Commit fb1a940d authored by dpawar's avatar dpawar

update insert statement


git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@93389 ce508802-f39f-4f6c-b175-0d175dae99d5
parent d36ab8b2
...@@ -241,7 +241,7 @@ insert into messages ...@@ -241,7 +241,7 @@ insert into messages
values values
('VTNSUBCON','Transaction not confirm','Selected transaction not submitted.Please submit it before confirmation.','E',sysdate,'BASE','BASE'); ('VTNSUBCON','Transaction not confirm','Selected transaction not submitted.Please submit it before confirmation.','E',sysdate,'BASE','BASE');
nsert into messages insert into messages
(msg_no,msg_str,msg_descr,msg_type,chg_date,chg_user,chg_term) (msg_no,msg_str,msg_descr,msg_type,chg_date,chg_user,chg_term)
values values
('VTPODGRT','POD quantity error','POD quantity cannot be greater than invoice quantity','E',sysdate,'BASE','BASE'); ('VTPODGRT','POD quantity error','POD quantity cannot be greater than invoice quantity','E',sysdate,'BASE','BASE');
...@@ -295,7 +295,7 @@ values('proof_of_delivery','2','quantity__resale','Y'); ...@@ -295,7 +295,7 @@ values('proof_of_delivery','2','quantity__resale','Y');
------------popnhelp------------------------ ------------popnhelp------------------------
nsert into pophelp(FIELD_NAME,MOD_NAME,SQL_STR,MSG_TITLE,WIDTH,HEIGHT,CHG_DATE,CHG_USER,CHG_TERM) insert into pophelp(FIELD_NAME,MOD_NAME,SQL_STR,MSG_TITLE,WIDTH,HEIGHT,CHG_DATE,CHG_USER,CHG_TERM)
values( 'INVOICE_ID','W_PROOF_OF_DELIVERY','SELECT INVOICE_ID,TRAN_DATE,FIN_ENTITY,EFF_DATE,DESP_ID,SITE_CODE FROM INVOICE','Invoice ID',0,0,sysdate,'BASE','BASE'); values( 'INVOICE_ID','W_PROOF_OF_DELIVERY','SELECT INVOICE_ID,TRAN_DATE,FIN_ENTITY,EFF_DATE,DESP_ID,SITE_CODE FROM INVOICE','Invoice ID',0,0,sysdate,'BASE','BASE');
---Default button system entries ---Default button system entries
......
Markdown is supported
0% or
You are about to add 0 people to the discussion. Proceed with caution.
Finish editing this message first!
Please register or to comment