svn commit: r803008 - /ofbiz/trunk/applications/accounting/data/PaymentsInvoices.xml

[apatel-2]

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>