Commit f7560372 authored by Ketan Patil's avatar Ketan Patil

Upload New File

parent 437c8dcf
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE Sybase_eDataWindow>
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<table_column>
<type size="10">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<key>yes</key>
<name>tran_id</name>
<dbname>cash_voucher.tran_id</dbname>
</table_column>
<table_column>
<type>datetime</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>tran_date</name>
<dbname>cash_voucher.tran_date</dbname>
</table_column>
<table_column>
<type size="10">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>emp_code</name>
<dbname>cash_voucher.emp_code</dbname>
</table_column>
<table_column>
<type size="4000">char</type>
<updatewhereclause>yes</updatewhereclause>
<name>req_name</name>
<dbname>req_name</dbname>
</table_column>
<table_column>
<type size="20">char</type>
<updatewhereclause>yes</updatewhereclause>
<name>cur_city</name>
<dbname>employee.cur_city</dbname>
</table_column>
<table_column>
<type size="5">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>dept_code</name>
<dbname>cash_voucher.dept_code</dbname>
</table_column>
<table_column>
<type size="40">char</type>
<updatewhereclause>yes</updatewhereclause>
<name>descr</name>
<dbname>department.descr</dbname>
</table_column>
<table_column>
<type size="120">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>purpose</name>
<dbname>cash_voucher.purpose</dbname>
</table_column>
<table_column>
<type precision="3">decimal</type>
<updatewhereclause>yes</updatewhereclause>
<name>bill_amt</name>
<dbname>cash_voucher_det.bill_amt</dbname>
</table_column>
<table_column>
<type size="120">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>remarks</name>
<dbname>cash_voucher.remarks</dbname>
</table_column>
<table_column>
<type size="200">char</type>
<updatewhereclause>yes</updatewhereclause>
<name>udf_str1</name>
<dbname>cash_voucher_det.udf_str1</dbname>
</table_column>
<table_column>
<type size="4">char</type>
<updatewhereclause>yes</updatewhereclause>
<name>cctr_code</name>
<dbname>cash_voucher_det.cctr_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 size="10">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>proj_code</name>
<dbname>cash_voucher.proj_code</dbname>
</table_column>
<table_column>
<type size="120">char</type>
<updatewhereclause>yes</updatewhereclause>
<name>project_descr</name>
<dbname>project.descr</dbname>
</table_column>
<table_column>
<type size="5">char</type>
<updatewhereclause>yes</updatewhereclause>
<name>anal_code</name>
<dbname>cash_voucher_det.anal_code</dbname>
</table_column>
<table_column>
<type size="6">char</type>
<updatewhereclause>yes</updatewhereclause>
<name>period_code</name>
<dbname>cash_voucher_det.period_code</dbname>
</table_column>
<table_column>
<type size="5">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>site_code</name>
<dbname>cash_voucher.site_code</dbname>
</table_column>
<table_column>
<type size="20">char</type>
<updatewhereclause>yes</updatewhereclause>
<name>bill_no</name>
<dbname>cash_voucher_det.bill_no</dbname>
</table_column>
<table_column>
<type>datetime</type>
<updatewhereclause>yes</updatewhereclause>
<name>bill_date</name>
<dbname>cash_voucher_det.bill_date</dbname>
</table_column>
<table_column>
<type size="10">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>emp_code__aprv</name>
<dbname>cash_voucher.emp_code__aprv</dbname>
</table_column>
<table_column>
<type size="4000">char</type>
<updatewhereclause>yes</updatewhereclause>
<name>aprv_name</name>
<dbname>aprv_name</dbname>
</table_column>
<table_column>
<type size="1">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>status</name>
<dbname>cash_voucher.status</dbname>
</table_column>
<table_column>
<type size="1">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>confirmed</name>
<dbname>cash_voucher.confirmed</dbname>
</table_column>
<table_column>
<type>datetime</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>conf_date</name>
<dbname>cash_voucher.conf_date</dbname>
</table_column>
<table_column>
<type size="10">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>chg_user</name>
<dbname>cash_voucher.chg_user</dbname>
</table_column>
<table_column>
<type>datetime</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>chg_date</name>
<dbname>cash_voucher.chg_date</dbname>
</table_column>
<table_column>
<type size="15">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>chg_term</name>
<dbname>cash_voucher.chg_term</dbname>
</table_column>
<table_column>
<type size="10">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>tran_id__mvouch</name>
<dbname>cash_voucher.tran_id__mvouch</dbname>
</table_column>
<table_column>
<type size="10">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>tran_id__mpay</name>
<dbname>cash_voucher.tran_id__mpay</dbname>
</table_column>
<retrieve>PBSELECT( VERSION(400) TABLE(NAME=&quot;cash_voucher&quot; ) TABLE(NAME=&quot;cash_voucher_det&quot; ) TABLE(NAME=&quot;costctr&quot; ) TABLE(NAME=&quot;project&quot; ) TABLE(NAME=&quot;employee&quot; ) TABLE(NAME=&quot;department&quot; ) COLUMN(NAME=&quot;cash_voucher.tran_id&quot;) COLUMN(NAME=&quot;cash_voucher.tran_date&quot;) COLUMN(NAME=&quot;cash_voucher.emp_code&quot;) COMPUTE(NAME=&quot;ddf_get_employee_name(cash_voucher.emp_code) as req_name&quot;) COLUMN(NAME=&quot;employee.cur_city&quot;) COLUMN(NAME=&quot;cash_voucher.dept_code&quot;) COLUMN(NAME=&quot;department.descr&quot;) COLUMN(NAME=&quot;cash_voucher.purpose&quot;) COLUMN(NAME=&quot;cash_voucher_det.bill_amt&quot;) COLUMN(NAME=&quot;cash_voucher.remarks&quot;) COLUMN(NAME=&quot;cash_voucher_det.udf_str1&quot;) COLUMN(NAME=&quot;cash_voucher_det.cctr_code&quot;) COLUMN(NAME=&quot;costctr.descr&quot;) COLUMN(NAME=&quot;cash_voucher.proj_code&quot;) COLUMN(NAME=&quot;project.descr&quot;) COLUMN(NAME=&quot;cash_voucher_det.anal_code&quot;) COLUMN(NAME=&quot;cash_voucher_det.period_code&quot;) COLUMN(NAME=&quot;cash_voucher.site_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.emp_code__aprv&quot;) COMPUTE(NAME=&quot;ddf_get_employee_name(cash_voucher.emp_code__aprv) as aprv_name&quot;) COLUMN(NAME=&quot;cash_voucher.status&quot;) COLUMN(NAME=&quot;cash_voucher.confirmed&quot;) COLUMN(NAME=&quot;cash_voucher.conf_date&quot;) COLUMN(NAME=&quot;cash_voucher.chg_user&quot;) COLUMN(NAME=&quot;cash_voucher.chg_date&quot;) COLUMN(NAME=&quot;cash_voucher.chg_term&quot;) COLUMN(NAME=&quot;cash_voucher.tran_id__mvouch&quot;) COLUMN(NAME=&quot;cash_voucher.tran_id__mpay&quot;) JOIN (LEFT=&quot;cash_voucher.proj_code&quot; OP =&quot;=&quot;RIGHT=&quot;project.proj_code&quot; OUTER1 =&quot;cash_voucher.proj_code&quot; ) JOIN (LEFT=&quot;cash_voucher.dept_code&quot; OP =&quot;=&quot;RIGHT=&quot;department.dept_code&quot; OUTER1 =&quot;cash_voucher.dept_code&quot; ) JOIN (LEFT=&quot;cash_voucher.emp_code&quot; OP =&quot;=&quot;RIGHT=&quot;employee.emp_code&quot; OUTER1 =&quot;cash_voucher.emp_code&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.tran_id&quot; OP =&quot;=&quot;RIGHT=&quot;cash_voucher.tran_id&quot; )WHERE( EXP1 =&quot;cash_voucher.tran_date&quot; OP =&quot;&gt;=&quot; EXP2 =&quot;:From_Date&quot; LOGIC =&quot;And&quot; ) WHERE( EXP1 =&quot;cash_voucher.tran_date&quot; OP =&quot;&lt;=&quot; EXP2 =&quot;:To_Date&quot; LOGIC =&quot;and&quot; ) WHERE( EXP1 =&quot;(substr(~&quot;CASH_VOUCHER~&quot;.~&quot;TRAN_ID~&quot;,4,2))&quot; OP =&quot;=&quot; EXP2 =&quot;&apos;UA&apos;&quot; ) ) ARG(NAME = &quot;From_Date&quot; TYPE = date) ARG(NAME = &quot;To_Date&quot; TYPE = date) </retrieve>
<update>CASH_VOUCHER</update>
<updatewhere>0</updatewhere>
<updatekeyinplace>no</updatekeyinplace>
<argument>
<name>From_Date</name>
<type>date</type>
</argument>
<argument>
<name>To_Date</name>
<type>date</type>
</argument>
</TableDefinition>
<TextObject>
<band>Header</band>
<alignment>2</alignment>
<text>Tran Id</text>
<border>6</border>
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<x>2</x>
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<height>16</height>
<width>82</width>
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<name>tran_id_t</name>
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<text>Tran Date</text>
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<height>16</height>
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<pitch>2</pitch>
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<background>
<mode>1</mode>
<color>536870912</color>
</background>
</TextObject>
<TextObject>
<band>Header</band>
<alignment>2</alignment>
<text>Requestor</text>
<border>6</border>
<color>33554432</color>
<x>220</x>
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<height>16</height>
<width>82</width>
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<name>emp_code_t</name>
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<band>Header</band>
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<text>Dept. Code</text>
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<color>33554432</color>
<x>675</x>
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<height>16</height>
<width>82</width>
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<text>Pay Mode</text>
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<x>1007</x>
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<height>16</height>
<width>208</width>
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<valueishtml>0</valueishtml>
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<text>Advance Amount</text>
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<name>bill_amt_t</name>
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<band>Header</band>
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<text>Additional Remarks</text>
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<name>udf_str1_t</name>
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<TextObject>
<band>Header</band>
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<text>Cost Center Code</text>
<border>6</border>
<color>33554432</color>
<x>1829</x>
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<height>16</height>
<width>106</width>
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<valueishtml>0</valueishtml>
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<face>Times New Roman</face>
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<weight>400</weight>
<family>1</family>
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<charset>0</charset>
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<TextObject>
<band>Header</band>
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<text>Cost Center Description</text>
<border>6</border>
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<background>
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<TextObject>
<band>Header</band>
<alignment>2</alignment>
<text>Project Code</text>
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<color>33554432</color>
<x>2185</x>
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<width>82</width>
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<text>Project Code Description</text>
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<text>Analysis Code</text>
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<background>
<mode>1</mode>
<color>536870912</color>
</background>
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<TextObject>
<band>Header</band>
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<color>33554432</color>
<x>2748</x>
<y>2</y>
<height>16</height>
<width>82</width>
<html>
<valueishtml>0</valueishtml>
</html>
<name>site_code_t</name>
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<face>Times New Roman</face>
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<background>
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</background>
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<TextObject>
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<x>2832</x>
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<height>16</height>
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<html>
<valueishtml>0</valueishtml>
</html>
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<background>
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<TextObject>
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<height>16</height>
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<html>
<valueishtml>0</valueishtml>
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<TextObject>
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<valueishtml>0</valueishtml>
</html>
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<TextObject>
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<color>33554432</color>
<x>3190</x>
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<valueishtml>0</valueishtml>
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<background>
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<TextObject>
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<TextObject>
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<html>
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<html>
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<TextObject>
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<color>33554432</color>
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<height>16</height>
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<html>
<valueishtml>0</valueishtml>
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<html>
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<TextObject>
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<height>16</height>
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<valueishtml>0</valueishtml>
</html>
<name>tran_id__mvouch_t</name>
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<TextObject>
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<color>33554432</color>
<x>4163</x>
<y>2</y>
<height>16</height>
<width>82</width>
<html>
<valueishtml>0</valueishtml>
</html>
<name>tran_id__mpay_t</name>
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<height>19</height>
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<format>[general]</format>
<html>
<valueishtml>0</valueishtml>
</html>
<name>tran_id</name>
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<EditStyle style="edit">
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<color>33554432</color>
<x>86</x>
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<height>19</height>
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<format>[shortdate] [time]</format>
<html>
<valueishtml>0</valueishtml>
</html>
<name>tran_date</name>
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<format>[general]</format>
<html>
<valueishtml>0</valueishtml>
</html>
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<width>241</width>
<format>[general]</format>
<html>
<valueishtml>0</valueishtml>
</html>
<name>req_name</name>
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<EditStyle style="edit">
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<format>[general]</format>
<html>
<valueishtml>0</valueishtml>
</html>
<name>cur_city</name>
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<EditStyle style="edit">
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<format>[general]</format>
<html>
<valueishtml>0</valueishtml>
</html>
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<EditStyle style="edit">
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<x>759</x>
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<format>[general]</format>
<html>
<valueishtml>0</valueishtml>
</html>
<name>descr</name>
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<EditStyle style="edit">
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<x>1007</x>
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<format>[general]</format>
<html>
<valueishtml>0</valueishtml>
</html>
<name>purpose</name>
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<html>
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</html>
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<format>[general]</format>
<html>
<valueishtml>0</valueishtml>
</html>
<name>remarks</name>
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<format>[general]</format>
<html>
<valueishtml>0</valueishtml>
</html>
<name>udf_str1</name>
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<html>
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</html>
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<html>
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