update sql

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@93571 ce508802-f39f-4f6c-b175-0d175dae99d5

webitm-dis/module-resource/sql/DI3BSUN007.sql

@@ -447,8 +447,6 @@ END;
 /
 --end function
 
---  7-Aug-2013
-
 insert into messages
 (msg_no,msg_str,msg_descr,msg_type,chg_date,chg_user,chg_term) 
 values 
@@ -486,3 +484,19 @@ insert into messages
 values 
 ('VTSLRETER','Invoice quantity error','Invoice quantity for item(s) is returned.Please check sales return.','E',sysdate,'BASE','BASE');
 
+--2-sept-2013
+
+insert into messages
+(msg_no,msg_str,msg_descr,msg_type,chg_date,chg_user,chg_term) 
+values 
+('VTOPCCONF','Confirmation error','Opened transaction cannot be confirmed','E',sysdate,'BASE','BASE');
+
+insert into messages
+(msg_no,msg_str,msg_descr,msg_type,chg_date,chg_user,chg_term) 
+values 
+('VTOPTCRJ','Rejection error','Opened Transaction cannot be rejected','E',sysdate,'BASE','BASE');
+
+update pophelp set sql_str='SELECT INVOICE_ID,TRAN_DATE,FIN_ENTITY,EFF_DATE,DESP_ID,SITE_CODE FROM INVOICE WHERE SITE_CODE = ''?''', sql_input=':login_site' 
+where mod_name='W_PROOF_OF_DELIVERY' and field_name='INVOICE_ID';  
+
+