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Posted to commits@ofbiz.apache.org by ri...@apache.org on 2018/02/05 14:13:04 UTC
svn commit: r1823177 [1/13] - in /ofbiz/ofbiz-framework/trunk/applications:
accounting/ accounting/data/ commonext/ commonext/data/ content/
content/data/ datamodel/ datamodel/data/demo/ humanres/ humanres/data/
manufacturing/ manufacturing/data/ marke...
Author: rishi
Date: Mon Feb 5 14:13:04 2018
New Revision: 1823177
URL: http://svn.apache.org/viewvc?rev=1823177&view=rev
Log:
Improved: Move all data in applications to the datamodel component. Moved demo data from accounting, commonext, content, humanres, manufacturing, marketing, order, party, product, workeffort components to datamodel component. Done changes in related data files and do entries accordingly.
(OFBIZ-9501)
Thanks to Sourabh Jain for your contribution.
Added:
ofbiz/ofbiz-framework/trunk/applications/datamodel/data/demo/
ofbiz/ofbiz-framework/trunk/applications/datamodel/data/demo/AccountingDemoData.xml (with props)
ofbiz/ofbiz-framework/trunk/applications/datamodel/data/demo/CommonExtDemoData.xml (with props)
ofbiz/ofbiz-framework/trunk/applications/datamodel/data/demo/ContentDemoData.xml (with props)
ofbiz/ofbiz-framework/trunk/applications/datamodel/data/demo/HumanresDemoData.xml (with props)
ofbiz/ofbiz-framework/trunk/applications/datamodel/data/demo/ManufacturingDemoData.xml (with props)
ofbiz/ofbiz-framework/trunk/applications/datamodel/data/demo/MarketingDemoData.xml (with props)
ofbiz/ofbiz-framework/trunk/applications/datamodel/data/demo/OrderDemoData.xml (with props)
ofbiz/ofbiz-framework/trunk/applications/datamodel/data/demo/PartyDemoData.xml (with props)
ofbiz/ofbiz-framework/trunk/applications/datamodel/data/demo/ProductDemoData.xml (with props)
ofbiz/ofbiz-framework/trunk/applications/datamodel/data/demo/SecurityExtDemoData.xml (with props)
ofbiz/ofbiz-framework/trunk/applications/datamodel/data/demo/WorkEffortDemoData.xml (with props)
Modified:
ofbiz/ofbiz-framework/trunk/applications/accounting/data/AccountingSecurityGroupDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/accounting/data/AccountingUserDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/accounting/data/AcctgTransactionDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/accounting/data/AssetMaintDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/accounting/data/BudgetDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/accounting/data/FinAccountDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/accounting/data/GeneralChartOfAccountsDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/accounting/data/GlSetupDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/accounting/data/InvoicePaymentsDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/accounting/data/OrganizationDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/accounting/data/PaymentGatewayConfData.xml
ofbiz/ofbiz-framework/trunk/applications/accounting/data/StandardCostingDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/accounting/data/TaxAuthorityDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/accounting/ofbiz-component.xml
ofbiz/ofbiz-framework/trunk/applications/commonext/data/CommonExtSecurityGroupDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/commonext/data/OfbizSetupSecurityGroupDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/commonext/ofbiz-component.xml
ofbiz/ofbiz-framework/trunk/applications/content/data/BlogEntryDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/content/data/BlogPubPtDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/content/data/BlogUsersDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/content/data/CompDocData.xml
ofbiz/ofbiz-framework/trunk/applications/content/data/ContentSecurityGroupDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/content/data/ForumDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/content/data/UsersDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/content/data/WebSitePublishPointData.xml
ofbiz/ofbiz-framework/trunk/applications/content/ofbiz-component.xml
ofbiz/ofbiz-framework/trunk/applications/datamodel/ofbiz-component.xml
ofbiz/ofbiz-framework/trunk/applications/humanres/data/HumanResDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/humanres/data/HumanResSecurityGroupDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/humanres/ofbiz-component.xml
ofbiz/ofbiz-framework/trunk/applications/manufacturing/data/ManufacturingExampleData.xml
ofbiz/ofbiz-framework/trunk/applications/manufacturing/data/ManufacturingSecurityGroupDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/manufacturing/ofbiz-component.xml
ofbiz/ofbiz-framework/trunk/applications/marketing/data/MarketingSecurityGroupDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/marketing/data/SfaSystemPropertyData.xml
ofbiz/ofbiz-framework/trunk/applications/marketing/data/sfaDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/marketing/ofbiz-component.xml
ofbiz/ofbiz-framework/trunk/applications/order/data/DemoOrderPeopleData.xml
ofbiz/ofbiz-framework/trunk/applications/order/data/DemoOrderTestData.xml
ofbiz/ofbiz-framework/trunk/applications/order/data/DemoProduct.xml
ofbiz/ofbiz-framework/trunk/applications/order/data/DemoRentalShipping.xml
ofbiz/ofbiz-framework/trunk/applications/order/data/DemoShipping.xml
ofbiz/ofbiz-framework/trunk/applications/order/data/OrderDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/order/data/OrderDemoUser.xml
ofbiz/ofbiz-framework/trunk/applications/order/data/OrderQuoteDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/order/data/OrderSecurityGroupDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/order/ofbiz-component.xml
ofbiz/ofbiz-framework/trunk/applications/party/data/PartyDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/party/data/PartySecurityGroupDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/party/ofbiz-component.xml
ofbiz/ofbiz-framework/trunk/applications/product/data/FacilitySecurityGroupDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/product/data/ProductDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/product/data/ProductSecurityGroupDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/product/ofbiz-component.xml
ofbiz/ofbiz-framework/trunk/applications/securityext/data/UserDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/securityext/ofbiz-component.xml
ofbiz/ofbiz-framework/trunk/applications/workeffort/data/WorkEffortDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/workeffort/data/WorkEffortSecurityGroupDemoData.xml
ofbiz/ofbiz-framework/trunk/applications/workeffort/ofbiz-component.xml
Modified: ofbiz/ofbiz-framework/trunk/applications/accounting/data/AccountingSecurityGroupDemoData.xml
URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/applications/accounting/data/AccountingSecurityGroupDemoData.xml?rev=1823177&r1=1823176&r2=1823177&view=diff
==============================================================================
--- ofbiz/ofbiz-framework/trunk/applications/accounting/data/AccountingSecurityGroupDemoData.xml (original)
+++ ofbiz/ofbiz-framework/trunk/applications/accounting/data/AccountingSecurityGroupDemoData.xml Mon Feb 5 14:13:04 2018
@@ -1,102 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--
-Licensed to the Apache Software Foundation (ASF) under one
-or more contributor license agreements. See the NOTICE file
-distributed with this work for additional information
-regarding copyright ownership. The ASF licenses this file
-to you under the Apache License, Version 2.0 (the
-"License"); you may not use this file except in compliance
-with the License. You may obtain a copy of the License at
-
-http://www.apache.org/licenses/LICENSE-2.0
-
-Unless required by applicable law or agreed to in writing,
-software distributed under the License is distributed on an
-"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
-KIND, either express or implied. See the License for the
-specific language governing permissions and limitations
-under the License.
--->
-<entity-engine-xml>
- <!-- Payment Processors security -->
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="FLEXADMIN" permissionId="PAYPROC_CREATE"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="FLEXADMIN" permissionId="PAYPROC_DELETE"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="FLEXADMIN" permissionId="PAYPROC_VIEW"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="VIEWADMIN" permissionId="PAYPROC_VIEW"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="BIZADMIN" permissionId="PAYPROC_ADMIN"/>
-
- <!-- Payment Information security -->
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="FLEXADMIN" permissionId="PAY_INFO_CREATE"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="FLEXADMIN" permissionId="PAY_INFO_DELETE"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="FLEXADMIN" permissionId="PAY_INFO_UPDATE"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="FLEXADMIN" permissionId="PAY_INFO_VIEW"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="VIEWADMIN" permissionId="PAY_INFO_VIEW"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="BIZADMIN" permissionId="PAY_INFO_ADMIN"/>
-
- <!-- Accounting Manager security -->
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="FULLADMIN" permissionId="ACCOUNTING_ADMIN"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="FLEXADMIN" permissionId="ACCOUNTING_CREATE"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="FLEXADMIN" permissionId="ACCOUNTING_DELETE"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="FLEXADMIN" permissionId="ACCOUNTING_UPDATE"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="FLEXADMIN" permissionId="ACCOUNTING_VIEW"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="VIEWADMIN" permissionId="ACCOUNTING_VIEW"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="BIZADMIN" permissionId="ACCOUNTING_ADMIN"/>
-
- <!-- Manual Payment security -->
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="FLEXADMIN" permissionId="MANUAL_PAYMENT"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="BIZADMIN" permissionId="MANUAL_PAYMENT"/>
-
- <!-- ACCOUNTING_COMMs security -->
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="FULLADMIN" permissionId="ACCOUNTING_COMM_VIEW"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="FLEXADMIN" permissionId="ACCOUNTING_COMM_VIEW"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="BIZADMIN" permissionId="ACCOUNTING_COMM_VIEW"/>
-
- <!-- Ability to print checks -->
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="FULLADMIN" permissionId="ACCOUNTING_PRINT_CHECKS"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="FLEXADMIN" permissionId="ACCOUNTING_PRINT_CHECKS"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="BIZADMIN" permissionId="ACCOUNTING_PRINT_CHECKS"/>
-
- <!-- Set up accounting organization preferences security -->
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="FULLADMIN" permissionId="ACCTG_PREF_ADMIN"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="BIZADMIN" permissionId="ACCTG_PREF_CREATE"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="BIZADMIN" permissionId="ACCTG_PREF_UPDATE"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="BIZADMIN" permissionId="ACCTG_PREF_DELETE"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="BIZADMIN" permissionId="ACCTG_PREF_VIEW"/>
-
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="FULLADMIN" permissionId="ACCTG_FX_UPDATE"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="BIZADMIN" permissionId="ACCTG_FX_UPDATE"/>
-
- <!-- For general ledger accounting transactions. Note that any component that needs to post
- accounting transactions should create a permission service SECA to grant
- task-specific permissions to post transactions. The following permissions
- should be given to accountants only, as that involves changing the books. -->
-
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="FULLADMIN" permissionId="ACCTG_ATX_ADMIN"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="FLEXADMIN" permissionId="ACCTG_ATX_VIEW"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="FLEXADMIN" permissionId="ACCTG_ATX_CREATE"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="FLEXADMIN" permissionId="ACCTG_ATX_UPDATE"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="FLEXADMIN" permissionId="ACCTG_ATX_DELETE"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="BIZADMIN" permissionId="ACCTG_ATX_VIEW"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="BIZADMIN" permissionId="ACCTG_ATX_CREATE"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="BIZADMIN" permissionId="ACCTG_ATX_UPDATE"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="BIZADMIN" permissionId="ACCTG_ATX_DELETE"/>
-
- <!-- Security Group to manage all Accounting operations -->
- <SecurityGroup description="Accounting permission for all accounting functions." groupId="ACCTG_FUNCTNL_ADMIN" groupName="Accounting Admin"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="ACCTG_FUNCTNL_ADMIN" permissionId="ACCOUNTING_ADMIN"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="ACCTG_FUNCTNL_ADMIN" permissionId="OFBTOOLS_VIEW"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="ACCTG_FUNCTNL_ADMIN" permissionId="ACCTG_ATX_ADMIN"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="ACCTG_FUNCTNL_ADMIN" permissionId="ACCTG_FX_UPDATE"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="ACCTG_FUNCTNL_ADMIN" permissionId="ACCTG_PREF_ADMIN"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="ACCTG_FUNCTNL_ADMIN" permissionId="ACCOUNTING_PRINT_CHECKS"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="ACCTG_FUNCTNL_ADMIN" permissionId="ACCOUNTING_COMM_VIEW"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="ACCTG_FUNCTNL_ADMIN" permissionId="MANUAL_PAYMENT"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="ACCTG_FUNCTNL_ADMIN" permissionId="PAY_INFO_ADMIN"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="ACCTG_FUNCTNL_ADMIN" permissionId="PAYPROC_ADMIN"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="ACCTG_FUNCTNL_ADMIN" permissionId="ASSETMAINT_VIEW"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="ACCTG_FUNCTNL_ADMIN" permissionId="ACCOUNTING_CREATE"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="ACCTG_FUNCTNL_ADMIN" permissionId="ACCOUNTING_DELETE"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="ACCTG_FUNCTNL_ADMIN" permissionId="ACCOUNTING_UPDATE"/>
- <SecurityGroupPermission fromDate="2001-05-13 12:00:00.0" groupId="ACCTG_FUNCTNL_ADMIN" permissionId="ACCOUNTING_VIEW"/>
-
-</entity-engine-xml>
Modified: ofbiz/ofbiz-framework/trunk/applications/accounting/data/AccountingUserDemoData.xml
URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/applications/accounting/data/AccountingUserDemoData.xml?rev=1823177&r1=1823176&r2=1823177&view=diff
==============================================================================
--- ofbiz/ofbiz-framework/trunk/applications/accounting/data/AccountingUserDemoData.xml (original)
+++ ofbiz/ofbiz-framework/trunk/applications/accounting/data/AccountingUserDemoData.xml Mon Feb 5 14:13:04 2018
@@ -1,40 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--
-Licensed to the Apache Software Foundation (ASF) under one
-or more contributor license agreements. See the NOTICE file
-distributed with this work for additional information
-regarding copyright ownership. The ASF licenses this file
-to you under the Apache License, Version 2.0 (the
-"License"); you may not use this file except in compliance
-with the License. You may obtain a copy of the License at
-
-http://www.apache.org/licenses/LICENSE-2.0
-
-Unless required by applicable law or agreed to in writing,
-software distributed under the License is distributed on an
-"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
-KIND, either express or implied. See the License for the
-specific language governing permissions and limitations
-under the License.
--->
-
-<entity-engine-xml>
- <Party partyId="accountant_group" partyTypeId="PARTY_GROUP" statusId="PARTY_ENABLED"/>
- <PartyGroup partyId="accountant_group" groupName="Accountant Group"/>
- <PartyRole partyId="accountant_group" roleTypeId="ORGANIZATION_ROLE"/>
- <PartyRole partyId="accountant_group" roleTypeId="_NA_"/>
- <PartyStatus partyId="accountant_group" statusId="PARTY_ENABLED" statusDate="2001-01-01 12:00:00.0"/>
- <PartyRelationship partyIdFrom="Company" partyIdTo="accountant_group" partyRelationshipTypeId="GROUP_ROLLUP" roleTypeIdFrom="_NA_" roleTypeIdTo="_NA_" fromDate="2001-01-01 12:00:00.0"/>
-
- <Party partyId="accountingadmin" partyTypeId="PERSON" statusId="PARTY_ENABLED"/>
- <Person partyId="accountingadmin" firstName="Accounting" lastName="Administrator"/>
- <PartyRole partyId="accountingadmin" roleTypeId="ACCOUNTANT"/>
- <PartyRole partyId="accountingadmin" roleTypeId="EMPLOYEE"/>
- <PartyRole partyId="accountingadmin" roleTypeId="_NA_"/>
- <PartyStatus partyId="accountant_group" statusId="PARTY_ENABLED" statusDate="2001-01-01 12:00:00.0"/>
- <UserLogin userLoginId="accountingadmin" currentPassword="{SHA}47b56994cbc2b6d10aa1be30f70165adb305a41a" partyId="accountingadmin" passwordHint=""/>
- <UserLoginSecurityGroup groupId="ACCTG_FUNCTNL_ADMIN" userLoginId="accountingadmin" fromDate="2001-01-01 12:00:00.0"/>
-
- <PartyRelationship partyIdFrom="Company" partyIdTo="accountingadmin" partyRelationshipTypeId="EMPLOYMENT" roleTypeIdFrom="INTERNAL_ORGANIZATIO" roleTypeIdTo="EMPLOYEE" fromDate="2001-01-01 12:00:00.0"/>
- <PartyRelationship partyIdFrom="accountant_group" partyIdTo="accountingadmin" partyRelationshipTypeId="GROUP_ROLLUP" roleTypeIdFrom="ORGANIZATION_ROLE" roleTypeIdTo="ACCOUNTANT" fromDate="2001-01-01 12:00:00.0"/>
-</entity-engine-xml>
Modified: ofbiz/ofbiz-framework/trunk/applications/accounting/data/AcctgTransactionDemoData.xml
URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/applications/accounting/data/AcctgTransactionDemoData.xml?rev=1823177&r1=1823176&r2=1823177&view=diff
==============================================================================
--- ofbiz/ofbiz-framework/trunk/applications/accounting/data/AcctgTransactionDemoData.xml (original)
+++ ofbiz/ofbiz-framework/trunk/applications/accounting/data/AcctgTransactionDemoData.xml Mon Feb 5 14:13:04 2018
@@ -1,144 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--
-Licensed to the Apache Software Foundation (ASF) under one
-or more contributor license agreements. See the NOTICE file
-distributed with this work for additional information
-regarding copyright ownership. The ASF licenses this file
-to you under the Apache License, Version 2.0 (the
-"License"); you may not use this file except in compliance
-with the License. You may obtain a copy of the License at
-
-http://www.apache.org/licenses/LICENSE-2.0
-
-Unless required by applicable law or agreed to in writing,
-software distributed under the License is distributed on an
-"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
-KIND, either express or implied. See the License for the
-specific language governing permissions and limitations
-under the License.
--->
-<entity-engine-xml>
-
- <!-- Set CAPITAL STOCK and initial CASH value -->
- <AcctgTrans acctgTransId="6000" acctgTransTypeId="CAPITALIZATION" description="Initial Capital Stock" transactionDate="2009-01-01 10:33:26.0" isPosted="Y" postedDate="2009-01-01 10:53:46.623" glFiscalTypeId="ACTUAL"/>
- <AcctgTransEntry acctgTransId="6000" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" description="Initial Capital From Owners" glAccountId="310000" organizationPartyId="Company" amount="200000.00" currencyUomId="USD" origAmount="200000.00" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
- <AcctgTransEntry acctgTransId="6000" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" description="Initial Cash From Owners" glAccountId="111100" organizationPartyId="Company" amount="200000.00" currencyUomId="USD" origAmount="200000.00" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
- <!-- Set initial FIXED ASSET @ COST value for vehicles: sum of all inventory fixed assets' PURCHASE COST -->
- <AcctgTrans acctgTransId="6001" acctgTransTypeId="DISBURSEMENT" description="Purchase of vehicles" transactionDate="2009-01-02 11:08:46.0" isPosted="Y" postedDate="2009-01-02 11:10:44.459" glFiscalTypeId="ACTUAL"/>
- <AcctgTransEntry acctgTransId="6001" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" description="Purchase of vehicles" glAccountId="174000" organizationPartyId="Company" amount="70000.00" currencyUomId="USD" origAmount="70000.00" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
- <AcctgTransEntry acctgTransId="6001" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" description="Purchase of vehicles" glAccountId="111100" organizationPartyId="Company" amount="70000.00" currencyUomId="USD" origAmount="70000.00" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
- <!-- Set initial FIXED ASSET @ COST value for equipment: sum of all inventory fixed assets' PURCHASE COST -->
- <AcctgTrans acctgTransId="6002" acctgTransTypeId="DISBURSEMENT" description="Purchase of manufacturing equipment" transactionDate="2009-01-03 11:16:21.0" isPosted="Y" postedDate="2009-01-03 11:17:03.511" glFiscalTypeId="ACTUAL"/>
- <AcctgTransEntry acctgTransId="6002" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" description="Purchase of manufacturing equipment" glAccountId="111100" organizationPartyId="Company" amount="76500.00" currencyUomId="USD" origAmount="76500.00" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
- <AcctgTransEntry acctgTransId="6002" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" description="Purchase of manufacturing equipment" glAccountId="171000" organizationPartyId="Company" amount="76500.00" currencyUomId="USD" origAmount="76500.00" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
- <!-- Set initial INVENTORY value for finished goods: sum of all inventory items' QOH * UNIT COST before invoices/shipments/receipts -->
- <AcctgTrans acctgTransId="6003" acctgTransTypeId="INVENTORY" description="Set initial inventory value" transactionDate="2009-01-04 11:16:21.0" isPosted="Y" postedDate="2009-01-04 11:17:03.511" glFiscalTypeId="ACTUAL"/>
- <AcctgTransEntry acctgTransId="6003" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" description="Initial inventory purchase" glAccountId="111100" organizationPartyId="Company" amount="1799.93" currencyUomId="USD" origAmount="1799.93" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
- <AcctgTransEntry acctgTransId="6003" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" description="Initial inventory value" glAccountId="140000" organizationPartyId="Company" amount="1799.93" currencyUomId="USD" origAmount="1799.93" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
- <!-- Set initial INVENTORY value for raw materials: sum of all inventory items' QOH * UNIT COST before invoices/shipments/receipts -->
- <AcctgTrans acctgTransId="6004" acctgTransTypeId="INVENTORY" description="Set initial inventory value" transactionDate="2009-01-04 12:16:21.0" isPosted="Y" postedDate="2009-01-04 12:17:03.511" glFiscalTypeId="ACTUAL"/>
- <AcctgTransEntry acctgTransId="6004" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" description="Initial raw materials inventory purchase" glAccountId="111100" organizationPartyId="Company" amount="320.00" currencyUomId="USD" origAmount="320.00" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
- <AcctgTransEntry acctgTransId="6004" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" description="Initial raw materials inventory value" glAccountId="141000" organizationPartyId="Company" amount="320.00" currencyUomId="USD" origAmount="320.00" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
-
- <AcctgTrans acctgTransId="6005" acctgTransTypeId="DEPRECIATION" description="Depreciation of vehicles after the first quarter" transactionDate="2009-03-31 00:00:00.0" isPosted="Y" postedDate="2009-03-31 00:00:00.0" glFiscalTypeId="ACTUAL"/>
- <AcctgTransEntry acctgTransId="6005" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" description="Depreciation of vehicles after the first quarter" glAccountId="188000" organizationPartyId="Company" amount="2500.00" currencyUomId="USD" origAmount="2500.00" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
- <AcctgTransEntry acctgTransId="6005" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" description="Depreciation of vehicles after the first quarter" glAccountId="675400" organizationPartyId="Company" amount="2500.00" currencyUomId="USD" origAmount="2500.00" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
- <!--
- <AcctgTrans acctgTransId="6006" acctgTransTypeId="AMORTIZATION" description="Unposted accounting transaction" transactionDate="2009-06-19 00:00:00.0" isPosted="N" glFiscalTypeId="ACTUAL" voucherRef="Z0001"/>
- <AcctgTransEntry acctgTransId="6006" 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="6006" 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"/>
- -->
-
- <GlAccountOrganization glAccountId="111100" organizationPartyId="Company" fromDate="2001-01-01 00:00:00.0"/>
- <GlAccountOrganization glAccountId="112000" organizationPartyId="Company" fromDate="2001-01-01 00:00:00.0"/>
- <GlAccountOrganization glAccountId="120000" organizationPartyId="Company" fromDate="2001-01-01 00:00:00.0"/>
- <GlAccountOrganization glAccountId="122300" organizationPartyId="Company" fromDate="2001-01-01 00:00:00.0"/>
- <GlAccountOrganization glAccountId="140000" organizationPartyId="Company" fromDate="2001-01-01 00:00:00.0"/>
- <GlAccountOrganization glAccountId="141000" organizationPartyId="Company" fromDate="2001-01-01 00:00:00.0"/>
- <GlAccountOrganization glAccountId="171000" organizationPartyId="Company" fromDate="2001-01-01 00:00:00.0"/>
- <GlAccountOrganization glAccountId="174000" organizationPartyId="Company" fromDate="2001-01-01 00:00:00.0"/>
- <GlAccountOrganization glAccountId="188000" organizationPartyId="Company" fromDate="2001-01-01 00:00:00.0"/>
- <GlAccountOrganization glAccountId="210000" organizationPartyId="Company" fromDate="2001-01-01 00:00:00.0"/>
- <GlAccountOrganization glAccountId="213000" organizationPartyId="Company" fromDate="2001-01-01 00:00:00.0"/>
- <GlAccountOrganization glAccountId="214000" organizationPartyId="Company" fromDate="2001-01-01 00:00:00.0"/>
- <GlAccountOrganization glAccountId="224000" organizationPartyId="Company" fromDate="2001-01-01 00:00:00.0"/>
- <GlAccountOrganization glAccountId="224153" organizationPartyId="Company" fromDate="2001-01-01 00:00:00.0"/>
- <GlAccountOrganization glAccountId="310000" organizationPartyId="Company" fromDate="2001-01-01 00:00:00.0"/>
- <GlAccountOrganization glAccountId="400000" organizationPartyId="Company" fromDate="2001-01-01 00:00:00.0"/>
- <GlAccountOrganization glAccountId="409000" organizationPartyId="Company" fromDate="2001-01-01 00:00:00.0"/>
- <GlAccountOrganization glAccountId="410000" organizationPartyId="Company" fromDate="2001-01-01 00:00:00.0"/>
- <GlAccountOrganization glAccountId="500000" organizationPartyId="Company" fromDate="2001-01-01 00:00:00.0"/>
- <GlAccountOrganization glAccountId="516100" organizationPartyId="Company" fromDate="2001-01-01 00:00:00.0"/>
- <GlAccountOrganization glAccountId="649000" organizationPartyId="Company" fromDate="2001-01-01 00:00:00.0"/>
- <GlAccountOrganization glAccountId="675400" organizationPartyId="Company" fromDate="2001-01-01 00:00:00.0"/>
-
- <GlAccountHistory glAccountId="111100" organizationPartyId="Company" customTimePeriodId="6010" postedDebits="51263.22" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="112000" organizationPartyId="Company" customTimePeriodId="6010" postedDebits="20.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="120000" organizationPartyId="Company" customTimePeriodId="6010" postedDebits="159.96" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="122300" organizationPartyId="Company" customTimePeriodId="6010" postedDebits="127.09" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="140000" organizationPartyId="Company" customTimePeriodId="6010" postedDebits="1936.40" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="141000" organizationPartyId="Company" customTimePeriodId="6010" postedDebits="320.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="171000" organizationPartyId="Company" customTimePeriodId="6010" postedDebits="76500.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="174000" organizationPartyId="Company" customTimePeriodId="6010" postedDebits="70000.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="188000" organizationPartyId="Company" customTimePeriodId="6010" postedDebits="0.00" postedCredits="2500.00"/>
- <GlAccountHistory glAccountId="210000" organizationPartyId="Company" customTimePeriodId="6010" postedDebits="0.00" postedCredits="348.00"/>
- <GlAccountHistory glAccountId="213000" organizationPartyId="Company" customTimePeriodId="6010" postedDebits="0.00" postedCredits="70.00"/>
- <GlAccountHistory glAccountId="214000" organizationPartyId="Company" customTimePeriodId="6010" postedDebits="0.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="224000" organizationPartyId="Company" customTimePeriodId="6010" postedDebits="0.00" postedCredits="1.20"/>
- <GlAccountHistory glAccountId="224153" organizationPartyId="Company" customTimePeriodId="6010" postedDebits="0.00" postedCredits="5.80"/>
- <GlAccountHistory glAccountId="310000" organizationPartyId="Company" customTimePeriodId="6010" postedDebits="0.00" postedCredits="200000.00"/>
- <GlAccountHistory glAccountId="400000" organizationPartyId="Company" customTimePeriodId="6010" postedDebits="0.00" postedCredits="299.95"/>
- <GlAccountHistory glAccountId="409000" organizationPartyId="Company" customTimePeriodId="6010" postedDebits="0.00" postedCredits="12.10"/>
- <GlAccountHistory glAccountId="410000" organizationPartyId="Company" customTimePeriodId="6010" postedDebits="12.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="500000" organizationPartyId="Company" customTimePeriodId="6010" postedDebits="13.50" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="516100" organizationPartyId="Company" customTimePeriodId="6010" postedDebits="24.88" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="649000" organizationPartyId="Company" customTimePeriodId="6010" postedDebits="360.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="675400" organizationPartyId="Company" customTimePeriodId="6010" postedDebits="2500.00" postedCredits="0.00"/>
-
- <GlAccountHistory glAccountId="111100" organizationPartyId="Company" customTimePeriodId="6011" postedDebits="51380.07" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="112000" organizationPartyId="Company" customTimePeriodId="6011" postedDebits="0.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="120000" organizationPartyId="Company" customTimePeriodId="6011" postedDebits="0.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="122300" organizationPartyId="Company" customTimePeriodId="6011" postedDebits="0.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="140000" organizationPartyId="Company" customTimePeriodId="6011" postedDebits="1799.93" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="141000" organizationPartyId="Company" customTimePeriodId="6011" postedDebits="320.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="171000" organizationPartyId="Company" customTimePeriodId="6011" postedDebits="76500.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="174000" organizationPartyId="Company" customTimePeriodId="6011" postedDebits="70000.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="188000" organizationPartyId="Company" customTimePeriodId="6011" postedDebits="0.00" postedCredits="2500.00"/>
- <GlAccountHistory glAccountId="210000" organizationPartyId="Company" customTimePeriodId="6011" postedDebits="0.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="213000" organizationPartyId="Company" customTimePeriodId="6011" postedDebits="0.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="214000" organizationPartyId="Company" customTimePeriodId="6011" postedDebits="0.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="224000" organizationPartyId="Company" customTimePeriodId="6011" postedDebits="0.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="224153" organizationPartyId="Company" customTimePeriodId="6011" postedDebits="0.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="310000" organizationPartyId="Company" customTimePeriodId="6011" postedDebits="0.00" postedCredits="200000.00"/>
- <GlAccountHistory glAccountId="400000" organizationPartyId="Company" customTimePeriodId="6011" postedDebits="0.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="409000" organizationPartyId="Company" customTimePeriodId="6011" postedDebits="0.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="410000" organizationPartyId="Company" customTimePeriodId="6011" postedDebits="0.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="500000" organizationPartyId="Company" customTimePeriodId="6011" postedDebits="0.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="516100" organizationPartyId="Company" customTimePeriodId="6011" postedDebits="0.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="649000" organizationPartyId="Company" customTimePeriodId="6011" postedDebits="0.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="675400" organizationPartyId="Company" customTimePeriodId="6011" postedDebits="2500.00" postedCredits="0.00"/>
-
- <GlAccountHistory glAccountId="111100" organizationPartyId="Company" customTimePeriodId="6013" postedDebits="0.00" postedCredits="116.85"/>
- <GlAccountHistory glAccountId="112000" organizationPartyId="Company" customTimePeriodId="6013" postedDebits="20.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="120000" organizationPartyId="Company" customTimePeriodId="6013" postedDebits="159.96" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="122300" organizationPartyId="Company" customTimePeriodId="6013" postedDebits="127.09" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="140000" organizationPartyId="Company" customTimePeriodId="6013" postedDebits="136.47" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="141000" organizationPartyId="Company" customTimePeriodId="6013" postedDebits="0.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="171000" organizationPartyId="Company" customTimePeriodId="6013" postedDebits="0.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="174000" organizationPartyId="Company" customTimePeriodId="6013" postedDebits="0.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="188000" organizationPartyId="Company" customTimePeriodId="6011" postedDebits="0.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="210000" organizationPartyId="Company" customTimePeriodId="6013" postedDebits="0.00" postedCredits="348.00"/>
- <GlAccountHistory glAccountId="213000" organizationPartyId="Company" customTimePeriodId="6013" postedDebits="0.00" postedCredits="70.00"/>
- <GlAccountHistory glAccountId="214000" organizationPartyId="Company" customTimePeriodId="6013" postedDebits="0.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="224000" organizationPartyId="Company" customTimePeriodId="6013" postedDebits="0.00" postedCredits="1.20"/>
- <GlAccountHistory glAccountId="224153" organizationPartyId="Company" customTimePeriodId="6013" postedDebits="0.00" postedCredits="5.80"/>
- <GlAccountHistory glAccountId="310000" organizationPartyId="Company" customTimePeriodId="6013" postedDebits="0.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="400000" organizationPartyId="Company" customTimePeriodId="6013" postedDebits="0.00" postedCredits="299.95"/>
- <GlAccountHistory glAccountId="409000" organizationPartyId="Company" customTimePeriodId="6013" postedDebits="0.00" postedCredits="12.10"/>
- <GlAccountHistory glAccountId="410000" organizationPartyId="Company" customTimePeriodId="6013" postedDebits="12.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="500000" organizationPartyId="Company" customTimePeriodId="6013" postedDebits="13.50" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="516100" organizationPartyId="Company" customTimePeriodId="6013" postedDebits="24.88" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="649000" organizationPartyId="Company" customTimePeriodId="6013" postedDebits="360.00" postedCredits="0.00"/>
- <GlAccountHistory glAccountId="675400" organizationPartyId="Company" customTimePeriodId="6013" postedDebits="0.00" postedCredits="0.00"/>
-
-</entity-engine-xml>
Modified: ofbiz/ofbiz-framework/trunk/applications/accounting/data/AssetMaintDemoData.xml
URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/applications/accounting/data/AssetMaintDemoData.xml?rev=1823177&r1=1823176&r2=1823177&view=diff
==============================================================================
--- ofbiz/ofbiz-framework/trunk/applications/accounting/data/AssetMaintDemoData.xml (original)
+++ ofbiz/ofbiz-framework/trunk/applications/accounting/data/AssetMaintDemoData.xml Mon Feb 5 14:13:04 2018
@@ -1,45 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--
-Licensed to the Apache Software Foundation (ASF) under one
-or more contributor license agreements. See the NOTICE file
-distributed with this work for additional information
-regarding copyright ownership. The ASF licenses this file
-to you under the Apache License, Version 2.0 (the
-"License"); you may not use this file except in compliance
-with the License. You may obtain a copy of the License at
-
-http://www.apache.org/licenses/LICENSE-2.0
-
-Unless required by applicable law or agreed to in writing,
-software distributed under the License is distributed on an
-"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
-KIND, either express or implied. See the License for the
-specific language governing permissions and limitations
-under the License.
--->
-
-<entity-engine-xml>
- <!-- Asset Maintenance demo data -->
- <Product productId="FORKLIFT_PROPANE" productTypeId="ASSET_USAGE" productName="Forklift - Propane" internalName="Forklift - Propane" description="Forklift - Propane Powered."/>
- <Product productId="FORKLIFT_BATTERY" productTypeId="ASSET_USAGE" productName="Forklift - Battery" internalName="Forklift - Battery" description="Forklift - Battery Powered."/>
- <Product productId="COMPANY_VEHICLE" productTypeId="ASSET_USAGE" productName="Company Vehicle" internalName="Company Vehicle" description="Company Vehicle."/>
- <Product productId="HVAC_UNIT" productTypeId="ASSET_USAGE" productName="Heating/Cooling Unit" internalName="Heating/Cooling Unit" description="Heating/Cooling Unit."/>
- <FixedAsset fixedAssetId="DEMO_FORKLIFT_01" instanceOfProductId="FORKLIFT_PROPANE" fixedAssetName="Forklift #1" fixedAssetTypeId="EQUIPMENT" purchaseCost="1500" purchaseCostUomId="USD"/>
- <FixedAssetGeoPoint fixedAssetId="DEMO_FORKLIFT_01" geoPointId="9000" fromDate="2009-01-09 00:00:00.000"/>
- <FixedAsset fixedAssetId="DEMO_FORKLIFT_02" instanceOfProductId="FORKLIFT_BATTERY" fixedAssetName="Forklift #2" fixedAssetTypeId="EQUIPMENT" purchaseCost="2000" purchaseCostUomId="USD"/>
- <FixedAssetGeoPoint fixedAssetId="DEMO_FORKLIFT_02" geoPointId="9000" fromDate="2009-01-09 00:00:00.000"/>
- <FixedAsset fixedAssetId="DEMO_VEHICLE_01" instanceOfProductId="COMPANY_VEHICLE" fixedAssetName="Company Pickup Truck" fixedAssetTypeId="VEHICLE" purchaseCost="45000" purchaseCostUomId="USD" partyId="Company" roleTypeId="OWNER" dateAcquired="2009-01-01 00:00:00.000" expectedEndOfLife="2015-12-31"/>
- <FixedAssetGeoPoint fixedAssetId="DEMO_VEHICLE_01" geoPointId="9000" fromDate="2009-01-09 00:00:00.000"/>
- <FixedAssetDepMethod fixedAssetId="DEMO_VEHICLE_01" depreciationCustomMethodId="STR_LINE_DEP_FORMULA" fromDate="2009-01-01 00:00:00.000"/>
- <FixedAsset fixedAssetId="DEMO_VEHICLE_02" instanceOfProductId="COMPANY_VEHICLE" fixedAssetName="Company Delivery Van" fixedAssetTypeId="VEHICLE" purchaseCost="25000" purchaseCostUomId="USD"/>
- <FixedAssetGeoPoint fixedAssetId="DEMO_VEHICLE_02" geoPointId="9000" fromDate="2009-01-09 00:00:00.000"/>
- <FixedAsset fixedAssetId="DEMO_HVAC_01" instanceOfProductId="HVAC_UNIT" fixedAssetName="HVAC Unit - First Floor" fixedAssetTypeId="EQUIPMENT" purchaseCost="6000" purchaseCostUomId="USD"/>
- <FixedAssetGeoPoint fixedAssetId="DEMO_HVAC_01" geoPointId="9000" fromDate="2009-01-09 00:00:00.000"/>
- <FixedAsset fixedAssetId="DEMO_HVAC_02" instanceOfProductId="HVAC_UNIT" fixedAssetName="HVAC Unit - Second Floor" fixedAssetTypeId="EQUIPMENT" purchaseCost="6000" purchaseCostUomId="USD"/>
- <FixedAssetGeoPoint fixedAssetId="DEMO_HVAC_02" geoPointId="9000" fromDate="2009-01-09 00:00:00.000"/>
- <ProductMaint productId="FORKLIFT_PROPANE" productMaintSeqId="seq01" productMaintTypeId="TUNE_UP" maintName="Tune Up" intervalQuantity="1000" intervalMeterTypeId="ODOMETER"/>
- <ProductMaint productId="FORKLIFT_BATTERY" productMaintSeqId="seq01" productMaintTypeId="CHECK_BATTERY" maintName="Check Battery" intervalQuantity="1000" intervalMeterTypeId="ODOMETER"/>
- <ProductMaint productId="COMPANY_VEHICLE" productMaintSeqId="seq01" productMaintTypeId="OIL_CHANGE" maintName="Oil Change - Post Break-in" intervalQuantity="2500" intervalMeterTypeId="ODOMETER" repeatCount="1"/>
- <ProductMaint productId="COMPANY_VEHICLE" productMaintSeqId="seq02" productMaintTypeId="OIL_CHANGE" maintName="Oil Change" intervalQuantity="5000" intervalMeterTypeId="ODOMETER"/>
- <ProductMaint productId="COMPANY_VEHICLE" productMaintSeqId="seq03" productMaintTypeId="ROTATE_TIRES" maintName="Rotate Tires" intervalQuantity="10000" intervalMeterTypeId="ODOMETER"/>
-</entity-engine-xml>
Modified: ofbiz/ofbiz-framework/trunk/applications/accounting/data/BudgetDemoData.xml
URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/applications/accounting/data/BudgetDemoData.xml?rev=1823177&r1=1823176&r2=1823177&view=diff
==============================================================================
--- ofbiz/ofbiz-framework/trunk/applications/accounting/data/BudgetDemoData.xml (original)
+++ ofbiz/ofbiz-framework/trunk/applications/accounting/data/BudgetDemoData.xml Mon Feb 5 14:13:04 2018
@@ -1,45 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--
-Licensed to the Apache Software Foundation (ASF) under one
-or more contributor license agreements. See the NOTICE file
-distributed with this work for additional information
-regarding copyright ownership. The ASF licenses this file
-to you under the Apache License, Version 2.0 (the
-"License"); you may not use this file except in compliance
-with the License. You may obtain a copy of the License at
-
-http://www.apache.org/licenses/LICENSE-2.0
-
-Unless required by applicable law or agreed to in writing,
-software distributed under the License is distributed on an
-"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
-KIND, either express or implied. See the License for the
-specific language governing permissions and limitations
-under the License.
--->
-<entity-engine-xml>
- <Budget budgetId="DemoBudget001" budgetTypeId="CAPITAL_BUDGET" customTimePeriodId="6016" comments="Demo for budget 001"/>
- <Budget budgetId="DemoBudget002" budgetTypeId="OPERATING_BUDGET" customTimePeriodId="6010" comments="Demo for budget 002"/>
-
- <BudgetStatus budgetId="DemoBudget001" statusId="BG_CREATED" statusDate="2009-01-09 00:00:00.000"/>
- <BudgetStatus budgetId="DemoBudget001" statusId="BG_REVIEWED" statusDate="2009-01-10 00:00:00.000"/>
- <BudgetStatus budgetId="DemoBudget002" statusId="BG_CREATED" statusDate="2009-01-09 00:00:00.000"/>
- <BudgetStatus budgetId="DemoBudget002" statusId="BG_REVIEWED" statusDate="2009-01-10 00:00:00.000"/>
- <BudgetStatus budgetId="DemoBudget002" statusId="BG_APPROVED" statusDate="2009-01-11 00:00:00.000"/>
-
- <BudgetRole budgetId="DemoBudget001" partyId="ACCOUNTING" roleTypeId="INTERNAL_ORGANIZATIO"/>
- <BudgetRole budgetId="DemoBudget002" partyId="accountingadmin" roleTypeId="ACCOUNTANT"/>
- <BudgetRole budgetId="DemoBudget002" partyId="MARKETING" roleTypeId="INTERNAL_ORGANIZATIO"/>
-
- <BudgetItem budgetId="DemoBudget001" budgetItemSeqId="00001" budgetItemTypeId="REQUIREMENT_BUDGET_A" amount="500" purpose="Demo item 1 for Demo budget 001" justification="For Demo budget 001"/>
- <BudgetItem budgetId="DemoBudget002" budgetItemSeqId="00001" budgetItemTypeId="REQUIREMENT_BUDGET_A" amount="1000" purpose="Demo item 1 for Demo budget 002" justification="For Demo budget 002"/>
- <BudgetItem budgetId="DemoBudget002" budgetItemSeqId="00002" budgetItemTypeId="REQUIREMENT_BUDGET_A" amount="1500" purpose="Demo item 2 for Demo budget 002" justification="For Demo budget 002"/>
-
- <BudgetReview budgetId="DemoBudget001" budgetReviewId="00001" partyId="ACCOUNTING" budgetReviewResultTypeId="BGR_REJECTED" reviewDate="2009-01-10 00:00:00.000"/>
- <BudgetReview budgetId="DemoBudget001" budgetReviewId="00002" partyId="ACCOUNTING" budgetReviewResultTypeId="BGR_ACCEPTED" reviewDate="2009-01-11 00:00:00.000"/>
- <BudgetReview budgetId="DemoBudget001" budgetReviewId="00003" partyId="ACCOUNTING" budgetReviewResultTypeId="BGR_ACCEPTED" reviewDate="2009-01-11 00:00:00.000"/>
- <BudgetReview budgetId="DemoBudget002" budgetReviewId="00001" partyId="accountingadmin" budgetReviewResultTypeId="BGR_REJECTED" reviewDate="2009-01-10 00:00:00.000"/>
- <BudgetReview budgetId="DemoBudget002" budgetReviewId="00002" partyId="accountingadmin" budgetReviewResultTypeId="BGR_REJECTED" reviewDate="2009-01-10 00:00:00.000"/>
- <BudgetReview budgetId="DemoBudget002" budgetReviewId="00003" partyId="accountingadmin" budgetReviewResultTypeId="BGR_REJECTED" reviewDate="2009-01-10 00:00:00.000"/>
- <BudgetReview budgetId="DemoBudget002" budgetReviewId="00004" partyId="accountingadmin" budgetReviewResultTypeId="BGR_ACCEPTED" reviewDate="2009-01-11 00:00:00.000"/>
-</entity-engine-xml>
Modified: ofbiz/ofbiz-framework/trunk/applications/accounting/data/FinAccountDemoData.xml
URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/applications/accounting/data/FinAccountDemoData.xml?rev=1823177&r1=1823176&r2=1823177&view=diff
==============================================================================
--- ofbiz/ofbiz-framework/trunk/applications/accounting/data/FinAccountDemoData.xml (original)
+++ ofbiz/ofbiz-framework/trunk/applications/accounting/data/FinAccountDemoData.xml Mon Feb 5 14:13:04 2018
@@ -1,40 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--
-Licensed to the Apache Software Foundation (ASF) under one
-or more contributor license agreements. See the NOTICE file
-distributed with this work for additional information
-regarding copyright ownership. The ASF licenses this file
-to you under the Apache License, Version 2.0 (the
-"License"); you may not use this file except in compliance
-with the License. You may obtain a copy of the License at
-
-http://www.apache.org/licenses/LICENSE-2.0
-
-Unless required by applicable law or agreed to in writing,
-software distributed under the License is distributed on an
-"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
-KIND, either express or implied. See the License for the
-specific language governing permissions and limitations
-under the License.
--->
-<entity-engine-xml>
-
- <FinAccount finAccountId="SC_CHECKING" finAccountTypeId="BANK_ACCOUNT" statusId="FNACT_ACTIVE" finAccountName="Standard Chartered" finAccountCode="1247854852147" finAccountPin="1234"
- currencyUomId="USD" organizationPartyId="Company" ownerPartyId="Company" postToGlAccountId="111100" isRefundable="Y" replenishLevel="0.00" actualBalance="0.00" availableBalance="0.00"/>
- <FinAccountStatus finAccountId="SC_CHECKING" statusId="FNACT_ACTIVE" statusDate="2009-04-01 00:00:01.000"/>
- <PaymentMethod paymentMethodId="SC_CHECKING" paymentMethodTypeId="COMPANY_CHECK" partyId="Company" description="Checking Account at Standard Chartered Bank" glAccountId="111100" finAccountId="SC_CHECKING" fromDate="2009-04-01 00:00:00.000"/>
- <EftAccount paymentMethodId="SC_CHECKING" nameOnAccount="Company" bankName="Standard Chartered Bank" routingNumber="307075259" accountType="Checking" accountNumber="316253011064226" contactMechId="9000" />
- <FinAccount finAccountId="ABN_CHECKING" finAccountTypeId="BANK_ACCOUNT" statusId="FNACT_ACTIVE" finAccountName="ABN AMRO" finAccountCode="6577852521447" finAccountPin="1234" currencyUomId="USD"
- organizationPartyId="Company" ownerPartyId="Company" postToGlAccountId="111100" isRefundable="Y" replenishLevel="0.00" actualBalance="0.00" availableBalance="0.00"/>
- <FinAccountStatus finAccountId="ABN_CHECKING" statusId="FNACT_ACTIVE" statusDate="2009-04-01 00:00:01.000"/>
- <PaymentMethod paymentMethodId="ABN_CHECKING" paymentMethodTypeId="COMPANY_CHECK" partyId="Company" description="Checking Account at ABN AMRO Bank" glAccountId="111100" finAccountId="ABN_CHECKING" fromDate="2009-04-01 00:00:00.000"/>
- <EftAccount paymentMethodId="ABN_CHECKING" nameOnAccount="Company" bankName="ABN AMRO Bank" routingNumber="222371863" accountType="Checking" accountNumber="427253011064227" contactMechId="9000"/>
- <FinAccount finAccountId="AMEX_01" finAccountTypeId="CREDIT_CARD_ACCOUNT" statusId="FNACT_ACTIVE" finAccountName="Corporate AMEX " finAccountCode="378282246310005" finAccountPin="9876" currencyUomId="USD"
- organizationPartyId="Company" ownerPartyId="Company" postToGlAccountId="231000" isRefundable="Y" replenishLevel="0.00" actualBalance="0.00" availableBalance="0.00"/>
- <FinAccountStatus finAccountId="AMEX_01" statusId="FNACT_ACTIVE" statusDate="2009-04-01 00:00:01.000"/>
- <PaymentMethod paymentMethodId="AMEX_01" paymentMethodTypeId="CREDIT_CARD" partyId="Company" description="AmEx 0005" glAccountId="231000" finAccountId="AMEX_01" fromDate="2009-04-01 00:00:00.000"/>
- <CreditCard paymentMethodId="AMEX_01" cardType="CCT_AMERICANEXPRESS" cardNumber="378282246310005" expireDate="02/2020" companyNameOnCard="Your Company Name"
- titleOnCard="" firstNameOnCard="Smart" middleNameOnCard="" lastNameOnCard="Guy" suffixOnCard="" contactMechId="9000"/>
- <PaymentMethod paymentMethodId="PETTY_CASH" paymentMethodTypeId="CASH" partyId="Company" description="Petty Cash" glAccountId="110000" fromDate="2009-04-01 00:00:00.000"/>
-
-</entity-engine-xml>