details:   /erp/devel/pi/rev/d280e62e7919
changeset: 12347:d280e62e7919
user:      Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
date:      Mon May 23 12:31:19 2011 +0200
summary:   Fixed bug 16441
Order Referenced renamed to Supplier Reference in Purchase Invoice window

diffstat:

 src-db/database/sourcedata/AD_FIELD.xml |  6 +++---
 1 files changed, 3 insertions(+), 3 deletions(-)

diffs (17 lines):

diff -r 59534db679e3 -r d280e62e7919 src-db/database/sourcedata/AD_FIELD.xml
--- a/src-db/database/sourcedata/AD_FIELD.xml   Mon May 23 11:39:52 2011 +0200
+++ b/src-db/database/sourcedata/AD_FIELD.xml   Mon May 23 12:31:19 2011 +0200
@@ -39257,10 +39257,10 @@
 <!--3351-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--3351-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--3351-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--3351-->  <NAME><![CDATA[Order Reference]]></NAME>
+<!--3351-->  <NAME><![CDATA[Supplier Reference]]></NAME>
 <!--3351-->  <DESCRIPTION><![CDATA[A reference or document order number as 
listed in business partner application.]]></DESCRIPTION>
-<!--3351-->  <HELP><![CDATA[This can be used to input a reference for this 
specific transaction. For example, a Purchase Order number can be input on a 
Sales Order for easier reference.]]></HELP>
-<!--3351-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
+<!--3351-->  <HELP><![CDATA[Supplier invoice number associated with the 
payment, i.e., which of the supplier’s invoices you are paying]]></HELP>
+<!--3351-->  <ISCENTRALLYMAINTAINED><![CDATA[N]]></ISCENTRALLYMAINTAINED>
 <!--3351-->  <AD_TAB_ID><![CDATA[290]]></AD_TAB_ID>
 <!--3351-->  <AD_COLUMN_ID><![CDATA[3785]]></AD_COLUMN_ID>
 <!--3351-->  <ISDISPLAYED><![CDATA[Y]]></ISDISPLAYED>
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