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business-java
Commit 8e3649da authored by nkhan's avatar nkhan
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git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@102679 ce508802-f39f-4f6c-b175-0d175dae99d5
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webitm-dis/module-resource/srd/d_customer_edit.srd
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......@@ -215,7 +215,7 @@ table(column=(type=char(10) update=yes updatewhereclause=yes key=yes name=cust_c
column=(type=char(1) update=yes updatewhereclause=yes name=email_notify dbname="customer.email_notify" initial="N" values="Yes Y/No N/" )
column=(type=number updatewhereclause=yes name=sundry_balance dbname="sundry_balance" )
column=(type=char(5) update=yes updatewhereclause=yes name=comm_table dbname="customer.comm_table" )
retrieve="PBSELECT( VERSION(400) TABLE(NAME=~"customer~" ALIAS=~"customer_a~" ) TABLE(NAME=~"station~" ) TABLE(NAME=~"sales_pers~" ) TABLE(NAME=~"contact~" ) TABLE(NAME=~"country~" ) TABLE(NAME=~"territory~" ) TABLE(NAME=~"locality~" ) TABLE(NAME=~"customer~" ALIAS=~"customer_b~" ) TABLE(NAME=~"customer~" ALIAS=~"customer_c~" ) TABLE(NAME=~"employee~" ALIAS=~"employee_a~" ) TABLE(NAME=~"employee~" ALIAS=~"employee_b~" ) COLUMN(NAME=~"customer_a.cust_code~") COLUMN(NAME=~"customer_a.contact_code~") COLUMN(NAME=~"customer_a.cust_name~") COLUMN(NAME=~"customer_a.sh_name~") COLUMN(NAME=~"customer_a.group_code~") COLUMN(NAME=~"customer_a.cust_type~") COLUMN(NAME=~"customer_a.cust_code__bil~") COLUMN(NAME=~"customer_a.ignore_credit~") COLUMN(NAME=~"customer_a.addr1~") COLUMN(NAME=~"customer_a.addr2~") COLUMN(NAME=~"customer_a.addr3~") COLUMN(NAME=~"customer_a.city~") COLUMN(NAME=~"customer_a.ceo_pfx~") COLUMN(NAME=~"customer_a.ceo~") COLUMN(NAME=~"customer_a.stan_code~") COLUMN(NAME=~"customer_a.state_code~") COLUMN(NAME=~"customer_a.pin~") COLUMN(NAME=~"customer_a.count_code~") COLUMN(NAME=~"customer_a.tele1~") COLUMN(NAME=~"customer_a.tele2~") COLUMN(NAME=~"customer_a.tele3~") COLUMN(NAME=~"customer_a.tele_ext~") COLUMN(NAME=~"customer_a.fax~") COLUMN(NAME=~"customer_a.modem~") COLUMN(NAME=~"customer_a.edi_addr~") COLUMN(NAME=~"customer_a.email_addr~") COLUMN(NAME=~"customer_a.cont_pfx~") COLUMN(NAME=~"customer_a.cont_pers~") COLUMN(NAME=~"customer_a.cont_dept~") COLUMN(NAME=~"customer_a.cont_pers_tele1~") COLUMN(NAME=~"customer_a.cont_pers_tele2~") COLUMN(NAME=~"customer_a.cont_pers_fax~") COLUMN(NAME=~"customer_a.bank_code~") COLUMN(NAME=~"customer_a.bank_name~") COLUMN(NAME=~"customer_a.business~") COLUMN(NAME=~"customer_a.credit_prd~") COLUMN(NAME=~"customer_a.credit_lmt~") COLUMN(NAME=~"customer_a.cr_term~") COLUMN(NAME=~"customer_a.curr_code~") COLUMN(NAME=~"customer_a.chq_name~") COLUMN(NAME=~"customer_a.acct_code__ar~") COLUMN(NAME=~"customer_a.cctr_code__ar~") COLUMN(NAME=~"customer_a.price_list~") COLUMN(NAME=~"customer_a.tax_class~") COLUMN(NAME=~"customer_a.tax_chap~") COLUMN(NAME=~"customer_a.ecc_no~") COLUMN(NAME=~"customer_a.cst_no~") COLUMN(NAME=~"customer_a.lst_no~") COLUMN(NAME=~"customer_a.tax_reg_1~") COLUMN(NAME=~"customer_a.tax_reg_2~") COLUMN(NAME=~"customer_a.tax_reg_3~") COLUMN(NAME=~"customer_a.drug_lic_no~") COLUMN(NAME=~"customer_a.drug_lic_no_1~") COLUMN(NAME=~"customer_a.drug_lic_no_2~") COLUMN(NAME=~"customer_a.site_code__rcp~") COLUMN(NAME=~"customer_a.sales_pers~") COLUMN(NAME=~"customer_a.tran_code~") COLUMN(NAME=~"customer_a.trans_mode~") COLUMN(NAME=~"customer_a.rcp_mode~") COLUMN(NAME=~"customer_a.cont_pfx_alt~") COLUMN(NAME=~"customer_a.cont_pers_alt~") COLUMN(NAME=~"customer_a.cont_dept_alt~") COLUMN(NAME=~"customer_a.cont_pers_alt_tele1~") COLUMN(NAME=~"customer_a.cont_pers_alt_tele2~") COLUMN(NAME=~"customer_a.cont_pers_alt_fax~") COLUMN(NAME=~"customer_a.tele_ext_alt~") COLUMN(NAME=~"customer_a.work_addr1~") COLUMN(NAME=~"customer_a.work_addr2~") COLUMN(NAME=~"customer_a.work_addr3~") COLUMN(NAME=~"customer_a.work_city~") COLUMN(NAME=~"customer_a.work_pin~") COLUMN(NAME=~"customer_a.work_tele1~") COLUMN(NAME=~"customer_a.work_tele2~") COLUMN(NAME=~"customer_a.work_fax~") COLUMN(NAME=~"customer_a.channel_partner~") COLUMN(NAME=~"customer_a.site_code~") COLUMN(NAME=~"customer_a.dis_link~") COLUMN(NAME=~"customer_a.fin_link~") COLUMN(NAME=~"customer_a.pending_order~") COLUMN(NAME=~"customer_a.black_listed~") COLUMN(NAME=~"customer_a.black_listed_date~") COLUMN(NAME=~"customer_a.chg_date~") COLUMN(NAME=~"customer_a.chg_user~") COLUMN(NAME=~"customer_a.chg_term~") COLUMN(NAME=~"station.descr~") COLUMN(NAME=~"sales_pers.sp_name~") COLUMN(NAME=~"customer_a.add_date~") COLUMN(NAME=~"customer_a.add_user~") COLUMN(NAME=~"customer_a.add_term~") COLUMN(NAME=~"customer_a.ignore_days~") COLUMN(NAME=~"customer_a.round~") COLUMN(NAME=~"customer_a.round_to~") COLUMN(NAME=~"customer_a.bank_addr1~") COLUMN(NAME=~"customer_a.bank_addr2~") COLUMN(NAME=~"customer_a.sales_pers__1~") COLUMN(NAME=~"customer_a.sales_pers__2~") COLUMN(NAME=~"customer_a.excise_ref~") COLUMN(NAME=~"customer_a.price_list__disc~") COLUMN(NAME=~"customer_a.disc_perc~") COLUMN(NAME=~"customer_a.located_at~") COLUMN(NAME=~"customer_a.stop_business~") COLUMN(NAME=~"customer_a.market_reg~") COLUMN(NAME=~"customer_a.sales_option~") COLUMN(NAME=~"customer_a.dlv_term~") COLUMN(NAME=~"customer_a.hold_shipment~") COLUMN(NAME=~"customer_a.repl_factor~") COLUMN(NAME=~"customer_a.repl_opt~") COLUMN(NAME=~"customer_a.comm_perc__base~") COLUMN(NAME=~"customer_a.acct_code__adv~") COLUMN(NAME=~"customer_a.cctr_code__adv~") COLUMN(NAME=~"customer_a.loc_group~") COLUMN(NAME=~"customer_a.business_start_dt~") COLUMN(NAME=~"customer_a.customer_ref~") COLUMN(NAME=~"customer_a.cust_anal~") COLUMN(NAME=~"customer_a.site_code__pbus~") COLUMN(NAME=~"customer_a.ser_tax_reg~") COLUMN(NAME=~"customer_a.order_type~") COLUMN(NAME=~"customer_a.member_code~") COLUMN(NAME=~"customer_a.price_list__clg~") COLUMN(NAME=~"customer_a.split_factor~") COLUMN(NAME=~"customer_a.repl_dlv_sch~") COLUMN(NAME=~"customer_a.terr_code~") COLUMN(NAME=~"territory.descr~") COLUMN(NAME=~"customer_a.drug_licno_upto~") COLUMN(NAME=~"customer_a.drug_licno1_upto~") COLUMN(NAME=~"customer_a.drug_licno2_upto~") COLUMN(NAME=~"customer_a.agreement_no~") COLUMN(NAME=~"customer_a.agreement_date~") COLUMN(NAME=~"customer_a.frt_term~") COLUMN(NAME=~"customer_a.locality_code~") COLUMN(NAME=~"customer_a.min_inv_amt~") COLUMN(NAME=~"locality.descr~") COLUMN(NAME=~"customer_a.curr_code__frt~") COLUMN(NAME=~"customer_a.curr_code__ins~") COLUMN(NAME=~"customer_a.comm_table__1~") COLUMN(NAME=~"customer_a.comm_table__2~") COLUMN(NAME=~"customer_a.comm_table__3~") COLUMN(NAME=~"customer_a.excise_ref1~") COLUMN(NAME=~"customer_a.excise_ref2~") COLUMN(NAME=~"customer_a.excise_ref3~") COLUMN(NAME=~"customer_a.cr_term__np~") COLUMN(NAME=~"customer_a.loss_perc~") COLUMN(NAME=~"customer_a.reas_code__bklist~") COLUMN(NAME=~"customer_a.adhoc_repl~") COLUMN(NAME=~"customer_a.adhoc_repl_perc~") COLUMN(NAME=~"customer_a.udf_num1~") COLUMN(NAME=~"customer_a.addl_lic_no~") COLUMN(NAME=~"customer_a.addl_lic_upto~") COLUMN(NAME=~"customer_a.full_name~") COLUMN(NAME=~"customer_a.cust_category~") COLUMN(NAME=~"customer_a.fmt_code__shipper~") COLUMN(NAME=~"customer_a.fmt_code__inner~") COLUMN(NAME=~"customer_a.fmt_code__pallet~") COLUMN(NAME=~"customer_a.term_table__no~") COLUMN(NAME=~"customer_a.lst_no_date~") COLUMN(NAME=~"customer_a.cst_no_date~") COLUMN(NAME=~"customer_a.ecc_no_date~") COLUMN(NAME=~"customer_a.tax_reg_1_date~") COLUMN(NAME=~"customer_a.tax_reg_2_date~") COLUMN(NAME=~"customer_a.tax_reg_3_date~") COLUMN(NAME=~"customer_a.tax_reg_st_date~") COLUMN(NAME=~"customer_a.ser_tax_reg_date~") COLUMN(NAME=~"customer_a.udf_str1~") COLUMN(NAME=~"customer_a.auto_debit__note~") COLUMN(NAME=~"customer_a.shipment_lead__time~") COLUMN(NAME=~"customer_a.rate_round_to~") COLUMN(NAME=~"customer_a.rate_round~") COLUMN(NAME=~"customer_a.master_pack~") COLUMN(NAME=~"customer_a.pd_group~") COLUMN(NAME=~"customer_a.cancel_bo~") COLUMN(NAME=~"customer_a.cust_code__pd~") COLUMN(NAME=~"customer_a.cust_code__disc~") COLUMN(NAME=~"customer_a.min_shelf_life~") COLUMN(NAME=~"customer_a.single_lot~") COLUMN(NAME=~"customer_a.sgroup_code~") COLUMN(NAME=~"customer_a.old_cust_ref~") COLUMN(NAME=~"customer_a.cust_code__ar~") COLUMN(NAME=~"customer_a.old_corp_parent~") COLUMN(NAME=~"customer_a.store_number~") COLUMN(NAME=~"customer_a.cust_tran_type~") COLUMN(NAME=~"customer_a.ita_reg_no~") COLUMN(NAME=~"customer_a.eng_name~") COLUMN(NAME=~"customer_a.part_qty~") COLUMN(NAME=~"customer_a.asn_reqd~") COLUMN(NAME=~"customer_a.wave_type~") COLUMN(NAME=~"customer_c.cust_name~") COLUMN(NAME=~"customer_b.cust_name~") COLUMN(NAME=~"customer_a.return_allowed~") COLUMN(NAME=~"customer_a.site_code__pay~") COLUMN(NAME=~"customer_a.ship_cons_grp~") COMPUTE(NAME=~"fn_get_gen_descr( 'REAS_CODE__BKLIST' , 'W_CUSTOMER' , customer_a.reas_code__bklist , 'D' ) AS bklist_reason~") COLUMN(NAME=~"customer_a.edi_reqd~") COLUMN(NAME=~"customer_a.registr_1~") COLUMN(NAME=~"customer_a.registr_2~") COLUMN(NAME=~"customer_a.registr_3~") COLUMN(NAME=~"customer_a.registr_4~") COLUMN(NAME=~"customer_a.registr_5~") COLUMN(NAME=~"customer_a.available_yn~") COLUMN(NAME=~"customer_a.emp_code__ord1~") COLUMN(NAME=~"customer_a.emp_code__ord~") COLUMN(NAME=~"employee_a.emp_fname~") COLUMN(NAME=~"employee_a.emp_lname~") COLUMN(NAME=~"employee_b.emp_fname~") COLUMN(NAME=~"employee_b.emp_lname~") COLUMN(NAME=~"customer_a.tnt_option~") COLUMN(NAME=~"customer_a.auto_stk_alloc~") COLUMN(NAME=~"customer_a.uniform_code~") COLUMN(NAME=~"customer_a.sms_notify~") COLUMN(NAME=~"customer_a.email_notify~") COMPUTE(NAME=~"FN_R_SUNDRY_YTD('C' , CUSTOMER_a.CUST_CODE) as sundry_balance~") COLUMN(NAME=~"customer_a.comm_table~") JOIN (LEFT=~"customer_a.stan_code~" OP =~"=~"RIGHT=~"station.stan_code~" OUTER1 =~"customer_a.stan_code~" ) JOIN (LEFT=~"customer_a.sales_pers~" OP =~"=~"RIGHT=~"sales_pers.sales_pers~" OUTER1 =~"customer_a.sales_pers~" ) JOIN (LEFT=~"customer_a.contact_code~" OP =~"=~"RIGHT=~"contact.contact_code~" OUTER1 =~"customer_a.contact_code~" ) JOIN (LEFT=~"customer_a.count_code~" OP =~"=~"RIGHT=~"country.count_code~" OUTER1 =~"customer_a.count_code~" ) JOIN (LEFT=~"customer_a.terr_code~" OP =~"=~"RIGHT=~"territory.terr_code~" OUTER1 =~"customer_a.terr_code~" ) JOIN (LEFT=~"customer_a.locality_code~" OP =~"=~"RIGHT=~"locality.locality_code~" OUTER1 =~"customer_a.locality_code~" ) JOIN (LEFT=~"customer_a.emp_code__ord~" OP =~"=~"RIGHT=~"employee_a.emp_code~" OUTER1 =~"customer_a.emp_code__ord~" ) JOIN (LEFT=~"customer_a.emp_code__ord1~" OP =~"=~"RIGHT=~"employee_b.emp_code~" OUTER1 =~"customer_a.emp_code__ord1~" ) JOIN (LEFT=~"customer_a.group_code~" OP =~"=~"RIGHT=~"customer_b.cust_code~" ) JOIN (LEFT=~"customer_a.cust_code__bil~" OP =~"=~"RIGHT=~"customer_c.cust_code~" )WHERE( EXP1 =~"CUSTOMER_A.CUST_CODE~" OP =~"=~" EXP2 =~":mCust~" ) ) ARG(NAME = ~"mCust~" TYPE = string) " update="CUSTOMER" updatewhere=0 updatekeyinplace=no arguments=(("mCust", string)) )
retrieve="PBSELECT( VERSION(400) TABLE(NAME=~"customer~" ALIAS=~"customer_a~" ) TABLE(NAME=~"station~" ) TABLE(NAME=~"sales_pers~" ) TABLE(NAME=~"contact~" ) TABLE(NAME=~"country~" ) TABLE(NAME=~"territory~" ) TABLE(NAME=~"locality~" ) TABLE(NAME=~"customer~" ALIAS=~"customer_b~" ) TABLE(NAME=~"customer~" ALIAS=~"customer_c~" ) TABLE(NAME=~"employee~" ALIAS=~"employee_a~" ) TABLE(NAME=~"employee~" ALIAS=~"employee_b~" ) COLUMN(NAME=~"customer_a.cust_code~") COLUMN(NAME=~"customer_a.contact_code~") COLUMN(NAME=~"customer_a.cust_name~") COLUMN(NAME=~"customer_a.sh_name~") COLUMN(NAME=~"customer_a.group_code~") COLUMN(NAME=~"customer_a.cust_type~") COLUMN(NAME=~"customer_a.cust_code__bil~") COLUMN(NAME=~"customer_a.ignore_credit~") COLUMN(NAME=~"customer_a.addr1~") COLUMN(NAME=~"customer_a.addr2~") COLUMN(NAME=~"customer_a.addr3~") COLUMN(NAME=~"customer_a.city~") COLUMN(NAME=~"customer_a.ceo_pfx~") COLUMN(NAME=~"customer_a.ceo~") COLUMN(NAME=~"customer_a.stan_code~") COLUMN(NAME=~"customer_a.state_code~") COLUMN(NAME=~"customer_a.pin~") COLUMN(NAME=~"customer_a.count_code~") COLUMN(NAME=~"customer_a.tele1~") COLUMN(NAME=~"customer_a.tele2~") COLUMN(NAME=~"customer_a.tele3~") COLUMN(NAME=~"customer_a.tele_ext~") COLUMN(NAME=~"customer_a.fax~") COLUMN(NAME=~"customer_a.modem~") COLUMN(NAME=~"customer_a.edi_addr~") COLUMN(NAME=~"customer_a.email_addr~") COLUMN(NAME=~"customer_a.cont_pfx~") COLUMN(NAME=~"customer_a.cont_pers~") COLUMN(NAME=~"customer_a.cont_dept~") COLUMN(NAME=~"customer_a.cont_pers_tele1~") COLUMN(NAME=~"customer_a.cont_pers_tele2~") COLUMN(NAME=~"customer_a.cont_pers_fax~") COLUMN(NAME=~"customer_a.bank_code~") COLUMN(NAME=~"customer_a.bank_name~") COLUMN(NAME=~"customer_a.business~") COLUMN(NAME=~"customer_a.credit_prd~") COLUMN(NAME=~"customer_a.credit_lmt~") COLUMN(NAME=~"customer_a.cr_term~") COLUMN(NAME=~"customer_a.curr_code~") COLUMN(NAME=~"customer_a.chq_name~") COLUMN(NAME=~"customer_a.acct_code__ar~") COLUMN(NAME=~"customer_a.cctr_code__ar~") COLUMN(NAME=~"customer_a.price_list~") COLUMN(NAME=~"customer_a.tax_class~") COLUMN(NAME=~"customer_a.tax_chap~") COLUMN(NAME=~"customer_a.ecc_no~") COLUMN(NAME=~"customer_a.cst_no~") COLUMN(NAME=~"customer_a.lst_no~") COLUMN(NAME=~"customer_a.tax_reg_1~") COLUMN(NAME=~"customer_a.tax_reg_2~") COLUMN(NAME=~"customer_a.tax_reg_3~") COLUMN(NAME=~"customer_a.drug_lic_no~") COLUMN(NAME=~"customer_a.drug_lic_no_1~") COLUMN(NAME=~"customer_a.drug_lic_no_2~") COLUMN(NAME=~"customer_a.site_code__rcp~") COLUMN(NAME=~"customer_a.sales_pers~") COLUMN(NAME=~"customer_a.tran_code~") COLUMN(NAME=~"customer_a.trans_mode~") COLUMN(NAME=~"customer_a.rcp_mode~") COLUMN(NAME=~"customer_a.cont_pfx_alt~") COLUMN(NAME=~"customer_a.cont_pers_alt~") COLUMN(NAME=~"customer_a.cont_dept_alt~") COLUMN(NAME=~"customer_a.cont_pers_alt_tele1~") COLUMN(NAME=~"customer_a.cont_pers_alt_tele2~") COLUMN(NAME=~"customer_a.cont_pers_alt_fax~") COLUMN(NAME=~"customer_a.tele_ext_alt~") COLUMN(NAME=~"customer_a.work_addr1~") COLUMN(NAME=~"customer_a.work_addr2~") COLUMN(NAME=~"customer_a.work_addr3~") COLUMN(NAME=~"customer_a.work_city~") COLUMN(NAME=~"customer_a.work_pin~") COLUMN(NAME=~"customer_a.work_tele1~") COLUMN(NAME=~"customer_a.work_tele2~") COLUMN(NAME=~"customer_a.work_fax~") COLUMN(NAME=~"customer_a.channel_partner~") COLUMN(NAME=~"customer_a.site_code~") COLUMN(NAME=~"customer_a.dis_link~") COLUMN(NAME=~"customer_a.fin_link~") COLUMN(NAME=~"customer_a.pending_order~") COLUMN(NAME=~"customer_a.black_listed~") COLUMN(NAME=~"customer_a.black_listed_date~") COLUMN(NAME=~"customer_a.chg_date~") COLUMN(NAME=~"customer_a.chg_user~") COLUMN(NAME=~"customer_a.chg_term~") COLUMN(NAME=~"station.descr~") COLUMN(NAME=~"sales_pers.sp_name~") COLUMN(NAME=~"customer_a.add_date~") COLUMN(NAME=~"customer_a.add_user~") COLUMN(NAME=~"customer_a.add_term~") COLUMN(NAME=~"customer_a.ignore_days~") COLUMN(NAME=~"customer_a.round~") COLUMN(NAME=~"customer_a.round_to~") COLUMN(NAME=~"customer_a.bank_addr1~") COLUMN(NAME=~"customer_a.bank_addr2~") COLUMN(NAME=~"customer_a.sales_pers__1~") COLUMN(NAME=~"customer_a.sales_pers__2~") COLUMN(NAME=~"customer_a.excise_ref~") COLUMN(NAME=~"customer_a.price_list__disc~") COLUMN(NAME=~"customer_a.disc_perc~") COLUMN(NAME=~"customer_a.located_at~") COLUMN(NAME=~"customer_a.stop_business~") COLUMN(NAME=~"customer_a.market_reg~") COLUMN(NAME=~"customer_a.sales_option~") COLUMN(NAME=~"customer_a.dlv_term~") COLUMN(NAME=~"customer_a.hold_shipment~") COLUMN(NAME=~"customer_a.repl_factor~") COLUMN(NAME=~"customer_a.repl_opt~") COLUMN(NAME=~"customer_a.comm_perc__base~") COLUMN(NAME=~"customer_a.acct_code__adv~") COLUMN(NAME=~"customer_a.cctr_code__adv~") COLUMN(NAME=~"customer_a.loc_group~") COLUMN(NAME=~"customer_a.business_start_dt~") COLUMN(NAME=~"customer_a.customer_ref~") COLUMN(NAME=~"customer_a.cust_anal~") COLUMN(NAME=~"customer_a.site_code__pbus~") COLUMN(NAME=~"customer_a.ser_tax_reg~") COLUMN(NAME=~"customer_a.order_type~") COLUMN(NAME=~"customer_a.member_code~") COLUMN(NAME=~"customer_a.price_list__clg~") COLUMN(NAME=~"customer_a.split_factor~") COLUMN(NAME=~"customer_a.repl_dlv_sch~") COLUMN(NAME=~"customer_a.terr_code~") COLUMN(NAME=~"territory.descr~") COLUMN(NAME=~"customer_a.drug_licno_upto~") COLUMN(NAME=~"customer_a.drug_licno1_upto~") COLUMN(NAME=~"customer_a.drug_licno2_upto~") COLUMN(NAME=~"customer_a.agreement_no~") COLUMN(NAME=~"customer_a.agreement_date~") COLUMN(NAME=~"customer_a.frt_term~") COLUMN(NAME=~"customer_a.locality_code~") COLUMN(NAME=~"customer_a.min_inv_amt~") COLUMN(NAME=~"locality.descr~") COLUMN(NAME=~"customer_a.curr_code__frt~") COLUMN(NAME=~"customer_a.curr_code__ins~") COLUMN(NAME=~"customer_a.comm_table__1~") COLUMN(NAME=~"customer_a.comm_table__2~") COLUMN(NAME=~"customer_a.comm_table__3~") COLUMN(NAME=~"customer_a.excise_ref1~") COLUMN(NAME=~"customer_a.excise_ref2~") COLUMN(NAME=~"customer_a.excise_ref3~") COLUMN(NAME=~"customer_a.cr_term__np~") COLUMN(NAME=~"customer_a.loss_perc~") COLUMN(NAME=~"customer_a.reas_code__bklist~") COLUMN(NAME=~"customer_a.adhoc_repl~") COLUMN(NAME=~"customer_a.adhoc_repl_perc~") COLUMN(NAME=~"customer_a.udf_num1~") COLUMN(NAME=~"customer_a.addl_lic_no~") COLUMN(NAME=~"customer_a.addl_lic_upto~") COLUMN(NAME=~"customer_a.full_name~") COLUMN(NAME=~"customer_a.cust_category~") COLUMN(NAME=~"customer_a.fmt_code__shipper~") COLUMN(NAME=~"customer_a.fmt_code__inner~") COLUMN(NAME=~"customer_a.fmt_code__pallet~") COLUMN(NAME=~"customer_a.term_table__no~") COLUMN(NAME=~"customer_a.lst_no_date~") COLUMN(NAME=~"customer_a.cst_no_date~") COLUMN(NAME=~"customer_a.ecc_no_date~") COLUMN(NAME=~"customer_a.tax_reg_1_date~") COLUMN(NAME=~"customer_a.tax_reg_2_date~") COLUMN(NAME=~"customer_a.tax_reg_3_date~") COLUMN(NAME=~"customer_a.tax_reg_st_date~") COLUMN(NAME=~"customer_a.ser_tax_reg_date~") COLUMN(NAME=~"customer_a.udf_str1~") COLUMN(NAME=~"customer_a.auto_debit__note~") COLUMN(NAME=~"customer_a.shipment_lead__time~") COLUMN(NAME=~"customer_a.rate_round_to~") COLUMN(NAME=~"customer_a.rate_round~") COLUMN(NAME=~"customer_a.master_pack~") COLUMN(NAME=~"customer_a.pd_group~") COLUMN(NAME=~"customer_a.cancel_bo~") COLUMN(NAME=~"customer_a.cust_code__pd~") COLUMN(NAME=~"customer_a.cust_code__disc~") COLUMN(NAME=~"customer_a.min_shelf_life~") COLUMN(NAME=~"customer_a.single_lot~") COLUMN(NAME=~"customer_a.sgroup_code~") COLUMN(NAME=~"customer_a.old_cust_ref~") COLUMN(NAME=~"customer_a.cust_code__ar~") COLUMN(NAME=~"customer_a.old_corp_parent~") COLUMN(NAME=~"customer_a.store_number~") COLUMN(NAME=~"customer_a.cust_tran_type~") COLUMN(NAME=~"customer_a.ita_reg_no~") COLUMN(NAME=~"customer_a.eng_name~") COLUMN(NAME=~"customer_a.part_qty~") COLUMN(NAME=~"customer_a.asn_reqd~") COLUMN(NAME=~"customer_a.wave_type~") COLUMN(NAME=~"customer_c.cust_name~") COLUMN(NAME=~"customer_b.cust_name~") COLUMN(NAME=~"customer_a.return_allowed~") COLUMN(NAME=~"customer_a.site_code__pay~") COLUMN(NAME=~"customer_a.ship_cons_grp~") COMPUTE(NAME=~"fn_get_gen_descr( 'REAS_CODE__BKLIST' , 'W_CUSTOMER' , customer_a.reas_code__bklist , 'D' ) AS bklist_reason~") COLUMN(NAME=~"customer_a.edi_reqd~") COLUMN(NAME=~"customer_a.registr_1~") COLUMN(NAME=~"customer_a.registr_2~") COLUMN(NAME=~"customer_a.registr_3~") COLUMN(NAME=~"customer_a.registr_4~") COLUMN(NAME=~"customer_a.registr_5~") COLUMN(NAME=~"customer_a.available_yn~") COLUMN(NAME=~"customer_a.emp_code__ord1~") COLUMN(NAME=~"customer_a.emp_code__ord~") COLUMN(NAME=~"employee_a.emp_fname~") COLUMN(NAME=~"employee_a.emp_lname~") COLUMN(NAME=~"employee_b.emp_fname~") COLUMN(NAME=~"employee_b.emp_lname~") COLUMN(NAME=~"customer_a.tnt_option~") COLUMN(NAME=~"customer_a.auto_stk_alloc~") COLUMN(NAME=~"customer_a.uniform_code~") COLUMN(NAME=~"customer_a.sms_notify~") COLUMN(NAME=~"customer_a.email_notify~") COMPUTE(NAME=~"FN_R_SUNDRY_YTD('C' , CUSTOMER_a.CUST_CODE) as sundry_balance~") COLUMN(NAME=~"customer_a.comm_table~") JOIN (LEFT=~"customer_a.stan_code~" OP =~"=~"RIGHT=~"station.stan_code~" OUTER1 =~"customer_a.stan_code~" ) JOIN (LEFT=~"customer_a.sales_pers~" OP =~"=~"RIGHT=~"sales_pers.sales_pers~" OUTER1 =~"customer_a.sales_pers~" ) JOIN (LEFT=~"customer_a.contact_code~" OP =~"=~"RIGHT=~"contact.contact_code~" OUTER1 =~"customer_a.contact_code~" ) JOIN (LEFT=~"customer_a.count_code~" OP =~"=~"RIGHT=~"country.count_code~" OUTER1 =~"customer_a.count_code~" ) JOIN (LEFT=~"customer_a.terr_code~" OP =~"=~"RIGHT=~"territory.terr_code~" OUTER1 =~"customer_a.terr_code~" ) JOIN (LEFT=~"customer_a.locality_code~" OP =~"=~"RIGHT=~"locality.locality_code~" OUTER1 =~"customer_a.locality_code~" ) JOIN (LEFT=~"customer_a.emp_code__ord~" OP =~"=~"RIGHT=~"employee_a.emp_code~" OUTER1 =~"customer_a.emp_code__ord~" ) JOIN (LEFT=~"customer_a.emp_code__ord1~" OP =~"=~"RIGHT=~"employee_b.emp_code~" OUTER1 =~"customer_a.emp_code__ord1~" ) JOIN (LEFT=~"customer_a.group_code~" OP =~"=~"RIGHT=~"customer_b.cust_code~" OUTER1 =~"customer_a.group_code~" ) JOIN (LEFT=~"customer_a.cust_code__bil~" OP =~"=~"RIGHT=~"customer_c.cust_code~" OUTER1 =~"customer_a.cust_code__bil~" )WHERE( EXP1 =~"CUSTOMER_A.CUST_CODE~" OP =~"=~" EXP2 =~":mCust~" ) ) ARG(NAME = ~"mCust~" TYPE = string) " update="CUSTOMER" updatewhere=0 updatekeyinplace=no arguments=(("mCust", string)) )
groupbox(band=detail text="Business"border="5" color="33554432" x="5" y="362" height="653" width="688" name=gb_2 visible="1" font.face="Times New Roman" font.height="-10" font.weight="700" font.family="1" font.pitch="2" font.charset="0" background.mode="1" background.color="553648127" )
groupbox(band=detail text="Basic"border="5" color="33554432" x="5" y="1" height="361" width="688" name=gb_1 visible="1" font.face="Times New Roman" font.height="-10" font.weight="700" font.family="1" font.pitch="2" font.charset="0" background.mode="1" background.color="553648127" )
text(band=detail alignment="1" text="Contact :" border="0" color="33554432" x="283" y="19" height="16" width="294" html.valueishtml="0" name=contact_code_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="79741120" )
......@@ -610,7 +610,7 @@ text(band=detail alignment="1" text="Comm table 1 :" border="0" color="0" x="9"
column(band=detail id=135 alignment="0" tabsequence=690 border="5" color="0" x="157" y="888" height="16" width="60" format="[general]" html.valueishtml="0" name=comm_table__1 visible="1" edit.limit=5 edit.case=any edit.focusrectangle=no edit.autoselect=yes edit.autohscroll=yes edit.imemode=0 font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="1090519039" )
text(band=detail alignment="1" text="Comm table 2 :" border="0" color="0" x="222" y="888" height="16" width="83" html.valueishtml="0" name=comm_table__2_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="79741120" )
column(band=detail id=136 alignment="0" tabsequence=700 border="5" color="0" x="309" y="888" height="16" width="66" format="[general]" html.valueishtml="0" name=comm_table__2 visible="1" edit.limit=5 edit.case=any edit.focusrectangle=no edit.autoselect=yes edit.autohscroll=yes edit.imemode=0 font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="1090519039" )
column(band=detail id=211 alignment="0" tabsequence=710 border="5" color="0" x="465" y="888" height="16" width="67" format="[general]" html.valueishtml="0" name=comm_table visible="1" edit.limit=0 edit.case=any edit.focusrectangle=no edit.autoselect=no edit.imemode=0 font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="1090519039" )
column(band=detail id=211 alignment="0" tabsequence=710 border="5" color="0" x="465" y="888" height="16" width="67" format="[general]" html.valueishtml="0" name=comm_table visible="1" edit.limit=5 edit.case=any edit.focusrectangle=no edit.autoselect=no edit.imemode=0 font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="1090519039" )
text(band=detail alignment="1" text="Comm table 3 :" border="0" color="0" x="536" y="888" height="16" width="83" html.valueishtml="0" name=comm_table__3_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="79741120" )
text(band=detail alignment="1" text="Comm table :" border="0" color="0" x="378" y="888" height="16" width="83" html.valueishtml="0" name=comm_table_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="79741120" )
htmltable(border="1" )
......
webitm-dis/module-resource/srd/d_supplier_edit.srd
View file @ 8e3649da
......@@ -324,7 +324,7 @@ text(band=detail alignment="1" text="Channel Partner :" border="0" color="0" x="
text(band=detail alignment="1" text="Business :" border="0" color="0" x="17" y="716" height="16" width="155" html.valueishtml="0" name=business_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="79741120" )
column(band=detail id=33 alignment="0" tabsequence=460 border="5" color="0" x="175" y="716" height="16" width="270" format="[general]" html.valueishtml="0" name=business visible="1" edit.limit=20 edit.case=any edit.focusrectangle=no edit.autoselect=yes edit.autohscroll=yes edit.imemode=0 font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="16777215" )
text(band=detail alignment="1" text="Comm Table :" border="0" color="0" x="453" y="716" height="16" width="170" html.valueishtml="0" name=comm_table_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="79741120" )
column(band=detail id=107 alignment="0" tabsequence=470 border="5" color="0" x="627" y="716" height="16" width="66" format="[general]" html.valueishtml="0" name=comm_table visible="1" edit.limit=0 edit.case=any edit.focusrectangle=no edit.autoselect=no edit.imemode=0 font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="16777215" )
column(band=detail id=107 alignment="0" tabsequence=470 border="5" color="0" x="627" y="716" height="16" width="66" format="[general]" html.valueishtml="0" name=comm_table visible="1" edit.limit=5 edit.case=any edit.focusrectangle=no edit.autoselect=no edit.imemode=0 font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="16777215" )
htmltable(border="1" )
htmlgen(clientevents="1" clientvalidation="1" clientcomputedfields="1" clientformatting="0" clientscriptable="0" generatejavascript="1" encodeselflinkargs="1" netscapelayers="0" )
export.xml(headgroups="1" includewhitespace="0" metadatatype=0 savemetadata=0 )
......
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