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Posted to commits@ofbiz.apache.org by ja...@apache.org on 2008/03/03 12:55:25 UTC
svn commit: r633047 -
/ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml
Author: jacopoc
Date: Mon Mar 3 03:55:13 2008
New Revision: 633047
URL: http://svn.apache.org/viewvc?rev=633047&view=rev
Log:
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"/>