details: /erp/devel/pi/rev/2c10d1d0ee1a
changeset: 10803:2c10d1d0ee1a
user: Mikel Irurita <mikel.irurita <at> openbravo.com>
date: Fri Feb 18 18:06:06 2011 +0100
summary: [Sample Data] Fix inconsistent invoices in F&B
diffstat:
referencedata/sampledata/F_B_International_Group.xml | 9960 +++++++++--------
1 files changed, 5007 insertions(+), 4953 deletions(-)
diffs (truncated from 12148 to 300 lines):
diff -r a7235c01dfce -r 2c10d1d0ee1a
referencedata/sampledata/F_B_International_Group.xml
--- a/referencedata/sampledata/F_B_International_Group.xml Fri Feb 18
18:03:36 2011 +0100
+++ b/referencedata/sampledata/F_B_International_Group.xml Fri Feb 18
18:06:06 2011 +0100
@@ -141,54 +141,6 @@
<gLItem xsi:nil="true"/>
<isprepayment>false</isprepayment>
</FIN_Payment_Detail>
- <FIN_Payment_Detail id="8A64B71A2B81497F012B81D4D4A50012">
- <id>8A64B71A2B81497F012B81D4D4A50012</id>
- <client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/>
- <finPayment id="F9C59628E69F413386585EDBC9DDDD34"/>
- <amount>0.01</amount>
- <refund>false</refund>
- <active>true</active>
- <writeoffAmount>0.00</writeoffAmount>
- <gLItem xsi:nil="true"/>
- <isprepayment>false</isprepayment>
- </FIN_Payment_Detail>
- <FIN_Payment_Detail id="8A64B71A2B81497F012B81D4D4B90013">
- <id>8A64B71A2B81497F012B81D4D4B90013</id>
- <client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/>
- <finPayment id="F9C59628E69F413386585EDBC9DDDD34"/>
- <amount>224.19</amount>
- <refund>false</refund>
- <active>true</active>
- <writeoffAmount>0.00</writeoffAmount>
- <gLItem xsi:nil="true"/>
- <isprepayment>false</isprepayment>
- </FIN_Payment_Detail>
- <FIN_Payment_Detail id="8A64B71A2B81497F012B81D4D4BB0014">
- <id>8A64B71A2B81497F012B81D4D4BB0014</id>
- <client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/>
- <finPayment id="F9C59628E69F413386585EDBC9DDDD34"/>
- <amount>1175.28</amount>
- <refund>false</refund>
- <active>true</active>
- <writeoffAmount>0.00</writeoffAmount>
- <gLItem xsi:nil="true"/>
- <isprepayment>false</isprepayment>
- </FIN_Payment_Detail>
- <FIN_Payment_Detail id="8A64B71A2B81497F012B81D4D4BD0015">
- <id>8A64B71A2B81497F012B81D4D4BD0015</id>
- <client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/>
- <finPayment id="F9C59628E69F413386585EDBC9DDDD34"/>
- <amount>846.06</amount>
- <refund>false</refund>
- <active>true</active>
- <writeoffAmount>0.00</writeoffAmount>
- <gLItem xsi:nil="true"/>
- <isprepayment>false</isprepayment>
- </FIN_Payment_Detail>
<FIN_Payment_Detail id="8A64B71A2B81497F012B81D5B48C0017">
<id>8A64B71A2B81497F012B81D5B48C0017</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
@@ -261,30 +213,6 @@
<gLItem xsi:nil="true"/>
<isprepayment>false</isprepayment>
</FIN_Payment_Detail>
- <FIN_Payment_Detail id="8A64B71A2C351129012C35C56944001D">
- <id>8A64B71A2C351129012C35C56944001D</id>
- <client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/>
- <finPayment id="B67C90A29C734646ABB52EE1F8F64974"/>
- <amount>657.58</amount>
- <refund>false</refund>
- <active>true</active>
- <writeoffAmount>0.00</writeoffAmount>
- <gLItem xsi:nil="true"/>
- <isprepayment>false</isprepayment>
- </FIN_Payment_Detail>
- <FIN_Payment_Detail id="8A64B71A2C351129012C35C56949001E">
- <id>8A64B71A2C351129012C35C56949001E</id>
- <client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/>
- <finPayment id="B67C90A29C734646ABB52EE1F8F64974"/>
- <amount>149.65</amount>
- <refund>false</refund>
- <active>true</active>
- <writeoffAmount>0.00</writeoffAmount>
- <gLItem xsi:nil="true"/>
- <isprepayment>false</isprepayment>
- </FIN_Payment_Detail>
<FIN_Payment_Detail id="8A64B71A2C351129012C35C5DB5A0022">
<id>8A64B71A2C351129012C35C5DB5A0022</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
@@ -321,11 +249,11 @@
<gLItem xsi:nil="true"/>
<isprepayment>false</isprepayment>
</FIN_Payment_Detail>
- <FIN_Payment_Detail id="8A64B71A2C351129012C35D09C030030">
- <id>8A64B71A2C351129012C35D09C030030</id>
- <client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="90A1F59849E84AFABD04814B3D15A691"/>
- <finPayment id="330CE41B8F914423B3ED49EB31C34378"/>
+ <FIN_Payment_Detail id="FF8080812E38E087012E38EA0AD4000D">
+ <id>FF8080812E38E087012E38EA0AD4000D</id>
+ <client id="FF8080812AFBCB14012AFBD3E373001F"/>
+ <organization id="90A1F59849E84AFABD04814B3D15A691"/>
+ <finPayment id="FF8080812E38E087012E38EA0ACE000C"/>
<amount>0.01</amount>
<refund>false</refund>
<active>true</active>
@@ -333,72 +261,144 @@
<gLItem xsi:nil="true"/>
<isprepayment>false</isprepayment>
</FIN_Payment_Detail>
- <FIN_Payment_Detail id="8A64B71A2C351129012C35D09C070031">
- <id>8A64B71A2C351129012C35D09C070031</id>
- <client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="90A1F59849E84AFABD04814B3D15A691"/>
- <finPayment id="330CE41B8F914423B3ED49EB31C34378"/>
- <amount>0.01</amount>
+ <FIN_Payment_Detail id="FF8080812E38E087012E38EA0AD8000E">
+ <id>FF8080812E38E087012E38EA0AD8000E</id>
+ <client id="FF8080812AFBCB14012AFBD3E373001F"/>
+ <organization id="90A1F59849E84AFABD04814B3D15A691"/>
+ <finPayment id="FF8080812E38E087012E38EA0ACE000C"/>
+ <amount>127.19</amount>
<refund>false</refund>
<active>true</active>
<writeoffAmount>0.00</writeoffAmount>
<gLItem xsi:nil="true"/>
<isprepayment>false</isprepayment>
</FIN_Payment_Detail>
- <FIN_Payment_Detail id="8A64B71A2C351129012C35D09C090032">
- <id>8A64B71A2C351129012C35D09C090032</id>
- <client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="90A1F59849E84AFABD04814B3D15A691"/>
- <finPayment id="330CE41B8F914423B3ED49EB31C34378"/>
- <amount>127.18</amount>
+ <FIN_Payment_Detail id="FF8080812E38E087012E38EA0ADC000F">
+ <id>FF8080812E38E087012E38EA0ADC000F</id>
+ <client id="FF8080812AFBCB14012AFBD3E373001F"/>
+ <organization id="90A1F59849E84AFABD04814B3D15A691"/>
+ <finPayment id="FF8080812E38E087012E38EA0ACE000C"/>
+ <amount>148.84</amount>
<refund>false</refund>
<active>true</active>
<writeoffAmount>0.00</writeoffAmount>
<gLItem xsi:nil="true"/>
<isprepayment>false</isprepayment>
</FIN_Payment_Detail>
- <FIN_Payment_Detail id="8A64B71A2C351129012C35D09C0A0033">
- <id>8A64B71A2C351129012C35D09C0A0033</id>
- <client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="90A1F59849E84AFABD04814B3D15A691"/>
- <finPayment id="330CE41B8F914423B3ED49EB31C34378"/>
- <amount>110.14</amount>
+ <FIN_Payment_Detail id="FF8080812E38E087012E38EA0AE00010">
+ <id>FF8080812E38E087012E38EA0AE00010</id>
+ <client id="FF8080812AFBCB14012AFBD3E373001F"/>
+ <organization id="90A1F59849E84AFABD04814B3D15A691"/>
+ <finPayment id="FF8080812E38E087012E38EA0ACE000C"/>
+ <amount>703.08</amount>
<refund>false</refund>
<active>true</active>
<writeoffAmount>0.00</writeoffAmount>
<gLItem xsi:nil="true"/>
<isprepayment>false</isprepayment>
</FIN_Payment_Detail>
- <FIN_Payment_Detail id="8A64B71A2C4F789E012C501F54EC0035">
- <id>8A64B71A2C4F789E012C501F54EC0035</id>
- <client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="378AF0EAE1A2479EAAA33436645E9433"/>
- <finPayment id="8A64B71A2C4F789E012C501F54D90034"/>
- <amount>0.31</amount>
+ <FIN_Payment_Detail id="FF8080812E38E087012E38EA0AE40011">
+ <id>FF8080812E38E087012E38EA0AE40011</id>
+ <client id="FF8080812AFBCB14012AFBD3E373001F"/>
+ <organization id="90A1F59849E84AFABD04814B3D15A691"/>
+ <finPayment id="FF8080812E38E087012E38EA0ACE000C"/>
+ <amount>110.14</amount>
<refund>false</refund>
<active>true</active>
<writeoffAmount>0.00</writeoffAmount>
<gLItem xsi:nil="true"/>
<isprepayment>false</isprepayment>
</FIN_Payment_Detail>
- <FIN_Payment_Detail id="8A64B71A2C4F789E012C501F54FF0036">
- <id>8A64B71A2C4F789E012C501F54FF0036</id>
- <client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="378AF0EAE1A2479EAAA33436645E9433"/>
- <finPayment id="8A64B71A2C4F789E012C501F54D90034"/>
- <amount>0.16</amount>
+ <FIN_Payment_Detail id="FF8080812E38E087012E38EF48040017">
+ <id>FF8080812E38E087012E38EF48040017</id>
+ <client id="FF8080812AFBCB14012AFBD3E373001F"/>
+ <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/>
+ <finPayment id="FF8080812E38E087012E38EF47FE0016"/>
+ <amount>224.20</amount>
<refund>false</refund>
<active>true</active>
<writeoffAmount>0.00</writeoffAmount>
<gLItem xsi:nil="true"/>
<isprepayment>false</isprepayment>
</FIN_Payment_Detail>
- <FIN_Payment_Detail id="8A64B71A2C4F789E012C501F551C0038">
- <id>8A64B71A2C4F789E012C501F551C0038</id>
- <client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="378AF0EAE1A2479EAAA33436645E9433"/>
- <finPayment id="8A64B71A2C4F789E012C501F54D90034"/>
- <amount>49.53</amount>
+ <FIN_Payment_Detail id="FF8080812E38E087012E38EF48090018">
+ <id>FF8080812E38E087012E38EF48090018</id>
+ <client id="FF8080812AFBCB14012AFBD3E373001F"/>
+ <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/>
+ <finPayment id="FF8080812E38E087012E38EF47FE0016"/>
+ <amount>1175.28</amount>
+ <refund>false</refund>
+ <active>true</active>
+ <writeoffAmount>0.00</writeoffAmount>
+ <gLItem xsi:nil="true"/>
+ <isprepayment>false</isprepayment>
+ </FIN_Payment_Detail>
+ <FIN_Payment_Detail id="FF8080812E38E087012E38EF480D0019">
+ <id>FF8080812E38E087012E38EF480D0019</id>
+ <client id="FF8080812AFBCB14012AFBD3E373001F"/>
+ <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/>
+ <finPayment id="FF8080812E38E087012E38EF47FE0016"/>
+ <amount>1664.69</amount>
+ <refund>false</refund>
+ <active>true</active>
+ <writeoffAmount>0.00</writeoffAmount>
+ <gLItem xsi:nil="true"/>
+ <isprepayment>false</isprepayment>
+ </FIN_Payment_Detail>
+ <FIN_Payment_Detail id="FF8080812E38E087012E38EF4811001A">
+ <id>FF8080812E38E087012E38EF4811001A</id>
+ <client id="FF8080812AFBCB14012AFBD3E373001F"/>
+ <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/>
+ <finPayment id="FF8080812E38E087012E38EF47FE0016"/>
+ <amount>846.06</amount>
+ <refund>false</refund>
+ <active>true</active>
+ <writeoffAmount>0.00</writeoffAmount>
+ <gLItem xsi:nil="true"/>
+ <isprepayment>false</isprepayment>
+ </FIN_Payment_Detail>
+ <FIN_Payment_Detail id="FF8080812E39520D012E39650FCE000D">
+ <id>FF8080812E39520D012E39650FCE000D</id>
+ <client id="FF8080812AFBCB14012AFBD3E373001F"/>
+ <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/>
+ <finPayment id="B67C90A29C734646ABB52EE1F8F64974"/>
+ <amount>657.58</amount>
+ <refund>false</refund>
+ <active>true</active>
+ <writeoffAmount>0.00</writeoffAmount>
+ <gLItem xsi:nil="true"/>
+ <isprepayment>false</isprepayment>
+ </FIN_Payment_Detail>
+ <FIN_Payment_Detail id="FF8080812E39520D012E39650FDB000E">
+ <id>FF8080812E39520D012E39650FDB000E</id>
+ <client id="FF8080812AFBCB14012AFBD3E373001F"/>
+ <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/>
+ <finPayment id="B67C90A29C734646ABB52EE1F8F64974"/>
+ <amount>189.25</amount>
+ <refund>false</refund>
+ <active>true</active>
+ <writeoffAmount>0.00</writeoffAmount>
+ <gLItem xsi:nil="true"/>
+ <isprepayment>false</isprepayment>
+ </FIN_Payment_Detail>
+ <FIN_Payment_Detail id="FF8080812E39520D012E396BFE610015">
+ <id>FF8080812E39520D012E396BFE610015</id>
+ <client id="FF8080812AFBCB14012AFBD3E373001F"/>
+ <organization id="378AF0EAE1A2479EAAA33436645E9433"/>
+ <finPayment id="FF8080812E39520D012E396BFE590014"/>
+ <amount>0.16</amount>
+ <refund>false</refund>
+ <active>true</active>
+ <writeoffAmount>0.00</writeoffAmount>
+ <gLItem xsi:nil="true"/>
+ <isprepayment>false</isprepayment>
+ </FIN_Payment_Detail>
+ <FIN_Payment_Detail id="FF8080812E39520D012E396BFE730017">
+ <id>FF8080812E39520D012E396BFE730017</id>
+ <client id="FF8080812AFBCB14012AFBD3E373001F"/>
+ <organization id="378AF0EAE1A2479EAAA33436645E9433"/>
+ <finPayment id="FF8080812E39520D012E396BFE590014"/>
+ <amount>48.3</amount>
<refund>false</refund>
<active>true</active>
<writeoffAmount>0</writeoffAmount>
@@ -461,19 +461,6 @@
<message xsi:nil="true"/>
<paymentExecutionProcess id="717D521D5F454FAD9199B831001BB4E0"/>
</FinancialMgmtPaymentRun>
- <InvoiceLineTax id="0002C28468824247A85118CCCB82B6CD">
- <id>0002C28468824247A85118CCCB82B6CD</id>
- <tax id="FEF099C1904F460684E80A92B05E4BD3"/>
- <invoice id="C02497CA3728493A8BB066C7D0A0EC98"/>
- <invoiceLine id="0E443D4D320B43BC9AFAF7B164B6DB3A"/>
- <client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="90A1F59849E84AFABD04814B3D15A691"/>
- <active>true</active>
- <taxableAmount>255.00</taxableAmount>
------------------------------------------------------------------------------
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