Demodaten angepasst.

.liquibase/Data_alias/basic/_demoData/generatedData/SALESORDER.xml

@@ -141,7 +141,7 @@
       <column name="CONTACT_ID" value="e6da1393-f46b-41a4-826b-2c7d22de2246"/>
       <column name="CURRENCY" value="EUR                                 "/>
       <column name="ISOLANGUAGE" value="deu"/>
-      <column name="NET" valueNumeric="300000.00"/>
+      <column name="NET" valueNumeric="630.00"/>
       <column name="SALESORDERCODE" valueNumeric="1007"/>
       <column name="SALESORDERDATE" valueDate="2016-06-14T02:00:00"/>
       <column name="PAYDATE" valueDate="2018-06-30T01:00:00"/>
@@ -155,7 +155,8 @@
       <column name="CANCELLATION" valueNumeric="0"/>
       <column name="PAYMENTTERMS" value="PAYTERMDISCOUNT"/>
       <column name="DELIVERYTERMS" value="FREE"/>
-      <column name="VAT" valueNumeric="30000.70"/>
+      <column name="VAT" valueNumeric="119.70"/>
+      <column name="PAID" valueNumeric="545.50"/>
       <column name="VERSNR" valueNumeric="1"/>
     </insert>
     <insert tableName="SALESORDER">
@@ -271,15 +272,17 @@
       <column name="NET" valueNumeric="53500.00"/>
       <column name="OFFER_ID" value="30ff28e2-062f-4950-b4a1-71e51ff71acf"/>
       <column name="SALESORDERCODE" valueNumeric="1013"/>
-      <column name="SALESORDERDATE" valueDate="2019-05-22T02:00:00"/>
+      <column name="SALESORDERDATE" valueDate="2019-06-14T02:00:00"/>
       <column name="PAYDATE" valueDate="2018-06-30T01:00:00"/>
       <column name="SALESORDERID" value="5e082fe5-99d4-43be-aaad-e596f844fa8a"/>
       <column name="OBJECT_ROWID" value="6d3d16cd-733e-41d1-ab6c-8a6cba63ba4a"/>
       <column name="OBJECT_TYPE" value="Salesproject"/>
-      <column name="ORDERTYPE" value="ORDTYPECANC"/>
-      <column name="ORDERSTATUS" valueNumeric="0"/>
+      <column name="ORDERTYPE" value="ORDTYPEINVO"/>
+      <column name="ORDERSTATUS" valueNumeric="1"/>
       <column name="CANCELLATION" valueNumeric="0"/>
-      <column name="PAYMENTTERMS" value="PAYTERMDISCOUNT"/>
+      <column name="DUNNINGDATE" valueDate="2019-07-13T02:00:00"/>
+      <column name="DUNNINGLEVEL" value="1"/>
+      <column name="PAYMENTTERMS" value="PAYTERM30"/>
       <column name="DELIVERYTERMS" value="DELIVERCIF"/>
       <column name="VAT" valueNumeric="10165.00"/>
       <column name="VERSNR" valueNumeric="1"/>
@@ -300,9 +303,11 @@
       <column name="ORDERTYPE" value="ORDTYPEINVO"/>
       <column name="ORDERSTATUS" valueNumeric="1"/>
       <column name="CANCELLATION" valueNumeric="0"/>
+      <column name="DUNNINGDATE" valueDate="2019-05-29T02:00:00"/>
+      <column name="DUNNINGLEVEL" value="2"/>
       <column name="PAYMENTTERMS" value="PAYTERM7"/>
       <column name="DELIVERYTERMS" value="DELIVERCIF"/>
-      <column name="VAT" valueNumeric="25000.00"/>
+      <column name="VAT" valueNumeric="0.00"/>
       <column name="VERSNR" valueNumeric="1"/>
     </insert>
   </changeSet>