displaying account code in the supplier advance form

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@201854 ce508802-f39f-4f6c-b175-0d175dae99d5

webitm-fin-advSupp/module-resource/sql/D18LSUN003.sql

@@ -279,5 +279,8 @@ Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('vouc
 Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('voucher_advsupp','2  ','sundry_type',null);
 
 -------------------------------------Added by Saiprasad G. on 11-06-19 [For inserting the itmechange]END--------------
+-------------------------------------Added by Saiprasad G. on 11-06-19 [For displaying the account code]START---------
+update FINPARM set var_value='10100002' WHERE VAR_NAME = 'ADV_ACCT_CODE_SUPP';
+-------------------------------------Added by Saiprasad G. on 11-06-19 [For displaying the account code]END---------