details: https://code.openbravo.com/erp/devel/pi/rev/963aeba642a9
changeset: 14001:963aeba642a9
user: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
date: Mon Oct 17 18:31:12 2011 +0200
summary: Fixes bug 18786: Demo Data contains inconsistent records
diffstat:
referencedata/sampledata/F_B_International_Group.xml | 8 ++++----
1 files changed, 4 insertions(+), 4 deletions(-)
diffs (39 lines):
diff -r 11f573859a99 -r 963aeba642a9
referencedata/sampledata/F_B_International_Group.xml
--- a/referencedata/sampledata/F_B_International_Group.xml Mon Oct 17
18:22:27 2011 +0200
+++ b/referencedata/sampledata/F_B_International_Group.xml Mon Oct 17
18:31:12 2011 +0200
@@ -2785,7 +2785,7 @@
<FIN_Payment_ScheduleDetail id="8A64B71A2B68AAA5012B7D0843640020">
<id>8A64B71A2B68AAA5012B7D0843640020</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="90A1F59849E84AFABD04814B3D15A691"/>
+ <organization id="378AF0EAE1A2479EAAA33436645E9433"/>
<paymentDetails id="8A64B71A2B68AAA5012B7D08C3D90022"/>
<orderPaymentSchedule id="EB46F1A9A0F143DC81BB151F35C4646C"/>
<invoicePaymentSchedule id="B4F5DC620DEE40A2897FC30543322DB3"/>
@@ -2947,7 +2947,7 @@
<FIN_Payment_ScheduleDetail id="9CCFA240DCEF40618DC3E385A1565D42">
<id>9CCFA240DCEF40618DC3E385A1565D42</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="90A1F59849E84AFABD04814B3D15A691"/>
+ <organization id="378AF0EAE1A2479EAAA33436645E9433"/>
<paymentDetails id="8A64B71A2B68AAA5012B7D0843720021"/>
<orderPaymentSchedule id="EB46F1A9A0F143DC81BB151F35C4646C"/>
<invoicePaymentSchedule id="B4F5DC620DEE40A2897FC30543322DB3"/>
@@ -3721,7 +3721,7 @@
<FIN_Payment_ScheduleDetail id="FEC1BD38C0B2412C8F55F594267641A6">
<id>FEC1BD38C0B2412C8F55F594267641A6</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/>
+ <organization id="0D8E225ADA6E425E98EAA0F34E5912D7"/>
<paymentDetails xsi:nil="true"/>
<orderPaymentSchedule id="28B93921F4294DDFAC383CAD931C6285"/>
<invoicePaymentSchedule id="9978F1109DAC470CB336099A6F422D0A"/>
@@ -3739,7 +3739,7 @@
<FIN_Payment_ScheduleDetail id="FF807E1B3AEE42269C97E242D8892758">
<id>FF807E1B3AEE42269C97E242D8892758</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="7A8E888A4B4C4E638CD5EB3A41A3289A"/>
+ <organization id="0D8E225ADA6E425E98EAA0F34E5912D7"/>
<paymentDetails xsi:nil="true"/>
<orderPaymentSchedule id="5C979C5290D9441FB8A24ED21AD92E39"/>
<invoicePaymentSchedule id="9978F1109DAC470CB336099A6F422D0A"/>
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