details:   /erp/devel/pi/rev/0521a011b8b7
changeset: 12513:0521a011b8b7
user:      Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
date:      Fri May 27 12:09:03 2011 +0200
summary:   Issue 16439: fixed typo in the message

diffstat:

 src-db/database/sourcedata/AD_MESSAGE.xml |  2 +-
 1 files changed, 1 insertions(+), 1 deletions(-)

diffs (12 lines):

diff -r 8e34a3f11b2e -r 0521a011b8b7 src-db/database/sourcedata/AD_MESSAGE.xml
--- a/src-db/database/sourcedata/AD_MESSAGE.xml Fri May 27 11:49:22 2011 +0200
+++ b/src-db/database/sourcedata/AD_MESSAGE.xml Fri May 27 12:09:03 2011 +0200
@@ -12431,7 +12431,7 @@
 An order line is created for each requisition line.
 The process closes the requisition when it finishes successfully. 
 The Order Date is the date of the Purchase Orders. 
-The Business Partner is the preferred vendor the the Purchase Orders. If it is 
left blank, then the Partner defined in the requisition (or requisition line) 
is used. If these are not defined, then the current vendor set for the product 
is used.
+The Business Partner is the preferred vendor the Purchase Orders. If it is 
left blank, then the Partner defined in the requisition (or requisition line) 
is used. If these are not defined, then the current vendor set for the product 
is used.
 The Price List is the price list for the Purchase Orders. If it is left blank, 
then the Price List defined in the requisition (or requisition line) is used.
 The Organization is the organization used by the Purchase Orders.
 The Warehouse is the warehouse used by the Purchase Orders.]]></MSGTEXT>

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