details:   https://code.openbravo.com/erp/devel/pi/rev/27e96e83eded
changeset: 33178:27e96e83eded
user:      David Miguelez <david.miguelez <at> openbravo.com>
date:      Mon Jan 08 17:58:39 2018 +0100
summary:   Related to Issue 37239. Updated documentation of Reversed Invoices
in Sales Invoice and Purchase Invoice window

diffstat:

 src-db/database/sourcedata/AD_TAB.xml |  4 ++--
 1 files changed, 2 insertions(+), 2 deletions(-)

diffs (21 lines):

diff -r 6dac42a5643f -r 27e96e83eded src-db/database/sourcedata/AD_TAB.xml
--- a/src-db/database/sourcedata/AD_TAB.xml     Mon Jan 08 17:47:09 2018 +0100
+++ b/src-db/database/sourcedata/AD_TAB.xml     Mon Jan 08 17:58:39 2018 +0100
@@ -14017,7 +14017,7 @@
 <!--28D602B576DF417AB289B4EC94BE2C17-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--28D602B576DF417AB289B4EC94BE2C17-->  <NAME><![CDATA[Reversed 
Invoices]]></NAME>
 <!--28D602B576DF417AB289B4EC94BE2C17-->  <DESCRIPTION><![CDATA[In this tab the 
user can define the reversed invoices (if any) associated with the 
invoice]]></DESCRIPTION>
-<!--28D602B576DF417AB289B4EC94BE2C17-->  <HELP><![CDATA[This tabs allows the 
user to select the invoices (if any) being reversed by the invoice being 
created. When the user voids an existing invoice the reverse invoice is 
automatically created by Openbravo and linked to the original invoice being 
reversed. In case of creating a Credit Memo or Reverse Sales Invoice which 
partially voids an existing invoice/s, the user must manually select the 
invoice/s being reversed in this tab.]]></HELP>
+<!--28D602B576DF417AB289B4EC94BE2C17-->  <HELP><![CDATA[This tabs allows the 
user to select the invoices (if any) being reversed by the invoice being 
created. When the user voids an existing invoice the reverse invoice is 
automatically created by Openbravo and linked to the original invoice being 
reversed. In case of creating a Reverse Sales Invoice which partially voids an 
existing invoice/s, the user must manually select the invoice/s being reversed 
in this tab.]]></HELP>
 <!--28D602B576DF417AB289B4EC94BE2C17-->  
<AD_TABLE_ID><![CDATA[43393FBD706A441D837C5CBA07D10ABE]]></AD_TABLE_ID>
 <!--28D602B576DF417AB289B4EC94BE2C17-->  
<AD_WINDOW_ID><![CDATA[167]]></AD_WINDOW_ID>
 <!--28D602B576DF417AB289B4EC94BE2C17-->  <SEQNO><![CDATA[80]]></SEQNO>
@@ -14839,7 +14839,7 @@
 <!--3ED38B380CD849B38F0AC1B52F992C34-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--3ED38B380CD849B38F0AC1B52F992C34-->  <NAME><![CDATA[Reversed 
Invoices]]></NAME>
 <!--3ED38B380CD849B38F0AC1B52F992C34-->  <DESCRIPTION><![CDATA[In this tab the 
user can define the reversed invoices (if any) associated with the 
invoice]]></DESCRIPTION>
-<!--3ED38B380CD849B38F0AC1B52F992C34-->  <HELP><![CDATA[This tabs allows the 
user to select the invoices (if any) being reversed by the invoice being 
created. When the user voids an existing invoice the reverse invoice is 
automatically created by Openbravo and linked to the original invoice being 
reversed. In case of creating a Credit Memo or Reverse Purchase Invoice which 
partially voids an existing invoice/s, the user must manually select the 
invoice/s being reversed in this tab.]]></HELP>
+<!--3ED38B380CD849B38F0AC1B52F992C34-->  <HELP><![CDATA[This tabs allows the 
user to select the invoices (if any) being reversed by the invoice being 
created. When the user voids an existing invoice the reverse invoice is 
automatically created by Openbravo and linked to the original invoice being 
reversed. In case of creating a Reverse Purchase Invoice which partially voids 
an existing invoice/s, the user must manually select the invoice/s being 
reversed in this tab.]]></HELP>
 <!--3ED38B380CD849B38F0AC1B52F992C34-->  
<AD_TABLE_ID><![CDATA[43393FBD706A441D837C5CBA07D10ABE]]></AD_TABLE_ID>
 <!--3ED38B380CD849B38F0AC1B52F992C34-->  
<AD_WINDOW_ID><![CDATA[183]]></AD_WINDOW_ID>
 <!--3ED38B380CD849B38F0AC1B52F992C34-->  <SEQNO><![CDATA[80]]></SEQNO>

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