E-INVOICE : create standard invoice if not convert
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8 changed files with 634 additions and 100 deletions
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@ -295,4 +295,8 @@ insert into "parameter" values ('MY_INVOICE_FORMAT','BASIC');
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alter table jrn add jr_document_xml oid;
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comment on column jrn.jr_document_xml is 'OID of the XML files (e-invoice)';
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comment on column jrn.jr_document_xml is 'OID of the XML files (e-invoice)';
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create sequence seq_doc_type_stdinv;
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comment on sequence seq_doc_type_stdinv is 'Sequence for standard invoice';
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