details: /erp/devel/pi/rev/0851f3527cae changeset: 8395:0851f3527cae user: Gorka Ion Damián <gorkaion.damian <at> openbravo.com> date: Tue Sep 14 16:57:39 2010 +0200 summary: Fixed issue 14408.Changed labels of Credit Used and Credit Limit.
details: /erp/devel/pi/rev/607c28ef25f4 changeset: 8396:607c28ef25f4 user: Gorka Ion Damián <gorkaion.damian <at> openbravo.com> date: Tue Sep 14 17:18:51 2010 +0200 summary: Fixed issue 14335.Set to always read only the writeoff field. details: /erp/devel/pi/rev/f6aa03f4387b changeset: 8397:f6aa03f4387b user: Gorka Ion Damián <gorkaion.damian <at> openbravo.com> date: Tue Sep 14 17:53:38 2010 +0200 summary: Fixed issue 14328.Changed reference to table instead of tabledir. diffstat: src-db/database/sourcedata/AD_COLUMN.xml | 17 ++++++++++------- src-db/database/sourcedata/AD_ELEMENT.xml | 14 ++++++++------ src-db/database/sourcedata/AD_FIELD.xml | 14 +++++++------- src-db/database/sourcedata/AD_MESSAGE.xml | 4 ++-- 4 files changed, 27 insertions(+), 22 deletions(-) diffs (185 lines): diff -r dd3183be1a44 -r f6aa03f4387b src-db/database/sourcedata/AD_COLUMN.xml --- a/src-db/database/sourcedata/AD_COLUMN.xml Tue Sep 14 17:54:00 2010 +0200 +++ b/src-db/database/sourcedata/AD_COLUMN.xml Tue Sep 14 17:53:38 2010 +0200 @@ -46991,7 +46991,7 @@ <!--2920--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--2920--> <NAME><![CDATA[Credit Limit]]></NAME> <!--2920--> <DESCRIPTION><![CDATA[Total outstanding invoice amounts allowed]]></DESCRIPTION> -<!--2920--> <HELP><![CDATA[The Credit Limit indicates the total amount allowed 'on account'. If this is exceeded a warning message will be generated.]]></HELP> +<!--2920--> <HELP><![CDATA[The Credit Line Limit indicates the total amount allowed 'on account'. If this is exceeded a warning message will be generated.]]></HELP> <!--2920--> <COLUMNNAME><![CDATA[SO_CreditLimit]]></COLUMNNAME> <!--2920--> <AD_TABLE_ID><![CDATA[291]]></AD_TABLE_ID> <!--2920--> <AD_REFERENCE_ID><![CDATA[12]]></AD_REFERENCE_ID> @@ -47023,7 +47023,7 @@ <!--2921--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--2921--> <NAME><![CDATA[Credit Used]]></NAME> <!--2921--> <DESCRIPTION><![CDATA[Current open balance]]></DESCRIPTION> -<!--2921--> <HELP><![CDATA[The Credit Used indicates the total amount of open or unpaid invoices for this Business Partner.]]></HELP> +<!--2921--> <HELP><![CDATA[The Customer Balance indicates the total amount of open or unpaid invoices for this Business Partner.]]></HELP> <!--2921--> <COLUMNNAME><![CDATA[SO_CreditUsed]]></COLUMNNAME> <!--2921--> <AD_TABLE_ID><![CDATA[291]]></AD_TABLE_ID> <!--2921--> <AD_REFERENCE_ID><![CDATA[12]]></AD_REFERENCE_ID> @@ -119745,7 +119745,7 @@ <!--7571--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--7571--> <NAME><![CDATA[Credit Used]]></NAME> <!--7571--> <DESCRIPTION><![CDATA[Current open balance]]></DESCRIPTION> -<!--7571--> <HELP><![CDATA[The Credit Used indicates the total amount of open or unpaid invoices for this Business Partner.]]></HELP> +<!--7571--> <HELP><![CDATA[The Customer Balance indicates the total amount of open or unpaid invoices for this Business Partner.]]></HELP> <!--7571--> <COLUMNNAME><![CDATA[SO_CreditUsed]]></COLUMNNAME> <!--7571--> <AD_TABLE_ID><![CDATA[520]]></AD_TABLE_ID> <!--7571--> <AD_REFERENCE_ID><![CDATA[12]]></AD_REFERENCE_ID> @@ -119877,7 +119877,7 @@ <!--7575--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--7575--> <NAME><![CDATA[Credit Limit]]></NAME> <!--7575--> <DESCRIPTION><![CDATA[Total outstanding invoice amounts allowed]]></DESCRIPTION> -<!--7575--> <HELP><![CDATA[The Credit Limit indicates the total amount allowed 'on account'. If this is exceeded a warning message will be generated.]]></HELP> +<!--7575--> <HELP><![CDATA[The Credit Line Limit indicates the total amount allowed 'on account'. If this is exceeded a warning message will be generated.]]></HELP> <!--7575--> <COLUMNNAME><![CDATA[SO_CreditLimit]]></COLUMNNAME> <!--7575--> <AD_TABLE_ID><![CDATA[520]]></AD_TABLE_ID> <!--7575--> <AD_REFERENCE_ID><![CDATA[12]]></AD_REFERENCE_ID> @@ -288927,7 +288927,6 @@ <!--7891269C83DE655DE040007F010155CE--> <ISPARENT><![CDATA[N]]></ISPARENT> <!--7891269C83DE655DE040007F010155CE--> <ISMANDATORY><![CDATA[Y]]></ISMANDATORY> <!--7891269C83DE655DE040007F010155CE--> <ISUPDATEABLE><![CDATA[Y]]></ISUPDATEABLE> -<!--7891269C83DE655DE040007F010155CE--> <READONLYLOGIC><![cda...@processed@='Y']]></READONLYLOGIC> <!--7891269C83DE655DE040007F010155CE--> <ISIDENTIFIER><![CDATA[Y]]></ISIDENTIFIER> <!--7891269C83DE655DE040007F010155CE--> <SEQNO><![CDATA[150]]></SEQNO> <!--7891269C83DE655DE040007F010155CE--> <ISTRANSLATED><![CDATA[N]]></ISTRANSLATED> @@ -300816,7 +300815,8 @@ <!--828EE0AE802D5FA1E040007F010067C7--> <DESCRIPTION><![CDATA[It is the method by which payment is expected to be made or received.]]></DESCRIPTION> <!--828EE0AE802D5FA1E040007F010067C7--> <COLUMNNAME><![CDATA[FIN_Paymentmethod_ID]]></COLUMNNAME> <!--828EE0AE802D5FA1E040007F010067C7--> <AD_TABLE_ID><![CDATA[291]]></AD_TABLE_ID> -<!--828EE0AE802D5FA1E040007F010067C7--> <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID> +<!--828EE0AE802D5FA1E040007F010067C7--> <AD_REFERENCE_ID><![CDATA[18]]></AD_REFERENCE_ID> +<!--828EE0AE802D5FA1E040007F010067C7--> <AD_REFERENCE_VALUE_ID><![CDATA[EED0EF97D4A7421687F3B365D009E7A6]]></AD_REFERENCE_VALUE_ID> <!--828EE0AE802D5FA1E040007F010067C7--> <FIELDLENGTH><![CDATA[32]]></FIELDLENGTH> <!--828EE0AE802D5FA1E040007F010067C7--> <ISKEY><![CDATA[N]]></ISKEY> <!--828EE0AE802D5FA1E040007F010067C7--> <ISPARENT><![CDATA[N]]></ISPARENT> @@ -300883,7 +300883,8 @@ <!--828EE0AE802F5FA1E040007F010067C7--> <HELP><![CDATA[Financial account used to deposit / withdrawal money such as bank accounts or petty cash]]></HELP> <!--828EE0AE802F5FA1E040007F010067C7--> <COLUMNNAME><![CDATA[FIN_Financial_Account_ID]]></COLUMNNAME> <!--828EE0AE802F5FA1E040007F010067C7--> <AD_TABLE_ID><![CDATA[291]]></AD_TABLE_ID> -<!--828EE0AE802F5FA1E040007F010067C7--> <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID> +<!--828EE0AE802F5FA1E040007F010067C7--> <AD_REFERENCE_ID><![CDATA[18]]></AD_REFERENCE_ID> +<!--828EE0AE802F5FA1E040007F010067C7--> <AD_REFERENCE_VALUE_ID><![CDATA[DF1CEA94B3564A33AFDB37C07E1CE353]]></AD_REFERENCE_VALUE_ID> <!--828EE0AE802F5FA1E040007F010067C7--> <FIELDLENGTH><![CDATA[32]]></FIELDLENGTH> <!--828EE0AE802F5FA1E040007F010067C7--> <ISKEY><![CDATA[N]]></ISKEY> <!--828EE0AE802F5FA1E040007F010067C7--> <ISPARENT><![CDATA[N]]></ISPARENT> @@ -300912,6 +300913,8 @@ <!--828EE0AE80305FA1E040007F010067C7--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> <!--828EE0AE80305FA1E040007F010067C7--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--828EE0AE80305FA1E040007F010067C7--> <NAME><![CDATA[PO Financial Account]]></NAME> +<!--828EE0AE80305FA1E040007F010067C7--> <DESCRIPTION><![CDATA[Financial account used to deposit / withdrawal money such as bank accounts or petty cash]]></DESCRIPTION> +<!--828EE0AE80305FA1E040007F010067C7--> <HELP><![CDATA[Financial account used to deposit / withdrawal money such as bank accounts or petty cash]]></HELP> <!--828EE0AE80305FA1E040007F010067C7--> <COLUMNNAME><![CDATA[PO_Financial_Account_ID]]></COLUMNNAME> <!--828EE0AE80305FA1E040007F010067C7--> <AD_TABLE_ID><![CDATA[291]]></AD_TABLE_ID> <!--828EE0AE80305FA1E040007F010067C7--> <AD_REFERENCE_ID><![CDATA[18]]></AD_REFERENCE_ID> diff -r dd3183be1a44 -r f6aa03f4387b src-db/database/sourcedata/AD_ELEMENT.xml --- a/src-db/database/sourcedata/AD_ELEMENT.xml Tue Sep 14 17:54:00 2010 +0200 +++ b/src-db/database/sourcedata/AD_ELEMENT.xml Tue Sep 14 17:53:38 2010 +0200 @@ -3871,10 +3871,10 @@ <!--553--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> <!--553--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--553--> <COLUMNNAME><![CDATA[SO_CreditLimit]]></COLUMNNAME> -<!--553--> <NAME><![CDATA[Credit Limit]]></NAME> -<!--553--> <PRINTNAME><![CDATA[Credit Limit]]></PRINTNAME> +<!--553--> <NAME><![CDATA[Credit Line Limit]]></NAME> +<!--553--> <PRINTNAME><![CDATA[Credit Line Limit]]></PRINTNAME> <!--553--> <DESCRIPTION><![CDATA[Total outstanding invoice amounts allowed]]></DESCRIPTION> -<!--553--> <HELP><![CDATA[The Credit Limit indicates the total amount allowed 'on account'. If this is exceeded a warning message will be generated.]]></HELP> +<!--553--> <HELP><![CDATA[The Credit Line Limit indicates the total amount allowed 'on account'. If this is exceeded a warning message will be generated.]]></HELP> <!--553--> <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID> <!--553--></AD_ELEMENT> @@ -3884,10 +3884,10 @@ <!--554--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> <!--554--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--554--> <COLUMNNAME><![CDATA[SO_CreditUsed]]></COLUMNNAME> -<!--554--> <NAME><![CDATA[Credit Used]]></NAME> -<!--554--> <PRINTNAME><![CDATA[Credit Used]]></PRINTNAME> +<!--554--> <NAME><![CDATA[Customer Balance]]></NAME> +<!--554--> <PRINTNAME><![CDATA[Customer Balance]]></PRINTNAME> <!--554--> <DESCRIPTION><![CDATA[Current open balance]]></DESCRIPTION> -<!--554--> <HELP><![CDATA[The Credit Used indicates the total amount of open or unpaid invoices for this Business Partner.]]></HELP> +<!--554--> <HELP><![CDATA[The Customer Balance indicates the total amount of open or unpaid invoices for this Business Partner.]]></HELP> <!--554--> <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID> <!--554--></AD_ELEMENT> @@ -26336,6 +26336,8 @@ <!--828EE0AE80325FA1E040007F010067C7--> <COLUMNNAME><![CDATA[PO_Financial_Account_ID]]></COLUMNNAME> <!--828EE0AE80325FA1E040007F010067C7--> <NAME><![CDATA[PO Financial account]]></NAME> <!--828EE0AE80325FA1E040007F010067C7--> <PRINTNAME><![CDATA[PO Financial account]]></PRINTNAME> +<!--828EE0AE80325FA1E040007F010067C7--> <DESCRIPTION><![CDATA[Financial account used to deposit / withdrawal money such as bank accounts or petty cash]]></DESCRIPTION> +<!--828EE0AE80325FA1E040007F010067C7--> <HELP><![CDATA[Financial account used to deposit / withdrawal money such as bank accounts or petty cash]]></HELP> <!--828EE0AE80325FA1E040007F010067C7--> <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID> <!--828EE0AE80325FA1E040007F010067C7--></AD_ELEMENT> diff -r dd3183be1a44 -r f6aa03f4387b src-db/database/sourcedata/AD_FIELD.xml --- a/src-db/database/sourcedata/AD_FIELD.xml Tue Sep 14 17:54:00 2010 +0200 +++ b/src-db/database/sourcedata/AD_FIELD.xml Tue Sep 14 17:53:38 2010 +0200 @@ -27134,9 +27134,9 @@ <!--2427--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> <!--2427--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> <!--2427--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> -<!--2427--> <NAME><![CDATA[Credit Limit]]></NAME> +<!--2427--> <NAME><![CDATA[Credit Line Limit]]></NAME> <!--2427--> <DESCRIPTION><![CDATA[Total outstanding invoice amounts allowed]]></DESCRIPTION> -<!--2427--> <HELP><![CDATA[The Credit Limit indicates the total amount allowed 'on account'. If this is exceeded a warning message will be generated.]]></HELP> +<!--2427--> <HELP><![CDATA[The Credit Line Limit indicates the total amount allowed 'on account'. If this is exceeded a warning message will be generated.]]></HELP> <!--2427--> <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED> <!--2427--> <AD_TAB_ID><![CDATA[223]]></AD_TAB_ID> <!--2427--> <AD_COLUMN_ID><![CDATA[2920]]></AD_COLUMN_ID> @@ -27158,9 +27158,9 @@ <!--2428--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> <!--2428--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> <!--2428--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> -<!--2428--> <NAME><![CDATA[Credit Used]]></NAME> +<!--2428--> <NAME><![CDATA[Customer Balance]]></NAME> <!--2428--> <DESCRIPTION><![CDATA[Current open balance]]></DESCRIPTION> -<!--2428--> <HELP><![CDATA[The Credit Used indicates the total amount of open or unpaid invoices for this Business Partner.]]></HELP> +<!--2428--> <HELP><![CDATA[The Customer Balance indicates the total amount of open or unpaid invoices for this Business Partner.]]></HELP> <!--2428--> <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED> <!--2428--> <AD_TAB_ID><![CDATA[223]]></AD_TAB_ID> <!--2428--> <AD_COLUMN_ID><![CDATA[2921]]></AD_COLUMN_ID> @@ -37437,9 +37437,9 @@ <!--3277--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> <!--3277--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> <!--3277--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> -<!--3277--> <NAME><![CDATA[Credit Used]]></NAME> +<!--3277--> <NAME><![CDATA[Customer Balance]]></NAME> <!--3277--> <DESCRIPTION><![CDATA[Current open balance]]></DESCRIPTION> -<!--3277--> <HELP><![CDATA[The Credit Used indicates the total amount of open or unpaid invoices for this Business Partner.]]></HELP> +<!--3277--> <HELP><![CDATA[The Customer Balance indicates the total amount of open or unpaid invoices for this Business Partner.]]></HELP> <!--3277--> <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED> <!--3277--> <AD_TAB_ID><![CDATA[220]]></AD_TAB_ID> <!--3277--> <AD_COLUMN_ID><![CDATA[2921]]></AD_COLUMN_ID> @@ -195459,7 +195459,7 @@ <!--7C541AC0C76CFDD7E040007F01016B4D--> <AD_COLUMN_ID><![CDATA[7891269C83DE655DE040007F010155CE]]></AD_COLUMN_ID> <!--7C541AC0C76CFDD7E040007F01016B4D--> <ISDISPLAYED><![CDATA[Y]]></ISDISPLAYED> <!--7C541AC0C76CFDD7E040007F01016B4D--> <DISPLAYLENGTH><![CDATA[12]]></DISPLAYLENGTH> -<!--7C541AC0C76CFDD7E040007F01016B4D--> <ISREADONLY><![CDATA[N]]></ISREADONLY> +<!--7C541AC0C76CFDD7E040007F01016B4D--> <ISREADONLY><![CDATA[Y]]></ISREADONLY> <!--7C541AC0C76CFDD7E040007F01016B4D--> <SEQNO><![CDATA[130]]></SEQNO> <!--7C541AC0C76CFDD7E040007F01016B4D--> <ISSAMELINE><![CDATA[N]]></ISSAMELINE> <!--7C541AC0C76CFDD7E040007F01016B4D--> <ISFIELDONLY><![CDATA[N]]></ISFIELDONLY> diff -r dd3183be1a44 -r f6aa03f4387b src-db/database/sourcedata/AD_MESSAGE.xml --- a/src-db/database/sourcedata/AD_MESSAGE.xml Tue Sep 14 17:54:00 2010 +0200 +++ b/src-db/database/sourcedata/AD_MESSAGE.xml Tue Sep 14 17:53:38 2010 +0200 @@ -28155,7 +28155,7 @@ <!--1006300002--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> <!--1006300002--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--1006300002--> <VALUE><![CDATA[BPS_SO_CREDITAVAILABLE]]></VALUE> -<!--1006300002--> <MSGTEXT><![CDATA[Credit available]]></MSGTEXT> +<!--1006300002--> <MSGTEXT><![CDATA[Credit Line available]]></MSGTEXT> <!--1006300002--> <MSGTIP><![CDATA[Used for column name translation in Business Partner Selector]]></MSGTIP> <!--1006300002--> <MSGTYPE><![CDATA[I]]></MSGTYPE> <!--1006300002--> <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID> @@ -28167,7 +28167,7 @@ <!--1006300003--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> <!--1006300003--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--1006300003--> <VALUE><![CDATA[BPS_SO_CREDITUSED]]></VALUE> -<!--1006300003--> <MSGTEXT><![CDATA[Credit used]]></MSGTEXT> +<!--1006300003--> <MSGTEXT><![CDATA[Customer Balance]]></MSGTEXT> <!--1006300003--> <MSGTIP><![CDATA[Used for column name translation in Business Partner Selector]]></MSGTIP> <!--1006300003--> <MSGTYPE><![CDATA[I]]></MSGTYPE> <!--1006300003--> <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID> ------------------------------------------------------------------------------ Start uncovering the many advantages of virtual appliances and start using them to simplify application deployment and accelerate your shift to cloud computing. http://p.sf.net/sfu/novell-sfdev2dev _______________________________________________ Openbravo-commits mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/openbravo-commits
