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<?xml version="1.0" encoding="UTF-8"?>
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<entity-engine-xml>
<PortletCategory portletCategoryId="ACCOUNTING" description="Accounting related data"/>
<PortalPortlet portalPortletId="ListCustomerInvoices" portletName="List Customer Invoices"
screenName="ListCustomerInvoices"
screenLocation="component://accounting/widget/InvoiceScreens.xml"
description="List Invoices for a certain customer who is just logged in"
securityServiceName="portalPermissionIsCustomer" securityMainAction="VIEW"/>
<PortletPortletCategory portalPortletId="ListCustomerInvoices" portletCategoryId="ACCOUNTING"/>
<PortalPortlet portalPortletId="ListBankAccount"
portletName="List bank account"
screenName="ListBankAccount"
screenLocation="component://accounting/widget/FinAccountScreens.xml"
description="List all financial account with type BANK_ACCOUNT" securityServiceName="portalPermissionIsEmployee" securityMainAction="VIEW"/>
<PortalPage portalPageId="FinAccountPortalPage" sequenceNum="0" portalPageName="Fin account portal page" description="Fin account main screen using flexible portal technology" ownerUserLoginId="_NA_"/>
<PortalPageColumn portalPageId="FinAccountPortalPage" columnSeqId="00001"/>
<PortalPagePortlet portalPageId="FinAccountPortalPage" portalPortletId="ListBankAccount" portletSeqId="00001" columnSeqId="00001" sequenceNum="0"/>
<!--Portlet data for AP -->
<PortalPortlet portalPortletId="ArPastDueInvoices" portletName="AR Past Due Invoices" screenName="ArPastDueInvoices"
screenLocation="component://accounting/widget/ar/CommonScreens.xml" description="List of Past Due Invoices in AR"/>
<PortalPortlet portalPortletId="ArInvoicesDueSoon" portletName="AR Invoices Due Soon" screenName="ArInvoicesDueSoon"
screenLocation="component://accounting/widget/ar/CommonScreens.xml" description="List of Invoices Due Soon in AR"/>
<PortletPortletCategory portalPortletId="ArPastDueInvoices" portletCategoryId="ACCOUNTING"/>
<PortletPortletCategory portalPortletId="ArInvoicesDueSoon" portletCategoryId="ACCOUNTING"/>
<PortalPage portalPageId="ArPortalPage" sequenceNum="0" portalPageName="Main" description="Portal page for Past Due Invoices and Invoices Due Soon in AR" ownerUserLoginId="_NA_"/>
<PortalPageColumn portalPageId="ArPortalPage" columnSeqId="00001"/>
<PortalPagePortlet portalPageId="ArPortalPage" portalPortletId="ArPastDueInvoices" portletSeqId="00001" columnSeqId="00001" sequenceNum="0"/>
<PortalPagePortlet portalPageId="ArPortalPage" portalPortletId="ArInvoicesDueSoon" portletSeqId="00001" columnSeqId="00001" sequenceNum="1"/>
<!--Portlet data for AP -->
<PortalPortlet portalPortletId="ApPastDueInvoices" portletName="Ap Past Due Invoices" screenName="ApPastDueInvoices"
screenLocation="component://accounting/widget/ap/CommonScreens.xml" description="List of Past Due Invoices in AP"/>
<PortalPortlet portalPortletId="ApInvoicesDueSoon" portletName="AP Invoices Due Soon" screenName="ApInvoicesDueSoon"
screenLocation="component://accounting/widget/ap/CommonScreens.xml" description="List of Invoices Due Soon in AP"/>
<PortletPortletCategory portalPortletId="ApPastDueInvoices" portletCategoryId="ACCOUNTING"/>
<PortletPortletCategory portalPortletId="ApInvoicesDueSoon" portletCategoryId="ACCOUNTING"/>
<PortalPage portalPageId="ApPortalPage" sequenceNum="0" portalPageName="Main" description="Portal page for Past Due Invoices and Invoices Due Soon in AP" ownerUserLoginId="_NA_"/>
<PortalPageColumn portalPageId="ApPortalPage" columnSeqId="00001"/>
<PortalPagePortlet portalPageId="ApPortalPage" portalPortletId="ApPastDueInvoices" portletSeqId="00001" columnSeqId="00001" sequenceNum="0"/>
<PortalPagePortlet portalPageId="ApPortalPage" portalPortletId="ApInvoicesDueSoon" portletSeqId="00001" columnSeqId="00001" sequenceNum="1"/>
<PortalPortlet portalPortletId="ListSupplierInvoices" portletName="List Supplier Invoices"
screenName="ListSupplierInvoices"
screenLocation="component://accounting/widget/InvoiceScreens.xml"
description="List Invoices for a certain supplier who is just logged in"/>
<PortletPortletCategory portalPortletId="ListSupplierInvoices" portletCategoryId="ACCOUNTING"/>
</entity-engine-xml>