fixed bug
18664 Change default values in Create Purchase Order Popup
In Manage Requisition window pressing 'Create Purchase Order' button a popup
is opened. The default values of the parameters that appear in this popup
have been changed.
--- a/src-db/database/sourcedata/AD_COLUMN.xml Wed Mar 21 09:26:20 2012 +0100
+++ b/src-db/database/sourcedata/AD_COLUMN.xml Wed Mar 21 10:15:41 2012 +0100
@@ -197140,7 +197140,7 @@
<!--803529--> <ISENCRYPTED><![CDATA[N]]></ISENCRYPTED>
<!--803529--> <ISSELECTIONCOLUMN><![CDATA[N]]></ISSELECTIONCOLUMN>
<!--803529--> <AD_ELEMENT_ID><![CDATA[800739]]></AD_ELEMENT_ID>
-<!--803529--> <ISSESSIONATTR><![CDATA[N]]></ISSESSIONATTR>
+<!--803529--> <ISSESSIONATTR><![CDATA[Y]]></ISSESSIONATTR>
<!--803529--> <ISSECONDARYKEY><![CDATA[N]]></ISSECONDARYKEY>
<!--803529--> <ISDESENCRYPTABLE><![CDATA[N]]></ISDESENCRYPTABLE>
<!--803529--> <DEVELOPMENTSTATUS><![CDATA[RE]]></DEVELOPMENTSTATUS>
--- a/src-db/database/sourcedata/AD_PROCESS_PARA.xml Wed Mar 21 09:26:20 2012 +0100
+++ b/src-db/database/sourcedata/AD_PROCESS_PARA.xml Wed Mar 21 10:15:41 2012 +0100
@@ -3854,6 +3854,7 @@
<!--1004400000--> <FIELDLENGTH><![CDATA[10]]></FIELDLENGTH>
<!--1004400000--> <ISMANDATORY><![CDATA[Y]]></ISMANDATORY>
<!--1004400000--> <ISRANGE><![CDATA[N]]></ISRANGE>
+<!--1004400000--> <DEFAULTVALUE><![CDATA[@#Date@]]></DEFAULTVALUE>
<!--1004400000--> <AD_ELEMENT_ID><![CDATA[268]]></AD_ELEMENT_ID>
<!--1004400000--></AD_PROCESS_PARA>
@@ -3874,6 +3875,7 @@
<!--1004400001--> <FIELDLENGTH><![CDATA[30]]></FIELDLENGTH>
<!--1004400001--> <ISMANDATORY><![CDATA[N]]></ISMANDATORY>
<!--1004400001--> <ISRANGE><![CDATA[N]]></ISRANGE>
+<!--1004400001--> <DEFAULTVALUE><![CDATA[@SQL=SELECT M_Requisition.C_Bpartner_Id FROM M_Requisition, (SELECT count(*) as SameBP FROM M_Requisition inner join M_requisitionLine ON M_Requisition.M_Requisition_id = M_requisitionLine.M_Requisition_id WHERE M_Requisition.c_bpartner_id = M_requisitionLine.c_bpartner_id AND M_Requisition.M_Requisition_id = @M_Requisition_ID@) SameBP, (SELECT count(*) QtyLines FROM M_RequisitionLine WHERE M_RequisitionLine.M_Requisition_id=@M_Requisition_ID@) QtyLines WHERE SameBP.SameBP = QtyLines.QtyLines AND M_Requisition.M_Requisition_id =@M_Requisition_ID@]]></DEFAULTVALUE>
<!--1004400001--> <AD_ELEMENT_ID><![CDATA[187]]></AD_ELEMENT_ID>
<!--1004400001--></AD_PROCESS_PARA>
@@ -3895,6 +3897,7 @@
<!--1004400002--> <FIELDLENGTH><![CDATA[20]]></FIELDLENGTH>
<!--1004400002--> <ISMANDATORY><![CDATA[N]]></ISMANDATORY>
<!--1004400002--> <ISRANGE><![CDATA[N]]></ISRANGE>
+<!--1004400002--> <DEFAULTVALUE><![CDATA[@SQL=SELECT M_Requisition.m_pricelist_id FROM M_Requisition, (SELECT count(*) as SamePL FROM M_Requisition inner join M_requisitionLine ON M_Requisition.M_Requisition_id = M_requisitionLine.M_Requisition_id WHERE M_Requisition.m_pricelist_id = M_requisitionLine.m_pricelist_id AND M_Requisition.M_Requisition_id = @M_Requisition_ID@) SamePL, (SELECT count(*) QtyLines FROM M_RequisitionLine WHERE M_RequisitionLine.M_Requisition_id=@M_Requisition_ID@) QtyLines WHERE SamePL.SamePL = QtyLines.QtyLines AND M_Requisition.M_Requisition_id =@M_Requisition_ID@]]></DEFAULTVALUE>
<!--1004400002--> <AD_ELEMENT_ID><![CDATA[449]]></AD_ELEMENT_ID>
<!--1004400002--></AD_PROCESS_PARA>
@@ -3915,6 +3918,7 @@
<!--1004400003--> <FIELDLENGTH><![CDATA[20]]></FIELDLENGTH>
<!--1004400003--> <ISMANDATORY><![CDATA[Y]]></ISMANDATORY>
<!--1004400003--> <ISRANGE><![CDATA[N]]></ISRANGE>
+<!--1004400003--> <DEFAULTVALUE><![CDATA[@AD_Org_ID@]]></DEFAULTVALUE>
<!--1004400003--> <AD_ELEMENT_ID><![CDATA[113]]></AD_ELEMENT_ID>
<!--1004400003--></AD_PROCESS_PARA>