Author: jacopoc
Date: Mon Mar 22 10:05:18 2010
New Revision: 926015
URL: http://svn.apache.org/viewvc?rev=926015&view=rev
Log:
Fixed typos.
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=926015&r1=926014&r2=926015&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
Mon Mar 22 10:05:18 2010
@@ -1169,7 +1169,7 @@ under the License.
<calcop operator="get" field="unitCost"/>
</calcop>
</calculate>
- <!-- prepare the doble posting (D/C) entries (AcctgTransEntry) -->
+ <!-- prepare the double posting (D/C) entries (AcctgTransEntry) -->
<!-- Credit -->
<make-value entity-name="AcctgTransEntry" value-field="creditEntry"/>
<set field="creditEntry.debitCreditFlag" value="C"/>
@@ -1236,7 +1236,7 @@ under the License.
<calcop operator="get" field="unitCost"/>
</calcop>
</calculate>
- <!-- prepare the doble posting (D/C) entries (AcctgTransEntry) -->
+ <!-- prepare the double posting (D/C) entries (AcctgTransEntry) -->
<!-- Credit -->
<make-value entity-name="AcctgTransEntry" value-field="creditEntry"/>
<set field="creditEntry.debitCreditFlag" value="C"/>
@@ -1384,7 +1384,7 @@ under the License.
<calcop operator="get" field="inventoryItem.unitCost"/>
</calcop>
</calculate>
- <!-- prepare the doble posting (D/C) entries (AcctgTransEntry) -->
+ <!-- prepare the double posting (D/C) entries (AcctgTransEntry) -->
<!-- Credit -->
<make-value entity-name="AcctgTransEntry" value-field="creditEntry"/>
<set field="creditEntry.debitCreditFlag" value="C"/>
@@ -1502,7 +1502,7 @@ under the License.
</calcop>
</calculate>
</if-not-empty>
- <!-- prepare the doble posting (D/C) entries (AcctgTransEntry) for old
OwnerPartyId -->
+ <!-- prepare the double posting (D/C) entries (AcctgTransEntry) for
old OwnerPartyId -->
<!-- Credit -->
<make-value entity-name="AcctgTransEntry"
value-field="oldPartyCreditEntry"/>
<set field="oldPartyCreditEntry.debitCreditFlag" value="C"/>
@@ -1520,7 +1520,7 @@ under the License.
<set field="oldPartyDebitEntry.origCurrencyUomId"
from-field="inventoryItem.currencyUomId"/>
<set field="oldPartyDebitEntry.organizationPartyId"
from-field="parameters.oldOwnerPartyId"/>
<set field="oldPartyDebitEntry.glAccountTypeId"
value="INVENTORY_ACCOUNT"/>
- <!-- prepare the doble posting (D/C) entries (AcctgTransEntry) for New
ownerPartyId -->
+ <!-- prepare the double posting (D/C) entries (AcctgTransEntry) for
New ownerPartyId -->
<!-- Credit -->
<make-value entity-name="AcctgTransEntry"
value-field="newPartyCreditEntry"/>
<set field="newPartyCreditEntry.debitCreditFlag" value="C"/>
