modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_PROCESS.xml
changeset 16483 dc8359e908b0
parent 15805 004e0dbf349a
child 16736 1c31c7f3d244
--- 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>