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Posted to commits@ofbiz.apache.org by ap...@apache.org on 2010/10/29 08:43:50 UTC
svn commit: r1028627 -
/ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml
Author: apatel
Date: Fri Oct 29 06:43:50 2010
New Revision: 1028627
URL: http://svn.apache.org/viewvc?rev=1028627&view=rev
Log:
data fix. Missed in previous commit. Tax payment should be posted to unapplied payable. AcctgTrans created for payment application will take money from unapplied payables and apply to sales tax account associated to tax auth.
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=1028627&r1=1028626&r2=1028627&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml (original)
+++ ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml Fri Oct 29 06:43:50 2010
@@ -327,7 +327,7 @@ under the License.
<PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="COMMISSION_PAYMENT" glAccountTypeId="COMMISSIONS_PAYABLE"/>
<PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="PAY_CHECK" glAccountTypeId="ACCPAYABLE_UNAPPLIED"/>
<PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="GC_WITHDRAWAL" glAccountTypeId="CUSTOMER_CREDIT"/>
- <PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="SALES_TAX_PAYMENT" glAccountTypeId="TAX_ACCOUNT"/>
+ <PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="SALES_TAX_PAYMENT" glAccountTypeId="ACCPAYABLE_UNAPPLIED"/>
<PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="PAYROL_PAYMENT" glAccountTypeId="OPERATING_EXPENSE"/>
<PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="PAYROLL_TAX_PAYMENT" glAccountTypeId="TAX_ACCOUNT"/>
<PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="INCOME_TAX_PAYMENT" glAccountTypeId="TAX_ACCOUNT"/>