details: /erp/devel/pi/rev/34bf4f9eaf1b
changeset: 12169:34bf4f9eaf1b
user: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
date: Fri May 13 17:15:02 2011 +0200
summary: Fixes consistency check Build #1808
diffstat:
modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
| 4 ++--
1 files changed, 2 insertions(+), 2 deletions(-)
diffs (21 lines):
diff -r a817f6dda06a -r 34bf4f9eaf1b
modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
---
a/modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
Fri May 13 16:58:01 2011 +0200
+++
b/modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
Fri May 13 17:15:02 2011 +0200
@@ -65,7 +65,7 @@
v_Line FIN_FINACC_TRANSACTION.LINE%TYPE;
v_count NUMBER;
v_PaymentPriority VARCHAR(32);
-v_creditmultiplier NUMBER := 1;
+v_creditmultiplier NUMBER:= 1;
TYPE RECORD IS REF CURSOR;
@@ -661,7 +661,7 @@
DECLARE
v_count NUMBER;
v_documentno VARCHAR2(40);
- v_PaymentPlanExpectedTotal NUMBER := 0;
+ v_PaymentPlanExpectedTotal NUMBER:= 0;
BEGIN
SELECT count(*), max(p.documentno)
INTO v_count, v_documentno
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