Author: sichen
Date: Wed Feb 21 09:50:18 2007
New Revision: 510118
URL: http://svn.apache.org/viewvc?view=rev&rev=510118
Log:
Added back missing purchasing term types and demo data for them
Modified:
ofbiz/trunk/applications/ecommerce/data/DemoPurchasing.xml
ofbiz/trunk/applications/party/data/PartyTypeData.xml
Modified: ofbiz/trunk/applications/ecommerce/data/DemoPurchasing.xml
URL:
http://svn.apache.org/viewvc/ofbiz/trunk/applications/ecommerce/data/DemoPurchasing.xml?view=diff&rev=510118&r1=510117&r2=510118
==============================================================================
--- ofbiz/trunk/applications/ecommerce/data/DemoPurchasing.xml (original)
+++ ofbiz/trunk/applications/ecommerce/data/DemoPurchasing.xml Wed Feb 21
09:50:18 2007
@@ -191,10 +191,8 @@
-->
<AgreementTerm agreementTermId="1000" termTypeId="FIN_PAYMENT_TERM"
agreementId="AGR_TEST" termDays="30"/>
<AgreementTerm agreementTermId="1001" termTypeId="FIN_PAYMENT_DISC"
agreementId="AGR_TEST" termDays="10" termValue="2"/> <!-- a 2% discount for
paying within 10 days -->
- <!--
<AgreementTerm agreementTermId="1003" termTypeId="PURCH_VENDOR_ID"
agreementId="AGR_TEST" description="OPEN-001"/>
<AgreementTerm agreementTermId="1004" termTypeId="PURCH_FREIGHT"
agreementId="AGR_TEST" description="Ship via Open Express"/>
- -->
<!-- A final note: if we use Agreement and AgreementTerm in this way we
can store 'party terms' without the need of a new PartyTerm entity -->
<!-- an example of agreements with multiple payment terms -->
Modified: ofbiz/trunk/applications/party/data/PartyTypeData.xml
URL:
http://svn.apache.org/viewvc/ofbiz/trunk/applications/party/data/PartyTypeData.xml?view=diff&rev=510118&r1=510117&r2=510118
==============================================================================
--- ofbiz/trunk/applications/party/data/PartyTypeData.xml (original)
+++ ofbiz/trunk/applications/party/data/PartyTypeData.xml Wed Feb 21 09:50:18
2007
@@ -341,5 +341,10 @@
<TermType description="Incoterm Delivered Duty Unpaid"
parentTypeId="INCO_TERM" termTypeId="DDU"/>
<TermType description="Incoterm Delivered Duty Paid"
parentTypeId="INCO_TERM" termTypeId="DDP"/>
+ <TermType description="Purchasing" parentTypeId="" hasTable=""
termTypeId="PURCHASING"/>
+ <TermType description="Vendor Customer ID" parentTypeId="PURCHASING"
termTypeId="PURCH_VENDOR_ID"/>
+ <TermType description="Preferred Freight" parentTypeId="PURCHASING"
termTypeId="PURCH_FREIGHT"/>
+
<TermType description="Other" hasTable="N" parentTypeId=""
termTypeId="OTHER_TERM"/>
+
</entity-engine-xml>
