details: https://code.openbravo.com/erp/devel/pi/rev/b6ec86f6c788 changeset: 17538:b6ec86f6c788 user: Sandra Huguet <sandra.huguet <at> openbravo.com> date: Tue Jul 24 10:34:52 2012 +0200 summary: Fixed issue 21189 Sample data (F&B client).Create transactions of July
details: https://code.openbravo.com/erp/devel/pi/rev/3b9482ee0b48 changeset: 17539:3b9482ee0b48 user: Naiara Martinez <naiara.martinez <at> openbravo.com> date: Wed Jul 25 09:29:54 2012 +0200 summary: Related to issue 21189:fix reconcialitions in SampleData(F&B-July transaction) diffstat: referencedata/sampledata/F_B_International_Group.xml | 51968 ++++++++++++++++- 1 files changed, 51027 insertions(+), 941 deletions(-) diffs (truncated from 72711 to 300 lines): diff -r 9ccfd2754c6a -r 3b9482ee0b48 referencedata/sampledata/F_B_International_Group.xml --- a/referencedata/sampledata/F_B_International_Group.xml Tue Jul 24 18:47:18 2012 +0200 +++ b/referencedata/sampledata/F_B_International_Group.xml Wed Jul 25 09:29:54 2012 +0200 @@ -54,6 +54,18 @@ <gLItem xsi:nil="true"/> <isprepayment>false</isprepayment> </FIN_Payment_Detail> + <FIN_Payment_Detail id="034FDB46C8AF41908EDF75EA19E1866E"> + <id>034FDB46C8AF41908EDF75EA19E1866E</id> + <client id="23C59575B9CF467C9620760EB255B389"/> + <organization id="B843C30461EA4501935CB1D125C9C25A"/> + <finPayment id="1255E7BF56D24DB39E4DD28BC8E41162"/> + <amount>2891.00</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="051915B2B3D64FE0AD66C97B30C3B931"> <id>051915B2B3D64FE0AD66C97B30C3B931</id> <client id="23C59575B9CF467C9620760EB255B389"/> @@ -78,6 +90,18 @@ <gLItem xsi:nil="true"/> <isprepayment>false</isprepayment> </FIN_Payment_Detail> + <FIN_Payment_Detail id="05B5E63DD1014BC18BCB08FB8301A040"> + <id>05B5E63DD1014BC18BCB08FB8301A040</id> + <client id="23C59575B9CF467C9620760EB255B389"/> + <organization id="2E60544D37534C0B89E765FE29BC0B43"/> + <finPayment id="7EB87CE4067841A39197D5CAA89F170F"/> + <amount>258800.00</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="07CE794F98024DC9B46D8B725875F074"> <id>07CE794F98024DC9B46D8B725875F074</id> <client id="23C59575B9CF467C9620760EB255B389"/> @@ -102,6 +126,18 @@ <gLItem xsi:nil="true"/> <isprepayment>false</isprepayment> </FIN_Payment_Detail> + <FIN_Payment_Detail id="08C3BD8936864C4BA49E575025058237"> + <id>08C3BD8936864C4BA49E575025058237</id> + <client id="23C59575B9CF467C9620760EB255B389"/> + <organization id="2E60544D37534C0B89E765FE29BC0B43"/> + <finPayment id="7EB87CE4067841A39197D5CAA89F170F"/> + <amount>250500.00</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="096C56D3E38F4E9F92085EC8437D5E21"> <id>096C56D3E38F4E9F92085EC8437D5E21</id> <client id="23C59575B9CF467C9620760EB255B389"/> @@ -282,6 +318,18 @@ <gLItem xsi:nil="true"/> <isprepayment>false</isprepayment> </FIN_Payment_Detail> + <FIN_Payment_Detail id="0F5017AD732C44C9820E91E16E1D5A8B"> + <id>0F5017AD732C44C9820E91E16E1D5A8B</id> + <client id="23C59575B9CF467C9620760EB255B389"/> + <organization id="B843C30461EA4501935CB1D125C9C25A"/> + <finPayment id="C31C827D34F74F42AD488045AFF41A2B"/> + <amount>250000</amount> + <refund>false</refund> + <active>true</active> + <writeoffAmount>0</writeoffAmount> + <gLItem id="A4087A1F6F954E0BBF23B721A7773D7D"/> + <isprepayment>false</isprepayment> + </FIN_Payment_Detail> <FIN_Payment_Detail id="10448A6752C94C3CA1A65F593D22F5A9"> <id>10448A6752C94C3CA1A65F593D22F5A9</id> <client id="23C59575B9CF467C9620760EB255B389"/> @@ -534,6 +582,18 @@ <gLItem xsi:nil="true"/> <isprepayment>false</isprepayment> </FIN_Payment_Detail> + <FIN_Payment_Detail id="2286775326344D88AD163FA1B78B458D"> + <id>2286775326344D88AD163FA1B78B458D</id> + <client id="23C59575B9CF467C9620760EB255B389"/> + <organization id="2E60544D37534C0B89E765FE29BC0B43"/> + <finPayment id="4FE539DC630D41C5B0B29CF7834F4E97"/> + <amount>2105.00</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="239921172A1248838BA82C17D9C89282"> <id>239921172A1248838BA82C17D9C89282</id> <client id="23C59575B9CF467C9620760EB255B389"/> @@ -618,6 +678,18 @@ <gLItem xsi:nil="true"/> <isprepayment>false</isprepayment> </FIN_Payment_Detail> + <FIN_Payment_Detail id="2F06BE34001E43EFA7B8C44302F54949"> + <id>2F06BE34001E43EFA7B8C44302F54949</id> + <client id="23C59575B9CF467C9620760EB255B389"/> + <organization id="B843C30461EA4501935CB1D125C9C25A"/> + <finPayment id="C340A632D2DF46FEBFBDC70168DB2733"/> + <amount>2224.30</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="2F40773793A1482DA7C0EEE0040F6B0E"> <id>2F40773793A1482DA7C0EEE0040F6B0E</id> <client id="23C59575B9CF467C9620760EB255B389"/> @@ -738,6 +810,18 @@ <gLItem xsi:nil="true"/> <isprepayment>false</isprepayment> </FIN_Payment_Detail> + <FIN_Payment_Detail id="3AD53DBDA20249DE915D46F7D8E99C13"> + <id>3AD53DBDA20249DE915D46F7D8E99C13</id> + <client id="23C59575B9CF467C9620760EB255B389"/> + <organization id="2E60544D37534C0B89E765FE29BC0B43"/> + <finPayment id="4E3C0CC90A3041649A61B117A5019C74"/> + <amount>12000.00</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="3D8CE0D975C3441F8523BF83541A7707"> <id>3D8CE0D975C3441F8523BF83541A7707</id> <client id="23C59575B9CF467C9620760EB255B389"/> @@ -990,6 +1074,18 @@ <gLItem xsi:nil="true"/> <isprepayment>false</isprepayment> </FIN_Payment_Detail> + <FIN_Payment_Detail id="4BD43F6D6B1143528EC42B5BE699BD9B"> + <id>4BD43F6D6B1143528EC42B5BE699BD9B</id> + <client id="23C59575B9CF467C9620760EB255B389"/> + <organization id="2E60544D37534C0B89E765FE29BC0B43"/> + <finPayment id="3AA5484D370E4FE2ABAB888EEC299EE8"/> + <amount>3600.00</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="4D71B3F276B04B488A3E6DA699B714CB"> <id>4D71B3F276B04B488A3E6DA699B714CB</id> <client id="23C59575B9CF467C9620760EB255B389"/> @@ -1062,6 +1158,18 @@ <gLItem xsi:nil="true"/> <isprepayment>false</isprepayment> </FIN_Payment_Detail> + <FIN_Payment_Detail id="51FD79624C7040709E6DABDC5E646F66"> + <id>51FD79624C7040709E6DABDC5E646F66</id> + <client id="23C59575B9CF467C9620760EB255B389"/> + <organization id="2E60544D37534C0B89E765FE29BC0B43"/> + <finPayment id="C404106DC35A4B5A8909032E0E3F8450"/> + <amount>2375.00</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="5507B1B8F7CC4BF1BB881A3B2CC0B6C3"> <id>5507B1B8F7CC4BF1BB881A3B2CC0B6C3</id> <client id="23C59575B9CF467C9620760EB255B389"/> @@ -1086,6 +1194,18 @@ <gLItem xsi:nil="true"/> <isprepayment>false</isprepayment> </FIN_Payment_Detail> + <FIN_Payment_Detail id="555C4A008E9C4DDD8F4D1997AF29C5D2"> + <id>555C4A008E9C4DDD8F4D1997AF29C5D2</id> + <client id="23C59575B9CF467C9620760EB255B389"/> + <organization id="2E60544D37534C0B89E765FE29BC0B43"/> + <finPayment id="1FDBBB36E26A4741B10DE506AFF18996"/> + <amount>937350.00</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="560FCC83BCFA4CFDBA756B040A061B4E"> <id>560FCC83BCFA4CFDBA756B040A061B4E</id> <client id="23C59575B9CF467C9620760EB255B389"/> @@ -1098,6 +1218,18 @@ <gLItem xsi:nil="true"/> <isprepayment>false</isprepayment> </FIN_Payment_Detail> + <FIN_Payment_Detail id="572B8EFF0A434749A0E33A1A3FE52546"> + <id>572B8EFF0A434749A0E33A1A3FE52546</id> + <client id="23C59575B9CF467C9620760EB255B389"/> + <organization id="2E60544D37534C0B89E765FE29BC0B43"/> + <finPayment id="1FDBBB36E26A4741B10DE506AFF18996"/> + <amount>652950.00</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="57D823DC4DCB45DF8224BB81AC3690D8"> <id>57D823DC4DCB45DF8224BB81AC3690D8</id> <client id="23C59575B9CF467C9620760EB255B389"/> @@ -1278,6 +1410,18 @@ <gLItem xsi:nil="true"/> <isprepayment>false</isprepayment> </FIN_Payment_Detail> + <FIN_Payment_Detail id="65B979BE1F954FED88E2C4A0F5220FD4"> + <id>65B979BE1F954FED88E2C4A0F5220FD4</id> + <client id="23C59575B9CF467C9620760EB255B389"/> + <organization id="B843C30461EA4501935CB1D125C9C25A"/> + <finPayment id="A1782D92FBDE499CBE41EC63B20C9DD5"/> + <amount>934560.00</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="6743811E12F4470A88C475F201667CED"> <id>6743811E12F4470A88C475F201667CED</id> <client id="23C59575B9CF467C9620760EB255B389"/> @@ -1566,6 +1710,18 @@ <gLItem xsi:nil="true"/> <isprepayment>false</isprepayment> </FIN_Payment_Detail> + <FIN_Payment_Detail id="74CB554BE67145D0AC7B47A47FB35175"> + <id>74CB554BE67145D0AC7B47A47FB35175</id> + <client id="23C59575B9CF467C9620760EB255B389"/> + <organization id="B843C30461EA4501935CB1D125C9C25A"/> + <finPayment id="08ECD68261FC47D0899A075CA31260E9"/> + <amount>4720.00</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="7556730DE8B74DE6A9A5DA6B9765C6CE"> <id>7556730DE8B74DE6A9A5DA6B9765C6CE</id> <client id="23C59575B9CF467C9620760EB255B389"/> @@ -2334,6 +2490,18 @@ <gLItem xsi:nil="true"/> <isprepayment>false</isprepayment> </FIN_Payment_Detail> + <FIN_Payment_Detail id="C0B701DA138842F69422E678A58BA72F"> + <id>C0B701DA138842F69422E678A58BA72F</id> + <client id="23C59575B9CF467C9620760EB255B389"/> + <organization id="2E60544D37534C0B89E765FE29BC0B43"/> + <finPayment id="0FC2023357FC429C8DA559A1E96A8D8E"/> + <amount>350000</amount> + <refund>false</refund> + <active>true</active> + <writeoffAmount>0</writeoffAmount> + <gLItem id="F37E42A338854490A764A714024300B6"/> + <isprepayment>false</isprepayment> + </FIN_Payment_Detail> <FIN_Payment_Detail id="C106416AA208458DB888AF88897F5FAA"> <id>C106416AA208458DB888AF88897F5FAA</id> <client id="23C59575B9CF467C9620760EB255B389"/> @@ -2682,6 +2850,18 @@ <gLItem id="F37E42A338854490A764A714024300B6"/> <isprepayment>false</isprepayment> </FIN_Payment_Detail> + <FIN_Payment_Detail id="DE6FC6B192AE44C981761E9E127142D6"> + <id>DE6FC6B192AE44C981761E9E127142D6</id> + <client id="23C59575B9CF467C9620760EB255B389"/> + <organization id="B843C30461EA4501935CB1D125C9C25A"/> + <finPayment id="A1782D92FBDE499CBE41EC63B20C9DD5"/> + <amount>2156450.00</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="DF97E04D46B44D8B83805DFD66DDDC04"> <id>DF97E04D46B44D8B83805DFD66DDDC04</id> <client id="23C59575B9CF467C9620760EB255B389"/> @@ -2742,6 +2922,18 @@ <gLItem xsi:nil="true"/> <isprepayment>false</isprepayment> </FIN_Payment_Detail> + <FIN_Payment_Detail id="E4637C5260CB41619169140078143DF3"> + <id>E4637C5260CB41619169140078143DF3</id> + <client id="23C59575B9CF467C9620760EB255B389"/> + <organization id="B843C30461EA4501935CB1D125C9C25A"/> + <finPayment id="FD9C0FD8D17E46F780163DD20BC61252"/> + <amount>4014.36</amount> + <refund>false</refund> + <active>true</active> ------------------------------------------------------------------------------ Live Security Virtual Conference Exclusive live event will cover all the ways today's security and threat landscape has changed and how IT managers can respond. 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