[OFBiz] SVN: r6963 - trunk/applications/accounting/data
sichen@svn.ofbiz.org
sichen at svn.ofbiz.org
Thu Mar 9 11:59:24 CST 2006
Author: sichen
Date: 2006-03-09 11:59:21 -0600 (Thu, 09 Mar 2006)
New Revision: 6963
Modified:
trunk/applications/accounting/data/AccountingTypeData.xml
trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml
Log:
A new gl account type for inventory cost adjustment
Modified: trunk/applications/accounting/data/AccountingTypeData.xml
===================================================================
--- trunk/applications/accounting/data/AccountingTypeData.xml 2006-03-09 17:28:55 UTC (rev 6962)
+++ trunk/applications/accounting/data/AccountingTypeData.xml 2006-03-09 17:59:21 UTC (rev 6963)
@@ -113,6 +113,7 @@
<GlAccountType description="Supplier" glAccountTypeId="SUPPLIER_ACCOUNT" hasTable="N" parentTypeId=""/>
<GlAccountType description="Product" glAccountTypeId="PRODUCT_ACCOUNT" hasTable="N" parentTypeId=""/>
<GlAccountType description="Inventory" glAccountTypeId="INVENTORY_ACCOUNT" hasTable="N" parentTypeId=""/>
+ <GlAccountType description="Inventory Adjustment from Average Cost" glAccountTypeId="INV_ADJ_AVG_COST" hasTable="N" parentTypeId="INVENTORY_ACCOUNT"/>
<GlAccountType description="Tax" glAccountTypeId="TAX_ACCOUNT" hasTable="N" parentTypeId=""/>
<GlAccountType description="Profit Loss" glAccountTypeId="PROFIT_LOSS_ACCOUNT" hasTable="N" parentTypeId=""/>
<GlAccountType description="Sales" glAccountTypeId="SALES_ACCOUNT" hasTable="N" parentTypeId=""/>
Modified: trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml
===================================================================
--- trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml 2006-03-09 17:28:55 UTC (rev 6962)
+++ trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml 2006-03-09 17:59:21 UTC (rev 6963)
@@ -109,6 +109,9 @@
<GlAccount parentGlAccountId="100000" glAccountId="140000" accountCode="140000"
glAccountClassId="CURRENT_ASSET" glAccountTypeId="INVENTORY_ACCOUNT" glResourceTypeId="MONEY"
accountName="INVENTORY" description="" postedBalance="0.0"/>
+ <GlAccount parentGlAccountId="140000" glAccountId="149000" accountCode="149000"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="INV_ADJ_AVG_COST" glResourceTypeId="MONEY"
+ accountName="INVENTORY - AVERAGE COST VALUATION ADJUSTMENT" description="" postedBalance="0.0"/>
<GlAccount parentGlAccountId="100000" glAccountId="150000" accountCode="150000"
glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
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