modules/org.openbravo.financial.paymentreport/src-db/database/sourcedata/AD_TEXTINTERFACES.xml
changeset 14213 e033a8db491d
parent 9091 c4f1a5c7d7c2
child 14296 1f4815271d27
--- a/modules/org.openbravo.financial.paymentreport/src-db/database/sourcedata/AD_TEXTINTERFACES.xml	Sat Nov 05 23:44:54 2011 +0100
+++ b/modules/org.openbravo.financial.paymentreport/src-db/database/sourcedata/AD_TEXTINTERFACES.xml	Wed Oct 26 19:11:17 2011 +0200
@@ -473,6 +473,17 @@
 <!--8B947CC936E44FBCBCE62F4E02A01C63-->  <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID>
 <!--8B947CC936E44FBCBCE62F4E02A01C63--></AD_TEXTINTERFACES>
 
+<!--8DFAF1EEAAE24EE094C0BF142C0BE56A--><AD_TEXTINTERFACES>
+<!--8DFAF1EEAAE24EE094C0BF142C0BE56A-->  <AD_TEXTINTERFACES_ID><![CDATA[8DFAF1EEAAE24EE094C0BF142C0BE56A]]></AD_TEXTINTERFACES_ID>
+<!--8DFAF1EEAAE24EE094C0BF142C0BE56A-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
+<!--8DFAF1EEAAE24EE094C0BF142C0BE56A-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
+<!--8DFAF1EEAAE24EE094C0BF142C0BE56A-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
+<!--8DFAF1EEAAE24EE094C0BF142C0BE56A-->  <TEXT><![CDATA[Payment Date]]></TEXT>
+<!--8DFAF1EEAAE24EE094C0BF142C0BE56A-->  <FILENAME><![CDATA[/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportExcel.jrxml]]></FILENAME>
+<!--8DFAF1EEAAE24EE094C0BF142C0BE56A-->  <ISUSED><![CDATA[Y]]></ISUSED>
+<!--8DFAF1EEAAE24EE094C0BF142C0BE56A-->  <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID>
+<!--8DFAF1EEAAE24EE094C0BF142C0BE56A--></AD_TEXTINTERFACES>
+
 <!--937AA8C7B9DA4ACF92B9A1ACA7719A65--><AD_TEXTINTERFACES>
 <!--937AA8C7B9DA4ACF92B9A1ACA7719A65-->  <AD_TEXTINTERFACES_ID><![CDATA[937AA8C7B9DA4ACF92B9A1ACA7719A65]]></AD_TEXTINTERFACES_ID>
 <!--937AA8C7B9DA4ACF92B9A1ACA7719A65-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
@@ -594,6 +605,105 @@
 <!--AC44B03FF40047059E663CEB9CF49A5A-->  <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID>
 <!--AC44B03FF40047059E663CEB9CF49A5A--></AD_TEXTINTERFACES>
 
+<!--AF049D5097F14A79E040007F010149FB--><AD_TEXTINTERFACES>
+<!--AF049D5097F14A79E040007F010149FB-->  <AD_TEXTINTERFACES_ID><![CDATA[AF049D5097F14A79E040007F010149FB]]></AD_TEXTINTERFACES_ID>
+<!--AF049D5097F14A79E040007F010149FB-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
+<!--AF049D5097F14A79E040007F010149FB-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
+<!--AF049D5097F14A79E040007F010149FB-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
+<!--AF049D5097F14A79E040007F010149FB-->  <TEXT><![CDATA[Include Payments Using Credit]]></TEXT>
+<!--AF049D5097F14A79E040007F010149FB-->  <FILENAME><![CDATA[/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReport.html]]></FILENAME>
+<!--AF049D5097F14A79E040007F010149FB-->  <ISUSED><![CDATA[Y]]></ISUSED>
+<!--AF049D5097F14A79E040007F010149FB-->  <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID>
+<!--AF049D5097F14A79E040007F010149FB--></AD_TEXTINTERFACES>
+
+<!--AF2D1591711675E8E040007F0101337D--><AD_TEXTINTERFACES>
+<!--AF2D1591711675E8E040007F0101337D-->  <AD_TEXTINTERFACES_ID><![CDATA[AF2D1591711675E8E040007F0101337D]]></AD_TEXTINTERFACES_ID>
+<!--AF2D1591711675E8E040007F0101337D-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
+<!--AF2D1591711675E8E040007F0101337D-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
+<!--AF2D1591711675E8E040007F0101337D-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
+<!--AF2D1591711675E8E040007F0101337D-->  <TEXT><![CDATA[Payment Description]]></TEXT>
+<!--AF2D1591711675E8E040007F0101337D-->  <FILENAME><![CDATA[/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportExcel.jrxml]]></FILENAME>
+<!--AF2D1591711675E8E040007F0101337D-->  <ISUSED><![CDATA[Y]]></ISUSED>
+<!--AF2D1591711675E8E040007F0101337D-->  <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID>
+<!--AF2D1591711675E8E040007F0101337D--></AD_TEXTINTERFACES>
+
+<!--AF2E12144150C776E040007F01013C23--><AD_TEXTINTERFACES>
+<!--AF2E12144150C776E040007F01013C23-->  <AD_TEXTINTERFACES_ID><![CDATA[AF2E12144150C776E040007F01013C23]]></AD_TEXTINTERFACES_ID>
+<!--AF2E12144150C776E040007F01013C23-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
+<!--AF2E12144150C776E040007F01013C23-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
+<!--AF2E12144150C776E040007F01013C23-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
+<!--AF2E12144150C776E040007F01013C23-->  <TEXT><![CDATA[Include Payments Using Credit:]]></TEXT>
+<!--AF2E12144150C776E040007F01013C23-->  <FILENAME><![CDATA[/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportPDF.jrxml]]></FILENAME>
+<!--AF2E12144150C776E040007F01013C23-->  <ISUSED><![CDATA[Y]]></ISUSED>
+<!--AF2E12144150C776E040007F01013C23-->  <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID>
+<!--AF2E12144150C776E040007F01013C23--></AD_TEXTINTERFACES>
+
+<!--AFAA1DE81243FDE8E040007F010159B7--><AD_TEXTINTERFACES>
+<!--AFAA1DE81243FDE8E040007F010159B7-->  <AD_TEXTINTERFACES_ID><![CDATA[AFAA1DE81243FDE8E040007F010159B7]]></AD_TEXTINTERFACES_ID>
+<!--AFAA1DE81243FDE8E040007F010159B7-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
+<!--AFAA1DE81243FDE8E040007F010159B7-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
+<!--AFAA1DE81243FDE8E040007F010159B7-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
+<!--AFAA1DE81243FDE8E040007F010159B7-->  <TEXT><![CDATA[* Invoice paid using a credit payment]]></TEXT>
+<!--AFAA1DE81243FDE8E040007F010159B7-->  <FILENAME><![CDATA[/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReport.html]]></FILENAME>
+<!--AFAA1DE81243FDE8E040007F010159B7-->  <ISUSED><![CDATA[Y]]></ISUSED>
+<!--AFAA1DE81243FDE8E040007F010159B7-->  <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID>
+<!--AFAA1DE81243FDE8E040007F010159B7--></AD_TEXTINTERFACES>
+
+<!--AFB970D388478761E040007F01012C25--><AD_TEXTINTERFACES>
+<!--AFB970D388478761E040007F01012C25-->  <AD_TEXTINTERFACES_ID><![CDATA[AFB970D388478761E040007F01012C25]]></AD_TEXTINTERFACES_ID>
+<!--AFB970D388478761E040007F01012C25-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
+<!--AFB970D388478761E040007F01012C25-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
+<!--AFB970D388478761E040007F01012C25-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
+<!--AFB970D388478761E040007F01012C25-->  <TEXT><![CDATA[** Several invoices have been paid using the same credit payment]]></TEXT>
+<!--AFB970D388478761E040007F01012C25-->  <FILENAME><![CDATA[/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReport.html]]></FILENAME>
+<!--AFB970D388478761E040007F01012C25-->  <ISUSED><![CDATA[Y]]></ISUSED>
+<!--AFB970D388478761E040007F01012C25-->  <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID>
+<!--AFB970D388478761E040007F01012C25--></AD_TEXTINTERFACES>
+
+<!--AFBBE094BB53D031E040007F01013B9F--><AD_TEXTINTERFACES>
+<!--AFBBE094BB53D031E040007F01013B9F-->  <AD_TEXTINTERFACES_ID><![CDATA[AFBBE094BB53D031E040007F01013B9F]]></AD_TEXTINTERFACES_ID>
+<!--AFBBE094BB53D031E040007F01013B9F-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
+<!--AFBBE094BB53D031E040007F01013B9F-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
+<!--AFBBE094BB53D031E040007F01013B9F-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
+<!--AFBBE094BB53D031E040007F01013B9F-->  <TEXT><![CDATA[* Invoice paid using a credit payment]]></TEXT>
+<!--AFBBE094BB53D031E040007F01013B9F-->  <FILENAME><![CDATA[/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportExcel.jrxml]]></FILENAME>
+<!--AFBBE094BB53D031E040007F01013B9F-->  <ISUSED><![CDATA[Y]]></ISUSED>
+<!--AFBBE094BB53D031E040007F01013B9F-->  <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID>
+<!--AFBBE094BB53D031E040007F01013B9F--></AD_TEXTINTERFACES>
+
+<!--AFBBE094BB55D031E040007F01013B9F--><AD_TEXTINTERFACES>
+<!--AFBBE094BB55D031E040007F01013B9F-->  <AD_TEXTINTERFACES_ID><![CDATA[AFBBE094BB55D031E040007F01013B9F]]></AD_TEXTINTERFACES_ID>
+<!--AFBBE094BB55D031E040007F01013B9F-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
+<!--AFBBE094BB55D031E040007F01013B9F-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
+<!--AFBBE094BB55D031E040007F01013B9F-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
+<!--AFBBE094BB55D031E040007F01013B9F-->  <TEXT><![CDATA[** Several invoices have been paid using the same credit payment]]></TEXT>
+<!--AFBBE094BB55D031E040007F01013B9F-->  <FILENAME><![CDATA[/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportExcel.jrxml]]></FILENAME>
+<!--AFBBE094BB55D031E040007F01013B9F-->  <ISUSED><![CDATA[Y]]></ISUSED>
+<!--AFBBE094BB55D031E040007F01013B9F-->  <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID>
+<!--AFBBE094BB55D031E040007F01013B9F--></AD_TEXTINTERFACES>
+
+<!--AFBBE094BB57D031E040007F01013B9F--><AD_TEXTINTERFACES>
+<!--AFBBE094BB57D031E040007F01013B9F-->  <AD_TEXTINTERFACES_ID><![CDATA[AFBBE094BB57D031E040007F01013B9F]]></AD_TEXTINTERFACES_ID>
+<!--AFBBE094BB57D031E040007F01013B9F-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
+<!--AFBBE094BB57D031E040007F01013B9F-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
+<!--AFBBE094BB57D031E040007F01013B9F-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
+<!--AFBBE094BB57D031E040007F01013B9F-->  <TEXT><![CDATA[* Invoice paid using a credit payment]]></TEXT>
+<!--AFBBE094BB57D031E040007F01013B9F-->  <FILENAME><![CDATA[/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportPDF.jrxml]]></FILENAME>
+<!--AFBBE094BB57D031E040007F01013B9F-->  <ISUSED><![CDATA[Y]]></ISUSED>
+<!--AFBBE094BB57D031E040007F01013B9F-->  <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID>
+<!--AFBBE094BB57D031E040007F01013B9F--></AD_TEXTINTERFACES>
+
+<!--AFBBE094BB59D031E040007F01013B9F--><AD_TEXTINTERFACES>
+<!--AFBBE094BB59D031E040007F01013B9F-->  <AD_TEXTINTERFACES_ID><![CDATA[AFBBE094BB59D031E040007F01013B9F]]></AD_TEXTINTERFACES_ID>
+<!--AFBBE094BB59D031E040007F01013B9F-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
+<!--AFBBE094BB59D031E040007F01013B9F-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
+<!--AFBBE094BB59D031E040007F01013B9F-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
+<!--AFBBE094BB59D031E040007F01013B9F-->  <TEXT><![CDATA[** Several invoices have been paid using the same credit payment]]></TEXT>
+<!--AFBBE094BB59D031E040007F01013B9F-->  <FILENAME><![CDATA[/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportPDF.jrxml]]></FILENAME>
+<!--AFBBE094BB59D031E040007F01013B9F-->  <ISUSED><![CDATA[Y]]></ISUSED>
+<!--AFBBE094BB59D031E040007F01013B9F-->  <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID>
+<!--AFBBE094BB59D031E040007F01013B9F--></AD_TEXTINTERFACES>
+
 <!--B682A4F7A92C45A4BE2D04E087F45B6D--><AD_TEXTINTERFACES>
 <!--B682A4F7A92C45A4BE2D04E087F45B6D-->  <AD_TEXTINTERFACES_ID><![CDATA[B682A4F7A92C45A4BE2D04E087F45B6D]]></AD_TEXTINTERFACES_ID>
 <!--B682A4F7A92C45A4BE2D04E087F45B6D-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>