details: /erp/devel/pi/rev/cd9768088160
changeset: 7936:cd9768088160
user: David Alsasua <david.alsasua <at> openbravo.com>
date: Fri Jul 23 16:45:24 2010 +0200
summary: Fixes issue 13246: AR Invoice indirect should be deleted
diffstat:
referencedata/standard/Initial_Setup.xml | 58 +-------------------------------
1 files changed, 1 insertions(+), 57 deletions(-)
diffs (96 lines):
diff -r a3213b55a054 -r cd9768088160 referencedata/standard/Initial_Setup.xml
--- a/referencedata/standard/Initial_Setup.xml Thu Jul 29 13:17:26 2010 +0200
+++ b/referencedata/standard/Initial_Setup.xml Fri Jul 23 16:45:24 2010 +0200
@@ -9,15 +9,6 @@
<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>
@@ -557,7 +548,7 @@
<salesTransaction>true</salesTransaction>
<sOSubType>WR</sOSubType>
<documentTypeForShipment id="F8CC92C7234644DEAD9F63174F45B2BF"
entity-name="DocumentType" identifier="MM Shipment Indirect"/>
- <documentTypeForInvoice id="B896128A9164438A9B85CC8821FC7162"
entity-name="DocumentType" identifier="AR Invoice Indirect"/>
+ <documentTypeForInvoice id="40EE9B1CD3B345FABEFDA62B407B407F"
entity-name="DocumentType" identifier="AR Invoice Indirect"/>
<sequencedDocument>true</sequencedDocument>
<documentSequence id="FFB42B38D6A34634B534AB499B13644C"
entity-name="ADSequence" identifier="POS Order"/>
<gLCategory id="745A2B441A2644DF934D1B1E462292E9"
entity-name="FinancialMgmtGLCategory" identifier="None"/>
@@ -855,28 +846,6 @@
<documentCancelled xsi:nil="true"/>
<expense>false</expense>
</DocumentType>
- <DocumentType id="B896128A9164438A9B85CC8821FC7162" identifier="AR Invoice
Indirect">
- <id>B896128A9164438A9B85CC8821FC7162</id>
- <active>true</active>
- <name>AR Invoice Indirect</name>
- <printText>Invoice Indirect.</printText>
- <description xsi:nil="true"/>
- <documentCategory>ARI</documentCategory>
- <salesTransaction>true</salesTransaction>
- <sOSubType xsi:nil="true"/>
- <documentTypeForShipment id="0" entity-name="DocumentType" identifier="**
New **"/>
- <documentTypeForInvoice id="0" entity-name="DocumentType" identifier="**
New **"/>
- <sequencedDocument>true</sequencedDocument>
- <documentSequence id="4ED4DE47C4F44E578747E0FA81E29885"
entity-name="ADSequence" identifier="AR Invoice Indirect"/>
- <gLCategory id="102C08DF5D4341D5B7FDF758632503D2"
entity-name="FinancialMgmtGLCategory" identifier="AR Invoice"/>
- <comments xsi:nil="true"/>
- <default>false</default>
- <numberOfCopies>0</numberOfCopies>
- <table id="318" entity-name="ADTable" identifier="C_Invoice"/>
- <filterByOrganization>false</filterByOrganization>
- <documentCancelled xsi:nil="true"/>
- <expense>false</expense>
- </DocumentType>
<DocumentType id="B968C737ED3E4C808E425A72CC445DFE" identifier="Manual
Settlement">
<id>B968C737ED3E4C808E425A72CC445DFE</id>
<active>true</active>
@@ -1111,22 +1080,6 @@
<suffix xsi:nil="true"/>
<restartSequenceEveryYear>false</restartSequenceEveryYear>
</ADSequence>
- <ADSequence id="4ED4DE47C4F44E578747E0FA81E29885" identifier="AR Invoice
Indirect">
- <id>4ED4DE47C4F44E578747E0FA81E29885</id>
- <active>true</active>
- <name>AR Invoice Indirect</name>
- <description xsi:nil="true"/>
- <valueFormat xsi:nil="true"/>
- <autoNumbering>true</autoNumbering>
- <incrementBy>1</incrementBy>
- <startingNo>200000</startingNo>
- <nextAssignedNumber>200000</nextAssignedNumber>
- <currentNextSystem>20000</currentNextSystem>
- <usedForRecordID>false</usedForRecordID>
- <prefix xsi:nil="true"/>
- <suffix xsi:nil="true"/>
- <restartSequenceEveryYear>false</restartSequenceEveryYear>
- </ADSequence>
<ADSequence id="6D3C7477332F47CD8A0F6A5C4805EBD4" identifier="Prepay Order">
<id>6D3C7477332F47CD8A0F6A5C4805EBD4</id>
<active>true</active>
@@ -1513,15 +1466,6 @@
<reportFilename>Sales ord...@our_ref@</reportFilename>
<templateFilename>C_OrderJR.jrxml</templateFilename>
</DocumentTemplate>
- <DocumentTemplate id="29F7240568EC43E583E157911773C3A5" identifier="AR
Invoice Indirect Report template">
- <name>AR Invoice Indirect Report template</name>
- <id>29F7240568EC43E583E157911773C3A5</id>
- <active>true</active>
- <documentType id="B896128A9164438A9B85CC8821FC7162"
entity-name="DocumentType" identifier="AR Invoice Indirect"/>
- <templateLocation>@basedesign@/org/openbravo/erpReports</templateLocation>
- <reportFilename>Sales invoi...@our_ref@</reportFilename>
- <templateFilename>RptC_Invoice.jrxml</templateFilename>
- </DocumentTemplate>
<DocumentTemplate id="4F23CD7CD64D468EA4753C0C7B09FD53" identifier="Return
Material Report template">
<name>Return Material Report template</name>
<id>4F23CD7CD64D468EA4753C0C7B09FD53</id>
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