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IDEMPIERE-2276 DisplayLogic of PaymentTerm is not consistent between Purchase Order and Invoice (Vendor)

This commit is contained in:
Carlos Ruiz 2014-10-27 15:41:24 -05:00
parent 94a37ec70d
commit 0703630bb3
2 changed files with 19 additions and 0 deletions
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11
migration/i2.0z/oracle/201410271541_IDEMPIERE-2276.sql Normal file
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SET SQLBLANKLINES ON
SET DEFINE OFF
-- Oct 27, 2014 3:39:07 PM COT
-- IDEMPIERE-2250 Charge on bank transfer not needed
UPDATE AD_Field SET DisplayLogic='@PaymentRule@=''P''',Updated=TO_DATE('2014-10-27 15:39:07','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=3439
;
SELECT register_migration_script('201410271541_IDEMPIERE-2276.sql') FROM dual
;

8
migration/i2.0z/postgresql/201410271541_IDEMPIERE-2276.sql Normal file
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-- Oct 27, 2014 3:39:07 PM COT
-- IDEMPIERE-2250 Charge on bank transfer not needed
UPDATE AD_Field SET DisplayLogic='@PaymentRule@=''P''',Updated=TO_TIMESTAMP('2014-10-27 15:39:07','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=3439
;
SELECT register_migration_script('201410271541_IDEMPIERE-2276.sql') FROM dual
;