You are viewing a plain text version of this content. The canonical link for it is here.
Posted to dev@ofbiz.apache.org by Scott Gray <le...@gmail.com> on 2007/12/20 11:46:34 UTC
Re: svn commit: r605881 - /ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml
It's beautiful :-)
Scott
On 20/12/2007, jacopoc@apache.org <ja...@apache.org> wrote:
>
> Author: jacopoc
> Date: Thu Dec 20 02:44:31 2007
> New Revision: 605881
>
> URL: http://svn.apache.org/viewvc?rev=605881&view=rev
> Log:
> A bit of 'ascii art' to document the GL Account Class tree.
>
> Modified:
> ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml
>
> Modified: ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml
> URL:
> http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml?rev=605881&r1=605880&r2=605881&view=diff
>
> ==============================================================================
> --- ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml
> (original)
> +++ ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml Thu
> Dec 20 02:44:31 2007
> @@ -162,6 +162,63 @@
> <!-- These classes are used to classify gl accounts for financial
> statement purposes: balance sheet, income statement, cash flow statement,
> statement of shareholders' equity. We could get fancier with
> different types of accounts: Investments vs PP&E, classes of equity,
> classes of debt, etc. over time -->
> + <!--
> +
> + DEBIT
> + |___> NON_POSTING
> + |
> + |___> DISTRIBUTION
> + | |___> RETURN_OF_CAPITAL
> + | |
> + | |___> DIVIDEND
> + |
> + |___> ASSET
> + | |_________> LONGTERM_ASSET
> + | | |____> ACCUM_DEPRECIATION
> + | | |
> + | | |____> ACCUM_AMORTIZATION
> + | |
> + | |_________> CURRENT_ASSET
> + | |____> CASH_EQUIVALENT
> + | |
> + | |____> INVENTORY_ASSET
> + |
> + |___> EXPENSE
> + |_________> CASH_EXPENSE
> + | |____> INTEREST_EXPENSE
> + | |
> + | |____> COGS_EXPENSE
> + | |
> + | |____> SGA_EXPENSE
> + |
> + |_________> NON_CASH_EXPENSE
> + |____> DEPRECIATION
> + |
> + |____> AMORTIZATION
> + |
> + |____> INVENTORY_ADJUST
> +
> + CREDIT
> + |___> REVENUE
> + |
> + |___> INCOME
> + | |_______> CASH_INCOME
> + | |
> + | |_______> NON_CASH_INCOME
> + |
> + |___> EQUITY
> + | |_________> OWNERS_EQUITY
> + | |
> + | |_________> RETAINED_EARNINGS
> + |
> + |___> LIABILITY
> + |_________> CURRENT_LIABILITY
> + |
> + |_________> LONGTERM_LIABILITY
> +
> + RESOURCE
> +
> + -->
> <GlAccountClass description="Debit" glAccountClassId="DEBIT"
> parentClassId=""/>
> <GlAccountClass description="Credit" glAccountClassId="CREDIT"
> parentClassId=""/>
> <GlAccountClass description="Resource" glAccountClassId="RESOURCE"
> parentClassId=""/>
>
>
>
Re: svn commit: r605881 - /ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml
Posted by Ashish Vijaywargiya <vi...@gmail.com>.
Hi,
I marked this email as the important one for future purpose :-).
Thx Jacopo.
On Dec 20, 2007 7:32 PM, Tim Ruppert <ti...@hotwaxmedia.com> wrote:
> +1
>
> Cheers,
> Tim
> --
> Tim Ruppert
> HotWax Media
> http://www.hotwaxmedia.com
>
> o:801.649.6594
> f:801.649.6595
>
>
> On Dec 20, 2007, at 3:46 AM, Scott Gray wrote:
>
> > It's beautiful :-)
> >
> > Scott
> >
> > On 20/12/2007, jacopoc@apache.org <ja...@apache.org> wrote:
> >>
> >> Author: jacopoc
> >> Date: Thu Dec 20 02:44:31 2007
> >> New Revision: 605881
> >>
> >> URL: http://svn.apache.org/viewvc?rev=605881&view=rev
> >> Log:
> >> A bit of 'ascii art' to document the GL Account Class tree.
> >>
> >> Modified:
> >> ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml
> >>
> >> Modified: ofbiz/trunk/applications/accounting/data/
> >> AccountingTypeData.xml
> >> URL:
> >>
> http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml?rev=605881&r1=605880&r2=605881&view=diff
> >>
> >> =
> >> =
> >> =
> >> =
> >> =
> >> =
> >> =
> >> =
> >> =
> >> =====================================================================
> >> --- ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml
> >> (original)
> >> +++ ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml
> >> Thu
> >> Dec 20 02:44:31 2007
> >> @@ -162,6 +162,63 @@
> >> <!-- These classes are used to classify gl accounts for financial
> >> statement purposes: balance sheet, income statement, cash flow
> >> statement,
> >> statement of shareholders' equity. We could get fancier with
> >> different types of accounts: Investments vs PP&E, classes of equity,
> >> classes of debt, etc. over time -->
> >> + <!--
> >> +
> >> + DEBIT
> >> + |___> NON_POSTING
> >> + |
> >> + |___> DISTRIBUTION
> >> + | |___> RETURN_OF_CAPITAL
> >> + | |
> >> + | |___> DIVIDEND
> >> + |
> >> + |___> ASSET
> >> + | |_________> LONGTERM_ASSET
> >> + | | |____>
> >> ACCUM_DEPRECIATION
> >> + | | |
> >> + | | |____>
> >> ACCUM_AMORTIZATION
> >> + | |
> >> + | |_________> CURRENT_ASSET
> >> + | |____> CASH_EQUIVALENT
> >> + | |
> >> + | |____> INVENTORY_ASSET
> >> + |
> >> + |___> EXPENSE
> >> + |_________> CASH_EXPENSE
> >> + | |____>
> >> INTEREST_EXPENSE
> >> + | |
> >> + | |____> COGS_EXPENSE
> >> + | |
> >> + | |____> SGA_EXPENSE
> >> + |
> >> + |_________> NON_CASH_EXPENSE
> >> + |____> DEPRECIATION
> >> + |
> >> + |____> AMORTIZATION
> >> + |
> >> + |____>
> >> INVENTORY_ADJUST
> >> +
> >> + CREDIT
> >> + |___> REVENUE
> >> + |
> >> + |___> INCOME
> >> + | |_______> CASH_INCOME
> >> + | |
> >> + | |_______> NON_CASH_INCOME
> >> + |
> >> + |___> EQUITY
> >> + | |_________> OWNERS_EQUITY
> >> + | |
> >> + | |_________> RETAINED_EARNINGS
> >> + |
> >> + |___> LIABILITY
> >> + |_________> CURRENT_LIABILITY
> >> + |
> >> + |_________> LONGTERM_LIABILITY
> >> +
> >> + RESOURCE
> >> +
> >> + -->
> >> <GlAccountClass description="Debit" glAccountClassId="DEBIT"
> >> parentClassId=""/>
> >> <GlAccountClass description="Credit" glAccountClassId="CREDIT"
> >> parentClassId=""/>
> >> <GlAccountClass description="Resource"
> >> glAccountClassId="RESOURCE"
> >> parentClassId=""/>
> >>
> >>
> >>
>
>
--
Thanks & Regards
Ashish Vijaywargiya
+919893479711
Re: svn commit: r605881 - /ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml
Posted by Tim Ruppert <ti...@hotwaxmedia.com>.
+1
Cheers,
Tim
--
Tim Ruppert
HotWax Media
http://www.hotwaxmedia.com
o:801.649.6594
f:801.649.6595
On Dec 20, 2007, at 3:46 AM, Scott Gray wrote:
> It's beautiful :-)
>
> Scott
>
> On 20/12/2007, jacopoc@apache.org <ja...@apache.org> wrote:
>>
>> Author: jacopoc
>> Date: Thu Dec 20 02:44:31 2007
>> New Revision: 605881
>>
>> URL: http://svn.apache.org/viewvc?rev=605881&view=rev
>> Log:
>> A bit of 'ascii art' to document the GL Account Class tree.
>>
>> Modified:
>> ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml
>>
>> Modified: ofbiz/trunk/applications/accounting/data/
>> AccountingTypeData.xml
>> URL:
>> http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml?rev=605881&r1=605880&r2=605881&view=diff
>>
>> =
>> =
>> =
>> =
>> =
>> =
>> =
>> =
>> =
>> =====================================================================
>> --- ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml
>> (original)
>> +++ ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml
>> Thu
>> Dec 20 02:44:31 2007
>> @@ -162,6 +162,63 @@
>> <!-- These classes are used to classify gl accounts for financial
>> statement purposes: balance sheet, income statement, cash flow
>> statement,
>> statement of shareholders' equity. We could get fancier with
>> different types of accounts: Investments vs PP&E, classes of equity,
>> classes of debt, etc. over time -->
>> + <!--
>> +
>> + DEBIT
>> + |___> NON_POSTING
>> + |
>> + |___> DISTRIBUTION
>> + | |___> RETURN_OF_CAPITAL
>> + | |
>> + | |___> DIVIDEND
>> + |
>> + |___> ASSET
>> + | |_________> LONGTERM_ASSET
>> + | | |____>
>> ACCUM_DEPRECIATION
>> + | | |
>> + | | |____>
>> ACCUM_AMORTIZATION
>> + | |
>> + | |_________> CURRENT_ASSET
>> + | |____> CASH_EQUIVALENT
>> + | |
>> + | |____> INVENTORY_ASSET
>> + |
>> + |___> EXPENSE
>> + |_________> CASH_EXPENSE
>> + | |____>
>> INTEREST_EXPENSE
>> + | |
>> + | |____> COGS_EXPENSE
>> + | |
>> + | |____> SGA_EXPENSE
>> + |
>> + |_________> NON_CASH_EXPENSE
>> + |____> DEPRECIATION
>> + |
>> + |____> AMORTIZATION
>> + |
>> + |____>
>> INVENTORY_ADJUST
>> +
>> + CREDIT
>> + |___> REVENUE
>> + |
>> + |___> INCOME
>> + | |_______> CASH_INCOME
>> + | |
>> + | |_______> NON_CASH_INCOME
>> + |
>> + |___> EQUITY
>> + | |_________> OWNERS_EQUITY
>> + | |
>> + | |_________> RETAINED_EARNINGS
>> + |
>> + |___> LIABILITY
>> + |_________> CURRENT_LIABILITY
>> + |
>> + |_________> LONGTERM_LIABILITY
>> +
>> + RESOURCE
>> +
>> + -->
>> <GlAccountClass description="Debit" glAccountClassId="DEBIT"
>> parentClassId=""/>
>> <GlAccountClass description="Credit" glAccountClassId="CREDIT"
>> parentClassId=""/>
>> <GlAccountClass description="Resource"
>> glAccountClassId="RESOURCE"
>> parentClassId=""/>
>>
>>
>>