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Ketan Patil
webitm-fin-advSupp-20
Commits
10ace9ec
Commit
10ace9ec
authored
May 26, 2022
by
Ketan Patil
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module-resource/SRD/voucher_advsupp12.srd
module-resource/SRD/voucher_advsupp12.srd
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10ace9ec
$PBExportHeader$voucher_advsupp12.srd
release 9;
datawindow(units=1 timer_interval=0 color=67108864 processing=1 HTMLDW=no print.printername="" print.documentname="" print.orientation = 0 print.margin.left = 24 print.margin.right = 24 print.margin.top = 24 print.margin.bottom = 24 print.paper.source = 0 print.paper.size = 0 print.canusedefaultprinter=yes print.prompt=no print.buttons=no print.preview.buttons=no print.cliptext=no print.overrideprintjob=no print.collate=yes hidegrayline=no grid.lines=0 )
header(height=27 color="536870912" )
summary(height=0 color="536870912" )
footer(height=8 color="536870912" )
detail(height=25 color="536870912" )
table(column=(type=char(10) update=yes updatewhereclause=yes key=yes name=tran_id dbname="cash_voucher_det.tran_id" )
column=(type=decimal(0) update=yes updatewhereclause=yes key=yes name=line_no dbname="cash_voucher_det.line_no" )
column=(type=char(1) update=yes updatewhereclause=yes name=sundry_type dbname="cash_voucher_det.sundry_type" )
column=(type=char(10) update=yes updatewhereclause=yes name=sundry_code dbname="cash_voucher_det.sundry_code" )
column=(type=char(10) update=yes updatewhereclause=yes name=acct_code dbname="cash_voucher_det.acct_code" )
column=(type=char(20) update=yes updatewhereclause=yes name=bill_no dbname="cash_voucher_det.bill_no" )
column=(type=datetime update=yes updatewhereclause=yes name=bill_date dbname="cash_voucher_det.bill_date" )
column=(type=decimal(3) update=yes updatewhereclause=yes name=bill_amt dbname="cash_voucher_det.bill_amt" )
column=(type=char(1) update=yes updatewhereclause=yes name=apply_tax dbname="cash_voucher_det.apply_tax" )
column=(type=char(5) update=yes updatewhereclause=yes name=tax_class dbname="cash_voucher_det.tax_class" )
column=(type=char(10) update=yes updatewhereclause=yes name=tax_chap dbname="cash_voucher_det.tax_chap" )
column=(type=char(10) update=yes updatewhereclause=yes name=tax_env dbname="cash_voucher_det.tax_env" )
column=(type=decimal(3) update=yes updatewhereclause=yes name=tax_amt dbname="cash_voucher_det.tax_amt" )
column=(type=decimal(3) update=yes updatewhereclause=yes name=net_amt dbname="cash_voucher_det.net_amt" )
column=(type=char(120) update=yes updatewhereclause=yes name=remarks dbname="cash_voucher_det.remarks" )
column=(type=char(60) updatewhereclause=yes name=sundry_name dbname="cash_voucher_det.sundry_name" )
column=(type=char(4) update=yes updatewhereclause=yes name=cctr_code dbname="cash_voucher_det.cctr_code" )
column=(type=char(5) update=yes updatewhereclause=yes name=anal_code dbname="cash_voucher_det.anal_code" )
column=(type=char(40) updatewhereclause=yes name=costctr_descr dbname="costctr.descr" )
column=(type=decimal(3) updatewhereclause=yes name=amount dbname="cash_voucher_det.amount" )
column=(type=char(40) updatewhereclause=yes name=analysis_descr dbname="analysis.descr" )
column=(type=datetime update=yes updatewhereclause=yes name=exp_date dbname="cash_voucher_det.exp_date" )
column=(type=char(3) updatewhereclause=yes name=cc_tran_type dbname="cc_tran_type" )
column=(type=char(4000) updatewhereclause=yes name=acct_descr dbname="acct_descr" )
column=(type=char(5) update=yes updatewhereclause=yes name=anal_code__1 dbname="anal_code__1" )
column=(type=char(4000) updatewhereclause=yes name=anal_code__1_descr dbname="anal_code__1_descr" )
column=(type=char(6) update=yes updatewhereclause=yes name=period_code dbname="cash_voucher_det.period_code" )
column=(type=char(4000) updatewhereclause=yes name=period_code_descr dbname="period_code_descr" )
column=(type=char(30) update=yes updatewhereclause=yes name=pan_no dbname="cash_voucher_det.pan_no" )
column=(type=char(160) update=yes updatewhereclause=yes name=chq_name dbname="cash_voucher_det.chq_name" )
column=(type=char(200) update=yes updatewhereclause=yes name=udf_str1 dbname="udf_str1" )
column=(type=char(4000) updatewhereclause=yes name=pan_no_disp dbname="pan_no_disp" )
column=(type=char(4000) updatewhereclause=yes name=service_tax_disp dbname="service_tax_disp" )
column=(type=char(4000) updatewhereclause=yes name=vat_no_disp dbname="vat_no_disp" )
column=(type=char(4000) updatewhereclause=yes name=cheque_no_disp dbname="cheque_no_disp" )
column=(type=char(4000) updatewhereclause=yes name=sundry_addr1 dbname="sundry_addr1" )
column=(type=char(4000) updatewhereclause=yes name=sundry_addr2 dbname="sundry_addr2" )
column=(type=char(4000) updatewhereclause=yes name=sundry_addr3 dbname="sundry_addr3" )
column=(type=char(4000) updatewhereclause=yes name=sundry_city dbname="sundry_city" )
column=(type=char(4000) updatewhereclause=yes name=sundry_pin dbname="sundry_pin" )
column=(type=char(4000) updatewhereclause=yes name=sundry_state dbname="sundry_state" )
column=(type=char(4000) updatewhereclause=yes name=sundry_country dbname="sundry_country" )
column=(type=number updatewhereclause=yes name=prv_amt dbname="prv_amt" )
retrieve="PBSELECT( VERSION(400) TABLE(NAME=~"cash_voucher_det~" ) TABLE(NAME=~"costctr~" ) TABLE(NAME=~"analysis~" ) TABLE(NAME=~"cash_voucher~" ) COLUMN(NAME=~"cash_voucher_det.tran_id~") COLUMN(NAME=~"cash_voucher_det.line_no~") COLUMN(NAME=~"cash_voucher_det.sundry_type~") COLUMN(NAME=~"cash_voucher_det.sundry_code~") COLUMN(NAME=~"cash_voucher_det.acct_code~") COLUMN(NAME=~"cash_voucher_det.bill_no~") COLUMN(NAME=~"cash_voucher_det.bill_date~") COLUMN(NAME=~"cash_voucher_det.bill_amt~") COLUMN(NAME=~"cash_voucher_det.apply_tax~") COLUMN(NAME=~"cash_voucher_det.tax_class~") COLUMN(NAME=~"cash_voucher_det.tax_chap~") COLUMN(NAME=~"cash_voucher_det.tax_env~") COLUMN(NAME=~"cash_voucher_det.tax_amt~") COLUMN(NAME=~"cash_voucher_det.net_amt~") COLUMN(NAME=~"cash_voucher_det.remarks~") COLUMN(NAME=~"cash_voucher_det.sundry_name~") COLUMN(NAME=~"cash_voucher_det.cctr_code~") COLUMN(NAME=~"cash_voucher_det.anal_code~") COLUMN(NAME=~"costctr.descr~") COMPUTE(NAME=~"bill_amt as amount~") COLUMN(NAME=~"analysis.descr~") COLUMN(NAME=~"cash_voucher_det.exp_date~") COMPUTE(NAME=~"(CASH_VOUCHER.TRAN_TYPE) as cc_tran_type~") COMPUTE(NAME=~"fn_get_descr_gencodes('ACCT_CODE','W_VOUCHER_ADVFIELD',TRIM(~~~"CASH_VOUCHER_DET~~~".~~~"ACCT_CODE~~~")) as ACCT_DESCR~") COLUMN(NAME=~"cash_voucher_det.anal_code__1~") COMPUTE(NAME=~"fn_get_descr_gencodes('ANAL_CODE__1','W_VOUCHER_ADVFIELD',TRIM(~~~"CASH_VOUCHER_DET~~~".~~~"ANAL_CODE__1~~~")) AS anal_code__1_descr~") COLUMN(NAME=~"cash_voucher_det.period_code~") COMPUTE(NAME=~"ddf_get_period_descr(TRIM(~~~"CASH_VOUCHER_DET~~~".~~~"PERIOD_CODE~~~")) AS period_code_descr~") COLUMN(NAME=~"cash_voucher_det.pan_no~") COLUMN(NAME=~"cash_voucher_det.chq_name~") COLUMN(NAME=~"cash_voucher_det.udf_str1~") COMPUTE(NAME=~"FDF_REG_NO (CASH_VOUCHER_DET.SUNDRY_TYPE,CASH_VOUCHER_DET.SUNDRY_CODE, 'P') AS pan_no_disp~") COMPUTE(NAME=~"FDF_REG_NO (CASH_VOUCHER_DET.SUNDRY_TYPE,CASH_VOUCHER_DET.SUNDRY_CODE,'R') AS service_tax_disp~") COMPUTE(NAME=~"FDF_REG_NO (CASH_VOUCHER_DET.SUNDRY_TYPE,CASH_VOUCHER_DET.SUNDRY_CODE,'L') AS vat_no_disp~") COMPUTE(NAME=~"FDF_REG_NO (CASH_VOUCHER_DET.SUNDRY_TYPE,CASH_VOUCHER_DET.SUNDRY_CODE,'H') AS cheque_no_disp~") COMPUTE(NAME=~"DDF_GET_SUNDRYDET (CASH_VOUCHER_DET.SUNDRY_TYPE,CASH_VOUCHER_DET.SUNDRY_CODE,'ADDR1') AS sundry_addr1~") COMPUTE(NAME=~"DDF_GET_SUNDRYDET (CASH_VOUCHER_DET.SUNDRY_TYPE,CASH_VOUCHER_DET.SUNDRY_CODE,'ADDR2') AS sundry_addr2~") COMPUTE(NAME=~"DDF_GET_SUNDRYDET (CASH_VOUCHER_DET.SUNDRY_TYPE,CASH_VOUCHER_DET.SUNDRY_CODE,'ADDR3') AS sundry_addr3~") COMPUTE(NAME=~"DDF_GET_SUNDRYDET (CASH_VOUCHER_DET.SUNDRY_TYPE,CASH_VOUCHER_DET.SUNDRY_CODE,'CITY') AS sundry_city~") COMPUTE(NAME=~"DDF_GET_SUNDRYDET (CASH_VOUCHER_DET.SUNDRY_TYPE,CASH_VOUCHER_DET.SUNDRY_CODE,'PIN') AS sundry_pin~") COMPUTE(NAME=~"DDF_GET_SUNDRYDET (CASH_VOUCHER_DET.SUNDRY_TYPE,CASH_VOUCHER_DET.SUNDRY_CODE,'STATCD') AS sundry_state~") COMPUTE(NAME=~"DDF_GET_SUNDRYDET (CASH_VOUCHER_DET.SUNDRY_TYPE,CASH_VOUCHER_DET.SUNDRY_CODE,'COUNTRY') AS sundry_country~") COMPUTE(NAME=~"FN_PRV_OS(CASH_VOUCHER_DET.SUNDRY_TYPE,CASH_VOUCHER_DET.SUNDRY_CODE) as prv_amt~") JOIN (LEFT=~"cash_voucher_det.cctr_code~" OP =~"=~"RIGHT=~"costctr.cctr_code~" OUTER1 =~"cash_voucher_det.cctr_code~" ) JOIN (LEFT=~"cash_voucher_det.anal_code~" OP =~"=~"RIGHT=~"analysis.anal_code~" OUTER1 =~"cash_voucher_det.anal_code~" ) JOIN (LEFT=~"cash_voucher.tran_id~" OP =~"=~"RIGHT=~"cash_voucher_det.tran_id~" )WHERE( EXP1 =~"cash_voucher_det.tran_id~" OP =~"=~" EXP2 =~":tran_id~" ) ) ARG(NAME = ~"tran_id~" TYPE = string) " update="cash_voucher_det" updatewhere=0 updatekeyinplace=no arguments=(("tran_id", string)) )
text(band=header alignment="2" text="Tran Id" border="6" color="33554432" x="2" y="1" height="16" width="52" html.valueishtml="0" name=tran_id_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="1" background.color="536870912" )
text(band=header alignment="2" text="Line No" border="6" color="33554432" x="148" y="1" height="16" width="45" html.valueishtml="0" name=line_no_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="1" background.color="536870912" )
text(band=header alignment="2" text="Sundry Type" border="6" color="33554432" x="195" y="1" height="16" width="73" html.valueishtml="0" name=sundry_type_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="1" background.color="536870912" )
text(band=header alignment="2" text="Sundry Code" border="6" color="33554432" x="270" y="1" height="16" width="75" html.valueishtml="0" name=sundry_code_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="1" background.color="536870912" )
text(band=header alignment="2" text="Account Code" border="6" color="33554432" x="443" y="1" height="16" width="99" html.valueishtml="0" name=acct_code_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="1" background.color="536870912" )
text(band=header alignment="2" text="Bill No" border="6" color="33554432" x="1081" y="1" height="16" width="78" html.valueishtml="0" name=bill_no_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="1" background.color="536870912" )
text(band=header alignment="2" text="Bill Date" border="6" color="33554432" x="1161" y="1" height="16" width="70" html.valueishtml="0" name=bill_date_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="1" background.color="536870912" )
text(band=header alignment="2" text="Claim Amount" border="6" color="33554432" x="1233" y="1" height="16" width="77" html.valueishtml="0" name=bill_amt_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="1" background.color="536870912" )
text(band=header alignment="2" text="Tax Class" border="6" color="33554432" x="1395" y="1" height="16" width="72" html.valueishtml="0" name=tax_class_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="1" background.color="536870912" )
text(band=header alignment="2" text="Chapter" border="6" color="33554432" x="1469" y="1" height="16" width="68" html.valueishtml="0" name=tax_chap_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="1" background.color="536870912" )
text(band=header alignment="2" text="Remarks" border="6" color="33554432" x="1312" y="1" height="16" width="81" html.valueishtml="0" name=remarks_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="67108864" )
text(band=header alignment="2" text="Tax Amount" border="6" color="33554432" x="1682" y="1" height="16" width="65" html.valueishtml="0" name=tax_amt_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="67108864" )
text(band=header alignment="2" text="Apply Tax" border="6" color="33554432" x="1617" y="1" height="16" width="63" html.valueishtml="0" name=apply_tax_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="1" background.color="536870912" )
text(band=header alignment="2" text="Environment" border="6" color="33554432" x="1539" y="1" height="16" width="76" html.valueishtml="0" name=tax_env_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="1" background.color="536870912" )
text(band=header alignment="2" text="Description" border="6" color="33554432" x="544" y="1" height="16" width="81" html.valueishtml="0" name=acct_descr_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="67108864" )
text(band=header alignment="2" text="Sundry Name" border="6" color="33554432" x="347" y="1" height="16" width="94" html.valueishtml="0" name=sundry_name_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="67108864" )
text(band=header alignment="2" text="Net Amount" border="6" color="33554432" x="1749" y="1" height="16" width="76" html.valueishtml="0" name=net_amt_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="67108864" )
text(band=header alignment="2" text="Cctr Code" border="6" color="33554432" x="627" y="1" height="16" width="107" html.valueishtml="0" name=cctr_code_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="67108864" )
text(band=header alignment="2" text="Anal Code" border="6" color="33554432" x="859" y="1" height="16" width="103" html.valueishtml="0" name=anal_code_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="67108864" )
text(band=header alignment="2" text="Costctr Descr" border="6" color="33554432" x="736" y="1" height="16" width="121" html.valueishtml="0" name=costctr_descr_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="67108864" )
text(band=header alignment="2" text="Analysis Descr" border="6" color="33554432" x="964" y="1" height="16" width="115" html.valueishtml="0" name=analysis_descr_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="67108864" )
text(band=header alignment="2" text=" Expence Date" border="6" color="33554432" x="56" y="1" height="16" width="90" html.valueishtml="0" name=exp_date_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="67108864" )
text(band=header alignment="2" text="Amount" border="6" color="33554432" x="1827" y="1" height="16" width="110" html.valueishtml="0" name=amount_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="67108864" )
text(band=header alignment="0" text="Cc Tran Type" border="6" color="0" x="12929" y="1" height="20" width="90" html.valueishtml="0" name=cc_tran_type_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="67108864" )
text(band=header alignment="0" text="Cash Voucher Det Anal Code 1" border="6" color="33554432" x="1939" y="1" height="19" width="145" html.valueishtml="0" name=anal_code__1_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="67108864" )
text(band=header alignment="0" text="Anal Code 1 Descr" border="6" color="33554432" x="2086" y="1" height="19" width="198" html.valueishtml="0" name=anal_code__1_descr_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="67108864" )
text(band=header alignment="0" text="Period Code" border="6" color="33554432" x="2286" y="1" height="19" width="76" html.valueishtml="0" name=period_code_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="67108864" )
text(band=header alignment="0" text="Period Code Description" border="6" color="33554432" x="2364" y="1" height="19" width="1022" html.valueishtml="0" name=period_code_descr_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="67108864" )
text(band=header alignment="0" text="Pan No Required " border="6" color="33554432" x="3388" y="1" height="19" width="148" html.valueishtml="0" name=pan_no_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="67108864" )
text(band=header alignment="0" text="Cheque Name Required " border="6" color="33554432" x="3538" y="1" height="19" width="798" html.valueishtml="0" name=chq_name_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="67108864" )
text(band=header alignment="0" text="Additional Remark " border="6" color="33554432" x="4338" y="1" height="19" width="998" html.valueishtml="0" name=udf_str1_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="67108864" )
text(band=header alignment="0" text="Pan No Disp" border="6" color="33554432" x="5338" y="1" height="19" width="93" html.valueishtml="0" name=pan_no_disp_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="67108864" )
text(band=header alignment="0" text="Cheque No Disp" border="6" color="33554432" x="5433" y="1" height="19" width="117" html.valueishtml="0" name=cheque_no_disp_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="67108864" )
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htmltable(border="1" )
htmlgen(clientevents="1" clientvalidation="1" clientcomputedfields="1" clientformatting="0" clientscriptable="0" generatejavascript="1" encodeselflinkargs="1" netscapelayers="0" )
export.xml(headgroups="1" includewhitespace="0" metadatatype=0 savemetadata=0 template=(comment="" encoding="UTF-8" name="voucher_advsupp12" xml="<?xml version=~"1.0~" encoding=~"UTF-8~" standalone=~"no~"?><voucher_advsupp12><voucher_advsupp12_row __pbband=~"detail~"><tran_id>tran_id</tran_id><line_no>line_no</line_no><sundry_type>sundry_type</sundry_type><sundry_code>sundry_code</sundry_code><acct_code>acct_code</acct_code><bill_no>bill_no</bill_no><bill_date>bill_date</bill_date><bill_amt>bill_amt</bill_amt><apply_tax>apply_tax</apply_tax><tax_class>tax_class</tax_class><tax_chap>tax_chap</tax_chap><tax_env>tax_env</tax_env><tax_amt>tax_amt</tax_amt><net_amt>net_amt</net_amt><remarks>remarks</remarks><sundry_name>sundry_name</sundry_name><cctr_code>cctr_code</cctr_code><anal_code>anal_code</anal_code><costctr_descr>costctr_descr</costctr_descr><amount>amount</amount><analysis_descr>analysis_descr</analysis_descr><exp_date>exp_date</exp_date><cc_tran_type>cc_tran_type</cc_tran_type><acct_descr>acct_descr</acct_descr><anal_code__1>anal_code__1</anal_code__1><anal_code__1_descr>anal_code__1_descr</anal_code__1_descr><period_code>period_code</period_code><period_code_descr>period_code_descr</period_code_descr><pan_no>pan_no</pan_no><chq_name>chq_name</chq_name><udf_str1>udf_str1</udf_str1><pan_no_disp/><service_tax_disp/><cheque_name_disp/></voucher_advsupp12_row></voucher_advsupp12>"))
import.xml()
export.pdf(method=0 distill.custompostscript="0" xslfop.print="0" )
\ No newline at end of file
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