80 lines
3.4 KiB
SQL
80 lines
3.4 KiB
SQL
SET SQLBLANKLINES ON
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SET DEFINE OFF
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-- IDEMPIERE-4808 Payment Allocation should be IsSOTrx neutral
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-- Jun 3, 2021, 1:38:39 PM CEST
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UPDATE AD_InfoColumn SET DisplayLogic='@IsSOTrx:Y@=Y | @+IgnoreIsSOTrxInBPInfo:N@=Y', SeqNoSelection=10, DefaultValue='@SQL=SELECT CASE WHEN ''@IsSOTrx:X@''=''X'' OR ''@+IgnoreIsSOTrxInBPInfo:N@''=''Y'' THEN '''' ELSE ''@IsSOTrx@'' END AS DefaultValue FROM DUAL',Updated=TO_DATE('2021-06-03 13:38:39','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_InfoColumn_ID=200036
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;
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-- Jun 3, 2021, 1:38:52 PM CEST
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UPDATE AD_InfoColumn SET DisplayLogic='@IsSOTrx:N@=N | @+IgnoreIsSOTrxInBPInfo:N@=Y', SeqNoSelection=20, DefaultValue='@SQL=SELECT CASE WHEN ''@IsSOTrx:X@''=''X'' OR ''@+IgnoreIsSOTrxInBPInfo:N@''=''Y'' THEN '''' WHEN ''@IsSOTrx:X@''=''N'' THEN ''Y'' ELSE ''N'' END AS DefaultValue FROM DUAL',Updated=TO_DATE('2021-06-03 13:38:52','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_InfoColumn_ID=200037
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;
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-- Jun 3, 2021, 1:31:20 PM CEST
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UPDATE AD_Menu SET PredefinedContextVariables='IgnoreIsSOTrxInBPInfo=Y',Updated=TO_DATE('2021-06-03 13:31:20','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Menu_ID IN (
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53289, /* Form - Accounting Fact Reconcilation (manual) */
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245, /* Form - Payment Allocation */
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434, /* Report - Accounting Fact Daily*/
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433, /* Report - Accounting Fact Details*/
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435, /* Report - Accounting Fact Period*/
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246, /* Report - Allocation*/
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400, /* Report - Asset Delivery Details*/
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474, /* Report - Asset Delivery Month*/
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200043, /* Report - Bank Register Report*/
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512, /* Report - Business Partner Open*/
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399, /* Report - Customer Assets*/
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53185, /* Report - Distribution Order Detail*/
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481, /* Report - Open Confirmation Details*/
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482, /* Report - Open Confirmations*/
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543, /* Report - Order Detail*/
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511, /* Report - Payment Details*/
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256, /* Report - Product Transaction Value*/
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260, /* Report - Project Status Summary*/
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231, /* Report - Quarterly Invoice Customer by Vendor*/
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196, /* Report - Replenish Report*/
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53354, /* Report - Replenish Report incl. Production*/
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350, /* Report - Statement of Accounts*/
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502, /* Report - Trial Balance*/
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509, /* Report - UnAllocated Invoices*/
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510, /* Report - UnAllocated Payments*/
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497, /* Process - Auto Allocation*/
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53190, /* Process - Bank/Cash Transfer*/
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420, /* Process - Business Partner Organization*/
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348, /* Process - Deliver Assets*/
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535, /* Process - Invoice Requests*/
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507, /* Process - Order Batch Process*/
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304, /* Process - Receivables Write-Off*/
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50009, /* Process - Request EMail Processor*/
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496, /* Process - Reset Allocation*/
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473, /* Process - UnLink Business Partner Org*/
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506 /* Process - Validate Business Partner*/
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)
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;
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-- Jun 3, 2021, 1:42:58 PM CEST
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UPDATE AD_Window SET PredefinedContextVariables='IgnoreIsSOTrxInBPInfo=Y',Updated=TO_DATE('2021-06-03 13:42:58','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Window_ID IN (
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200005, /* GL Journal*/
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132, /* GL Journal Batch*/
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277, /* Import Bank Statement*/
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278, /* Import GL Journal*/
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53121, /* Import Inventory Move*/
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280, /* Import Payment*/
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53071, /* Import Price List*/
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170, /* Inventory Move*/
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146, /* Price List*/
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337, /* Price List Schema*/
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130, /* Project*/
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108, /* User*/
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/* Buttons running processes with BP parameter in these windows: */
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53134, /* Cash Plan*/
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321, /* Dunning Run*/
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216, /* Financial Report*/
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200013, /* GL Journal Generator*/
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206 /* Payment Selection*/
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)
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;
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SELECT register_migration_script('202106031358_IDEMPIERE-4808.sql') FROM dual
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;
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