Author: jacopoc
Date: Mon Mar 3 03:55:13 2008
New Revision: 633047
URL:
http://svn.apache.org/viewvc?rev=633047&view=revLog:
New comments for demo gl data.
Modified:
ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml
Modified: ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml
URL:
http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml?rev=633047&r1=633046&r2=633047&view=diff==============================================================================
--- ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml (original)
+++ ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml Mon Mar 3 03:55:13 2008
@@ -230,6 +230,7 @@
<!-- mappings for payments -->
<PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="CUSTOMER_REFUND" glAccountTypeId="CUSTOMER_CREDIT"/>
+ <!-- NOTE: do not change this -->
<PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="VENDOR_PAYMENT" glAccountTypeId="ACCOUNTS_PAYABLE"/>
<PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="VENDOR_PREPAY" glAccountTypeId="PREPAID_EXPENSES"/>
<PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="COMMISSION_PAYMENT" glAccountTypeId="COMMISSIONS_PAYABLE"/>
@@ -239,6 +240,7 @@
<PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="PAYROLL_TAX_PAYMENT" glAccountTypeId="TAX_ACCOUNT"/>
<PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="INCOME_TAX_PAYMENT" glAccountTypeId="TAX_ACCOUNT"/>
+ <!-- NOTE: do not change this -->
<PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="CUSTOMER_PAYMENT" glAccountTypeId="ACCOUNTS_RECEIVABLE"/>
<PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="CUSTOMER_DEPOSIT" glAccountTypeId="CUSTOMER_DEPOSIT"/>
<PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="INTEREST_RECEIPT" glAccountTypeId="INTRSTINC_RECEIVABLE"/>