[OFBiz] SVN: r7011 - trunk/applications/accounting/data

[sichen@svn.ofbiz.org]

Author: sichen
Date: 2006-03-17 14:13:39 -0600 (Fri, 17 Mar 2006)
New Revision: 7011

Modified:
   trunk/applications/accounting/data/AccountingTypeData.xml
   trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml
Log:
New INVENTORY_ADJUST gl account class to avoid duplicate records of non-cash inventory adjustments in cash flow statements

Modified: trunk/applications/accounting/data/AccountingTypeData.xml
===================================================================
--- trunk/applications/accounting/data/AccountingTypeData.xml	2006-03-17 16:39:27 UTC (rev 7010)
+++ trunk/applications/accounting/data/AccountingTypeData.xml	2006-03-17 20:13:39 UTC (rev 7011)
@@ -127,6 +127,9 @@
     <GlAccountClass description="Non-Cash Expense" glAccountClassId="NON_CASH_EXPENSE" parentClassId="EXPENSE"/>
     <GlAccountClass description="Depreciation" glAccountClassId="DEPRECIATION" parentClassId="NON_CASH_EXPENSE"/>
     <GlAccountClass description="Amortization" glAccountClassId="AMORTIZATION" parentClassId="NON_CASH_EXPENSE"/>
+    <!-- a special class for non-cash inventory adjustment expenses to avoid duplicating opearting cash flow adjustments for inventory
+         account transactions, which adjust operating cash flows -->
+    <GlAccountClass description="Inventory Adjustment" glAccountClassId="INVENTORY_ADJUST" parentClassId="NON_CASH_EXPENSE"/>
     <GlAccountClass description="Non-Posting" glAccountClassId="NON_POSTING" parentClassId="DEBIT"/>
 
     <GlAccountType description="Accounts Receivable" glAccountTypeId="ACCOUNTS_RECEIVABLE" hasTable="N" parentTypeId=""/>

Modified: trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml
===================================================================
--- trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml	2006-03-17 16:39:27 UTC (rev 7010)
+++ trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml	2006-03-17 20:13:39 UTC (rev 7011)
@@ -723,7 +723,7 @@
     
     
   <GlAccount parentGlAccountId="510000" glAccountId="514000" accountCode="514000" 
-    glAccountClassId="NON_CASH_EXPENSE" glAccountTypeId="" glResourceTypeId="MONEY"  
+    glAccountClassId="INVENTORY_ADJUST" glAccountTypeId="" glResourceTypeId="MONEY"  
     accountName="INVENTORY SHRINKAGE" description="" postedBalance="0.0"/>
     
   <GlAccount parentGlAccountId="510000" glAccountId="515000" accountCode="515000"