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Commit 73d8cc0a authored by ssurve's avatar ssurve
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Invoice Amendment Req. ID - WM2CSUN002 cust_pord, pord_date added 


git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@31378 ce508802-f39f-4f6c-b175-0d175dae99d5
parent 6da4e2da
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webitm-wms/module-resource/metadata/invoice_amd21.xml
View file @ 73d8cc0a
...@@ -39,7 +39,7 @@ ...@@ -39,7 +39,7 @@
<color>536870912</color> <color>536870912</color>
</Footer> </Footer>
<Detail> <Detail>
<height>561</height> <height>611</height>
<color>536870912</color> <color>536870912</color>
</Detail> </Detail>
<TableDefinition> <TableDefinition>
...@@ -313,14 +313,14 @@ ...@@ -313,14 +313,14 @@
<update>yes</update> <update>yes</update>
<updatewhereclause>yes</updatewhereclause> <updatewhereclause>yes</updatewhereclause>
<name>udf__str1</name> <name>udf__str1</name>
<dbname>udf__str1</dbname> <dbname>invoice_amendment.udf__str1</dbname>
</table_column> </table_column>
<table_column> <table_column>
<type size="20">char</type> <type size="20">char</type>
<update>yes</update> <update>yes</update>
<updatewhereclause>yes</updatewhereclause> <updatewhereclause>yes</updatewhereclause>
<name>udf__str2</name> <name>udf__str2</name>
<dbname>udf__str2</dbname> <dbname>invoice_amendment.udf__str2</dbname>
</table_column> </table_column>
<table_column> <table_column>
<type precision="3">decimal</type> <type precision="3">decimal</type>
...@@ -398,8 +398,22 @@ ...@@ -398,8 +398,22 @@
<name>tran_id</name> <name>tran_id</name>
<dbname>invoice_amendment.tran_id</dbname> <dbname>invoice_amendment.tran_id</dbname>
</table_column> </table_column>
<retrieve>PBSELECT( VERSION(400) TABLE(NAME=&quot;invoice_amendment&quot; ) TABLE(NAME=&quot;invoice&quot; ) TABLE(NAME=&quot;transporter&quot; ) TABLE(NAME=&quot;customer&quot; ) TABLE(NAME=&quot;sales_pers&quot; ) TABLE(NAME=&quot;station&quot; ) COLUMN(NAME=&quot;invoice_amendment.invoice_id&quot;) COLUMN(NAME=&quot;invoice_amendment.status&quot;) COLUMN(NAME=&quot;invoice_amendment.eff_date&quot;) COLUMN(NAME=&quot;invoice_amendment.desp_id&quot;) COLUMN(NAME=&quot;invoice_amendment.tran_code&quot;) COLUMN(NAME=&quot;invoice_amendment.lr_no&quot;) COLUMN(NAME=&quot;invoice_amendment.lr_date&quot;) COLUMN(NAME=&quot;invoice_amendment.octroi_rcp_no&quot;) COLUMN(NAME=&quot;invoice_amendment.octroi_rcp_date&quot;) COLUMN(NAME=&quot;invoice_amendment.remarks&quot;) COLUMN(NAME=&quot;transporter.tran_name&quot;) COLUMN(NAME=&quot;invoice_amendment.ref_no&quot;) COLUMN(NAME=&quot;invoice_amendment.ref_date&quot;) COLUMN(NAME=&quot;invoice_amendment.no_art&quot;) COLUMN(NAME=&quot;invoice_amendment.gp_no&quot;) COLUMN(NAME=&quot;invoice_amendment.gp_date&quot;) COLUMN(NAME=&quot;invoice_amendment.gr_no&quot;) COLUMN(NAME=&quot;invoice_amendment.gr_date&quot;) COLUMN(NAME=&quot;invoice_amendment.curr_code__frt&quot;) COLUMN(NAME=&quot;invoice_amendment.exch_rate__frt&quot;) COLUMN(NAME=&quot;invoice_amendment.frt_amt&quot;) COLUMN(NAME=&quot;invoice_amendment.curr_code__ins&quot;) COLUMN(NAME=&quot;invoice_amendment.exch_rate__ins&quot;) COLUMN(NAME=&quot;invoice_amendment.ins_amt&quot;) COLUMN(NAME=&quot;invoice_amendment.sail_date&quot;) COLUMN(NAME=&quot;invoice_amendment.lorry_no&quot;) COLUMN(NAME=&quot;invoice.cust_code&quot;) COLUMN(NAME=&quot;customer.cust_name&quot;) COLUMN(NAME=&quot;invoice.sales_pers&quot;) COLUMN(NAME=&quot;sales_pers.sp_name&quot;) COMPUTE(NAME=&quot;&apos;&apos; as item_info&quot;) COLUMN(NAME=&quot;invoice_amendment.sb_no&quot;) COLUMN(NAME=&quot;invoice_amendment.sb_date&quot;) COLUMN(NAME=&quot;invoice_amendment.stan_code__init&quot;) COLUMN(NAME=&quot;station.descr&quot;) COLUMN(NAME=&quot;invoice_amendment.date_arr&quot;) COLUMN(NAME=&quot;invoice_amendment.date_dep&quot;) COLUMN(NAME=&quot;invoice_amendment.shipment_id&quot;) COMPUTE(NAME=&quot;invoice_amendment.udf__str1&quot;) COMPUTE(NAME=&quot;invoice_amendment.udf__str2&quot;) COLUMN(NAME=&quot;invoice_amendment.gross_weight&quot;) COLUMN(NAME=&quot;invoice_amendment.bl_rec_date&quot;) COLUMN(NAME=&quot;invoice_amendment.trans_mode&quot;) COMPUTE(NAME=&quot;&apos; &apos; trans_descr&quot;) COLUMN(NAME=&quot;invoice_amendment.confirmed&quot;) COLUMN(NAME=&quot;invoice_amendment.conf_date&quot;) COLUMN(NAME=&quot;invoice_amendment.emp_code__aprv&quot;) COLUMN(NAME=&quot;invoice_amendment.rd_permit_no&quot;) COLUMN(NAME=&quot;invoice_amendment.sales_sch&quot;) COLUMN(NAME=&quot;invoice_amendment.chg_date&quot;) COLUMN(NAME=&quot;invoice_amendment.tran_id&quot;) JOIN (LEFT=&quot;invoice_amendment.stan_code__init&quot; OP =&quot;=&quot;RIGHT=&quot;station.stan_code&quot; OUTER1 =&quot;invoice_amendment.stan_code__init&quot; ) JOIN (LEFT=&quot;invoice_amendment.tran_code&quot; OP =&quot;=&quot;RIGHT=&quot;transporter.tran_code&quot; OUTER1 =&quot;invoice_amendment.tran_code&quot; ) JOIN (LEFT=&quot;invoice.sales_pers&quot; OP =&quot;=&quot;RIGHT=&quot;sales_pers.sales_pers&quot; OUTER1 =&quot;invoice.sales_pers&quot; ) JOIN (LEFT=&quot;invoice_amendment.invoice_id&quot; OP =&quot;=&quot;RIGHT=&quot;invoice.invoice_id&quot; ) JOIN (LEFT=&quot;invoice.cust_code&quot; OP =&quot;=&quot;RIGHT=&quot;customer.cust_code&quot; ) WHERE( EXP1 =&quot;invoice_amendment.tran_id&quot; OP =&quot;=&quot; EXP2 =&quot;:tran_id&quot; ) ) ARG(NAME = &quot;tran_id&quot; TYPE = string) </retrieve> <table_column>
<update>invoice_amendment</update> <type size="50">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>cust_pord</name>
<dbname>invoice_amendment.cust_pord</dbname>
</table_column>
<table_column>
<type>datetime</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>pord_date</name>
<dbname>invoice_amendment.pord_date</dbname>
</table_column>
<retrieve>PBSELECT( VERSION(400) TABLE(NAME=&quot;invoice_amendment&quot; ) TABLE(NAME=&quot;invoice&quot; ) TABLE(NAME=&quot;transporter&quot; ) TABLE(NAME=&quot;customer&quot; ) TABLE(NAME=&quot;sales_pers&quot; ) TABLE(NAME=&quot;station&quot; ) COLUMN(NAME=&quot;invoice_amendment.invoice_id&quot;) COLUMN(NAME=&quot;invoice_amendment.status&quot;) COLUMN(NAME=&quot;invoice_amendment.eff_date&quot;) COLUMN(NAME=&quot;invoice_amendment.desp_id&quot;) COLUMN(NAME=&quot;invoice_amendment.tran_code&quot;) COLUMN(NAME=&quot;invoice_amendment.lr_no&quot;) COLUMN(NAME=&quot;invoice_amendment.lr_date&quot;) COLUMN(NAME=&quot;invoice_amendment.octroi_rcp_no&quot;) COLUMN(NAME=&quot;invoice_amendment.octroi_rcp_date&quot;) COLUMN(NAME=&quot;invoice_amendment.remarks&quot;) COLUMN(NAME=&quot;transporter.tran_name&quot;) COLUMN(NAME=&quot;invoice_amendment.ref_no&quot;) COLUMN(NAME=&quot;invoice_amendment.ref_date&quot;) COLUMN(NAME=&quot;invoice_amendment.no_art&quot;) COLUMN(NAME=&quot;invoice_amendment.gp_no&quot;) COLUMN(NAME=&quot;invoice_amendment.gp_date&quot;) COLUMN(NAME=&quot;invoice_amendment.gr_no&quot;) COLUMN(NAME=&quot;invoice_amendment.gr_date&quot;) COLUMN(NAME=&quot;invoice_amendment.curr_code__frt&quot;) COLUMN(NAME=&quot;invoice_amendment.exch_rate__frt&quot;) COLUMN(NAME=&quot;invoice_amendment.frt_amt&quot;) COLUMN(NAME=&quot;invoice_amendment.curr_code__ins&quot;) COLUMN(NAME=&quot;invoice_amendment.exch_rate__ins&quot;) COLUMN(NAME=&quot;invoice_amendment.ins_amt&quot;) COLUMN(NAME=&quot;invoice_amendment.sail_date&quot;) COLUMN(NAME=&quot;invoice_amendment.lorry_no&quot;) COLUMN(NAME=&quot;invoice.cust_code&quot;) COLUMN(NAME=&quot;customer.cust_name&quot;) COLUMN(NAME=&quot;invoice.sales_pers&quot;) COLUMN(NAME=&quot;sales_pers.sp_name&quot;) COMPUTE(NAME=&quot;&apos;&apos; as item_info&quot;) COLUMN(NAME=&quot;invoice_amendment.sb_no&quot;) COLUMN(NAME=&quot;invoice_amendment.sb_date&quot;) COLUMN(NAME=&quot;invoice_amendment.stan_code__init&quot;) COLUMN(NAME=&quot;station.descr&quot;) COLUMN(NAME=&quot;invoice_amendment.date_arr&quot;) COLUMN(NAME=&quot;invoice_amendment.date_dep&quot;) COLUMN(NAME=&quot;invoice_amendment.shipment_id&quot;) COMPUTE(NAME=&quot;invoice_amendment.udf__str1&quot;) COMPUTE(NAME=&quot;invoice_amendment.udf__str2&quot;) COLUMN(NAME=&quot;invoice_amendment.gross_weight&quot;) COLUMN(NAME=&quot;invoice_amendment.bl_rec_date&quot;) COLUMN(NAME=&quot;invoice_amendment.trans_mode&quot;) COMPUTE(NAME=&quot;&apos; &apos; trans_descr&quot;) COLUMN(NAME=&quot;invoice_amendment.confirmed&quot;) COLUMN(NAME=&quot;invoice_amendment.conf_date&quot;) COLUMN(NAME=&quot;invoice_amendment.emp_code__aprv&quot;) COLUMN(NAME=&quot;invoice_amendment.rd_permit_no&quot;) COLUMN(NAME=&quot;invoice_amendment.sales_sch&quot;) COLUMN(NAME=&quot;invoice_amendment.chg_date&quot;) COLUMN(NAME=&quot;invoice_amendment.tran_id&quot;) COLUMN(NAME=&quot;invoice_amendment.cust_pord&quot;) COLUMN(NAME=&quot;invoice_amendment.pord_date&quot;) JOIN (LEFT=&quot;invoice_amendment.stan_code__init&quot; OP =&quot;=&quot;RIGHT=&quot;station.stan_code&quot; OUTER1 =&quot;invoice_amendment.stan_code__init&quot; ) JOIN (LEFT=&quot;invoice_amendment.tran_code&quot; OP =&quot;=&quot;RIGHT=&quot;transporter.tran_code&quot; OUTER1 =&quot;invoice_amendment.tran_code&quot; ) JOIN (LEFT=&quot;invoice.sales_pers&quot; OP =&quot;=&quot;RIGHT=&quot;sales_pers.sales_pers&quot; OUTER1 =&quot;invoice.sales_pers&quot; ) JOIN (LEFT=&quot;invoice_amendment.invoice_id&quot; OP =&quot;=&quot;RIGHT=&quot;invoice.invoice_id&quot; ) JOIN (LEFT=&quot;invoice.cust_code&quot; OP =&quot;=&quot;RIGHT=&quot;customer.cust_code&quot; )WHERE( EXP1 =&quot;invoice_amendment.tran_id&quot; OP =&quot;=&quot; EXP2 =&quot;:tran_id&quot; ) ) ARG(NAME = &quot;tran_id&quot; TYPE = string) </retrieve>
<update>INVOICE_AMENDMENT</update>
<updatewhere>0</updatewhere> <updatewhere>0</updatewhere>
<updatekeyinplace>no</updatekeyinplace> <updatekeyinplace>no</updatekeyinplace>
<argument> <argument>
...@@ -412,11 +426,11 @@ ...@@ -412,11 +426,11 @@
<text>Basic</text> <text>Basic</text>
<border>2</border> <border>2</border>
<color>33554432</color> <color>33554432</color>
<x>0</x> <x>1</x>
<y>4</y> <y>2</y>
<height>554</height> <height>603</height>
<width>507</width> <width>509</width>
<name>basic</name> <name>gb_1</name>
<visible>1</visible> <visible>1</visible>
<font> <font>
<face>Tahoma</face> <face>Tahoma</face>
...@@ -427,8 +441,8 @@ ...@@ -427,8 +441,8 @@
<charset>0</charset> <charset>0</charset>
</font> </font>
<background> <background>
<mode>1</mode> <mode>2</mode>
<color>553648127</color> <color>67108864</color>
</background> </background>
</GroupBox> </GroupBox>
<TextObject> <TextObject>
...@@ -444,7 +458,7 @@ ...@@ -444,7 +458,7 @@
<html> <html>
<valueishtml>0</valueishtml> <valueishtml>0</valueishtml>
</html> </html>
<name>invoice_amendment_tran_id_t</name> <name>tran_id_t</name>
<visible>1</visible> <visible>1</visible>
<font> <font>
<face>Tahoma</face> <face>Tahoma</face>
...@@ -510,7 +524,7 @@ ...@@ -510,7 +524,7 @@
<html> <html>
<valueishtml>0</valueishtml> <valueishtml>0</valueishtml>
</html> </html>
<name>invoice_amendment_invoice_id_t</name> <name>invoice_id_t</name>
<visible>1</visible> <visible>1</visible>
<font> <font>
<face>Tahoma</face> <face>Tahoma</face>
...@@ -576,7 +590,7 @@ ...@@ -576,7 +590,7 @@
<html> <html>
<valueishtml>0</valueishtml> <valueishtml>0</valueishtml>
</html> </html>
<name>invoice_amendment_desp_id_t</name> <name>desp_id_t</name>
<visible>1</visible> <visible>1</visible>
<font> <font>
<face>Tahoma</face> <face>Tahoma</face>
...@@ -604,8 +618,9 @@ ...@@ -604,8 +618,9 @@
<html> <html>
<valueishtml>0</valueishtml> <valueishtml>0</valueishtml>
</html> </html>
<name>invoice_amendment_shipment_id_t</name> <name>shipment_id_t</name>
<visible>1</visible> <visible>1</visible>
<hidesnaked>1</hidesnaked>
<font> <font>
<face>Tahoma</face> <face>Tahoma</face>
<height>-10</height> <height>-10</height>
...@@ -708,7 +723,7 @@ ...@@ -708,7 +723,7 @@
<html> <html>
<valueishtml>0</valueishtml> <valueishtml>0</valueishtml>
</html> </html>
<name>invoice_amendment_tran_code_t</name> <name>tran_code_t</name>
<visible>1</visible> <visible>1</visible>
<font> <font>
<face>Tahoma</face> <face>Tahoma</face>
...@@ -805,14 +820,14 @@ ...@@ -805,14 +820,14 @@
<text>Customer:</text> <text>Customer:</text>
<border>0</border> <border>0</border>
<color>33554432</color> <color>33554432</color>
<x>4</x> <x>3</x>
<y>89</y> <y>89</y>
<height>16</height> <height>16</height>
<width>97</width> <width>97</width>
<html> <html>
<valueishtml>0</valueishtml> <valueishtml>0</valueishtml>
</html> </html>
<name>invoice_cust_code_t</name> <name>cust_code_t</name>
<visible>1</visible> <visible>1</visible>
<font> <font>
<face>Tahoma</face> <face>Tahoma</face>
...@@ -916,7 +931,7 @@ ...@@ -916,7 +931,7 @@
<html> <html>
<valueishtml>0</valueishtml> <valueishtml>0</valueishtml>
</html> </html>
<name>invoice_sales_pers_t</name> <name>sales_pers_t</name>
<visible>1</visible> <visible>1</visible>
<font> <font>
<face>Tahoma</face> <face>Tahoma</face>
...@@ -1007,21 +1022,29 @@ ...@@ -1007,21 +1022,29 @@
<color>67108864</color> <color>67108864</color>
</background> </background>
</ColumnObject> </ColumnObject>
<TextObject> <ColumnObject>
<band>Detail</band> <band>Detail</band>
<alignment>1</alignment> <id>2</id>
<text>LR/AWB/BOL No:</text> <alignment>0</alignment>
<border>0</border> <tabsequence>30</tabsequence>
<border>5</border>
<color>33554432</color> <color>33554432</color>
<x>2</x> <x>408</x>
<y>135</y> <y>24</y>
<height>16</height> <height>16</height>
<width>101</width> <width>90</width>
<format>[general]</format>
<html> <html>
<valueishtml>0</valueishtml> <valueishtml>0</valueishtml>
</html> </html>
<name>invoice_amendment_lr_no_t</name> <name>status</name>
<visible>1</visible> <visible>1</visible>
<EditStyle style="ddlb">
<limit>1</limit>
<allowedit>no</allowedit>
<case>any</case>
<imemode>0</imemode>
</EditStyle>
<font> <font>
<face>Tahoma</face> <face>Tahoma</face>
<height>-10</height> <height>-10</height>
...@@ -1031,34 +1054,31 @@ ...@@ -1031,34 +1054,31 @@
<charset>0</charset> <charset>0</charset>
</font> </font>
<background> <background>
<mode>1</mode> <mode>2</mode>
<color>536870912</color> <color>16777215</color>
</background> </background>
</TextObject> </ColumnObject>
<ColumnObject> <ColumnObject>
<band>Detail</band> <band>Detail</band>
<id>6</id> <id>3</id>
<alignment>0</alignment> <alignment>0</alignment>
<tabsequence>70</tabsequence> <tabsequence>50</tabsequence>
<border>5</border> <border>5</border>
<color>33554432</color> <color>33554432</color>
<x>104</x> <x>408</x>
<y>135</y> <y>45</y>
<height>16</height> <height>16</height>
<width>90</width> <width>90</width>
<format>[general]</format> <format>[shortdate] [time]</format>
<html> <html>
<valueishtml>0</valueishtml> <valueishtml>0</valueishtml>
</html> </html>
<name>lr_no</name> <name>eff_date</name>
<visible>1</visible> <visible>1</visible>
<EditStyle style="edit"> <EditStyle style="editmask">
<limit>25</limit> <mask>dd/mm/yy</mask>
<case>any</case>
<focusrectangle>no</focusrectangle>
<autoselect>yes</autoselect>
<autohscroll>yes</autohscroll>
<imemode>0</imemode> <imemode>0</imemode>
<focusrectangle>no</focusrectangle>
</EditStyle> </EditStyle>
<font> <font>
<face>Tahoma</face> <face>Tahoma</face>
...@@ -1076,17 +1096,17 @@ ...@@ -1076,17 +1096,17 @@
<TextObject> <TextObject>
<band>Detail</band> <band>Detail</band>
<alignment>1</alignment> <alignment>1</alignment>
<text>LR Date:</text> <text>Eff Date:</text>
<border>0</border> <border>0</border>
<color>33554432</color> <color>33554432</color>
<x>289</x> <x>348</x>
<y>135</y> <y>45</y>
<height>16</height> <height>16</height>
<width>97</width> <width>57</width>
<html> <html>
<valueishtml>0</valueishtml> <valueishtml>0</valueishtml>
</html> </html>
<name>invoice_amendment_lr_date_t</name> <name>eff_date_t</name>
<visible>1</visible> <visible>1</visible>
<font> <font>
<face>Tahoma</face> <face>Tahoma</face>
...@@ -1101,55 +1121,20 @@ ...@@ -1101,55 +1121,20 @@
<color>536870912</color> <color>536870912</color>
</background> </background>
</TextObject> </TextObject>
<ColumnObject>
<band>Detail</band>
<id>7</id>
<alignment>0</alignment>
<tabsequence>80</tabsequence>
<border>5</border>
<color>33554432</color>
<x>388</x>
<y>135</y>
<height>16</height>
<width>110</width>
<format>[shortdate] [time]</format>
<html>
<valueishtml>0</valueishtml>
</html>
<name>lr_date</name>
<visible>1</visible>
<EditStyle style="editmask">
<mask>dd/mm/yy</mask>
<imemode>0</imemode>
<focusrectangle>no</focusrectangle>
</EditStyle>
<font>
<face>Tahoma</face>
<height>-10</height>
<weight>400</weight>
<family>2</family>
<pitch>2</pitch>
<charset>0</charset>
</font>
<background>
<mode>2</mode>
<color>16777215</color>
</background>
</ColumnObject>
<TextObject> <TextObject>
<band>Detail</band> <band>Detail</band>
<alignment>1</alignment> <alignment>1</alignment>
<text>Octroi Rcp No:</text> <text>Status:</text>
<border>0</border> <border>0</border>
<color>33554432</color> <color>33554432</color>
<x>4</x> <x>363</x>
<y>158</y> <y>24</y>
<height>16</height> <height>16</height>
<width>97</width> <width>42</width>
<html> <html>
<valueishtml>0</valueishtml> <valueishtml>0</valueishtml>
</html> </html>
<name>invoice_amendment_octroi_rcp_no_t</name> <name>status_t</name>
<visible>1</visible> <visible>1</visible>
<font> <font>
<face>Tahoma</face> <face>Tahoma</face>
...@@ -1166,27 +1151,25 @@ ...@@ -1166,27 +1151,25 @@
</TextObject> </TextObject>
<ColumnObject> <ColumnObject>
<band>Detail</band> <band>Detail</band>
<id>8</id> <id>52</id>
<alignment>0</alignment> <alignment>0</alignment>
<tabsequence>90</tabsequence> <tabsequence>370</tabsequence>
<border>5</border> <border>5</border>
<color>33554432</color> <color>33554432</color>
<x>104</x> <x>103</x>
<y>158</y> <y>136</y>
<height>16</height> <height>16</height>
<width>90</width> <width>380</width>
<format>[general]</format> <format>[general]</format>
<html> <html>
<valueishtml>0</valueishtml> <valueishtml>0</valueishtml>
</html> </html>
<name>octroi_rcp_no</name> <name>cust_pord</name>
<visible>1</visible> <visible>1</visible>
<EditStyle style="edit"> <EditStyle style="edit">
<limit>10</limit> <limit>0</limit>
<case>any</case> <case>any</case>
<focusrectangle>no</focusrectangle>
<autoselect>yes</autoselect> <autoselect>yes</autoselect>
<autohscroll>yes</autohscroll>
<imemode>0</imemode> <imemode>0</imemode>
</EditStyle> </EditStyle>
<font> <font>
...@@ -1205,17 +1188,17 @@ ...@@ -1205,17 +1188,17 @@
<TextObject> <TextObject>
<band>Detail</band> <band>Detail</band>
<alignment>1</alignment> <alignment>1</alignment>
<text>Octroi Rcp Date:</text> <text>Customer PORD:</text>
<border>0</border> <border>0</border>
<color>33554432</color> <color>33554432</color>
<x>289</x> <x>4</x>
<y>158</y> <y>136</y>
<height>16</height> <height>16</height>
<width>97</width> <width>97</width>
<html> <html>
<valueishtml>0</valueishtml> <valueishtml>0</valueishtml>
</html> </html>
<name>invoice_amendment_octroi_rcp_date_t</name> <name>cust_pord_t</name>
<visible>1</visible> <visible>1</visible>
<font> <font>
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