-Check supp_code__pay with length only without trim function
-Compare payto and suppcode with trim function
-comment pay_to validation because there is no such a column as pay_to in supplier master

Changes made in supplier21.xml and d_supplier_edit.srd
-uncheck required property for above fields supp code pay  and group code.

update trigger file for before insert and update on supplier table
-If key flag is 'A' then supp_code__pay set as blank then trigger will update the supp_code value in supp_code__pay field.
-group code is not null in database ,for this reason trigger will update supp_code value in group_code field.

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@184177 ce508802-f39f-4f6c-b175-0d175dae99d5