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Posted to commits@ofbiz.apache.org by si...@apache.org on 2006/12/02 02:08:17 UTC
svn commit: r481473 - in
/incubator/ofbiz/trunk/applications/accounting/data: AccountingTypeData.xml
DemoGeneralChartOfAccounts.xml
Author: sichen
Date: Fri Dec 1 17:08:15 2006
New Revision: 481473
URL: http://svn.apache.org/viewvc?view=rev&rev=481473
Log:
seed and demo data to help with assessing interest charges on invoices
Modified:
incubator/ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml
incubator/ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml
Modified: incubator/ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml
URL: http://svn.apache.org/viewvc/incubator/ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml?view=diff&rev=481473&r1=481472&r2=481473
==============================================================================
--- incubator/ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml (original)
+++ incubator/ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml Fri Dec 1 17:08:15 2006
@@ -192,6 +192,9 @@
<GlAccountType description="Purchase Price Variance" glAccountTypeId="PURCHASE_PRICE_VAR" hasTable="N" parentTypeId="EXPENSE"/>
<GlAccountType description="Prepaid Expenses" glAccountTypeId="PREPAID_EXPENSES" hasTable="N" parentTypeId="CURRENT_ASSET"/>
+ <GlAccountType description="Other Income" glAccountTypeId="OTHER_INCOME" hasTable="N" parentTypeId="INCOME"/>
+ <GlAccountType description="Interest Income" glAccountTypeId="INTEREST_INCOME" hasTable="N" parentTypeId="OTHER_INCOME"/>
+
<GlAccountType description="Interest Income Receivables" glAccountTypeId="INTRSTINC_RECEIVABLE" hasTable="N" parentTypeId="ACCOUNTS_RECEIVABLE"/>
<GlAccountType description="Prepaid Expenses" glAccountTypeId="PREPAID_EXPENSES" hasTable="N" parentTypeId="CURRENT_ASSET"/>
Modified: incubator/ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml
URL: http://svn.apache.org/viewvc/incubator/ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml?view=diff&rev=481473&r1=481472&r2=481473
==============================================================================
--- incubator/ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml (original)
+++ incubator/ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml Fri Dec 1 17:08:15 2006
@@ -1396,7 +1396,7 @@
glAccountClassId="CASH_INCOME" glAccountTypeId="" glResourceTypeId="MONEY"
accountName="MEMBERSHIP FEES COLLECTED" description="" postedBalance="0.0"/>
<GlAccount parentGlAccountId="800000" glAccountId="810000" accountCode="810000"
- glAccountClassId="CASH_INCOME" glAccountTypeId="" glResourceTypeId="MONEY"
+ glAccountClassId="CASH_INCOME" glAccountTypeId="INTEREST_INCOME" glResourceTypeId="MONEY"
accountName="INTEREST INCOME ON FINANCE CHARGES OR CUSTOMER ACCOUNTS" description="" postedBalance="0.0"/>
<GlAccount parentGlAccountId="800000" glAccountId="811000" accountCode="811000"
glAccountClassId="CASH_INCOME" glAccountTypeId="" glResourceTypeId="MONEY"