details: /erp/devel/pi/rev/4500c5669307
changeset: 7393:4500c5669307
user: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
date: Mon May 10 18:54:06 2010 +0200
summary: File missing license
details: /erp/devel/pi/rev/6d4eddcb94f5
changeset: 7394:6d4eddcb94f5
user: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
date: Tue May 18 10:46:20 2010 +0200
summary: Fixes bug 0013346: Users are able to edit the Current Balance
details: /erp/devel/pi/rev/831f035b0622
changeset: 7395:831f035b0622
user: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
date: Tue May 18 10:47:14 2010 +0200
summary: merge
diffstat:
.hgsigs |
4 +
.hgtags |
4 +
build.xml |
10 +-
config/Openbravo.properties.template |
4 -
src-db/database/lib/dbsourcemanager.jar |
0
src-db/database/model/functions/C_DEBT_PAYMENT_CREATE.xml |
30 +-
src-db/database/model/functions/C_INVOICE_CREATE.xml |
13 +-
src-db/database/model/functions/C_PAYMENTDUEDATE.xml |
2 +-
src-db/database/model/tables/C_BANKSTATEMENTLINE.xml |
1 +
src-db/database/model/tables/FIN_PAYMENT_DETAIL.xml |
2 +-
src-db/database/model/tables/FIN_PAYMENT_SCHEDULEDETAIL.xml |
2 +-
src-db/database/model/triggers/C_INVLINE_CHK_RESTRICTIONS_TRG.xml |
2 +-
src-db/database/model/triggers/C_INVOICELINE_TRG2.xml |
2 +-
src-db/database/model/triggers/C_INVOICELINE_TRG3.xml |
3 +-
src-db/database/model/triggers/C_INVOICETAX_TRG2.xml |
3 +-
src-db/database/model/triggers/C_TAXREGISTERLINE_TRG.xml |
3 +-
src-db/database/model/triggers/C_TAXREGISTER_TRG.xml |
3 +-
src-db/database/model/triggers/M_INOUTLINE_TRG.xml |
11 +
src-db/database/model/triggers/M_INVENTORY_TRG.xml |
3 +-
src-db/database/sourcedata/AD_COLUMN.xml |
12 +-
src-db/database/sourcedata/AD_ELEMENT.xml |
29 +-
src-db/database/sourcedata/AD_FIELD.xml |
18 +-
src-db/database/sourcedata/AD_MESSAGE.xml |
24 +-
src-db/database/sourcedata/AD_MODULE.xml |
2 +-
src-db/database/sourcedata/AD_PROCESS_PARA.xml |
37 +
src-db/database/sourcedata/AD_REF_LIST.xml |
12 -
src-db/database/sourcedata/AD_TEXTINTERFACES.xml |
132 ++++
src-test/org/openbravo/test/dal/IssuesTest.java |
37 +
src-test/org/openbravo/test/dal/OBContextTest.java |
30 +-
src-test/org/openbravo/test/dal/test_13281.xml |
75 ++
src-wad/build.xml |
4 +-
src/build.xml |
30 +-
src/buildAD.xml |
3 +-
src/org/openbravo/base/secureApp/LoginUtils.java |
2 +-
src/org/openbravo/dal/core/DalUtil.java |
20 +
src/org/openbravo/dal/core/OBContext.java |
67 ++-
src/org/openbravo/dal/xml/XMLEntityConverter.java |
271 +++++----
src/org/openbravo/erpCommon/ad_actionButton/CopyFromSettlement.java |
4 +-
src/org/openbravo/erpCommon/ad_callouts/SE_Invoice_Project.java |
14 +-
src/org/openbravo/erpCommon/ad_callouts/SE_Payment_BPartner.java |
18 +
src/org/openbravo/erpCommon/ad_callouts/SL_Invoice_Amt.java |
2 +-
src/org/openbravo/erpCommon/ad_callouts/SL_WorkRequirement_Conversion.java |
2 +-
src/org/openbravo/erpCommon/ad_forms/ModuleManagement.java |
59 +-
src/org/openbravo/erpCommon/ad_forms/ModuleManagement_ErrorCommercial.html |
2 +-
src/org/openbravo/erpCommon/ad_forms/TranslationHandler.java |
7 +-
src/org/openbravo/erpCommon/ad_reports/ReportDebtPayment.html |
20 +-
src/org/openbravo/erpCommon/ad_reports/ReportDebtPayment.java |
18 +-
src/org/openbravo/erpCommon/ad_reports/ReportDebtPayment.jrxml |
156 +++-
src/org/openbravo/erpCommon/ad_reports/ReportDebtPayment.xml |
8 +
src/org/openbravo/erpCommon/ad_reports/ReportDebtPayment_BankAcc.jrxml |
126 +++-
src/org/openbravo/erpCommon/ad_reports/ReportDebtPayment_NoBP.jrxml |
126 +++-
src/org/openbravo/erpCommon/ad_reports/ReportDebtPayment_NoBP_BankAcc.jrxml |
128 +++-
src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedger.java |
16 +-
src/org/openbravo/erpCommon/ad_reports/ReportTrialBalance.java |
4 +-
src/org/openbravo/erpCommon/ad_reports/ReportTrialBalanceExcel.jrxml |
31 +-
src/org/openbravo/erpCommon/ad_reports/ReportTrialBalancePDF.jrxml |
49 +-
src/org/openbravo/erpCommon/info/Account.java |
6 +-
src/org/openbravo/erpCommon/modules/ImportModule.java |
6 +-
src/org/openbravo/erpCommon/obps/ActivationKey.java |
3 +
src/org/openbravo/erpCommon/utility/ReferencedLink.java |
38 +-
src/org/openbravo/erpCommon/utility/UsedByLink.java |
10 +
src/org/openbravo/scheduling/OBScheduler.java |
21 +-
src/org/openbravo/scheduling/Trigger_data.xsql |
23 +-
src/org/openbravo/service/system/ModuleValidator.java |
2 +-
64 files changed, 1325 insertions(+), 481 deletions(-)
diffs (truncated from 4040 to 300 lines):
diff -r 00afb0f636b4 -r 831f035b0622 .hgsigs
--- a/.hgsigs Sun May 09 23:59:17 2010 +0200
+++ b/.hgsigs Tue May 18 10:47:14 2010 +0200
@@ -14,3 +14,7 @@
4a5dd51c34fbbf64e9f933f9b7d54589ef5fb7b9 0
iEYEABECAAYFAkuM+1EACgkQCX/oGf+2qkPHfgCdFKV1PxtXcckQ3R3+kJgXnRFAtgkAoM6eWuR1ZA3nRphHH7sX2SGoufA5
75b887d57378e59138c0362b928a504db568ed9b 0
iEYEABECAAYFAkuSHAsACgkQCX/oGf+2qkOEpwCeM6aKuQ/VK5ywylW5Jiki2L5YX0UAoPtzt8ELfu+2n0hTB2E36NgVq1IU
8df12cedf6a200183c73497ae0cefa3fee0a0427 0
iEYEABECAAYFAkuzHu4ACgkQCX/oGf+2qkNkzwCeJC2mfV4HG3jDDH4B9ovaplpzyWwAoOQY9wuMO2XNnVJ9xw7JS+Qjy52k
+5c7276ed55f2605be4e0163a90820437ae51b35a 0
iEYEABECAAYFAkvoPD0ACgkQCX/oGf+2qkPJwwCgvsSfRbgj8XvBTAe0D98MuzYC9X0AnR61u2gYKK5GgGlgo6B6S7dfDCUr
+a56977f8bc9c70b88f49eccc4e05d4703926df8b 0
iEYEABECAAYFAkvpHhQACgkQCX/oGf+2qkNE2gCfRUvL9gvk0xEg6OjMlTbJbplKpNkAnAz8f8WZ4NY9NFmiefa6afLiiyIG
+8594549ee5becd6e51d6a295a6b473c42bacbbb9 0
iEYEABECAAYFAkvq4o4ACgkQCX/oGf+2qkPvLACfdPEl+S1cRY59u90LiQRmROPIL8cAniZtSjiAg13GifqOFZCZZ+zilCep
+9f343a616b2f998c3867661467de5dd9daeb7112 0
iEYEABECAAYFAkvq7PIACgkQCX/oGf+2qkMcHQCg3eHGql848ExhA5oOgtqfjIE3toUAn0GiWHkItn3YxPFitn8+e0IfOEaj
diff -r 00afb0f636b4 -r 831f035b0622 .hgtags
--- a/.hgtags Sun May 09 23:59:17 2010 +0200
+++ b/.hgtags Tue May 18 10:47:14 2010 +0200
@@ -24,3 +24,7 @@
1a6428c78a5521471084e7b93a42a03a74543495 2.50MP12
65aa17bbe739f7d3370aba319e68474c2356fdf2 2.50MP13
17a70403b6d39988147a0b8a11bb3a57ed04c373 2.50MP14
+66ff592fb792f3bc13a076db81cd1f5729f1b881 2.50MP15
+30fd49cdc1b1a5d3ff7233f2569e8afb8d0523f3 2.50MP16
+8a6462c8520ce811b77ee562c87387a7f0663d39 2.50MP16
+41915c2f5ec639dadab8e797a1e5f1e0922fa029 2.50MP17
diff -r 00afb0f636b4 -r 831f035b0622 build.xml
--- a/build.xml Sun May 09 23:59:17 2010 +0200
+++ b/build.xml Tue May 18 10:47:14 2010 +0200
@@ -12,7 +12,7 @@
* under the License.
* The Original Code is Openbravo ERP.
* The Initial Developer of the Original Code is Openbravo SLU
-* All portions are Copyright (C) 2001-2010 Openbravo SLU
+* All portions are Copyright (C) 2001-2009 Openbravo SLU
* All Rights Reserved.
* Contributor(s): ______________________________________.
************************************************************************
@@ -68,7 +68,6 @@
<property name="base.src.trl" location="src-trl" />
<property name="base.src.wad" location="src-wad" />
<property name="base.src.gen" location="src-gen" />
- <property name="base.src.test" location="src-test" />
<property name="base.client.src" location="srcClient" />
<property name="base.db" location="src-db/database" />
<property name="base.web" location="web" />
@@ -187,12 +186,6 @@
<equals arg1="${bbdd.rdbms}" arg2="POSTGRE" />
</and>
</condition>
-
- <condition property="java.security.egd" value="">
- <not>
- <isset property="${java.security.egd}" />
- </not>
- </condition>
<path id="project.class.path">
<pathelement path="${build}" />
@@ -670,7 +663,6 @@
<java classname="org.openbravo.erpCommon.modules.ApplyModuleTask"
fork="true" maxmemory="${build.maxmemory}" failonerror="true">
<arg line="'${base.src}'" />
<classpath refid="project.class.path" />
- <sysproperty key="java.security.egd" value="${java.security.egd}"/>
</java>
</target>
diff -r 00afb0f636b4 -r 831f035b0622 config/Openbravo.properties.template
--- a/config/Openbravo.properties.template Sun May 09 23:59:17 2010 +0200
+++ b/config/Openbravo.properties.template Tue May 18 10:47:14 2010 +0200
@@ -66,10 +66,6 @@
# bbdd.password=TAD
# bbdd.sessionConfig=ALTER SESSION SET NLS_DATE_FORMAT='DD-MM-YYYY'
NLS_NUMERIC_CHARACTERS='.,'
-# Oracle instances in linux, can delay on getting DB connection (issue
#12683).
-# In these cases this property can be set to solve the problem
-# java.security.egd=file:///dev/urandom
-
bbdd.rdbms=POSTGRE
bbdd.driver=org.postgresql.Driver
bbdd.url=jdbc:postgresql://localhost:5432
diff -r 00afb0f636b4 -r 831f035b0622 src-db/database/lib/dbsourcemanager.jar
Binary file src-db/database/lib/dbsourcemanager.jar has changed
diff -r 00afb0f636b4 -r 831f035b0622
src-db/database/model/functions/C_DEBT_PAYMENT_CREATE.xml
--- a/src-db/database/model/functions/C_DEBT_PAYMENT_CREATE.xml Sun May 09
23:59:17 2010 +0200
+++ b/src-db/database/model/functions/C_DEBT_PAYMENT_CREATE.xml Tue May 18
10:47:14 2010 +0200
@@ -48,6 +48,9 @@
v_CBankAccount_ID C_BankStatement.C_BankAccount_ID%TYPE;
v_C_BankCurrency VARCHAR2(32);
v_BS_Date DATE;
+ v_c_withholding_id C_DEBT_PAYMENT.C_Withholding_ID%TYPE;
+ v_withholdingamount C_DEBT_PAYMENT.withholdingamount%TYPE;
+ v_count NUMBER;
BEGIN
-- Update AD_PInstance
DBMS_OUTPUT.PUT_LINE('Updating PInstance - Processing ' || p_PInstance_ID)
;
@@ -95,6 +98,12 @@
ELSIF(Cur_Parameter.ParameterName='Status') THEN
v_Status:=Cur_Parameter.p_String;
DBMS_OUTPUT.PUT_LINE(' Status='||v_Status) ;
+ ELSIF(Cur_Parameter.ParameterName='C_Withholding_ID') THEN
+ v_c_withholding_id:=Cur_Parameter.p_String;
+ DBMS_OUTPUT.PUT_LINE(' C_Withholding_ID='||v_c_withholding_id) ;
+ ELSIF(Cur_Parameter.ParameterName='WithholdingAmount') THEN
+ v_withholdingamount:=Cur_Parameter.P_Number;
+ DBMS_OUTPUT.PUT_LINE(' WithholdingAmount='||v_withholdingamount) ;
ELSE
DBMS_OUTPUT.PUT_LINE('*** Unknown Parameter=' ||
Cur_Parameter.ParameterName) ;
END IF;
@@ -112,6 +121,15 @@
C_BankStatement B
WHERE L.C_BankStatementLine_ID=v_Record_ID
AND L.C_BankStatement_ID=B.C_BankStatement_ID;
+ --Check Withholding belongs to Business Partner
+ SELECT COUNT(*)
+ INTO v_count
+ FROM C_BP_Withholding
+ WHERE C_Withholding_ID=v_c_withholding_id
+ AND C_BPartner_ID=v_C_BPartner_ID;
+ IF (v_count=0) THEN
+ RAISE_APPLICATION_ERROR(-20000, '@NOT_BP_WITHHOLDING@');
+ END IF;
--Insert Settlement
v_ResultStr:='InsertingSettlement';
v_SettlementDocType_ID:=Ad_Get_DocType(v_Client_ID, v_AD_Org_ID,
TO_CHAR('STT')) ;
@@ -154,7 +172,8 @@
PAYMENTRULE, ISPAID, AMOUNT, WRITEOFFAMT, DATEPLANNED,
ISMANUAL, ISVALID,
/*C_BANKSTATEMENTLINE_ID,*/
- CHANGESETTLEMENTCANCEL, CANCEL_PROCESSED, GENERATE_PROCESSED,
STATUS_INITIAL
+ CHANGESETTLEMENTCANCEL, CANCEL_PROCESSED, GENERATE_PROCESSED,
STATUS_INITIAL,
+ C_Withholding_ID, WithholdingAmount
)
VALUES
(
@@ -164,7 +183,8 @@
v_C_BPartner_ID, v_C_Currency_ID,
v_PaymentRule, 'N', v_Amount*(-1), 0, v_DatePlanned,
'N', 'Y',
- 'N', 'N', 'Y', v_Status
+ 'N', 'N', 'Y', v_Status,
+ v_c_withholding_id, v_withholdingamount*(-1)
)
;
Ad_Sequence_Next('C_Debt_Payment', v_Record_ID, v_debtPaymentID) ;
@@ -182,7 +202,8 @@
PAYMENTRULE, ISPAID, AMOUNT, WRITEOFFAMT,
DATEPLANNED, ISMANUAL, ISVALID,
/*C_BANKSTATEMENTLINE_ID,*/
- CHANGESETTLEMENTCANCEL, CANCEL_PROCESSED, GENERATE_PROCESSED,
STATUS_INITIAL
+ CHANGESETTLEMENTCANCEL, CANCEL_PROCESSED, GENERATE_PROCESSED,
STATUS_INITIAL,
+ C_Withholding_ID, WithholdingAmount
)
VALUES
(
@@ -193,7 +214,8 @@
v_CBankAccount_ID,
v_PaymentRule, 'N', v_Amount, 0,
v_DatePlanned, 'N', 'Y',
- 'N', 'N', 'Y', v_Status
+ 'N', 'N', 'Y', v_Status,
+ v_c_withholding_id, v_withholdingamount
)
;
C_SETTLEMENT_POST(null, v_settlementID);
diff -r 00afb0f636b4 -r 831f035b0622
src-db/database/model/functions/C_INVOICE_CREATE.xml
--- a/src-db/database/model/functions/C_INVOICE_CREATE.xml Sun May 09
23:59:17 2010 +0200
+++ b/src-db/database/model/functions/C_INVOICE_CREATE.xml Tue May 18
10:47:14 2010 +0200
@@ -378,6 +378,7 @@
*/
-- Get Order DocType Info - approved from Invoice DocType
BEGIN
+ v_DocType_ID:=NULL;
v_ResultStr:='GetDocTypeInfo - ' || Cur_Order.C_DocType_ID;
SELECT od.C_DocTypeInvoice_ID,
od.DocSubTypeSO
INTO v_DocType_ID,
@@ -389,8 +390,11 @@
AND ID.IsActive='Y';
EXCEPTION
WHEN OTHERS THEN
+ v_DocType_ID:=NULL;
+ END;
+ IF (v_DocType_ID IS NULL) THEN
RAISE_APPLICATION_ERROR(-20000, '@NoDocumentTypeFound@') ;
- END;
+ END IF;
--
Ad_Sequence_Next('C_Invoice', Cur_Order.AD_Client_ID,
p_Invoice_ID) ;
Ad_Sequence_Doctype(v_DocType_ID, Cur_Order.AD_Client_ID, 'Y',
v_DocumentNo) ;
@@ -902,6 +906,7 @@
END;
ELSE
BEGIN
+ v_DocType_ID:=NULL;
SELECT od.C_DocTypeInvoice_ID
INTO v_DocType_ID
FROM C_DOCTYPE od,
@@ -913,8 +918,12 @@
AND ID.IsActive='Y';
EXCEPTION
WHEN OTHERS THEN
+ v_DocType_ID:=NULL;
+ END;
+ IF (v_DocType_ID IS NULL) THEN
RAISE_APPLICATION_ERROR(-20000, '@NoDocumentTypeFound@') ;
- END;
+ END IF;
+
END IF;
IF(NOT FINISH_PROCESS) THEN
-- Get other defaults
diff -r 00afb0f636b4 -r 831f035b0622
src-db/database/model/functions/C_PAYMENTDUEDATE.xml
--- a/src-db/database/model/functions/C_PAYMENTDUEDATE.xml Sun May 09
23:59:17 2010 +0200
+++ b/src-db/database/model/functions/C_PAYMENTDUEDATE.xml Tue May 18
10:47:14 2010 +0200
@@ -99,7 +99,7 @@
v_DueDate := C_Datedayinmonth(v_FixMonthDay, TO_DATE(v_docDate)) ;
ELSE
v_DueDate := TRUNC(p_DocDate) + COALESCE(p_netDays, 0) ;
- v_DueDate := ADD_MONTHS(v_DueDate, COALESCE(p_fixMonthOffset, 0)) ;
+ v_DueDate := C_ADD_MONTHS2(v_DueDate, COALESCE(p_fixMonthOffset, 0)) ;
WHILE(TO_CHAR(v_DueDate, 'D') NOT LIKE p_netDay)
LOOP
v_DueDate := v_DueDate + 1;
diff -r 00afb0f636b4 -r 831f035b0622
src-db/database/model/tables/C_BANKSTATEMENTLINE.xml
--- a/src-db/database/model/tables/C_BANKSTATEMENTLINE.xml Sun May 09
23:59:17 2010 +0200
+++ b/src-db/database/model/tables/C_BANKSTATEMENTLINE.xml Tue May 18
10:47:14 2010 +0200
@@ -129,5 +129,6 @@
<index-column name="C_BANKSTATEMENT_ID"/>
</index>
<check name="C_BANKSTATLN_ISACTIVE_CHECK"><![CDATA[ISACTIVE IN ('Y',
'N')]]></check>
+ <check name="C_BANKSTATLN_PA_GLITEM_ID_CHK"><![CDATA[((C_DEBT_PAYMENT_ID
IS NOT NULL) AND (C_GLITEM_ID IS NULL)) OR (C_DEBT_PAYMENT_ID IS
NULL)]]></check>
</table>
</database>
diff -r 00afb0f636b4 -r 831f035b0622
src-db/database/model/tables/FIN_PAYMENT_DETAIL.xml
--- a/src-db/database/model/tables/FIN_PAYMENT_DETAIL.xml Sun May 09
23:59:17 2010 +0200
+++ b/src-db/database/model/tables/FIN_PAYMENT_DETAIL.xml Tue May 18
10:47:14 2010 +0200
@@ -46,7 +46,7 @@
<onCreateDefault/>
</column>
<column name="WRITEOFFAMT" primaryKey="false" required="false"
type="DECIMAL" autoIncrement="false">
- <default/>
+ <default><![CDATA[0]]></default>
<onCreateDefault/>
</column>
<column name="C_GLITEM_ID" primaryKey="false" required="false"
type="VARCHAR" size="32" autoIncrement="false">
diff -r 00afb0f636b4 -r 831f035b0622
src-db/database/model/tables/FIN_PAYMENT_SCHEDULEDETAIL.xml
--- a/src-db/database/model/tables/FIN_PAYMENT_SCHEDULEDETAIL.xml Sun May
09 23:59:17 2010 +0200
+++ b/src-db/database/model/tables/FIN_PAYMENT_SCHEDULEDETAIL.xml Tue May
18 10:47:14 2010 +0200
@@ -50,7 +50,7 @@
<onCreateDefault/>
</column>
<column name="WRITEOFFAMT" primaryKey="false" required="false"
type="DECIMAL" autoIncrement="false">
- <default/>
+ <default><![CDATA[0]]></default>
<onCreateDefault/>
</column>
<foreign-key foreignTable="AD_CLIENT"
name="FIN_AD_CLIENT_SCHEDULEDETAIL">
diff -r 00afb0f636b4 -r 831f035b0622
src-db/database/model/triggers/C_INVLINE_CHK_RESTRICTIONS_TRG.xml
--- a/src-db/database/model/triggers/C_INVLINE_CHK_RESTRICTIONS_TRG.xml Sun May
09 23:59:17 2010 +0200
+++ b/src-db/database/model/triggers/C_INVLINE_CHK_RESTRICTIONS_TRG.xml Tue May
18 10:47:14 2010 +0200
@@ -80,7 +80,7 @@
:NEW.LineNetAmt:=ROUND(:NEW.LineNetAmt, v_Prec) ;
:NEW.ChargeAmt:=ROUND(:NEW.ChargeAmt, v_Prec) ;
- IF (ROUND(TO_NUMBER(:NEW.QTYINVOICED) *
TO_NUMBER(:NEW.PRICEACTUAL),v_Prec)!=TO_NUMBER(:NEW.LINENETAMT)) THEN
+ IF (:NEW.ISEDITLINENETAMT='Y' AND ROUND(TO_NUMBER(:NEW.QTYINVOICED) *
TO_NUMBER(:NEW.PRICEACTUAL),v_Prec)!=TO_NUMBER(:NEW.LINENETAMT)) THEN
RAISE_APPLICATION_ERROR(-20000, '@LineAmountNotCorrect@') ;
END IF;
END IF;
diff -r 00afb0f636b4 -r 831f035b0622
src-db/database/model/triggers/C_INVOICELINE_TRG2.xml
--- a/src-db/database/model/triggers/C_INVOICELINE_TRG2.xml Sun May 09
23:59:17 2010 +0200
+++ b/src-db/database/model/triggers/C_INVOICELINE_TRG2.xml Tue May 18
10:47:14 2010 +0200
@@ -195,7 +195,7 @@
v_newLineNetAmt:=0;
IF(v_Processed='N') THEN
-- Calculate taxes
- IF(UPDATING) THEN
+ IF(UPDATING OR DELETING) THEN
v_oldLine:= COALESCE(:old.LineNetAmt,0);
END IF;
IF (INSERTING OR UPDATING) THEN
diff -r 00afb0f636b4 -r 831f035b0622
src-db/database/model/triggers/C_INVOICELINE_TRG3.xml
--- a/src-db/database/model/triggers/C_INVOICELINE_TRG3.xml Sun May 09
23:59:17 2010 +0200
+++ b/src-db/database/model/triggers/C_INVOICELINE_TRG3.xml Tue May 18
10:47:14 2010 +0200
@@ -1,7 +1,8 @@
<?xml version="1.0"?>
<database name="TRIGGER C_INVOICELINE_TRG3">
<trigger name="C_INVOICELINE_TRG3" table="C_INVOICELINE" fires="after"
insert="true" update="true" delete="true" foreach="row">
-
<body><![CDATA[/*************************************************************************
+ <body><![CDATA[
+/*************************************************************************
* The contents of this file are subject to the Openbravo Public License
* Version 1.0 (the "License"), being the Mozilla Public License
* Version 1.1 with a permitted attribution clause; you may not use this
diff -r 00afb0f636b4 -r 831f035b0622
src-db/database/model/triggers/C_INVOICETAX_TRG2.xml
--- a/src-db/database/model/triggers/C_INVOICETAX_TRG2.xml Sun May 09
23:59:17 2010 +0200
+++ b/src-db/database/model/triggers/C_INVOICETAX_TRG2.xml Tue May 18
10:47:14 2010 +0200
@@ -1,7 +1,8 @@
<?xml version="1.0"?>
<database name="TRIGGER C_INVOICETAX_TRG2">
<trigger name="C_INVOICETAX_TRG2" table="C_INVOICETAX" fires="after"
insert="true" update="true" delete="true" foreach="row">
-
<body><![CDATA[/*************************************************************************
+ <body><![CDATA[
+/*************************************************************************
------------------------------------------------------------------------------
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