svn commit: r828934 - in /ofbiz/trunk/applications/accounting/data: DemoFinAccountData.xml DemoPaymentsInvoices.xml

[apatel-2]

Author: apatel
Date: Fri Oct 23 05:13:14 2009
New Revision: 828934

URL: http://svn.apache.org/viewvc?rev=828934&view=rev
Log:
Updated Financial Account Demo data. Updated Id of two existing demo Financial Accounts, also updated corresponding demo transaction references.
Added Demo Payment Method and EftAccount records for existing demo financial accounts of type Bank account.
Added Demo Payment Method and Credit Card records for existing demo financial Account of type Credit Card.

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=828934&r1=828933&r2=828934&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/data/DemoFinAccountData.xml (original)
+++ ofbiz/trunk/applications/accounting/data/DemoFinAccountData.xml Fri Oct 23 05:13:14 2009
@@ -19,16 +19,21 @@
 -->
 <entity-engine-xml>
 
-    <FinAccount finAccountId="9000" finAccountTypeId="BANK_ACCOUNT" statusId="FNACT_ACTIVE" finAccountName="Standard Chartered" finAccountCode="1247854852147" finAccountPin="1234"
+    <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="9000" statusId="FNACT_ACTIVE" statusDate="2009-04-01 00:00:01.000"/>
-
-    <FinAccount finAccountId="9001" finAccountTypeId="BANK_ACCOUNT" statusId="FNACT_ACTIVE" finAccountName="ABN AMRO" finAccountCode="6577852521447" finAccountPin="1234" currencyUomId="USD"
+    <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" fromDate="2009-04-01 00:00:00.000"/>
+    <EftAccount paymentMethodId="SC-CHECKING" 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="9001" statusId="FNACT_ACTIVE" statusDate="2009-04-01 00:00:01.000"/>
-
-    <FinAccount finAccountId="AMEX-01" finAccountTypeId="CREDIT_CARD_ACCOUNT" statusId="FNACT_ACTIVE" finAccountName="Corporate AMEX " finAccountCode="357898787678934" finAccountPin="9876" currencyUomId="USD"
+    <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" fromDate="2009-04-01 00:00:00.000"/>
+    <EftAccount paymentMethodId="ABN-CHECKING" 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" glAccountId="231000" fromDate="2009-04-01 00:00:00.000"/>
+    <CreditCard paymentMethodId="AMEX-01" cardType="AmericanExpress" cardNumber="378282246310005" expireDate="02/2020" companyNameOnCard="Your Company Name"
+        titleOnCard="" firstNameOnCard="Smart" middleNameOnCard="" lastNameOnCard="Guy" suffixOnCard="" contactMechId="9000"/>
 
 </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=828934&r1=828933&r2=828934&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/data/DemoPaymentsInvoices.xml (original)
+++ ofbiz/trunk/applications/accounting/data/DemoPaymentsInvoices.xml Fri Oct 23 05:13:14 2009
@@ -222,14 +222,14 @@
     <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"
+    <FinAccountTrans finAccountTransId="9100" finAccountTransTypeId="DEPOSIT" finAccountId="SC-CHECKING" 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"
+    <FinAccountTrans finAccountTransId="9101" finAccountTransTypeId="DEPOSIT" finAccountId="ABN-CHECKING" 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"
+    <FinAccountTrans finAccountTransId="9102" finAccountTransTypeId="DEPOSIT" finAccountId="ABN-CHECKING" 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"
+    <FinAccountTrans finAccountTransId="9103" finAccountTransTypeId="DEPOSIT" finAccountId="ABN-CHECKING" 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"/>