details: https://code.openbravo.com/erp/devel/main/rev/f5da39ff8dd7
changeset: 16284:f5da39ff8dd7
user: Mikel Irurita <mikel.irurita <at> openbravo.com>
date: Tue May 15 18:49:26 2012 +0200
summary: Related to issue 20516: Hide editable payment plan advanced feature
diffstat:
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FIELD.xml |
4 ++--
src-db/database/sourcedata/AD_TAB.xml |
8 ++++----
2 files changed, 6 insertions(+), 6 deletions(-)
diffs (60 lines):
diff -r 0b7e825ef196 -r f5da39ff8dd7
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FIELD.xml
---
a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FIELD.xml
Tue May 15 16:16:24 2012 +0200
+++
b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FIELD.xml
Tue May 15 18:49:26 2012 +0200
@@ -8906,7 +8906,7 @@
<!--AF2AA90630B83699E040A8C02801184B-->
<ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
<!--AF2AA90630B83699E040A8C02801184B--> <AD_TAB_ID><![CDATA[263]]></AD_TAB_ID>
<!--AF2AA90630B83699E040A8C02801184B-->
<AD_COLUMN_ID><![CDATA[AF073DA2C96CFA0CE040A8C09166378E]]></AD_COLUMN_ID>
-<!--AF2AA90630B83699E040A8C02801184B-->
<ISDISPLAYED><![CDATA[Y]]></ISDISPLAYED>
+<!--AF2AA90630B83699E040A8C02801184B-->
<ISDISPLAYED><![CDATA[N]]></ISDISPLAYED>
<!--AF2AA90630B83699E040A8C02801184B-->
<DISPLAYLOGIC><![CDATA[@DocStatus@='CO'&@IsPaid@='N']]></DISPLAYLOGIC>
<!--AF2AA90630B83699E040A8C02801184B-->
<DISPLAYLENGTH><![CDATA[1]]></DISPLAYLENGTH>
<!--AF2AA90630B83699E040A8C02801184B--> <ISREADONLY><![CDATA[N]]></ISREADONLY>
@@ -9767,7 +9767,7 @@
<!--B6BC3BB0F6A822EFE040A8C09166661A-->
<ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
<!--B6BC3BB0F6A822EFE040A8C09166661A--> <AD_TAB_ID><![CDATA[290]]></AD_TAB_ID>
<!--B6BC3BB0F6A822EFE040A8C09166661A-->
<AD_COLUMN_ID><![CDATA[B6BAAEE47510A3A0E040A8C091663D0C]]></AD_COLUMN_ID>
-<!--B6BC3BB0F6A822EFE040A8C09166661A-->
<ISDISPLAYED><![CDATA[Y]]></ISDISPLAYED>
+<!--B6BC3BB0F6A822EFE040A8C09166661A-->
<ISDISPLAYED><![CDATA[N]]></ISDISPLAYED>
<!--B6BC3BB0F6A822EFE040A8C09166661A-->
<DISPLAYLOGIC><![CDATA[@DocStatus@='CO'&@IsPaid@='N']]></DISPLAYLOGIC>
<!--B6BC3BB0F6A822EFE040A8C09166661A-->
<DISPLAYLENGTH><![CDATA[1]]></DISPLAYLENGTH>
<!--B6BC3BB0F6A822EFE040A8C09166661A--> <ISREADONLY><![CDATA[N]]></ISREADONLY>
diff -r 0b7e825ef196 -r f5da39ff8dd7 src-db/database/sourcedata/AD_TAB.xml
--- a/src-db/database/sourcedata/AD_TAB.xml Tue May 15 16:16:24 2012 +0200
+++ b/src-db/database/sourcedata/AD_TAB.xml Tue May 15 18:49:26 2012 +0200
@@ -12527,7 +12527,7 @@
<!--402881A832FC397A0132FC55A71F001E-->
<AD_TAB_ID><![CDATA[402881A832FC397A0132FC55A71F001E]]></AD_TAB_ID>
<!--402881A832FC397A0132FC55A71F001E-->
<AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--402881A832FC397A0132FC55A71F001E--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
-<!--402881A832FC397A0132FC55A71F001E--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
+<!--402881A832FC397A0132FC55A71F001E--> <ISACTIVE><![CDATA[N]]></ISACTIVE>
<!--402881A832FC397A0132FC55A71F001E--> <NAME><![CDATA[Archived Payment Out
Plan Details]]></NAME>
<!--402881A832FC397A0132FC55A71F001E--> <DESCRIPTION><![CDATA[List of payment
out made details against a particular invoice based on the payment out
plan]]></DESCRIPTION>
<!--402881A832FC397A0132FC55A71F001E--> <HELP><![CDATA[List of payment out
made details against a particular invoice based on the payment out
plan]]></HELP>
@@ -12555,7 +12555,7 @@
<!--402881A832FC85E30132FC8BF00A000D-->
<AD_TAB_ID><![CDATA[402881A832FC85E30132FC8BF00A000D]]></AD_TAB_ID>
<!--402881A832FC85E30132FC8BF00A000D-->
<AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--402881A832FC85E30132FC8BF00A000D--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
-<!--402881A832FC85E30132FC8BF00A000D--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
+<!--402881A832FC85E30132FC8BF00A000D--> <ISACTIVE><![CDATA[N]]></ISACTIVE>
<!--402881A832FC85E30132FC8BF00A000D--> <NAME><![CDATA[Archived Payment In
Plan]]></NAME>
<!--402881A832FC85E30132FC8BF00A000D--> <DESCRIPTION><![CDATA[List of
scheduled payments in expected against a particular invoice and archived
payment in plan associated with that invoice.]]></DESCRIPTION>
<!--402881A832FC85E30132FC8BF00A000D--> <HELP><![CDATA[List of scheduled
payments in expected against a particular invoice and archived payment in plan
associated with that invoice.]]></HELP>
@@ -12583,7 +12583,7 @@
<!--402881A832FC85E30132FC8FA8E60025-->
<AD_TAB_ID><![CDATA[402881A832FC85E30132FC8FA8E60025]]></AD_TAB_ID>
<!--402881A832FC85E30132FC8FA8E60025-->
<AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--402881A832FC85E30132FC8FA8E60025--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
-<!--402881A832FC85E30132FC8FA8E60025--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
+<!--402881A832FC85E30132FC8FA8E60025--> <ISACTIVE><![CDATA[N]]></ISACTIVE>
<!--402881A832FC85E30132FC8FA8E60025--> <NAME><![CDATA[Archived Payment In
Plan Details]]></NAME>
<!--402881A832FC85E30132FC8FA8E60025--> <DESCRIPTION><![CDATA[List of payment
in made details against a particular invoice based on the archived payment in
plan..]]></DESCRIPTION>
<!--402881A832FC85E30132FC8FA8E60025--> <HELP><![CDATA[List of payment in
made details against a particular invoice based on the archived payment in
plan..]]></HELP>
@@ -12611,7 +12611,7 @@
<!--4028E61132F1F5830132F25470980063-->
<AD_TAB_ID><![CDATA[4028E61132F1F5830132F25470980063]]></AD_TAB_ID>
<!--4028E61132F1F5830132F25470980063-->
<AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--4028E61132F1F5830132F25470980063--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
-<!--4028E61132F1F5830132F25470980063--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
+<!--4028E61132F1F5830132F25470980063--> <ISACTIVE><![CDATA[N]]></ISACTIVE>
<!--4028E61132F1F5830132F25470980063--> <NAME><![CDATA[Archived Payment Out
Plan]]></NAME>
<!--4028E61132F1F5830132F25470980063--> <DESCRIPTION><![CDATA[Original list
of scheduled payments in expected against a particular invoice and payment in
plan associated with that invoice.]]></DESCRIPTION>
<!--4028E61132F1F5830132F25470980063--> <HELP><![CDATA[List of originally
scheduled payments in expected against a particular invoice and payment in plan
associated with that invoice.]]></HELP>
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