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Fix four column descriptions copied from other columns #229

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Fix four column descriptions copied from other columns #229

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8 changes: 4 additions & 4 deletions models/staging/src_quickbooks.yml
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Original file line number Diff line number Diff line change
Expand Up @@ -766,7 +766,7 @@ sources:
- name: exchange_rate
description: "{{ doc('exchange_rate') }}"
- name: transaction_date
description: Date of the day which the deposit transaction occurred.
description: Date of the day which the invoice transaction occurred.
- name: customer_id
description: "{{ doc('customer_id') }} with the invoice."
- name: billing_address_id
Expand Down Expand Up @@ -1113,9 +1113,9 @@ sources:
- name: item_expense_customer_id
description: "{{ doc('customer_id') }} with the item based purchase order line."
- name: amount
description: "{{ doc('amount') }} the purchase."
description: "{{ doc('amount') }} the purchase order line."
- name: description
description: User defined description of the purchase line.
description: User defined description of the purchase order line.
- name: item_expense_quantity
description: The quantity of the item on the purchase order line.
- name: item_expense_unit_price
Expand Down Expand Up @@ -1521,7 +1521,7 @@ sources:
- name: active
description: Boolean indicating whether the vendor is active.
- name: balance
description: Specifies the open balance amount or the amount unpaid by the customer.
description: Specifies the open balance amount or the amount still owed to the vendor.
- name: company_name
description: The name of the company associated with the person or organization.
- name: created_at
Expand Down
8 changes: 4 additions & 4 deletions models/staging/stg_quickbooks.yml
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Original file line number Diff line number Diff line change
Expand Up @@ -791,7 +791,7 @@ models:
- name: exchange_rate
description: "{{ doc('exchange_rate') }}"
- name: transaction_date
description: Date which the deposit transaction occurred.
description: Date which the invoice transaction occurred.
- name: customer_id
description: Customer reference is associated with the invoice.
- name: billing_address_id
Expand Down Expand Up @@ -1155,9 +1155,9 @@ models:
- name: item_expense_customer_id
description: The customer id associated with the item based purchase order line.
- name: amount
description: Monetary amount of the purchase.
description: Monetary amount of the purchase order line.
- name: description
description: User defined description of the purchase line.
description: User defined description of the purchase order line.
- name: item_expense_quantity
description: The quantity of the item on the purchase order line.
- name: item_expense_unit_price
Expand Down Expand Up @@ -1573,7 +1573,7 @@ models:
- name: is_active
description: Boolean indicating whether the vendor is active.
- name: balance
description: Specifies the open balance amount or the amount unpaid by the customer.
description: Specifies the open balance amount or the amount still owed to the vendor.
- name: company_name
description: The name of the company associated with the person or organization.
- name: created_at
Expand Down