Fixes issue 0004120: Database XML files not synced
authorJuan Pablo Aroztegi <juanpablo.aroztegi@openbravo.com>
Mon, 23 Jun 2008 13:07:54 +0000
changeset 1333 beee1a12faea
parent 1332 e12945c2472c
child 1334 4346ab2a2659
Fixes issue 0004120: Database XML files not synced
src-db/database/model/tables/C_BANK.xml
src-db/database/model/tables/C_BANKACCOUNT.xml
src-db/database/model/views/AD_TABLE_POST_V.xml
src-db/database/model/views/C_DEBT_PAYMENT_V.xml
src-db/database/model/views/C_INVOICE_V.xml
src-db/database/model/views/MA_PROCESSPLAN_TOTALIZED.xml
src-db/database/model/views/RV_C_INVOICE.xml
src-db/database/sourcedata/AD_MENU.xml
src-db/database/sourcedata/AD_PROCESS_PARA.xml
src-db/database/sourcedata/AD_TABLE.xml
src-db/database/sourcedata/AD_TEXTINTERFACES.xml
--- a/src-db/database/model/tables/C_BANK.xml	Mon Jun 23 12:42:08 2008 +0000
+++ b/src-db/database/model/tables/C_BANK.xml	Mon Jun 23 13:07:54 2008 +0000
@@ -94,6 +94,6 @@
       </foreign-key>
       <check name="CBANK_ISACTIVE_CHECK"><![CDATA[ISACTIVE IN ('Y', 'N')]]></check>
       <check name="CBANK_ISOWNBANK_CHECK"><![CDATA[ISOWNBANK IN ('Y', 'N')]]></check>
-      <check name="CBANK_SPANISHACCOUNT_CHECK"><![CDATA[(((CODEBANK IS NULL) OR (LENGTH(CODEBANK)=4)) AND ((CODEBRANCH IS NULL) OR (LENGTH(CODEBRANCH)=4)) AND ((DIGITCONTROL IS NULL) OR (LENGTH(DIGITCONTROL)=1)))]]></check>
+      <check name="CBANK_SPANISHACCOUNT_CHECK"><![CDATA[(((CODEBANK IS NULL) OR (LENGTH((CODEBANK)) = 4)) AND ((CODEBRANCH IS NULL) OR (LENGTH((CODEBRANCH)) = 4))) AND ((DIGITCONTROL IS NULL) OR (LENGTH((DIGITCONTROL)) = 1))]]></check>
     </table>
   </database>
--- a/src-db/database/model/tables/C_BANKACCOUNT.xml	Mon Jun 23 12:42:08 2008 +0000
+++ b/src-db/database/model/tables/C_BANKACCOUNT.xml	Mon Jun 23 13:07:54 2008 +0000
@@ -111,7 +111,7 @@
       <check name="C_BANKACC_SHOWGENERIC_CHECK"><![CDATA[(GENERICACCOUNT IS NOT NULL) OR (SHOWGENERIC = 'N')]]></check>
       <check name="C_BANKACC_SHOWIBAN_CHECK"><![CDATA[(IBAN IS NOT NULL) OR (SHOWIBAN = 'N')]]></check>
       <check name="C_BANKACC_SHOWONE_CHECK"><![CDATA[((((SHOWSPANISH = 'Y') AND (SHOWGENERIC = 'N')) AND (SHOWIBAN = 'N')) OR (((SHOWSPANISH = 'N') AND (SHOWGENERIC = 'Y')) AND (SHOWIBAN = 'N'))) OR (((SHOWSPANISH = 'N') AND (SHOWGENERIC = 'N')) AND (SHOWIBAN = 'Y'))]]></check>
-      <check name="C_BANKACC_SHOWSPANISH_CHECK"><![CDATA[(((DIGITCONTROL IS NOT NULL) AND (CODEACCOUNT IS NOT NULL) AND (LENGTH(DIGITCONTROL)=1) AND (LENGTH(CODEACCOUNT)=10)) OR ((DIGITCONTROL IS NULL) AND (CODEACCOUNT IS NULL) AND (SHOWSPANISH = 'N')))]]></check>
+      <check name="C_BANKACC_SHOWSPANISH_CHECK"><![CDATA[((((DIGITCONTROL IS NOT NULL) AND (CODEACCOUNT IS NOT NULL)) AND (LENGTH((DIGITCONTROL)) = 1)) AND (LENGTH((CODEACCOUNT)) = 10)) OR (((DIGITCONTROL IS NULL) AND (CODEACCOUNT IS NULL)) AND (SHOWSPANISH = 'N'))]]></check>
       <check name="C_BANKACCOUNT_ACCOUNTNO_CHECK"><![CDATA[((GENERICACCOUNT IS NOT NULL) OR (IBAN IS NOT NULL)) OR ((CODEACCOUNT IS NOT NULL) AND (DIGITCONTROL IS NOT NULL))]]></check>
       <check name="C_BANKACCOUNT_ISACTIVE_CHECK"><![CDATA[ISACTIVE IN ('Y', 'N')]]></check>
     </table>
--- a/src-db/database/model/views/AD_TABLE_POST_V.xml	Mon Jun 23 12:42:08 2008 +0000
+++ b/src-db/database/model/views/AD_TABLE_POST_V.xml	Mon Jun 23 13:07:54 2008 +0000
@@ -1,6 +1,6 @@
 <?xml version="1.0"?>
   <database name="VIEW AD_TABLE_POST_V">
-    <view name="AD_TABLE_POST_V"><![CDATA[SELECT ad_table.ad_table_id, (COALESCE(w2.name,'') || 
+    <view name="AD_TABLE_POST_V"><![CDATA[SELECT ad_table.ad_table_id, (COALESCE(w2.name, '') || 
         CASE
             WHEN w2.name IS NULL THEN ''
             ELSE ' - '
@@ -12,7 +12,7 @@
    FROM ad_column c
   WHERE ad_table.ad_table_id = c.ad_table_id AND c.columnname = 'Posted')) AND w1.ad_language = COALESCE(w2.ad_language, w1.ad_language) AND ad_table.isactive = 'Y'
 UNION 
- SELECT ad_table.ad_table_id, (COALESCE(w2.name,'') || 
+ SELECT ad_table.ad_table_id, (COALESCE(w2.name, '') || 
         CASE
             WHEN w2.name IS NULL THEN ''
             ELSE ' - '
--- a/src-db/database/model/views/C_DEBT_PAYMENT_V.xml	Mon Jun 23 12:42:08 2008 +0000
+++ b/src-db/database/model/views/C_DEBT_PAYMENT_V.xml	Mon Jun 23 13:07:54 2008 +0000
@@ -3,15 +3,15 @@
     <view name="C_DEBT_PAYMENT_V"><![CDATA[SELECT c_debt_payment.c_debt_payment_id, c_debt_payment.ad_client_id, c_debt_payment.ad_org_id, c_debt_payment.isactive, c_debt_payment.created, c_debt_payment.createdby, c_debt_payment.updated, c_debt_payment.updatedby, c_debt_payment.isreceipt, c_debt_payment.c_settlement_cancel_id, c_debt_payment.c_settlement_generate_id, c_debt_payment.description, c_debt_payment.c_invoice_id, c_debt_payment.c_bpartner_id, c_debt_payment.c_currency_id, c_debt_payment.c_cashline_id, c_debt_payment.c_bankaccount_id, c_debt_payment.c_cashbook_id, c_debt_payment.paymentrule, c_debt_payment.ispaid, c_debt_payment.dateplanned, c_debt_payment.ismanual, c_debt_payment.isvalid, c_debt_payment.c_bankstatementline_id, c_debt_payment.changesettlementcancel, c_debt_payment.cancel_processed, c_debt_payment.generate_processed, 
         CASE c_debt_payment.isreceipt
             WHEN 'Y' THEN c_debt_payment.amount
-            ELSE c_debt_payment.amount * -1
+            ELSE c_debt_payment.amount * (-1)
         END AS amount, 
         CASE c_debt_payment.isreceipt
             WHEN 'Y' THEN c_debt_payment.writeoffamt
-            ELSE c_debt_payment.writeoffamt * -1
+            ELSE c_debt_payment.writeoffamt * (-1)
         END AS writeoffamt, 
         CASE c_debt_payment.isreceipt
             WHEN 'Y' THEN 1
-            ELSE -1
+            ELSE (-1)
         END AS multiplierap, c_debt_payment.glitemamt, c_debt_payment.c_order_id, c_debt_payment.status
    FROM c_debt_payment]]></view>
   </database>
--- a/src-db/database/model/views/C_INVOICE_V.xml	Mon Jun 23 12:42:08 2008 +0000
+++ b/src-db/database/model/views/C_INVOICE_V.xml	Mon Jun 23 13:07:54 2008 +0000
@@ -2,23 +2,23 @@
   <database name="VIEW C_INVOICE_V">
     <view name="C_INVOICE_V"><![CDATA[SELECT i.c_invoice_id, i.ad_client_id, i.ad_org_id, i.isactive, i.created, i.createdby, i.updated, i.updatedby, i.issotrx, i.documentno, i.docstatus, i.docaction, i.processing, i.processed, i.c_doctype_id, i.c_doctypetarget_id, i.c_order_id, i.description, i.salesrep_id, i.dateinvoiced, i.dateprinted, i.dateacct, i.c_bpartner_id, i.c_bpartner_location_id, i.ad_user_id, i.poreference, i.dateordered, i.c_currency_id, i.paymentrule, i.c_paymentterm_id, i.c_charge_id, i.m_pricelist_id, i.c_campaign_id, i.c_project_id, i.c_activity_id, i.isprinted, i.isdiscountprinted, 
         CASE
-            WHEN substr(d.docbasetype, 3) = 'C' THEN i.chargeamt * -1
+            WHEN substr(d.docbasetype, 3) = 'C' THEN i.chargeamt * (-1)
             ELSE i.chargeamt
         END AS chargeamt, 
         CASE
-            WHEN substr(d.docbasetype, 3) = 'C' THEN i.totallines * -1
+            WHEN substr(d.docbasetype, 3) = 'C' THEN i.totallines * (-1)
             ELSE i.totallines
         END AS totallines, 
         CASE
-            WHEN substr(d.docbasetype, 3) = 'C' THEN i.grandtotal * -1
+            WHEN substr(d.docbasetype, 3) = 'C' THEN i.grandtotal * (-1)
             ELSE i.grandtotal
         END AS grandtotal, 
         CASE
-            WHEN substr(d.docbasetype, 3) = 'C' THEN -1
+            WHEN substr(d.docbasetype, 3) = 'C' THEN (-1)
             ELSE 1
         END AS multiplier, 
         CASE
-            WHEN substr(d.docbasetype, 2, 1) = 'P' THEN -1
+            WHEN substr(d.docbasetype, 2, 1) = 'P' THEN (-1)
             ELSE 1
         END AS multiplierap, d.docbasetype
    FROM c_invoice i
--- a/src-db/database/model/views/MA_PROCESSPLAN_TOTALIZED.xml	Mon Jun 23 12:42:08 2008 +0000
+++ b/src-db/database/model/views/MA_PROCESSPLAN_TOTALIZED.xml	Mon Jun 23 13:07:54 2008 +0000
@@ -4,7 +4,7 @@
    FROM m_product, ma_processplan_version, ( SELECT ma_processplan_version.ma_processplan_version_id, ma_sequenceproduct.m_product_id, sum(
                 CASE ma_sequenceproduct.productiontype
                     WHEN '+' THEN ma_sequenceproduct.quantity * ma_sequence.multiplier
-                    WHEN '-' THEN ma_sequenceproduct.quantity * ma_sequence.multiplier * -1
+                    WHEN '-' THEN ma_sequenceproduct.quantity * ma_sequence.multiplier * (-1)
                     ELSE NULL
                 END) AS qty
            FROM ma_processplan_version, ma_sequence, ma_sequenceproduct
@@ -12,7 +12,7 @@
           GROUP BY ma_processplan_version.ma_processplan_version_id, ma_sequenceproduct.m_product_id) sp1, ( SELECT ma_processplan_version.ma_processplan_version_id, ma_sequenceproduct.m_product_id, sum(
                 CASE ma_sequenceproduct.productiontype
                     WHEN '+' THEN ma_sequenceproduct.quantity * ma_sequence.multiplier
-                    WHEN '-' THEN ma_sequenceproduct.quantity * ma_sequence.multiplier * -1
+                    WHEN '-' THEN ma_sequenceproduct.quantity * ma_sequence.multiplier * (-1)
                     ELSE NULL
                 END) AS qty
            FROM ma_processplan_version, ma_sequence, ma_sequenceproduct
--- a/src-db/database/model/views/RV_C_INVOICE.xml	Mon Jun 23 12:42:08 2008 +0000
+++ b/src-db/database/model/views/RV_C_INVOICE.xml	Mon Jun 23 13:07:54 2008 +0000
@@ -2,19 +2,19 @@
   <database name="VIEW RV_C_INVOICE">
     <view name="RV_C_INVOICE"><![CDATA[SELECT i.c_invoice_id, i.ad_client_id, i.ad_org_id, i.isactive, i.created, i.createdby, i.updated, i.updatedby, i.issotrx, i.documentno, i.docstatus, i.docaction, i.isprinted, i.isdiscountprinted, i.processing, i.processed, i.c_doctype_id, i.c_doctypetarget_id, i.c_order_id, i.description, i.salesrep_id, i.dateinvoiced, i.dateprinted, i.dateacct, i.c_bpartner_id, i.c_bpartner_location_id, i.ad_user_id, b.c_bp_group_id, i.poreference, i.dateordered, i.c_currency_id, i.paymentrule, i.c_paymentterm_id, i.m_pricelist_id, i.c_campaign_id, i.c_project_id, i.c_activity_id, i.c_charge_id, 
         CASE substr(d.docbasetype, 3)
-            WHEN 'C' THEN i.chargeamt * -1
+            WHEN 'C' THEN i.chargeamt * (-1)
             ELSE i.chargeamt
         END AS chargeamt, 
         CASE substr(d.docbasetype, 3)
-            WHEN 'C' THEN i.totallines * -1
+            WHEN 'C' THEN i.totallines * (-1)
             ELSE i.totallines
         END AS totallines, 
         CASE substr(d.docbasetype, 3)
-            WHEN 'C' THEN i.grandtotal * -1
+            WHEN 'C' THEN i.grandtotal * (-1)
             ELSE i.grandtotal
         END AS grandtotal, 
         CASE substr(d.docbasetype, 3)
-            WHEN 'C' THEN -1
+            WHEN 'C' THEN (-1)
             ELSE 1
         END AS multiplier
    FROM c_invoice i, c_doctype d, c_bpartner b
--- a/src-db/database/sourcedata/AD_MENU.xml	Mon Jun 23 12:42:08 2008 +0000
+++ b/src-db/database/sourcedata/AD_MENU.xml	Mon Jun 23 13:07:54 2008 +0000
@@ -6329,7 +6329,7 @@
 <!--800010 UPDATED-->
 <!--800010-->              <UPDATED><![CDATA[2007-07-24 19:35:11.0]]></UPDATED>
 <!--800010 NAME-->
-<!--800010-->              <NAME><![CDATA[Bank Report]]></NAME>
+<!--800010-->              <NAME><![CDATA[Jasper Bank Report]]></NAME>
 <!--800010 UPDATEDBY-->
 <!--800010-->              <UPDATEDBY><![CDATA[100]]></UPDATEDBY>
 <!--800010 DESCRIPTION-->
@@ -6358,7 +6358,7 @@
 <!--800011 UPDATED-->
 <!--800011-->              <UPDATED><![CDATA[2007-07-24 19:36:03.0]]></UPDATED>
 <!--800011 NAME-->
-<!--800011-->              <NAME><![CDATA[Cash Report]]></NAME>
+<!--800011-->              <NAME><![CDATA[Jasper Cash Report]]></NAME>
 <!--800011 UPDATEDBY-->
 <!--800011-->              <UPDATEDBY><![CDATA[100]]></UPDATEDBY>
 <!--800011 DESCRIPTION-->
@@ -7915,7 +7915,7 @@
 <!--800091 UPDATED-->
 <!--800091-->              <UPDATED><![CDATA[2006-04-06 08:38:58.0]]></UPDATED>
 <!--800091 NAME-->
-<!--800091-->              <NAME><![CDATA[Cashflow Forecast]]></NAME>
+<!--800091-->              <NAME><![CDATA[Cashflow Forecast-Deprecated]]></NAME>
 <!--800091 UPDATEDBY-->
 <!--800091-->              <UPDATEDBY><![CDATA[100]]></UPDATEDBY>
 <!--800091 DESCRIPTION-->
@@ -11608,7 +11608,7 @@
 <!--800285 UPDATED-->
 <!--800285-->              <UPDATED><![CDATA[2007-07-11 13:09:26.0]]></UPDATED>
 <!--800285 NAME-->
-<!--800285-->              <NAME><![CDATA[Invoice Detail]]></NAME>
+<!--800285-->              <NAME><![CDATA[Invoice Detail - Jasper]]></NAME>
 <!--800285 UPDATEDBY-->
 <!--800285-->              <UPDATEDBY><![CDATA[100]]></UPDATEDBY>
 <!--800285 DESCRIPTION-->
--- a/src-db/database/sourcedata/AD_PROCESS_PARA.xml	Mon Jun 23 12:42:08 2008 +0000
+++ b/src-db/database/sourcedata/AD_PROCESS_PARA.xml	Mon Jun 23 13:07:54 2008 +0000
@@ -9041,11 +9041,11 @@
 <!--800007 CREATEDBY-->
 <!--800007-->              <CREATEDBY><![CDATA[100]]></CREATEDBY>
 <!--800007 UPDATED-->
-<!--800007-->              <UPDATED><![CDATA[2008-06-18 13:53:49.0]]></UPDATED>
+<!--800007-->              <UPDATED><![CDATA[2008-06-23 14:46:25.0]]></UPDATED>
 <!--800007 UPDATEDBY-->
 <!--800007-->              <UPDATEDBY><![CDATA[100]]></UPDATEDBY>
 <!--800007 NAME-->
-<!--800007-->              <NAME><![CDATA[Storage Bin from]]></NAME>
+<!--800007-->              <NAME><![CDATA[Locator from]]></NAME>
 <!--800007 AD_PROCESS_ID-->
 <!--800007-->              <AD_PROCESS_ID><![CDATA[800048]]></AD_PROCESS_ID>
 <!--800007 SEQNO-->
@@ -9082,11 +9082,11 @@
 <!--800008 CREATEDBY-->
 <!--800008-->              <CREATEDBY><![CDATA[100]]></CREATEDBY>
 <!--800008 UPDATED-->
-<!--800008-->              <UPDATED><![CDATA[2008-06-18 13:53:36.0]]></UPDATED>
+<!--800008-->              <UPDATED><![CDATA[2008-06-23 14:46:25.0]]></UPDATED>
 <!--800008 UPDATEDBY-->
 <!--800008-->              <UPDATEDBY><![CDATA[100]]></UPDATEDBY>
 <!--800008 NAME-->
-<!--800008-->              <NAME><![CDATA[Storage Bin to]]></NAME>
+<!--800008-->              <NAME><![CDATA[Locator to]]></NAME>
 <!--800008 AD_PROCESS_ID-->
 <!--800008-->              <AD_PROCESS_ID><![CDATA[800048]]></AD_PROCESS_ID>
 <!--800008 SEQNO-->
--- a/src-db/database/sourcedata/AD_TABLE.xml	Mon Jun 23 12:42:08 2008 +0000
+++ b/src-db/database/sourcedata/AD_TABLE.xml	Mon Jun 23 13:07:54 2008 +0000
@@ -16898,7 +16898,7 @@
 <!--800147 ISDEFAULTACCT-->
 <!--800147-->              <ISDEFAULTACCT><![CDATA[N]]></ISDEFAULTACCT>
 <!--800147 SQL_RECORD_IDENTIFIER-->
-<!--800147-->              <SQL_RECORD_IDENTIFIER><![CDATA[SELECT TO_CHAR(COALESCE(TO_CHAR(T.Text),'')) AS COLUMN_IDENTIFIER FROM (SELECT AD_LANGUAGE FROM AD_LANGUAGE WHERE AD_LANGUAGE=:c_language) L, AD_TextInterfaces_Trl T WHERE AD_Textinterfaces_ID=:c_ID]]></SQL_RECORD_IDENTIFIER>
+<!--800147-->              <SQL_RECORD_IDENTIFIER><![CDATA[SELECT TO_CHAR(COALESCE(TO_CHAR(T.Text),'')) AS COLUMN_IDENTIFIER FROM (SELECT AD_LANGUAGE FROM AD_LANGUAGE WHERE AD_LANGUAGE=:c_language) L, AD_TextInterfaces_Trl T WHERE AD_Language=:c_ID]]></SQL_RECORD_IDENTIFIER>
 <!--800147 DEVELOPMENTSTATUS-->
 <!--800147-->              <DEVELOPMENTSTATUS><![CDATA[RE]]></DEVELOPMENTSTATUS>
 <!--800147**************--></AD_TABLE>
--- a/src-db/database/sourcedata/AD_TEXTINTERFACES.xml	Mon Jun 23 12:42:08 2008 +0000
+++ b/src-db/database/sourcedata/AD_TEXTINTERFACES.xml	Mon Jun 23 13:07:54 2008 +0000
@@ -267,7 +267,7 @@
 <!--800117 FILENAME-->
 <!--800117-->              <FILENAME><![CDATA[/org/openbravo/erpCommon/info/Location_F1.html]]></FILENAME>
 <!--800117 ISUSED-->
-<!--800117-->              <ISUSED><![CDATA[N]]></ISUSED>
+<!--800117-->              <ISUSED><![CDATA[Y]]></ISUSED>
 <!--800117**************--></AD_TEXTINTERFACES>
 
 <!--800118**************--><AD_TEXTINTERFACES>
@@ -292,7 +292,7 @@
 <!--800118 FILENAME-->
 <!--800118-->              <FILENAME><![CDATA[/org/openbravo/erpCommon/info/Location_F1.html]]></FILENAME>
 <!--800118 ISUSED-->
-<!--800118-->              <ISUSED><![CDATA[N]]></ISUSED>
+<!--800118-->              <ISUSED><![CDATA[Y]]></ISUSED>
 <!--800118**************--></AD_TEXTINTERFACES>
 
 <!--800129**************--><AD_TEXTINTERFACES>
@@ -16211,7 +16211,7 @@
 <!--806132 FILENAME-->
 <!--806132-->              <FILENAME><![CDATA[/org/openbravo/erpCommon/info/Location_F1.html]]></FILENAME>
 <!--806132 ISUSED-->
-<!--806132-->              <ISUSED><![CDATA[N]]></ISUSED>
+<!--806132-->              <ISUSED><![CDATA[Y]]></ISUSED>
 <!--806132**************--></AD_TEXTINTERFACES>
 
 <!--806139**************--><AD_TEXTINTERFACES>
@@ -43166,7 +43166,7 @@
 <!--1002700000 FILENAME-->
 <!--1002700000-->              <FILENAME><![CDATA[/org/openbravo/erpCommon/info/Location_F1.html]]></FILENAME>
 <!--1002700000 ISUSED-->
-<!--1002700000-->              <ISUSED><![CDATA[Y]]></ISUSED>
+<!--1002700000-->              <ISUSED><![CDATA[N]]></ISUSED>
 <!--1002700000**************--></AD_TEXTINTERFACES>
 
 <!--1002700001**************--><AD_TEXTINTERFACES>
@@ -43191,7 +43191,7 @@
 <!--1002700001 FILENAME-->
 <!--1002700001-->              <FILENAME><![CDATA[/org/openbravo/erpCommon/info/Location_F1.html]]></FILENAME>
 <!--1002700001 ISUSED-->
-<!--1002700001-->              <ISUSED><![CDATA[Y]]></ISUSED>
+<!--1002700001-->              <ISUSED><![CDATA[N]]></ISUSED>
 <!--1002700001**************--></AD_TEXTINTERFACES>
 
 <!--1002700002**************--><AD_TEXTINTERFACES>
@@ -43216,7 +43216,7 @@
 <!--1002700002 FILENAME-->
 <!--1002700002-->              <FILENAME><![CDATA[/org/openbravo/erpCommon/info/Location_F1.html]]></FILENAME>
 <!--1002700002 ISUSED-->
-<!--1002700002-->              <ISUSED><![CDATA[Y]]></ISUSED>
+<!--1002700002-->              <ISUSED><![CDATA[N]]></ISUSED>
 <!--1002700002**************--></AD_TEXTINTERFACES>
 
 <!--1002700003**************--><AD_TEXTINTERFACES>
@@ -48279,6 +48279,31 @@
 <!--100002-->              <ISUSED><![CDATA[Y]]></ISUSED>
 <!--100002**************--></AD_TEXTINTERFACES>
 
+<!--100003**************--><AD_TEXTINTERFACES>
+<!--100003 AD_TEXTINTERFACES_ID-->
+<!--100003-->              <AD_TEXTINTERFACES_ID><![CDATA[100003]]></AD_TEXTINTERFACES_ID>
+<!--100003 AD_CLIENT_ID-->
+<!--100003-->              <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
+<!--100003 AD_ORG_ID-->
+<!--100003-->              <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
+<!--100003 ISACTIVE-->
+<!--100003-->              <ISACTIVE><![CDATA[Y]]></ISACTIVE>
+<!--100003 CREATED-->
+<!--100003-->              <CREATED><![CDATA[2008-06-23 14:38:33.951062]]></CREATED>
+<!--100003 CREATEDBY-->
+<!--100003-->              <CREATEDBY><![CDATA[0]]></CREATEDBY>
+<!--100003 UPDATED-->
+<!--100003-->              <UPDATED><![CDATA[2008-06-23 14:38:33.951062]]></UPDATED>
+<!--100003 UPDATEDBY-->
+<!--100003-->              <UPDATEDBY><![CDATA[0]]></UPDATEDBY>
+<!--100003 TEXT-->
+<!--100003-->              <TEXT><![CDATA[Date of First Sale]]></TEXT>
+<!--100003 FILENAME-->
+<!--100003-->              <FILENAME><![CDATA[/org/openbravo/erpCommon/ad_forms/MaterialReceiptPending.html]]></FILENAME>
+<!--100003 ISUSED-->
+<!--100003-->              <ISUSED><![CDATA[Y]]></ISUSED>
+<!--100003**************--></AD_TEXTINTERFACES>
+
 <!--
 ************************
 1. End of Custom Range.