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"/>
