Auto update of meta-data.json (#158)

Co-authored-by: DannyvdSluijs <[email protected]>
DannyvdSluijs · Jul 17, 2024 · e19323b · e19323b
1 parent 9d2e471
commit e19323b
Showing 1 changed file with 8 additions and 8 deletions.
diff --git a/meta-data.json b/meta-data.json
@@ -15723,7 +15723,7 @@
             {
                 "name": "Type",
                 "type": "Edm.Int32",
-                "description": "The transaction type.10 = Opening balance142 = Issue to parent20 = Sales entry145 = Shop order time entry21 = Sales credit note146 = Shop order time entry reversal30 = Purchase entry147 = Shop order by-product receipt31 = Purchase credit note148 = Shop order by-product reversal40 = Cash flow150 = Requirement issue50 = VAT return151 = Requirement reversal70 = Asset - Depreciation152 = Returned from parent71 = Asset - Investment155 = Subcontract Issue72 = Asset - Revaluation156 = Subcontract reversal73 = Asset - Transfer158 = Shop order completed74 = Asset - Split162 = Finish assembly75 = Asset - Discontinue170 = Payroll76 = Asset - Sales180 = Stock revaluation80 = Revaluation181 = Financial revaluation82 = Exchange rate difference195 = Stock count83 = Payment difference290 = Correction entry84 = Deferred revenue310 = Period closing85 = Tracking number:Revaluation320 = Year end reflection86 = Deferred cost321 = Year end costing87 = VAT on prepayment322 = Year end profits to gross profit90 = Other323 = Year end costs to gross profit120 = Delivery324 = Year end tax121 = Sales return325 = Year end gross profit to net p\/l130 = Receipt326 = Year end net p\/l to balance sheet131 = Purchase return327 = Year end closing balance140 = Shop order stock receipt328 = Year start opening balance141 = Shop order stock reversal3000 = Budget",
+                "description": "The transaction type.10 = Opening balance141 = Shop order stock reversal20 = Sales entry142 = Issue to parent21 = Sales credit note145 = Shop order time entry30 = Purchase entry146 = Shop order time entry reversal31 = Purchase credit note147 = Shop order by-product receipt40 = Cash flow148 = Shop order by-product reversal50 = VAT return150 = Requirement issue70 = Asset - Depreciation151 = Requirement reversal71 = Asset - Investment152 = Returned from parent72 = Asset - Revaluation155 = Subcontract Issue73 = Asset - Transfer156 = Subcontract reversal74 = Asset - Split158 = Shop order completed75 = Asset - Discontinue162 = Finish assembly76 = Asset - Sales170 = Payroll80 = Revaluation180 = Stock revaluation82 = Exchange rate difference181 = Financial revaluation83 = Payment difference195 = Stock count84 = Deferred revenue290 = Correction entry85 = Tracking number:Revaluation310 = Period closing86 = Deferred cost320 = Year end reflection87 = VAT on prepayment321 = Year end costing90 = Other322 = Year end profits to gross profit95 = Accrued revenue323 = Year end costs to gross profit96 = Accrued costs324 = Year end tax120 = Delivery325 = Year end gross profit to net p\/l121 = Sales return326 = Year end net p\/l to balance sheet130 = Receipt327 = Year end closing balance131 = Purchase return328 = Year start opening balance140 = Shop order stock receipt3000 = Budget",
                 "primaryKey": false,
                 "supportedMethods": {
                     "get": true,
@@ -51559,7 +51559,7 @@
             {
                 "name": "Type",
                 "type": "Edm.Int32",
-                "description": "The transaction type.10 = Opening balance142 = Issue to parent20 = Sales entry145 = Shop order time entry21 = Sales credit note146 = Shop order time entry reversal30 = Purchase entry147 = Shop order by-product receipt31 = Purchase credit note148 = Shop order by-product reversal40 = Cash flow150 = Requirement issue50 = VAT return151 = Requirement reversal70 = Asset - Depreciation152 = Returned from parent71 = Asset - Investment155 = Subcontract Issue72 = Asset - Revaluation156 = Subcontract reversal73 = Asset - Transfer158 = Shop order completed74 = Asset - Split162 = Finish assembly75 = Asset - Discontinue170 = Payroll76 = Asset - Sales180 = Stock revaluation80 = Revaluation181 = Financial revaluation82 = Exchange rate difference195 = Stock count83 = Payment difference290 = Correction entry84 = Deferred revenue310 = Period closing85 = Tracking number:Revaluation320 = Year end reflection86 = Deferred cost321 = Year end costing87 = VAT on prepayment322 = Year end profits to gross profit90 = Other323 = Year end costs to gross profit120 = Delivery324 = Year end tax121 = Sales return325 = Year end gross profit to net p\/l130 = Receipt326 = Year end net p\/l to balance sheet131 = Purchase return327 = Year end closing balance140 = Shop order stock receipt328 = Year start opening balance141 = Shop order stock reversal3000 = Budget",
+                "description": "The transaction type.10 = Opening balance141 = Shop order stock reversal20 = Sales entry142 = Issue to parent21 = Sales credit note145 = Shop order time entry30 = Purchase entry146 = Shop order time entry reversal31 = Purchase credit note147 = Shop order by-product receipt40 = Cash flow148 = Shop order by-product reversal50 = VAT return150 = Requirement issue70 = Asset - Depreciation151 = Requirement reversal71 = Asset - Investment152 = Returned from parent72 = Asset - Revaluation155 = Subcontract Issue73 = Asset - Transfer156 = Subcontract reversal74 = Asset - Split158 = Shop order completed75 = Asset - Discontinue162 = Finish assembly76 = Asset - Sales170 = Payroll80 = Revaluation180 = Stock revaluation82 = Exchange rate difference181 = Financial revaluation83 = Payment difference195 = Stock count84 = Deferred revenue290 = Correction entry85 = Tracking number:Revaluation310 = Period closing86 = Deferred cost320 = Year end reflection87 = VAT on prepayment321 = Year end costing90 = Other322 = Year end profits to gross profit95 = Accrued revenue323 = Year end costs to gross profit96 = Accrued costs324 = Year end tax120 = Delivery325 = Year end gross profit to net p\/l121 = Sales return326 = Year end net p\/l to balance sheet130 = Receipt327 = Year end closing balance131 = Purchase return328 = Year start opening balance140 = Shop order stock receipt3000 = Budget",
                 "primaryKey": false,
                 "supportedMethods": {
                     "get": true,
@@ -105481,7 +105481,7 @@
             {
                 "name": "From",
                 "type": "Edm.DateTime",
-                "description": "From date to identify the range for deferred costs. This is used in combination with the property 'To' that defines the end date",
+                "description": "From date to identify the range for accrued\/deferred costs. This is used in combination with the property 'To' that defines the end date",
                 "primaryKey": false,
                 "supportedMethods": {
                     "get": true,
@@ -105803,7 +105803,7 @@
             {
                 "name": "To",
                 "type": "Edm.DateTime",
-                "description": "To date to identify the range for deferred costs. This is used in combination with the property 'From' that defines the start date",
+                "description": "To date to identify the range for accrued\/deferred costs. This is used in combination with the property 'From' that defines the start date",
                 "primaryKey": false,
                 "supportedMethods": {
                     "get": true,
@@ -112203,7 +112203,7 @@
             {
                 "name": "From",
                 "type": "Edm.DateTime",
-                "description": "From date to identify the range for deferred revenue. This is used in combination with the property 'To' that defines the end date",
+                "description": "From date to identify the range for accrued\/deferred revenue. This is used in combination with the property 'To' that defines the end date",
                 "primaryKey": false,
                 "supportedMethods": {
                     "get": true,
@@ -112525,7 +112525,7 @@
             {
                 "name": "To",
                 "type": "Edm.DateTime",
-                "description": "To date to identify the range for deferred revenue. This is used in combination with the property 'From' that defines the start date",
+                "description": "To date to identify the range for accrued\/deferred revenue. This is used in combination with the property 'From' that defines the start date",
                 "primaryKey": false,
                 "supportedMethods": {
                     "get": true,
@@ -132201,7 +132201,7 @@
             {
                 "name": "Type",
                 "type": "Edm.Int32",
-                "description": "The transaction type.10 = Opening balance142 = Issue to parent20 = Sales entry145 = Shop order time entry21 = Sales credit note146 = Shop order time entry reversal30 = Purchase entry147 = Shop order by-product receipt31 = Purchase credit note148 = Shop order by-product reversal40 = Cash flow150 = Requirement issue50 = VAT return151 = Requirement reversal70 = Asset - Depreciation152 = Returned from parent71 = Asset - Investment155 = Subcontract Issue72 = Asset - Revaluation156 = Subcontract reversal73 = Asset - Transfer158 = Shop order completed74 = Asset - Split162 = Finish assembly75 = Asset - Discontinue170 = Payroll76 = Asset - Sales180 = Stock revaluation80 = Revaluation181 = Financial revaluation82 = Exchange rate difference195 = Stock count83 = Payment difference290 = Correction entry84 = Deferred revenue310 = Period closing85 = Tracking number:Revaluation320 = Year end reflection86 = Deferred cost321 = Year end costing87 = VAT on prepayment322 = Year end profits to gross profit90 = Other323 = Year end costs to gross profit120 = Delivery324 = Year end tax121 = Sales return325 = Year end gross profit to net p\/l130 = Receipt326 = Year end net p\/l to balance sheet131 = Purchase return327 = Year end closing balance140 = Shop order stock receipt328 = Year start opening balance141 = Shop order stock reversal3000 = Budget",
+                "description": "The transaction type.10 = Opening balance141 = Shop order stock reversal20 = Sales entry142 = Issue to parent21 = Sales credit note145 = Shop order time entry30 = Purchase entry146 = Shop order time entry reversal31 = Purchase credit note147 = Shop order by-product receipt40 = Cash flow148 = Shop order by-product reversal50 = VAT return150 = Requirement issue70 = Asset - Depreciation151 = Requirement reversal71 = Asset - Investment152 = Returned from parent72 = Asset - Revaluation155 = Subcontract Issue73 = Asset - Transfer156 = Subcontract reversal74 = Asset - Split158 = Shop order completed75 = Asset - Discontinue162 = Finish assembly76 = Asset - Sales170 = Payroll80 = Revaluation180 = Stock revaluation82 = Exchange rate difference181 = Financial revaluation83 = Payment difference195 = Stock count84 = Deferred revenue290 = Correction entry85 = Tracking number:Revaluation310 = Period closing86 = Deferred cost320 = Year end reflection87 = VAT on prepayment321 = Year end costing90 = Other322 = Year end profits to gross profit95 = Accrued revenue323 = Year end costs to gross profit96 = Accrued costs324 = Year end tax120 = Delivery325 = Year end gross profit to net p\/l121 = Sales return326 = Year end net p\/l to balance sheet130 = Receipt327 = Year end closing balance131 = Purchase return328 = Year start opening balance140 = Shop order stock receipt3000 = Budget",
                 "primaryKey": false,
                 "supportedMethods": {
                     "get": true,
@@ -158847,7 +158847,7 @@
             {
                 "name": "Type",
                 "type": "Edm.Int32",
-                "description": "The transaction type.10 = Opening balance142 = Issue to parent20 = Sales entry145 = Shop order time entry21 = Sales credit note146 = Shop order time entry reversal30 = Purchase entry147 = Shop order by-product receipt31 = Purchase credit note148 = Shop order by-product reversal40 = Cash flow150 = Requirement issue50 = VAT return151 = Requirement reversal70 = Asset - Depreciation152 = Returned from parent71 = Asset - Investment155 = Subcontract Issue72 = Asset - Revaluation156 = Subcontract reversal73 = Asset - Transfer158 = Shop order completed74 = Asset - Split162 = Finish assembly75 = Asset - Discontinue170 = Payroll76 = Asset - Sales180 = Stock revaluation80 = Revaluation181 = Financial revaluation82 = Exchange rate difference195 = Stock count83 = Payment difference290 = Correction entry84 = Deferred revenue310 = Period closing85 = Tracking number:Revaluation320 = Year end reflection86 = Deferred cost321 = Year end costing87 = VAT on prepayment322 = Year end profits to gross profit90 = Other323 = Year end costs to gross profit120 = Delivery324 = Year end tax121 = Sales return325 = Year end gross profit to net p\/l130 = Receipt326 = Year end net p\/l to balance sheet131 = Purchase return327 = Year end closing balance140 = Shop order stock receipt328 = Year start opening balance141 = Shop order stock reversal3000 = Budget",
+                "description": "The transaction type.10 = Opening balance141 = Shop order stock reversal20 = Sales entry142 = Issue to parent21 = Sales credit note145 = Shop order time entry30 = Purchase entry146 = Shop order time entry reversal31 = Purchase credit note147 = Shop order by-product receipt40 = Cash flow148 = Shop order by-product reversal50 = VAT return150 = Requirement issue70 = Asset - Depreciation151 = Requirement reversal71 = Asset - Investment152 = Returned from parent72 = Asset - Revaluation155 = Subcontract Issue73 = Asset - Transfer156 = Subcontract reversal74 = Asset - Split158 = Shop order completed75 = Asset - Discontinue162 = Finish assembly76 = Asset - Sales170 = Payroll80 = Revaluation180 = Stock revaluation82 = Exchange rate difference181 = Financial revaluation83 = Payment difference195 = Stock count84 = Deferred revenue290 = Correction entry85 = Tracking number:Revaluation310 = Period closing86 = Deferred cost320 = Year end reflection87 = VAT on prepayment321 = Year end costing90 = Other322 = Year end profits to gross profit95 = Accrued revenue323 = Year end costs to gross profit96 = Accrued costs324 = Year end tax120 = Delivery325 = Year end gross profit to net p\/l121 = Sales return326 = Year end net p\/l to balance sheet130 = Receipt327 = Year end closing balance131 = Purchase return328 = Year start opening balance140 = Shop order stock receipt3000 = Budget",
                 "primaryKey": false,
                 "supportedMethods": {
                     "get": true,