details:   /erp/devel/main/rev/5c1a066b991f
changeset: 7424:5c1a066b991f
user:      Harikrishnan Raja <harikrishnan.raja <at> openbravo.com>
date:      Mon May 24 15:41:02 2010 +0530
summary:   Fixes issue 12548: Sales order window: In lines tab the field 
Resource Assignment is removed.

details:   /erp/devel/main/rev/0d4d27716b2a
changeset: 7425:0d4d27716b2a
user:      Asier Lostalé <asier.lostale <at> openbravo.com>
date:      Mon May 24 12:35:09 2010 +0200
summary:   fixed bug 13315: prevent NPE

details:   /erp/devel/main/rev/a831d1033e82
changeset: 7426:a831d1033e82
user:      Mikel Irurita <mikel.irurita <at> openbravo.com>
date:      Mon May 24 12:56:31 2010 +0200
summary:   Fixes issue 13394: Label Text capatilization

details:   /erp/devel/main/rev/5ff164b62277
changeset: 7427:5ff164b62277
user:      Antonio Moreno <antonio.moreno <at> openbravo.com>
date:      Mon May 24 13:40:50 2010 +0200
summary:   Fixed issue 13422. Deprecation warnings related to setAdminContext() 
and related methods in OBContext will not be shown.

details:   /erp/devel/main/rev/75ebe35a028a
changeset: 7428:75ebe35a028a
user:      Adrián Romero <adrianromero <at> openbravo.com>
date:      Mon May 24 14:12:24 2010 +0200
summary:   Fixes issue 0013412: SL_Order_DocType fails with non-numeric 
document type ID (i.e. newly created document types)
This changeset modifies the condition of comparing the strDocType with 0, the 
Document type for new documents, not converting the value to integer because it 
will fail for new document types, document types with an UUID as identifier

details:   /erp/devel/main/rev/5527d191eb7d
changeset: 7429:5527d191eb7d
user:      Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
date:      Mon May 24 16:34:32 2010 +0200
summary:   Fixed bug 11303: null title and wrong subtitle in General Ledger 
Journal PDF file

details:   /erp/devel/main/rev/fda4513af4d7
changeset: 7430:fda4513af4d7
user:      Sathiyan Sivaprakasam <sathiyan.sivaprakasam <at> openbravo.com>
date:      Tue May 25 13:35:48 2010 +0530
summary:   Fixes Issue 12849: Report Trial Balance doesn't navigate properly to 
General Ledger Report

details:   /erp/devel/main/rev/6bad5c69afd0
changeset: 7431:6bad5c69afd0
user:      Sathiyan Sivaprakasam <sathiyan.sivaprakasam <at> openbravo.com>
date:      Tue May 25 14:44:40 2010 +0530
summary:   white space has been truncated

details:   /erp/devel/main/rev/255a00d966bf
changeset: 7432:255a00d966bf
user:      Sivaraman Rajagopal <sivaraman.rajagopal <at> openbravo.com>
date:      Tue May 25 15:44:16 2010 +0530
summary:   Fixes issue 13070: Vendor Invoice Report - Title shows \"Report 
Title\"

Unknown parameter name was used in Vendor Invoice Report and that cause the 
issue as it's is not populated with any value from Servlet. In order to fix it, 
parameter is renamed as REPORT_TITLE.

details:   /erp/devel/main/rev/8536cb937006
changeset: 7433:8536cb937006
user:      Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
date:      Tue May 25 12:25:25 2010 +0200
summary:   Fixed bug 13428: It is not possible to unprocess a manual settlement

details:   /erp/devel/main/rev/7924cbae6784
changeset: 7434:7924cbae6784
user:      Sivaraman Rajagopal <sivaraman.rajagopal <at> openbravo.com>
date:      Tue May 25 16:31:51 2010 +0530
summary:   Fixes issue 12782: Starting Date error in Purchase order report

Default value has been changed in Starting field of parameter window.

details:   /erp/devel/main/rev/88101b1f1a5f
changeset: 7435:88101b1f1a5f
user:      Sathiyan Sivaprakasam <sathiyan.sivaprakasam <at> openbravo.com>
date:      Tue May 25 17:07:25 2010 +0530
summary:   Fixes Issue 13162: trial balance report is wrong if exist records of 
type \"opening\" similars

details:   /erp/devel/main/rev/321844abf129
changeset: 7436:321844abf129
user:      Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
date:      Tue May 25 17:41:43 2010 +0200
summary:   Fixed bug 13051: Uncorrect date format in Copy from Settlement

details:   /erp/devel/main/rev/87291b320c4c
changeset: 7437:87291b320c4c
user:      Martin Taal <martin.taal <at> openbravo.com>
date:      Tue May 25 20:57:43 2010 +0200
summary:   Changed testcase to be more informative on failure and more robust 
on date/time rounding

details:   /erp/devel/main/rev/ada1629674e6
changeset: 7438:ada1629674e6
user:      Martin Taal <martin.taal <at> openbravo.com>
date:      Tue May 25 21:05:10 2010 +0200
summary:   Additional changes to test, moved static number to constant

details:   /erp/devel/main/rev/a7646b38b75a
changeset: 7439:a7646b38b75a
user:      Martin Taal <martin.taal <at> openbravo.com>
date:      Tue May 25 21:08:27 2010 +0200
summary:   Removed dead code

details:   /erp/devel/main/rev/1f1c212343cc
changeset: 7440:1f1c212343cc
user:      Martin Taal <martin.taal <at> openbravo.com>
date:      Wed May 26 07:52:02 2010 +0200
summary:   fixes issue 13350: The entity access checker is initialized in the 
context of the user, gives access denied exception

details:   /erp/devel/main/rev/0d1b757d94f9
changeset: 7441:0d1b757d94f9
user:      Sathiyan Sivaprakasam <sathiyan.sivaprakasam <at> openbravo.com>
date:      Wed May 26 12:38:37 2010 +0530
summary:   Fixes Issue 11741: Canceled field in Create Lines From has different 
format

details:   /erp/devel/main/rev/693e335d4298
changeset: 7442:693e335d4298
user:      Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
date:      Wed May 26 12:57:16 2010 +0200
summary:   Fixed bug 13325: The application does not work properly depending 
Format and PostgreSQL configuration

details:   /erp/devel/main/rev/e16b5418ddad
changeset: 7443:e16b5418ddad
user:      David Alsasua <david.alsasua <at> openbravo.com>
date:      Thu May 27 09:43:16 2010 +0200
summary:   Fixes issue 13088: Project dimension is not taken into account

details:   /erp/devel/main/rev/07a95c580a62
changeset: 7444:07a95c580a62
user:      Harikrishnan Raja <harikrishnan.raja <at> openbravo.com>
date:      Fri May 28 11:19:37 2010 +0530
summary:   Fixes issue 12587: wrong price in process \"copy lines\" of invoice

details:   /erp/devel/main/rev/f170dd0567a0
changeset: 7445:f170dd0567a0
user:      David Alsasua <david.alsasua <at> openbravo.com>
date:      Thu May 27 15:33:30 2010 +0200
summary:   [InitialClientSetupRefactor] Development

details:   /erp/devel/main/rev/741ec05964d4
changeset: 7446:741ec05964d4
user:      David Alsasua <david.alsasua <at> openbravo.com>
date:      Thu May 27 17:04:49 2010 +0200
summary:   Merge

details:   /erp/devel/main/rev/8f53013db2b0
changeset: 7447:8f53013db2b0
user:      David Alsasua <david.alsasua <at> openbravo.com>
date:      Fri May 28 08:41:45 2010 +0200
summary:   [InitialClientSetupRefactor] column deleted in the merge

details:   /erp/devel/main/rev/7d5d3261843b
changeset: 7448:7d5d3261843b
user:      David Alsasua <david.alsasua <at> openbravo.com>
date:      Fri May 28 10:46:25 2010 +0200
summary:   [InitialClientSetupRefactor] New dataset

details:   /erp/devel/main/rev/7de0ab03aeb8
changeset: 7449:7de0ab03aeb8
user:      David Alsasua <david.alsasua <at> openbravo.com>
date:      Fri May 28 10:47:11 2010 +0200
summary:   [InitialClientSetupRefactor] Clean up of comments

details:   /erp/devel/main/rev/ae79aa325171
changeset: 7450:ae79aa325171
user:      David Alsasua <david.alsasua <at> openbravo.com>
date:      Fri May 28 10:47:48 2010 +0200
summary:   Merge

details:   /erp/devel/main/rev/3b31299bcca2
changeset: 7451:3b31299bcca2
user:      Sivaraman Rajagopal <sivaraman.rajagopal <at> openbravo.com>
date:      Fri May 28 17:37:58 2010 +0530
summary:   Fixes issue 12579: There is a combo empty on a filter window

Validation code has been modified for Transaction Document field in C_ORDER and 
C_INVOICE tables in order to list values in Transaction Document combo box when 
no organization is selected. Also, New validation rule has been added for 
organization field of C_ORDER and C_INVOICE tables in order to remove * from 
the combo box of filter window. Since C_ORDER and C_INVOICE are also used for 
Purchase Order and Purchase Invoice respectively, This change will reflect in 
purchase module also.

details:   /erp/devel/main/rev/bb902f4bffd8
changeset: 7452:bb902f4bffd8
user:      Juan Pablo Aroztegi <juanpablo.aroztegi <at> openbravo.com>
date:      Sat May 29 09:35:32 2010 +0200
summary:   Merge from main, import tags

details:   /erp/devel/main/rev/b6ab6043ab92
changeset: 7453:b6ab6043ab92
user:      Juan Pablo Aroztegi <juanpablo.aroztegi <at> openbravo.com>
date:      Sat May 29 09:38:32 2010 +0200
summary:   AD_MODULE: increase version, set dev label

details:   /erp/devel/main/rev/2c0b028e7372
changeset: 7454:2c0b028e7372
user:      Harikrishnan Raja <harikrishnan.raja <at> openbravo.com>
date:      Mon May 31 17:15:48 2010 +0530
summary:   Fixes issue 12587 while clicking copy lines their error processing 
failed.This is because in pgsql the amount is inserted as string.Now this is 
fixed.

details:   /erp/devel/main/rev/a28a0b6574ec
changeset: 7455:a28a0b6574ec
user:      Iván Perdomo <ivan.perdomo <at> openbravo.com>
date:      Mon May 31 16:33:18 2010 +0200
summary:   Fixes issue 12690: Added testcase on missing suites

details:   /erp/devel/main/rev/2c4cf1d57766
changeset: 7456:2c4cf1d57766
user:      Iván Perdomo <ivan.perdomo <at> openbravo.com>
date:      Mon May 31 18:47:09 2010 +0200
summary:   Fixes issue 12690: Changed the way of loading the classes

details:   /erp/devel/main/rev/d32a3062697c
changeset: 7457:d32a3062697c
user:      David Alsasua <david.alsasua <at> openbravo.com>
date:      Mon May 31 23:16:13 2010 +0200
summary:   Fixes issue 13489: If any accounting process fails, no rollback is 
done

details:   /erp/devel/main/rev/65540ab338e4
changeset: 7458:65540ab338e4
user:      David Alsasua <david.alsasua <at> openbravo.com>
date:      Tue Jun 01 09:28:04 2010 +0200
summary:   [InitialClientSetupRefactor] Code review feedback

details:   /erp/devel/main/rev/703e25df1630
changeset: 7459:703e25df1630
user:      David Alsasua <david.alsasua <at> openbravo.com>
date:      Tue Jun 01 09:31:33 2010 +0200
summary:   Merge

details:   /erp/devel/main/rev/ed354b157970
changeset: 7460:ed354b157970
user:      Iván Perdomo <ivan.perdomo <at> openbravo.com>
date:      Tue Jun 01 10:32:51 2010 +0200
summary:   Fixes unstable build. Related to issue 12690

details:   /erp/devel/main/rev/603b188fd15d
changeset: 7461:603b188fd15d
user:      Sathiyan Sivaprakasam <sathiyan.sivaprakasam <at> openbravo.com>
date:      Thu Apr 29 14:35:49 2010 +0530
summary:   AD changes of Financial Invoices with GL project has added.

details:   /erp/devel/main/rev/5ceb97571b0b
changeset: 7462:5ceb97571b0b
user:      Sathiyan Sivaprakasam <sathiyan.sivaprakasam <at> openbravo.com>
date:      Thu Apr 29 19:25:07 2010 +0530
summary:   java and xsql changes of Financial Invoices with GL project has 
added.

details:   /erp/devel/main/rev/dfdb6025fcf3
changeset: 7463:dfdb6025fcf3
user:      Sathiyan Sivaprakasam <sathiyan.sivaprakasam <at> openbravo.com>
date:      Mon May 03 20:50:37 2010 +0530
summary:   Tax changes for Financial Invoice Line has added.

details:   /erp/devel/main/rev/8bc095283253
changeset: 7464:8bc095283253
user:      Sathiyan Sivaprakasam <sathiyan.sivaprakasam <at> openbravo.com>
date:      Tue May 04 16:46:57 2010 +0530
summary:   Call out for Tax population has been done.

details:   /erp/devel/main/rev/0932c2896445
changeset: 7465:0932c2896445
user:      Sathiyan Sivaprakasam <sathiyan.sivaprakasam <at> openbravo.com>
date:      Thu May 06 16:41:35 2010 +0530
summary:   product and glitem are in the same invoice

details:   /erp/devel/main/rev/67bfde71edd8
changeset: 7466:67bfde71edd8
user:      Sathiyan Sivaprakasam <sathiyan.sivaprakasam <at> openbravo.com>
date:      Mon May 10 08:35:44 2010 +0530
summary:   Refactor the code based on Stefen review comments

details:   /erp/devel/main/rev/5d003df4a0f9
changeset: 7467:5d003df4a0f9
user:      Sathiyan Sivaprakasam <sathiyan.sivaprakasam <at> openbravo.com>
date:      Tue May 11 16:00:54 2010 +0530
summary:   Fixes Issue 13282 : Reset the price list in callout

details:   /erp/devel/main/rev/7f50029b3ac3
changeset: 7468:7f50029b3ac3
user:      Sathiyan Sivaprakasam <sathiyan.sivaprakasam <at> openbravo.com>
date:      Sat May 22 13:20:13 2010 +0530
summary:   Suggestions after demo has been implemented.

details:   /erp/devel/main/rev/d6391975824b
changeset: 7469:d6391975824b
user:      David Alsasua <david.alsasua <at> openbravo.com>
date:      Mon May 31 17:15:40 2010 +0200
summary:   onCreateDefault not present

details:   /erp/devel/main/rev/c6b1b7d862b3
changeset: 7470:c6b1b7d862b3
user:      David Alsasua <david.alsasua <at> openbravo.com>
date:      Mon May 31 17:21:40 2010 +0200
summary:   merge

details:   /erp/devel/main/rev/b29a566ee474
changeset: 7471:b29a566ee474
user:      David Alsasua <david.alsasua <at> openbravo.com>
date:      Tue Jun 01 17:08:56 2010 +0200
summary:   fixes duplicated message in db

details:   /erp/devel/main/rev/a21f7072b8ef
changeset: 7472:a21f7072b8ef
user:      Adrián Romero <adrianromero <at> openbravo.com>
date:      Tue Jun 01 17:48:17 2010 +0200
summary:   Fixes issue 0013358: Error when invoicing using invoice grouping by 
project
This change modifies the condition of grouping by project because it did not 
take into account when the project is NULL

details:   /erp/devel/main/rev/dd7e7cea909c
changeset: 7473:dd7e7cea909c
user:      Sathiyan Sivaprakasam <sathiyan.sivaprakasam <at> openbravo.com>
date:      Wed Jun 02 15:29:48 2010 +0530
summary:   Build # 31 failure and comments from Stefen on log the error

details:   /erp/devel/main/rev/938d50c1e50f
changeset: 7474:938d50c1e50f
user:      RM packaging bot <staff.rm <at> openbravo.com>
date:      Thu Jun 03 20:48:28 2010 +0000
summary:   CI: promote changesets from pi to main

details:   /erp/devel/main/rev/c011484a38d9
changeset: 7475:c011484a38d9
user:      RM packaging bot <staff.rm <at> openbravo.com>
date:      Thu Jun 03 20:48:29 2010 +0000
summary:   CI: update AD_MODULE - Core version and label

diffstat:

 .hgsigs                                                                  |     
1 +
 .hgtags                                                                  |     
1 +
 referencedata/standard/Initial_Setup.xml                                 |  
1651 ++++++++++
 src-db/database/model/functions/C_GETTAX.xml                             |    
21 +-
 src-db/database/model/functions/C_INVOICE_CREATE.xml                     |     
2 +-
 src-db/database/model/tables/AD_CLIENTMODULE.xml                         |     
7 +
 src-db/database/model/tables/C_GLITEM.xml                                |    
14 +
 src-db/database/model/tables/C_INVOICELINE.xml                           |    
14 +
 src-db/database/sourcedata/AD_CALLOUT.xml                                |    
10 +
 src-db/database/sourcedata/AD_COLUMN.xml                                 |   
239 +-
 src-db/database/sourcedata/AD_DATASET.xml                                |    
14 +
 src-db/database/sourcedata/AD_DATASET_TABLE.xml                          |    
84 +
 src-db/database/sourcedata/AD_ELEMENT.xml                                |    
30 +-
 src-db/database/sourcedata/AD_FIELD.xml                                  |   
217 +-
 src-db/database/sourcedata/AD_MESSAGE.xml                                |   
224 +
 src-db/database/sourcedata/AD_MODEL_OBJECT.xml                           |    
62 +-
 src-db/database/sourcedata/AD_MODEL_OBJECT_MAPPING.xml                   |    
56 +-
 src-db/database/sourcedata/AD_MODULE.xml                                 |     
4 +-
 src-db/database/sourcedata/AD_PROCESS_PARA.xml                           |     
2 +-
 src-db/database/sourcedata/AD_REFERENCE.xml                              |    
14 +
 src-db/database/sourcedata/AD_REF_TABLE.xml                              |    
13 +-
 src-db/database/sourcedata/AD_TAB.xml                                    |     
2 +-
 src-db/database/sourcedata/AD_TABLE.xml                                  |     
4 +-
 src-db/database/sourcedata/AD_TEXTINTERFACES.xml                         |    
11 +
 src-db/database/sourcedata/AD_VAL_RULE.xml                               |    
28 +-
 src-test/org/openbravo/test/AllAntTaskTests.java                         |     
2 +
 src-test/org/openbravo/test/AllQuickAntTaskTests.java                    |     
2 +
 src-test/org/openbravo/test/AntTaskTests.java                            |     
2 +
 src-test/org/openbravo/test/model/ClassLoaderTest.java                   |     
2 +-
 src-test/org/openbravo/test/system/SystemServiceTest.java                |    
18 +-
 src/org/openbravo/dal/core/OBContext.java                                |    
16 +-
 src/org/openbravo/dal/security/EntityAccessChecker.java                  |   
135 +-
 src/org/openbravo/dal/xml/EntityResolver.java                            |    
10 +-
 src/org/openbravo/erpCommon/ad_actionButton/CopyFromInvoice.html         |     
9 +-
 src/org/openbravo/erpCommon/ad_actionButton/CopyFromInvoice.java         |    
81 +-
 src/org/openbravo/erpCommon/ad_actionButton/CopyFromInvoice_data.xsql    |    
76 +-
 src/org/openbravo/erpCommon/ad_actionButton/CopyFromSettlement.html      |     
2 +-
 src/org/openbravo/erpCommon/ad_actionButton/CopyFromSettlement.xml       |    
12 +-
 src/org/openbravo/erpCommon/ad_actionButton/CopyFromSettlement_data.xsql |     
7 +-
 src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_Settlement.html   |     
2 +-
 src/org/openbravo/erpCommon/ad_callouts/SL_Invoice_Glitem.java           |    
95 +
 src/org/openbravo/erpCommon/ad_callouts/SL_Order_Amt.java                |     
6 +-
 src/org/openbravo/erpCommon/ad_callouts/SL_Order_DocType.java            |     
2 +-
 src/org/openbravo/erpCommon/ad_forms/AcctServer.java                     |     
1 +
 src/org/openbravo/erpCommon/ad_forms/DocInvoice.java                     |    
89 +-
 src/org/openbravo/erpCommon/ad_forms/DocInvoice_data.xsql                |    
32 +-
 src/org/openbravo/erpCommon/ad_forms/DocLine.java                        |     
2 +
 src/org/openbravo/erpCommon/ad_forms/DocLineInvoice_data.xsql            |    
17 +-
 src/org/openbravo/erpCommon/ad_forms/DocLine_Invoice.java                |    
34 +
 src/org/openbravo/erpCommon/ad_forms/DocMatchInv.java                    |    
11 +-
 src/org/openbravo/erpCommon/ad_forms/DocMatchInv_data.xsql               |     
6 +-
 src/org/openbravo/erpCommon/ad_forms/InitialClientSetup.html             |    
34 +-
 src/org/openbravo/erpCommon/ad_forms/InitialClientSetup.java             |  
1602 +---------
 src/org/openbravo/erpCommon/ad_forms/InitialClientSetup_data.xsql        |   
654 ---
 src/org/openbravo/erpCommon/ad_forms/InitialOrgSetup.java                |     
8 +-
 src/org/openbravo/erpCommon/ad_forms/InitialOrgSetup_data.xsql           |    
35 +
 src/org/openbravo/erpCommon/ad_forms/ModuleManagement.java               |    
12 +-
 src/org/openbravo/erpCommon/ad_forms/Resultado.html                      |     
4 +-
 src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal.java   |     
6 +-
 src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal.jrxml  |   
806 ++--
 src/org/openbravo/erpCommon/ad_reports/ReportInvoiceVendorJR.jrxml       |     
4 +-
 src/org/openbravo/erpCommon/ad_reports/ReportTrialBalance.html           |    
10 +-
 src/org/openbravo/erpCommon/ad_reports/ReportTrialBalance_data.xsql      |     
2 +-
 src/org/openbravo/erpCommon/businessUtility/COAData.java                 |   
415 ++
 src/org/openbravo/erpCommon/businessUtility/COAUtility.java              |   
824 ++++
 src/org/openbravo/erpCommon/businessUtility/InitialClientSetup.java      |   
749 ++++
 src/org/openbravo/erpCommon/businessUtility/InitialSetupUtility.java     |  
1475 ++++++++
 src/org/openbravo/erpCommon/businessUtility/Tax.java                     |     
9 +
 src/org/openbravo/erpCommon/businessUtility/Tax_data.xsql                |    
15 +
 69 files changed, 7049 insertions(+), 3011 deletions(-)

diffs (truncated from 12077 to 300 lines):

diff -r 9c69b2d3bb13 -r c011484a38d9 .hgsigs
--- a/.hgsigs   Fri May 21 15:56:56 2010 +0200
+++ b/.hgsigs   Thu Jun 03 20:48:29 2010 +0000
@@ -18,3 +18,4 @@
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 8594549ee5becd6e51d6a295a6b473c42bacbbb9 0 
iEYEABECAAYFAkvq4o4ACgkQCX/oGf+2qkPvLACfdPEl+S1cRY59u90LiQRmROPIL8cAniZtSjiAg13GifqOFZCZZ+zilCep
 9f343a616b2f998c3867661467de5dd9daeb7112 0 
iEYEABECAAYFAkvq7PIACgkQCX/oGf+2qkMcHQCg3eHGql848ExhA5oOgtqfjIE3toUAn0GiWHkItn3YxPFitn8+e0IfOEaj
+9b4bbe8362f54f7212653fddf5bd053183a7ffda 0 
iEYEABECAAYFAkv8vDgACgkQCX/oGf+2qkPC3ACfURoh78/OY95XuFkAKNfaLQQzuCsAoNoNLdSqMVYuAJMAI2mimGZ5BXaw
diff -r 9c69b2d3bb13 -r c011484a38d9 .hgtags
--- a/.hgtags   Fri May 21 15:56:56 2010 +0200
+++ b/.hgtags   Thu Jun 03 20:48:29 2010 +0000
@@ -28,3 +28,4 @@
 30fd49cdc1b1a5d3ff7233f2569e8afb8d0523f3 2.50MP16
 8a6462c8520ce811b77ee562c87387a7f0663d39 2.50MP16
 41915c2f5ec639dadab8e797a1e5f1e0922fa029 2.50MP17
+f7b9678ebb10f1fb0963b7e3cc4724aa6aeca565 2.50MP18
diff -r 9c69b2d3bb13 -r c011484a38d9 referencedata/standard/Initial_Setup.xml
--- /dev/null   Thu Jan 01 00:00:00 1970 +0000
+++ b/referencedata/standard/Initial_Setup.xml  Thu Jun 03 20:48:29 2010 +0000
@@ -0,0 +1,1651 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<ob:Openbravo xmlns:ob="http://www.openbravo.com"; 
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance";>
+  <EmailTemplate id="878ECF0D5A238C7BE040007F010129BA" identifier="AR Invoice 
Report template - ">
+    <id>878ECF0D5A238C7BE040007F010129BA</id>
+    <active>true</active>
+    <pocDocumentType id="A16BD46A069F4502BDDFD9A555AEAA48" 
entity-name="DocumentTemplate" identifier="AR Invoice Report template"/>
+    <subject xsi:nil="true"/>
+    <body xsi:nil="true"/>
+    <default>true</default>
+    <language id="192" entity-name="ADLanguage" identifier="English (USA)"/>
+  </EmailTemplate>
+  <EmailTemplate id="878ECF0D5A268C7BE040007F010129BA" identifier="AR Invoice 
Indirect Report template - ">
+    <id>878ECF0D5A268C7BE040007F010129BA</id>
+    <active>true</active>
+    <pocDocumentType id="29F7240568EC43E583E157911773C3A5" 
entity-name="DocumentTemplate" identifier="AR Invoice Indirect Report 
template"/>
+    <subject xsi:nil="true"/>
+    <body xsi:nil="true"/>
+    <default>true</default>
+    <language id="192" entity-name="ADLanguage" identifier="English (USA)"/>
+  </EmailTemplate>
+  <EmailTemplate id="878ECF0D5A298C7BE040007F010129BA" identifier="AR Credit 
Memo Report template - ">
+    <id>878ECF0D5A298C7BE040007F010129BA</id>
+    <active>true</active>
+    <pocDocumentType id="9FB97CCA66EA49F29A0EF5080E2AFF29" 
entity-name="DocumentTemplate" identifier="AR Credit Memo Report template"/>
+    <subject xsi:nil="true"/>
+    <body xsi:nil="true"/>
+    <default>true</default>
+    <language id="192" entity-name="ADLanguage" identifier="English (USA)"/>
+  </EmailTemplate>
+  <EmailTemplate id="878ECF0D5A2E8C7BE040007F010129BA" identifier="MM Shipment 
Report template - ">
+    <id>878ECF0D5A2E8C7BE040007F010129BA</id>
+    <active>true</active>
+    <pocDocumentType id="C6A6AF1CA3C94B3899CAEC27EE427402" 
entity-name="DocumentTemplate" identifier="MM Shipment Report template"/>
+    <subject xsi:nil="true"/>
+    <body xsi:nil="true"/>
+    <default>true</default>
+    <language id="192" entity-name="ADLanguage" identifier="English (USA)"/>
+  </EmailTemplate>
+  <EmailTemplate id="878ECF0D5A318C7BE040007F010129BA" identifier="MM Shipment 
Indirect Report template - ">
+    <id>878ECF0D5A318C7BE040007F010129BA</id>
+    <active>true</active>
+    <pocDocumentType id="E87E9B580A024383B2E79BD768288899" 
entity-name="DocumentTemplate" identifier="MM Shipment Indirect Report 
template"/>
+    <subject xsi:nil="true"/>
+    <body xsi:nil="true"/>
+    <default>true</default>
+    <language id="192" entity-name="ADLanguage" identifier="English (USA)"/>
+  </EmailTemplate>
+  <EmailTemplate id="878ECF0D5A348C7BE040007F010129BA" identifier="MM Receipt 
Report template - ">
+    <id>878ECF0D5A348C7BE040007F010129BA</id>
+    <active>true</active>
+    <pocDocumentType id="BC7220FEA2F44F9C9FB6619FC58B6944" 
entity-name="DocumentTemplate" identifier="MM Receipt Report template"/>
+    <subject xsi:nil="true"/>
+    <body xsi:nil="true"/>
+    <default>true</default>
+    <language id="192" entity-name="ADLanguage" identifier="English (USA)"/>
+  </EmailTemplate>
+  <EmailTemplate id="878ECF0D5A378C7BE040007F010129BA" identifier="AP Invoice 
Report template - ">
+    <id>878ECF0D5A378C7BE040007F010129BA</id>
+    <active>true</active>
+    <pocDocumentType id="E5901A1122F641089417A08A7317764C" 
entity-name="DocumentTemplate" identifier="AP Invoice Report template"/>
+    <subject xsi:nil="true"/>
+    <body xsi:nil="true"/>
+    <default>true</default>
+    <language id="192" entity-name="ADLanguage" identifier="English (USA)"/>
+  </EmailTemplate>
+  <EmailTemplate id="878ECF0D5A3A8C7BE040007F010129BA" identifier="AP Credit 
Report template - ">
+    <id>878ECF0D5A3A8C7BE040007F010129BA</id>
+    <active>true</active>
+    <pocDocumentType id="B1DF02E45C4946C7BB1D45C065C49577" 
entity-name="DocumentTemplate" identifier="AP Credit Report template"/>
+    <subject xsi:nil="true"/>
+    <body xsi:nil="true"/>
+    <default>true</default>
+    <language id="192" entity-name="ADLanguage" identifier="English (USA)"/>
+  </EmailTemplate>
+  <EmailTemplate id="878ECF0D5A3F8C7BE040007F010129BA" identifier="Purchase 
Order Report template - ">
+    <id>878ECF0D5A3F8C7BE040007F010129BA</id>
+    <active>true</active>
+    <pocDocumentType id="02376C41DA824413A9BE649443924C03" 
entity-name="DocumentTemplate" identifier="Purchase Order Report template"/>
+    <subject xsi:nil="true"/>
+    <body xsi:nil="true"/>
+    <default>true</default>
+    <language id="192" entity-name="ADLanguage" identifier="English (USA)"/>
+  </EmailTemplate>
+  <EmailTemplate id="878ECF0D5A5A8C7BE040007F010129BA" identifier="Quotation 
Report template - ">
+    <id>878ECF0D5A5A8C7BE040007F010129BA</id>
+    <active>true</active>
+    <pocDocumentType id="11DD7B13EAC94215B6F8F735BBED4D55" 
entity-name="DocumentTemplate" identifier="Quotation Report template"/>
+    <subject xsi:nil="true"/>
+    <body xsi:nil="true"/>
+    <default>true</default>
+    <language id="192" entity-name="ADLanguage" identifier="English (USA)"/>
+  </EmailTemplate>
+  <EmailTemplate id="878ECF0D5A5D8C7BE040007F010129BA" identifier="Proposal 
Report template - ">
+    <id>878ECF0D5A5D8C7BE040007F010129BA</id>
+    <active>true</active>
+    <pocDocumentType id="A76CE6794C2E467394C21675524DBA9C" 
entity-name="DocumentTemplate" identifier="Proposal Report template"/>
+    <subject xsi:nil="true"/>
+    <body xsi:nil="true"/>
+    <default>true</default>
+    <language id="192" entity-name="ADLanguage" identifier="English (USA)"/>
+  </EmailTemplate>
+  <EmailTemplate id="878ECF0D5A608C7BE040007F010129BA" identifier="Prepay 
Order Report template - ">
+    <id>878ECF0D5A608C7BE040007F010129BA</id>
+    <active>true</active>
+    <pocDocumentType id="B94A012B25FB4C319804BED013BD584B" 
entity-name="DocumentTemplate" identifier="Prepay Order Report template"/>
+    <subject xsi:nil="true"/>
+    <body xsi:nil="true"/>
+    <default>true</default>
+    <language id="192" entity-name="ADLanguage" identifier="English (USA)"/>
+  </EmailTemplate>
+  <EmailTemplate id="878ECF0D5A638C7BE040007F010129BA" identifier="Return 
Material Report template - ">
+    <id>878ECF0D5A638C7BE040007F010129BA</id>
+    <active>true</active>
+    <pocDocumentType id="4F23CD7CD64D468EA4753C0C7B09FD53" 
entity-name="DocumentTemplate" identifier="Return Material Report template"/>
+    <subject xsi:nil="true"/>
+    <body xsi:nil="true"/>
+    <default>true</default>
+    <language id="192" entity-name="ADLanguage" identifier="English (USA)"/>
+  </EmailTemplate>
+  <EmailTemplate id="878ECF0D5A668C7BE040007F010129BA" identifier="Standard 
order report template - ">
+    <id>878ECF0D5A668C7BE040007F010129BA</id>
+    <active>true</active>
+    <pocDocumentType id="70AEA0C77DB743A4A89058BFE091FEEA" 
entity-name="DocumentTemplate" identifier="Standard order report template"/>
+    <subject xsi:nil="true"/>
+    <body xsi:nil="true"/>
+    <default>true</default>
+    <language id="192" entity-name="ADLanguage" identifier="English (USA)"/>
+  </EmailTemplate>
+  <EmailTemplate id="878ECF0D5A698C7BE040007F010129BA" identifier="On Credit 
Order Report template - ">
+    <id>878ECF0D5A698C7BE040007F010129BA</id>
+    <active>true</active>
+    <pocDocumentType id="D9BB431F120746C8A84266CA42D02029" 
entity-name="DocumentTemplate" identifier="On Credit Order Report template"/>
+    <subject xsi:nil="true"/>
+    <body xsi:nil="true"/>
+    <default>true</default>
+    <language id="192" entity-name="ADLanguage" identifier="English (USA)"/>
+  </EmailTemplate>
+  <EmailTemplate id="878ECF0D5A6C8C7BE040007F010129BA" identifier="Warehouse 
Order Memo Report template - ">
+    <id>878ECF0D5A6C8C7BE040007F010129BA</id>
+    <active>true</active>
+    <pocDocumentType id="C76E1DE89DA04BF6B6FAEDDA0216EE7A" 
entity-name="DocumentTemplate" identifier="Warehouse Order Memo Report 
template"/>
+    <subject xsi:nil="true"/>
+    <body xsi:nil="true"/>
+    <default>true</default>
+    <language id="192" entity-name="ADLanguage" identifier="English (USA)"/>
+  </EmailTemplate>
+  <EmailTemplate id="878ECF0D5A6F8C7BE040007F010129BA" identifier="POS Order 
Report template - ">
+    <id>878ECF0D5A6F8C7BE040007F010129BA</id>
+    <active>true</active>
+    <pocDocumentType id="AF10A903167240F883C7EE7A3325981D" 
entity-name="DocumentTemplate" identifier="POS Order Report template"/>
+    <subject xsi:nil="true"/>
+    <body xsi:nil="true"/>
+    <default>true</default>
+    <language id="192" entity-name="ADLanguage" identifier="English (USA)"/>
+  </EmailTemplate>
+  <FinancialMgmtGLCategory id="102C08DF5D4341D5B7FDF758632503D2" 
identifier="AR Invoice">
+    <id>102C08DF5D4341D5B7FDF758632503D2</id>
+    <active>true</active>
+    <name>AR Invoice</name>
+    <description xsi:nil="true"/>
+    <categoryType>D</categoryType>
+    <default>false</default>
+    <documentCategory inactive="true" xsi:nil="true"/>
+  </FinancialMgmtGLCategory>
+  <FinancialMgmtGLCategory id="160C37CC0D36480E8B91B015FAC747DC" 
identifier="Material Management">
+    <id>160C37CC0D36480E8B91B015FAC747DC</id>
+    <active>true</active>
+    <name>Material Management</name>
+    <description xsi:nil="true"/>
+    <categoryType>D</categoryType>
+    <default>false</default>
+    <documentCategory inactive="true" xsi:nil="true"/>
+  </FinancialMgmtGLCategory>
+  <FinancialMgmtGLCategory id="3005499D637B41AF86222E4BDA29D415" 
identifier="Movement">
+    <id>3005499D637B41AF86222E4BDA29D415</id>
+    <active>true</active>
+    <name>Movement</name>
+    <description xsi:nil="true"/>
+    <categoryType>D</categoryType>
+    <default>false</default>
+    <documentCategory inactive="true" xsi:nil="true"/>
+  </FinancialMgmtGLCategory>
+  <FinancialMgmtGLCategory id="37501231BC434F2DB0BF5F706CEBCC1F" 
identifier="Production">
+    <id>37501231BC434F2DB0BF5F706CEBCC1F</id>
+    <active>true</active>
+    <name>Production</name>
+    <description xsi:nil="true"/>
+    <categoryType>D</categoryType>
+    <default>false</default>
+    <documentCategory inactive="true" xsi:nil="true"/>
+  </FinancialMgmtGLCategory>
+  <FinancialMgmtGLCategory id="47D760C2B9C942EA86D47E6422C3BF9C" 
identifier="Manual">
+    <id>47D760C2B9C942EA86D47E6422C3BF9C</id>
+    <active>true</active>
+    <name>Manual</name>
+    <description xsi:nil="true"/>
+    <categoryType>M</categoryType>
+    <default>false</default>
+    <documentCategory inactive="true" xsi:nil="true"/>
+  </FinancialMgmtGLCategory>
+  <FinancialMgmtGLCategory id="5106A21601924DA9996DC40C34954F8A" 
identifier="Inventory">
+    <id>5106A21601924DA9996DC40C34954F8A</id>
+    <active>true</active>
+    <name>Inventory</name>
+    <description xsi:nil="true"/>
+    <categoryType>D</categoryType>
+    <default>false</default>
+    <documentCategory inactive="true" xsi:nil="true"/>
+  </FinancialMgmtGLCategory>
+  <FinancialMgmtGLCategory id="745A2B441A2644DF934D1B1E462292E9" 
identifier="None">
+    <id>745A2B441A2644DF934D1B1E462292E9</id>
+    <active>true</active>
+    <name>None</name>
+    <description xsi:nil="true"/>
+    <categoryType>D</categoryType>
+    <default>false</default>
+    <documentCategory inactive="true" xsi:nil="true"/>
+  </FinancialMgmtGLCategory>
+  <FinancialMgmtGLCategory id="82B88F71CF71401584FC1DFEFD9EB33D" 
identifier="MatchInv">
+    <id>82B88F71CF71401584FC1DFEFD9EB33D</id>
+    <active>true</active>
+    <name>MatchInv</name>
+    <description xsi:nil="true"/>
+    <categoryType>D</categoryType>
+    <default>false</default>
+    <documentCategory inactive="true" xsi:nil="true"/>
+  </FinancialMgmtGLCategory>
+  <FinancialMgmtGLCategory id="844F34E0FA4045C6A3D00B6D4D53107B" 
identifier="Settlement">
+    <id>844F34E0FA4045C6A3D00B6D4D53107B</id>
+    <active>true</active>
+    <name>Settlement</name>
+    <description xsi:nil="true"/>
+    <categoryType>D</categoryType>
+    <default>false</default>
+    <documentCategory inactive="true" xsi:nil="true"/>
+  </FinancialMgmtGLCategory>
+  <FinancialMgmtGLCategory id="A431AFE1356141728139523053B672C4" 
identifier="AP Invoice">
+    <id>A431AFE1356141728139523053B672C4</id>
+    <active>true</active>
+    <name>AP Invoice</name>
+    <description xsi:nil="true"/>
+    <categoryType>D</categoryType>
+    <default>false</default>
+    <documentCategory inactive="true" xsi:nil="true"/>
+  </FinancialMgmtGLCategory>
+  <FinancialMgmtGLCategory id="AAB8DB8C913E4AA0A651A5C0DC061C1A" 
identifier="Bank Statement">
+    <id>AAB8DB8C913E4AA0A651A5C0DC061C1A</id>
+    <active>true</active>
+    <name>Bank Statement</name>
+    <description xsi:nil="true"/>
+    <categoryType>D</categoryType>
+    <default>false</default>
+    <documentCategory inactive="true" xsi:nil="true"/>
+  </FinancialMgmtGLCategory>
+  <FinancialMgmtGLCategory id="C79381E3F81140DBAAD73E6B0CD74901" 
identifier="AP Payment">
+    <id>C79381E3F81140DBAAD73E6B0CD74901</id>
+    <active>true</active>
+    <name>AP Payment</name>
+    <description xsi:nil="true"/>
+    <categoryType>D</categoryType>
+    <default>false</default>
+    <documentCategory inactive="true" xsi:nil="true"/>
+  </FinancialMgmtGLCategory>
+  <FinancialMgmtGLCategory id="D6A6F219061F4C34B87E1CC4DD6797F3" 
identifier="Cash">
+    <id>D6A6F219061F4C34B87E1CC4DD6797F3</id>
+    <active>true</active>
+    <name>Cash</name>
+    <description xsi:nil="true"/>
+    <categoryType>D</categoryType>
+    <default>false</default>
+    <documentCategory inactive="true" xsi:nil="true"/>
+  </FinancialMgmtGLCategory>
+  <FinancialMgmtGLCategory id="E8752D97421B434F8355331B680DC652" 
identifier="AR Receipt">
+    <id>E8752D97421B434F8355331B680DC652</id>
+    <active>true</active>
+    <name>AR Receipt</name>
+    <description xsi:nil="true"/>
+    <categoryType>D</categoryType>
+    <default>false</default>
+    <documentCategory inactive="true" xsi:nil="true"/>

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