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Commit 82e0c4cc 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@93148 ce508802-f39f-4f6c-b175-0d175dae99d5
parent 7d063102
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webitm-wms/module-resource/metadata/invoice_amd21.xml
View file @ 82e0c4cc
......@@ -39,7 +39,7 @@
<color>536870912</color>
</Footer>
<Detail>
<height>561</height>
<height>611</height>
<color>536870912</color>
</Detail>
<TableDefinition>
......@@ -313,14 +313,14 @@
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>udf__str1</name>
<dbname>udf__str1</dbname>
<dbname>invoice_amendment.udf__str1</dbname>
</table_column>
<table_column>
<type size="20">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>udf__str2</name>
<dbname>udf__str2</dbname>
<dbname>invoice_amendment.udf__str2</dbname>
</table_column>
<table_column>
<type precision="3">decimal</type>
......@@ -398,8 +398,22 @@
<name>tran_id</name>
<dbname>invoice_amendment.tran_id</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;) 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>
<table_column>
<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>
<updatekeyinplace>no</updatekeyinplace>
<argument>
......@@ -412,11 +426,11 @@
<text>Basic</text>
<border>2</border>
<color>33554432</color>
<x>0</x>
<y>4</y>
<height>554</height>
<width>507</width>
<name>basic</name>
<x>1</x>
<y>2</y>
<height>603</height>
<width>509</width>
<name>gb_1</name>
<visible>1</visible>
<font>
<face>Tahoma</face>
......@@ -427,8 +441,8 @@
<charset>0</charset>
</font>
<background>
<mode>1</mode>
<color>553648127</color>
<mode>2</mode>
<color>67108864</color>
</background>
</GroupBox>
<TextObject>
......@@ -444,7 +458,7 @@
<html>
<valueishtml>0</valueishtml>
</html>
<name>invoice_amendment_tran_id_t</name>
<name>tran_id_t</name>
<visible>1</visible>
<font>
<face>Tahoma</face>
......@@ -510,7 +524,7 @@
<html>
<valueishtml>0</valueishtml>
</html>
<name>invoice_amendment_invoice_id_t</name>
<name>invoice_id_t</name>
<visible>1</visible>
<font>
<face>Tahoma</face>
......@@ -576,7 +590,7 @@
<html>
<valueishtml>0</valueishtml>
</html>
<name>invoice_amendment_desp_id_t</name>
<name>desp_id_t</name>
<visible>1</visible>
<font>
<face>Tahoma</face>
......@@ -604,8 +618,9 @@
<html>
<valueishtml>0</valueishtml>
</html>
<name>invoice_amendment_shipment_id_t</name>
<name>shipment_id_t</name>
<visible>1</visible>
<hidesnaked>1</hidesnaked>
<font>
<face>Tahoma</face>
<height>-10</height>
......@@ -708,7 +723,7 @@
<html>
<valueishtml>0</valueishtml>
</html>
<name>invoice_amendment_tran_code_t</name>
<name>tran_code_t</name>
<visible>1</visible>
<font>
<face>Tahoma</face>
......@@ -805,14 +820,14 @@
<text>Customer:</text>
<border>0</border>
<color>33554432</color>
<x>4</x>
<x>3</x>
<y>89</y>
<height>16</height>
<width>97</width>
<html>
<valueishtml>0</valueishtml>
</html>
<name>invoice_cust_code_t</name>
<name>cust_code_t</name>
<visible>1</visible>
<font>
<face>Tahoma</face>
......@@ -916,7 +931,7 @@
<html>
<valueishtml>0</valueishtml>
</html>
<name>invoice_sales_pers_t</name>
<name>sales_pers_t</name>
<visible>1</visible>
<font>
<face>Tahoma</face>
......@@ -1007,21 +1022,29 @@
<color>67108864</color>
</background>
</ColumnObject>
<TextObject>
<ColumnObject>
<band>Detail</band>
<alignment>1</alignment>
<text>LR/AWB/BOL No:</text>
<border>0</border>
<id>2</id>
<alignment>0</alignment>
<tabsequence>30</tabsequence>
<border>5</border>
<color>33554432</color>
<x>2</x>
<y>135</y>
<x>408</x>
<y>24</y>
<height>16</height>
<width>101</width>
<width>90</width>
<format>[general]</format>
<html>
<valueishtml>0</valueishtml>
</html>
<name>invoice_amendment_lr_no_t</name>
<name>status</name>
<visible>1</visible>
<EditStyle style="ddlb">
<limit>1</limit>
<allowedit>no</allowedit>
<case>any</case>
<imemode>0</imemode>
</EditStyle>
<font>
<face>Tahoma</face>
<height>-10</height>
......@@ -1031,34 +1054,31 @@
<charset>0</charset>
</font>
<background>
<mode>1</mode>
<color>536870912</color>
<mode>2</mode>
<color>16777215</color>
</background>
</TextObject>
</ColumnObject>
<ColumnObject>
<band>Detail</band>
<id>6</id>
<id>3</id>
<alignment>0</alignment>
<tabsequence>70</tabsequence>
<tabsequence>50</tabsequence>
<border>5</border>
<color>33554432</color>
<x>104</x>
<y>135</y>
<x>408</x>
<y>45</y>
<height>16</height>
<width>90</width>
<format>[general]</format>
<format>[shortdate] [time]</format>
<html>
<valueishtml>0</valueishtml>
</html>
<name>lr_no</name>
<name>eff_date</name>
<visible>1</visible>
<EditStyle style="edit">
<limit>25</limit>
<case>any</case>
<focusrectangle>no</focusrectangle>
<autoselect>yes</autoselect>
<autohscroll>yes</autohscroll>
<EditStyle style="editmask">
<mask>dd/mm/yy</mask>
<imemode>0</imemode>
<focusrectangle>no</focusrectangle>
</EditStyle>
<font>
<face>Tahoma</face>
......@@ -1076,17 +1096,17 @@
<TextObject>
<band>Detail</band>
<alignment>1</alignment>
<text>LR Date:</text>
<text>Eff Date:</text>
<border>0</border>
<color>33554432</color>
<x>289</x>
<y>135</y>
<x>348</x>
<y>45</y>
<height>16</height>
<width>97</width>
<width>57</width>
<html>
<valueishtml>0</valueishtml>
</html>
<name>invoice_amendment_lr_date_t</name>
<name>eff_date_t</name>
<visible>1</visible>
<font>
<face>Tahoma</face>
......@@ -1101,55 +1121,20 @@
<color>536870912</color>
</background>
</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>
<band>Detail</band>
<alignment>1</alignment>
<text>Octroi Rcp No:</text>
<text>Status:</text>
<border>0</border>
<color>33554432</color>
<x>4</x>
<y>158</y>
<x>363</x>
<y>24</y>
<height>16</height>
<width>97</width>
<width>42</width>
<html>
<valueishtml>0</valueishtml>
</html>
<name>invoice_amendment_octroi_rcp_no_t</name>
<name>status_t</name>
<visible>1</visible>
<font>
<face>Tahoma</face>
......@@ -1166,27 +1151,25 @@
</TextObject>
<ColumnObject>
<band>Detail</band>
<id>8</id>
<id>52</id>
<alignment>0</alignment>
<tabsequence>90</tabsequence>
<tabsequence>370</tabsequence>
<border>5</border>
<color>33554432</color>
<x>104</x>
<y>158</y>
<x>103</x>
<y>136</y>
<height>16</height>
<width>90</width>
<width>380</width>
<format>[general]</format>
<html>
<valueishtml>0</valueishtml>
</html>
<name>octroi_rcp_no</name>
<name>cust_pord</name>
<visible>1</visible>
<EditStyle style="edit">
<limit>10</limit>
<limit>0</limit>
<case>any</case>
<focusrectangle>no</focusrectangle>
<autoselect>yes</autoselect>
<autohscroll>yes</autohscroll>
<imemode>0</imemode>
</EditStyle>
<font>
......@@ -1205,17 +1188,17 @@
<TextObject>
<band>Detail</band>
<alignment>1</alignment>
<text>Octroi Rcp Date:</text>
<text>Customer PORD:</text>
<border>0</border>
<color>33554432</color>
<x>289</x>
<y>158</y>
<x>4</x>
<y>136</y>
<height>16</height>
<width>97</width>
<html>
<valueishtml>0</valueishtml>
</html>
<name>invoice_amendment_octroi_rcp_date_t</name>
<name>cust_pord_t</name>
<visible>1</visible>
<font>
<face>Tahoma</face>
......@@ -1230,41 +1213,6 @@
<color>536870912</color>
</background>
</TextObject>
<ColumnObject>
<band>Detail</band>
<id>9</id>
<alignment>0</alignment>
<tabsequence>100</tabsequence>
<border>5</border>
<color>33554432</color>
<x>388</x>
<y>158</y>
<height>16</height>
<width>110</width>
<format>[shortdate] [time]</format>
<html>
<valueishtml>0</valueishtml>
</html>
<name>octroi_rcp_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>
<band>Detail</band>
<alignment>1</alignment>
......@@ -1272,13 +1220,13 @@
<border>0</border>
<color>33554432</color>
<x>4</x>
<y>181</y>
<y>228</y>
<height>16</height>
<width>97</width>
<html>
<valueishtml>0</valueishtml>
</html>
<name>invoice_amendment_ref_no_t</name>
<name>ref_no_t</name>
<visible>1</visible>
<font>
<face>Tahoma</face>
......@@ -1301,7 +1249,7 @@
<border>5</border>
<color>33554432</color>
<x>104</x>
<y>181</y>
<y>228</y>
<height>16</height>
<width>90</width>
<format>[general]</format>
......@@ -1338,13 +1286,13 @@
<border>0</border>
<color>33554432</color>
<x>289</x>
<y>181</y>
<y>228</y>
<height>16</height>
<width>97</width>
<html>
<valueishtml>0</valueishtml>
</html>
<name>invoice_amendment_ref_date_t</name>
<name>ref_date_t</name>
<visible>1</visible>
<font>
<face>Tahoma</face>
......@@ -1367,7 +1315,7 @@
<border>5</border>
<color>33554432</color>
<x>388</x>
<y>181</y>
<y>228</y>
<height>16</height>
<width>110</width>
<format>[shortdate] [time]</format>
......@@ -1401,13 +1349,13 @@
<border>0</border>
<color>33554432</color>
<x>4</x>
<y>205</y>
<y>252</y>
<height>16</height>
<width>97</width>
<html>
<valueishtml>0</valueishtml>
</html>
<name>invoice_amendment_trans_mode_t</name>
<name>trans_mode_t</name>
<visible>1</visible>
<font>
<face>Tahoma</face>
......@@ -1430,7 +1378,7 @@
<border>5</border>
<color>33554432</color>
<x>104</x>
<y>205</y>
<y>252</y>
<height>16</height>
<width>31</width>
<format>[general]</format>
......@@ -1468,7 +1416,7 @@
<border>5</border>
<color>255</color>
<x>139</x>
<y>205</y>
<y>252</y>
<height>16</height>
<width>360</width>
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<color>33554432</color>
<x>408</x>
<y>45</y>
<x>388</x>
<y>182</y>
<height>16</height>
<width>90</width>
<width>110</width>
<format>[shortdate] [time]</format>
<html>
<valueishtml>0</valueishtml>
</html>
<name>eff_date</name>
<name>lr_date</name>
<visible>1</visible>
<EditStyle style="editmask">
<mask>dd/mm/yy</mask>
......@@ -3499,17 +3505,83 @@
<TextObject>
<band>Detail</band>
<alignment>1</alignment>
<text>Eff Date:</text>
<text>Octroi Rcp No:</text>
<border>0</border>
<color>33554432</color>
<x>348</x>
<y>45</y>
<x>4</x>
<y>205</y>
<height>16</height>
<width>57</width>
<width>97</width>
<html>
<valueishtml>0</valueishtml>
</html>
<name>octroi_rcp_no_t</name>
<visible>1</visible>
<font>
<face>Tahoma</face>
<height>-10</height>
<weight>400</weight>
<family>2</family>
<pitch>2</pitch>
<charset>0</charset>
</font>
<background>
<mode>1</mode>
<color>536870912</color>
</background>
</TextObject>
<ColumnObject>
<band>Detail</band>
<id>8</id>
<alignment>0</alignment>
<tabsequence>90</tabsequence>
<border>5</border>
<color>33554432</color>
<x>104</x>
<y>205</y>
<height>16</height>
<width>90</width>
<format>[general]</format>
<html>
<valueishtml>0</valueishtml>
</html>
<name>invoice_amendment_eff_date_t</name>
<name>octroi_rcp_no</name>
<visible>1</visible>
<EditStyle style="edit">
<limit>10</limit>
<case>any</case>
<focusrectangle>no</focusrectangle>
<autoselect>yes</autoselect>
<autohscroll>yes</autohscroll>
<imemode>0</imemode>
</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>
<band>Detail</band>
<alignment>1</alignment>
<text>Octroi Rcp Date:</text>
<border>0</border>
<color>33554432</color>
<x>288</x>
<y>205</y>
<height>16</height>
<width>97</width>
<html>
<valueishtml>0</valueishtml>
</html>
<name>octroi_rcp_date_t</name>
<visible>1</visible>
<font>
<face>Tahoma</face>
......@@ -3524,20 +3596,55 @@
<color>536870912</color>
</background>
</TextObject>
<ColumnObject>
<band>Detail</band>
<id>9</id>
<alignment>0</alignment>
<tabsequence>100</tabsequence>
<border>5</border>
<color>33554432</color>
<x>388</x>
<y>205</y>
<height>16</height>
<width>110</width>
<format>[shortdate] [time]</format>
<html>
<valueishtml>0</valueishtml>
</html>
<name>octroi_rcp_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>
<band>Detail</band>
<alignment>1</alignment>
<text>Status:</text>
<text>PORD Date:</text>
<border>0</border>
<color>33554432</color>
<x>363</x>
<y>24</y>
<x>31</x>
<y>159</y>
<height>16</height>
<width>42</width>
<width>70</width>
<html>
<valueishtml>0</valueishtml>
</html>
<name>invoice_amendment_status_t</name>
<name>pord_date_t</name>
<visible>1</visible>
<font>
<face>Tahoma</face>
......@@ -3552,6 +3659,41 @@
<color>536870912</color>
</background>
</TextObject>
<ColumnObject>
<band>Detail</band>
<id>53</id>
<alignment>0</alignment>
<tabsequence>380</tabsequence>
<border>5</border>
<color>33554432</color>
<x>104</x>
<y>159</y>
<height>16</height>
<width>90</width>
<format>[shortdate] [time]</format>
<html>
<valueishtml>0</valueishtml>
</html>
<name>pord_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>
<HtmlTable>
<border>1</border>
</HtmlTable>
......
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