Commit 437c8dcf authored by Ketan Patil's avatar Ketan Patil

Upload New File

parent 59bb8008
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<update>yes</update>
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<name>apply_tax</name>
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<update>yes</update>
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<update>yes</update>
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<name>tax_chap</name>
<dbname>cash_voucher_det.tax_chap</dbname>
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<update>yes</update>
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<name>tax_amt</name>
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<update>yes</update>
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<name>net_amt</name>
<dbname>cash_voucher_det.net_amt</dbname>
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<name>remarks</name>
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<dbname>cash_voucher_det.anal_code</dbname>
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<name>cc_tran_type</name>
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<update>yes</update>
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<name>period_code_descr</name>
<dbname>period_code_descr</dbname>
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<update>yes</update>
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<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>chq_name</name>
<dbname>cash_voucher_det.chq_name</dbname>
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<update>yes</update>
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<name>udf_str1</name>
<dbname>cash_voucher_det.udf_str1</dbname>
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<name>pan_no_disp</name>
<dbname>pan_no_disp</dbname>
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<name>cheque_no_disp</name>
<dbname>cheque_no_disp</dbname>
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<updatewhereclause>yes</updatewhereclause>
<name>service_tax_disp</name>
<dbname>service_tax_disp</dbname>
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<type size="0">char</type>
<updatewhereclause>yes</updatewhereclause>
<name>vat_no_disp</name>
<dbname>vat_no_disp</dbname>
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<type size="0">char</type>
<updatewhereclause>yes</updatewhereclause>
<name>sundry_addr1</name>
<dbname>sundry_addr1</dbname>
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<type size="0">char</type>
<updatewhereclause>yes</updatewhereclause>
<name>sundry_addr2</name>
<dbname>sundry_addr2</dbname>
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<type size="0">char</type>
<updatewhereclause>yes</updatewhereclause>
<name>sundry_addr3</name>
<dbname>sundry_addr3</dbname>
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<type size="0">char</type>
<updatewhereclause>yes</updatewhereclause>
<name>sundry_city</name>
<dbname>sundry_city</dbname>
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<type size="0">char</type>
<updatewhereclause>yes</updatewhereclause>
<name>sundry_pin</name>
<dbname>sundry_pin</dbname>
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<type size="0">char</type>
<updatewhereclause>yes</updatewhereclause>
<name>sundry_state</name>
<dbname>sundry_state</dbname>
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<type size="0">char</type>
<updatewhereclause>yes</updatewhereclause>
<name>sundry_country</name>
<dbname>sundry_country</dbname>
</table_column>
<table_column>
<type>number</type>
<updatewhereclause>yes</updatewhereclause>
<name>prv_amt</name>
<dbname>prv_amt</dbname>
</table_column>
<table_column>
<type precision="3">decimal</type>
<updatewhereclause>yes</updatewhereclause>
<name>amount</name>
<dbname>cash_voucher_det.amount</dbname>
</table_column>
<retrieve>PBSELECT( VERSION(400) TABLE(NAME=&quot;cash_voucher_det&quot; ) TABLE(NAME=&quot;costctr&quot; ) TABLE(NAME=&quot;analysis&quot; ) TABLE(NAME=&quot;cash_voucher&quot; ) COLUMN(NAME=&quot;costctr.descr&quot;) COLUMN(NAME=&quot;analysis.descr&quot;) COLUMN(NAME=&quot;cash_voucher_det.tran_id&quot;) COLUMN(NAME=&quot;cash_voucher_det.line_no&quot;) COLUMN(NAME=&quot;cash_voucher_det.exp_date&quot;) COLUMN(NAME=&quot;cash_voucher_det.sundry_type&quot;) COLUMN(NAME=&quot;cash_voucher_det.sundry_code&quot;) COLUMN(NAME=&quot;cash_voucher_det.sundry_name&quot;) COLUMN(NAME=&quot;cash_voucher_det.acct_code&quot;) COLUMN(NAME=&quot;cash_voucher_det.bill_no&quot;) COLUMN(NAME=&quot;cash_voucher_det.bill_date&quot;) COLUMN(NAME=&quot;cash_voucher_det.bill_amt&quot;) COLUMN(NAME=&quot;cash_voucher_det.apply_tax&quot;) COLUMN(NAME=&quot;cash_voucher_det.tax_class&quot;) COLUMN(NAME=&quot;cash_voucher_det.tax_chap&quot;) COLUMN(NAME=&quot;cash_voucher_det.tax_env&quot;) COLUMN(NAME=&quot;cash_voucher_det.tax_amt&quot;) COLUMN(NAME=&quot;cash_voucher_det.net_amt&quot;) COLUMN(NAME=&quot;cash_voucher_det.remarks&quot;) COLUMN(NAME=&quot;cash_voucher_det.cctr_code&quot;) COLUMN(NAME=&quot;cash_voucher_det.anal_code&quot;) COMPUTE(NAME=&quot;(CASH_VOUCHER.TRAN_TYPE) as cc_tran_type&quot;) COMPUTE(NAME=&quot;fn_get_descr_gencodes(&apos;ACCT_CODE&apos;,&apos;W_VOUCHER_ADVFIELD&apos;,TRIM(~&quot;CASH_VOUCHER_DET~&quot;.~&quot;ACCT_CODE~&quot;)) as ACCT_DESCR&quot;) COLUMN(NAME=&quot;cash_voucher_det.anal_code__1&quot;) COMPUTE(NAME=&quot;(SELECT DESCR FROM ANALYSIS WHERE ANAL_CODE=CASH_VOUCHER_DET.ANAL_CODE__1 ) AS anal_code__1_descr&quot;) COLUMN(NAME=&quot;cash_voucher_det.period_code&quot;) COMPUTE(NAME=&quot;ddf_get_period_descr(TRIM(~&quot;CASH_VOUCHER_DET~&quot;.~&quot;PERIOD_CODE~&quot;)) AS period_code_descr&quot;) COLUMN(NAME=&quot;cash_voucher_det.pan_no&quot;) COLUMN(NAME=&quot;cash_voucher_det.chq_name&quot;) COLUMN(NAME=&quot;cash_voucher_det.udf_str1&quot;) COMPUTE(NAME=&quot;&apos;&apos; AS pan_no_disp&quot;) COMPUTE(NAME=&quot;&apos;&apos; AS cheque_no_disp&quot;) COMPUTE(NAME=&quot;&apos;&apos; AS service_tax_disp&quot;) COMPUTE(NAME=&quot;&apos;&apos; AS vat_no_disp&quot;) COMPUTE(NAME=&quot;&apos;&apos; AS sundry_addr1&quot;) COMPUTE(NAME=&quot;&apos;&apos; AS sundry_addr2&quot;) COMPUTE(NAME=&quot;&apos;&apos; AS sundry_addr3&quot;) COMPUTE(NAME=&quot;&apos;&apos; AS sundry_city&quot;) COMPUTE(NAME=&quot;&apos;&apos; AS sundry_pin&quot;) COMPUTE(NAME=&quot;&apos;&apos; AS sundry_state&quot;) COMPUTE(NAME=&quot;&apos;&apos; AS sundry_country&quot;) COMPUTE(NAME=&quot;FN_PRV_OS(CASH_VOUCHER_DET.sundry_type,CASH_VOUCHER_DET.sundry_code) as prv_amt&quot;) COMPUTE(NAME=&quot;bill_amt as amount&quot;) JOIN (LEFT=&quot;cash_voucher_det.cctr_code&quot; OP =&quot;=&quot;RIGHT=&quot;costctr.cctr_code&quot; OUTER1 =&quot;cash_voucher_det.cctr_code&quot; ) JOIN (LEFT=&quot;cash_voucher_det.anal_code&quot; OP =&quot;=&quot;RIGHT=&quot;analysis.anal_code&quot; OUTER1 =&quot;cash_voucher_det.anal_code&quot; ) JOIN (LEFT=&quot;cash_voucher.tran_id&quot; OP =&quot;=&quot;RIGHT=&quot;cash_voucher_det.tran_id&quot; )WHERE( EXP1 =&quot;CASH_VOUCHER_DET.TRAN_ID&quot; OP =&quot;=&quot; EXP2 =&quot;:tran_id&quot; ) ) ARG(NAME = &quot;tran_id&quot; TYPE = string) </retrieve>
<update>CASH_VOUCHER_DET</update>
<updatewhere>0</updatewhere>
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<html>
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<name>sundry_addr1_t</name>
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<html>
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<name>sundry_addr1</name>
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<x>841</x>
<y>27</y>
<height>16</height>
<width>89</width>
<format>[general]</format>
<html>
<valueishtml>0</valueishtml>
</html>
<name>prv_amt</name>
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<autoselect>yes</autoselect>
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<x>160</x>
<y>106</y>
<height>16</height>
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<format>[general]</format>
<html>
<valueishtml>0</valueishtml>
</html>
<name>sundry_addr2</name>
<visible>1</visible>
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<x>160</x>
<y>127</y>
<height>16</height>
<width>505</width>
<format>[general]</format>
<html>
<valueishtml>0</valueishtml>
</html>
<name>sundry_addr3</name>
<visible>1</visible>
<EditStyle style="edit">
<limit>0</limit>
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<background>
<mode>2</mode>
<color>67108864</color>
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<GroupBox>
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<mode>1</mode>
<color>553648127</color>
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<color>33554432</color>
<x>48</x>
<y>482</y>
<height>16</height>
<width>80</width>
<html>
<valueishtml>0</valueishtml>
</html>
<name>tax_class_t</name>
<visible>1</visible>
<font>
<face>Times New Roman</face>
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<mode>1</mode>
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<color>33554432</color>
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<y>236</y>
<height>16</height>
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<html>
<valueishtml>0</valueishtml>
</html>
<name>anal_code_t</name>
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<mode>1</mode>
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<TextObject>
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<height>16</height>
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<html>
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</html>
<name>cctr_code_t</name>
<visible>1</visible>
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<mode>1</mode>
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<html>
<valueishtml>0</valueishtml>
</html>
<name>acct_code_t</name>
<visible>1</visible>
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<mode>1</mode>
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<height>16</height>
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<html>
<valueishtml>0</valueishtml>
</html>
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<height>16</height>
<width>85</width>
<format>[general]</format>
<html>
<valueishtml>0</valueishtml>
</html>
<name>cctr_code</name>
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<EditStyle style="edit">
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<format>[general]</format>
<html>
<valueishtml>0</valueishtml>
</html>
<name>costctr_descr</name>
<visible>1</visible>
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<mode>2</mode>
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<html>
<valueishtml>0</valueishtml>
</html>
<name>bill_date_t</name>
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<TextObject>
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<valueishtml>0</valueishtml>
</html>
<name>bill_amt_t</name>
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</html>
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<format>[general]</format>
<html>
<valueishtml>0</valueishtml>
</html>
<name>analysis_descr</name>
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<y>257</y>
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<format>[general]</format>
<html>
<valueishtml>0</valueishtml>
</html>
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<visible>1</visible>
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<mode>2</mode>
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<color>33554432</color>
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<height>16</height>
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<html>
<valueishtml>0</valueishtml>
</html>
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<visible>1</visible>
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<TextObject>
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<color>0</color>
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<y>301</y>
<height>16</height>
<width>100</width>
<html>
<valueishtml>0</valueishtml>
</html>
<name>pan_no_disp_t</name>
<visible>1</visible>
<font>
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<height>16</height>
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<html>
<valueishtml>0</valueishtml>
</html>
<name>udf_str1_t</name>
<visible>1</visible>
<font>
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<TextObject>
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<color>33554432</color>
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<y>277</y>
<height>16</height>
<width>100</width>
<html>
<valueishtml>0</valueishtml>
</html>
<name>bill_no_t</name>
<visible>1</visible>
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<height>16</height>
<width>100</width>
<html>
<valueishtml>0</valueishtml>
</html>
<name>remarks_t</name>
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<format>[general]</format>
<html>
<valueishtml>0</valueishtml>
</html>
<name>bill_amt</name>
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<html>
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</html>
<name>bill_date</name>
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<x>161</x>
<y>277</y>
<height>16</height>
<width>85</width>
<format>[general]</format>
<html>
<valueishtml>0</valueishtml>
</html>
<name>bill_no</name>
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<format>[general]</format>
<html>
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</html>
<name>remarks</name>
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<format>[general]</format>
<html>
<valueishtml>0</valueishtml>
</html>
<name>pan_no_disp</name>
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