diff --git a/referencedata/standard/Peru_Invoice_Document_Types.xml b/referencedata/standard/Peru_Invoice_Document_Types.xml new file mode 100644 index 0000000..7d3e813 --- /dev/null +++ b/referencedata/standard/Peru_Invoice_Document_Types.xml @@ -0,0 +1,1924 @@ + + + 0A1D4A2DB7144D81A821E31A9B332ACB + true + 2020-11-07T14:06:34.889Z + + 2020-11-07T14:06:34.889Z + + Quotation + Binding offer + + SOO + true + OB + + + true + + + + false + 0 + + false + + false + false + false + + + + + + 0CD50184705A42CCBECA4EC967646440 + true + 2020-11-07T14:06:34.882Z + + 2020-12-23T16:43:58.585Z + + Guía de Remisión + Delivery Note + + MMS + true + + + + true + + + + true + 0 +
+ false + + false + false + false + + + + + + 11E073558E8B4BEB87C76F46D9F008F5 + false + 2020-11-07T14:06:34.884Z + + 2020-12-20T11:09:57.758Z + + Return Material Sales Invoice + Return Material Sales Invoice + + ARI_RM + true + + + + true + + + + false + 1 +
+ false + + false + false + true + + + + + + 15C8DCE82DA841968ABCD614FED68576 + false + 2020-11-07T14:06:34.885Z + + 2020-11-07T14:06:34.885Z + + Proposal + Non binding offer + + SOO + true + ON + + + true + + + + false + 0 +
+ false + + false + false + false + + + + + + 15F495A6290040F194A9AA4622FE0C01 + false + 2020-11-07T14:06:34.883Z + + 2020-11-07T14:06:34.883Z + + Prepay Order + Prepay Order + + SOO + true + PR + + + true + + + + false + 0 +
+ false + + false + false + false + + + + + + 1950E0E546B448E0A6D9658BDF6B9C93 + true + 2021-01-26T06:36:06.246Z + + 2021-01-26T12:30:06.477Z + + Resumen de Planilla del Personal + Vendor Invoice + + API + false + + + + false + + + + false + 1 +
+ false + + false + false + false + + + + + + 1991CECA2A2E4F4BA1414365F13967E6 + true + 2020-12-20T10:07:11.821Z + + 2020-12-20T10:57:53.879Z + + Boleta Compras + Vendor Invoice + + API + false + + + + false + + + + false + 1 +
+ false + + false + false + false + + + + + + 2030AD7DD4284E2B936E261662EF735A + true + 2020-11-07T14:06:34.883Z + + 2020-12-23T16:43:19.359Z + + Guía de Recepción + Vendor Delivery + + MMR + false + + + + false + + + + true + 0 +
+ false + + false + false + false + + + + + + 27825A3873BC4205930F5D29BBCD5C58 + true + 2020-11-07T14:06:34.905Z + + 2020-11-07T14:06:34.905Z + + Landed Cost + Landed Cost + + LDC + false + + + + true + + + + true + 1 +
+ false + + false + false + false + + + + + + 2D7C15F0F44E4F289A729415EFD700C1 + false + 2020-11-07T14:06:34.888Z + + 2020-11-07T14:06:34.888Z + + Return Material + Return Material Authorization + + SOO + true + RM + + + true + + + + false + 0 +
+ false + + false + false + false + + + + + + 3DDDC41E36534A79B7CC1B725472882D + true + 2020-11-07T14:06:34.904Z + + 2020-11-07T14:06:34.904Z + + Inventory Move + Inventory Move + + MMM + false + + + + true + + + + true + 0 +
+ false + + false + false + false + + + + + + 40EE9B1CD3B345FABEFDA62B407B407F + true + 2020-11-07T14:06:34.881Z + + 2021-11-19T10:52:46.67Z + + Factura Ventas + Invoice + + ARI + true + + + + true + + + + true + 0 +
+ false + + false + false + false + + + + + + 42B7DE94BC324C3F9CC0934375E90FFF + true + 2020-11-07T14:06:34.884Z + + 2020-12-20T10:57:45.844Z + + Nota de Crédito Compras + Vendor Credit Memo + + APC + false + + + + false + + + + false + 0 +
+ false + + false + true + false + + + + + + 44F94AE042F54E929FF360F18D0D28F0 + true + 2020-11-07T14:06:36.144Z + + 2020-11-07T14:06:36.144Z + + Financial Account Transaction + Financial Transaction + Financial Account Transaction + FAT + false + + + + false + + + + false + 1 +
+ false + + false + false + false + + + + + + 4B9A3D80DF004ED7A4AFA21963C635B2 + true + 2020-11-07T14:06:36.144Z + + 2020-11-07T14:06:36.144Z + + Bank Statement File + Bank Statement File + Bank Statement File + BSF + false + + + + true + + + + false + 1 +
+ false + + false + false + false + + + + + + 51005B2C07EB41C5A2E7C25A4640ACD7 + true + 2020-11-07T14:06:34.904Z + + 2020-11-07T14:06:34.904Z + + GL Journal + Journal + + GLJ + false + + + + true + + + + true + 0 +
+ false + + false + false + false + + + + + + 511A9371A0F74195AA3F6D66C722729D + true + 2020-11-07T14:06:34.885Z + + 2020-11-07T14:06:34.885Z + + POS Order + Order Confirmation + + SOO + true + WR + + + true + + + + false + 0 +
+ false + + false + false + false + + + + + + 5C6E02993E9B4FCA81C07955EF676C62 + true + 2020-11-07T14:06:34.880Z + + 2020-12-20T10:58:02.294Z + + Factura Compras + Vendor Invoice + + API + false + + + + false + + + + true + 0 +
+ false + + false + false + false + + + + + + 5E2546B377D04D4FB346C48683A2EF31 + true + 2020-11-07T14:06:34.882Z + + 2020-11-07T14:06:34.882Z + + RTV Shipment + RTV Shipment + + MMR + false + + + + true + + + + false + 1 +
+ false + + false + false + true + + + + + + 5EA6556D24034412B5F26F6BA7245318 + true + 2020-11-07T14:06:34.904Z + + 2020-11-07T14:06:34.904Z + + Matched Invoices + Matched Invoices + + MXI + false + + + + true + + + + true + 0 +
+ false + + false + false + false + + + + + + 6543EB94DC664371BAF61B8E8AC121F3 + true + 2020-11-07T14:06:34.903Z + + 2020-11-07T14:06:34.903Z + + Bank Statement + Bank Statement + + CMB + false + + + + true + + + + false + 0 +
+ false + + false + false + false + + + + + + 6595697982944516A154D13307879F6C + true + 2020-12-23T16:34:08.443Z + + 2020-12-23T16:34:08.443Z + + Boleto Aéreo + Vendor Invoice + + API + false + + + + false + + + + false + 1 +
+ false + + false + false + false + + + + + + 67C3266D11A04078B7A14AC21E91C711 + false + 2020-11-07T14:06:34.878Z + + 2021-11-19T10:59:08.362Z + + Nota de Crédito Devoluciones Ventas + Reversed Sales Invoice + + ARI + true + + + + false + + + + false + 0 +
+ false + + false + false + true + + + + + + 6B13D02AD3C44C4CB0CFBD1288E0CB10 + true + 2020-11-07T14:06:34.903Z + + 2020-11-07T14:06:34.903Z + + Physical Inventory + Physical Inventory + + MMI + false + + + + true + + + + true + 0 +
+ false + + false + false + false + + + + + + 6E84D35EAB534947B905064087178FE3 + true + 2020-12-23T16:32:35.833Z + + 2020-12-23T16:32:35.833Z + + Boleto de Transporte Interprovincial + Vendor Invoice + + API + false + + + + false + + + + false + 1 +
+ false + + false + false + false + + + + + + 6F3BBCA488F6474A806C59FD1137CBF5 + false + 2020-11-07T14:06:34.902Z + + 2020-11-07T14:06:34.902Z + + Purchase Requisition + Purchase Requisition + + POR + false + + + + true + + + + false + 0 +
+ false + + false + false + false + + + + + + 6FC1637EEE784A368157D86E0BDD852A + true + 2020-11-07T14:06:34.885Z + + 2020-11-07T14:06:34.885Z + + RFC Receipt + RFC Receipt + + MMS + true + + + + true + + + + false + 1 +
+ false + + false + false + true + + + + + + 76AB8322EFDF4D6391D5EFD225958A41 + true + 2020-12-23T16:27:50.465Z + + 2020-12-23T16:27:50.465Z + + Ticket de Caja Registradora + Vendor Invoice + + API + false + + + + false + + + + false + 1 +
+ false + + false + false + false + + + + + + 76E7C671FCE34556908E563F825C2937 + true + 2020-11-07T14:06:34.882Z + + 2020-11-07T14:06:34.882Z + + Warehouse Order + Order Confirmation + + SOO + true + WP + + + true + + + + false + 0 +
+ false + + false + false + false + + + + + + 808F8818F724497D94282AC83493F394 + true + 2020-11-07T14:06:34.889Z + + 2020-11-07T14:06:34.889Z + + Purchase Order + Purchase Order + + POO + false + + + + true + + + + true + 0 +
+ false + + false + false + false + + + + + + 857F464FDEE34F6DB5AEC50981419FBF + true + 2020-11-07T14:06:34.894Z + + 2020-11-07T14:06:34.894Z + + Settlement + Settlement + + STT + true + + + + true + + + + false + 0 +
+ false + + false + false + false + + + + + + 8C1A7DC431EF47C0845B65564909D14D + true + 2020-12-23T16:26:04.934Z + + 2020-12-23T16:26:04.934Z + + Recibo de Arrendamiento + Vendor Invoice + + API + false + + + + false + + + + false + 1 +
+ false + + false + false + false + + + + + + 8DF93656EE05494BBFDEB099E55E50FC + true + 2020-12-23T17:14:12.847Z + + 2020-12-23T17:14:12.847Z + + Otro + Vendor Invoice + + API + false + + + + false + + + + false + 1 +
+ false + + false + false + false + + + + + + 8F343D831EA6434D9720FECAF5FB957E + true + 2020-11-07T14:06:34.894Z + + 2020-11-07T14:06:34.894Z + + Debt Payment Management + Debt Payment Management + + DPM + false + + + + true + + + + false + 0 +
+ false + + false + false + false + + + + + + 90C3C7ACAD9A4A4E81B76C5A33EA9027 + true + 2020-12-23T16:28:58.685Z + + 2020-12-23T16:28:58.685Z + + Recibo de Servicios Públicos + Vendor Invoice + + API + false + + + + false + + + + false + 1 +
+ false + + false + false + false + + + + + + 97CE9DBF550E44588D68C4F6FC94C497 + true + 2020-11-07T14:06:34.894Z + + 2020-11-07T14:06:34.894Z + + Doubtful Debt + Doubtful Debt + + DDB + true + + + + true + + + + false + 1 +
+ false + + false + false + false + + + + + + 9883CB89E41E496D987D8838C3CE0DC7 + true + 2020-11-07T14:06:34.894Z + + 2020-11-07T14:06:34.894Z + + Matched Purchase Orders + Matched Purchase Orders + + MXP + false + + + + true + + + + true + 0 +
+ false + + false + false + false + + + + + + A0C72093D5614867906A6E878F96FBBD + true + 2020-11-07T14:06:34.893Z + + 2020-11-07T14:06:34.893Z + + Depreciation + Depreciation + + AMZ + false + + + + true + + + + false + 0 +
+ false + + false + false + false + + + + + + A58B8296E0ED42E386468D4527DE8F30 + true + 2020-11-07T14:06:34.893Z + + 2020-11-07T14:06:34.893Z + + Cash Journal + Cash Journal + + CMC + false + + + + true + + + + false + 0 +
+ false + + false + false + false + + + + + + AFFD4594FB734E9682D5769669A9D471 + false + 2020-11-07T14:06:34.878Z + + 2021-11-19T10:58:56.906Z + + Nota de Crédito Devoluciones Compras + Reversed Purchase Invoice + + API + false + + + + false + + + + false + 0 +
+ false + + false + false + true + + + + + + B0745E66713C49199CE719BF5B88AF5C + true + 2020-11-07T14:06:34.887Z + + 2020-11-07T14:06:34.887Z + + RFC Order + RFC Order + + SOO + true + SO + + + true + + + + false + 1 +
+ false + + false + false + true + + + + + + B476CFAE109047DEB5BC9AC80A03297A + true + 2020-11-07T14:06:34.886Z + + 2021-11-19T10:58:12.634Z + + Nota de Crédito Ventas + Credit Memo + + ARC + true + + + + true + + + + false + 0 +
+ false + + false + true + false + + + + + + B968C737ED3E4C808E425A72CC445DFE + true + 2020-11-07T14:06:34.893Z + + 2020-11-07T14:06:34.893Z + + Manual Settlement + Manual Settlement + + STM + false + + + + true + + + + false + 0 +
+ false + + false + false + false + + + + + + BA3F388AD0CE41738E5DF5279C09C8E3 + true + 2020-12-23T16:13:34.191Z + + 2020-12-25T11:33:52.630Z + + Recibo por Honorarios + Vendor Invoice + + API + false + + + + false + + + + false + 1 +
+ false + + false + false + false + + + + + + BB3DEBA5B173499DA834A7A3B18F2393 + false + 2021-01-03T07:08:25.892Z + + 2021-11-19T10:54:20.48Z + + Wincha Ventas + Invoice + + ARI + true + + + + false + + + + false + 1 +
+ false + + false + false + false + + + + + + BCA3523810F1418FBE8F4E8E8E778316 + true + 2020-12-20T11:04:21.606Z + + 2021-11-19T10:57:34.640Z + + Boleta Ventas + Invoice + + ARI + true + + + + true + + + + false + 1 +
+ false + + false + false + false + + + + + + CB6EEA256BBC41109911215C5A14D39B + true + 2020-11-07T14:06:34.887Z + + 2020-11-07T14:06:34.887Z + + Standard Order + Order Confirmation + + SOO + true + SO + + + true + + + + true + 0 +
+ false + + false + false + false + + + + + + CE3438BAC71D49328077ECC02CFBD756 + true + 2020-11-07T14:06:36.144Z + + 2020-11-07T14:06:36.144Z + + Payment Proposal + Payment Proposal + Payment Proposal + APPP + false + + + + true + + + + false + 1 +
+ false + + false + false + false + + + + + + CFF8D67F1C51438A9199AF5E52896628 + true + 2020-11-07T14:06:34.892Z + + 2020-11-07T14:06:34.892Z + + Cost Adjustment + Cost Adjustment + + CAD + false + + + + true + + + + false + 1 +
+ false + + false + false + false + + + + + + D132517AE775435B8EB2832CC61FCAB1 + true + 2020-11-07T14:06:34.887Z + + 2020-11-07T14:06:34.887Z + + AR Receipt + Receipt + + ARR + true + + + + true + + + + true + 0 +
+ false + + false + false + false + + + + + + D2CE210969384179A54A964C7AA6CE0C + true + 2020-11-07T14:06:34.888Z + + 2020-11-07T14:06:34.888Z + + RTV Order + RTV Order + + POO + false + + + + true + + + + false + 1 +
+ false + + false + false + true + + + + + + DB5E0CFE9D8642ABB6AB63F794C8E054 + true + 2020-11-07T14:06:34.892Z + + 2020-11-07T14:06:34.892Z + + Landed Cost Cost + Landed Cost Cost + + LCC + false + + + + false + + + + false + 1 +
+ false + + false + false + false + + + + + + E664C8BE572A41558E12063E99081B15 + true + 2020-11-07T14:06:34.892Z + + 2020-11-07T14:06:34.892Z + + Material Internal Consumption + Material Internal Consumption + + MIC + false + + + + true + + + + false + 1 +
+ false + + false + false + false + + + + + + E7F4802D902A42A59143DCCBEDE4DE85 + false + 2020-11-07T14:06:34.881Z + + 2020-11-07T14:06:34.881Z + + Credit Order + Order Confirmation + + SOO + true + WI + + + true + + + + false + 0 +
+ false + + false + false + false + + + + + + E9C5436B5AAA49B09724CDC40E80F4FD + true + 2020-11-07T14:06:34.892Z + + 2020-11-07T14:06:34.892Z + + Inventory Amount Update + Inventory Amount Update + + IAU + false + + + + true + + + + false + 1 +
+ false + + false + false + false + + + + + + EC0B46C525A0417DA286823864620991 + true + 2020-11-07T14:06:34.892Z + + 2020-11-07T14:06:34.892Z + + Production + Production + + MMP + false + + + + true + + + + true + 0 +
+ false + + false + false + false + + + + + + ED1E059C9CF54062BA43B79F3EB89C77 + true + 2020-11-07T14:06:34.879Z + + 2020-11-07T14:06:34.879Z + + AP Payment + Vendor Payment + + APP + false + + + + true + + + + true + 0 +
+ false + + false + false + false + + + + + + F51F85C5D8F84F60B84A0CE34A0A7642 + true + 2020-11-07T14:06:36.144Z + + 2020-11-07T14:06:36.144Z + + Reconciliation + Reconciliation + Reconciliation + REC + false + + + + true + + + + false + 1 +
+ false + + false + false + false + + + + + + F80C3EA8654347CCAD2F4149D1531251 + false + 2020-12-23T17:08:30.968Z + + 2021-01-26T12:30:42.634Z + + Boleta de Pago del Personal + Vendor Invoice + + API + false + + + + false + + + + false + 1 +
+ false + + false + false + false + + + + + + F8CC92C7234644DEAD9F63174F45B2BF + false + 2020-11-07T14:06:34.880Z + + 2020-11-07T14:06:34.880Z + + MM Shipment Indirect + Delivery Note + + MMS + true + + + + true + + + + false + 0 +
+ false + + false + false + false + + + + + + FA410E4EF2E44AAB9A23EF37506D918E + true + 2020-12-23T16:31:14.315Z + + 2020-12-23T16:31:14.315Z + + Boleto de Transporte Urbano + Vendor Invoice + + API + false + + + + false + + + + false + 1 +
+ false + + false + false + false + + + + + + FC0BF2B94A4843BC9FC326DF4CC9F868 + true + 2021-01-27T17:59:14.341Z + + 2021-01-27T18:55:07.38Z + + Wincha Despacho + Delivery Note + + MMS + true + + + + false + + + + false + 1 +
+ false + + false + false + false + + + + + diff --git a/src-db/database/sourcedata/AD_DATASET.xml b/src-db/database/sourcedata/AD_DATASET.xml new file mode 100644 index 0000000..a8bc60e --- /dev/null +++ b/src-db/database/sourcedata/AD_DATASET.xml @@ -0,0 +1,20 @@ + + + + + + + + + + + + + + + + + + + + diff --git a/src-db/database/sourcedata/AD_DATASET_TABLE.xml b/src-db/database/sourcedata/AD_DATASET_TABLE.xml new file mode 100644 index 0000000..a147cc1 --- /dev/null +++ b/src-db/database/sourcedata/AD_DATASET_TABLE.xml @@ -0,0 +1,17 @@ + + + + + + + + + + + + + + + + + diff --git a/src-db/database/sourcedata/AD_MODULE.xml b/src-db/database/sourcedata/AD_MODULE.xml index 41b8d90..d24a316 100644 --- a/src-db/database/sourcedata/AD_MODULE.xml +++ b/src-db/database/sourcedata/AD_MODULE.xml @@ -14,7 +14,7 @@ - + diff --git a/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml b/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml index a535883..07ca340 100644 --- a/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml +++ b/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml @@ -14,18 +14,4 @@ - - - - - - - - - - - - - - diff --git a/src-db/database/sourcedata/OBEDL_PROCESS.xml b/src-db/database/sourcedata/OBEDL_PROCESS.xml deleted file mode 100644 index 2bae379..0000000 --- a/src-db/database/sourcedata/OBEDL_PROCESS.xml +++ /dev/null @@ -1,22 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - -