git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@204575 ce508802-f39f-4f6c-b175-0d175dae99d5

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@204574 ce508802-f39f-4f6c-b175-0d175dae99d5

LoanSchemeIntRate.java
LoanSchemeIntRatePrs.java
d_loanscheme_int_rate21.srd
w_loanscheme_int_rate.sql


git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@204573 ce508802-f39f-4f6c-b175-0d175dae99d5

grade_site_ot11.xml
grade_site_ot21.xml
d_grade_site_ot_brow.srd
d_grade_site_ot_edit.srd
GradeSiteOTIC.java
GradeSiteOTICLocal.java
GradeSiteOTICRemote.java
w_grade_site_ot.sql


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DeptIC.java
ShiftPattern.java
ShiftPatternRemote.java
dept11.xml
dept21.xml
shift_pattern11.xml
shift_pattern21.xml
d_shift_pattern_edit.srd
w_dept.sql
w_shift_pattern.sql
d_shift_pattern_brow.srd


git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@204546 ce508802-f39f-4f6c-b175-0d175dae99d5

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While using POB_ORD_TYPE list used foreach instead of contains and Change in rate validation to check negative rate  and If order type not defined in distribution variable(POB_ORD_TYPE) and Price list is not defined or Rate less then zero or zero then system gives

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@204498 ce508802-f39f-4f6c-b175-0d175dae99d5

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1)In bank receipt screen under EPC adjustment screen (4th screen) client want to set the POPHELP on reference number field. but we can not set the pophelp on this field because ref_ser and ref_no field is common in EPC adjustment and Invoice Detail screen (2nd screen).

2)When user select Receipt Mode as Electronic and further select customer then system change Receipt Mode as CHQ because in customer master, default payment mode is Chq. Then user again has to change the Mode or if he forget to change the same, wrong entry is getting passed. To avoid the mistake, Receipt Mode column should appear after the  Customer column. 

3)Bank receipt, ref_no column in packing credit/adv booking to be changed

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@204477 ce508802-f39f-4f6c-b175-0d175dae99d5

1)In bank receipt screen under EPC adjustment screen (4th screen) client want to set the POPHELP on reference number field. but we can not set the pophelp on this field because ref_ser and ref_no field is common in EPC adjustment and Invoice Detail screen (2nd screen).

2)When user select Receipt Mode as Electronic and further select customer then system change Receipt Mode as CHQ because in customer master, default payment mode is Chq. Then user again has to change the Mode or if he forget to change the same, wrong entry is getting passed. To avoid the mistake, Receipt Mode column should appear after the  Customer column. 

3)Bank receipt, ref_no column in packing credit/adv booking to be changed

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@204476 ce508802-f39f-4f6c-b175-0d175dae99d5

1)In bank receipt screen under EPC adjustment screen (4th screen) client want to set the POPHELP on reference number field. but we can not set the pophelp on this field because ref_ser and ref_no field is common in EPC adjustment and Invoice Detail screen (2nd screen).

2)When user select Receipt Mode as Electronic and further select customer then system change Receipt Mode as CHQ because in customer master, default payment mode is Chq. Then user again has to change the Mode or if he forget to change the same, wrong entry is getting passed. To avoid the mistake, Receipt Mode column should appear after the  Customer column. 

3)Bank receipt, ref_no column in packing credit/adv booking to be changed

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@204467 ce508802-f39f-4f6c-b175-0d175dae99d5

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git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@204397 ce508802-f39f-4f6c-b175-0d175dae99d5

Bank Receipt, receivables jv  validation to be added that the advance being adjusted should not have future ref_date

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@204377 ce508802-f39f-4f6c-b175-0d175dae99d5

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@204376 ce508802-f39f-4f6c-b175-0d175dae99d5

EmpMthadIC.java
EmpMthadPrs.java - date format hard coded given as per payparm


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