details: https://code.openbravo.com/erp/devel/pi/rev/18b1476f9aab
changeset: 16590:18b1476f9aab
user: Naiara Martinez <naiara.martinez <at> openbravo.com>
date: Mon May 21 16:00:24 2012 +0200
summary: Related to issue 20405 Update ad_textinterface
diffstat:
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TEXTINTERFACES.xml
| 22 ++++++++++
1 files changed, 22 insertions(+), 0 deletions(-)
diffs (39 lines):
diff -r ea677b8b74b5 -r 18b1476f9aab
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TEXTINTERFACES.xml
---
a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TEXTINTERFACES.xml
Mon May 21 15:57:29 2012 +0200
+++
b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TEXTINTERFACES.xml
Mon May 21 16:00:24 2012 +0200
@@ -242,6 +242,17 @@
<!--2E40C3D7C5D7472A9B7F1470E91F8FCD-->
<AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
<!--2E40C3D7C5D7472A9B7F1470E91F8FCD--></AD_TEXTINTERFACES>
+<!--30792515FA284DA5819B18ADF368B0DC--><AD_TEXTINTERFACES>
+<!--30792515FA284DA5819B18ADF368B0DC-->
<AD_TEXTINTERFACES_ID><![CDATA[30792515FA284DA5819B18ADF368B0DC]]></AD_TEXTINTERFACES_ID>
+<!--30792515FA284DA5819B18ADF368B0DC-->
<AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
+<!--30792515FA284DA5819B18ADF368B0DC--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
+<!--30792515FA284DA5819B18ADF368B0DC--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
+<!--30792515FA284DA5819B18ADF368B0DC--> <TEXT><![CDATA[Select additional
sales invoices or sales orders that you want to add to this payment]]></TEXT>
+<!--30792515FA284DA5819B18ADF368B0DC-->
<FILENAME><![CDATA[/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.html]]></FILENAME>
+<!--30792515FA284DA5819B18ADF368B0DC--> <ISUSED><![CDATA[Y]]></ISUSED>
+<!--30792515FA284DA5819B18ADF368B0DC-->
<AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
+<!--30792515FA284DA5819B18ADF368B0DC--></AD_TEXTINTERFACES>
+
<!--30C34492F97740948AF9660773B58EF3--><AD_TEXTINTERFACES>
<!--30C34492F97740948AF9660773B58EF3-->
<AD_TEXTINTERFACES_ID><![CDATA[30C34492F97740948AF9660773B58EF3]]></AD_TEXTINTERFACES_ID>
<!--30C34492F97740948AF9660773B58EF3-->
<AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
@@ -396,6 +407,17 @@
<!--3F26CEA4A0D9445EBC5B92785185D207-->
<AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
<!--3F26CEA4A0D9445EBC5B92785185D207--></AD_TEXTINTERFACES>
+<!--3F7C110A81104B1DAA08541B5A412D4D--><AD_TEXTINTERFACES>
+<!--3F7C110A81104B1DAA08541B5A412D4D-->
<AD_TEXTINTERFACES_ID><![CDATA[3F7C110A81104B1DAA08541B5A412D4D]]></AD_TEXTINTERFACES_ID>
+<!--3F7C110A81104B1DAA08541B5A412D4D-->
<AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
+<!--3F7C110A81104B1DAA08541B5A412D4D--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
+<!--3F7C110A81104B1DAA08541B5A412D4D--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
+<!--3F7C110A81104B1DAA08541B5A412D4D--> <TEXT><![CDATA[Select additional
sales invoices, sales orders or gl items that you want to add to this
payment]]></TEXT>
+<!--3F7C110A81104B1DAA08541B5A412D4D-->
<FILENAME><![CDATA[/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.html]]></FILENAME>
+<!--3F7C110A81104B1DAA08541B5A412D4D--> <ISUSED><![CDATA[Y]]></ISUSED>
+<!--3F7C110A81104B1DAA08541B5A412D4D-->
<AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
+<!--3F7C110A81104B1DAA08541B5A412D4D--></AD_TEXTINTERFACES>
+
<!--402D4E49EF164CA2A04FB054DA6E0C2D--><AD_TEXTINTERFACES>
<!--402D4E49EF164CA2A04FB054DA6E0C2D-->
<AD_TEXTINTERFACES_ID><![CDATA[402D4E49EF164CA2A04FB054DA6E0C2D]]></AD_TEXTINTERFACES_ID>
<!--402D4E49EF164CA2A04FB054DA6E0C2D-->
<AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
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