svn commit: r828940 - in /ofbiz/trunk/applications/accounting/data: DemoFinAccountData.xml DemoPaymentsInvoices.xml

[ashish-18]

Author: ashish
Date: Fri Oct 23 06:15:40 2009
New Revision: 828940

URL: http://svn.apache.org/viewvc?rev=828940&view=rev
Log:
Changes dash (-) to underscore (_) for ID's.
Increase readability and used extensively in ofbiz.

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=828940&r1=828939&r2=828940&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/data/DemoFinAccountData.xml (original)
+++ ofbiz/trunk/applications/accounting/data/DemoFinAccountData.xml Fri Oct 23 06:15:40 2009
@@ -19,21 +19,21 @@
 -->
 <entity-engine-xml>
 
-    <FinAccount finAccountId="SC-CHECKING" 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="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"
+    <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="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"
+    <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"
+    <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=828940&r1=828939&r2=828940&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/data/DemoPaymentsInvoices.xml (original)
+++ ofbiz/trunk/applications/accounting/data/DemoPaymentsInvoices.xml Fri Oct 23 06:15:40 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="SC-CHECKING" 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="ABN-CHECKING" 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="ABN-CHECKING" 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="ABN-CHECKING" 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"/>