svn commit: r796185 - /ofbiz/trunk/applications/acco
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Author: hansbak
Date: Tue Jul 21 08:45:13 2009 New Revision: 796185 URL: http://svn.apache.org/viewvc?rev=796185&view=rev Log: improvement of the demo data Modified: ofbiz/trunk/applications/accounting/data/PaymentsInvoices.xml Modified: ofbiz/trunk/applications/accounting/data/PaymentsInvoices.xml URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/PaymentsInvoices.xml?rev=796185&r1=796184&r2=796185&view=diff ============================================================================== --- ofbiz/trunk/applications/accounting/data/PaymentsInvoices.xml (original) +++ ofbiz/trunk/applications/accounting/data/PaymentsInvoices.xml Tue Jul 21 08:45:13 2009 @@ -28,33 +28,33 @@ <PartyGroup partyId="AcctBigSupplier" groupName="Acct Big Supplier"/> <PartyRole partyId="AcctBigSupplier" roleTypeId="SUPPLIER"/> - <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"/> + <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"/> + <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" /> - <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"/> + <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"/> + <InvoiceItem invoiceId="demo10000" invoiceItemSeqId="00001" invoiceItemTypeId="INV_SPROD_ITEM" uomId="USD" taxableFlag="Y" amount="20.0" description="this was e service for a product"/> <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="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="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"/> - <InvoiceStatus statusId="INVOICE_IN_PROCESS" invoiceId="demo10001" statusDate="2006-04-25 12:50:50.655" lastUpdatedStamp="2006-04-25 12:50:50.67" lastUpdatedTxStamp="2006-04-25 12:50:50.538" createdStamp="2006-04-25 12:50:50.67" createdTxStamp="2006-04-25 12:50:50.538"/> - <InvoiceStatus statusId="INVOICE_IN_PROCESS" invoiceId="demo10002" statusDate="2006-04-25 12:54:07.011" lastUpdatedStamp="2006-04-25 12:54:07.024" lastUpdatedTxStamp="2006-04-25 12:54:06.97" createdStamp="2006-04-25 12:54:07.024" createdTxStamp="2006-04-25 12:54:06.97"/> - <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"/> + <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"/> + <InvoiceItem invoiceId="demo10001" invoiceItemSeqId="00001" invoiceItemTypeId="PINV_WE_ITEM" uomId="USD" taxableFlag="Y" amount="33.99" description="Service received"/> + <InvoiceItem invoiceId="demo10001" invoiceItemSeqId="00002" invoiceItemTypeId="PINV_SURCHARGE_ADJ" uomId="USD" taxableFlag="Y" amount="2.44" description="Service received"/> + <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"/> + <InvoiceItem invoiceId="demo10002" invoiceItemSeqId="00001" invoiceItemTypeId="INV_DPROD_ITEM" uomId="USD" taxableFlag="Y" amount="1.0" description="Add more money to your card!" /> + <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."/> + <InvoiceStatus statusId="INVOICE_IN_PROCESS" invoiceId="demo10000" statusDate="2006-04-25 12:46:27.122"/> + <InvoiceStatus statusId="INVOICE_IN_PROCESS" invoiceId="demo10001" statusDate="2006-04-25 12:50:50.655"/> + <InvoiceStatus statusId="INVOICE_IN_PROCESS" invoiceId="demo10002" statusDate="2006-04-25 12:54:07.011"/> + <InvoiceStatus statusId="INVOICE_SENT" invoiceId="demo10002" statusDate="2006-04-25 12:55:44.228"/> <Party partyId="EuroCustomer"/><!-- more data added in party component --> - <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="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"/> + <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"/> + <InvoiceItem invoiceId="demo11000" invoiceItemSeqId="00001" invoiceItemTypeId="INV_SPROD_ITEM" uomId="USD" taxableFlag="Y" amount="20.0" description="this was e service for a product"/> + <InvoiceStatus statusId="INVOICE_IN_PROCESS" invoiceId="demo11000" statusDate="2006-04-25 12:46:27.122"/> + <InvoiceStatus statusId="INVOICE_APPROVED" invoiceId="demo11000" statusDate="2006-04-25 12:46:27.122"/> + <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"/> + <InvoiceItem invoiceId="demo11001" invoiceItemSeqId="00001" invoiceItemTypeId="INV_SPROD_ITEM" uomId="USD" taxableFlag="Y" amount="543.23" description="this was e service for a product"/> + <InvoiceStatus statusId="INVOICE_IN_PROCESS" invoiceId="demo11001" statusDate="2006-04-25 12:46:27.122"/> + <InvoiceStatus statusId="INVOICE_APPROVED" invoiceId="demo11001" statusDate="2006-04-25 12:46:27.122"/> <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"/> @@ -66,12 +66,12 @@ <InvoiceStatus statusId="INVOICE_APPROVED" invoiceId="demo1200" statusDate="2006-04-25 12:46:27.122"/> <!--data for voiding/canceling payments/invoices--> - <Invoice invoiceId="8000" invoiceTypeId="PURCHASE_INVOICE" partyIdFrom="AcctBigSupplier" partyId="Company" statusId="INVOICE_READY" invoiceDate="2009-07-06 16:48:40.952" paidDate="2009-07-06 16:52:52.901"/> + <Invoice invoiceId="8000" invoiceTypeId="PURCHASE_INVOICE" partyIdFrom="AcctBigSupplier" partyId="Company" statusId="INVOICE_READY" invoiceDate="2009-07-06 16:48:40.952" paidDate="2009-07-06 16:52:52.901" currencyUomId="USD"/> <InvoiceItem invoiceId="8000" invoiceItemSeqId="1" invoiceItemTypeId="PINV_WE_ITEM" taxableFlag="Y" quantity="3.000000" amount="20.000"/> <Payment paymentId="8000" paymentTypeId="VENDOR_PAYMENT" paymentMethodTypeId="EXT_BILLACT" partyIdFrom="Company" partyIdTo="AcctBigSupplier" statusId="PMNT_SENT" effectiveDate="2009-07-06 16:52:52.901" amount="70.00" currencyUomId="USD" actualCurrencyAmount="70.00" actualCurrencyUomId="USD"/> <PaymentApplication paymentApplicationId="8010" paymentId="8000" invoiceId="8000" amountApplied="60.00"/> - <Invoice invoiceId="8001" invoiceTypeId="PURCHASE_INVOICE" partyIdFrom="AcctBigSupplier" partyId="Company" statusId="INVOICE_READY" invoiceDate="2009-07-06 16:48:40.952" paidDate="2009-07-06 16:52:52.901"/> + <Invoice invoiceId="8001" invoiceTypeId="PURCHASE_INVOICE" partyIdFrom="AcctBigSupplier" partyId="Company" statusId="INVOICE_READY" currencyUomId="USD" invoiceDate="2009-07-06 16:48:40.952" paidDate="2009-07-06 16:52:52.901"/> <InvoiceItem invoiceId="8001" invoiceItemSeqId="1" invoiceItemTypeId="PINV_SURCHARGE_ADJ" taxableFlag="Y" quantity="1.000000" amount="10.000"/> <!-- |
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