Author: jleroux
Date: Sat Apr 17 08:47:34 2010
New Revision: 935150
URL: http://svn.apache.org/viewvc?rev=935150&view=rev
Log:
Change B2B and B2C stores names to avoid a drawback in demo order entry see
"Order Manager: the Add Gift Certificate button in 3rd screen of order creation
does not work" (https://issues.apache.org/jira/browse/OFBIZ-3636) - OFBIZ-3636
Modified:
ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml
Modified: ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml
URL:
http://svn.apache.org/viewvc/ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml?rev=935150&r1=935149&r2=935150&view=diff
==============================================================================
--- ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml (original)
+++ ofbiz/trunk/applications/order/data/SalesOrderDemoData.xml Sat Apr 17
08:47:34 2010
@@ -23,11 +23,11 @@ under the License.
<Facility facilityId="WebStoreWarehouse"/>
<!-- PRODUCT STORE -->
- <ProductStore productStoreId="B2CStore" storeName="B2C Store"
companyName="Open For Business" autoApproveReviews="Y" title="Open For Business
to Customer"
+ <ProductStore productStoreId="B2CStore" storeName="OFBiz the B2C Store"
companyName="Open For Business" autoApproveReviews="Y" title="Open For Business
to Customer"
subtitle="" prorateShipping="Y" prorateTaxes="Y"
defaultLocaleString="en_US" defaultCurrencyUomId="USD"
autoApproveInvoice="Y" autoApproveOrder="Y" shipIfCaptureFails="Y"
requireInventory="N" reserveInventory="Y"
inventoryFacilityId="WebStoreWarehouse"
orderNumberPrefix="B2CS" visualThemeId="EC_DEFAULT"
payToPartyId="Company" defaultSalesChannelEnumId="WEB_SALES_CHANNEL"/>
- <ProductStore productStoreId="B2BStore" storeName="B2B Store"
companyName="Open For Business" autoApproveReviews="Y" title="Open For Business
to Business"
+ <ProductStore productStoreId="B2BStore" storeName="OFBiz the B2B Store"
companyName="Open For Business" autoApproveReviews="Y" title="Open For Business
to Business"
subtitle="" prorateShipping="Y" prorateTaxes="Y"
defaultLocaleString="en_US" defaultCurrencyUomId="USD"
autoApproveInvoice="Y" autoApproveOrder="Y" shipIfCaptureFails="Y"
requireInventory="N" reserveInventory="Y"
inventoryFacilityId="WebStoreWarehouse"
orderNumberPrefix="B2BS" visualThemeId="EC_DEFAULT"
payToPartyId="Company" defaultSalesChannelEnumId="WEB_SALES_CHANNEL"/>
