details: https://code.openbravo.com/erp/devel/main/rev/3e2bb7d69692 changeset: 20036:3e2bb7d69692 user: Augusto Mauch <augusto.mauch <at> openbravo.com> date: Tue Apr 02 11:31:54 2013 +0200 summary: Fixes issue 23418: It is possible to include core messages in the I18N object
A new flag has been added to the Message header tab, that will only be shown if the selected message belongs to the core module. Checking this flag will result in the inclusion of the message in the OB.I18N object, which can be used to retrieve the label from the client side. By default labels that belong to a module other than core are included, so this flag is not needed in those cases. details: https://code.openbravo.com/erp/devel/main/rev/3b7c5eeb8457 changeset: 20037:3b7c5eeb8457 user: Sandra Huguet <sandra.huguet <at> openbravo.com> date: Tue Apr 02 11:49:23 2013 +0200 summary: Related to issue 23295 details: https://code.openbravo.com/erp/devel/main/rev/30ee194bb3a5 changeset: 20038:30ee194bb3a5 user: Sandra Huguet <sandra.huguet <at> openbravo.com> date: Tue Apr 02 11:49:58 2013 +0200 summary: Related to issue 22300 details: https://code.openbravo.com/erp/devel/main/rev/60e01010ae53 changeset: 20039:60e01010ae53 user: Augusto Mauch <augusto.mauch <at> openbravo.com> date: Tue Apr 02 14:03:54 2013 +0200 summary: Fixes issue 23475: Fixed database inconsistency details: https://code.openbravo.com/erp/devel/main/rev/1739b1c3d0a0 changeset: 20040:1739b1c3d0a0 user: Sandra Huguet <sandra.huguet <at> openbravo.com> date: Tue Apr 02 17:59:08 2013 +0200 summary: [Open close periods] Change force availability in client in messages details: https://code.openbravo.com/erp/devel/main/rev/53c3802568d7 changeset: 20041:53c3802568d7 user: RM packaging bot <staff.rm <at> openbravo.com> date: Tue Apr 02 18:17:41 2013 +0200 summary: CI: merge back from main details: https://code.openbravo.com/erp/devel/main/rev/b212efecbee1 changeset: 20042:b212efecbee1 user: Naiara Garcia <naiara.garcia <at> openbravo.com> date: Tue Apr 02 18:33:05 2013 +0200 summary: Fixed issue 23389: Sales invoice dimensional Report returns a division by zero error under some circumstaces details: https://code.openbravo.com/erp/devel/main/rev/4f86e70e5406 changeset: 20043:4f86e70e5406 user: David Miguelez <david.miguelez <at> openbravo.com> date: Tue Apr 02 19:53:15 2013 +0200 summary: Fixes Issue 22702. In Financial Account, Transaction Tab is no longer retrieving data from a view. details: https://code.openbravo.com/erp/devel/main/rev/3e0c1c71113f changeset: 20044:3e0c1c71113f user: David Miguelez <david.miguelez <at> openbravo.com> date: Wed Apr 03 10:05:43 2013 +0200 summary: Related to Issue 22702. Fixes DBConsistency. details: https://code.openbravo.com/erp/devel/main/rev/9145aad14222 changeset: 20045:9145aad14222 user: Naiara Martinez <naiara.martinez <at> openbravo.com> date: Mon Mar 18 12:21:57 2013 +0100 summary: fixed bug 23327: Add SetAdminMode(true) in DocInvoice.java to avoid an error details: https://code.openbravo.com/erp/devel/main/rev/eeb446ba0b10 changeset: 20046:eeb446ba0b10 user: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> date: Wed Apr 03 13:07:17 2013 +0200 summary: Removes unnecessary file details: https://code.openbravo.com/erp/devel/main/rev/3ba5d370c1b9 changeset: 20047:3ba5d370c1b9 user: Augusto Mauch <augusto.mauch <at> openbravo.com> date: Wed Apr 03 16:21:37 2013 +0200 summary: Fixes issue 23479: Sending email works having several email configurations It was not possible to send an email having defined several email configurations. It did not work if a client had two configurations defined, or even it two different clients had one configuration defined. To fix this a client filter has been set (so the email configuration of another client is not fetched), and the results are not fetched using uniqueResult, just in case a client has defined several email configurations for the same organization. details: https://code.openbravo.com/erp/devel/main/rev/19d2cffc5fb1 changeset: 20048:19d2cffc5fb1 user: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> date: Wed Apr 03 18:14:23 2013 +0200 summary: Fixes bug 23483 details: https://code.openbravo.com/erp/devel/main/rev/f628943d9fc8 changeset: 20049:f628943d9fc8 user: David Miguelez <david.miguelez <at> openbravo.com> date: Wed Apr 03 17:57:34 2013 +0200 summary: Fixes Issue 23484. Allows to edit Accounting Date in Transaction Tab of Financial Account Window. details: https://code.openbravo.com/erp/devel/main/rev/4a36ca94ba63 changeset: 20050:4a36ca94ba63 user: David Miguelez <david.miguelez <at> openbravo.com> date: Wed Apr 03 19:56:28 2013 +0200 summary: Fixes Issue 23485. Removes Cleared Column. details: https://code.openbravo.com/erp/devel/main/rev/deaeb2838b80 changeset: 20051:deaeb2838b80 user: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> date: Thu Apr 04 11:20:41 2013 +0200 summary: Fixed bug 23488 details: https://code.openbravo.com/erp/devel/main/rev/4b7aa1edc8ee changeset: 20052:4b7aa1edc8ee user: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> date: Thu Apr 04 13:12:42 2013 +0200 summary: Fixes Jenkins int-full-oracle #4708 details: https://code.openbravo.com/erp/devel/main/rev/d6a7bf46c54f changeset: 20053:d6a7bf46c54f user: Gorka Ion Damián <gorkaion.damian <at> openbravo.com> date: Fri Apr 05 10:39:46 2013 +0200 summary: Fixed issue 23481.Avoid using CONTINUE statement. details: https://code.openbravo.com/erp/devel/main/rev/072f7a780fde changeset: 20054:072f7a780fde user: Carlos Aristu <carlos.aristu <at> openbravo.com> date: Fri Apr 05 11:33:30 2013 +0200 summary: fixes issue 23494: Can't select e-mail print template the second time with a different document type details: https://code.openbravo.com/erp/devel/main/rev/29ee3d32bcfb changeset: 20055:29ee3d32bcfb user: David Miguelez <david.miguelez <at> openbravo.com> date: Fri Apr 05 12:29:27 2013 +0200 summary: Fixes Issue 23497. Adds Divide Up Reference in Ref_List. details: https://code.openbravo.com/erp/devel/main/rev/24b29d62b1e4 changeset: 20056:24b29d62b1e4 user: David Miguelez <david.miguelez <at> openbravo.com> date: Fri Apr 05 12:29:56 2013 +0200 summary: Fixes Issue 23491. Fixes problem when Writing-Off amount in Payment Proposal Pick and Execute. details: https://code.openbravo.com/erp/devel/main/rev/b03a336bd23b changeset: 20057:b03a336bd23b user: RM packaging bot <staff.rm <at> openbravo.com> date: Sun Apr 07 00:44:39 2013 +0200 summary: CI: update AD_MODULE to version 20056 diffstat: modules/org.openbravo.advpaymentmngt/build/classes/org/openbravo/advpaymentmngt/modulescript/UpdateTransactionBPExchangeRate.class | 0 modules/org.openbravo.advpaymentmngt/build/classes/org/openbravo/advpaymentmngt/modulescript/UpdateTransactionBPExchangeRateData.class | 0 modules/org.openbravo.advpaymentmngt/src-db/database/model/triggers/APRM_FIN_FINACC_TRAN_CHECK_TRG.xml | 67 +- modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FIELD.xml | 58 + modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MESSAGE.xml | 113 + modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MODULE.xml | 2 +- modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml | 4 +- modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_REFERENCE.xml | 12 + modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_REF_TABLE.xml | 11 + modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TAB.xml | 4 +- modules/org.openbravo.advpaymentmngt/src-util/modulescript/src/org/openbravo/advpaymentmngt/modulescript/UpdateTransactionBPExchangeRate.java | 43 + modules/org.openbravo.advpaymentmngt/src-util/modulescript/src/org/openbravo/advpaymentmngt/modulescript/UpdateTransactionBPExchangeRate_data.xsql | 70 + modules/org.openbravo.advpaymentmngt/src-util/modulescript/src/src/org/openbravo/advpaymentmngt/modulescript/UpdateTransactionBPExchangeRateData.java | 215 + modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/Reconciliation.java | 8 +- modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_TransactionProcess.java | 3 + modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-utilities.js | 2 +- modules/org.openbravo.base.weld/src-db/database/sourcedata/AD_MODULE.xml | 2 +- modules/org.openbravo.base.weld/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml | 2 +- modules/org.openbravo.client.application/src-db/database/sourcedata/AD_MESSAGE.xml | 376 + modules/org.openbravo.client.application/src-db/database/sourcedata/AD_MODULE.xml | 2 +- modules/org.openbravo.client.application/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml | 8 +- modules/org.openbravo.client.htmlwidget/src-db/database/sourcedata/AD_MODULE.xml | 2 +- modules/org.openbravo.client.htmlwidget/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml | 2 +- modules/org.openbravo.client.kernel/src-db/database/sourcedata/AD_MESSAGE.xml | 1 + modules/org.openbravo.client.kernel/src-db/database/sourcedata/AD_MODULE.xml | 2 +- modules/org.openbravo.client.kernel/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml | 6 +- modules/org.openbravo.client.kernel/src/org/openbravo/client/kernel/I18NComponent.java | 4 +- modules/org.openbravo.client.myob/src-db/database/sourcedata/AD_MESSAGE.xml | 59 + modules/org.openbravo.client.myob/src-db/database/sourcedata/AD_MODULE.xml | 2 +- modules/org.openbravo.client.myob/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml | 4 +- modules/org.openbravo.client.querylist/src-db/database/sourcedata/AD_MESSAGE.xml | 4 + modules/org.openbravo.client.querylist/src-db/database/sourcedata/AD_MODULE.xml | 2 +- modules/org.openbravo.client.querylist/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml | 2 +- modules/org.openbravo.client.widgets/src-db/database/sourcedata/AD_MODULE.xml | 2 +- modules/org.openbravo.client.widgets/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml | 2 +- modules/org.openbravo.financial.paymentreport/src-db/database/sourcedata/AD_MESSAGE.xml | 6 + modules/org.openbravo.financial.paymentreport/src-db/database/sourcedata/AD_MODULE.xml | 2 +- modules/org.openbravo.financial.paymentreport/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml | 2 +- modules/org.openbravo.reports.ordersawaitingdelivery/src-db/database/sourcedata/AD_MODULE.xml | 2 +- modules/org.openbravo.reports.ordersawaitingdelivery/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml | 2 +- modules/org.openbravo.service.datasource/src-db/database/sourcedata/AD_MESSAGE.xml | 1 + modules/org.openbravo.service.datasource/src-db/database/sourcedata/AD_MODULE.xml | 2 +- modules/org.openbravo.service.datasource/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml | 10 +- modules/org.openbravo.service.integration.google/src-db/database/sourcedata/AD_MESSAGE.xml | 8 + modules/org.openbravo.service.integration.google/src-db/database/sourcedata/AD_MODULE.xml | 2 +- modules/org.openbravo.service.integration.google/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml | 4 +- modules/org.openbravo.service.integration.openid/src-db/database/sourcedata/AD_MODULE.xml | 2 +- modules/org.openbravo.service.integration.openid/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml | 2 +- modules/org.openbravo.service.json/src-db/database/sourcedata/AD_MESSAGE.xml | 3 + modules/org.openbravo.service.json/src-db/database/sourcedata/AD_MODULE.xml | 2 +- modules/org.openbravo.service.json/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml | 2 +- modules/org.openbravo.userinterface.selector/src-db/database/sourcedata/AD_MESSAGE.xml | 4 + modules/org.openbravo.userinterface.selector/src-db/database/sourcedata/AD_MODULE.xml | 2 +- modules/org.openbravo.userinterface.selector/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml | 12 +- modules/org.openbravo.userinterface.skin.250to300Comp/src-db/database/sourcedata/AD_MODULE.xml | 2 +- modules/org.openbravo.userinterface.skin.250to300Comp/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml | 2 +- modules/org.openbravo.userinterface.smartclient/src-db/database/sourcedata/AD_MESSAGE.xml | 83 + modules/org.openbravo.userinterface.smartclient/src-db/database/sourcedata/AD_MODULE.xml | 2 +- modules/org.openbravo.userinterface.smartclient/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml | 6 +- modules/org.openbravo.v3.datasets/src-db/database/sourcedata/AD_MODULE.xml | 2 +- modules/org.openbravo.v3.datasets/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml | 6 +- modules/org.openbravo.v3.framework/src-db/database/sourcedata/AD_MODULE.xml | 2 +- modules/org.openbravo.v3.framework/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml | 24 +- modules/org.openbravo.v3/src-db/database/sourcedata/AD_MODULE.xml | 2 +- modules/org.openbravo.v3/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml | 18 +- src-db/database/model/functions/M_INOUT_POST.xml | 66 +- src-db/database/model/tables/AD_MESSAGE.xml | 5 + src-db/database/model/tables/C_CONVERSION_RATE_DOCUMENT.xml | 7 + src-db/database/model/triggers/AD_MESSAGE_MOD_TRG.xml | 1 + src-db/database/model/triggers/C_CONVERSION_RATE_DOCUMENT_TRG.xml | 10 +- src-db/database/model/views/C_YEAR_CLOSE_V.xml | 2 +- src-db/database/sourcedata/AD_AUXILIARINPUT.xml | 22 + src-db/database/sourcedata/AD_CALLOUT.xml | 10 + src-db/database/sourcedata/AD_COLUMN.xml | 83 +- src-db/database/sourcedata/AD_ELEMENT.xml | 26 + src-db/database/sourcedata/AD_FIELD.xml | 1046 +++++- src-db/database/sourcedata/AD_MESSAGE.xml | 2081 ++++++++++ src-db/database/sourcedata/AD_MODEL_OBJECT.xml | 12 + src-db/database/sourcedata/AD_MODEL_OBJECT_MAPPING.xml | 10 + src-db/database/sourcedata/AD_MODULE.xml | 4 +- src-db/database/sourcedata/AD_REF_LIST.xml | 12 + src-db/database/sourcedata/AD_TAB.xml | 28 + src-db/database/sourcedata/AD_VAL_RULE.xml | 1 + src/org/openbravo/email/EmailUtils.java | 13 +- src/org/openbravo/erpCommon/ad_callouts/SE_CalculateExchangeRate.java | 3 + src/org/openbravo/erpCommon/ad_callouts/SE_GLItem_Transaction.java | 67 + src/org/openbravo/erpCommon/ad_forms/AcctServer_data.xsql | 4 +- src/org/openbravo/erpCommon/ad_forms/CallAcctServer.html | 16 - src/org/openbravo/erpCommon/ad_forms/DocInvoice.java | 12 +- src/org/openbravo/erpCommon/ad_reports/ReportInvoiceCustomerDimensionalAnalysesJR_data.xsql | 12 +- src/org/openbravo/erpCommon/businessUtility/EndYearCloseUtility.java | 11 +- src/org/openbravo/erpCommon/componentprovider/CoreProvider.java | 44 - src/org/openbravo/erpCommon/utility/reporting/printing/PrintController.java | 1 + src/org/openbravo/financial/ResetAccounting.java | 34 +- 94 files changed, 4712 insertions(+), 246 deletions(-) diffs (truncated from 25603 to 300 lines): diff -r 89ee916030b5 -r b03a336bd23b modules/org.openbravo.advpaymentmngt/build/classes/org/openbravo/advpaymentmngt/modulescript/UpdateTransactionBPExchangeRate.class Binary file modules/org.openbravo.advpaymentmngt/build/classes/org/openbravo/advpaymentmngt/modulescript/UpdateTransactionBPExchangeRate.class has changed diff -r 89ee916030b5 -r b03a336bd23b modules/org.openbravo.advpaymentmngt/build/classes/org/openbravo/advpaymentmngt/modulescript/UpdateTransactionBPExchangeRateData.class Binary file modules/org.openbravo.advpaymentmngt/build/classes/org/openbravo/advpaymentmngt/modulescript/UpdateTransactionBPExchangeRateData.class has changed diff -r 89ee916030b5 -r b03a336bd23b modules/org.openbravo.advpaymentmngt/src-db/database/model/triggers/APRM_FIN_FINACC_TRAN_CHECK_TRG.xml --- a/modules/org.openbravo.advpaymentmngt/src-db/database/model/triggers/APRM_FIN_FINACC_TRAN_CHECK_TRG.xml Tue Apr 02 09:29:43 2013 +0200 +++ b/modules/org.openbravo.advpaymentmngt/src-db/database/model/triggers/APRM_FIN_FINACC_TRAN_CHECK_TRG.xml Sun Apr 07 00:44:39 2013 +0200 @@ -15,12 +15,14 @@ * under the License. * The Original Code is Openbravo ERP. * The Initial Developer of the Original Code is Openbravo SLU -* All portions are Copyright (C) 2010 Openbravo SLU +* All portions are Copyright (C) 2010-2013 Openbravo SLU * All Rights Reserved. * Contributor(s): ______________________________________. *************************************************************************/ v_DateNull DATE := TO_DATE('01-01-1900','DD-MM-YYYY'); +v_Posted FIN_RECONCILIATION.POSTED%TYPE; +v_Count NUMBER:= 0; BEGIN @@ -33,18 +35,69 @@ OR(COALESCE(:OLD.FIN_FINANCIAL_ACCOUNT_ID, '0') <> COALESCE(:NEW.FIN_FINANCIAL_ACCOUNT_ID, '0')) OR(COALESCE(:OLD.LINE, 0) <> COALESCE(:NEW.LINE, 0)) OR(COALESCE(:OLD.FIN_PAYMENT_ID, '0') <> COALESCE(:NEW.FIN_PAYMENT_ID, '0')) - OR(COALESCE(:OLD.DATEACCT, v_DateNull) <> COALESCE(:NEW.DATEACCT, v_DateNull)) - OR(COALESCE(:OLD.C_GLITEM_ID, '0') <> COALESCE(:NEW.C_GLITEM_ID, '0')) OR(COALESCE(:OLD.PAYMENTAMT, 0) <> COALESCE(:NEW.PAYMENTAMT, 0)) OR(COALESCE(:OLD.DEPOSITAMT, 0) <> COALESCE(:NEW.DEPOSITAMT, 0)) + OR(COALESCE(:OLD.TRXTYPE, '0') <> COALESCE(:NEW.TRXTYPE, '0')) + OR(COALESCE(:OLD.STATEMENTDATE, v_DateNull) <> COALESCE(:NEW.STATEMENTDATE, v_DateNull)))) THEN + RAISE_APPLICATION_ERROR(-20000, '@20501@'); + END IF; + IF((COALESCE(:OLD.DATEACCT, v_DateNull) <> COALESCE(:NEW.DATEACCT, v_DateNull)) OR(COALESCE(:OLD.C_PROJECT_ID, '0') <> COALESCE(:NEW.C_PROJECT_ID, '0')) + OR(COALESCE(:OLD.C_GLITEM_ID, '0') <> COALESCE(:NEW.C_GLITEM_ID, '0')) OR(COALESCE(:OLD.C_CAMPAIGN_ID, '0') <> COALESCE(:NEW.C_CAMPAIGN_ID, '0')) OR(COALESCE(:OLD.C_ACTIVITY_ID, '0') <> COALESCE(:NEW.C_ACTIVITY_ID, '0')) OR(COALESCE(:OLD.USER1_ID, '0') <> COALESCE(:NEW.USER1_ID, '0')) - OR(COALESCE(:OLD.USER2_ID, '0') <> COALESCE(:NEW.USER2_ID, '0')) - OR(COALESCE(:OLD.TRXTYPE, '0') <> COALESCE(:NEW.TRXTYPE, '0')) - OR(COALESCE(:OLD.STATEMENTDATE, v_DateNull) <> COALESCE(:NEW.STATEMENTDATE, v_DateNull)))) THEN - RAISE_APPLICATION_ERROR(-20000, '@20501@'); + OR(COALESCE(:OLD.USER2_ID, '0') <> COALESCE(:NEW.USER2_ID, '0'))) THEN + IF(:OLD.C_GLITEM_ID IS NOT NULL AND :NEW.C_GLITEM_ID IS NULL) THEN + RAISE_APPLICATION_ERROR(-20000, '@1400@'); + END IF; + IF(:OLD.POSTED='Y') THEN + RAISE_APPLICATION_ERROR(-20000, '@20501@'); + END IF; + IF (:OLD.FIN_RECONCILIATION_ID IS NOT NULL) THEN + SELECT POSTED + INTO v_Posted + FROM FIN_RECONCILIATION + WHERE FIN_RECONCILIATION_ID = :OLD.FIN_RECONCILIATION_ID; + IF(v_Posted = 'Y') THEN + IF(:OLD.C_GLITEM_ID IS NOT NULL) THEN + SELECT COUNT(1) + INTO v_Count + FROM fin_financial_account_acct + WHERE fin_financial_account_id = :OLD.FIN_FINANCIAL_ACCOUNT_ID + AND ((:OLD.TRXTYPE IN ('BPW','BF') AND fin_withdrawal_acct IS NULL) + OR (:OLD.TRXTYPE = 'BPD' AND fin_deposit_acct IS NULL)); + IF(v_Count>0) THEN + RAISE_APPLICATION_ERROR(-20000, '@APRM_RelatedPostedDocument@'); + END IF; + ELSIF((COALESCE(:OLD.DATEACCT, v_DateNull) <> COALESCE(:NEW.DATEACCT, v_DateNull))) THEN + RAISE_APPLICATION_ERROR(-20000, '@APRM_RelatedPostedDocument@'); + ELSE + SELECT COUNT(1) + INTO v_Count + FROM FIN_FINACC_PAYMENTMETHOD, FIN_FINANCIAL_ACCOUNT_ACCT, FIN_PAYMENT + WHERE FIN_FINACC_PAYMENTMETHOD.FIN_FINANCIAL_ACCOUNT_ID = FIN_FINANCIAL_ACCOUNT_ACCT.FIN_FINANCIAL_ACCOUNT_ID + AND FIN_FINACC_PAYMENTMETHOD.FIN_FINANCIAL_ACCOUNT_ID = :OLD.FIN_FINANCIAL_ACCOUNT_ID + AND FIN_PAYMENT.FIN_PAYMENT_ID = :OLD.FIN_PAYMENT_ID + AND FIN_FINACC_PAYMENTMETHOD.FIN_PAYMENTMETHOD_ID = FIN_PAYMENT.FIN_PAYMENTMETHOD_ID + AND ( + (FIN_FINACC_PAYMENTMETHOD.UPONDEPOSITUSE = 'INT' AND FIN_FINANCIAL_ACCOUNT_ACCT.FIN_IN_INTRANSIT_ACCT IS NULL AND FIN_PAYMENT.ISRECEIPT = 'Y') + OR + (FIN_FINACC_PAYMENTMETHOD.UPONDEPOSITUSE = 'DEP' AND FIN_FINANCIAL_ACCOUNT_ACCT.FIN_DEPOSIT_ACCT IS NULL AND FIN_PAYMENT.ISRECEIPT = 'Y') + OR + (FIN_FINACC_PAYMENTMETHOD.UPONDEPOSITUSE = 'CLE' AND FIN_FINANCIAL_ACCOUNT_ACCT.FIN_IN_CLEAR_ACCT IS NULL AND FIN_PAYMENT.ISRECEIPT = 'Y') + OR + (FIN_FINACC_PAYMENTMETHOD.UPONDEPOSITUSE = 'INT' AND FIN_FINANCIAL_ACCOUNT_ACCT.FIN_OUT_INTRANSIT_ACCT IS NULL AND FIN_PAYMENT.ISRECEIPT = 'N') + OR + (FIN_FINACC_PAYMENTMETHOD.UPONDEPOSITUSE = 'WIT' AND FIN_FINANCIAL_ACCOUNT_ACCT.FIN_WITHDRAWAL_ACCT IS NULL AND FIN_PAYMENT.ISRECEIPT = 'N') + OR + (FIN_FINACC_PAYMENTMETHOD.UPONDEPOSITUSE = 'CLE' AND FIN_FINANCIAL_ACCOUNT_ACCT.FIN_OUT_CLEAR_ACCT IS NULL AND FIN_PAYMENT.ISRECEIPT = 'N')); + IF(v_Count>0) THEN + RAISE_APPLICATION_ERROR(-20000, '@APRM_RelatedPostedDocument@'); + END IF; + END IF; + END IF; + END IF; END IF; END IF; IF(DELETING) THEN diff -r 89ee916030b5 -r b03a336bd23b modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FIELD.xml --- a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FIELD.xml Tue Apr 02 09:29:43 2013 +0200 +++ b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FIELD.xml Sun Apr 07 00:44:39 2013 +0200 @@ -1428,6 +1428,35 @@ <!--19440584755A46E48742FA644D7D6EC0--> <EM_OBUIAPP_SHOWSUMMARY><![CDATA[N]]></EM_OBUIAPP_SHOWSUMMARY> <!--19440584755A46E48742FA644D7D6EC0--></AD_FIELD> +<!--1968A3A7AE17432FB792343C8F48002B--><AD_FIELD> +<!--1968A3A7AE17432FB792343C8F48002B--> <AD_FIELD_ID><![CDATA[1968A3A7AE17432FB792343C8F48002B]]></AD_FIELD_ID> +<!--1968A3A7AE17432FB792343C8F48002B--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> +<!--1968A3A7AE17432FB792343C8F48002B--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> +<!--1968A3A7AE17432FB792343C8F48002B--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> +<!--1968A3A7AE17432FB792343C8F48002B--> <NAME><![CDATA[Delete]]></NAME> +<!--1968A3A7AE17432FB792343C8F48002B--> <DESCRIPTION><![CDATA[Delete button]]></DESCRIPTION> +<!--1968A3A7AE17432FB792343C8F48002B--> <HELP><![CDATA[Delete button]]></HELP> +<!--1968A3A7AE17432FB792343C8F48002B--> <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED> +<!--1968A3A7AE17432FB792343C8F48002B--> <AD_TAB_ID><![CDATA[23691259D1BD4496BCC5F32645BCA4B9]]></AD_TAB_ID> +<!--1968A3A7AE17432FB792343C8F48002B--> <AD_COLUMN_ID><![CDATA[A028C06E679F6F62E040007F01007206]]></AD_COLUMN_ID> +<!--1968A3A7AE17432FB792343C8F48002B--> <IGNOREINWAD><![CDATA[N]]></IGNOREINWAD> +<!--1968A3A7AE17432FB792343C8F48002B--> <ISDISPLAYED><![CDATA[Y]]></ISDISPLAYED> +<!--1968A3A7AE17432FB792343C8F48002B--> <DISPLAYLOGIC><![CDATA[@Posted@!'Y' & @FIN_Reconciliation_ID@='']]></DISPLAYLOGIC> +<!--1968A3A7AE17432FB792343C8F48002B--> <DISPLAYLENGTH><![CDATA[1]]></DISPLAYLENGTH> +<!--1968A3A7AE17432FB792343C8F48002B--> <ISREADONLY><![CDATA[N]]></ISREADONLY> +<!--1968A3A7AE17432FB792343C8F48002B--> <SEQNO><![CDATA[170]]></SEQNO> +<!--1968A3A7AE17432FB792343C8F48002B--> <ISSAMELINE><![CDATA[N]]></ISSAMELINE> +<!--1968A3A7AE17432FB792343C8F48002B--> <ISFIELDONLY><![CDATA[N]]></ISFIELDONLY> +<!--1968A3A7AE17432FB792343C8F48002B--> <ISENCRYPTED><![CDATA[N]]></ISENCRYPTED> +<!--1968A3A7AE17432FB792343C8F48002B--> <SHOWINRELATION><![CDATA[N]]></SHOWINRELATION> +<!--1968A3A7AE17432FB792343C8F48002B--> <ISFIRSTFOCUSEDFIELD><![CDATA[N]]></ISFIRSTFOCUSEDFIELD> +<!--1968A3A7AE17432FB792343C8F48002B--> <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID> +<!--1968A3A7AE17432FB792343C8F48002B--> <STARTINODDCOLUMN><![CDATA[N]]></STARTINODDCOLUMN> +<!--1968A3A7AE17432FB792343C8F48002B--> <STARTNEWLINE><![CDATA[N]]></STARTNEWLINE> +<!--1968A3A7AE17432FB792343C8F48002B--> <ISSHOWNINSTATUSBAR><![CDATA[N]]></ISSHOWNINSTATUSBAR> +<!--1968A3A7AE17432FB792343C8F48002B--> <EM_OBUIAPP_SHOWSUMMARY><![CDATA[N]]></EM_OBUIAPP_SHOWSUMMARY> +<!--1968A3A7AE17432FB792343C8F48002B--></AD_FIELD> + <!--19FBF0F2D58C4680ABC4A5EBE144F5C0--><AD_FIELD> <!--19FBF0F2D58C4680ABC4A5EBE144F5C0--> <AD_FIELD_ID><![CDATA[19FBF0F2D58C4680ABC4A5EBE144F5C0]]></AD_FIELD_ID> <!--19FBF0F2D58C4680ABC4A5EBE144F5C0--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> @@ -20015,6 +20044,35 @@ <!--FD46676E44ED4D129AEE94D54D92814F--> <EM_OBUIAPP_SHOWSUMMARY><![CDATA[N]]></EM_OBUIAPP_SHOWSUMMARY> <!--FD46676E44ED4D129AEE94D54D92814F--></AD_FIELD> +<!--FE93D5F98B2A4BD8AD6F2467E6A06E47--><AD_FIELD> +<!--FE93D5F98B2A4BD8AD6F2467E6A06E47--> <AD_FIELD_ID><![CDATA[FE93D5F98B2A4BD8AD6F2467E6A06E47]]></AD_FIELD_ID> +<!--FE93D5F98B2A4BD8AD6F2467E6A06E47--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> +<!--FE93D5F98B2A4BD8AD6F2467E6A06E47--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> +<!--FE93D5F98B2A4BD8AD6F2467E6A06E47--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> +<!--FE93D5F98B2A4BD8AD6F2467E6A06E47--> <NAME><![CDATA[Modify]]></NAME> +<!--FE93D5F98B2A4BD8AD6F2467E6A06E47--> <DESCRIPTION><![CDATA[Process to modify transactions GL Item type once they have been created]]></DESCRIPTION> +<!--FE93D5F98B2A4BD8AD6F2467E6A06E47--> <HELP><![CDATA[Process to modify transactions GL Item type once they have been created]]></HELP> +<!--FE93D5F98B2A4BD8AD6F2467E6A06E47--> <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED> +<!--FE93D5F98B2A4BD8AD6F2467E6A06E47--> <AD_TAB_ID><![CDATA[23691259D1BD4496BCC5F32645BCA4B9]]></AD_TAB_ID> +<!--FE93D5F98B2A4BD8AD6F2467E6A06E47--> <AD_COLUMN_ID><![CDATA[BC78354AB2F7403FA9725CDF267C0A70]]></AD_COLUMN_ID> +<!--FE93D5F98B2A4BD8AD6F2467E6A06E47--> <IGNOREINWAD><![CDATA[N]]></IGNOREINWAD> +<!--FE93D5F98B2A4BD8AD6F2467E6A06E47--> <ISDISPLAYED><![CDATA[N]]></ISDISPLAYED> +<!--FE93D5F98B2A4BD8AD6F2467E6A06E47--> <DISPLAYLENGTH><![CDATA[1]]></DISPLAYLENGTH> +<!--FE93D5F98B2A4BD8AD6F2467E6A06E47--> <ISREADONLY><![CDATA[N]]></ISREADONLY> +<!--FE93D5F98B2A4BD8AD6F2467E6A06E47--> <SEQNO><![CDATA[30]]></SEQNO> +<!--FE93D5F98B2A4BD8AD6F2467E6A06E47--> <ISSAMELINE><![CDATA[N]]></ISSAMELINE> +<!--FE93D5F98B2A4BD8AD6F2467E6A06E47--> <ISFIELDONLY><![CDATA[N]]></ISFIELDONLY> +<!--FE93D5F98B2A4BD8AD6F2467E6A06E47--> <ISENCRYPTED><![CDATA[N]]></ISENCRYPTED> +<!--FE93D5F98B2A4BD8AD6F2467E6A06E47--> <SHOWINRELATION><![CDATA[N]]></SHOWINRELATION> +<!--FE93D5F98B2A4BD8AD6F2467E6A06E47--> <ISFIRSTFOCUSEDFIELD><![CDATA[N]]></ISFIRSTFOCUSEDFIELD> +<!--FE93D5F98B2A4BD8AD6F2467E6A06E47--> <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID> +<!--FE93D5F98B2A4BD8AD6F2467E6A06E47--> <GRID_SEQNO><![CDATA[0]]></GRID_SEQNO> +<!--FE93D5F98B2A4BD8AD6F2467E6A06E47--> <STARTINODDCOLUMN><![CDATA[N]]></STARTINODDCOLUMN> +<!--FE93D5F98B2A4BD8AD6F2467E6A06E47--> <STARTNEWLINE><![CDATA[N]]></STARTNEWLINE> +<!--FE93D5F98B2A4BD8AD6F2467E6A06E47--> <ISSHOWNINSTATUSBAR><![CDATA[N]]></ISSHOWNINSTATUSBAR> +<!--FE93D5F98B2A4BD8AD6F2467E6A06E47--> <EM_OBUIAPP_SHOWSUMMARY><![CDATA[N]]></EM_OBUIAPP_SHOWSUMMARY> +<!--FE93D5F98B2A4BD8AD6F2467E6A06E47--></AD_FIELD> + <!--FEB73B6C75B9445FA61265D24096F41B--><AD_FIELD> <!--FEB73B6C75B9445FA61265D24096F41B--> <AD_FIELD_ID><![CDATA[FEB73B6C75B9445FA61265D24096F41B]]></AD_FIELD_ID> <!--FEB73B6C75B9445FA61265D24096F41B--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> diff -r 89ee916030b5 -r b03a336bd23b modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MESSAGE.xml --- a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MESSAGE.xml Tue Apr 02 09:29:43 2013 +0200 +++ b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MESSAGE.xml Sun Apr 07 00:44:39 2013 +0200 @@ -9,6 +9,7 @@ <!--0267A646C8BD4042AE2422BCB83B4610--> <MSGTEXT><![CDATA[Not possible to split the selected bank statement line because is already matched with a transaction.]]></MSGTEXT> <!--0267A646C8BD4042AE2422BCB83B4610--> <MSGTYPE><![CDATA[E]]></MSGTYPE> <!--0267A646C8BD4042AE2422BCB83B4610--> <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID> +<!--0267A646C8BD4042AE2422BCB83B4610--> <ISINCLUDEINI18N><![CDATA[N]]></ISINCLUDEINI18N> <!--0267A646C8BD4042AE2422BCB83B4610--></AD_MESSAGE> <!--02E1AA15BFCB420C8F618A14ED80F33E--><AD_MESSAGE> @@ -20,6 +21,7 @@ <!--02E1AA15BFCB420C8F618A14ED80F33E--> <MSGTEXT><![CDATA[A zero amount Payment cannot be left as an underpayment.]]></MSGTEXT> <!--02E1AA15BFCB420C8F618A14ED80F33E--> <MSGTYPE><![CDATA[E]]></MSGTYPE> <!--02E1AA15BFCB420C8F618A14ED80F33E--> <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID> +<!--02E1AA15BFCB420C8F618A14ED80F33E--> <ISINCLUDEINI18N><![CDATA[N]]></ISINCLUDEINI18N> <!--02E1AA15BFCB420C8F618A14ED80F33E--></AD_MESSAGE> <!--065AAE5951154185AC73E7D9A688C43C--><AD_MESSAGE> @@ -31,6 +33,7 @@ <!--065AAE5951154185AC73E7D9A688C43C--> <MSGTEXT><![CDATA[Payment can not be reactivated as it is a reverse payment.]]></MSGTEXT> <!--065AAE5951154185AC73E7D9A688C43C--> <MSGTYPE><![CDATA[E]]></MSGTYPE> <!--065AAE5951154185AC73E7D9A688C43C--> <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID> +<!--065AAE5951154185AC73E7D9A688C43C--> <ISINCLUDEINI18N><![CDATA[N]]></ISINCLUDEINI18N> <!--065AAE5951154185AC73E7D9A688C43C--></AD_MESSAGE> <!--0AF37AC554DE441DB213BA944147E82C--><AD_MESSAGE> @@ -42,6 +45,7 @@ <!--0AF37AC554DE441DB213BA944147E82C--> <MSGTEXT><![CDATA[Payment No.]]></MSGTEXT> <!--0AF37AC554DE441DB213BA944147E82C--> <MSGTYPE><![CDATA[I]]></MSGTYPE> <!--0AF37AC554DE441DB213BA944147E82C--> <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID> +<!--0AF37AC554DE441DB213BA944147E82C--> <ISINCLUDEINI18N><![CDATA[N]]></ISINCLUDEINI18N> <!--0AF37AC554DE441DB213BA944147E82C--></AD_MESSAGE> <!--0BBA71AF0C1F4E069A811E7CFC80FEAD--><AD_MESSAGE> @@ -53,6 +57,7 @@ <!--0BBA71AF0C1F4E069A811E7CFC80FEAD--> <MSGTEXT><![CDATA[The old financial flow is disabled. Please use the Advanced and Payables and Receivables Management module's financial flow.]]></MSGTEXT> <!--0BBA71AF0C1F4E069A811E7CFC80FEAD--> <MSGTYPE><![CDATA[E]]></MSGTYPE> <!--0BBA71AF0C1F4E069A811E7CFC80FEAD--> <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID> +<!--0BBA71AF0C1F4E069A811E7CFC80FEAD--> <ISINCLUDEINI18N><![CDATA[N]]></ISINCLUDEINI18N> <!--0BBA71AF0C1F4E069A811E7CFC80FEAD--></AD_MESSAGE> <!--1405C086998B431D80615A4FB8EC783B--><AD_MESSAGE> @@ -64,6 +69,7 @@ <!--1405C086998B431D80615A4FB8EC783B--> <MSGTEXT><![CDATA[Date]]></MSGTEXT> <!--1405C086998B431D80615A4FB8EC783B--> <MSGTYPE><![CDATA[I]]></MSGTYPE> <!--1405C086998B431D80615A4FB8EC783B--> <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID> +<!--1405C086998B431D80615A4FB8EC783B--> <ISINCLUDEINI18N><![CDATA[N]]></ISINCLUDEINI18N> <!--1405C086998B431D80615A4FB8EC783B--></AD_MESSAGE> <!--14AEEC4ACF9C48A1B39D7A58D057B296--><AD_MESSAGE> @@ -75,6 +81,7 @@ <!--14AEEC4ACF9C48A1B39D7A58D057B296--> <MSGTEXT><![CDATA[Document Type not defined]]></MSGTEXT> <!--14AEEC4ACF9C48A1B39D7A58D057B296--> <MSGTYPE><![CDATA[I]]></MSGTYPE> <!--14AEEC4ACF9C48A1B39D7A58D057B296--> <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID> +<!--14AEEC4ACF9C48A1B39D7A58D057B296--> <ISINCLUDEINI18N><![CDATA[N]]></ISINCLUDEINI18N> <!--14AEEC4ACF9C48A1B39D7A58D057B296--></AD_MESSAGE> <!--14EBC11B38634D229D542AAFCEAF4186--><AD_MESSAGE> @@ -86,6 +93,7 @@ <!--14EBC11B38634D229D542AAFCEAF4186--> <MSGTEXT><![CDATA[The invoice has related doubtful debt.]]></MSGTEXT> <!--14EBC11B38634D229D542AAFCEAF4186--> <MSGTYPE><![CDATA[E]]></MSGTYPE> <!--14EBC11B38634D229D542AAFCEAF4186--> <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID> +<!--14EBC11B38634D229D542AAFCEAF4186--> <ISINCLUDEINI18N><![CDATA[N]]></ISINCLUDEINI18N> <!--14EBC11B38634D229D542AAFCEAF4186--></AD_MESSAGE> <!--167679F2C257479E9129C3C51B8F426D--><AD_MESSAGE> @@ -97,6 +105,7 @@ <!--167679F2C257479E9129C3C51B8F426D--> <MSGTEXT><![CDATA[There is no doubtful debt to be processed.]]></MSGTEXT> <!--167679F2C257479E9129C3C51B8F426D--> <MSGTYPE><![CDATA[E]]></MSGTYPE> <!--167679F2C257479E9129C3C51B8F426D--> <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID> +<!--167679F2C257479E9129C3C51B8F426D--> <ISINCLUDEINI18N><![CDATA[N]]></ISINCLUDEINI18N> <!--167679F2C257479E9129C3C51B8F426D--></AD_MESSAGE> <!--19D77522B7A4470FBA505D39A6AA051C--><AD_MESSAGE> @@ -108,6 +117,7 @@ <!--19D77522B7A4470FBA505D39A6AA051C--> <MSGTEXT><![CDATA[More than the available amount has been distributed.]]></MSGTEXT> <!--19D77522B7A4470FBA505D39A6AA051C--> <MSGTYPE><![CDATA[E]]></MSGTYPE> <!--19D77522B7A4470FBA505D39A6AA051C--> <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID> +<!--19D77522B7A4470FBA505D39A6AA051C--> <ISINCLUDEINI18N><![CDATA[N]]></ISINCLUDEINI18N> <!--19D77522B7A4470FBA505D39A6AA051C--></AD_MESSAGE> <!--1E8BFED210524080A7F8FE17D6C4DED1--><AD_MESSAGE> @@ -119,6 +129,7 @@ <!--1E8BFED210524080A7F8FE17D6C4DED1--> <MSGTEXT><![CDATA[The order has more than one Payment Plan record with related Payment Plan details. Please contact your System Administrator to fix it.]]></MSGTEXT> <!--1E8BFED210524080A7F8FE17D6C4DED1--> <MSGTYPE><![CDATA[E]]></MSGTYPE> <!--1E8BFED210524080A7F8FE17D6C4DED1--> <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID> +<!--1E8BFED210524080A7F8FE17D6C4DED1--> <ISINCLUDEINI18N><![CDATA[N]]></ISINCLUDEINI18N> <!--1E8BFED210524080A7F8FE17D6C4DED1--></AD_MESSAGE> <!--1EB0D3A668784AF8A9133F066EDE6C44--><AD_MESSAGE> @@ -130,6 +141,7 @@ <!--1EB0D3A668784AF8A9133F066EDE6C44--> <MSGTEXT><![CDATA[Add Payment]]></MSGTEXT> <!--1EB0D3A668784AF8A9133F066EDE6C44--> <MSGTYPE><![CDATA[I]]></MSGTYPE> <!--1EB0D3A668784AF8A9133F066EDE6C44--> <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID> +<!--1EB0D3A668784AF8A9133F066EDE6C44--> <ISINCLUDEINI18N><![CDATA[N]]></ISINCLUDEINI18N> <!--1EB0D3A668784AF8A9133F066EDE6C44--></AD_MESSAGE> <!--1F3D51E013B34F1087BD5416EEB0387F--><AD_MESSAGE> @@ -141,6 +153,7 @@ <!--1F3D51E013B34F1087BD5416EEB0387F--> <MSGTEXT><![CDATA[Amount left as credit]]></MSGTEXT> <!--1F3D51E013B34F1087BD5416EEB0387F--> <MSGTYPE><![CDATA[I]]></MSGTYPE> <!--1F3D51E013B34F1087BD5416EEB0387F--> <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID> +<!--1F3D51E013B34F1087BD5416EEB0387F--> <ISINCLUDEINI18N><![CDATA[N]]></ISINCLUDEINI18N> <!--1F3D51E013B34F1087BD5416EEB0387F--></AD_MESSAGE> <!--2118F382AC3646CA8D8F2EAE6504B876--><AD_MESSAGE> @@ -152,6 +165,7 @@ <!--2118F382AC3646CA8D8F2EAE6504B876--> <MSGTEXT><![CDATA[Reconciliation No.]]></MSGTEXT> <!--2118F382AC3646CA8D8F2EAE6504B876--> <MSGTYPE><![CDATA[I]]></MSGTYPE> <!--2118F382AC3646CA8D8F2EAE6504B876--> <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID> +<!--2118F382AC3646CA8D8F2EAE6504B876--> <ISINCLUDEINI18N><![CDATA[N]]></ISINCLUDEINI18N> <!--2118F382AC3646CA8D8F2EAE6504B876--></AD_MESSAGE> <!--247F96A9D1AB44C2B24CD06B4B05068B--><AD_MESSAGE> @@ -163,6 +177,7 @@ <!--247F96A9D1AB44C2B24CD06B4B05068B--> <MSGTEXT><![CDATA[Payment plan lines with received (or paid) amounts cannot be deleted]]></MSGTEXT> <!--247F96A9D1AB44C2B24CD06B4B05068B--> <MSGTYPE><![CDATA[I]]></MSGTYPE> <!--247F96A9D1AB44C2B24CD06B4B05068B--> <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID> +<!--247F96A9D1AB44C2B24CD06B4B05068B--> <ISINCLUDEINI18N><![CDATA[N]]></ISINCLUDEINI18N> <!--247F96A9D1AB44C2B24CD06B4B05068B--></AD_MESSAGE> <!--2D4DB4272D2A4E23B6B2E16176FAC92F--><AD_MESSAGE> @@ -174,6 +189,7 @@ <!--2D4DB4272D2A4E23B6B2E16176FAC92F--> <MSGTEXT><![CDATA[The Java class name defined does not exist]]></MSGTEXT> <!--2D4DB4272D2A4E23B6B2E16176FAC92F--> <MSGTYPE><![CDATA[E]]></MSGTYPE> ------------------------------------------------------------------------------ Minimize network downtime and maximize team effectiveness. Reduce network management and security costs.Learn how to hire the most talented Cisco Certified professionals. Visit the Employer Resources Portal http://www.cisco.com/web/learning/employer_resources/index.html _______________________________________________ Openbravo-commits mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/openbravo-commits
