svn commit: r788936 - /ofbiz/trunk/applications/accounting/data/DemoAcctgTransactionData.xml

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svn commit: r788936 - /ofbiz/trunk/applications/accounting/data/DemoAcctgTransactionData.xml

ashish-18
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>
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