details: /erp/devel/pi-engdev/rev/4daabc69e386 changeset: 6479:4daabc69e386 user: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> date: Tue Mar 02 12:35:20 2010 +0100 summary: Displays prepayment account for business partners, categories and schema
diffstat: src-db/database/sourcedata/AD_FIELD.xml | 12 ++++++------ 1 files changed, 6 insertions(+), 6 deletions(-) diffs (57 lines): diff -r 88ee90aac974 -r 4daabc69e386 src-db/database/sourcedata/AD_FIELD.xml --- a/src-db/database/sourcedata/AD_FIELD.xml Tue Mar 02 18:23:46 2010 +0100 +++ b/src-db/database/sourcedata/AD_FIELD.xml Tue Mar 02 12:35:20 2010 +0100 @@ -29091,7 +29091,7 @@ <!--2603--> <AD_FIELD_ID><![CDATA[2603]]></AD_FIELD_ID> <!--2603--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> <!--2603--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> -<!--2603--> <ISACTIVE><![CDATA[N]]></ISACTIVE> +<!--2603--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--2603--> <NAME><![CDATA[Vendor Prepayment]]></NAME> <!--2603--> <DESCRIPTION><![CDATA[An account number in the general ledger used to mark transactions with this business partner.]]></DESCRIPTION> <!--2603--> <HELP><![CDATA[The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.]]></HELP> @@ -29229,7 +29229,7 @@ <!--2609--> <AD_FIELD_ID><![CDATA[2609]]></AD_FIELD_ID> <!--2609--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> <!--2609--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> -<!--2609--> <ISACTIVE><![CDATA[N]]></ISACTIVE> +<!--2609--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--2609--> <NAME><![CDATA[Customer Prepayment]]></NAME> <!--2609--> <DESCRIPTION><![CDATA[x not implemented]]></DESCRIPTION> <!--2609--> <HELP><![CDATA[The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.]]></HELP> @@ -29576,7 +29576,7 @@ <!--2649--> <AD_FIELD_ID><![CDATA[2649]]></AD_FIELD_ID> <!--2649--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> <!--2649--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> -<!--2649--> <ISACTIVE><![CDATA[N]]></ISACTIVE> +<!--2649--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--2649--> <NAME><![CDATA[Customer Prepayment]]></NAME> <!--2649--> <DESCRIPTION><![CDATA[x not implemented]]></DESCRIPTION> <!--2649--> <HELP><![CDATA[The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.]]></HELP> @@ -29865,7 +29865,7 @@ <!--2661--> <AD_FIELD_ID><![CDATA[2661]]></AD_FIELD_ID> <!--2661--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> <!--2661--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> -<!--2661--> <ISACTIVE><![CDATA[N]]></ISACTIVE> +<!--2661--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--2661--> <NAME><![CDATA[Vendor Prepayment]]></NAME> <!--2661--> <DESCRIPTION><![CDATA[An account number in the general ledger used to mark transactions with this business partner.]]></DESCRIPTION> <!--2661--> <HELP><![CDATA[The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.]]></HELP> @@ -47942,7 +47942,7 @@ <!--3915--> <AD_FIELD_ID><![CDATA[3915]]></AD_FIELD_ID> <!--3915--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> <!--3915--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> -<!--3915--> <ISACTIVE><![CDATA[N]]></ISACTIVE> +<!--3915--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--3915--> <NAME><![CDATA[Customer Prepayment]]></NAME> <!--3915--> <DESCRIPTION><![CDATA[x not implemented]]></DESCRIPTION> <!--3915--> <HELP><![CDATA[The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.]]></HELP> @@ -48312,7 +48312,7 @@ <!--3932--> <AD_FIELD_ID><![CDATA[3932]]></AD_FIELD_ID> <!--3932--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> <!--3932--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> -<!--3932--> <ISACTIVE><![CDATA[N]]></ISACTIVE> +<!--3932--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--3932--> <NAME><![CDATA[Vendor Prepayment]]></NAME> <!--3932--> <DESCRIPTION><![CDATA[An account number in the general ledger used to mark transactions with this business partner.]]></DESCRIPTION> <!--3932--> <HELP><![CDATA[The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.]]></HELP> ------------------------------------------------------------------------------ Download Intel® Parallel Studio Eval Try the new software tools for yourself. Speed compiling, find bugs proactively, and fine-tune applications for parallel performance. See why Intel Parallel Studio got high marks during beta. http://p.sf.net/sfu/intel-sw-dev _______________________________________________ Openbravo-commits mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/openbravo-commits
