modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_WINDOW.xml
changeset 9908 8865c74fc6b9
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9907:db9ab4d3b04e 9908:8865c74fc6b9
       
     1 <?xml version='1.0' encoding='UTF-8'?>
       
     2 <data>
       
     3 <!--34A40B742FC5493BB9EBBD72F8EF9E8B--><AD_WINDOW>
       
     4 <!--34A40B742FC5493BB9EBBD72F8EF9E8B-->  <AD_WINDOW_ID><![CDATA[34A40B742FC5493BB9EBBD72F8EF9E8B]]></AD_WINDOW_ID>
       
     5 <!--34A40B742FC5493BB9EBBD72F8EF9E8B-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
       
     6 <!--34A40B742FC5493BB9EBBD72F8EF9E8B-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
       
     7 <!--34A40B742FC5493BB9EBBD72F8EF9E8B-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
       
     8 <!--34A40B742FC5493BB9EBBD72F8EF9E8B-->  <NAME><![CDATA[Payment Priority]]></NAME>
       
     9 <!--34A40B742FC5493BB9EBBD72F8EF9E8B-->  <DESCRIPTION><![CDATA[Define priorities for payment plans created when processing invoices and orders.]]></DESCRIPTION>
       
    10 <!--34A40B742FC5493BB9EBBD72F8EF9E8B-->  <HELP><![CDATA[Define priorities for payment plans created when processing invoices and orders. You can mark as default the priority you want to be displayed as selected in Invoice and Order windows. You can only mark as default one priority.]]></HELP>
       
    11 <!--34A40B742FC5493BB9EBBD72F8EF9E8B-->  <WINDOWTYPE><![CDATA[M]]></WINDOWTYPE>
       
    12 <!--34A40B742FC5493BB9EBBD72F8EF9E8B-->  <ISSOTRX><![CDATA[Y]]></ISSOTRX>
       
    13 <!--34A40B742FC5493BB9EBBD72F8EF9E8B-->  <PROCESSING><![CDATA[N]]></PROCESSING>
       
    14 <!--34A40B742FC5493BB9EBBD72F8EF9E8B-->  <ISDEFAULT><![CDATA[N]]></ISDEFAULT>
       
    15 <!--34A40B742FC5493BB9EBBD72F8EF9E8B-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
       
    16 <!--34A40B742FC5493BB9EBBD72F8EF9E8B--></AD_WINDOW>
       
    17 
       
    18 </data>