Fixed bug 20368 Change label "Payment In/Out"
authorSandra Huguet <sandra.huguet@openbravo.com>
Mon, 07 May 2012 17:43:03 +0200
changeset 16483 dc8359e908b0
parent 16482 075bbec1e396
child 16484 e3eca21395e5
Fixed bug 20368 Change label "Payment In/Out"
Change label "Payment In/Out" in Sales Invoice and
Purchase Invoice window
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_COLUMN.xml
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_ELEMENT.xml
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FIELD.xml
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_PROCESS.xml
--- a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_COLUMN.xml	Thu May 10 09:17:40 2012 +0200
+++ b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_COLUMN.xml	Mon May 07 17:43:03 2012 +0200
@@ -2232,8 +2232,8 @@
 <!--78A3367822B35459E040007F01012510-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--78A3367822B35459E040007F01012510-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--78A3367822B35459E040007F01012510-->  <NAME><![CDATA[EM_APRM_Addpayment]]></NAME>
-<!--78A3367822B35459E040007F01012510-->  <DESCRIPTION><![CDATA[Add Payment In/Out button.]]></DESCRIPTION>
-<!--78A3367822B35459E040007F01012510-->  <HELP><![CDATA[Launches a process to add a payment in/out to the selected invoice.]]></HELP>
+<!--78A3367822B35459E040007F01012510-->  <DESCRIPTION><![CDATA[Add Payment button.]]></DESCRIPTION>
+<!--78A3367822B35459E040007F01012510-->  <HELP><![CDATA[Launches a process to add a payment to the selected invoice.]]></HELP>
 <!--78A3367822B35459E040007F01012510-->  <COLUMNNAME><![CDATA[EM_APRM_Addpayment]]></COLUMNNAME>
 <!--78A3367822B35459E040007F01012510-->  <AD_TABLE_ID><![CDATA[318]]></AD_TABLE_ID>
 <!--78A3367822B35459E040007F01012510-->  <AD_REFERENCE_ID><![CDATA[28]]></AD_REFERENCE_ID>
--- a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_ELEMENT.xml	Thu May 10 09:17:40 2012 +0200
+++ b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_ELEMENT.xml	Mon May 07 17:43:03 2012 +0200
@@ -78,10 +78,10 @@
 <!--78A3787B4823C096E040007F0101250E-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--78A3787B4823C096E040007F0101250E-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--78A3787B4823C096E040007F0101250E-->  <COLUMNNAME><![CDATA[EM_APRM_Addpayment]]></COLUMNNAME>
-<!--78A3787B4823C096E040007F0101250E-->  <NAME><![CDATA[Add Payment In/Out]]></NAME>
-<!--78A3787B4823C096E040007F0101250E-->  <PRINTNAME><![CDATA[Add Payment In/Out]]></PRINTNAME>
-<!--78A3787B4823C096E040007F0101250E-->  <DESCRIPTION><![CDATA[Add Payment In/Out button.]]></DESCRIPTION>
-<!--78A3787B4823C096E040007F0101250E-->  <HELP><![CDATA[Launches a process to add a payment in/out to the selected invoice.]]></HELP>
+<!--78A3787B4823C096E040007F0101250E-->  <NAME><![CDATA[Add Payment]]></NAME>
+<!--78A3787B4823C096E040007F0101250E-->  <PRINTNAME><![CDATA[Add Payment]]></PRINTNAME>
+<!--78A3787B4823C096E040007F0101250E-->  <DESCRIPTION><![CDATA[Add Payment button.]]></DESCRIPTION>
+<!--78A3787B4823C096E040007F0101250E-->  <HELP><![CDATA[Launches a process to add a payment to the selected invoice.]]></HELP>
 <!--78A3787B4823C096E040007F0101250E-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--78A3787B4823C096E040007F0101250E-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--78A3787B4823C096E040007F0101250E--></AD_ELEMENT>
--- a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FIELD.xml	Thu May 10 09:17:40 2012 +0200
+++ b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FIELD.xml	Mon May 07 17:43:03 2012 +0200
@@ -4760,9 +4760,9 @@
 <!--80D2CCB125DAECE6E040007F01000DDE-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--80D2CCB125DAECE6E040007F01000DDE-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--80D2CCB125DAECE6E040007F01000DDE-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--80D2CCB125DAECE6E040007F01000DDE-->  <NAME><![CDATA[Add Payment In/Out]]></NAME>
-<!--80D2CCB125DAECE6E040007F01000DDE-->  <DESCRIPTION><![CDATA[Add Payment In/Out]]></DESCRIPTION>
-<!--80D2CCB125DAECE6E040007F01000DDE-->  <HELP><![CDATA[Select sales invoices or sales orders that you want to match to this payment In/Out]]></HELP>
+<!--80D2CCB125DAECE6E040007F01000DDE-->  <NAME><![CDATA[Add Payment]]></NAME>
+<!--80D2CCB125DAECE6E040007F01000DDE-->  <DESCRIPTION><![CDATA[Add Payment]]></DESCRIPTION>
+<!--80D2CCB125DAECE6E040007F01000DDE-->  <HELP><![CDATA[Select sales invoices or sales orders that you want to match to this payment]]></HELP>
 <!--80D2CCB125DAECE6E040007F01000DDE-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--80D2CCB125DAECE6E040007F01000DDE-->  <AD_TAB_ID><![CDATA[290]]></AD_TAB_ID>
 <!--80D2CCB125DAECE6E040007F01000DDE-->  <AD_COLUMN_ID><![CDATA[78A3367822B35459E040007F01012510]]></AD_COLUMN_ID>
@@ -8757,9 +8757,9 @@
 <!--AD7C15BA367642AFB471EFAFD768FB2D-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--AD7C15BA367642AFB471EFAFD768FB2D-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--AD7C15BA367642AFB471EFAFD768FB2D-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--AD7C15BA367642AFB471EFAFD768FB2D-->  <NAME><![CDATA[Add Payment In/Out]]></NAME>
-<!--AD7C15BA367642AFB471EFAFD768FB2D-->  <DESCRIPTION><![CDATA[Add Payment In/Out]]></DESCRIPTION>
-<!--AD7C15BA367642AFB471EFAFD768FB2D-->  <HELP><![CDATA[Select sales invoices or sales orders that you want to match to this payment In/Out]]></HELP>
+<!--AD7C15BA367642AFB471EFAFD768FB2D-->  <NAME><![CDATA[Add Payment]]></NAME>
+<!--AD7C15BA367642AFB471EFAFD768FB2D-->  <DESCRIPTION><![CDATA[Add Payment]]></DESCRIPTION>
+<!--AD7C15BA367642AFB471EFAFD768FB2D-->  <HELP><![CDATA[Select sales invoices or sales orders that you want to match to this payment]]></HELP>
 <!--AD7C15BA367642AFB471EFAFD768FB2D-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--AD7C15BA367642AFB471EFAFD768FB2D-->  <AD_TAB_ID><![CDATA[263]]></AD_TAB_ID>
 <!--AD7C15BA367642AFB471EFAFD768FB2D-->  <AD_COLUMN_ID><![CDATA[78A3367822B35459E040007F01012510]]></AD_COLUMN_ID>
--- a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_PROCESS.xml	Thu May 10 09:17:40 2012 +0200
+++ b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_PROCESS.xml	Mon May 07 17:43:03 2012 +0200
@@ -47,9 +47,9 @@
 <!--2EED9BC16DB34D2B80BA40A21564BECF-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--2EED9BC16DB34D2B80BA40A21564BECF-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--2EED9BC16DB34D2B80BA40A21564BECF-->  <VALUE><![CDATA[FIN_AddPaymentFromInvoice]]></VALUE>
-<!--2EED9BC16DB34D2B80BA40A21564BECF-->  <NAME><![CDATA[Add Payment In/Out]]></NAME>
-<!--2EED9BC16DB34D2B80BA40A21564BECF-->  <DESCRIPTION><![CDATA[Add Payment In/Out]]></DESCRIPTION>
-<!--2EED9BC16DB34D2B80BA40A21564BECF-->  <HELP><![CDATA[Select sales invoices or sales orders that you want to match to this payment In/Out]]></HELP>
+<!--2EED9BC16DB34D2B80BA40A21564BECF-->  <NAME><![CDATA[Add Payment]]></NAME>
+<!--2EED9BC16DB34D2B80BA40A21564BECF-->  <DESCRIPTION><![CDATA[Add Payment]]></DESCRIPTION>
+<!--2EED9BC16DB34D2B80BA40A21564BECF-->  <HELP><![CDATA[Select sales invoices or sales orders that you want to match to this payment]]></HELP>
 <!--2EED9BC16DB34D2B80BA40A21564BECF-->  <ACCESSLEVEL><![CDATA[3]]></ACCESSLEVEL>
 <!--2EED9BC16DB34D2B80BA40A21564BECF-->  <ISUSERSTARTABLE><![CDATA[N]]></ISUSERSTARTABLE>
 <!--2EED9BC16DB34D2B80BA40A21564BECF-->  <ISREPORT><![CDATA[N]]></ISREPORT>