From ce300a30a9a91524fc3937b5df9829330eb3554f Mon Sep 17 00:00:00 2001 From: Enrique Barcelli Date: Wed, 1 Dec 2021 12:33:18 +0000 Subject: [PATCH] Remove audit data from dataset --- .../standard/Peru_Invoice_Document_Types.xml | 248 ------------------ src-db/database/sourcedata/AD_DATASET.xml | 2 +- .../database/sourcedata/AD_DATASET_TABLE.xml | 2 +- 3 files changed, 2 insertions(+), 250 deletions(-) diff --git a/referencedata/standard/Peru_Invoice_Document_Types.xml b/referencedata/standard/Peru_Invoice_Document_Types.xml index 7d3e813..10fa26e 100644 --- a/referencedata/standard/Peru_Invoice_Document_Types.xml +++ b/referencedata/standard/Peru_Invoice_Document_Types.xml @@ -2,10 +2,6 @@ 0A1D4A2DB7144D81A821E31A9B332ACB true - 2020-11-07T14:06:34.889Z - - 2020-11-07T14:06:34.889Z - Quotation Binding offer @@ -33,10 +29,6 @@ 0CD50184705A42CCBECA4EC967646440 true - 2020-11-07T14:06:34.882Z - - 2020-12-23T16:43:58.585Z - Guía de Remisión Delivery Note @@ -64,10 +56,6 @@ 11E073558E8B4BEB87C76F46D9F008F5 false - 2020-11-07T14:06:34.884Z - - 2020-12-20T11:09:57.758Z - Return Material Sales Invoice Return Material Sales Invoice @@ -95,10 +83,6 @@ 15C8DCE82DA841968ABCD614FED68576 false - 2020-11-07T14:06:34.885Z - - 2020-11-07T14:06:34.885Z - Proposal Non binding offer @@ -126,10 +110,6 @@ 15F495A6290040F194A9AA4622FE0C01 false - 2020-11-07T14:06:34.883Z - - 2020-11-07T14:06:34.883Z - Prepay Order Prepay Order @@ -157,10 +137,6 @@ 1950E0E546B448E0A6D9658BDF6B9C93 true - 2021-01-26T06:36:06.246Z - - 2021-01-26T12:30:06.477Z - Resumen de Planilla del Personal Vendor Invoice @@ -188,10 +164,6 @@ 1991CECA2A2E4F4BA1414365F13967E6 true - 2020-12-20T10:07:11.821Z - - 2020-12-20T10:57:53.879Z - Boleta Compras Vendor Invoice @@ -219,10 +191,6 @@ 2030AD7DD4284E2B936E261662EF735A true - 2020-11-07T14:06:34.883Z - - 2020-12-23T16:43:19.359Z - Guía de Recepción Vendor Delivery @@ -250,10 +218,6 @@ 27825A3873BC4205930F5D29BBCD5C58 true - 2020-11-07T14:06:34.905Z - - 2020-11-07T14:06:34.905Z - Landed Cost Landed Cost @@ -281,10 +245,6 @@ 2D7C15F0F44E4F289A729415EFD700C1 false - 2020-11-07T14:06:34.888Z - - 2020-11-07T14:06:34.888Z - Return Material Return Material Authorization @@ -312,10 +272,6 @@ 3DDDC41E36534A79B7CC1B725472882D true - 2020-11-07T14:06:34.904Z - - 2020-11-07T14:06:34.904Z - Inventory Move Inventory Move @@ -343,10 +299,6 @@ 40EE9B1CD3B345FABEFDA62B407B407F true - 2020-11-07T14:06:34.881Z - - 2021-11-19T10:52:46.67Z - Factura Ventas Invoice @@ -374,10 +326,6 @@ 42B7DE94BC324C3F9CC0934375E90FFF true - 2020-11-07T14:06:34.884Z - - 2020-12-20T10:57:45.844Z - Nota de Crédito Compras Vendor Credit Memo @@ -405,10 +353,6 @@ 44F94AE042F54E929FF360F18D0D28F0 true - 2020-11-07T14:06:36.144Z - - 2020-11-07T14:06:36.144Z - Financial Account Transaction Financial Transaction Financial Account Transaction @@ -436,10 +380,6 @@ 4B9A3D80DF004ED7A4AFA21963C635B2 true - 2020-11-07T14:06:36.144Z - - 2020-11-07T14:06:36.144Z - Bank Statement File Bank Statement File Bank Statement File @@ -467,10 +407,6 @@ 51005B2C07EB41C5A2E7C25A4640ACD7 true - 2020-11-07T14:06:34.904Z - - 2020-11-07T14:06:34.904Z - GL Journal Journal @@ -498,10 +434,6 @@ 511A9371A0F74195AA3F6D66C722729D true - 2020-11-07T14:06:34.885Z - - 2020-11-07T14:06:34.885Z - POS Order Order Confirmation @@ -529,10 +461,6 @@ 5C6E02993E9B4FCA81C07955EF676C62 true - 2020-11-07T14:06:34.880Z - - 2020-12-20T10:58:02.294Z - Factura Compras Vendor Invoice @@ -560,10 +488,6 @@ 5E2546B377D04D4FB346C48683A2EF31 true - 2020-11-07T14:06:34.882Z - - 2020-11-07T14:06:34.882Z - RTV Shipment RTV Shipment @@ -591,10 +515,6 @@ 5EA6556D24034412B5F26F6BA7245318 true - 2020-11-07T14:06:34.904Z - - 2020-11-07T14:06:34.904Z - Matched Invoices Matched Invoices @@ -622,10 +542,6 @@ 6543EB94DC664371BAF61B8E8AC121F3 true - 2020-11-07T14:06:34.903Z - - 2020-11-07T14:06:34.903Z - Bank Statement Bank Statement @@ -653,10 +569,6 @@ 6595697982944516A154D13307879F6C true - 2020-12-23T16:34:08.443Z - - 2020-12-23T16:34:08.443Z - Boleto Aéreo Vendor Invoice @@ -684,10 +596,6 @@ 67C3266D11A04078B7A14AC21E91C711 false - 2020-11-07T14:06:34.878Z - - 2021-11-19T10:59:08.362Z - Nota de Crédito Devoluciones Ventas Reversed Sales Invoice @@ -715,10 +623,6 @@ 6B13D02AD3C44C4CB0CFBD1288E0CB10 true - 2020-11-07T14:06:34.903Z - - 2020-11-07T14:06:34.903Z - Physical Inventory Physical Inventory @@ -746,10 +650,6 @@ 6E84D35EAB534947B905064087178FE3 true - 2020-12-23T16:32:35.833Z - - 2020-12-23T16:32:35.833Z - Boleto de Transporte Interprovincial Vendor Invoice @@ -777,10 +677,6 @@ 6F3BBCA488F6474A806C59FD1137CBF5 false - 2020-11-07T14:06:34.902Z - - 2020-11-07T14:06:34.902Z - Purchase Requisition Purchase Requisition @@ -808,10 +704,6 @@ 6FC1637EEE784A368157D86E0BDD852A true - 2020-11-07T14:06:34.885Z - - 2020-11-07T14:06:34.885Z - RFC Receipt RFC Receipt @@ -839,10 +731,6 @@ 76AB8322EFDF4D6391D5EFD225958A41 true - 2020-12-23T16:27:50.465Z - - 2020-12-23T16:27:50.465Z - Ticket de Caja Registradora Vendor Invoice @@ -870,10 +758,6 @@ 76E7C671FCE34556908E563F825C2937 true - 2020-11-07T14:06:34.882Z - - 2020-11-07T14:06:34.882Z - Warehouse Order Order Confirmation @@ -901,10 +785,6 @@ 808F8818F724497D94282AC83493F394 true - 2020-11-07T14:06:34.889Z - - 2020-11-07T14:06:34.889Z - Purchase Order Purchase Order @@ -932,10 +812,6 @@ 857F464FDEE34F6DB5AEC50981419FBF true - 2020-11-07T14:06:34.894Z - - 2020-11-07T14:06:34.894Z - Settlement Settlement @@ -963,10 +839,6 @@ 8C1A7DC431EF47C0845B65564909D14D true - 2020-12-23T16:26:04.934Z - - 2020-12-23T16:26:04.934Z - Recibo de Arrendamiento Vendor Invoice @@ -994,10 +866,6 @@ 8DF93656EE05494BBFDEB099E55E50FC true - 2020-12-23T17:14:12.847Z - - 2020-12-23T17:14:12.847Z - Otro Vendor Invoice @@ -1025,10 +893,6 @@ 8F343D831EA6434D9720FECAF5FB957E true - 2020-11-07T14:06:34.894Z - - 2020-11-07T14:06:34.894Z - Debt Payment Management Debt Payment Management @@ -1056,10 +920,6 @@ 90C3C7ACAD9A4A4E81B76C5A33EA9027 true - 2020-12-23T16:28:58.685Z - - 2020-12-23T16:28:58.685Z - Recibo de Servicios Públicos Vendor Invoice @@ -1087,10 +947,6 @@ 97CE9DBF550E44588D68C4F6FC94C497 true - 2020-11-07T14:06:34.894Z - - 2020-11-07T14:06:34.894Z - Doubtful Debt Doubtful Debt @@ -1118,10 +974,6 @@ 9883CB89E41E496D987D8838C3CE0DC7 true - 2020-11-07T14:06:34.894Z - - 2020-11-07T14:06:34.894Z - Matched Purchase Orders Matched Purchase Orders @@ -1149,10 +1001,6 @@ A0C72093D5614867906A6E878F96FBBD true - 2020-11-07T14:06:34.893Z - - 2020-11-07T14:06:34.893Z - Depreciation Depreciation @@ -1180,10 +1028,6 @@ A58B8296E0ED42E386468D4527DE8F30 true - 2020-11-07T14:06:34.893Z - - 2020-11-07T14:06:34.893Z - Cash Journal Cash Journal @@ -1211,10 +1055,6 @@ AFFD4594FB734E9682D5769669A9D471 false - 2020-11-07T14:06:34.878Z - - 2021-11-19T10:58:56.906Z - Nota de Crédito Devoluciones Compras Reversed Purchase Invoice @@ -1242,10 +1082,6 @@ B0745E66713C49199CE719BF5B88AF5C true - 2020-11-07T14:06:34.887Z - - 2020-11-07T14:06:34.887Z - RFC Order RFC Order @@ -1273,10 +1109,6 @@ B476CFAE109047DEB5BC9AC80A03297A true - 2020-11-07T14:06:34.886Z - - 2021-11-19T10:58:12.634Z - Nota de Crédito Ventas Credit Memo @@ -1304,10 +1136,6 @@ B968C737ED3E4C808E425A72CC445DFE true - 2020-11-07T14:06:34.893Z - - 2020-11-07T14:06:34.893Z - Manual Settlement Manual Settlement @@ -1335,10 +1163,6 @@ BA3F388AD0CE41738E5DF5279C09C8E3 true - 2020-12-23T16:13:34.191Z - - 2020-12-25T11:33:52.630Z - Recibo por Honorarios Vendor Invoice @@ -1366,10 +1190,6 @@ BB3DEBA5B173499DA834A7A3B18F2393 false - 2021-01-03T07:08:25.892Z - - 2021-11-19T10:54:20.48Z - Wincha Ventas Invoice @@ -1397,10 +1217,6 @@ BCA3523810F1418FBE8F4E8E8E778316 true - 2020-12-20T11:04:21.606Z - - 2021-11-19T10:57:34.640Z - Boleta Ventas Invoice @@ -1428,10 +1244,6 @@ CB6EEA256BBC41109911215C5A14D39B true - 2020-11-07T14:06:34.887Z - - 2020-11-07T14:06:34.887Z - Standard Order Order Confirmation @@ -1459,10 +1271,6 @@ CE3438BAC71D49328077ECC02CFBD756 true - 2020-11-07T14:06:36.144Z - - 2020-11-07T14:06:36.144Z - Payment Proposal Payment Proposal Payment Proposal @@ -1490,10 +1298,6 @@ CFF8D67F1C51438A9199AF5E52896628 true - 2020-11-07T14:06:34.892Z - - 2020-11-07T14:06:34.892Z - Cost Adjustment Cost Adjustment @@ -1521,10 +1325,6 @@ D132517AE775435B8EB2832CC61FCAB1 true - 2020-11-07T14:06:34.887Z - - 2020-11-07T14:06:34.887Z - AR Receipt Receipt @@ -1552,10 +1352,6 @@ D2CE210969384179A54A964C7AA6CE0C true - 2020-11-07T14:06:34.888Z - - 2020-11-07T14:06:34.888Z - RTV Order RTV Order @@ -1583,10 +1379,6 @@ DB5E0CFE9D8642ABB6AB63F794C8E054 true - 2020-11-07T14:06:34.892Z - - 2020-11-07T14:06:34.892Z - Landed Cost Cost Landed Cost Cost @@ -1614,10 +1406,6 @@ E664C8BE572A41558E12063E99081B15 true - 2020-11-07T14:06:34.892Z - - 2020-11-07T14:06:34.892Z - Material Internal Consumption Material Internal Consumption @@ -1645,10 +1433,6 @@ E7F4802D902A42A59143DCCBEDE4DE85 false - 2020-11-07T14:06:34.881Z - - 2020-11-07T14:06:34.881Z - Credit Order Order Confirmation @@ -1676,10 +1460,6 @@ E9C5436B5AAA49B09724CDC40E80F4FD true - 2020-11-07T14:06:34.892Z - - 2020-11-07T14:06:34.892Z - Inventory Amount Update Inventory Amount Update @@ -1707,10 +1487,6 @@ EC0B46C525A0417DA286823864620991 true - 2020-11-07T14:06:34.892Z - - 2020-11-07T14:06:34.892Z - Production Production @@ -1738,10 +1514,6 @@ ED1E059C9CF54062BA43B79F3EB89C77 true - 2020-11-07T14:06:34.879Z - - 2020-11-07T14:06:34.879Z - AP Payment Vendor Payment @@ -1769,10 +1541,6 @@ F51F85C5D8F84F60B84A0CE34A0A7642 true - 2020-11-07T14:06:36.144Z - - 2020-11-07T14:06:36.144Z - Reconciliation Reconciliation Reconciliation @@ -1800,10 +1568,6 @@ F80C3EA8654347CCAD2F4149D1531251 false - 2020-12-23T17:08:30.968Z - - 2021-01-26T12:30:42.634Z - Boleta de Pago del Personal Vendor Invoice @@ -1831,10 +1595,6 @@ F8CC92C7234644DEAD9F63174F45B2BF false - 2020-11-07T14:06:34.880Z - - 2020-11-07T14:06:34.880Z - MM Shipment Indirect Delivery Note @@ -1862,10 +1622,6 @@ FA410E4EF2E44AAB9A23EF37506D918E true - 2020-12-23T16:31:14.315Z - - 2020-12-23T16:31:14.315Z - Boleto de Transporte Urbano Vendor Invoice @@ -1893,10 +1649,6 @@ FC0BF2B94A4843BC9FC326DF4CC9F868 true - 2021-01-27T17:59:14.341Z - - 2021-01-27T18:55:07.38Z - Wincha Despacho Delivery Note diff --git a/src-db/database/sourcedata/AD_DATASET.xml b/src-db/database/sourcedata/AD_DATASET.xml index a8bc60e..aecba5d 100644 --- a/src-db/database/sourcedata/AD_DATASET.xml +++ b/src-db/database/sourcedata/AD_DATASET.xml @@ -12,7 +12,7 @@ - + diff --git a/src-db/database/sourcedata/AD_DATASET_TABLE.xml b/src-db/database/sourcedata/AD_DATASET_TABLE.xml index a147cc1..45f00ce 100644 --- a/src-db/database/sourcedata/AD_DATASET_TABLE.xml +++ b/src-db/database/sourcedata/AD_DATASET_TABLE.xml @@ -9,7 +9,7 @@ - +