added sql for POD

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@93960 ce508802-f39f-4f6c-b175-0d175dae99d5

webitm-dis/module-resource/sql/DI3HSUN008.sql

+alter table spl_sales_por_det add remarks varchar2(100);
+alter table spl_sales_por_det add transit_day number(3);
+alter table spl_sales_por_hdr add debit_note_amt number(14,3);
+alter table spl_sales_por_det add debit_note_amt number(14,3);
+
+alter table spl_sales_por_det add aprv_rate number(15,4);
+
+insert into obj_itemchange (obj_name,form_no,field_name,mandatory)
+values('proof_of_delivery','2','bil_date','Y');
+
+
+insert into messages
+(msg_no,msg_str,msg_descr,msg_type,chg_date,chg_user,chg_term) 
+values 
+('VTSITECNE','Empty site code','Site code can not be blank.Please enter site code','E',sysdate,'BASE','BASE');
+insert into messages
+(msg_no,msg_str,msg_descr,msg_type,chg_date,chg_user,chg_term) 
+values 
+('VTSITENEX','Invalid site code','Entered site code is not defined in site master','E',sysdate,'BASE','BASE');
+insert into messages
+(msg_no,msg_str,msg_descr,msg_type,chg_date,chg_user,chg_term) 
+values 
+('VTCUSTCNE','Empty customer code','Customer code can not be blank.Please enter customer code','E',sysdate,'BASE','BASE');
+
+insert into messages
+(msg_no,msg_str,msg_descr,msg_type,chg_date,chg_user,chg_term) 
+values 
+('VTNCONFT','Not confirmed','Selected transaction not confirmed','E',sysdate,'BASE','BASE'); 
+
+insert into messages
+(msg_no,msg_str,msg_descr,msg_type,chg_date,chg_user,chg_term) 
+values 
+('VTBLBDNRP','Invalid Operation','Bill no., stockist can not be repeated for this year','E',sysdate,'BASE','BASE'); 
+
+
+
+insert into messages
+(msg_no,msg_str,msg_descr,msg_type,chg_date,chg_user,chg_term) 
+values 
+('VTCUSTNEX','Invalid customer code','Entered customer code is not defined in customer master','E',sysdate,'BASE','BASE');
+
+insert into messages
+(msg_no,msg_str,msg_descr,msg_type,chg_date,chg_user,chg_term) 
+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');
+
+
+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'; 
+
+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');
+
+insert into pophelp(FIELD_NAME,MOD_NAME,SQL_STR,MSG_TITLE,WIDTH,HEIGHT,CHG_DATE,CHG_USER,CHG_TERM)
+values(	'CUST_CODE','W_PROOF_OF_DELIVERY','SELECT CUST_CODE,CUST_NAME FROM CUSTOMER','Customer Code',0,0,sysdate,'BASE','BASE');
+
+
+insert into obj_itemchange (obj_name,form_no,field_name,mandatory)
+values('proof_of_delivery','1','site_code','Y');
+
+insert into obj_itemchange (obj_name,form_no,field_name,mandatory)
+values('proof_of_delivery','1','cust_code','Y');
+
+
+
+
+