Author: ashish
Date: Sat Jun 27 06:42:47 2009
New Revision: 788928
URL: http://svn.apache.org/viewvc?rev=788928&view=rev
Log:
Applied patch from jira issue OFBIZ-2611(Add "Posted and UnPosted" section to
the "Transaction Totals" report.)
Added demo data so this report can be tested.
Thanks Sumit for your contribution.
Added:
ofbiz/trunk/applications/accounting/data/DemoAcctgTransactionData.xml
(with props)
Modified:
ofbiz/trunk/applications/accounting/ofbiz-component.xml
Added: ofbiz/trunk/applications/accounting/data/DemoAcctgTransactionData.xml
URL:
http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/DemoAcctgTransactionData.xml?rev=788928&view=auto
==============================================================================
--- ofbiz/trunk/applications/accounting/data/DemoAcctgTransactionData.xml
(added)
+++ ofbiz/trunk/applications/accounting/data/DemoAcctgTransactionData.xml Sat
Jun 27 06:42:47 2009
@@ -0,0 +1,29 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Licensed to the Apache Software Foundation (ASF) under one
+or more contributor license agreements. See the NOTICE file
+distributed with this work for additional information
+regarding copyright ownership. The ASF licenses this file
+to you under the Apache License, Version 2.0 (the
+"License"); you may not use this file except in compliance
+with the License. You may obtain a copy of the License at
+
+http://www.apache.org/licenses/LICENSE-2.0
+
+Unless required by applicable law or agreed to in writing,
+software distributed under the License is distributed on an
+"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
+KIND, either express or implied. See the License for the
+specific language governing permissions and limitations
+under the License.
+-->
+<entity-engine-xml>
+ <AcctgTrans acctgTransId="9000" acctgTransTypeId="AMORTIZATION"
description="Posted accounting transaction" transactionDate="2009-06-19
00:00:00.0" isPosted="Y" postedDate="2009-06-19 00:00:00.0"
glFiscalTypeId="ACTUAL" voucherRef="Z000"/>
+ <AcctgTrans acctgTransId="9001" acctgTransTypeId="AMORTIZATION"
description="Unposted accounting transaction" transactionDate="2009-06-19
00:00:00.0" isPosted="N" glFiscalTypeId="ACTUAL" voucherRef="Z0001"/>
+
+ <AcctgTransEntry acctgTransId="9000" acctgTransEntrySeqId="00001"
acctgTransEntryTypeId="_NA_" description="Posted accounting transaction
enteries" voucherRef="Z000" glAccountId="100000" organizationPartyId="Company"
amount="1000.00" currencyUomId="USD" origAmount="1000.00"
origCurrencyUomId="USD" debitCreditFlag="D"
reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="9000" acctgTransEntrySeqId="00002"
acctgTransEntryTypeId="_NA_" description="Posted accounting transaction
enteries" voucherRef="Z000" glAccountId="210000" organizationPartyId="Company"
amount="1000.00" currencyUomId="USD" origAmount="1000.00"
origCurrencyUomId="USD" debitCreditFlag="C"
reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="9001" acctgTransEntrySeqId="00001"
acctgTransEntryTypeId="_NA_" description="Unposted accounting transaction
enteries" voucherRef="Z0001" glAccountId="120000" organizationPartyId="Company"
amount="500.00" currencyUomId="USD" origAmount="500.00" origCurrencyUomId="USD"
debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="9001" acctgTransEntrySeqId="00002"
acctgTransEntryTypeId="_NA_" description="Unposted transaction enteries"
voucherRef="Z0001" glAccountId="400000" organizationPartyId="Company"
amount="500.00" currencyUomId="USD" origAmount="500.00" origCurrencyUomId="USD"
debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
+
+</entity-engine-xml>
\ No newline at end of file
Propchange:
ofbiz/trunk/applications/accounting/data/DemoAcctgTransactionData.xml
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svn:eol-style = native
Propchange:
ofbiz/trunk/applications/accounting/data/DemoAcctgTransactionData.xml
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svn:keywords = Date Rev Author URL Id
Propchange:
ofbiz/trunk/applications/accounting/data/DemoAcctgTransactionData.xml
------------------------------------------------------------------------------
svn:mime-type = text/xml
Modified: ofbiz/trunk/applications/accounting/ofbiz-component.xml
URL:
http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/ofbiz-component.xml?rev=788928&r1=788927&r2=788928&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/ofbiz-component.xml (original)
+++ ofbiz/trunk/applications/accounting/ofbiz-component.xml Sat Jun 27 06:42:47
2009
@@ -44,6 +44,7 @@
<entity-resource type="data" reader-name="demo" loader="main"
location="data/DemoOrganizationData.xml"/>
<entity-resource type="data" reader-name="demo" loader="main"
location="data/DemoGlSetupData.xml"/>
<entity-resource type="data" reader-name="demo" loader="main"
location="data/PaymentsInvoices.xml"/>
+ <entity-resource type="data" reader-name="demo" loader="main"
location="data/DemoAcctgTransactionData.xml"/>
<!-- General Payment Service Definitions -->
<service-resource type="model" loader="main"
location="servicedef/services_agreement.xml"/>
