details: https://code.openbravo.com/erp/devel/pi/rev/dc8359e908b0
changeset: 16483:dc8359e908b0
user: Sandra Huguet <sandra.huguet <at> openbravo.com>
date: Mon May 07 17:43:03 2012 +0200
summary: Fixed bug 20368 Change label "Payment In/Out"
Change label "Payment In/Out" in Sales Invoice and
Purchase Invoice window
diffstat:
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_COLUMN.xml
| 4 +-
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_ELEMENT.xml
| 8 +++---
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FIELD.xml
| 12 +++++-----
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_PROCESS.xml
| 6 ++--
4 files changed, 15 insertions(+), 15 deletions(-)
diffs (77 lines):
diff -r 075bbec1e396 -r dc8359e908b0
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_COLUMN.xml
---
a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_COLUMN.xml
Thu May 10 09:17:40 2012 +0200
+++
b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_COLUMN.xml
Mon May 07 17:43:03 2012 +0200
@@ -2232,8 +2232,8 @@
<!--78A3367822B35459E040007F01012510--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--78A3367822B35459E040007F01012510--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--78A3367822B35459E040007F01012510-->
<NAME><![CDATA[EM_APRM_Addpayment]]></NAME>
-<!--78A3367822B35459E040007F01012510--> <DESCRIPTION><![CDATA[Add Payment
In/Out button.]]></DESCRIPTION>
-<!--78A3367822B35459E040007F01012510--> <HELP><![CDATA[Launches a process to
add a payment in/out to the selected invoice.]]></HELP>
+<!--78A3367822B35459E040007F01012510--> <DESCRIPTION><![CDATA[Add Payment
button.]]></DESCRIPTION>
+<!--78A3367822B35459E040007F01012510--> <HELP><![CDATA[Launches a process to
add a payment to the selected invoice.]]></HELP>
<!--78A3367822B35459E040007F01012510-->
<COLUMNNAME><![CDATA[EM_APRM_Addpayment]]></COLUMNNAME>
<!--78A3367822B35459E040007F01012510-->
<AD_TABLE_ID><![CDATA[318]]></AD_TABLE_ID>
<!--78A3367822B35459E040007F01012510-->
<AD_REFERENCE_ID><![CDATA[28]]></AD_REFERENCE_ID>
diff -r 075bbec1e396 -r dc8359e908b0
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_ELEMENT.xml
---
a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_ELEMENT.xml
Thu May 10 09:17:40 2012 +0200
+++
b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_ELEMENT.xml
Mon May 07 17:43:03 2012 +0200
@@ -78,10 +78,10 @@
<!--78A3787B4823C096E040007F0101250E--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--78A3787B4823C096E040007F0101250E--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--78A3787B4823C096E040007F0101250E-->
<COLUMNNAME><![CDATA[EM_APRM_Addpayment]]></COLUMNNAME>
-<!--78A3787B4823C096E040007F0101250E--> <NAME><![CDATA[Add Payment
In/Out]]></NAME>
-<!--78A3787B4823C096E040007F0101250E--> <PRINTNAME><![CDATA[Add Payment
In/Out]]></PRINTNAME>
-<!--78A3787B4823C096E040007F0101250E--> <DESCRIPTION><![CDATA[Add Payment
In/Out button.]]></DESCRIPTION>
-<!--78A3787B4823C096E040007F0101250E--> <HELP><![CDATA[Launches a process to
add a payment in/out to the selected invoice.]]></HELP>
+<!--78A3787B4823C096E040007F0101250E--> <NAME><![CDATA[Add Payment]]></NAME>
+<!--78A3787B4823C096E040007F0101250E--> <PRINTNAME><![CDATA[Add
Payment]]></PRINTNAME>
+<!--78A3787B4823C096E040007F0101250E--> <DESCRIPTION><![CDATA[Add Payment
button.]]></DESCRIPTION>
+<!--78A3787B4823C096E040007F0101250E--> <HELP><![CDATA[Launches a process to
add a payment to the selected invoice.]]></HELP>
<!--78A3787B4823C096E040007F0101250E-->
<AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
<!--78A3787B4823C096E040007F0101250E--> <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
<!--78A3787B4823C096E040007F0101250E--></AD_ELEMENT>
diff -r 075bbec1e396 -r dc8359e908b0
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FIELD.xml
---
a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FIELD.xml
Thu May 10 09:17:40 2012 +0200
+++
b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FIELD.xml
Mon May 07 17:43:03 2012 +0200
@@ -4760,9 +4760,9 @@
<!--80D2CCB125DAECE6E040007F01000DDE-->
<AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--80D2CCB125DAECE6E040007F01000DDE--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--80D2CCB125DAECE6E040007F01000DDE--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--80D2CCB125DAECE6E040007F01000DDE--> <NAME><![CDATA[Add Payment
In/Out]]></NAME>
-<!--80D2CCB125DAECE6E040007F01000DDE--> <DESCRIPTION><![CDATA[Add Payment
In/Out]]></DESCRIPTION>
-<!--80D2CCB125DAECE6E040007F01000DDE--> <HELP><![CDATA[Select sales invoices
or sales orders that you want to match to this payment In/Out]]></HELP>
+<!--80D2CCB125DAECE6E040007F01000DDE--> <NAME><![CDATA[Add Payment]]></NAME>
+<!--80D2CCB125DAECE6E040007F01000DDE--> <DESCRIPTION><![CDATA[Add
Payment]]></DESCRIPTION>
+<!--80D2CCB125DAECE6E040007F01000DDE--> <HELP><![CDATA[Select sales invoices
or sales orders that you want to match to this payment]]></HELP>
<!--80D2CCB125DAECE6E040007F01000DDE-->
<ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
<!--80D2CCB125DAECE6E040007F01000DDE--> <AD_TAB_ID><![CDATA[290]]></AD_TAB_ID>
<!--80D2CCB125DAECE6E040007F01000DDE-->
<AD_COLUMN_ID><![CDATA[78A3367822B35459E040007F01012510]]></AD_COLUMN_ID>
@@ -8757,9 +8757,9 @@
<!--AD7C15BA367642AFB471EFAFD768FB2D-->
<AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--AD7C15BA367642AFB471EFAFD768FB2D--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--AD7C15BA367642AFB471EFAFD768FB2D--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--AD7C15BA367642AFB471EFAFD768FB2D--> <NAME><![CDATA[Add Payment
In/Out]]></NAME>
-<!--AD7C15BA367642AFB471EFAFD768FB2D--> <DESCRIPTION><![CDATA[Add Payment
In/Out]]></DESCRIPTION>
-<!--AD7C15BA367642AFB471EFAFD768FB2D--> <HELP><![CDATA[Select sales invoices
or sales orders that you want to match to this payment In/Out]]></HELP>
+<!--AD7C15BA367642AFB471EFAFD768FB2D--> <NAME><![CDATA[Add Payment]]></NAME>
+<!--AD7C15BA367642AFB471EFAFD768FB2D--> <DESCRIPTION><![CDATA[Add
Payment]]></DESCRIPTION>
+<!--AD7C15BA367642AFB471EFAFD768FB2D--> <HELP><![CDATA[Select sales invoices
or sales orders that you want to match to this payment]]></HELP>
<!--AD7C15BA367642AFB471EFAFD768FB2D-->
<ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
<!--AD7C15BA367642AFB471EFAFD768FB2D--> <AD_TAB_ID><![CDATA[263]]></AD_TAB_ID>
<!--AD7C15BA367642AFB471EFAFD768FB2D-->
<AD_COLUMN_ID><![CDATA[78A3367822B35459E040007F01012510]]></AD_COLUMN_ID>
diff -r 075bbec1e396 -r dc8359e908b0
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_PROCESS.xml
---
a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_PROCESS.xml
Thu May 10 09:17:40 2012 +0200
+++
b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_PROCESS.xml
Mon May 07 17:43:03 2012 +0200
@@ -47,9 +47,9 @@
<!--2EED9BC16DB34D2B80BA40A21564BECF--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--2EED9BC16DB34D2B80BA40A21564BECF--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--2EED9BC16DB34D2B80BA40A21564BECF-->
<VALUE><![CDATA[FIN_AddPaymentFromInvoice]]></VALUE>
-<!--2EED9BC16DB34D2B80BA40A21564BECF--> <NAME><![CDATA[Add Payment
In/Out]]></NAME>
-<!--2EED9BC16DB34D2B80BA40A21564BECF--> <DESCRIPTION><![CDATA[Add Payment
In/Out]]></DESCRIPTION>
-<!--2EED9BC16DB34D2B80BA40A21564BECF--> <HELP><![CDATA[Select sales invoices
or sales orders that you want to match to this payment In/Out]]></HELP>
+<!--2EED9BC16DB34D2B80BA40A21564BECF--> <NAME><![CDATA[Add Payment]]></NAME>
+<!--2EED9BC16DB34D2B80BA40A21564BECF--> <DESCRIPTION><![CDATA[Add
Payment]]></DESCRIPTION>
+<!--2EED9BC16DB34D2B80BA40A21564BECF--> <HELP><![CDATA[Select sales invoices
or sales orders that you want to match to this payment]]></HELP>
<!--2EED9BC16DB34D2B80BA40A21564BECF-->
<ACCESSLEVEL><![CDATA[3]]></ACCESSLEVEL>
<!--2EED9BC16DB34D2B80BA40A21564BECF-->
<ISUSERSTARTABLE><![CDATA[N]]></ISUSERSTARTABLE>
<!--2EED9BC16DB34D2B80BA40A21564BECF--> <ISREPORT><![CDATA[N]]></ISREPORT>
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