changes in metadata for Bill status add two more filter from date and to date.

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@98737 ce508802-f39f-4f6c-b175-0d175dae99d5

webitm-dashboard/ibase/dashboard/module-resource/ssc/metadataxml/paymentdetails.xml

 <?xml version='1.0'?>
 <Root>
 	<filters display='N'>	
+	<filter type='4'>
+	<default_value><![CDATA[]]></default_value>
+	<col_name ><![CDATA[fromDate]]></col_name>
+	<col_descr ><![CDATA[From Date]]></col_descr>
+	<col_id><![CDATA[fromDate]]></col_id>
+	<field_name><![CDATA[fromDate]]></field_name>
+	<mod_name><![CDATA[DASHBOARD]]></mod_name>
+	<show_ontitle><![CDATA[1]]></show_ontitle>
+	<mandatory><![CDATA[Y]]></mandatory>
+	</filter>
+
+	<filter type='4'>
+	<default_value><![CDATA[]]></default_value>
+	<col_name ><![CDATA[toDate]]></col_name>
+	<col_descr ><![CDATA[To Date]]></col_descr>
+	<col_id><![CDATA[toDate]]></col_id>
+	<field_name><![CDATA[toDate]]></field_name>
+	<mod_name><![CDATA[DASHBOARD]]></mod_name>
+	<show_ontitle><![CDATA[1]]></show_ontitle>
+	<mandatory><![CDATA[Y]]></mandatory>
+	</filter>	
 			
 	</filters> 
 	<page_title><![CDATA[Pending Purchase Order Details]]></page_title>
@@ -52,55 +73,47 @@
               <component_type><![CDATA[DataGrid]]></component_type>
 	          <component_caption><![CDATA[]]></component_caption>
 	          <component_icon><![CDATA[reportswht.png]]></component_icon>
-	          <ComponentTitle><![CDATA[Bill/Invoice Submitted]]></ComponentTitle>
+	          <ComponentTitle><![CDATA[Bill Status Summary]]></ComponentTitle>
 	          <component_css><![CDATA[outerChartContainerPos1of2]]></component_css>
 	  
-			<column_group id='purc_order'>
-		 		<col_group_title><![CDATA[PO Number]]></col_group_title>
+			<column_group id='supplier_name'>
+		 		<col_group_title><![CDATA[Supplier Name]]></col_group_title>
 				<column_size><![CDATA[100]]></column_size>
 				<column_alignment><![CDATA[left]]></column_alignment>
 				<link_metadata><![CDATA[]]></link_metadata>
 				<columns>
-					<column id='purc_order'><![CDATA[PO Number]]></column>
+					<column id='supplier_name'><![CDATA[Supplier Name]]></column>
 				</columns>				
 			</column_group>			       
-                        <column_group id='ord_date'>
-		 		<col_group_title><![CDATA[PO Date]]></col_group_title>
+                        <column_group id='hard_copy_not_recd'>
+		 		<col_group_title><![CDATA[Hard Copy Not Recd]]></col_group_title>
 				<column_size><![CDATA[100]]></column_size>
-				<column_alignment><![CDATA[left]]></column_alignment>
+				<column_alignment><![CDATA[right]]></column_alignment>
 				<link_metadata><![CDATA[]]></link_metadata>
 				<columns>
-					<column id='ord_date'><![CDATA[PO Date]]></column>
+					<column id='hard_copy_not_recd'><![CDATA[Hard Copy Not Recd]]></column>
 				</columns>				
 			</column_group>
 			
-                          <column_group id='tot_amt'>
-		 		<col_group_title><![CDATA[Total Amount]]></col_group_title>
+                          <column_group id='inprocess'>
+		 		<col_group_title><![CDATA[In Process]]></col_group_title>
 				<column_size><![CDATA[100]]></column_size>
 				<column_alignment><![CDATA[right]]></column_alignment>
 				<link_metadata><![CDATA[]]></link_metadata>
 				<columns>
-					<column id='tot_amt'><![CDATA[Total Amount]]></column>
+					<column id='inprocess'><![CDATA[In Process]]></column>
 				</columns>
                         </column_group>
-			<column_group id='receipt'>
-		 		<col_group_title><![CDATA[Receipt]]></col_group_title>
+			<column_group id='complete'>
+		 		<col_group_title><![CDATA[Complete]]></col_group_title>
 				<column_size><![CDATA[100]]></column_size>
 				<column_alignment><![CDATA[right]]></column_alignment>
 				<link_metadata><![CDATA[]]></link_metadata>
 				<columns>
-					<column id='receipt'><![CDATA[Receipt]]></column>
-				</columns>
-                         </column_group>
-                        <column_group id='warehouse'>
-		 		<col_group_title><![CDATA[Warehouse]]></col_group_title>
-				<column_size><![CDATA[100]]></column_size>
-				<column_alignment><![CDATA[left]]></column_alignment>
-				<link_metadata><![CDATA[]]></link_metadata>
-				<columns>
-					<column id='warehouse'><![CDATA[Warehouse]]></column>
+					<column id='complete'><![CDATA[Complete]]></column>
 				</columns>
                          </column_group>
+                        
          </component>	
       	    
    
@@ -123,7 +136,7 @@
 			       
                         <column_group id='tran_date'>
 		 		<col_group_title><![CDATA[Date]]></col_group_title>
-				<column_size><![CDATA[100]]></column_size>
+				<column_size><![CDATA[80]]></column_size>
 				<column_alignment><![CDATA[left]]></column_alignment>
 				<link_metadata><![CDATA[]]></link_metadata>
 				<columns>
@@ -143,7 +156,7 @@
                          </column_group>
                         <column_group id='bank_code'>
 		 		<col_group_title><![CDATA[Bank Name]]></col_group_title>
-				<column_size><![CDATA[100]]></column_size>
+				<column_size><![CDATA[80]]></column_size>
 				<column_alignment><![CDATA[left]]></column_alignment>
 				<link_metadata><![CDATA[]]></link_metadata>
 				<columns>
@@ -152,7 +165,7 @@
 			</column_group>
 			<column_group id='net_amt'>
 		 		<col_group_title><![CDATA[Net Amount]]></col_group_title>
-				<column_size><![CDATA[100]]></column_size>
+				<column_size><![CDATA[140]]></column_size>
 				<column_alignment><![CDATA[right]]></column_alignment>
 				<link_metadata><![CDATA[]]></link_metadata>
 				<columns>