svn commit: r610724 - /ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml

[jacopoc]

Author: jacopoc
Date: Thu Jan 10 00:51:07 2008
New Revision: 610724

URL: http://svn.apache.org/viewvc?rev=610724&view=rev
Log:
Bog fixes: removed blank spaces in the end of variable names.

Modified:
    ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml

Modified: ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml?rev=610724&r1=610723&r2=610724&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml (original)
+++ ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml Thu Jan 10 00:51:07 2008
@@ -1416,7 +1416,7 @@
             <calculate field-name="origAmount" type="BigDecimal" decimal-scale="${ledgerDecimals}" rounding-mode="${roundingMode}">
                 <calcop operator="multiply">
                     <calcop operator="get" field-name="inventoryItemDetail.quantityOnHandDiff"/>
-                    <calcop operator="get" field-name="inventoryItem.unitCost "/>
+                    <calcop operator="get" field-name="inventoryItem.unitCost"/>
                 </calcop>
             </calculate>
             <!-- Credit Entries -->
@@ -1963,7 +1963,7 @@
                 <set field="creditEntry.organizationPartyId" from-field="invoice.partyIdFrom"/>
                 <set field="creditEntry.productId" from-field="invoiceItem.productId"/>
                 <set field="creditEntry.origAmount" from-field="origAmount"/>
-                <set field="creditEntry.origCurrencyUomId" from-field="invoice.currencyUomId "/>
+                <set field="creditEntry.origCurrencyUomId" from-field="invoice.currencyUomId"/>
                 <set field="creditEntry.glAccountId" from-field="invoiceItem.overrideGlAccountId"/>
                 <if-not-empty field-name="invoiceItem.taxAuthPartyId">
                     <set field="creditEntry.partyId" from-field="invoiceItem.taxAuthPartyId"/>