Commit adf45d1a authored by dpawar's avatar dpawar

added new sql for pophelp (delete and insert)


git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@93970 ce508802-f39f-4f6c-b175-0d175dae99d5
parent 6b880e37
...@@ -45,8 +45,8 @@ values ...@@ -45,8 +45,8 @@ values
('VTAPRRIDN','Invalid approved rate','Approved rate not available.Please check regulated rate in item master or var name in disparm.','E',sysdate,'BASE','BASE'); ('VTAPRRIDN','Invalid approved rate','Approved rate not available.Please check regulated rate in item master or var name in disparm.','E',sysdate,'BASE','BASE');
update pophelp set sql_str='SELECT INVOICE_ID,TRAN_DATE,FIN_ENTITY,EFF_DATE,DESP_ID,SITE_CODE FROM INVOICE WHERE SITE_CODE = ''?'' and cust_code = ''?''', sql_input=':login_site,:cust_code' --update pophelp set sql_str='SELECT INVOICE_ID,TRAN_DATE,FIN_ENTITY,EFF_DATE,DESP_ID,SITE_CODE FROM INVOICE WHERE SITE_CODE = ''?'' and cust_code = ''?''', sql_input=':login_site,:cust_code'
where mod_name='W_PROOF_OF_DELIVERY' and field_name='INVOICE_ID'; --where mod_name='W_PROOF_OF_DELIVERY' and field_name='INVOICE_ID';
insert into pophelp(FIELD_NAME,MOD_NAME,SQL_STR,MSG_TITLE,WIDTH,HEIGHT,CHG_DATE,CHG_USER,CHG_TERM) insert into pophelp(FIELD_NAME,MOD_NAME,SQL_STR,MSG_TITLE,WIDTH,HEIGHT,CHG_DATE,CHG_USER,CHG_TERM)
values( 'SITE_CODE','W_PROOF_OF_DELIVERY','SELECT SITE_CODE,DESCR FROM SITE','Site Code',0,0,sysdate,'BASE','BASE'); values( 'SITE_CODE','W_PROOF_OF_DELIVERY','SELECT SITE_CODE,DESCR FROM SITE','Site Code',0,0,sysdate,'BASE','BASE');
...@@ -61,6 +61,13 @@ values('proof_of_delivery','1','site_code','Y'); ...@@ -61,6 +61,13 @@ values('proof_of_delivery','1','site_code','Y');
insert into obj_itemchange (obj_name,form_no,field_name,mandatory) insert into obj_itemchange (obj_name,form_no,field_name,mandatory)
values('proof_of_delivery','1','cust_code','Y'); values('proof_of_delivery','1','cust_code','Y');
delete from pophelp where mod_name='W_PROOF_OF_DELIVERY' and field_name='INVOICE_ID';
insert into pophelp(FIELD_NAME,MOD_NAME,SQL_STR,SQL_INPUT,MSG_TITLE,WIDTH,HEIGHT,CHG_DATE,CHG_USER,CHG_TERM)
values( 'INVOICE_ID','W_PROOF_OF_DELIVERY','SELECT INVOICE_ID,TRAN_DATE,FIN_ENTITY,EFF_DATE,DESP_ID FROM INVOICE WHERE SITE_CODE = ''?'' and cust_code = ''?''',':login_site,:cust_code','Invoice ID',0,0,sysdate,'BASE','BASE');
commit;
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