fixed bug 18663 Change the order of the parameters in Manage Requisition
authorNaiara Martinez <naiara.martinez@openbravo.com>
Tue, 20 Mar 2012 12:36:54 +0100
changeset 15933 ba8c6725d75d
parent 15932 9605d5516d0b
child 15934 0e2a2a4e8452
fixed bug 18663 Change the order of the parameters in Manage Requisition
The parameters appear in the popup when you press the button 'Create
Purchase Order'. Only the transactional organization are shown.
The the message is changed, 'for' word is taken out.
src-db/database/sourcedata/AD_FIELD.xml
src-db/database/sourcedata/AD_PROCESS.xml
src-db/database/sourcedata/AD_PROCESS_PARA.xml
src-db/database/sourcedata/AD_VAL_RULE.xml
--- a/src-db/database/sourcedata/AD_FIELD.xml	Tue Mar 20 15:35:02 2012 +0100
+++ b/src-db/database/sourcedata/AD_FIELD.xml	Tue Mar 20 12:36:54 2012 +0100
@@ -162883,7 +162883,7 @@
 <!--1004400016-->  <NAME><![CDATA[Create Purchase Order]]></NAME>
 <!--1004400016-->  <HELP><![CDATA[In order to create a Purchase Order from selected Requisition Lines, it is necessary to set some values:<br/>
 Order Date: The date of the Purchase Order<br/>
-For Business Partner, Price List and Organization: If all the selected requisition lines have a common Business Partner, Price List or Organization, then the common value is shown in the appropriate field.<br/>
+Business Partner, Price List and Organization: If all the selected requisition lines have a common Business Partner, Price List or Organization, then the common value is shown in the appropriate field.<br/>
 For other required values the corresponding default values are used.<br/>
 Once the Purchase Order is created, it is marked as Completed and its Document Number is shown in the success message.]]></HELP>
 <!--1004400016-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
@@ -163556,7 +163556,7 @@
 <!--1004400045-->  <NAME><![CDATA[Create Purchase Order]]></NAME>
 <!--1004400045-->  <HELP><![CDATA[In order to create a Purchase Order from selected Requisition Lines, it is necessary to set some values:<br/>
 Order Date: The date of the Purchase Order<br/>
-For Business Partner, Price List and Organization: If all the selected requisition lines have a common Business Partner, Price List or Organization, then the common value is shown in the appropriate field.<br/>
+Business Partner, Price List and Organization: If all the selected requisition lines have a common Business Partner, Price List or Organization, then the common value is shown in the appropriate field.<br/>
 For other required values the corresponding default values are used.<br/>
 Once the Purchase Order is created, it is marked as Completed and its Document Number is shown in the success message.]]></HELP>
 <!--1004400045-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
--- a/src-db/database/sourcedata/AD_PROCESS.xml	Tue Mar 20 15:35:02 2012 +0100
+++ b/src-db/database/sourcedata/AD_PROCESS.xml	Tue Mar 20 12:36:54 2012 +0100
@@ -5173,7 +5173,7 @@
 <!--1004400000-->  <NAME><![CDATA[Create Purchase Order]]></NAME>
 <!--1004400000-->  <HELP><![CDATA[In order to create a Purchase Order from selected Requisition Lines, it is necessary to set some values:<br/>
 Order Date: The date of the Purchase Order<br/>
-For Business Partner, Price List and Organization: If all the selected requisition lines have a common Business Partner, Price List or Organization, then the common value is shown in the appropriate field.<br/>
+Business Partner, Price List and Organization: If all the selected requisition lines have a common Business Partner, Price List or Organization, then the common value is shown in the appropriate field.<br/>
 For other required values the corresponding default values are used.<br/>
 Once the Purchase Order is created, it is marked as Completed and its Document Number is shown in the success message.]]></HELP>
 <!--1004400000-->  <ACCESSLEVEL><![CDATA[1]]></ACCESSLEVEL>
--- a/src-db/database/sourcedata/AD_PROCESS_PARA.xml	Tue Mar 20 15:35:02 2012 +0100
+++ b/src-db/database/sourcedata/AD_PROCESS_PARA.xml	Tue Mar 20 12:36:54 2012 +0100
@@ -3910,9 +3910,9 @@
 <!--1004400003-->  <DESCRIPTION><![CDATA[Organizational entity within client]]></DESCRIPTION>
 <!--1004400003-->  <HELP><![CDATA[An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.]]></HELP>
 <!--1004400003-->  <AD_PROCESS_ID><![CDATA[1004400000]]></AD_PROCESS_ID>
-<!--1004400003-->  <SEQNO><![CDATA[40]]></SEQNO>
+<!--1004400003-->  <SEQNO><![CDATA[11]]></SEQNO>
 <!--1004400003-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
-<!--1004400003-->  <AD_VAL_RULE_ID><![CDATA[130]]></AD_VAL_RULE_ID>
+<!--1004400003-->  <AD_VAL_RULE_ID><![CDATA[FDC45D1AE2404B8384D14DB6DED90DCF]]></AD_VAL_RULE_ID>
 <!--1004400003-->  <COLUMNNAME><![CDATA[AD_Org_ID]]></COLUMNNAME>
 <!--1004400003-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--1004400003-->  <FIELDLENGTH><![CDATA[20]]></FIELDLENGTH>
@@ -3931,7 +3931,7 @@
 <!--1004400004-->  <DESCRIPTION><![CDATA[The location where products arrive to or are sent from.]]></DESCRIPTION>
 <!--1004400004-->  <HELP><![CDATA[The Warehouse identifies a unique Warehouse where products are stored or Services are provided.]]></HELP>
 <!--1004400004-->  <AD_PROCESS_ID><![CDATA[1004400000]]></AD_PROCESS_ID>
-<!--1004400004-->  <SEQNO><![CDATA[50]]></SEQNO>
+<!--1004400004-->  <SEQNO><![CDATA[12]]></SEQNO>
 <!--1004400004-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
 <!--1004400004-->  <COLUMNNAME><![CDATA[M_Warehouse_ID]]></COLUMNNAME>
 <!--1004400004-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
--- a/src-db/database/sourcedata/AD_VAL_RULE.xml	Tue Mar 20 15:35:02 2012 +0100
+++ b/src-db/database/sourcedata/AD_VAL_RULE.xml	Tue Mar 20 12:36:54 2012 +0100
@@ -1763,7 +1763,7 @@
 <!--FDC45D1AE2404B8384D14DB6DED90DCF-->  <AD_VAL_RULE_ID><![CDATA[FDC45D1AE2404B8384D14DB6DED90DCF]]></AD_VAL_RULE_ID>
 <!--FDC45D1AE2404B8384D14DB6DED90DCF-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--FDC45D1AE2404B8384D14DB6DED90DCF-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
-<!--FDC45D1AE2404B8384D14DB6DED90DCF-->  <ISACTIVE><![CDATA[N]]></ISACTIVE>
+<!--FDC45D1AE2404B8384D14DB6DED90DCF-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--FDC45D1AE2404B8384D14DB6DED90DCF-->  <NAME><![CDATA[AD_Org is transactions allowed]]></NAME>
 <!--FDC45D1AE2404B8384D14DB6DED90DCF-->  <DESCRIPTION><![CDATA[Display the ready organizations where transactions are allowed]]></DESCRIPTION>
 <!--FDC45D1AE2404B8384D14DB6DED90DCF-->  <TYPE><![CDATA[S]]></TYPE>