Author: jacopoc
Date: Wed Dec 16 10:12:50 2009
New Revision: 891176
URL:
http://svn.apache.org/viewvc?rev=891176&view=revLog:
Better mapping for check disbursements.
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=891176&r1=891175&r2=891176&view=diff==============================================================================
--- ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml (original)
+++ ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml Wed Dec 16 10:12:50 2009
@@ -316,7 +316,7 @@
<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"/>
- <PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="PAY_CHECK" glAccountTypeId="CUSTOMER_CREDIT"/>
+ <PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="PAY_CHECK" glAccountTypeId="ACCOUNTS_PAYABLE"/>
<PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="GC_WITHDRAWAL" glAccountTypeId="CUSTOMER_CREDIT"/>
<PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="SALES_TAX_PAYMENT" glAccountTypeId="TAX_ACCOUNT"/>
<PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="PAYROL_PAYMENT" glAccountTypeId="OPERATING_EXPENSE"/>