details: /erp/devel/pi/rev/14967eced10c changeset: 8582:14967eced10c user: Anandan Narasimachari Monnin <anandan.monnin <at> openbravo.com> date: Thu Oct 21 14:29:55 2010 +0530 summary: Fixes 14926 Fix capitalization rules for list values in Sales Order window
diffstat: src-db/database/sourcedata/AD_ELEMENT.xml | 4 ++-- src-db/database/sourcedata/AD_REF_LIST.xml | 12 ++++++------ 2 files changed, 8 insertions(+), 8 deletions(-) diffs (71 lines): diff -r c02dcb091e7a -r 14967eced10c src-db/database/sourcedata/AD_ELEMENT.xml --- a/src-db/database/sourcedata/AD_ELEMENT.xml Tue Oct 19 18:26:35 2010 +0200 +++ b/src-db/database/sourcedata/AD_ELEMENT.xml Thu Oct 21 14:29:55 2010 +0530 @@ -26334,8 +26334,8 @@ <!--828EE0AE80325FA1E040007F010067C7--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> <!--828EE0AE80325FA1E040007F010067C7--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--828EE0AE80325FA1E040007F010067C7--> <COLUMNNAME><![CDATA[PO_Financial_Account_ID]]></COLUMNNAME> -<!--828EE0AE80325FA1E040007F010067C7--> <NAME><![CDATA[PO Financial account]]></NAME> -<!--828EE0AE80325FA1E040007F010067C7--> <PRINTNAME><![CDATA[PO Financial account]]></PRINTNAME> +<!--828EE0AE80325FA1E040007F010067C7--> <NAME><![CDATA[PO Financial Account]]></NAME> +<!--828EE0AE80325FA1E040007F010067C7--> <PRINTNAME><![CDATA[PO Financial Account]]></PRINTNAME> <!--828EE0AE80325FA1E040007F010067C7--> <DESCRIPTION><![CDATA[Financial account used to deposit / withdrawal money such as bank accounts or petty cash]]></DESCRIPTION> <!--828EE0AE80325FA1E040007F010067C7--> <HELP><![CDATA[Financial account used to deposit / withdrawal money such as bank accounts or petty cash]]></HELP> <!--828EE0AE80325FA1E040007F010067C7--> <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID> diff -r c02dcb091e7a -r 14967eced10c src-db/database/sourcedata/AD_REF_LIST.xml --- a/src-db/database/sourcedata/AD_REF_LIST.xml Tue Oct 19 18:26:35 2010 +0200 +++ b/src-db/database/sourcedata/AD_REF_LIST.xml Thu Oct 21 14:29:55 2010 +0530 @@ -833,7 +833,7 @@ <!--169--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> <!--169--> <ISACTIVE><![CDATA[N]]></ISACTIVE> <!--169--> <VALUE><![CDATA[TE]]></VALUE> -<!--169--> <NAME><![CDATA[Transfer error]]></NAME> +<!--169--> <NAME><![CDATA[Transfer Error]]></NAME> <!--169--> <AD_REFERENCE_ID><![CDATA[131]]></AD_REFERENCE_ID> <!--169--> <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID> <!--169--></AD_REF_LIST> @@ -1267,7 +1267,7 @@ <!--214--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> <!--214--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--214--> <VALUE><![CDATA[O]]></VALUE> -<!--214--> <NAME><![CDATA[After Order delivered]]></NAME> +<!--214--> <NAME><![CDATA[After Order Delivered]]></NAME> <!--214--> <DESCRIPTION><![CDATA[Invoice for every order]]></DESCRIPTION> <!--214--> <AD_REFERENCE_ID><![CDATA[150]]></AD_REFERENCE_ID> <!--214--> <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID> @@ -1291,7 +1291,7 @@ <!--216--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> <!--216--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--216--> <VALUE><![CDATA[S]]></VALUE> -<!--216--> <NAME><![CDATA[Customer Schedule after Delivery]]></NAME> +<!--216--> <NAME><![CDATA[Customer Schedule After Delivery]]></NAME> <!--216--> <DESCRIPTION><![CDATA[Invoice per Customer Invoice Schedule]]></DESCRIPTION> <!--216--> <AD_REFERENCE_ID><![CDATA[150]]></AD_REFERENCE_ID> <!--216--> <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID> @@ -2445,7 +2445,7 @@ <!--341--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> <!--341--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--341--> <VALUE><![CDATA[IP]]></VALUE> -<!--341--> <NAME><![CDATA[Under way]]></NAME> +<!--341--> <NAME><![CDATA[Under Way]]></NAME> <!--341--> <AD_REFERENCE_ID><![CDATA[131]]></AD_REFERENCE_ID> <!--341--> <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID> <!--341--></AD_REF_LIST> @@ -2501,7 +2501,7 @@ <!--346--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> <!--346--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--346--> <VALUE><![CDATA[WP]]></VALUE> -<!--346--> <NAME><![CDATA[Not paid]]></NAME> +<!--346--> <NAME><![CDATA[Not Paid]]></NAME> <!--346--> <AD_REFERENCE_ID><![CDATA[131]]></AD_REFERENCE_ID> <!--346--> <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID> <!--346--></AD_REF_LIST> @@ -5787,7 +5787,7 @@ <!--800064--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> <!--800064--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--800064--> <VALUE><![CDATA[N]]></VALUE> -<!--800064--> <NAME><![CDATA[Do not invoice]]></NAME> +<!--800064--> <NAME><![CDATA[Do Not Invoice]]></NAME> <!--800064--> <DESCRIPTION><![CDATA[Order should not be invoiced trough Process Invoice]]></DESCRIPTION> <!--800064--> <AD_REFERENCE_ID><![CDATA[150]]></AD_REFERENCE_ID> <!--800064--> <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID> ------------------------------------------------------------------------------ Nokia and AT&T present the 2010 Calling All Innovators-North America contest Create new apps & games for the Nokia N8 for consumers in U.S. and Canada $10 million total in prizes - $4M cash, 500 devices, nearly $6M in marketing Develop with Nokia Qt SDK, Web Runtime, or Java and Publish to Ovi Store http://p.sf.net/sfu/nokia-dev2dev _______________________________________________ Openbravo-commits mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/openbravo-commits
