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Posted to commits@ofbiz.apache.org by ap...@apache.org on 2009/08/11 08:42:33 UTC
svn commit: r803008 -
/ofbiz/trunk/applications/accounting/data/PaymentsInvoices.xml
Author: apatel
Date: Tue Aug 11 06:42:33 2009
New Revision: 803008
URL: http://svn.apache.org/viewvc?rev=803008&view=rev
Log:
fix error in data load.
Modified:
ofbiz/trunk/applications/accounting/data/PaymentsInvoices.xml
Modified: ofbiz/trunk/applications/accounting/data/PaymentsInvoices.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/PaymentsInvoices.xml?rev=803008&r1=803007&r2=803008&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/data/PaymentsInvoices.xml (original)
+++ ofbiz/trunk/applications/accounting/data/PaymentsInvoices.xml Tue Aug 11 06:42:33 2009
@@ -194,15 +194,15 @@
<InvoiceStatus statusId="INVOICE_READY" invoiceId="8007" statusDate="2009-07-11 12:28:44.788"/>
<InvoiceStatus statusId="INVOICE_READY" invoiceId="8006" statusDate="2009-07-11 12:28:44.589"/>
- <AcctgTrans acctgTransId="8011" acctgTransTypeId="PURCHASE_INVOICE" transactionDate="2009-07-10 00:00:00.000" isPosted="Y" postedDate="2009-07-11 00:00:00.000" glFiscalTypeId="ACTUAL" partyId="DemoCustomer" roleTypeId="BILL_FROM_VENDOR" invoiceId="8005"/>
- <AcctgTransEntry acctgTransId="8011" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" roleTypeId="BILL_FROM_VENDOR" productId="WG-1111" glAccountId="214000" organizationPartyId="Company" amount="100" currencyUomId="USD" origAmount="100" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
- <AcctgTransEntry acctgTransId="8011" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000" organizationPartyId="Company" amount="100" currencyUomId="USD" origAmount="100" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTrans acctgTransId="8011" acctgTransTypeId="PURCHASE_INVOICE" transactionDate="2009-07-10 00:00:00.000" isPosted="Y" postedDate="2009-07-11 00:00:00.000" glFiscalTypeId="ACTUAL" partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR" invoiceId="8005"/>
+ <AcctgTransEntry acctgTransId="8011" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR" productId="WG-1111" glAccountId="214000" organizationPartyId="Company" amount="100" currencyUomId="USD" origAmount="100" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="8011" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000" organizationPartyId="Company" amount="100" currencyUomId="USD" origAmount="100" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
- <AcctgTrans acctgTransId="8011" acctgTransTypeId="PURCHASE_INVOICE" transactionDate="2009-07-10 00:00:00.000" isPosted="Y" postedDate="2009-07-11 00:00:00.000" glFiscalTypeId="ACTUAL" partyId="DemoCustomer" roleTypeId="BILL_FROM_VENDOR" invoiceId="8006"/>
- <AcctgTransEntry acctgTransId="8011" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" roleTypeId="BILL_FROM_VENDOR" productId="WG-1111" glAccountId="214000" organizationPartyId="Company" amount="100" currencyUomId="USD" origAmount="100" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
- <AcctgTransEntry acctgTransId="8011" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000" organizationPartyId="Company" amount="100" currencyUomId="USD" origAmount="100" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTrans acctgTransId="8012" acctgTransTypeId="PURCHASE_INVOICE" transactionDate="2009-07-10 00:00:00.000" isPosted="Y" postedDate="2009-07-11 00:00:00.000" glFiscalTypeId="ACTUAL" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" invoiceId="8006"/>
+ <AcctgTransEntry acctgTransId="8012" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" productId="WG-1111" glAccountId="214000" organizationPartyId="Company" amount="100" currencyUomId="USD" origAmount="100" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="8012" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000" organizationPartyId="Company" amount="100" currencyUomId="USD" origAmount="100" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
- <AcctgTrans acctgTransId="8011" acctgTransTypeId="PURCHASE_INVOICE" transactionDate="2009-07-10 00:00:00.000" isPosted="Y" postedDate="2009-07-11 00:00:00.000" glFiscalTypeId="ACTUAL" partyId="DemoCustomer" roleTypeId="BILL_FROM_VENDOR" invoiceId="8007"/>
- <AcctgTransEntry acctgTransId="8011" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" roleTypeId="BILL_FROM_VENDOR" productId="WG-1111" glAccountId="214000" organizationPartyId="Company" amount="100" currencyUomId="USD" origAmount="100" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
- <AcctgTransEntry acctgTransId="8011" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000" organizationPartyId="Company" amount="100" currencyUomId="USD" origAmount="100" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTrans acctgTransId="8013" acctgTransTypeId="PURCHASE_INVOICE" transactionDate="2009-07-10 00:00:00.000" isPosted="Y" postedDate="2009-07-11 00:00:00.000" glFiscalTypeId="ACTUAL" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" invoiceId="8007"/>
+ <AcctgTransEntry acctgTransId="8013" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" productId="WG-1111" glAccountId="214000" organizationPartyId="Company" amount="100" currencyUomId="USD" origAmount="100" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="8013" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000" organizationPartyId="Company" amount="100" currencyUomId="USD" origAmount="100" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
</entity-engine-xml>