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svn commit: r1585679 - /ofbiz/trunk/specialpurpose/ecommerce/data/DemoOrderTestData.xml

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svn commit: r1585679 - /ofbiz/trunk/specialpurpose/ecommerce/data/DemoOrderTestData.xml

jleroux@apache.org
Author: jleroux
Date: Tue Apr  8 10:35:12 2014
New Revision: 1585679

URL: http://svn.apache.org/r1585679
Log:
Adds a new AGR_SALES SALES_AGREEMENT between the Company party and the DemoCustomer party (in the role of CUSTOMER).
This comes handy when testing sale orders agreements in order manager. Note that it changes the price of GZ-1000 product to USD$10

Modified:
    ofbiz/trunk/specialpurpose/ecommerce/data/DemoOrderTestData.xml

Modified: ofbiz/trunk/specialpurpose/ecommerce/data/DemoOrderTestData.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/specialpurpose/ecommerce/data/DemoOrderTestData.xml?rev=1585679&r1=1585678&r2=1585679&view=diff
==============================================================================
--- ofbiz/trunk/specialpurpose/ecommerce/data/DemoOrderTestData.xml (original)
+++ ofbiz/trunk/specialpurpose/ecommerce/data/DemoOrderTestData.xml Tue Apr  8 10:35:12 2014
@@ -97,7 +97,7 @@ under the License.
     <OrderRole orderId="Demo1001" partyId="DemoSupplier" roleTypeId="SUPPLIER_AGENT"/>
     <OrderItemShipGroup orderId="Demo1001" shipGroupSeqId="00001" shipmentMethodTypeId="NO_SHIPPING" carrierPartyId="_NA_" carrierRoleTypeId="CARRIER" contactMechId="9200" maySplit="N" isGift="N" estimatedDeliveryDate="2009-08-13 17:43:53.0"/>
     <OrderItemShipGroupAssoc orderId="Demo1001" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="2.000000"/>
-    
+
     <OrderStatus orderStatusId="9009" statusId="ORDER_CREATED" orderId="Demo1001" statusDatetime="2009-08-13 17:45:50.419" statusUserLogin="admin"/>
     <OrderStatus orderStatusId="9010" statusId="ITEM_CREATED" orderId="Demo1001" orderItemSeqId="00001" statusDatetime="2009-08-13 17:45:50.419" statusUserLogin="admin"/>
     <OrderStatus orderStatusId="9011" statusId="ITEM_APPROVED" orderId="Demo1001" orderItemSeqId="00001" statusDatetime="2009-08-13 17:46:15.144" statusUserLogin="admin"/>
@@ -105,7 +105,7 @@ under the License.
     <OrderStatus orderStatusId="9013" statusId="ITEM_COMPLETED" orderId="Demo1001" orderItemSeqId="00001" statusDatetime="2009-08-13 17:47:47.292" statusUserLogin="admin"/>
     <OrderStatus orderStatusId="9014" statusId="ORDER_COMPLETED" orderId="Demo1001" statusDatetime="2009-08-13 17:47:47.344" statusUserLogin="admin"/>
     <OrderContactMech orderId="Demo1001" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9200"/>
-    
+
     <Shipment shipmentId="9997" shipmentTypeId="PURCHASE_SHIPMENT" statusId="PURCH_SHIP_RECEIVED" primaryOrderId="Demo1001" primaryShipGroupSeqId="00001" estimatedShipCost="0.00" destinationFacilityId="WebStoreWarehouse" destinationContactMechId="9200" destinationTelecomNumberId="9201" partyIdFrom="DemoSupplier" createdDate="2008-06-10 12:59:26.8"/>
     <ShipmentItem shipmentId="9997" shipmentItemSeqId="00001" productId="GZ-2644" quantity="2.000000"/>
     <ShipmentRouteSegment shipmentId="9997" shipmentRouteSegmentId="00001" destFacilityId="WebStoreWarehouse" destContactMechId="9200" destTelecomNumberId="9201" carrierPartyId="_NA_" shipmentMethodTypeId="NO_SHIPPING" carrierServiceStatusId="SHRSCS_NOT_STARTED"/>
@@ -118,7 +118,7 @@ under the License.
     <AcctgTrans acctgTransId="9000" acctgTransTypeId="SHIPMENT_RECEIPT" transactionDate="2009-08-13 17:47:48.642" isPosted="Y" postedDate="2009-08-13 17:47:49.281" glFiscalTypeId="ACTUAL" partyId="DemoSupplier" shipmentId="9997"/>
     <AcctgTransEntry acctgTransId="9000" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644" glAccountTypeId="UNINVOICED_SHIP_RCPT" glAccountId="214000" organizationPartyId="Company" amount="48.00" currencyUomId="USD" origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
     <AcctgTransEntry acctgTransId="9000" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR" productId="GZ-2644" glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000" organizationPartyId="Company" amount="48.00" currencyUomId="USD" origAmount="48.00" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
-    
+
     <InventoryItem inventoryItemId="9025" inventoryItemTypeId="NON_SERIAL_INV_ITEM" productId="GZ-2644" ownerPartyId="Company" datetimeReceived="2009-08-13 17:47:31.095" facilityId="WebStoreWarehouse" locationSeqId="TLTLTLLL01" quantityOnHandTotal="2.000000" availableToPromiseTotal="2.000000" unitCost="24.000000" currencyUomId="USD"/>
     <ShipmentReceipt receiptId="9000" inventoryItemId="9025" productId="GZ-2644" shipmentId="9997" orderId="Demo1001" orderItemSeqId="00001" datetimeReceived="2009-08-13 17:47:31.095" quantityAccepted="2.000000" quantityRejected="0.000000"/>
     <InventoryItemDetail inventoryItemId="9025" inventoryItemDetailSeqId="00001" effectiveDate="2009-08-13 17:47:46.78" quantityOnHandDiff="2.000000" availableToPromiseDiff="2.000000" accountingQuantityDiff="2.000000" unitCost="24.000000" orderId="Demo1001" orderItemSeqId="00001" shipmentId="9997" receiptId="9000"/>
@@ -218,7 +218,7 @@ under the License.
     <PaymentGatewayResponse paymentGatewayResponseId="9001" paymentServiceTypeEnumId="PRDS_PAY_AUTH" orderPaymentPreferenceId="9001" paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" transCodeEnumId="PGT_AUTHORIZE" amount="127.09" currencyUomId="USD" referenceNum="1250501206473" altReference="1250501206473" gatewayCode="100" gatewayFlag="A" gatewayMessage="This is a test processor; no payments were captured or authorized." transactionDate="2009-08-17 14:56:46.498"/>
     <PaymentGatewayResponse paymentGatewayResponseId="9002" paymentServiceTypeEnumId="PRDS_PAY_CAPTURE" orderPaymentPreferenceId="9001" paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" transCodeEnumId="PGT_CAPTURE" amount="127.09" currencyUomId="USD" referenceNum="1250501224763" altReference="1250501224763" gatewayFlag="C" gatewayMessage="This is a test capture; no money was transferred" transactionDate="2009-08-17 14:57:04.836"/>
     <Payment paymentId="8004" paymentTypeId="CUSTOMER_PAYMENT" paymentMethodTypeId="CREDIT_CARD" paymentMethodId="9015" paymentGatewayResponseId="9002" paymentPreferenceId="9001" partyIdFrom="DemoCustomer" partyIdTo="Company" statusId="PMNT_RECEIVED" effectiveDate="2009-08-17 14:57:04.99" paymentRefNum="1250501224763" amount="127.09" currencyUomId="USD"/>
-    <AcctgTrans acctgTransId="9005" acctgTransTypeId="INCOMING_PAYMENT" transactionDate="2009-08-17 14:57:05.182" isPosted="Y" postedDate="2009-08-17 14:57:05.56" glFiscalTypeId="ACTUAL" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER" paymentId="8004"/>    
+    <AcctgTrans acctgTransId="9005" acctgTransTypeId="INCOMING_PAYMENT" transactionDate="2009-08-17 14:57:05.182" isPosted="Y" postedDate="2009-08-17 14:57:05.56" glFiscalTypeId="ACTUAL" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER" paymentId="8004"/>
     <AcctgTransEntry acctgTransId="9005" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" glAccountId="122300" organizationPartyId="Company" amount="127.09" currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
     <AcctgTransEntry acctgTransId="9005" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" glAccountTypeId="ACCOUNTS_RECEIVABLE" glAccountId="120000" organizationPartyId="Company" amount="127.09" currencyUomId="USD" origAmount="127.09" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
 
@@ -244,4 +244,12 @@ under the License.
     <AcctgTransEntry acctgTransId="9007" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" productId="WG-1111" glAccountId="400000" organizationPartyId="Company" amount="179.97" currencyUomId="USD" origAmount="179.97" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
     <AcctgTransEntry acctgTransId="9007" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" partyId="DemoCustomer" roleTypeId="BILL_TO_CUSTOMER" glAccountTypeId="ACCOUNTS_RECEIVABLE" glAccountId="120000" organizationPartyId="Company" amount="179.97" currencyUomId="USD" origAmount="179.97" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
 
-</entity-engine-xml>
\ No newline at end of file
+    <!-- The agreement AGR_SALES is a SALES_AGREEMENT between the Company party and the DemoCustomer party (in the role of CUSTOMER)  -->
+    <!-- For a sales agreement the roleTypeIdFrom and roleTypeIdTo are not mandatory  see OrderAgreements.groovy[31] -->
+    <Agreement agreementId="AGR_SALES"  partyIdFrom="DemoCustomer" partyIdTo="Company" roleTypeIdFrom="CUSTOMER"  roleTypeIdTo="INTERNAL_ORGANIZATIO" agreementTypeId="SALES_AGREEMENT" description="Agreement for DemoCustomer"/>
+    <AgreementItem agreementId="AGR_SALES" agreementItemSeqId="00001" currencyUomId="USD" agreementItemTypeId="AGREEMENT_PRICING_PR"  agreementText="Price list in US Dollars"/>
+    <AgreementTerm agreementId="AGR_SALES" agreementItemSeqId="00001" agreementTermId="10000" description="Sales test agreement" termDays="30" termTypeId="FIN_PAYMENT_FIXDAY"/>
+    <!-- An AgreementProductAppls aris related to an AgreementItem. AgreementProductAppls are optional. If a  product id and a price are specified the price will override the ProductPrice if the agreement is selected in the order -->
+    <AgreementProductAppl agreementId="AGR_SALES" agreementItemSeqId="00001" price="10.000" productId="GZ-1000"/>
+
+</entity-engine-xml>


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