svn commit: r747669 - in /ofbiz/trunk/applications/acco
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Author: hansbak
Date: Wed Feb 25 05:58:50 2009 New Revision: 747669 URL: http://svn.apache.org/viewvc?rev=747669&view=rev Log: add some more time periods, changed organizationPartyId on demo payment and invoices to 'company' Modified: ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml ofbiz/trunk/applications/accounting/data/PaymentsInvoices.xml Modified: ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml?rev=747669&r1=747668&r2=747669&view=diff ============================================================================== --- ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml (original) +++ ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml Wed Feb 25 05:58:50 2009 @@ -334,7 +334,17 @@ <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6007" periodTypeId="FISCAL_QUARTER" fromDate="2008-04-01" thruDate="2008-07-01" isClosed="N" periodNum="2" periodName="2008/Q2" parentPeriodId="6005"/> <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6008" periodTypeId="FISCAL_QUARTER" fromDate="2008-07-01" thruDate="2008-10-01" isClosed="N" periodNum="3" periodName="2008/Q3" parentPeriodId="6005"/> <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6009" periodTypeId="FISCAL_QUARTER" fromDate="2008-10-01" thruDate="2009-01-01" isClosed="N" periodNum="4" periodName="2008/Q4" parentPeriodId="6005"/> - + <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6010" periodTypeId="FISCAL_YEAR" fromDate="2009-01-01" thruDate="2010-01-01" isClosed="N" periodNum="5" periodName="2009"/> + <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6011" periodTypeId="FISCAL_QUARTER" fromDate="2009-01-01" thruDate="2009-04-01" isClosed="N" periodNum="1" periodName="2009/Q1" parentPeriodId="6010"/> + <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6012" periodTypeId="FISCAL_QUARTER" fromDate="2009-04-01" thruDate="2009-07-01" isClosed="N" periodNum="2" periodName="2009/Q2" parentPeriodId="6010"/> + <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6013" periodTypeId="FISCAL_QUARTER" fromDate="2009-07-01" thruDate="2009-10-01" isClosed="N" periodNum="3" periodName="2009/Q3" parentPeriodId="6011"/> + <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6014" periodTypeId="FISCAL_QUARTER" fromDate="2009-10-01" thruDate="2010-01-01" isClosed="N" periodNum="4" periodName="2009/Q4" parentPeriodId="6012"/> + <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6015" periodTypeId="FISCAL_YEAR" fromDate="2010-01-01" thruDate="2011-01-01" isClosed="N" periodNum="5" periodName="2010"/> + <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6016" periodTypeId="FISCAL_QUARTER" fromDate="2010-01-01" thruDate="2010-04-01" isClosed="N" periodNum="1" periodName="2010/Q1" parentPeriodId="6015"/> + <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6017" periodTypeId="FISCAL_QUARTER" fromDate="2010-04-01" thruDate="2010-07-01" isClosed="N" periodNum="2" periodName="2010/Q2" parentPeriodId="6015"/> + <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6018" periodTypeId="FISCAL_QUARTER" fromDate="2010-07-01" thruDate="2010-10-01" isClosed="N" periodNum="3" periodName="2010/Q3" parentPeriodId="6015"/> + <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6019" periodTypeId="FISCAL_QUARTER" fromDate="2010-10-01" thruDate="2011-01-01" isClosed="N" periodNum="4" periodName="2010/Q4" parentPeriodId="6015"/> + <UomConversionDated uomId="USD" uomIdTo="EUR" fromDate="2001-01-01 00:00:00.0" conversionFactor="0.7"/><!-- to convert demo invoice --> </entity-engine-xml> Modified: ofbiz/trunk/applications/accounting/data/PaymentsInvoices.xml URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/PaymentsInvoices.xml?rev=747669&r1=747668&r2=747669&view=diff ============================================================================== --- ofbiz/trunk/applications/accounting/data/PaymentsInvoices.xml (original) +++ ofbiz/trunk/applications/accounting/data/PaymentsInvoices.xml Wed Feb 25 05:58:50 2009 @@ -28,17 +28,17 @@ <PartyGroup partyId="AcctBigSupplier" groupName="Acct Big Supplier"/> <PartyRole partyId="AcctBigSupplier" roleTypeId="SUPPLIER"/> - <Payment paymentId="demo10000" paymentTypeId="CUSTOMER_PAYMENT" paymentMethodTypeId="EFT_ACCOUNT" partyIdFrom="AcctBuyer" partyIdTo="TESTING" statusId="PMNT_NOT_PAID" effectiveDate="2006-04-25 12:56:54.292" amount="190.97" currencyUomId="USD" lastUpdatedStamp="2006-04-25 13:13:27.746" lastUpdatedTxStamp="2006-04-25 13:13:27.711" createdStamp="2006-04-25 12:56:54.292" createdTxStamp="2006-04-25 12:56:54.292"/> - <Payment paymentId="demo10010" paymentTypeId="CUSTOMER_REFUND" paymentMethodTypeId="EXT_BILLACT" partyIdFrom="TESTING" partyIdTo="AcctBuyer" statusId="PMNT_SENT" effectiveDate="2006-04-25 13:11:05.94" amount="20.0" currencyUomId="USD" lastUpdatedStamp="2006-04-25 13:12:57.445" lastUpdatedTxStamp="2006-04-25 13:12:57.33" createdStamp="2006-04-25 13:11:05.941" createdTxStamp="2006-04-25 13:11:05.941"/> + <Payment paymentId="demo10000" paymentTypeId="CUSTOMER_PAYMENT" paymentMethodTypeId="EFT_ACCOUNT" partyIdFrom="AcctBuyer" partyIdTo="Company" statusId="PMNT_NOT_PAID" effectiveDate="2006-04-25 12:56:54.292" amount="190.97" currencyUomId="USD" lastUpdatedStamp="2006-04-25 13:13:27.746" lastUpdatedTxStamp="2006-04-25 13:13:27.711" createdStamp="2006-04-25 12:56:54.292" createdTxStamp="2006-04-25 12:56:54.292"/> + <Payment paymentId="demo10010" paymentTypeId="CUSTOMER_REFUND" paymentMethodTypeId="EXT_BILLACT" partyIdFrom="Company" partyIdTo="AcctBuyer" statusId="PMNT_SENT" effectiveDate="2006-04-25 13:11:05.94" amount="20.0" currencyUomId="USD" lastUpdatedStamp="2006-04-25 13:12:57.445" lastUpdatedTxStamp="2006-04-25 13:12:57.33" createdStamp="2006-04-25 13:11:05.941" createdTxStamp="2006-04-25 13:11:05.941"/> - <Invoice invoiceId="demo10000" invoiceTypeId="SALES_INVOICE" partyIdFrom="TESTING" partyId="AcctBuyer" statusId="INVOICE_IN_PROCESS" invoiceDate="2006-04-25 12:46:27.122" description="This is the first invoice number t AcctBuyer" currencyUomId="USD" lastUpdatedStamp="2006-04-25 12:46:27.426" lastUpdatedTxStamp="2006-04-25 12:46:27.426" createdStamp="2006-04-25 12:46:27.426" createdTxStamp="2006-04-25 12:46:27.426"/> + <Invoice invoiceId="demo10000" invoiceTypeId="SALES_INVOICE" partyIdFrom="Company" partyId="AcctBuyer" statusId="INVOICE_IN_PROCESS" invoiceDate="2006-04-25 12:46:27.122" description="This is the first invoice number t AcctBuyer" currencyUomId="USD" lastUpdatedStamp="2006-04-25 12:46:27.426" lastUpdatedTxStamp="2006-04-25 12:46:27.426" createdStamp="2006-04-25 12:46:27.426" createdTxStamp="2006-04-25 12:46:27.426"/> <InvoiceItem invoiceId="demo10000" invoiceItemSeqId="00001" invoiceItemTypeId="INV_SPROD_ITEM" uomId="USD" taxableFlag="Y" amount="20.0" description="this was e service for a product" lastUpdatedStamp="2006-04-25 12:47:16.599" lastUpdatedTxStamp="2006-04-25 12:47:16.48" createdStamp="2006-04-25 12:47:16.599" createdTxStamp="2006-04-25 12:47:16.48"/> <InvoiceItem invoiceId="demo10000" invoiceItemSeqId="00002" invoiceItemTypeId="INV_PROD_ITEM" uomId="USD" taxableFlag="Y" amount="269.99" description="Big Gizmo w/ Legs" lastUpdatedStamp="2006-04-25 12:48:07.529" lastUpdatedTxStamp="2006-04-25 12:48:07.443" createdStamp="2006-04-25 12:47:49.766" createdTxStamp="2006-04-25 12:47:49.401"/> <InvoiceItem invoiceId="demo10000" invoiceItemSeqId="00003" invoiceItemTypeId="INV_SALES_TAX" uomId="USD" taxableFlag="Y" amount="33.55" description="sales tax" lastUpdatedStamp="2006-04-25 12:49:06.04" lastUpdatedTxStamp="2006-04-25 12:49:06.038" createdStamp="2006-04-25 12:49:06.04" createdTxStamp="2006-04-25 12:49:06.038"/> - <Invoice invoiceId="demo10001" invoiceTypeId="PURCHASE_INVOICE" partyIdFrom="AcctBigSupplier" partyId="TESTING" statusId="INVOICE_IN_PROCESS" invoiceDate="2006-04-25 12:50:50.655" description="Another invoice" currencyUomId="USD" lastUpdatedStamp="2006-04-25 12:50:50.665" lastUpdatedTxStamp="2006-04-25 12:50:50.538" createdStamp="2006-04-25 12:50:50.665" createdTxStamp="2006-04-25 12:50:50.538"/> + <Invoice invoiceId="demo10001" invoiceTypeId="PURCHASE_INVOICE" partyIdFrom="AcctBigSupplier" partyId="Company" statusId="INVOICE_IN_PROCESS" invoiceDate="2006-04-25 12:50:50.655" description="Another invoice" currencyUomId="USD" lastUpdatedStamp="2006-04-25 12:50:50.665" lastUpdatedTxStamp="2006-04-25 12:50:50.538" createdStamp="2006-04-25 12:50:50.665" createdTxStamp="2006-04-25 12:50:50.538"/> <InvoiceItem invoiceId="demo10001" invoiceItemSeqId="00001" invoiceItemTypeId="PINV_WE_ITEM" uomId="USD" taxableFlag="Y" amount="33.99" description="Service received" lastUpdatedStamp="2006-04-25 12:51:29.251" lastUpdatedTxStamp="2006-04-25 12:51:29.197" createdStamp="2006-04-25 12:51:29.251" createdTxStamp="2006-04-25 12:51:29.197"/> <InvoiceItem invoiceId="demo10001" invoiceItemSeqId="00002" invoiceItemTypeId="PINV_SURCHARGE_ADJ" uomId="USD" taxableFlag="Y" amount="2.44" description="Service received" lastUpdatedStamp="2006-04-25 12:52:19.907" lastUpdatedTxStamp="2006-04-25 12:52:19.826" createdStamp="2006-04-25 12:52:19.907" createdTxStamp="2006-04-25 12:52:19.826"/> - <Invoice invoiceId="demo10002" invoiceTypeId="SALES_INVOICE" partyIdFrom="TESTING" partyId="AcctBuyer" statusId="INVOICE_SENT" invoiceDate="2006-04-25 12:54:07.011" description="Another sales invoice" currencyUomId="USD" lastUpdatedStamp="2006-04-25 12:55:44.189" lastUpdatedTxStamp="2006-04-25 12:55:44.058" createdStamp="2006-04-25 12:54:07.018" createdTxStamp="2006-04-25 12:54:06.97"/> + <Invoice invoiceId="demo10002" invoiceTypeId="SALES_INVOICE" partyIdFrom="Company" partyId="AcctBuyer" statusId="INVOICE_SENT" invoiceDate="2006-04-25 12:54:07.011" description="Another sales invoice" currencyUomId="USD" lastUpdatedStamp="2006-04-25 12:55:44.189" lastUpdatedTxStamp="2006-04-25 12:55:44.058" createdStamp="2006-04-25 12:54:07.018" createdTxStamp="2006-04-25 12:54:06.97"/> <InvoiceItem invoiceId="demo10002" invoiceItemSeqId="00001" invoiceItemTypeId="INV_DPROD_ITEM" uomId="USD" taxableFlag="Y" amount="1.0" description="Add more money to your card!" lastUpdatedStamp="2006-04-25 12:54:37.473" lastUpdatedTxStamp="2006-04-25 12:54:37.373" createdStamp="2006-04-25 12:54:37.473" createdTxStamp="2006-04-25 12:54:37.373"/> <InvoiceItem invoiceId="demo10002" invoiceItemSeqId="00002" invoiceItemTypeId="INV_DPROD_ITEM" uomId="USD" taxableFlag="Y" amount="55.99" description="A digital gizmo: can be downloaded immediately after purchase." lastUpdatedStamp="2006-04-25 12:55:27.232" lastUpdatedTxStamp="2006-04-25 12:55:27.092" createdStamp="2006-04-25 12:55:27.232" createdTxStamp="2006-04-25 12:55:27.092"/> <InvoiceStatus statusId="INVOICE_IN_PROCESS" invoiceId="demo10000" statusDate="2006-04-25 12:46:27.122" lastUpdatedStamp="2006-04-25 12:46:27.492" lastUpdatedTxStamp="2006-04-25 12:46:27.426" createdStamp="2006-04-25 12:46:27.492" createdTxStamp="2006-04-25 12:46:27.426"/> @@ -47,15 +47,15 @@ <InvoiceStatus statusId="INVOICE_SENT" invoiceId="demo10002" statusDate="2006-04-25 12:55:44.228" lastUpdatedStamp="2006-04-25 12:55:44.228" lastUpdatedTxStamp="2006-04-25 12:55:44.058" createdStamp="2006-04-25 12:55:44.228" createdTxStamp="2006-04-25 12:55:44.058"/> <Party partyId="EuroCustomer"/><!-- more data added in party component --> - <Invoice invoiceId="demo11000" invoiceTypeId="SALES_INVOICE" partyIdFrom="TESTING" partyId="EuroCustomer" statusId="INVOICE_APPROVED" invoiceDate="2006-04-25 12:46:27.122" description="This is the first invoice number to Eurocustomer with currency in euro" currencyUomId="EUR" lastUpdatedStamp="2006-04-25 12:46:27.426" lastUpdatedTxStamp="2006-04-25 12:46:27.426" createdStamp="2006-04-25 12:46:27.426" createdTxStamp="2006-04-25 12:46:27.426"/> + <Invoice invoiceId="demo11000" invoiceTypeId="SALES_INVOICE" partyIdFrom="Company" partyId="EuroCustomer" statusId="INVOICE_APPROVED" invoiceDate="2006-04-25 12:46:27.122" description="This is the first invoice number to Eurocustomer with currency in euro" currencyUomId="EUR" lastUpdatedStamp="2006-04-25 12:46:27.426" lastUpdatedTxStamp="2006-04-25 12:46:27.426" createdStamp="2006-04-25 12:46:27.426" createdTxStamp="2006-04-25 12:46:27.426"/> <InvoiceItem invoiceId="demo11000" invoiceItemSeqId="00001" invoiceItemTypeId="INV_SPROD_ITEM" uomId="USD" taxableFlag="Y" amount="20.0" description="this was e service for a product" lastUpdatedStamp="2006-04-25 12:47:16.599" lastUpdatedTxStamp="2006-04-25 12:47:16.48" createdStamp="2006-04-25 12:47:16.599" createdTxStamp="2006-04-25 12:47:16.48"/> <InvoiceStatus statusId="INVOICE_IN_PROCESS" invoiceId="demo11000" statusDate="2006-04-25 12:46:27.122" lastUpdatedStamp="2006-04-25 12:46:27.492" lastUpdatedTxStamp="2006-04-25 12:46:27.426" createdStamp="2006-04-25 12:46:27.492" createdTxStamp="2006-04-25 12:46:27.426"/> <InvoiceStatus statusId="INVOICE_APPROVED" invoiceId="demo11000" statusDate="2006-04-25 12:46:27.122" lastUpdatedStamp="2006-04-25 12:46:27.492" lastUpdatedTxStamp="2006-04-25 12:46:27.426" createdStamp="2006-04-25 12:46:27.492" createdTxStamp="2006-04-25 12:46:27.426"/> - <Invoice invoiceId="demo11001" invoiceTypeId="SALES_INVOICE" partyIdFrom="TESTING" partyId="EuroCustomer" statusId="INVOICE_APPROVED" invoiceDate="2006-04-25 12:46:27.122" description="This is the first invoice number to Eurocustomer with currency in euro" currencyUomId="EUR" lastUpdatedStamp="2006-04-25 12:46:27.426" lastUpdatedTxStamp="2006-04-25 12:46:27.426" createdStamp="2006-04-25 12:46:27.426" createdTxStamp="2006-04-25 12:46:27.426"/> + <Invoice invoiceId="demo11001" invoiceTypeId="SALES_INVOICE" partyIdFrom="Company" partyId="EuroCustomer" statusId="INVOICE_APPROVED" invoiceDate="2006-04-25 12:46:27.122" description="This is the first invoice number to Eurocustomer with currency in euro" currencyUomId="EUR" lastUpdatedStamp="2006-04-25 12:46:27.426" lastUpdatedTxStamp="2006-04-25 12:46:27.426" createdStamp="2006-04-25 12:46:27.426" createdTxStamp="2006-04-25 12:46:27.426"/> <InvoiceItem invoiceId="demo11001" invoiceItemSeqId="00001" invoiceItemTypeId="INV_SPROD_ITEM" uomId="USD" taxableFlag="Y" amount="543.23" description="this was e service for a product" lastUpdatedStamp="2006-04-25 12:47:16.599" lastUpdatedTxStamp="2006-04-25 12:47:16.48" createdStamp="2006-04-25 12:47:16.599" createdTxStamp="2006-04-25 12:47:16.48"/> <InvoiceStatus statusId="INVOICE_IN_PROCESS" invoiceId="demo11001" statusDate="2006-04-25 12:46:27.122" lastUpdatedStamp="2006-04-25 12:46:27.492" lastUpdatedTxStamp="2006-04-25 12:46:27.426" createdStamp="2006-04-25 12:46:27.492" createdTxStamp="2006-04-25 12:46:27.426"/> <InvoiceStatus statusId="INVOICE_APPROVED" invoiceId="demo11001" statusDate="2006-04-25 12:46:27.122" lastUpdatedStamp="2006-04-25 12:46:27.492" lastUpdatedTxStamp="2006-04-25 12:46:27.426" createdStamp="2006-04-25 12:46:27.492" createdTxStamp="2006-04-25 12:46:27.426"/> - <Payment paymentId="demo10001" paymentTypeId="CUSTOMER_PAYMENT" paymentMethodTypeId="EFT_ACCOUNT" partyIdFrom="EuroCustomer" partyIdTo="TESTING" statusId="PMNT_RECEIVED" effectiveDate="2006-04-25 12:56:54.292" amount="820.97" currencyUomId="USD" actualCurrencyAmount="543.23" actualCurrencyUomId="EUR"/> + <Payment paymentId="demo10001" paymentTypeId="CUSTOMER_PAYMENT" paymentMethodTypeId="EFT_ACCOUNT" partyIdFrom="EuroCustomer" partyIdTo="Company" statusId="PMNT_RECEIVED" effectiveDate="2006-04-25 12:56:54.292" amount="820.97" currencyUomId="USD" actualCurrencyAmount="543.23" actualCurrencyUomId="EUR"/> <PaymentApplication paymentApplicationId="demo11000" paymentId="demo10001" invoiceId="demo11001" amountApplied="543.23"/> |
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