Difficult to find. It was enteries -> entries. -- Ashish
On Sat, Jun 27, 2009 at 1:26 PM, <ash...@apache.org> wrote: > 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 > > >
