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Posted to commits@ofbiz.apache.org by ap...@apache.org on 2009/10/15 03:09:08 UTC
svn commit: r825364 - in /ofbiz/trunk/applications/accounting/data: DemoAcctgTransactionData.xml DemoPaymentsInvoices.xml

Author: apatel
Date: Thu Oct 15 01:09:07 2009
New Revision: 825364

URL: http://svn.apache.org/viewvc?rev=825364&view=rev
Log:
Moved demo Payment and Invoice Acctg transactions closer to Demo Payments and Invoices in DemoPaymentsInvoices.xml file. 

Modified:
    ofbiz/trunk/applications/accounting/data/DemoAcctgTransactionData.xml
    ofbiz/trunk/applications/accounting/data/DemoPaymentsInvoices.xml

Modified: ofbiz/trunk/applications/accounting/data/DemoAcctgTransactionData.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/DemoAcctgTransactionData.xml?rev=825364&r1=825363&r2=825364&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/data/DemoAcctgTransactionData.xml (original)
+++ ofbiz/trunk/applications/accounting/data/DemoAcctgTransactionData.xml Thu Oct 15 01:09:07 2009
@@ -26,16 +26,4 @@
     <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"/>
 
-    <AcctgTrans acctgTransId="8000" acctgTransTypeId="PURCHASE_INVOICE" transactionDate="2009-07-06 16:50:43.806" isPosted="Y" postedDate="2009-07-06 16:50:44.219" glFiscalTypeId="ACTUAL" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" invoiceId="8000"/>
-    <AcctgTransEntry acctgTransId="8000" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" productId="GZ-1000" glAccountId="214000" organizationPartyId="Company" amount="60.00" currencyUomId="USD" origAmount="60.00" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
-    <AcctgTransEntry acctgTransId="8000" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000" organizationPartyId="Company" amount="60.00" currencyUomId="USD" origAmount="60.00" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
-    
-    <AcctgTrans acctgTransId="8001" acctgTransTypeId="OUTGOING_PAYMENT" transactionDate="2009-07-06 16:53:49.259" isPosted="Y" postedDate="2009-07-06 16:53:49.741" glFiscalTypeId="ACTUAL" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" paymentId="8000"/>
-    <AcctgTransEntry acctgTransId="8001" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountId="213000" organizationPartyId="Company" amount="70.00" currencyUomId="USD" origAmount="70.00" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
-    <AcctgTransEntry acctgTransId="8001" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000" organizationPartyId="Company" amount="60.00" currencyUomId="USD" origAmount="60.00" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
-    <AcctgTransEntry acctgTransId="8001" acctgTransEntrySeqId="00003" acctgTransEntryTypeId="_NA_" glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000" organizationPartyId="Company" amount="10.00" currencyUomId="USD" origAmount="10.00" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
-    
-    <AcctgTrans acctgTransId="8002" acctgTransTypeId="PURCHASE_INVOICE" transactionDate="2009-07-06 16:50:43.806" isPosted="Y" postedDate="2009-07-06 16:50:44.219" glFiscalTypeId="ACTUAL" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" invoiceId="8001"/>
-    <AcctgTransEntry acctgTransId="8002" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" productId="GZ-1000" glAccountId="516100" organizationPartyId="Company" amount="10.00" currencyUomId="USD" origAmount="10.00" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
-    <AcctgTransEntry acctgTransId="8002" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000" organizationPartyId="Company" amount="10.00" currencyUomId="USD" origAmount="10.00" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
 </entity-engine-xml>
\ No newline at end of file

Modified: ofbiz/trunk/applications/accounting/data/DemoPaymentsInvoices.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/DemoPaymentsInvoices.xml?rev=825364&r1=825363&r2=825364&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/data/DemoPaymentsInvoices.xml (original)
+++ ofbiz/trunk/applications/accounting/data/DemoPaymentsInvoices.xml Thu Oct 15 01:09:07 2009
@@ -116,6 +116,9 @@
     <PaymentGroupMember paymentGroupId="9000" paymentId="8001" fromDate="2009-07-11 12:28:45.315"/>
     <PaymentGroupMember paymentGroupId="9000" paymentId="8002" fromDate="2009-07-11 12:28:45.315"/>
 
+    <AcctgTrans acctgTransId="8000" acctgTransTypeId="PURCHASE_INVOICE" transactionDate="2009-07-06 16:50:43.806" isPosted="Y" postedDate="2009-07-06 16:50:44.219" glFiscalTypeId="ACTUAL" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" invoiceId="8000"/>
+    <AcctgTrans acctgTransId="8001" acctgTransTypeId="OUTGOING_PAYMENT" transactionDate="2009-07-06 16:53:49.259" isPosted="Y" postedDate="2009-07-06 16:53:49.741" glFiscalTypeId="ACTUAL" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" paymentId="8000"/>
+    <AcctgTrans acctgTransId="8002" acctgTransTypeId="PURCHASE_INVOICE" transactionDate="2009-07-06 16:50:43.806" isPosted="Y" postedDate="2009-07-06 16:50:44.219" glFiscalTypeId="ACTUAL" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" invoiceId="8001"/>
     <AcctgTrans acctgTransId="8003" acctgTransTypeId="PURCHASE_INVOICE" transactionDate="2009-07-11 12:24:42.744" isPosted="Y" postedDate="2009-07-11 12:24:43.469" glFiscalTypeId="ACTUAL" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" invoiceId="8002"/>
     <AcctgTrans acctgTransId="8004" acctgTransTypeId="PURCHASE_INVOICE" transactionDate="2009-07-11 12:26:08.03" isPosted="Y" postedDate="2009-07-11 12:26:08.317" glFiscalTypeId="ACTUAL" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" invoiceId="8003"/>
     <AcctgTrans acctgTransId="8005" acctgTransTypeId="PURCHASE_INVOICE" transactionDate="2009-07-11 12:27:04.916" isPosted="Y" postedDate="2009-07-11 12:27:05.127" glFiscalTypeId="ACTUAL" partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR" invoiceId="8004"/>
@@ -125,6 +128,13 @@
     <AcctgTrans acctgTransId="8009" acctgTransTypeId="OUTGOING_PAYMENT" transactionDate="2009-07-11 12:28:44.996" isPosted="Y" postedDate="2009-07-11 12:28:45.1" glFiscalTypeId="ACTUAL" partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR" paymentId="8002"/>
     <AcctgTrans acctgTransId="8010" acctgTransTypeId="PAYMENT_APPL" transactionDate="2009-07-11 12:28:45.183" isPosted="Y" postedDate="2009-07-11 12:28:45.305" glFiscalTypeId="ACTUAL" partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR" invoiceId="8004" paymentId="8002"/>
 
+    <AcctgTransEntry acctgTransId="8000" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" productId="GZ-1000" glAccountId="214000" organizationPartyId="Company" amount="60.00" currencyUomId="USD" origAmount="60.00" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
+    <AcctgTransEntry acctgTransId="8000" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000" organizationPartyId="Company" amount="60.00" currencyUomId="USD" origAmount="60.00" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
+    <AcctgTransEntry acctgTransId="8001" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountId="213000" organizationPartyId="Company" amount="70.00" currencyUomId="USD" origAmount="70.00" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
+    <AcctgTransEntry acctgTransId="8001" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000" organizationPartyId="Company" amount="60.00" currencyUomId="USD" origAmount="60.00" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
+    <AcctgTransEntry acctgTransId="8001" acctgTransEntrySeqId="00003" acctgTransEntryTypeId="_NA_" glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000" organizationPartyId="Company" amount="10.00" currencyUomId="USD" origAmount="10.00" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
+    <AcctgTransEntry acctgTransId="8002" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" productId="GZ-1000" glAccountId="516100" organizationPartyId="Company" amount="10.00" currencyUomId="USD" origAmount="10.00" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
+    <AcctgTransEntry acctgTransId="8002" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000" organizationPartyId="Company" amount="10.00" currencyUomId="USD" origAmount="10.00" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
     <AcctgTransEntry acctgTransId="8003" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountId="140000" organizationPartyId="Company" amount="33.99" currencyUomId="USD" origAmount="33.99" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
     <AcctgTransEntry acctgTransId="8003" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountId="516100" organizationPartyId="Company" amount="2.44" currencyUomId="USD" origAmount="2.44" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
     <AcctgTransEntry acctgTransId="8003" acctgTransEntrySeqId="00003" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000" organizationPartyId="Company" amount="36.43" currencyUomId="USD" origAmount="36.43" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>