Fixed wrong classifications (Liability<-->Asset) for the unapplied pa…

…yments accounts demo data. git-svn-id: https://svn.apache.org/repos/asf/ofbiz/trunk@1657507 13f79535-47bb-0310-9956-ffa450edef68
xxwwbb3 · Feb 5, 2015 · 3a3b046 · 3a3b046
1 parent 5c0af68
commit 3a3b046
Showing 1 changed file with 5 additions and 6 deletions.
diff --git a/applications/accounting/data/DemoGeneralChartOfAccounts.xml b/applications/accounting/data/DemoGeneralChartOfAccounts.xml
@@ -134,10 +134,6 @@ under the License.
     glAccountClassId="CURRENT_ASSET" glAccountTypeId="INVENTORY_XFER_OUT" glResourceTypeId="MONEY"
     accountName="RECEIVABLE FROM INVENTORY TRANSFERRED OUT" description=""/>
 
-  <GlAccount parentGlAccountId="120000" glAccountId="126000" accountCode="126000"
-    glAccountClassId="CURRENT_ASSET" glAccountTypeId="ACCREC_UNAPPLIED" glResourceTypeId="MONEY"
-    accountName="ACCOUNTS RECEIVABLE - UNAPPLIED PAYMENTS" description=""/>
-
   <GlAccount parentGlAccountId="120000" glAccountId="129000" accountCode="129000"
     glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
     accountName="A/R MISCELLANEOUS" description=""/>
@@ -336,9 +332,12 @@ under the License.
     glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="INVENTORY_XFER_IN" glResourceTypeId="MONEY"
     accountName="PAYABLE FOR INVENTORY TRANSFERRED IN" description=""/>
 
-  <GlAccount parentGlAccountId="210000" glAccountId="216000" accountCode="216000"
-    glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="ACCPAYABLE_UNAPPLIED" glResourceTypeId="MONEY"
+  <GlAccount parentGlAccountId="100000" glAccountId="216000" accountCode="216000"
+    glAccountClassId="CURRENT_ASSET" glAccountTypeId="ACCPAYABLE_UNAPPLIED" glResourceTypeId="MONEY"
     accountName="ACCOUNTS PAYABLE - UNAPPLIED PAYMENTS" description=""/>
+  <GlAccount parentGlAccountId="200000" glAccountId="126000" accountCode="126000"
+    glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="ACCREC_UNAPPLIED" glResourceTypeId="MONEY"
+    accountName="ACCOUNTS RECEIVABLE - UNAPPLIED PAYMENTS" description=""/>
 
   <GlAccount parentGlAccountId="200000" glAccountId="220000" accountCode="220000"
     glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"