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
