svn commit: r825273 - in /ofbiz/trunk/applications/accounting/data: DemoFinAccountData.xml DemoPaymentsInvoices.xml

[apatel-2]

Author: apatel
Date: Wed Oct 14 20:54:18 2009
New Revision: 825273

URL: http://svn.apache.org/viewvc?rev=825273&view=rev
Log:
Moved Financial Account transaction data to DemoPaymentsInvoices.xml file. Financial account transaction are created while processing payment.

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

Modified: ofbiz/trunk/applications/accounting/data/DemoFinAccountData.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/DemoFinAccountData.xml?rev=825273&r1=825272&r2=825273&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/data/DemoFinAccountData.xml (original)
+++ ofbiz/trunk/applications/accounting/data/DemoFinAccountData.xml Wed Oct 14 20:54:18 2009
@@ -22,17 +22,9 @@
     <FinAccount finAccountId="9000" 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="9000" statusId="FNACT_ACTIVE" statusDate="2009-04-01 00:00:01.000"/>
-    <FinAccountTrans finAccountTransId="9100" finAccountTransTypeId="DEPOSIT" finAccountId="9000" amount="50000.00"
-            partyId="Company" transactionDate="2009-04-01 00:00:01.000" entryDate="2009-04-01 00:00:01.000" performedByPartyId="admin" statusId="FINACT_TRNS_APPROVED"/>
 
     <FinAccount finAccountId="9001" 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="9001" statusId="FNACT_ACTIVE" statusDate="2009-04-01 00:00:01.000"/>
-    <FinAccountTrans finAccountTransId="9101" finAccountTransTypeId="DEPOSIT" finAccountId="9001" amount="75000.00"
-            partyId="Company" glReconciliationId="9000" transactionDate="2009-04-01 00:00:01.000" entryDate="2009-04-01 00:00:01.000" performedByPartyId="admin" statusId="FINACT_TRNS_APPROVED"/>
-    <FinAccountTrans finAccountTransId="9102" finAccountTransTypeId="DEPOSIT" finAccountId="9001" amount="500.00"
-            partyId="Company" transactionDate="2009-07-18 00:00:01.000" entryDate="2009-07-18 00:00:01.000" performedByPartyId="admin" statusId="FINACT_TRNS_CREATED" paymentId="8001"/>
-    <Payment paymentId="8001" finAccountTransId="9102"/>
-    <FinAccountTrans finAccountTransId="9103" finAccountTransTypeId="DEPOSIT" finAccountId="9001" partyId="Company" transactionDate="2009-08-12 16:34:33.306" entryDate="2009-08-12 16:34:33.306" amount="20.00" paymentId="8003" statusId="FINACT_TRNS_CREATED"/>
-    <Payment paymentId="8003" finAccountTransId="9103"/>
+
 </entity-engine-xml>

Modified: ofbiz/trunk/applications/accounting/data/DemoPaymentsInvoices.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/DemoPaymentsInvoices.xml?rev=825273&r1=825272&r2=825273&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/data/DemoPaymentsInvoices.xml (original)
+++ ofbiz/trunk/applications/accounting/data/DemoPaymentsInvoices.xml Wed Oct 14 20:54:18 2009
@@ -212,4 +212,15 @@
     <AcctgTransEntry acctgTransId="8014" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" glAccountId="112000" organizationPartyId="Company" amount="20.00" currencyUomId="USD" origAmount="20.00" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED" />
     <AcctgTransEntry acctgTransId="8014" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" glAccountTypeId="ACCOUNTS_RECEIVABLE" glAccountId="120000" organizationPartyId="Company" amount="20.00" currencyUomId="USD" origAmount="20.00" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
 
+    <FinAccountTrans finAccountTransId="9100" finAccountTransTypeId="DEPOSIT" finAccountId="9000" amount="50000.00"
+            partyId="Company" transactionDate="2009-04-01 00:00:01.000" entryDate="2009-04-01 00:00:01.000" performedByPartyId="admin" statusId="FINACT_TRNS_APPROVED"/>
+    <FinAccountTrans finAccountTransId="9101" finAccountTransTypeId="DEPOSIT" finAccountId="9001" amount="75000.00"
+            partyId="Company" glReconciliationId="9000" transactionDate="2009-04-01 00:00:01.000" entryDate="2009-04-01 00:00:01.000" performedByPartyId="admin" statusId="FINACT_TRNS_APPROVED"/>
+    <FinAccountTrans finAccountTransId="9102" finAccountTransTypeId="DEPOSIT" finAccountId="9001" amount="500.00"
+            partyId="Company" transactionDate="2009-07-18 00:00:01.000" entryDate="2009-07-18 00:00:01.000" performedByPartyId="admin" statusId="FINACT_TRNS_CREATED" paymentId="8001"/>
+    <Payment paymentId="8001" finAccountTransId="9102"/>
+    <FinAccountTrans finAccountTransId="9103" finAccountTransTypeId="DEPOSIT" finAccountId="9001" amount="20.00"
+            partyId="Company" transactionDate="2009-08-12 16:34:33.306" entryDate="2009-08-12 16:34:33.306"  paymentId="8003" statusId="FINACT_TRNS_CREATED"/>
+    <Payment paymentId="8003" finAccountTransId="9103"/>
+
 </entity-engine-xml>