details: /erp/devel/pi/rev/6834c4694499
changeset: 7922:6834c4694499
user: Mikel Irurita <mikel.irurita <at> openbravo.com>
date: Tue Jul 27 10:12:49 2010 +0200
summary: Fixes issue 13604: payment method - financial account assignment
Changed name of the message (FIN_FINACC_PAYMETHOD_UN)
More meaningful message is shown now when you try to assign the same
method twice to the same financial account.
diffstat:
src-db/database/model/tables/FIN_FINACC_PAYMENTMETHOD.xml | 8 ++++----
src-db/database/sourcedata/AD_MESSAGE.xml | 2 +-
2 files changed, 5 insertions(+), 5 deletions(-)
diffs (30 lines):
diff -r f1b53dfc9e0d -r 6834c4694499
src-db/database/model/tables/FIN_FINACC_PAYMENTMETHOD.xml
--- a/src-db/database/model/tables/FIN_FINACC_PAYMENTMETHOD.xml Mon Jul 26
19:27:40 2010 +0200
+++ b/src-db/database/model/tables/FIN_FINACC_PAYMENTMETHOD.xml Tue Jul 27
10:12:49 2010 +0200
@@ -131,10 +131,10 @@
<foreign-key foreignTable="FIN_PAY_EXEC_PROCESS"
name="FIN_FINACCMETH_PAYOUTEXECPROC">
<reference local="PAYOUT_EXECUTION_PROCESS_ID"
foreign="FIN_PAY_EXEC_PROCESS_ID"/>
</foreign-key>
- <index name="FIN_FINACC_PAYMETHOD_UNIQUEKEY" unique="true">
- <index-column name="FIN_PAYMENTMETHOD_ID"/>
- <index-column name="FIN_FINANCIAL_ACCOUNT_ID"/>
- </index>
+ <unique name="FIN_FINACC_PAYMENTMETHOD_UN">
+ <unique-column name="FIN_PAYMENTMETHOD_ID"/>
+ <unique-column name="FIN_FINANCIAL_ACCOUNT_ID"/>
+ </unique>
<check name="FIN_FINACC_METHOD_ACTIVE_CHK"><![CDATA[ISACTIVE IN ('Y',
'N')]]></check>
<check name="FIN_FINACC_METHOD_DEPOSIT_CHK"><![CDATA[AUTOMATIC_DEPOSIT
IN ('Y', 'N')]]></check>
<check name="FIN_FINACC_METHOD_PAYMENT_CHK"><![CDATA[AUTOMATIC_PAYMENT
IN ('Y', 'N')]]></check>
diff -r f1b53dfc9e0d -r 6834c4694499 src-db/database/sourcedata/AD_MESSAGE.xml
--- a/src-db/database/sourcedata/AD_MESSAGE.xml Mon Jul 26 19:27:40 2010 +0200
+++ b/src-db/database/sourcedata/AD_MESSAGE.xml Tue Jul 27 10:12:49 2010 +0200
@@ -31932,7 +31932,7 @@
<!--968C37CD41AD45C3AD92D394CC357A90-->
<AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--968C37CD41AD45C3AD92D394CC357A90--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--968C37CD41AD45C3AD92D394CC357A90--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--968C37CD41AD45C3AD92D394CC357A90-->
<VALUE><![CDATA[FIN_FINACC_PAYMETHOD_UNIQUEKEY]]></VALUE>
+<!--968C37CD41AD45C3AD92D394CC357A90-->
<VALUE><![CDATA[FIN_FINACC_PAYMENTMETHOD_UN]]></VALUE>
<!--968C37CD41AD45C3AD92D394CC357A90--> <MSGTEXT><![CDATA[There already
exists a configuration defined for this Financial Account and Payment
Method.]]></MSGTEXT>
<!--968C37CD41AD45C3AD92D394CC357A90--> <MSGTYPE><![CDATA[E]]></MSGTYPE>
<!--968C37CD41AD45C3AD92D394CC357A90-->
<AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
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