svn commit: r800308 - /ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml

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svn commit: r800308 - /ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml

apatel-2
Author: apatel
Date: Mon Aug  3 11:19:51 2009
New Revision: 800308

URL: http://svn.apache.org/viewvc?rev=800308&view=rev
Log:
Re-Organized 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=800308&r1=800307&r2=800308&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml (original)
+++ ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml Mon Aug  3 11:19:51 2009
@@ -341,17 +341,18 @@
     <PaymentMethodTypeGlAccount organizationPartyId="Company" paymentMethodTypeId="EXT_OFFLINE" glAccountId="112000"/>
     <PaymentMethodTypeGlAccount organizationPartyId="Company" paymentMethodTypeId="EXT_PAYPAL" glAccountId="122500"/>
     <PaymentMethodTypeGlAccount organizationPartyId="Company" paymentMethodTypeId="EXT_WORLDPAY" glAccountId="122500"/>
-    <CreditCardTypeGlAccount organizationPartyId="Company" cardType="CCT_VISA" glAccountId="122300"/>
-    <CreditCardTypeGlAccount organizationPartyId="Company" cardType="CCT_MASTERCARD" glAccountId="122300"/>
     <CreditCardTypeGlAccount organizationPartyId="Company" cardType="CCT_AMERICANEXPRESS" glAccountId="122100"/>
     <CreditCardTypeGlAccount organizationPartyId="Company" cardType="CCT_DINERSCLUB" glAccountId="122100"/>
     <CreditCardTypeGlAccount organizationPartyId="Company" cardType="CCT_DISCOVER" glAccountId="122200"/>
+    <CreditCardTypeGlAccount organizationPartyId="Company" cardType="CCT_VISA" glAccountId="122300"/>
+    <CreditCardTypeGlAccount organizationPartyId="Company" cardType="CCT_MASTERCARD" glAccountId="122300"/>
+
     <!-- The following ones are required until the issue OFBIZ-1524 is resolved -->
-    <CreditCardTypeGlAccount organizationPartyId="Company" cardType="Visa" glAccountId="122300"/>
-    <CreditCardTypeGlAccount organizationPartyId="Company" cardType="MasterCard" glAccountId="122300"/>
     <CreditCardTypeGlAccount organizationPartyId="Company" cardType="AmericanExpress" glAccountId="122100"/>
     <CreditCardTypeGlAccount organizationPartyId="Company" cardType="DinersClub" glAccountId="122100"/>
     <CreditCardTypeGlAccount organizationPartyId="Company" cardType="Discover" glAccountId="122200"/>
+    <CreditCardTypeGlAccount organizationPartyId="Company" cardType="Visa" glAccountId="122300"/>
+    <CreditCardTypeGlAccount organizationPartyId="Company" cardType="MasterCard" glAccountId="122300"/>
     <!--
     No need to load these if they are set with the 122000 account (the default for the CREDIT_CARD payment method type)
     <CreditCardTypeGlAccount organizationPartyId="Company" cardType="CCT_ENROUTE" glAccountId="122000"/>