Commit dc93b2c3 authored by kshinde's avatar kshinde

Enabled site_code column


git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@104984 ce508802-f39f-4f6c-b175-0d175dae99d5
parent 0f671e0d
$PBExportHeader$d_scontract_gwt_wiz21.srd
$PBExportComments$Datawindow to edit sales order contract.
release 9;
datawindow(units=1 timer_interval=0 color=79741120 processing=0 HTMLDW=no print.printername="" print.documentname="" print.orientation = 0 print.margin.left = 24 print.margin.right = 24 print.margin.top = 24 print.margin.bottom = 24 print.paper.source = 0 print.paper.size = 0 print.canusedefaultprinter=yes print.prompt=no print.buttons=no print.preview.buttons=no print.cliptext=no print.overrideprintjob=no print.collate=yes hidegrayline=no )
header(height=7 color="536870912" )
......@@ -125,7 +124,7 @@ table(column=(type=char(10) update=yes updatewhereclause=yes key=yes name=contra
column=(type=char(1) updatewhereclause=yes name=edit_status dbname="edit_status" )
column=(type=char(1) updatewhereclause=yes name=cust_name dbname="cust_name" )
retrieve="PBSELECT( VERSION(400) TABLE(NAME=~"scontract~" ) TABLE(NAME=~"crterm~" ) TABLE(NAME=~"sales_pers~" ALIAS=~"SALES_PERS_A~" ) TABLE(NAME=~"station~" ) TABLE(NAME=~"transporter~" ) TABLE(NAME=~"currency~" ) TABLE(NAME=~"sales_pers~" ALIAS=~"SALES_PERS_B~" ) TABLE(NAME=~"sales_pers~" ALIAS=~"SALES_PERS_C~" ) COLUMN(NAME=~"scontract.contract_no~") COLUMN(NAME=~"scontract.contract_type~") COLUMN(NAME=~"scontract.contract_date~") COLUMN(NAME=~"scontract.cust_code~") COLUMN(NAME=~"scontract.cust_code__dlv~") COLUMN(NAME=~"scontract.cust_code__bil~") COLUMN(NAME=~"scontract.tax_opt~") COLUMN(NAME=~"scontract.item_ser~") COLUMN(NAME=~"scontract.sales_pers~") COLUMN(NAME=~"scontract.tax_class~") COLUMN(NAME=~"scontract.tax_chap~") COLUMN(NAME=~"scontract.tax_env~") COLUMN(NAME=~"scontract.tax_date~") COLUMN(NAME=~"scontract.pl_date~") COLUMN(NAME=~"scontract.price_list~") COLUMN(NAME=~"scontract.cr_term~") COLUMN(NAME=~"scontract.site_code~") COLUMN(NAME=~"scontract.quot_no~") COLUMN(NAME=~"scontract.confirmed~") COLUMN(NAME=~"scontract.conf_date~") COLUMN(NAME=~"scontract.curr_code~") COLUMN(NAME=~"scontract.due_date~") COLUMN(NAME=~"scontract.prom_date~") COLUMN(NAME=~"scontract.remarks~") COLUMN(NAME=~"scontract.dlv_add1~") COLUMN(NAME=~"scontract.dlv_add2~") COLUMN(NAME=~"scontract.dlv_city~") COLUMN(NAME=~"scontract.count_code__dlv~") COLUMN(NAME=~"scontract.dlv_pin~") COLUMN(NAME=~"scontract.stan_code~") COLUMN(NAME=~"scontract.part_qty~") COLUMN(NAME=~"scontract.status~") COLUMN(NAME=~"scontract.status_date~") COLUMN(NAME=~"scontract.consume_fc~") COLUMN(NAME=~"scontract.tran_code~") COLUMN(NAME=~"scontract.chg_date~") COLUMN(NAME=~"scontract.chg_user~") COLUMN(NAME=~"scontract.chg_term~") COLUMN(NAME=~"scontract.order_db~") COLUMN(NAME=~"crterm.descr~") COLUMN(NAME=~"station.descr~") COLUMN(NAME=~"scontract.proj_code~") COLUMN(NAME=~"scontract.comm_perc__on~") COLUMN(NAME=~"scontract.udf__str1~") COLUMN(NAME=~"scontract.status_remarks~") COLUMN(NAME=~"scontract.dlv_term~") COLUMN(NAME=~"transporter.tran_name~") COLUMN(NAME=~"SALES_PERS_A.sp_name~") COLUMN(NAME=~"scontract.curr_code__frt~") COLUMN(NAME=~"scontract.frt_term~") COLUMN(NAME=~"scontract.pord_date~") COLUMN(NAME=~"scontract.dist_route~") COLUMN(NAME=~"scontract.curr_code__comm~") COLUMN(NAME=~"scontract.sales_pers__1~") COLUMN(NAME=~"scontract.comm_perc_1~") COLUMN(NAME=~"scontract.comm_perc__on_1~") COLUMN(NAME=~"scontract.curr_code__comm_1~") COLUMN(NAME=~"scontract.sales_pers__2~") COLUMN(NAME=~"scontract.curr_code__comm_2~") COLUMN(NAME=~"currency.descr~") COLUMN(NAME=~"scontract.emp_code__con~") COLUMN(NAME=~"scontract.comm_perc~") COLUMN(NAME=~"scontract.exch_rate~") COLUMN(NAME=~"scontract.ord_amt~") COLUMN(NAME=~"scontract.tax_amt~") COLUMN(NAME=~"scontract.tot_amt~") COLUMN(NAME=~"scontract.udf__str2~") COLUMN(NAME=~"scontract.udf__num1~") COLUMN(NAME=~"scontract.udf__num2~") COLUMN(NAME=~"scontract.frt_amt~") COLUMN(NAME=~"scontract.exch_rate__frt~") COLUMN(NAME=~"scontract.adv_perc~") COLUMN(NAME=~"scontract.comm_perc_2~") COLUMN(NAME=~"scontract.comm_perc_on_2~") COLUMN(NAME=~"scontract.udf__date1~") COLUMN(NAME=~"scontract.pallet~") COLUMN(NAME=~"scontract.cust_pord~") COLUMN(NAME=~"scontract.udf__str3~") COLUMN(NAME=~"SALES_PERS_B.sp_name~") COLUMN(NAME=~"SALES_PERS_C.sp_name~") COLUMN(NAME=~"scontract.dlv_add3~") COLUMN(NAME=~"scontract.state_code__dlv~") COLUMN(NAME=~"scontract.trans_mode~") COLUMN(NAME=~"scontract.label_type~") COLUMN(NAME=~"scontract.outside_inspection~") COLUMN(NAME=~"scontract.remarks2~") COLUMN(NAME=~"scontract.remarks3~") COLUMN(NAME=~"scontract.stan_code__init~") COLUMN(NAME=~"scontract.curr_code__ins~") COLUMN(NAME=~"scontract.ins_amt~") COLUMN(NAME=~"scontract.exch_rate__ins~") COLUMN(NAME=~"scontract.dlv_to~") COLUMN(NAME=~"scontract.acct_code__sal~") COLUMN(NAME=~"scontract.cctr_code__sal~") COLUMN(NAME=~"scontract.tel1__dlv~") COLUMN(NAME=~"scontract.tel2__dlv~") COLUMN(NAME=~"scontract.tel3__dlv~") COLUMN(NAME=~"scontract.fax__dlv~") COLUMN(NAME=~"scontract.exch_rate__comm~") COLUMN(NAME=~"scontract.exch_rate__comm_1~") COLUMN(NAME=~"scontract.exch_rate__comm_2~") COLUMN(NAME=~"scontract.market_reg~") COLUMN(NAME=~"scontract.price_list__disc~") COLUMN(NAME=~"scontract.eff_from~") COLUMN(NAME=~"scontract.valid_upto~") COLUMN(NAME=~"scontract.cust_grp~") COLUMN(NAME=~"scontract.fob_value~") COLUMN(NAME=~"scontract.site_code__ship~") COLUMN(NAME=~"scontract.price_list__clg~") COLUMN(NAME=~"scontract.udf__str4~") COLUMN(NAME=~"scontract.order_type__appl~") COLUMN(NAME=~"scontract.price_rule~") COLUMN(NAME=~"scontract.cust_type~") COMPUTE(NAME=~"' ' as order_type__appl_descr~") COMPUTE(NAME=~"' ' as cust_type__descr~") COMPUTE(NAME=~"' ' as price_rule__descr~") COMPUTE(NAME=~"' ' as edit_status~") COMPUTE(NAME=~"' ' as cust_name~") JOIN (LEFT=~"scontract.sales_pers~" OP =~"=~"RIGHT=~"SALES_PERS_A.sales_pers~" OUTER1 =~"scontract.sales_pers~" ) JOIN (LEFT=~"scontract.sales_pers__1~" OP =~"=~"RIGHT=~"SALES_PERS_B.sales_pers~" OUTER1 =~"scontract.sales_pers__1~" ) JOIN (LEFT=~"scontract.sales_pers__2~" OP =~"=~"RIGHT=~"SALES_PERS_C.sales_pers~" OUTER1 =~"scontract.sales_pers__2~" ) JOIN (LEFT=~"scontract.cr_term~" OP =~"=~"RIGHT=~"crterm.cr_term~" OUTER1 =~"scontract.cr_term~" ) JOIN (LEFT=~"scontract.tran_code~" OP =~"=~"RIGHT=~"transporter.tran_code~" OUTER1 =~"scontract.tran_code~" ) JOIN (LEFT=~"scontract.stan_code~" OP =~"=~"RIGHT=~"station.stan_code~" ) JOIN (LEFT=~"scontract.curr_code~" OP =~"=~"RIGHT=~"currency.curr_code~" )WHERE( EXP1 =~"scontract.contract_no~" OP =~"=~" EXP2 =~":mContract~" ) ) ARG(NAME = ~"mContract~" TYPE = string) " update="SCONTRACT" updatewhere=0 updatekeyinplace=no arguments=(("mContract", string)) )
groupbox(band=detail text="Basic"border="5" color="0" x="28" y="166" height="247" width="690" name=gb_1 visible="0" 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="0" x="24" y="157" height="250" width="690" name=gb_1 visible="0" 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="Customer Code :" border="0" color="33554432" x="4" y="17" height="16" width="148" html.valueishtml="0" name=cust_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" )
text(band=detail alignment="1" text="City :" border="0" color="33554432" x="4" y="40" height="16" width="148" html.valueishtml="0" name=dlv_city_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="Effective From :" border="0" color="0" x="5" y="63" height="16" width="148" html.valueishtml="0" name=eff_from_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" )
......@@ -275,7 +274,6 @@ text(band=detail alignment="1" text="Trans Mode :" border="0" color="0" x="27" y
text(band=detail alignment="1" text="Transporter :" border="0" color="33554432" x="27" y="1046" height="16" width="148" html.valueishtml="0" name=tran_code_t visible="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="79741120" )
text(band=detail alignment="1" text="Contract Date :" border="0" color="33554432" x="406" y="177" height="16" width="229" html.valueishtml="0" name=contract_date_t visible="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="79741120" )
text(band=detail alignment="1" text="Contract By. :" border="0" color="33554432" x="367" y="269" height="16" width="229" html.valueishtml="0" name=emp_code__con_t visible="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="79741120" )
text(band=detail alignment="1" text="Site :" border="0" color="33554432" x="415" y="292" height="16" width="229" html.valueishtml="0" name=site_code_t visible="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="79741120" )
text(band=detail alignment="1" text="Status Reason :" border="0" color="33554432" x="27" y="315" height="16" width="148" html.valueishtml="0" name=status_remarks_t visible="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="79741120" )
text(band=detail alignment="1" text="Customer Group :" border="0" color="33554432" x="27" y="292" height="16" width="148" html.valueishtml="0" name=cust_grp_t visible="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="79741120" )
text(band=detail alignment="1" text="Contract Type :" border="0" color="33554432" x="27" y="269" height="16" width="148" html.valueishtml="0" name=contract_type_t visible="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="79741120" )
......@@ -342,13 +340,14 @@ text(band=detail alignment="1" text="Contract No. :" border="0" color="33554432"
text(band=detail alignment="1" text="Item Series :" border="0" color="33554432" x="27" y="200" height="16" width="148" html.valueishtml="0" name=item_ser_t visible="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="79741120" )
column(band=detail id=106 alignment="0" tabsequence=32766 border="5" color="0" x="180" y="292" height="16" width="166" format="[general]" html.valueishtml="0" name=cust_grp visible="0" 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="1090519039" )
column(band=detail id=61 alignment="0" tabsequence=32766 border="5" color="0" x="600" y="269" height="16" width="106" format="" html.valueishtml="0" name=emp_code__con visible="0" edit.limit=10 edit.case=upper edit.focusrectangle=no edit.autoselect=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=17 alignment="0" tabsequence=32766 border="5" color="0" x="649" y="292" height="16" width="57" format="[general]" html.valueishtml="0" name=site_code tag="Site of the sales order." visible="0" edit.limit=5 edit.case=upper 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=6 alignment="0" tabsequence=32766 border="5" color="0" x="180" y="247" height="16" width="106" format="[general]" html.valueishtml="0" name=cust_code__bil tag="Customer code to whom the bill to be given. " visible="0" edit.limit=10 edit.case=upper 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=2 alignment="0" tabsequence=32766 border="5" color="0" x="180" y="269" height="16" width="166" format="[general]" html.valueishtml="0" name=contract_type visible="0" edit.limit=10 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=1 alignment="0" tabsequence=32766 border="5" color="0" x="180" y="177" height="16" width="106" format="[general]" html.valueishtml="0" name=contract_no visible="0" edit.limit=10 edit.case=upper edit.focusrectangle=no edit.autoselect=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=8 alignment="0" tabsequence=32766 border="5" color="0" x="180" y="200" height="16" width="57" format="[general]" html.valueishtml="0" name=item_ser tag="Item series." visible="0" edit.limit=5 edit.case=upper 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=117 alignment="0" tabsequence=32766 border="5" color="255" x="598" y="134" height="16" width="89" format="[general]" html.valueishtml="0" name=edit_status visible="0" edit.limit=0 edit.case=any edit.autoselect=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="67108864" )
column(band=detail id=118 alignment="0" tabsequence=32766 border="5" color="255" x="276" y="18" height="16" width="311" format="[general]" html.valueishtml="0" name=cust_name visible="1" edit.limit=0 edit.case=any edit.autoselect=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="67108864" )
column(band=detail id=17 alignment="0" tabsequence=32766 border="5" color="0" x="649" y="292" height="16" width="57" format="[general]" html.valueishtml="0" name=site_code tag="Site of the sales order." visible="1" edit.limit=5 edit.case=upper 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="Site :" border="0" color="33554432" x="415" y="292" height="16" width="229" html.valueishtml="0" name=site_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" )
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 template=(comment="" encoding="UTF-8" name="d_scontract_gwt_wiz21" xml="<?xml version=~"1.0~" encoding=~"UTF-8~" standalone=~"no~"?><d_scontract_edit><d_scontract_edit_row __pbband=~"detail~"><contract_no>contract_no</contract_no><contract_type>contract_type</contract_type><contract_date>contract_date</contract_date><cust_code>cust_code</cust_code><cust_code__dlv>cust_code__dlv</cust_code__dlv><cust_code__bil>cust_code__bil</cust_code__bil><tax_opt>tax_opt</tax_opt><item_ser>item_ser</item_ser><sales_pers>sales_pers</sales_pers><tax_class>tax_class</tax_class><tax_chap>tax_chap</tax_chap><tax_env>tax_env</tax_env><tax_date>tax_date</tax_date><pl_date>pl_date</pl_date><price_list>price_list</price_list><cr_term>cr_term</cr_term><site_code>site_code</site_code><quot_no>quot_no</quot_no><confirmed>confirmed</confirmed><conf_date>conf_date</conf_date><curr_code>curr_code</curr_code><due_date>due_date</due_date><prom_date>prom_date</prom_date><remarks>remarks</remarks><dlv_add1>dlv_add1</dlv_add1><dlv_add2>dlv_add2</dlv_add2><dlv_city>dlv_city</dlv_city><count_code__dlv>count_code__dlv</count_code__dlv><dlv_pin>dlv_pin</dlv_pin><stan_code>stan_code</stan_code><part_qty>part_qty</part_qty><status>status</status><status_date>status_date</status_date><consume_fc>consume_fc</consume_fc><tran_code>tran_code</tran_code><chg_date>chg_date</chg_date><chg_user>chg_user</chg_user><chg_term>chg_term</chg_term><order_db>order_db</order_db><crterm_descr>crterm_descr</crterm_descr><station_descr>station_descr</station_descr><proj_code>proj_code</proj_code><comm_perc__on>comm_perc__on</comm_perc__on><udf__str1>udf__str1</udf__str1><status_remarks>status_remarks</status_remarks><dlv_term>dlv_term</dlv_term><tran_name>tran_name</tran_name><sp_name>sp_name</sp_name><curr_code__frt>curr_code__frt</curr_code__frt><frt_term>frt_term</frt_term><cust_name>cust_name</cust_name><pord_date>pord_date</pord_date><dist_route>dist_route</dist_route><curr_code__comm>curr_code__comm</curr_code__comm><sales_pers__1>sales_pers__1</sales_pers__1><comm_perc_1>comm_perc_1</comm_perc_1><comm_perc_on_1>comm_perc_on_1</comm_perc_on_1><curr_code__comm_1>curr_code__comm_1</curr_code__comm_1><sales_pers__2>sales_pers__2</sales_pers__2><curr_code__comm_2>curr_code__comm_2</curr_code__comm_2><currency_descr>currency_descr</currency_descr><emp_code__con>emp_code__con</emp_code__con><comm_perc>comm_perc</comm_perc><exch_rate>exch_rate</exch_rate><ord_amt>ord_amt</ord_amt><tax_amt>tax_amt</tax_amt><tot_amt>tot_amt</tot_amt><udf__str2>udf__str2</udf__str2><udf__num1>udf__num1</udf__num1><udf__num2>udf__num2</udf__num2><frt_amt>frt_amt</frt_amt><exch_rate__frt>exch_rate__frt</exch_rate__frt><adv_perc>adv_perc</adv_perc><comm_perc_2>comm_perc_2</comm_perc_2><comm_perc_on_2>comm_perc_on_2</comm_perc_on_2><udf__date1>udf__date1</udf__date1><pallet>pallet</pallet><cust_pord>cust_pord</cust_pord><udf__str3>udf__str3</udf__str3><sp_name_1>sp_name_1</sp_name_1><sp_name_2>sp_name_2</sp_name_2><dlv_add3>dlv_add3</dlv_add3><state_code__dlv>state_code__dlv</state_code__dlv><trans_mode>trans_mode</trans_mode><label_type>label_type</label_type><outside_inspection>outside_inspection</outside_inspection><remarks2>remarks2</remarks2><remarks3>remarks3</remarks3><stan_code__init>stan_code__init</stan_code__init><curr_code__ins>curr_code__ins</curr_code__ins><ins_amt>ins_amt</ins_amt><exch_rate__ins>exch_rate__ins</exch_rate__ins><dlv_to>dlv_to</dlv_to><acct_code__sal>acct_code__sal</acct_code__sal><cctr_code__sal>cctr_code__sal</cctr_code__sal><tel1__dlv>tel1__dlv</tel1__dlv><tel2__dlv>tel2__dlv</tel2__dlv><tel3__dlv>tel3__dlv</tel3__dlv><fax__dlv>fax__dlv</fax__dlv><exch_rate__comm>exch_rate__comm</exch_rate__comm><exch_rate__comm_1>exch_rate__comm_1</exch_rate__comm_1><exch_rate__comm_2>exch_rate__comm_2</exch_rate__comm_2><market_reg>market_reg</market_reg><price_list__disc>price_list__disc</price_list__disc><eff_from>eff_from</eff_from><valid_upto>valid_upto</valid_upto><cust_grp>cust_grp</cust_grp><fob_value>fob_value</fob_value><site_code__ship>site_code__ship</site_code__ship><price_list__clg>price_list__clg</price_list__clg><udf__str4>udf__str4</udf__str4><order_type__appl>order_type__appl</order_type__appl><price_rule/><cust_type/></d_scontract_edit_row></d_scontract_edit>"))
......
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