updated gstr_purc11.srd file to resolve Invalid Identifier error on 23AUG2017

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@106665 ce508802-f39f-4f6c-b175-0d175dae99d5

webitm-gst/module-resource/srd/d_gstr_purc11.srd

@@ -46,7 +46,7 @@ table(column=(type=datetime update=yes updatewhereclause=yes name=tran_date dbna
  column=(type=char(12) update=yes updatewhereclause=yes name=tran_id__ref dbname="gst_data_hdr.tran_id__ref" )
  column=(type=char(4000) updatewhereclause=yes name=tran_type_descr dbname="tran_type_descr" )
  column=(type=char(4000) updatewhereclause=yes name=gst_type_descr dbname="gst_type_descr" )
- retrieve="PBSELECT( VERSION(400) TABLE(NAME=~"gst_data_hdr~" ALIAS=~"gst_data_hdr~" )  TABLE(NAME=~"gst_data_hdr~" ALIAS=~"gst_data_hdr_a~" )  TABLE(NAME=~"site~" )  TABLE(NAME=~"state~" ) COLUMN(NAME=~"gst_data_hdr.tran_date~") COLUMN(NAME=~"gst_data_hdr.site_code~") COLUMN(NAME=~"gst_data_hdr.prd_code~") COLUMN(NAME=~"gst_data_hdr.rec_type~") COLUMN(NAME=~"gst_data_hdr.tran_type~") COLUMN(NAME=~"gst_data_hdr.cust_code~") COLUMN(NAME=~"gst_data_hdr.cust_name~") COLUMN(NAME=~"gst_data_hdr.submission_type~") COLUMN(NAME=~"gst_data_hdr.doc_checksum~") COLUMN(NAME=~"gst_data_hdr.doc_type~") COLUMN(NAME=~"gst_data_hdr.doc_no~") COLUMN(NAME=~"gst_data_hdr.doc_date~") COLUMN(NAME=~"gst_data_hdr.amount~") COLUMN(NAME=~"gst_data_hdr.reverse_chrg~") COLUMN(NAME=~"gst_data_hdr.lr_no~") COLUMN(NAME=~"gst_data_hdr.lr_date~") COLUMN(NAME=~"gst_data_hdr.reas_code~") COLUMN(NAME=~"gst_data_hdr.ref_id__inv~") COLUMN(NAME=~"gst_data_hdr.ref_date__inv~") COLUMN(NAME=~"gst_data_hdr.prov_assmnt~") COLUMN(NAME=~"gst_data_hdr.order_no~") COLUMN(NAME=~"gst_data_hdr.order_date~") COLUMN(NAME=~"gst_data_hdr.remarks~") COLUMN(NAME=~"gst_data_hdr.submit_status~") COLUMN(NAME=~"gst_data_hdr.submit_date~") COLUMN(NAME=~"gst_data_hdr.tax_reg_no~") COLUMN(NAME=~"gst_data_hdr.reco_status~") COLUMN(NAME=~"gst_data_hdr.ecom_reg_no~") COLUMN(NAME=~"gst_data_hdr.gst_code~") COLUMN(NAME=~"gst_data_hdr.add_user~") COLUMN(NAME=~"gst_data_hdr.add_date~") COLUMN(NAME=~"gst_data_hdr.add_term~") COLUMN(NAME=~"gst_data_hdr.chg_user~") COLUMN(NAME=~"gst_data_hdr.chg_date~") COLUMN(NAME=~"gst_data_hdr.chg_term~") COLUMN(NAME=~"site.descr~") COLUMN(NAME=~"state.descr~") COLUMN(NAME=~"gst_data_hdr.tran_id~") COLUMN(NAME=~"gst_data_hdr.tran_id__ref~") COMPUTE(NAME=~"fn_get_descr_gencodes('TRAN_TYPE','W_GSTR_PURC',~~~"GST_DATA_HDR_A~~~".~~~"TRAN_TYPE~~~") as tran_type_descr~") COMPUTE(NAME=~"fn_get_descr_gencodes('GST_TYPE','W_GSTR_PURC',~~~"GST_DATA_HDR_A~~~".~~~"GST_TYPE~~~") as gst_type_descr~")    JOIN (LEFT=~"gst_data_hdr.gst_code~"    OP =~"=~"RIGHT=~"state.gst_code~"    OUTER1 =~"gst_data_hdr.gst_code~" )    JOIN (LEFT=~"gst_data_hdr.tran_id~"    OP =~"=~"RIGHT=~"gst_data_hdr_a.tran_id~" )    JOIN (LEFT=~"gst_data_hdr.site_code~"    OP =~"=~"RIGHT=~"site.site_code~" )WHERE(    EXP1 =~"~~~"GST_DATA_HDR_A~~~".~~~"TRAN_DATE~~~"~"   OP =~">=~"    EXP2 =~":frdt~"    LOGIC =~"and~" ) WHERE(    EXP1 =~"~~~"GST_DATA_HDR_A~~~".~~~"TRAN_DATE~~~"~"   OP =~"<=~"    EXP2 =~":todt~" ) ) ARG(NAME = ~"frdt~" TYPE = datetime)  ARG(NAME = ~"todt~" TYPE = datetime) " update="GST_DATA_HDR" updatewhere=0 updatekeyinplace=no arguments=(("frdt", datetime),("todt", datetime)) )
+ retrieve="PBSELECT( VERSION(400) TABLE(NAME=~"gst_data_hdr~" )  TABLE(NAME=~"site~" )  TABLE(NAME=~"state~" ) COLUMN(NAME=~"gst_data_hdr.tran_date~") COLUMN(NAME=~"gst_data_hdr.site_code~") COLUMN(NAME=~"gst_data_hdr.prd_code~") COLUMN(NAME=~"gst_data_hdr.rec_type~") COLUMN(NAME=~"gst_data_hdr.tran_type~") COLUMN(NAME=~"gst_data_hdr.cust_code~") COLUMN(NAME=~"gst_data_hdr.cust_name~") COLUMN(NAME=~"gst_data_hdr.submission_type~") COLUMN(NAME=~"gst_data_hdr.doc_checksum~") COLUMN(NAME=~"gst_data_hdr.doc_type~") COLUMN(NAME=~"gst_data_hdr.doc_no~") COLUMN(NAME=~"gst_data_hdr.doc_date~") COLUMN(NAME=~"gst_data_hdr.amount~") COLUMN(NAME=~"gst_data_hdr.reverse_chrg~") COLUMN(NAME=~"gst_data_hdr.lr_no~") COLUMN(NAME=~"gst_data_hdr.lr_date~") COLUMN(NAME=~"gst_data_hdr.reas_code~") COLUMN(NAME=~"gst_data_hdr.ref_id__inv~") COLUMN(NAME=~"gst_data_hdr.ref_date__inv~") COLUMN(NAME=~"gst_data_hdr.prov_assmnt~") COLUMN(NAME=~"gst_data_hdr.order_no~") COLUMN(NAME=~"gst_data_hdr.order_date~") COLUMN(NAME=~"gst_data_hdr.remarks~") COLUMN(NAME=~"gst_data_hdr.submit_status~") COLUMN(NAME=~"gst_data_hdr.submit_date~") COLUMN(NAME=~"gst_data_hdr.tax_reg_no~") COLUMN(NAME=~"gst_data_hdr.reco_status~") COLUMN(NAME=~"gst_data_hdr.ecom_reg_no~") COLUMN(NAME=~"gst_data_hdr.gst_code~") COLUMN(NAME=~"gst_data_hdr.add_user~") COLUMN(NAME=~"gst_data_hdr.add_date~") COLUMN(NAME=~"gst_data_hdr.add_term~") COLUMN(NAME=~"gst_data_hdr.chg_user~") COLUMN(NAME=~"gst_data_hdr.chg_date~") COLUMN(NAME=~"gst_data_hdr.chg_term~") COLUMN(NAME=~"site.descr~") COLUMN(NAME=~"state.descr~") COLUMN(NAME=~"gst_data_hdr.tran_id~") COLUMN(NAME=~"gst_data_hdr.tran_id__ref~") COMPUTE(NAME=~"fn_get_descr_gencodes('TRAN_TYPE','W_GSTR_PURC',~~~"GST_DATA_HDR~~~".~~~"TRAN_TYPE~~~") as tran_type_descr~") COMPUTE(NAME=~"fn_get_descr_gencodes('GST_TYPE','W_GSTR_PURC',~~~"GST_DATA_HDR~~~".~~~"GST_TYPE~~~") as gst_type_descr~")    JOIN (LEFT=~"gst_data_hdr.gst_code~"    OP =~"=~"RIGHT=~"state.gst_code~"    OUTER1 =~"gst_data_hdr.gst_code~" )    JOIN (LEFT=~"gst_data_hdr.site_code~"    OP =~"=~"RIGHT=~"site.site_code~" )WHERE(    EXP1 =~"~~~"GST_DATA_HDR~~~".~~~"TRAN_DATE~~~"~"   OP =~">=~"    EXP2 =~":frdt~"    LOGIC =~"and~" ) WHERE(    EXP1 =~"~~~"GST_DATA_HDR~~~".~~~"TRAN_DATE~~~"~"   OP =~"<=~"    EXP2 =~":todt~"    LOGIC =~"and~" ) WHERE(    EXP1 =~"~~~"GST_DATA_HDR~~~".~~~"REC_TYPE~~~"~"   OP =~"=~"    EXP2 =~"'2'~" ) ) ARG(NAME = ~"frdt~" TYPE = datetime)  ARG(NAME = ~"todt~" TYPE = datetime) " update="GST_DATA_HDR" updatewhere=0 updatekeyinplace=no arguments=(("frdt", datetime),("todt", datetime)) )
 text(band=header alignment="2" text="Transaction Type" border="6" color="33554432" x="292" y="2" height="15" width="106" html.valueishtml="0"  name=tran_type_t visible="1"  font.face="Arial" font.height="-10" font.weight="400"  font.family="2" font.pitch="2" font.charset="0" background.mode="1" background.color="536870912" )
 text(band=header alignment="2" text="Customer GTIN Number" border="6" color="33554432" x="400" y="2" height="15" width="77" html.valueishtml="0"  name=tax_reg_no_t visible="1"  font.face="Arial" font.height="-10" font.weight="400"  font.family="2" font.pitch="2" font.charset="0" background.mode="1" background.color="536870912" )
 text(band=header alignment="2" text="Customer Code" border="6" color="33554432" x="479" y="2" height="15" width="79" html.valueishtml="0"  name=cust_code_t visible="1"  font.face="Arial" font.height="-10" font.weight="400"  font.family="2" font.pitch="2" font.charset="0" background.mode="1" background.color="536870912" )