details: https://code.openbravo.com/erp/devel/pi/rev/f6343f48c168 changeset: 13944:f6343f48c168 user: Mikel Irurita <mikel.irurita <at> openbravo.com> date: Mon Oct 10 13:37:54 2011 +0200 summary: Export formal changes in F&B International group sampledata. New field (social name) in organization window. Some fields has changed the order when exporting the client
details: https://code.openbravo.com/erp/devel/pi/rev/3ba2fffe9755 changeset: 13945:3ba2fffe9755 user: Mikel Irurita <mikel.irurita <at> openbravo.com> date: Mon Oct 10 15:55:35 2011 +0200 summary: Fixes issue 18740: not possible to post i.e. sales order for some roles which should be able to this. F&B US, Inc. - Admin: Showacct preference set value = Y diffstat: referencedata/sampledata/F_B_International_Group.xml | 81 ++++++++++--------- 1 files changed, 44 insertions(+), 37 deletions(-) diffs (truncated from 302 to 300 lines): diff -r e411d6c19a51 -r 3ba2fffe9755 referencedata/sampledata/F_B_International_Group.xml --- a/referencedata/sampledata/F_B_International_Group.xml Fri Oct 07 19:26:39 2011 +0200 +++ b/referencedata/sampledata/F_B_International_Group.xml Mon Oct 10 15:55:35 2011 +0200 @@ -17608,6 +17608,7 @@ <allowPeriodControl>false</allowPeriodControl> <calendar xsi:nil="true"/> <ready>true</ready> + <socialName xsi:nil="true"/> </Organization> <Organization id="378AF0EAE1A2479EAAA33436645E9433"> <id>378AF0EAE1A2479EAAA33436645E9433</id> @@ -17621,6 +17622,7 @@ <allowPeriodControl>false</allowPeriodControl> <calendar xsi:nil="true"/> <ready>true</ready> + <socialName xsi:nil="true"/> </Organization> <Organization id="3C816D72B14D4BBCB8571404B794AB84"> <id>3C816D72B14D4BBCB8571404B794AB84</id> @@ -17634,6 +17636,7 @@ <allowPeriodControl>false</allowPeriodControl> <calendar xsi:nil="true"/> <ready>true</ready> + <socialName xsi:nil="true"/> </Organization> <Organization id="4F68EB1C1B734E79B27DE9D2DF56089F"> <id>4F68EB1C1B734E79B27DE9D2DF56089F</id> @@ -17647,6 +17650,7 @@ <allowPeriodControl>true</allowPeriodControl> <calendar id="7963DA9069BF464994534BB2C720E42B"/> <ready>true</ready> + <socialName xsi:nil="true"/> </Organization> <Organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"> <id>7A8E888A4B4C4E638CD5EB3A41A3289A</id> @@ -17660,6 +17664,7 @@ <allowPeriodControl>false</allowPeriodControl> <calendar xsi:nil="true"/> <ready>true</ready> + <socialName xsi:nil="true"/> </Organization> <Organization id="90A1F59849E84AFABD04814B3D15A691"> <id>90A1F59849E84AFABD04814B3D15A691</id> @@ -17673,6 +17678,7 @@ <allowPeriodControl>false</allowPeriodControl> <calendar xsi:nil="true"/> <ready>true</ready> + <socialName xsi:nil="true"/> </Organization> <Organization id="B9C7088AB859483A9B1FB342AC2BE17A"> <id>B9C7088AB859483A9B1FB342AC2BE17A</id> @@ -17686,6 +17692,7 @@ <allowPeriodControl>true</allowPeriodControl> <calendar id="DD6946E7E42A49A99A80F63FAF6E3604"/> <ready>true</ready> + <socialName xsi:nil="true"/> </Organization> <ADRole id="0216E47FFEEC4049BF3FD35F6476D0C2"> <id>0216E47FFEEC4049BF3FD35F6476D0C2</id> @@ -85501,7 +85508,7 @@ <window xsi:nil="true"/> <userContact xsi:nil="true"/> <attribute>Showacct</attribute> - <searchKey xsi:nil="true"/> + <searchKey>Y</searchKey> <property xsi:nil="true"/> <propertyList>false</propertyList> <visibleAtClient xsi:nil="true"/> @@ -373948,10 +373955,10 @@ <FIN_Payment id="16248F4ADAE448F482815CB91E1B6AE7"> <id>16248F4ADAE448F482815CB91E1B6AE7</id> <documentNo>400003</documentNo> + <client id="FF8080812AFBCB14012AFBD3E373001F"/> <paymentDate>2010-08-27T00:00:00.0Z</paymentDate> - <client id="FF8080812AFBCB14012AFBD3E373001F"/> + <organization id="90A1F59849E84AFABD04814B3D15A691"/> <businessPartner id="8A64B71A2B0B2946012B0FE1E56F01C7"/> - <organization id="90A1F59849E84AFABD04814B3D15A691"/> <amount>3.00</amount> <active>true</active> <receipt>true</receipt> @@ -373986,10 +373993,10 @@ <FIN_Payment id="22F7D21FB4104C089194547F00D0626B"> <id>22F7D21FB4104C089194547F00D0626B</id> <documentNo>700007</documentNo> + <client id="FF8080812AFBCB14012AFBD3E373001F"/> <paymentDate>2010-09-08T00:00:00.0Z</paymentDate> - <client id="FF8080812AFBCB14012AFBD3E373001F"/> + <organization id="0D8E225ADA6E425E98EAA0F34E5912D7"/> <businessPartner id="8A64B71A2B0B2946012B0FE1E7A301E9"/> - <organization id="0D8E225ADA6E425E98EAA0F34E5912D7"/> <amount>550.18</amount> <active>true</active> <receipt>false</receipt> @@ -374024,10 +374031,10 @@ <FIN_Payment id="3D048FCA18DF41A1B09D2FDD088B562B"> <id>3D048FCA18DF41A1B09D2FDD088B562B</id> <documentNo>400001</documentNo> + <client id="FF8080812AFBCB14012AFBD3E373001F"/> <paymentDate>2010-08-11T00:00:00.0Z</paymentDate> - <client id="FF8080812AFBCB14012AFBD3E373001F"/> + <organization id="90A1F59849E84AFABD04814B3D15A691"/> <businessPartner id="8A64B71A2B0B2946012B0FE1E56F01C7"/> - <organization id="90A1F59849E84AFABD04814B3D15A691"/> <amount>610.07</amount> <active>true</active> <receipt>true</receipt> @@ -374062,10 +374069,10 @@ <FIN_Payment id="4A5808566ECC40DEAF4A5C05D225D81E"> <id>4A5808566ECC40DEAF4A5C05D225D81E</id> <documentNo>700005</documentNo> + <client id="FF8080812AFBCB14012AFBD3E373001F"/> <paymentDate>2010-08-27T00:00:00.0Z</paymentDate> - <client id="FF8080812AFBCB14012AFBD3E373001F"/> + <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/> <businessPartner id="8A64B71A2B0B2946012B0FE1E77001E4"/> - <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/> <amount>202.68</amount> <active>true</active> <receipt>false</receipt> @@ -374100,10 +374107,10 @@ <FIN_Payment id="4CBE98FC1EF44556B499DB99EDA26C1B"> <id>4CBE98FC1EF44556B499DB99EDA26C1B</id> <documentNo>700002</documentNo> + <client id="FF8080812AFBCB14012AFBD3E373001F"/> <paymentDate>2010-09-06T00:00:00.0Z</paymentDate> - <client id="FF8080812AFBCB14012AFBD3E373001F"/> + <organization id="90A1F59849E84AFABD04814B3D15A691"/> <businessPartner id="8A64B71A2B0B2946012B0FE1E49501B5"/> - <organization id="90A1F59849E84AFABD04814B3D15A691"/> <amount>50.00</amount> <active>true</active> <receipt>false</receipt> @@ -374138,10 +374145,10 @@ <FIN_Payment id="53CC001E6036491080266E38A54D73DF"> <id>53CC001E6036491080266E38A54D73DF</id> <documentNo>700006</documentNo> + <client id="FF8080812AFBCB14012AFBD3E373001F"/> <paymentDate>2010-09-06T00:00:00.0Z</paymentDate> - <client id="FF8080812AFBCB14012AFBD3E373001F"/> + <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/> <businessPartner id="8A64B71A2B0B2946012B0FE1E77001E4"/> - <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/> <amount>300.00</amount> <active>true</active> <receipt>false</receipt> @@ -374176,10 +374183,10 @@ <FIN_Payment id="8A64B71A2B68AAA5012B7D1849130026"> <id>8A64B71A2B68AAA5012B7D1849130026</id> <documentNo>400005</documentNo> + <client id="FF8080812AFBCB14012AFBD3E373001F"/> <paymentDate>2010-09-08T00:00:00.0Z</paymentDate> - <client id="FF8080812AFBCB14012AFBD3E373001F"/> + <organization id="378AF0EAE1A2479EAAA33436645E9433"/> <businessPartner id="8A64B71A2B0B2946012B0FE1E4D501BB"/> - <organization id="378AF0EAE1A2479EAAA33436645E9433"/> <amount>1383.20</amount> <active>true</active> <receipt>true</receipt> @@ -374214,10 +374221,10 @@ <FIN_Payment id="A9310A008E744E50929ADE299B724D1E"> <id>A9310A008E744E50929ADE299B724D1E</id> <documentNo>700003</documentNo> + <client id="FF8080812AFBCB14012AFBD3E373001F"/> <paymentDate>2010-09-08T00:00:00.0Z</paymentDate> - <client id="FF8080812AFBCB14012AFBD3E373001F"/> + <organization id="378AF0EAE1A2479EAAA33436645E9433"/> <businessPartner id="8A64B71A2B0B2946012B0FE1E37001AB"/> - <organization id="378AF0EAE1A2479EAAA33436645E9433"/> <amount>628.79</amount> <active>true</active> <receipt>false</receipt> @@ -374252,10 +374259,10 @@ <FIN_Payment id="B67C90A29C734646ABB52EE1F8F64974"> <id>B67C90A29C734646ABB52EE1F8F64974</id> <documentNo>400008</documentNo> + <client id="FF8080812AFBCB14012AFBD3E373001F"/> <paymentDate>2010-09-06T00:00:00.0Z</paymentDate> - <client id="FF8080812AFBCB14012AFBD3E373001F"/> + <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/> <businessPartner id="8A64B71A2B0B2946012B0FE1E8B50200"/> - <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/> <amount>846.83</amount> <active>true</active> <receipt>true</receipt> @@ -374290,10 +374297,10 @@ <FIN_Payment id="BE8D60B5AFF8448CBD44DAF62260D2B5"> <id>BE8D60B5AFF8448CBD44DAF62260D2B5</id> <documentNo>400010</documentNo> + <client id="FF8080812AFBCB14012AFBD3E373001F"/> <paymentDate>2010-09-08T00:00:00.0Z</paymentDate> - <client id="FF8080812AFBCB14012AFBD3E373001F"/> + <organization id="0D8E225ADA6E425E98EAA0F34E5912D7"/> <businessPartner id="8A64B71A2B0B2946012B0FE1E86301FA"/> - <organization id="0D8E225ADA6E425E98EAA0F34E5912D7"/> <amount>97.94</amount> <active>true</active> <receipt>true</receipt> @@ -374328,10 +374335,10 @@ <FIN_Payment id="C3783FC1B5C2436C81247DDAEF9D1738"> <id>C3783FC1B5C2436C81247DDAEF9D1738</id> <documentNo>400007</documentNo> + <client id="FF8080812AFBCB14012AFBD3E373001F"/> <paymentDate>2010-08-27T00:00:00.0Z</paymentDate> - <client id="FF8080812AFBCB14012AFBD3E373001F"/> + <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/> <businessPartner id="8A64B71A2B0B2946012B0FE1E8B50200"/> - <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/> <amount>500.00</amount> <active>true</active> <receipt>true</receipt> @@ -374366,10 +374373,10 @@ <FIN_Payment id="C40A8A65B0FB4522A40830387B93E5CB"> <id>C40A8A65B0FB4522A40830387B93E5CB</id> <documentNo>400004</documentNo> + <client id="FF8080812AFBCB14012AFBD3E373001F"/> <paymentDate>2010-09-06T00:00:00.0Z</paymentDate> - <client id="FF8080812AFBCB14012AFBD3E373001F"/> + <organization id="90A1F59849E84AFABD04814B3D15A691"/> <businessPartner id="8A64B71A2B0B2946012B0FE1E56F01C7"/> - <organization id="90A1F59849E84AFABD04814B3D15A691"/> <amount>3.31</amount> <active>true</active> <receipt>true</receipt> @@ -374404,10 +374411,10 @@ <FIN_Payment id="E80E742A75F94BB0AA623EA9BBD40758"> <id>E80E742A75F94BB0AA623EA9BBD40758</id> <documentNo>400006</documentNo> + <client id="FF8080812AFBCB14012AFBD3E373001F"/> <paymentDate>2010-08-11T00:00:00.0Z</paymentDate> - <client id="FF8080812AFBCB14012AFBD3E373001F"/> + <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/> <businessPartner id="8A64B71A2B0B2946012B0FE1E82201F4"/> - <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/> <amount>317.19</amount> <active>true</active> <receipt>true</receipt> @@ -374442,10 +374449,10 @@ <FIN_Payment id="F9C59628E69F413386585EDBC9DDDD34"> <id>F9C59628E69F413386585EDBC9DDDD34</id> <documentNo>700004</documentNo> + <client id="FF8080812AFBCB14012AFBD3E373001F"/> <paymentDate>2010-08-11T00:00:00.0Z</paymentDate> - <client id="FF8080812AFBCB14012AFBD3E373001F"/> + <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/> <businessPartner id="8A64B71A2B0B2946012B0FE1E77001E4"/> - <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/> <amount>0</amount> <active>true</active> <receipt>false</receipt> @@ -374478,10 +374485,10 @@ <FIN_Payment id="FAE31E5467274E86BC7CDF5FBF1788C2"> <id>FAE31E5467274E86BC7CDF5FBF1788C2</id> <documentNo>700001</documentNo> + <client id="FF8080812AFBCB14012AFBD3E373001F"/> <paymentDate>2010-08-27T00:00:00.0Z</paymentDate> - <client id="FF8080812AFBCB14012AFBD3E373001F"/> + <organization id="90A1F59849E84AFABD04814B3D15A691"/> <businessPartner id="8A64B71A2B0B2946012B0FE1E49501B5"/> - <organization id="90A1F59849E84AFABD04814B3D15A691"/> <amount>75.03</amount> <active>true</active> <receipt>false</receipt> @@ -374516,10 +374523,10 @@ <FIN_Payment id="FF8080812E38E087012E38EA0ACE000C"> <id>FF8080812E38E087012E38EA0ACE000C</id> <documentNo>700010</documentNo> + <client id="FF8080812AFBCB14012AFBD3E373001F"/> <paymentDate>2011-02-18T00:00:00.0Z</paymentDate> - <client id="FF8080812AFBCB14012AFBD3E373001F"/> + <organization id="90A1F59849E84AFABD04814B3D15A691"/> <businessPartner id="8A64B71A2B0B2946012B0FE1E49501B5"/> - <organization id="90A1F59849E84AFABD04814B3D15A691"/> <amount>1089.26</amount> <active>true</active> <receipt>false</receipt> @@ -374554,10 +374561,10 @@ <FIN_Payment id="FF8080812E38E087012E38EF47FE0016"> <id>FF8080812E38E087012E38EF47FE0016</id> <documentNo>700011</documentNo> + <client id="FF8080812AFBCB14012AFBD3E373001F"/> <paymentDate>2011-02-18T00:00:00.0Z</paymentDate> - <client id="FF8080812AFBCB14012AFBD3E373001F"/> + <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/> <businessPartner id="8A64B71A2B0B2946012B0FE1E77001E4"/> - <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/> <amount>3910.23</amount> <active>true</active> <receipt>false</receipt> @@ -374592,10 +374599,10 @@ <FIN_Payment id="FF8080812E39520D012E396BFE590014"> <id>FF8080812E39520D012E396BFE590014</id> <documentNo>400012</documentNo> + <client id="FF8080812AFBCB14012AFBD3E373001F"/> <paymentDate>2011-02-18T00:00:00.0Z</paymentDate> - <client id="FF8080812AFBCB14012AFBD3E373001F"/> + <organization id="378AF0EAE1A2479EAAA33436645E9433"/> <businessPartner id="8A64B71A2B0B2946012B0FE1E51401C1"/> - <organization id="378AF0EAE1A2479EAAA33436645E9433"/> <amount>48.46</amount> ------------------------------------------------------------------------------ All the data continuously generated in your IT infrastructure contains a definitive record of customers, application performance, security threats, fraudulent activity and more. 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