Increase width of column ref_no from char(20) to char (40).

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@95618 ce508802-f39f-4f6c-b175-0d175dae99d5

Increase width of column ref_no from char(20) to char (40).
git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@95618 ce508802-f39f-4f6c-b175-0d175dae99d5
e6baa78a · rtambe · 689c2000 · e6baa78a
Commit e6baa78a authored Jul 11, 2014 by rtambe
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Showing with 3 additions and 3 deletions

webitm-wms/module-resource/srd/d_invamd_edit.srd webitm-wms/module-resource/srd/d_invamd_edit.srd +3 -3

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--- a/webitm-wms/module-resource/srd/d_invamd_edit.srd
+++ b/webitm-wms/module-resource/srd/d_invamd_edit.srd
@@ -15,7 +15,7 @@ table(column=(type=char(10) update=yes updatewhereclause=yes name=invoice_id dbn
 column=(type=datetime update=yes updatewhereclause=yes name=octroi_rcp_date dbname="invoice_amendment.octroi_rcp_date" )
 column=(type=char(60) update=yes updatewhereclause=yes name=remarks dbname="invoice_amendment.remarks" )
 column=(type=char(40) updatewhereclause=yes name=transporter_tran_name dbname="transporter.tran_name" )
- column=(type=char(20) update=yes updatewhereclause=yes name=ref_no dbname="invoice_amendment.ref_no" )
+ column=(type=char(40) update=yes updatewhereclause=yes name=ref_no dbname="invoice_amendment.ref_no" )
 column=(type=datetime update=yes updatewhereclause=yes name=ref_date dbname="invoice_amendment.ref_date" )
 column=(type=decimal(0) update=yes updatewhereclause=yes name=no_art dbname="invoice_amendment.no_art" )
 column=(type=char(15) update=yes updatewhereclause=yes name=gp_no dbname="invoice_amendment.gp_no" )
@@ -57,7 +57,7 @@ table(column=(type=char(10) update=yes updatewhereclause=yes name=invoice_id dbn
 column=(type=char(10) update=yes updatewhereclause=yes key=yes name=tran_id dbname="invoice_amendment.tran_id" )
 column=(type=char(50) update=yes updatewhereclause=yes name=cust_pord dbname="invoice_amendment.cust_pord" )
 column=(type=datetime update=yes updatewhereclause=yes name=pord_date dbname="invoice_amendment.pord_date" )
- retrieve="PBSELECT( VERSION(400) TABLE(NAME=~"invoice_amendment~" )  TABLE(NAME=~"invoice~" )  TABLE(NAME=~"transporter~" )  TABLE(NAME=~"customer~" )  TABLE(NAME=~"sales_pers~" )  TABLE(NAME=~"station~" ) COLUMN(NAME=~"invoice_amendment.invoice_id~") COLUMN(NAME=~"invoice_amendment.status~") COLUMN(NAME=~"invoice_amendment.eff_date~") COLUMN(NAME=~"invoice_amendment.desp_id~") COLUMN(NAME=~"invoice_amendment.tran_code~") COLUMN(NAME=~"invoice_amendment.lr_no~") COLUMN(NAME=~"invoice_amendment.lr_date~") COLUMN(NAME=~"invoice_amendment.octroi_rcp_no~") COLUMN(NAME=~"invoice_amendment.octroi_rcp_date~") COLUMN(NAME=~"invoice_amendment.remarks~") COLUMN(NAME=~"transporter.tran_name~") COLUMN(NAME=~"invoice_amendment.ref_no~") COLUMN(NAME=~"invoice_amendment.ref_date~") COLUMN(NAME=~"invoice_amendment.no_art~") COLUMN(NAME=~"invoice_amendment.gp_no~") COLUMN(NAME=~"invoice_amendment.gp_date~") COLUMN(NAME=~"invoice_amendment.gr_no~") COLUMN(NAME=~"invoice_amendment.gr_date~") COLUMN(NAME=~"invoice_amendment.curr_code__frt~") COLUMN(NAME=~"invoice_amendment.exch_rate__frt~") COLUMN(NAME=~"invoice_amendment.frt_amt~") COLUMN(NAME=~"invoice_amendment.curr_code__ins~") COLUMN(NAME=~"invoice_amendment.exch_rate__ins~") COLUMN(NAME=~"invoice_amendment.ins_amt~") COLUMN(NAME=~"invoice_amendment.sail_date~") COLUMN(NAME=~"invoice_amendment.lorry_no~") COLUMN(NAME=~"invoice.cust_code~") COLUMN(NAME=~"customer.cust_name~") COLUMN(NAME=~"invoice.sales_pers~") COLUMN(NAME=~"sales_pers.sp_name~") COMPUTE(NAME=~"'' as item_info~") COLUMN(NAME=~"invoice_amendment.sb_no~") COLUMN(NAME=~"invoice_amendment.sb_date~") COLUMN(NAME=~"invoice_amendment.stan_code__init~") COLUMN(NAME=~"station.descr~") COLUMN(NAME=~"invoice_amendment.date_arr~") COLUMN(NAME=~"invoice_amendment.date_dep~") COLUMN(NAME=~"invoice_amendment.shipment_id~") COMPUTE(NAME=~"invoice_amendment.udf__str1~") COMPUTE(NAME=~"invoice_amendment.udf__str2~") COLUMN(NAME=~"invoice_amendment.gross_weight~") COLUMN(NAME=~"invoice_amendment.bl_rec_date~") COLUMN(NAME=~"invoice_amendment.trans_mode~") COMPUTE(NAME=~"'                    ' trans_descr~") COLUMN(NAME=~"invoice_amendment.confirmed~") COLUMN(NAME=~"invoice_amendment.conf_date~") COLUMN(NAME=~"invoice_amendment.emp_code__aprv~") COLUMN(NAME=~"invoice_amendment.rd_permit_no~") COLUMN(NAME=~"invoice_amendment.sales_sch~") COLUMN(NAME=~"invoice_amendment.chg_date~") COLUMN(NAME=~"invoice_amendment.tran_id~") COLUMN(NAME=~"invoice_amendment.cust_pord~") COLUMN(NAME=~"invoice_amendment.pord_date~")    JOIN (LEFT=~"invoice_amendment.stan_code__init~"    OP =~"=~"RIGHT=~"station.stan_code~"    OUTER1 =~"invoice_amendment.stan_code__init~" )    JOIN (LEFT=~"invoice_amendment.tran_code~"    OP =~"=~"RIGHT=~"transporter.tran_code~"    OUTER1 =~"invoice_amendment.tran_code~" )    JOIN (LEFT=~"invoice.sales_pers~"    OP =~"=~"RIGHT=~"sales_pers.sales_pers~"    OUTER1 =~"invoice.sales_pers~" )    JOIN (LEFT=~"invoice_amendment.invoice_id~"    OP =~"=~"RIGHT=~"invoice.invoice_id~" )    JOIN (LEFT=~"invoice.cust_code~"    OP =~"=~"RIGHT=~"customer.cust_code~" )WHERE(    EXP1 =~"invoice_amendment.tran_id~"   OP =~"=~"    EXP2 =~":tran_id~" ) ) ARG(NAME = ~"tran_id~" TYPE = string) " update="INVOICE_AMENDMENT" updatewhere=0 updatekeyinplace=no arguments=(("tran_id", string)) )
+ retrieve="PBSELECT( VERSION(400) TABLE(NAME=~"invoice_amendment~" )  TABLE(NAME=~"invoice~" )  TABLE(NAME=~"transporter~" )  TABLE(NAME=~"customer~" )  TABLE(NAME=~"sales_pers~" )  TABLE(NAME=~"station~" ) COLUMN(NAME=~"invoice_amendment.invoice_id~") COLUMN(NAME=~"invoice_amendment.status~") COLUMN(NAME=~"invoice_amendment.eff_date~") COLUMN(NAME=~"invoice_amendment.desp_id~") COLUMN(NAME=~"invoice_amendment.tran_code~") COLUMN(NAME=~"invoice_amendment.lr_no~") COLUMN(NAME=~"invoice_amendment.lr_date~") COLUMN(NAME=~"invoice_amendment.octroi_rcp_no~") COLUMN(NAME=~"invoice_amendment.octroi_rcp_date~") COLUMN(NAME=~"invoice_amendment.remarks~") COLUMN(NAME=~"transporter.tran_name~") COLUMN(NAME=~"invoice_amendment.ref_no~") COLUMN(NAME=~"invoice_amendment.ref_date~") COLUMN(NAME=~"invoice_amendment.no_art~") COLUMN(NAME=~"invoice_amendment.gp_no~") COLUMN(NAME=~"invoice_amendment.gp_date~") COLUMN(NAME=~"invoice_amendment.gr_no~") COLUMN(NAME=~"invoice_amendment.gr_date~") COLUMN(NAME=~"invoice_amendment.curr_code__frt~") COLUMN(NAME=~"invoice_amendment.exch_rate__frt~") COLUMN(NAME=~"invoice_amendment.frt_amt~") COLUMN(NAME=~"invoice_amendment.curr_code__ins~") COLUMN(NAME=~"invoice_amendment.exch_rate__ins~") COLUMN(NAME=~"invoice_amendment.ins_amt~") COLUMN(NAME=~"invoice_amendment.sail_date~") COLUMN(NAME=~"invoice_amendment.lorry_no~") COLUMN(NAME=~"invoice.cust_code~") COLUMN(NAME=~"customer.cust_name~") COLUMN(NAME=~"invoice.sales_pers~") COLUMN(NAME=~"sales_pers.sp_name~") COMPUTE(NAME=~"'' as item_info~") COLUMN(NAME=~"invoice_amendment.sb_no~") COLUMN(NAME=~"invoice_amendment.sb_date~") COLUMN(NAME=~"invoice_amendment.stan_code__init~") COLUMN(NAME=~"station.descr~") COLUMN(NAME=~"invoice_amendment.date_arr~") COLUMN(NAME=~"invoice_amendment.date_dep~") COLUMN(NAME=~"invoice_amendment.shipment_id~") COMPUTE(NAME=~"invoice_amendment.udf__str1~") COMPUTE(NAME=~"invoice_amendment.udf__str2~") COLUMN(NAME=~"invoice_amendment.gross_weight~") COLUMN(NAME=~"invoice_amendment.bl_rec_date~") COLUMN(NAME=~"invoice_amendment.trans_mode~") COMPUTE(NAME=~"'                    ' trans_descr~") COLUMN(NAME=~"invoice_amendment.confirmed~") COLUMN(NAME=~"invoice_amendment.conf_date~") COLUMN(NAME=~"invoice_amendment.emp_code__aprv~") COLUMN(NAME=~"invoice_amendment.rd_permit_no~") COLUMN(NAME=~"invoice_amendment.sales_sch~") COLUMN(NAME=~"invoice_amendment.chg_date~") COLUMN(NAME=~"invoice_amendment.tran_id~") COLUMN(NAME=~"invoice_amendment.cust_pord~") COLUMN(NAME=~"invoice_amendment.pord_date~")    JOIN (LEFT=~"invoice_amendment.stan_code__init~"    OP =~"=~"RIGHT=~"station.stan_code~"    OUTER1 =~"invoice_amendment.stan_code__init~" )    JOIN (LEFT=~"invoice_amendment.tran_code~"    OP =~"=~"RIGHT=~"transporter.tran_code~"    OUTER1 =~"invoice_amendment.tran_code~" )    JOIN (LEFT=~"invoice.sales_pers~"    OP =~"=~"RIGHT=~"sales_pers.sales_pers~"    OUTER1 =~"invoice.sales_pers~" )    JOIN (LEFT=~"invoice_amendment.invoice_id~"    OP =~"=~"RIGHT=~"invoice.invoice_id~" )    JOIN (LEFT=~"invoice.cust_code~"    OP =~"=~"RIGHT=~"customer.cust_code~" )WHERE(    EXP1 =~"invoice_amendment.tran_id~"   OP =~"=~"    EXP2 =~":tran_id~" ) ) ARG(NAME = ~"tran_id~" TYPE = string) " update="invoice_amendment" updatewhere=0 updatekeyinplace=no arguments=(("tran_id", string)) )
 groupbox(band=detail text="Basic"border="2" color="33554432" x="1" y="2" height="603" width="509"  name=gb_1 visible="1"  font.face="Tahoma" font.height="-10" font.weight="400"  font.family="2" font.pitch="2" font.charset="0" background.mode="2" background.color="67108864" )
 text(band=detail alignment="1" text="Tran Id:" border="0" color="33554432" x="4" y="24" height="16" width="97" html.valueishtml="0"  name=tran_id_t visible="1"  font.face="Tahoma" font.height="-10" font.weight="400"  font.family="2" font.pitch="2" font.charset="0" background.mode="1" background.color="536870912" )
 column(band=detail id=51 alignment="0" tabsequence=10 border="5" color="33554432" x="104" y="24" height="16" width="90" format="[general]" html.valueishtml="0"  name=tran_id visible="1" edit.limit=10 edit.case=any edit.focusrectangle=no edit.autoselect=yes edit.autohscroll=yes edit.imemode=0  font.face="Tahoma" font.height="-10" font.weight="400"  font.family="2" font.pitch="2" font.charset="0" background.mode="2" background.color="16777215" )
@@ -83,7 +83,7 @@ text(band=detail alignment="1" text="Status:" border="0" color="33554432" x="363
 column(band=detail id=52 alignment="0" tabsequence=370 border="5" color="33554432" x="103" y="136" height="16" width="380" format="[general]" html.valueishtml="0"  name=cust_pord visible="1" edit.limit=0 edit.case=any edit.autoselect=yes edit.imemode=0  font.face="Tahoma" font.height="-10" font.weight="400"  font.family="2" font.pitch="2" font.charset="0" background.mode="2" background.color="16777215" )
 text(band=detail alignment="1" text="Customer PORD:" border="0" color="33554432" x="4" y="136" height="16" width="97" html.valueishtml="0"  name=cust_pord_t visible="1"  font.face="Tahoma" font.height="-10" font.weight="400"  font.family="2" font.pitch="2" font.charset="0" background.mode="1" background.color="536870912" )
 text(band=detail alignment="1" text="Cust Cheque No:" border="0" color="33554432" x="4" y="228" height="16" width="97" html.valueishtml="0"  name=ref_no_t visible="1"  font.face="Tahoma" font.height="-10" font.weight="400"  font.family="2" font.pitch="2" font.charset="0" background.mode="1" background.color="536870912" )
-column(band=detail id=12 alignment="0" tabsequence=110 border="5" color="33554432" x="104" y="228" height="16" width="90" format="[general]" html.valueishtml="0"  name=ref_no visible="1" edit.limit=20 edit.case=any edit.focusrectangle=no edit.autoselect=yes edit.autohscroll=yes edit.imemode=0  font.face="Tahoma" font.height="-10" font.weight="400"  font.family="2" font.pitch="2" font.charset="0" background.mode="2" background.color="16777215" )
+column(band=detail id=12 alignment="0" tabsequence=110 border="5" color="33554432" x="105" y="228" height="16" width="178" format="[general]" html.valueishtml="0"  name=ref_no visible="1" edit.limit=40 edit.case=any edit.focusrectangle=no edit.autoselect=yes edit.autohscroll=yes edit.imemode=0  font.face="Tahoma" font.height="-10" font.weight="400"  font.family="2" font.pitch="2" font.charset="0" background.mode="2" background.color="16777215" )
 text(band=detail alignment="1" text="Cheque Date:" border="0" color="33554432" x="289" y="228" height="16" width="97" html.valueishtml="0"  name=ref_date_t visible="1"  font.face="Tahoma" font.height="-10" font.weight="400"  font.family="2" font.pitch="2" font.charset="0" background.mode="1" background.color="536870912" )
 column(band=detail id=13 alignment="0" tabsequence=120 border="5" color="33554432" x="388" y="228" height="16" width="110" format="[shortdate] [time]" html.valueishtml="0"  name=ref_date visible="1" editmask.mask="dd/mm/yy" editmask.imemode=0 editmask.focusrectangle=no  font.face="Tahoma" font.height="-10" font.weight="400"  font.family="2" font.pitch="2" font.charset="0" background.mode="2" background.color="16777215" )
 text(band=detail alignment="1" text="Trans Mode:" border="0" color="33554432" x="4" y="252" height="16" width="97" html.valueishtml="0"  name=trans_mode_t visible="1"  font.face="Tahoma" font.height="-10" font.weight="400"  font.family="2" font.pitch="2" font.charset="0" background.mode="1" background.color="536870912" )