Commit 70acb922 authored by Ketan Patil's avatar Ketan Patil

Upload New File

parent 7083a007
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE Sybase_eDataWindow>
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<TableDefinition>
<table_column>
<type size="10">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<key>yes</key>
<name>tran_id</name>
<dbname>cash_voucher_det.tran_id</dbname>
</table_column>
<table_column>
<type precision="0">decimal</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<key>yes</key>
<name>line_no</name>
<dbname>cash_voucher_det.line_no</dbname>
</table_column>
<table_column>
<type size="1">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>sundry_type</name>
<dbname>cash_voucher_det.sundry_type</dbname>
</table_column>
<table_column>
<type size="10">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>sundry_code</name>
<dbname>cash_voucher_det.sundry_code</dbname>
</table_column>
<table_column>
<type size="10">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>acct_code</name>
<dbname>cash_voucher_det.acct_code</dbname>
</table_column>
<table_column>
<type size="20">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>bill_no</name>
<dbname>cash_voucher_det.bill_no</dbname>
</table_column>
<table_column>
<type>datetime</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>bill_date</name>
<dbname>cash_voucher_det.bill_date</dbname>
</table_column>
<table_column>
<type precision="3">decimal</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>bill_amt</name>
<dbname>cash_voucher_det.bill_amt</dbname>
</table_column>
<table_column>
<type size="1">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>apply_tax</name>
<dbname>cash_voucher_det.apply_tax</dbname>
</table_column>
<table_column>
<type size="5">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>tax_class</name>
<dbname>cash_voucher_det.tax_class</dbname>
</table_column>
<table_column>
<type size="10">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>tax_chap</name>
<dbname>cash_voucher_det.tax_chap</dbname>
</table_column>
<table_column>
<type size="10">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>tax_env</name>
<dbname>cash_voucher_det.tax_env</dbname>
</table_column>
<table_column>
<type precision="3">decimal</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>tax_amt</name>
<dbname>cash_voucher_det.tax_amt</dbname>
</table_column>
<table_column>
<type precision="3">decimal</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>net_amt</name>
<dbname>cash_voucher_det.net_amt</dbname>
</table_column>
<table_column>
<type size="120">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>remarks</name>
<dbname>cash_voucher_det.remarks</dbname>
</table_column>
<table_column>
<type size="60">char</type>
<updatewhereclause>yes</updatewhereclause>
<name>sundry_name</name>
<dbname>cash_voucher_det.sundry_name</dbname>
</table_column>
<table_column>
<type size="4">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>cctr_code</name>
<dbname>cash_voucher_det.cctr_code</dbname>
</table_column>
<table_column>
<type size="5">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>anal_code</name>
<dbname>cash_voucher_det.anal_code</dbname>
</table_column>
<table_column>
<type size="40">char</type>
<updatewhereclause>yes</updatewhereclause>
<name>costctr_descr</name>
<dbname>costctr.descr</dbname>
</table_column>
<table_column>
<type precision="3">decimal</type>
<updatewhereclause>yes</updatewhereclause>
<name>amount</name>
<dbname>cash_voucher_det.amount</dbname>
</table_column>
<table_column>
<type size="40">char</type>
<updatewhereclause>yes</updatewhereclause>
<name>analysis_descr</name>
<dbname>analysis.descr</dbname>
</table_column>
<table_column>
<type>datetime</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>exp_date</name>
<dbname>cash_voucher_det.exp_date</dbname>
</table_column>
<table_column>
<type size="3">char</type>
<updatewhereclause>yes</updatewhereclause>
<name>cc_tran_type</name>
<dbname>cc_tran_type</dbname>
</table_column>
<table_column>
<type size="4000">char</type>
<updatewhereclause>yes</updatewhereclause>
<name>acct_descr</name>
<dbname>acct_descr</dbname>
</table_column>
<table_column>
<type size="5">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>anal_code__1</name>
<dbname>anal_code__1</dbname>
</table_column>
<table_column>
<type size="4000">char</type>
<updatewhereclause>yes</updatewhereclause>
<name>anal_code__1_descr</name>
<dbname>anal_code__1_descr</dbname>
</table_column>
<table_column>
<type size="6">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>period_code</name>
<dbname>cash_voucher_det.period_code</dbname>
</table_column>
<table_column>
<type size="4000">char</type>
<updatewhereclause>yes</updatewhereclause>
<name>period_code_descr</name>
<dbname>period_code_descr</dbname>
</table_column>
<table_column>
<type>number</type>
<updatewhereclause>yes</updatewhereclause>
<name>prv_amt</name>
<dbname>prv_amt</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;cash_voucher_det.tran_id&quot;) COLUMN(NAME=&quot;cash_voucher_det.line_no&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.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.sundry_name&quot;) COLUMN(NAME=&quot;cash_voucher_det.cctr_code&quot;) COLUMN(NAME=&quot;cash_voucher_det.anal_code&quot;) COLUMN(NAME=&quot;costctr.descr&quot;) COMPUTE(NAME=&quot;bill_amt as amount&quot;) COLUMN(NAME=&quot;analysis.descr&quot;) COLUMN(NAME=&quot;cash_voucher_det.exp_date&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;fn_get_descr_gencodes(&apos;ANAL_CODE__1&apos;,&apos;W_VOUCHER_ADVFIELD&apos;,TRIM(~&quot;CASH_VOUCHER_DET~&quot;.~&quot;ANAL_CODE__1~&quot;)) 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;) COMPUTE(NAME=&quot;FN_PRV_OS(CASH_VOUCHER_DET.SUNDRY_TYPE,CASH_VOUCHER_DET.SUNDRY_CODE) as prv_amt&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>
<updatekeyinplace>no</updatekeyinplace>
<argument>
<name>tran_id</name>
<type>string</type>
</argument>
</TableDefinition>
<TextObject>
<band>Header</band>
<alignment>2</alignment>
<text>Tran Id</text>
<border>6</border>
<color>33554432</color>
<x>2</x>
<y>1</y>
<height>16</height>
<width>52</width>
<html>
<valueishtml>0</valueishtml>
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<name>tran_id_t</name>
<visible>1</visible>
<font>
<face>Times New Roman</face>
<height>-10</height>
<weight>400</weight>
<family>1</family>
<pitch>2</pitch>
<charset>0</charset>
</font>
<background>
<mode>1</mode>
<color>536870912</color>
</background>
</TextObject>
<TextObject>
<band>Header</band>
<alignment>2</alignment>
<text>Line No</text>
<border>6</border>
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<x>148</x>
<y>1</y>
<height>16</height>
<width>45</width>
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<name>line_no_t</name>
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<TextObject>
<band>Header</band>
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<text>Sundry Type</text>
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<x>195</x>
<y>1</y>
<height>16</height>
<width>73</width>
<html>
<valueishtml>0</valueishtml>
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<name>sundry_type_t</name>
<visible>1</visible>
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<face>Times New Roman</face>
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<weight>400</weight>
<family>1</family>
<pitch>2</pitch>
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<background>
<mode>1</mode>
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<band>Header</band>
<alignment>2</alignment>
<text>Sundry Code</text>
<border>6</border>
<color>33554432</color>
<x>270</x>
<y>1</y>
<height>16</height>
<width>75</width>
<html>
<valueishtml>0</valueishtml>
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<name>sundry_code_t</name>
<visible>1</visible>
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<face>Times New Roman</face>
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<pitch>2</pitch>
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<background>
<mode>1</mode>
<color>536870912</color>
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<TextObject>
<band>Header</band>
<alignment>2</alignment>
<text>Account Code</text>
<border>6</border>
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<x>443</x>
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<height>16</height>
<width>99</width>
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<valueishtml>0</valueishtml>
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<name>acct_code_t</name>
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<text>Bill No</text>
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<width>78</width>
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<text>Bill Date</text>
<border>6</border>
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<height>16</height>
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<TextObject>
<band>Header</band>
<alignment>2</alignment>
<text>Claim Amount</text>
<border>6</border>
<color>33554432</color>
<x>1233</x>
<y>1</y>
<height>16</height>
<width>77</width>
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<valueishtml>0</valueishtml>
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<name>bill_amt_t</name>
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<TextObject>
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<text>Tax Class</text>
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<name>tax_class_t</name>
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<text>Chapter</text>
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<name>tax_chap_t</name>
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<text>Tax Amount</text>
<border>6</border>
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<html>
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<name>tax_amt_t</name>
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<face>Times New Roman</face>
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<weight>400</weight>
<family>1</family>
<pitch>2</pitch>
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<background>
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<color>67108864</color>
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</TextObject>
<TextObject>
<band>Header</band>
<alignment>2</alignment>
<text>Apply Tax</text>
<border>6</border>
<color>33554432</color>
<x>1617</x>
<y>1</y>
<height>16</height>
<width>63</width>
<html>
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<name>apply_tax_t</name>
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</background>
</TextObject>
<TextObject>
<band>Header</band>
<alignment>2</alignment>
<text>Environment</text>
<border>6</border>
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<x>1539</x>
<y>1</y>
<height>16</height>
<width>76</width>
<html>
<valueishtml>0</valueishtml>
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<name>tax_env_t</name>
<visible>1</visible>
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<face>Times New Roman</face>
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<pitch>2</pitch>
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<background>
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<TextObject>
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<text>Description</text>
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<name>acct_descr_t</name>
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<TextObject>
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<text>Sundry Name</text>
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<TextObject>
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<text>Net Amount</text>
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<TextObject>
<band>Header</band>
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</html>
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<format>[general]</format>
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</html>
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<format>[general]</format>
<html>
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</html>
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<format>[general]</format>
<html>
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</html>
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<format>[general]</format>
<html>
<valueishtml>0</valueishtml>
</html>
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