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Posted to dev@ofbiz.apache.org by Ashish Vijaywargiya <vi...@gmail.com> on 2009/06/27 10:38:11 UTC
Re: svn commit: r788936 - /ofbiz/trunk/applications/accounting/data/DemoAcctgTransactionData.xml
Difficult to find. It was enteries -> entries.
--
Ashish
On Sat, Jun 27, 2009 at 1:26 PM, <as...@apache.org> wrote:
> Author: ashish
> Date: Sat Jun 27 07:56:29 2009
> New Revision: 788936
>
> URL: http://svn.apache.org/viewvc?rev=788936&view=rev
> Log:
> Fixed Typo.
>
> Modified:
> ofbiz/trunk/applications/accounting/data/DemoAcctgTransactionData.xml
>
> Modified:
> ofbiz/trunk/applications/accounting/data/DemoAcctgTransactionData.xml
> URL:
> http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/DemoAcctgTransactionData.xml?rev=788936&r1=788935&r2=788936&view=diff
>
> ==============================================================================
> --- ofbiz/trunk/applications/accounting/data/DemoAcctgTransactionData.xml
> (original)
> +++ ofbiz/trunk/applications/accounting/data/DemoAcctgTransactionData.xml
> Sat Jun 27 07:56:29 2009
> @@ -21,9 +21,9 @@
> <AcctgTrans acctgTransId="9000" acctgTransTypeId="AMORTIZATION"
> description="Posted accounting transaction" transactionDate="2009-06-19
> 00:00:00.0" isPosted="Y" postedDate="2009-06-19 00:00:00.0"
> glFiscalTypeId="ACTUAL" voucherRef="Z000"/>
> <AcctgTrans acctgTransId="9001" acctgTransTypeId="AMORTIZATION"
> description="Unposted accounting transaction" transactionDate="2009-06-19
> 00:00:00.0" isPosted="N" glFiscalTypeId="ACTUAL" voucherRef="Z0001"/>
>
> - <AcctgTransEntry acctgTransId="9000" acctgTransEntrySeqId="00001"
> acctgTransEntryTypeId="_NA_" description="Posted accounting transaction
> enteries" voucherRef="Z000" glAccountId="100000"
> organizationPartyId="Company" amount="1000.00" currencyUomId="USD"
> origAmount="1000.00" origCurrencyUomId="USD" debitCreditFlag="D"
> reconcileStatusId="AES_NOT_RECONCILED"/>
> - <AcctgTransEntry acctgTransId="9000" acctgTransEntrySeqId="00002"
> acctgTransEntryTypeId="_NA_" description="Posted accounting transaction
> enteries" voucherRef="Z000" glAccountId="210000"
> organizationPartyId="Company" amount="1000.00" currencyUomId="USD"
> origAmount="1000.00" origCurrencyUomId="USD" debitCreditFlag="C"
> reconcileStatusId="AES_NOT_RECONCILED"/>
> - <AcctgTransEntry acctgTransId="9001" acctgTransEntrySeqId="00001"
> acctgTransEntryTypeId="_NA_" description="Unposted accounting transaction
> enteries" voucherRef="Z0001" glAccountId="120000"
> organizationPartyId="Company" amount="500.00" currencyUomId="USD"
> origAmount="500.00" origCurrencyUomId="USD" debitCreditFlag="D"
> reconcileStatusId="AES_NOT_RECONCILED"/>
> - <AcctgTransEntry acctgTransId="9001" acctgTransEntrySeqId="00002"
> acctgTransEntryTypeId="_NA_" description="Unposted transaction enteries"
> voucherRef="Z0001" glAccountId="400000" organizationPartyId="Company"
> amount="500.00" currencyUomId="USD" origAmount="500.00"
> origCurrencyUomId="USD" debitCreditFlag="C"
> reconcileStatusId="AES_NOT_RECONCILED"/>
> + <AcctgTransEntry acctgTransId="9000" acctgTransEntrySeqId="00001"
> acctgTransEntryTypeId="_NA_" description="Posted accounting transaction
> entries" voucherRef="Z000" glAccountId="100000"
> organizationPartyId="Company" amount="1000.00" currencyUomId="USD"
> origAmount="1000.00" origCurrencyUomId="USD" debitCreditFlag="D"
> reconcileStatusId="AES_NOT_RECONCILED"/>
> + <AcctgTransEntry acctgTransId="9000" acctgTransEntrySeqId="00002"
> acctgTransEntryTypeId="_NA_" description="Posted accounting transaction
> entries" voucherRef="Z000" glAccountId="210000"
> organizationPartyId="Company" amount="1000.00" currencyUomId="USD"
> origAmount="1000.00" origCurrencyUomId="USD" debitCreditFlag="C"
> reconcileStatusId="AES_NOT_RECONCILED"/>
> + <AcctgTransEntry acctgTransId="9001" acctgTransEntrySeqId="00001"
> acctgTransEntryTypeId="_NA_" description="Unposted accounting transaction
> entries" voucherRef="Z0001" glAccountId="120000"
> organizationPartyId="Company" amount="500.00" currencyUomId="USD"
> origAmount="500.00" origCurrencyUomId="USD" debitCreditFlag="D"
> reconcileStatusId="AES_NOT_RECONCILED"/>
> + <AcctgTransEntry acctgTransId="9001" acctgTransEntrySeqId="00002"
> acctgTransEntryTypeId="_NA_" description="Unposted transaction entries"
> voucherRef="Z0001" glAccountId="400000" organizationPartyId="Company"
> amount="500.00" currencyUomId="USD" origAmount="500.00"
> origCurrencyUomId="USD" debitCreditFlag="C"
> reconcileStatusId="AES_NOT_RECONCILED"/>
>
> </entity-engine-xml>
> \ No newline at end of file
>
>
>