Added validation for customer end , added new field MRP in form3, get data for offer.

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@202968 ce508802-f39f-4f6c-b175-0d175dae99d5

webitm-dis/module-resource/sql/D19CMES002.sql

+alter table CHARGE_BACK add CUST_NAME__END varchar2(80);
+alter table charge_back_repl add AMOUNT NUMBER(14,3);
+alter table charge_back_repl add rate__count number(14,3);
+
+Insert into DISPARM (PRD_CODE,VAR_NAME,VAR_TYPE,VAR_VALUE,DESCR,VAR_SUBS,CHG_DATE,CHG_USER,CHG_TERM) values
+('999999','ADJUST_AMOUNT','S','20','Charge back free quantity adjustable amount',0,SYSDATE,'AMOL','BASE');
+
+Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values 
+('VTAMTDIF2 ','Invalid amount!','Amount is not in range of approved amount','E','Y',null,null,null,sysdate,'AMOL','BASE',null,null);
+
+insert into obj_itemChange (OBJ_NAME,FORM_NO,FIELD_NAME) values('charge_back_loc','3','free_qty');