details: https://code.openbravo.com/erp/devel/pi/rev/169dc738e3db
changeset: 16078:169dc738e3db
user: Antonio Moreno <antonio.moreno <at> openbravo.com>
date: Fri Apr 13 12:46:21 2012 +0200
summary: Changes to QATesting related to the new client dataset
diffstat:
referencedata/sampledata/QA_Testing.xml | 2988 +++++++++++++++++++++++++++++-
1 files changed, 2875 insertions(+), 113 deletions(-)
diffs (truncated from 4907 to 300 lines):
diff -r 45d8b90d0a7d -r 169dc738e3db referencedata/sampledata/QA_Testing.xml
--- a/referencedata/sampledata/QA_Testing.xml Fri Apr 13 11:48:31 2012 +0200
+++ b/referencedata/sampledata/QA_Testing.xml Fri Apr 13 12:46:21 2012 +0200
@@ -6802,6 +6802,1075 @@
<visibleAtUser id="4028E6C72959682B01295A0735CB0120"/>
<relativePriority>0</relativePriority>
</OBKMO_WidgetInstance>
+ <Fin_Orig_Payment_Schedule id="073D674503F745E4943729AD528140A5">
+ <id>073D674503F745E4943729AD528140A5</id>
+ <client id="4028E6C72959682B01295A070852010D"/>
+ <organization id="5EFF95EB540740A3B10510D9814EFAD5"/>
+ <invoice id="FF808081329052F3013290C7B0BE01CD"/>
+ <salesOrder xsi:nil="true"/>
+ <dueDate>2011-04-02T00:00:00.0Z</dueDate>
+ <paymentMethod id="FF808081328278B50132828BA27D0047"/>
+ <currency id="102"/>
+ <amount>30.00</amount>
+ <active>true</active>
+ <paymentPriority xsi:nil="true"/>
+ <updatePaymentPlan>true</updatePaymentPlan>
+ </Fin_Orig_Payment_Schedule>
+ <Fin_Orig_Payment_Schedule id="0BA1ED0F777D43B399DC0CFCA843A6E0">
+ <id>0BA1ED0F777D43B399DC0CFCA843A6E0</id>
+ <client id="4028E6C72959682B01295A070852010D"/>
+ <organization id="5EFF95EB540740A3B10510D9814EFAD5"/>
+ <invoice id="FF80808132916E850132917D21000034"/>
+ <salesOrder xsi:nil="true"/>
+ <dueDate>2011-04-02T00:00:00.0Z</dueDate>
+ <paymentMethod id="FF808081328278B5013282894727003C"/>
+ <currency id="102"/>
+ <amount>10.00</amount>
+ <active>true</active>
+ <paymentPriority xsi:nil="true"/>
+ <updatePaymentPlan>true</updatePaymentPlan>
+ </Fin_Orig_Payment_Schedule>
+ <Fin_Orig_Payment_Schedule id="12D79A3DBFF84D8285AA6389651522A2">
+ <id>12D79A3DBFF84D8285AA6389651522A2</id>
+ <client id="4028E6C72959682B01295A070852010D"/>
+ <organization id="357947E87C284935AD1D783CF6F099A1"/>
+ <invoice id="1C14EFB521684A45B9B623708E965626"/>
+ <salesOrder xsi:nil="true"/>
+ <dueDate>2011-04-05T00:00:00.0Z</dueDate>
+ <paymentMethod id="42E87E97974E4B35849A430B8F6F2884"/>
+ <currency id="102"/>
+ <amount>511.50</amount>
+ <active>true</active>
+ <paymentPriority xsi:nil="true"/>
+ <updatePaymentPlan>true</updatePaymentPlan>
+ </Fin_Orig_Payment_Schedule>
+ <Fin_Orig_Payment_Schedule id="2703724B5BB8433F9EFD5C5C886C0585">
+ <id>2703724B5BB8433F9EFD5C5C886C0585</id>
+ <client id="4028E6C72959682B01295A070852010D"/>
+ <organization id="5EFF95EB540740A3B10510D9814EFAD5"/>
+ <invoice id="FF80808132916E850132918E22560070"/>
+ <salesOrder xsi:nil="true"/>
+ <dueDate>2011-04-02T00:00:00.0Z</dueDate>
+ <paymentMethod id="FF808081328278B501328284CA440021"/>
+ <currency id="102"/>
+ <amount>5.00</amount>
+ <active>true</active>
+ <paymentPriority xsi:nil="true"/>
+ <updatePaymentPlan>true</updatePaymentPlan>
+ </Fin_Orig_Payment_Schedule>
+ <Fin_Orig_Payment_Schedule id="2A3A9D46E74A4DBFBD3ECFF8C7ED7991">
+ <id>2A3A9D46E74A4DBFBD3ECFF8C7ED7991</id>
+ <client id="4028E6C72959682B01295A070852010D"/>
+ <organization id="357947E87C284935AD1D783CF6F099A1"/>
+ <invoice id="75BDC8D623B24CAAB098F7A63566139C"/>
+ <salesOrder xsi:nil="true"/>
+ <dueDate>2011-04-05T00:00:00.0Z</dueDate>
+ <paymentMethod id="42E87E97974E4B35849A430B8F6F2884"/>
+ <currency id="102"/>
+ <amount>881.10</amount>
+ <active>true</active>
+ <paymentPriority xsi:nil="true"/>
+ <updatePaymentPlan>true</updatePaymentPlan>
+ </Fin_Orig_Payment_Schedule>
+ <Fin_Orig_Payment_Schedule id="2E02C79475D74CE5A1A74C6031E02F44">
+ <id>2E02C79475D74CE5A1A74C6031E02F44</id>
+ <client id="4028E6C72959682B01295A070852010D"/>
+ <organization id="357947E87C284935AD1D783CF6F099A1"/>
+ <invoice id="E966A8C0273B4C57BA7435EB998D85E3"/>
+ <salesOrder xsi:nil="true"/>
+ <dueDate>2012-01-05T00:00:00.0Z</dueDate>
+ <paymentMethod id="42E87E97974E4B35849A430B8F6F2884"/>
+ <currency id="102"/>
+ <amount>14107.50</amount>
+ <active>true</active>
+ <paymentPriority xsi:nil="true"/>
+ <updatePaymentPlan>true</updatePaymentPlan>
+ </Fin_Orig_Payment_Schedule>
+ <Fin_Orig_Payment_Schedule id="364C2286DC3D4158A7EEC3942038A56C">
+ <id>364C2286DC3D4158A7EEC3942038A56C</id>
+ <client id="4028E6C72959682B01295A070852010D"/>
+ <organization id="5EFF95EB540740A3B10510D9814EFAD5"/>
+ <invoice id="FF808081329052F3013290D2F413021A"/>
+ <salesOrder xsi:nil="true"/>
+ <dueDate>2011-05-02T00:00:00.0Z</dueDate>
+ <paymentMethod id="FF808081328278B5013282A0E03C009D"/>
+ <currency id="102"/>
+ <amount>60.00</amount>
+ <active>true</active>
+ <paymentPriority xsi:nil="true"/>
+ <updatePaymentPlan>true</updatePaymentPlan>
+ </Fin_Orig_Payment_Schedule>
+ <Fin_Orig_Payment_Schedule id="3C0973AABC7144919D9DFF2D1D534603">
+ <id>3C0973AABC7144919D9DFF2D1D534603</id>
+ <client id="4028E6C72959682B01295A070852010D"/>
+ <organization id="5EFF95EB540740A3B10510D9814EFAD5"/>
+ <invoice id="FF808081328B6AAC01328CDDEE790282"/>
+ <salesOrder xsi:nil="true"/>
+ <dueDate>2011-02-05T00:00:00.0Z</dueDate>
+ <paymentMethod id="FF808081328278B5013282878450002C"/>
+ <currency id="102"/>
+ <amount>30.00</amount>
+ <active>true</active>
+ <paymentPriority xsi:nil="true"/>
+ <updatePaymentPlan>true</updatePaymentPlan>
+ </Fin_Orig_Payment_Schedule>
+ <Fin_Orig_Payment_Schedule id="48595E0FAB234BF5AEB9FA41802D3F1B">
+ <id>48595E0FAB234BF5AEB9FA41802D3F1B</id>
+ <client id="4028E6C72959682B01295A070852010D"/>
+ <organization id="5EFF95EB540740A3B10510D9814EFAD5"/>
+ <invoice id="FF808081328B0DAC01328B2C62EA0026"/>
+ <salesOrder xsi:nil="true"/>
+ <dueDate>2011-02-05T00:00:00.0Z</dueDate>
+ <paymentMethod id="FF808081328278B50132829EEB930093"/>
+ <currency id="102"/>
+ <amount>50.00</amount>
+ <active>true</active>
+ <paymentPriority xsi:nil="true"/>
+ <updatePaymentPlan>true</updatePaymentPlan>
+ </Fin_Orig_Payment_Schedule>
+ <Fin_Orig_Payment_Schedule id="51A1C61C17AE461FBC36EF4F4A08B19E">
+ <id>51A1C61C17AE461FBC36EF4F4A08B19E</id>
+ <client id="4028E6C72959682B01295A070852010D"/>
+ <organization id="357947E87C284935AD1D783CF6F099A1"/>
+ <invoice id="D3C901C8232646D9919B4708762F1429"/>
+ <salesOrder xsi:nil="true"/>
+ <dueDate>2012-01-05T00:00:00.0Z</dueDate>
+ <paymentMethod id="42E87E97974E4B35849A430B8F6F2884"/>
+ <currency id="102"/>
+ <amount>258.50</amount>
+ <active>true</active>
+ <paymentPriority xsi:nil="true"/>
+ <updatePaymentPlan>true</updatePaymentPlan>
+ </Fin_Orig_Payment_Schedule>
+ <Fin_Orig_Payment_Schedule id="58EA68C8CABC4A6AA12FB7E2A93505F7">
+ <id>58EA68C8CABC4A6AA12FB7E2A93505F7</id>
+ <client id="4028E6C72959682B01295A070852010D"/>
+ <organization id="5EFF95EB540740A3B10510D9814EFAD5"/>
+ <invoice id="FF8080813282F9FE0132831277A700AD"/>
+ <salesOrder xsi:nil="true"/>
+ <dueDate>2011-02-05T00:00:00.0Z</dueDate>
+ <paymentMethod id="FF808081328278B50132829EEB930093"/>
+ <currency id="102"/>
+ <amount>100.00</amount>
+ <active>true</active>
+ <paymentPriority xsi:nil="true"/>
+ <updatePaymentPlan>true</updatePaymentPlan>
+ </Fin_Orig_Payment_Schedule>
+ <Fin_Orig_Payment_Schedule id="5D2C85D48DE54A4787047FF308E7B3E6">
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+ <invoice id="FF80808132916E850132917441200006"/>
+ <salesOrder xsi:nil="true"/>
+ <dueDate>2011-04-02T00:00:00.0Z</dueDate>
+ <paymentMethod id="FF808081328278B5013282878450002C"/>
+ <currency id="102"/>
+ <amount>50.00</amount>
+ <active>true</active>
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+ <updatePaymentPlan>true</updatePaymentPlan>
+ </Fin_Orig_Payment_Schedule>
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+ <salesOrder xsi:nil="true"/>
+ <dueDate>2011-02-05T00:00:00.0Z</dueDate>
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+ <currency id="102"/>
+ <amount>20.00</amount>
+ <active>true</active>
+ <paymentPriority xsi:nil="true"/>
+ <updatePaymentPlan>true</updatePaymentPlan>
+ </Fin_Orig_Payment_Schedule>
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+ <invoice id="6D0ACDBD1FB84035B8DDC7AEBEAA2713"/>
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+ <dueDate>2011-04-05T00:00:00.0Z</dueDate>
+ <paymentMethod id="42E87E97974E4B35849A430B8F6F2884"/>
+ <currency id="102"/>
+ <amount>511.50</amount>
+ <active>true</active>
+ <paymentPriority xsi:nil="true"/>
+ <updatePaymentPlan>true</updatePaymentPlan>
+ </Fin_Orig_Payment_Schedule>
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+ <dueDate>2011-02-05T00:00:00.0Z</dueDate>
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+ <active>true</active>
+ <paymentPriority xsi:nil="true"/>
+ <updatePaymentPlan>true</updatePaymentPlan>
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+ <salesOrder xsi:nil="true"/>
+ <dueDate>2011-05-05T00:00:00.0Z</dueDate>
+ <paymentMethod id="FF808081328278B5013282A0E03C009D"/>
+ <currency id="102"/>
+ <amount>30.00</amount>
+ <active>true</active>
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+ <updatePaymentPlan>true</updatePaymentPlan>
+ </Fin_Orig_Payment_Schedule>
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+ <dueDate>2011-02-05T00:00:00.0Z</dueDate>
+ <paymentMethod id="FF808081328278B5013282878450002C"/>
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+ <amount>10.00</amount>
+ <active>true</active>
+ <paymentPriority xsi:nil="true"/>
+ <updatePaymentPlan>true</updatePaymentPlan>
+ </Fin_Orig_Payment_Schedule>
+ <Fin_Orig_Payment_Schedule id="7C59FC6B82C444758359BE8E17DD3F89">
+ <id>7C59FC6B82C444758359BE8E17DD3F89</id>
+ <client id="4028E6C72959682B01295A070852010D"/>
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+ <salesOrder xsi:nil="true"/>
+ <dueDate>2011-02-05T00:00:00.0Z</dueDate>
+ <paymentMethod id="FF808081328278B50132829EEB930093"/>
+ <currency id="102"/>
+ <amount>50.00</amount>
+ <active>true</active>
+ <paymentPriority xsi:nil="true"/>
+ <updatePaymentPlan>true</updatePaymentPlan>
+ </Fin_Orig_Payment_Schedule>
+ <Fin_Orig_Payment_Schedule id="8E046286C03247079B957770A7C9C2E3">
+ <id>8E046286C03247079B957770A7C9C2E3</id>
+ <client id="4028E6C72959682B01295A070852010D"/>
+ <organization id="5EFF95EB540740A3B10510D9814EFAD5"/>
+ <invoice id="FF80808132916E85013291A601F000AB"/>
+ <salesOrder xsi:nil="true"/>
+ <dueDate>2011-04-02T00:00:00.0Z</dueDate>
+ <paymentMethod id="FF808081328278B50132829EEB930093"/>
+ <currency id="102"/>
+ <amount>2.00</amount>
+ <active>true</active>
+ <paymentPriority xsi:nil="true"/>
+ <updatePaymentPlan>true</updatePaymentPlan>
+ </Fin_Orig_Payment_Schedule>
+ <Fin_Orig_Payment_Schedule id="900EAB50AF734E8594109B84D99B1A4B">
+ <id>900EAB50AF734E8594109B84D99B1A4B</id>
+ <client id="4028E6C72959682B01295A070852010D"/>
+ <organization id="5EFF95EB540740A3B10510D9814EFAD5"/>
+ <invoice id="FF808081329052F3013290CDB59701F7"/>
+ <salesOrder xsi:nil="true"/>
+ <dueDate>2011-04-02T00:00:00.0Z</dueDate>
+ <paymentMethod id="FF808081328278B50132828DCBC1006B"/>
+ <currency id="102"/>
+ <amount>10.00</amount>
+ <active>true</active>
+ <paymentPriority xsi:nil="true"/>
+ <updatePaymentPlan>true</updatePaymentPlan>
+ </Fin_Orig_Payment_Schedule>
+ <Fin_Orig_Payment_Schedule id="90621DE2BD9B4C008054897B2722765B">
+ <id>90621DE2BD9B4C008054897B2722765B</id>
+ <client id="4028E6C72959682B01295A070852010D"/>
+ <organization id="357947E87C284935AD1D783CF6F099A1"/>
+ <invoice id="2B30763660814B9C9198B4BC67C855C0"/>
+ <salesOrder xsi:nil="true"/>
+ <dueDate>2011-06-05T00:00:00.0Z</dueDate>
+ <paymentMethod id="42E87E97974E4B35849A430B8F6F2884"/>
+ <currency id="102"/>
+ <amount>4290.00</amount>
+ <active>true</active>
+ <paymentPriority xsi:nil="true"/>
+ <updatePaymentPlan>true</updatePaymentPlan>
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