details: /erp/devel/pi/rev/ae4ffdb48e46
changeset: 11648:ae4ffdb48e46
user: Ioritz Cia <ioritz.cia <at> openbravo.com>
date: Wed Apr 13 17:11:25 2011 +0200
summary: Sample Data synchronization.
details: /erp/devel/pi/rev/0735ae63ec2b
changeset: 11649:0735ae63ec2b
user: Ioritz Cia <ioritz.cia <at> openbravo.com>
date: Thu Apr 14 17:25:12 2011 +0200
summary: Issue 16175: Sample Data updated to this issue's commit.
diffstat:
referencedata/sampledata/F_B_International_Group.xml | 226 ++++++++++++++----
1 files changed, 168 insertions(+), 58 deletions(-)
diffs (truncated from 460 to 300 lines):
diff -r 6188d360d994 -r 0735ae63ec2b
referencedata/sampledata/F_B_International_Group.xml
--- a/referencedata/sampledata/F_B_International_Group.xml Tue Apr 26
10:27:15 2011 +0200
+++ b/referencedata/sampledata/F_B_International_Group.xml Thu Apr 14
17:25:12 2011 +0200
@@ -13838,6 +13838,42 @@
<suffix xsi:nil="true"/>
<restartSequenceEveryYear>false</restartSequenceEveryYear>
</ADSequence>
+ <ADSequence id="FF8081812F539E8E012F53B6B85B0009">
+ <id>FF8081812F539E8E012F53B6B85B0009</id>
+ <client id="FF8080812AFBCB14012AFBD3E373001F"/>
+ <organization id="0"/>
+ <active>true</active>
+ <name>Reversed Sales Invoice</name>
+ <description>Reversed Sales Invoice</description>
+ <valueFormat xsi:nil="true"/>
+ <autoNumbering>true</autoNumbering>
+ <incrementBy>1</incrementBy>
+ <startingNo>1000000</startingNo>
+ <nextAssignedNumber>1000000</nextAssignedNumber>
+ <currentNextSystem>100</currentNextSystem>
+ <usedForRecordID>false</usedForRecordID>
+ <prefix xsi:nil="true"/>
+ <suffix xsi:nil="true"/>
+ <restartSequenceEveryYear>false</restartSequenceEveryYear>
+ </ADSequence>
+ <ADSequence id="FF8081812F539E8E012F53B84FDF0010">
+ <id>FF8081812F539E8E012F53B84FDF0010</id>
+ <client id="FF8080812AFBCB14012AFBD3E373001F"/>
+ <organization id="0"/>
+ <active>true</active>
+ <name>Reversed Purchase Invoice</name>
+ <description>Reversed Purchase Invoice</description>
+ <valueFormat xsi:nil="true"/>
+ <autoNumbering>true</autoNumbering>
+ <incrementBy>1</incrementBy>
+ <startingNo>1000000</startingNo>
+ <nextAssignedNumber>1000000</nextAssignedNumber>
+ <currentNextSystem>100</currentNextSystem>
+ <usedForRecordID>false</usedForRecordID>
+ <prefix xsi:nil="true"/>
+ <suffix xsi:nil="true"/>
+ <restartSequenceEveryYear>false</restartSequenceEveryYear>
+ </ADSequence>
<ADSequence id="FFB42B38D6A34634B534AB499B13644C">
<id>FFB42B38D6A34634B534AB499B13644C</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
@@ -135168,7 +135204,7 @@
<numberOfCopies>0</numberOfCopies>
<table id="318"/>
<filterByOrganization>false</filterByOrganization>
- <documentCancelled xsi:nil="true"/>
+ <documentCancelled id="FF8081812F539E8E012F53B780DB000C"/>
<expense>false</expense>
<reversal>false</reversal>
</DocumentType>
@@ -135343,7 +135379,7 @@
<numberOfCopies>0</numberOfCopies>
<table id="318"/>
<filterByOrganization>false</filterByOrganization>
- <documentCancelled xsi:nil="true"/>
+ <documentCancelled id="FF8081812F539E8E012F53BB1BD10012"/>
<expense>false</expense>
<reversal>false</reversal>
</DocumentType>
@@ -135922,6 +135958,56 @@
<expense>false</expense>
<reversal>false</reversal>
</DocumentType>
+ <DocumentType id="FF8081812F539E8E012F53B780DB000C">
+ <id>FF8081812F539E8E012F53B780DB000C</id>
+ <client id="FF8080812AFBCB14012AFBD3E373001F"/>
+ <organization id="0"/>
+ <active>true</active>
+ <name>Reversed Sales Invoice</name>
+ <printText>Reversed Sales Invoice</printText>
+ <description xsi:nil="true"/>
+ <documentCategory>ARI</documentCategory>
+ <salesTransaction>true</salesTransaction>
+ <sOSubType xsi:nil="true"/>
+ <documentTypeForShipment xsi:nil="true"/>
+ <documentTypeForInvoice xsi:nil="true"/>
+ <sequencedDocument>true</sequencedDocument>
+ <documentSequence id="FF8081812F539E8E012F53B6B85B0009"/>
+ <gLCategory id="102C08DF5D4341D5B7FDF758632503D2"/>
+ <comments xsi:nil="true"/>
+ <default>false</default>
+ <numberOfCopies>1</numberOfCopies>
+ <table id="318"/>
+ <filterByOrganization>false</filterByOrganization>
+ <documentCancelled xsi:nil="true"/>
+ <expense>false</expense>
+ <reversal>true</reversal>
+ </DocumentType>
+ <DocumentType id="FF8081812F539E8E012F53BB1BD10012">
+ <id>FF8081812F539E8E012F53BB1BD10012</id>
+ <client id="FF8080812AFBCB14012AFBD3E373001F"/>
+ <organization id="0"/>
+ <active>true</active>
+ <name>Reversed Purchase Invoice</name>
+ <printText>Reversed Purchase Invoice</printText>
+ <description xsi:nil="true"/>
+ <documentCategory>API</documentCategory>
+ <salesTransaction>false</salesTransaction>
+ <sOSubType xsi:nil="true"/>
+ <documentTypeForShipment xsi:nil="true"/>
+ <documentTypeForInvoice xsi:nil="true"/>
+ <sequencedDocument>true</sequencedDocument>
+ <documentSequence id="FF8081812F539E8E012F53B84FDF0010"/>
+ <gLCategory id="A431AFE1356141728139523053B672C4"/>
+ <comments xsi:nil="true"/>
+ <default>false</default>
+ <numberOfCopies>1</numberOfCopies>
+ <table id="318"/>
+ <filterByOrganization>false</filterByOrganization>
+ <documentCancelled xsi:nil="true"/>
+ <expense>false</expense>
+ <reversal>true</reversal>
+ </DocumentType>
<FinancialMgmtGLCategory id="0881F8B0B3134347AD537E83E737B9EF">
<id>0881F8B0B3134347AD537E83E737B9EF</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
@@ -262990,6 +263076,30 @@
<comments xsi:nil="true"/>
<translation>false</translation>
</DocumentTypeTrl>
+ <DocumentTypeTrl id="EE0242677CA946A98CD0F4000D848707">
+ <id>EE0242677CA946A98CD0F4000D848707</id>
+ <documentType id="FF8081812F539E8E012F53BB1BD10012"/>
+ <language id="192"/>
+ <client id="FF8080812AFBCB14012AFBD3E373001F"/>
+ <organization id="B9C7088AB859483A9B1FB342AC2BE17A"/>
+ <active>true</active>
+ <name>Reversed Purchase Invoice</name>
+ <printText>Reversed Purchase Invoice</printText>
+ <comments xsi:nil="true"/>
+ <translation>false</translation>
+ </DocumentTypeTrl>
+ <DocumentTypeTrl id="EFBC9610D3774637BF878AD775F43D2E">
+ <id>EFBC9610D3774637BF878AD775F43D2E</id>
+ <documentType id="FF8081812F539E8E012F53B780DB000C"/>
+ <language id="192"/>
+ <client id="FF8080812AFBCB14012AFBD3E373001F"/>
+ <organization id="B9C7088AB859483A9B1FB342AC2BE17A"/>
+ <active>true</active>
+ <name>Reversed Sales Invoice</name>
+ <printText>Reversed Sales Invoice</printText>
+ <comments xsi:nil="true"/>
+ <translation>false</translation>
+ </DocumentTypeTrl>
<DocumentTypeTrl id="FA028BB749CC485DAFD90C6559C3600C">
<id>FA028BB749CC485DAFD90C6559C3600C</id>
<documentType id="3DDDC41E36534A79B7CC1B725472882D"/>
@@ -379568,12 +379678,12 @@
<subAccountLength xsi:nil="true"/>
</OrganizationAcctSchema>
<FIN_Payment id="16248F4ADAE448F482815CB91E1B6AE7">
+ <documentNo>400003</documentNo>
<id>16248F4ADAE448F482815CB91E1B6AE7</id>
- <documentNo>400003</documentNo>
- <client id="FF8080812AFBCB14012AFBD3E373001F"/>
<paymentDate>2010-08-27T00:00:00.0Z</paymentDate>
- <organization id="90A1F59849E84AFABD04814B3D15A691"/>
+ <client id="FF8080812AFBCB14012AFBD3E373001F"/>
<businessPartner id="8A64B71A2B0B2946012B0FE1E56F01C7"/>
+ <organization id="90A1F59849E84AFABD04814B3D15A691"/>
<amount>3.00</amount>
<active>true</active>
<receipt>true</receipt>
@@ -379604,12 +379714,12 @@
<createdByAlgorithm>false</createdByAlgorithm>
</FIN_Payment>
<FIN_Payment id="22F7D21FB4104C089194547F00D0626B">
+ <documentNo>700007</documentNo>
<id>22F7D21FB4104C089194547F00D0626B</id>
- <documentNo>700007</documentNo>
- <client id="FF8080812AFBCB14012AFBD3E373001F"/>
<paymentDate>2010-09-08T00:00:00.0Z</paymentDate>
- <organization id="0D8E225ADA6E425E98EAA0F34E5912D7"/>
+ <client id="FF8080812AFBCB14012AFBD3E373001F"/>
<businessPartner id="8A64B71A2B0B2946012B0FE1E7A301E9"/>
+ <organization id="0D8E225ADA6E425E98EAA0F34E5912D7"/>
<amount>550.18</amount>
<active>true</active>
<receipt>false</receipt>
@@ -379640,12 +379750,12 @@
<createdByAlgorithm>false</createdByAlgorithm>
</FIN_Payment>
<FIN_Payment id="3D048FCA18DF41A1B09D2FDD088B562B">
+ <documentNo>400001</documentNo>
<id>3D048FCA18DF41A1B09D2FDD088B562B</id>
- <documentNo>400001</documentNo>
- <client id="FF8080812AFBCB14012AFBD3E373001F"/>
<paymentDate>2010-08-11T00:00:00.0Z</paymentDate>
- <organization id="90A1F59849E84AFABD04814B3D15A691"/>
+ <client id="FF8080812AFBCB14012AFBD3E373001F"/>
<businessPartner id="8A64B71A2B0B2946012B0FE1E56F01C7"/>
+ <organization id="90A1F59849E84AFABD04814B3D15A691"/>
<amount>610.07</amount>
<active>true</active>
<receipt>true</receipt>
@@ -379676,12 +379786,12 @@
<createdByAlgorithm>false</createdByAlgorithm>
</FIN_Payment>
<FIN_Payment id="4A5808566ECC40DEAF4A5C05D225D81E">
+ <documentNo>700005</documentNo>
<id>4A5808566ECC40DEAF4A5C05D225D81E</id>
- <documentNo>700005</documentNo>
- <client id="FF8080812AFBCB14012AFBD3E373001F"/>
<paymentDate>2010-08-27T00:00:00.0Z</paymentDate>
- <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/>
+ <client id="FF8080812AFBCB14012AFBD3E373001F"/>
<businessPartner id="8A64B71A2B0B2946012B0FE1E77001E4"/>
+ <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/>
<amount>202.68</amount>
<active>true</active>
<receipt>false</receipt>
@@ -379712,12 +379822,12 @@
<createdByAlgorithm>false</createdByAlgorithm>
</FIN_Payment>
<FIN_Payment id="4CBE98FC1EF44556B499DB99EDA26C1B">
+ <documentNo>700002</documentNo>
<id>4CBE98FC1EF44556B499DB99EDA26C1B</id>
- <documentNo>700002</documentNo>
- <client id="FF8080812AFBCB14012AFBD3E373001F"/>
<paymentDate>2010-09-06T00:00:00.0Z</paymentDate>
- <organization id="90A1F59849E84AFABD04814B3D15A691"/>
+ <client id="FF8080812AFBCB14012AFBD3E373001F"/>
<businessPartner id="8A64B71A2B0B2946012B0FE1E49501B5"/>
+ <organization id="90A1F59849E84AFABD04814B3D15A691"/>
<amount>50.00</amount>
<active>true</active>
<receipt>false</receipt>
@@ -379748,12 +379858,12 @@
<createdByAlgorithm>false</createdByAlgorithm>
</FIN_Payment>
<FIN_Payment id="53CC001E6036491080266E38A54D73DF">
+ <documentNo>700006</documentNo>
<id>53CC001E6036491080266E38A54D73DF</id>
- <documentNo>700006</documentNo>
- <client id="FF8080812AFBCB14012AFBD3E373001F"/>
<paymentDate>2010-09-06T00:00:00.0Z</paymentDate>
- <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/>
+ <client id="FF8080812AFBCB14012AFBD3E373001F"/>
<businessPartner id="8A64B71A2B0B2946012B0FE1E77001E4"/>
+ <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/>
<amount>300.00</amount>
<active>true</active>
<receipt>false</receipt>
@@ -379784,12 +379894,12 @@
<createdByAlgorithm>false</createdByAlgorithm>
</FIN_Payment>
<FIN_Payment id="8A64B71A2B68AAA5012B7D1849130026">
+ <documentNo>400005</documentNo>
<id>8A64B71A2B68AAA5012B7D1849130026</id>
- <documentNo>400005</documentNo>
- <client id="FF8080812AFBCB14012AFBD3E373001F"/>
<paymentDate>2010-09-08T00:00:00.0Z</paymentDate>
- <organization id="378AF0EAE1A2479EAAA33436645E9433"/>
+ <client id="FF8080812AFBCB14012AFBD3E373001F"/>
<businessPartner id="8A64B71A2B0B2946012B0FE1E4D501BB"/>
+ <organization id="378AF0EAE1A2479EAAA33436645E9433"/>
<amount>1383.20</amount>
<active>true</active>
<receipt>true</receipt>
@@ -379820,12 +379930,12 @@
<createdByAlgorithm>false</createdByAlgorithm>
</FIN_Payment>
<FIN_Payment id="A9310A008E744E50929ADE299B724D1E">
+ <documentNo>700003</documentNo>
<id>A9310A008E744E50929ADE299B724D1E</id>
- <documentNo>700003</documentNo>
- <client id="FF8080812AFBCB14012AFBD3E373001F"/>
<paymentDate>2010-09-08T00:00:00.0Z</paymentDate>
- <organization id="378AF0EAE1A2479EAAA33436645E9433"/>
+ <client id="FF8080812AFBCB14012AFBD3E373001F"/>
<businessPartner id="8A64B71A2B0B2946012B0FE1E37001AB"/>
+ <organization id="378AF0EAE1A2479EAAA33436645E9433"/>
<amount>628.79</amount>
<active>true</active>
<receipt>false</receipt>
@@ -379856,12 +379966,12 @@
<createdByAlgorithm>false</createdByAlgorithm>
</FIN_Payment>
<FIN_Payment id="B67C90A29C734646ABB52EE1F8F64974">
+ <documentNo>400008</documentNo>
<id>B67C90A29C734646ABB52EE1F8F64974</id>
- <documentNo>400008</documentNo>
- <client id="FF8080812AFBCB14012AFBD3E373001F"/>
<paymentDate>2010-09-06T00:00:00.0Z</paymentDate>
- <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/>
+ <client id="FF8080812AFBCB14012AFBD3E373001F"/>
<businessPartner id="8A64B71A2B0B2946012B0FE1E8B50200"/>
+ <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/>
<amount>846.83</amount>
<active>true</active>
<receipt>true</receipt>
@@ -379892,12 +380002,12 @@
<createdByAlgorithm>false</createdByAlgorithm>
</FIN_Payment>
<FIN_Payment id="BE8D60B5AFF8448CBD44DAF62260D2B5">
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