Print Payroll Checks

kind regards
Victor Perez
www.e-evolution.com
Link to SF Tracker: http://sourceforge.net/support/tracker.php?aid=3015725

base/src/org/compiere/print/ReportEngine.java

@@ -76,6 +76,7 @@ import org.compiere.util.Ini;
 import org.compiere.util.Language;
 import org.compiere.util.Util;
 import org.eevolution.model.MDDOrder;
+import org.eevolution.model.X_HR_PaySelectionCheck;
 import org.eevolution.model.X_PP_Order;  // to be changed by MPPOrder
 
 /**
@@ -1173,7 +1174,8 @@ queued-job-count = 0  (class javax.print.attribute.standard.QueuedJobCount)
 	public static final int		MANUFACTURING_ORDER = 8;
 	/** Distribution Order = 9  */
 	public static final int		DISTRIBUTION_ORDER = 9;
-	
+	/** Payroll Check = 10  */
+	public static final int		HR_CHECK = 10;	
 
 //	private static final String[]	DOC_TABLES = new String[] {
 //		"C_Order_Header_v", "M_InOut_Header_v", "C_Invoice_Header_v", "C_Project_Header_v",
@@ -1184,17 +1186,17 @@ queued-job-count = 0  (class javax.print.attribute.standard.QueuedJobCount)
 		"C_Order", "M_InOut", "C_Invoice", "C_Project",
 		"C_RfQResponse",
 		"C_PaySelectionCheck", "C_PaySelectionCheck", 
-		"C_DunningRunEntry","PP_Order", "DD_Order"};
+		"C_DunningRunEntry","PP_Order", "DD_Order","HR_PaySelectionCheck"};
 	private static final String[]	DOC_IDS = new String[] {
 		"C_Order_ID", "M_InOut_ID", "C_Invoice_ID", "C_Project_ID",
 		"C_RfQResponse_ID",
 		"C_PaySelectionCheck_ID", "C_PaySelectionCheck_ID", 
-		"C_DunningRunEntry_ID" , "PP_Order_ID" , "DD_Order_ID" };
+		"C_DunningRunEntry_ID" , "PP_Order_ID" , "DD_Order_ID","HR_PaySelectionCheck_ID" };
 	private static final int[]	DOC_TABLE_ID = new int[] {
 		MOrder.Table_ID, MInOut.Table_ID, MInvoice.Table_ID, MProject.Table_ID,
 		MRfQResponse.Table_ID,
 		MPaySelectionCheck.Table_ID, MPaySelectionCheck.Table_ID, 
-		MDunningRunEntry.Table_ID, X_PP_Order.Table_ID, MDDOrder.Table_ID };
+		MDunningRunEntry.Table_ID, X_PP_Order.Table_ID, MDDOrder.Table_ID, X_HR_PaySelectionCheck.Table_ID };
 
 	/**************************************************************************
 	 * 	Get Document Print Engine for Document Type.
@@ -1330,6 +1332,17 @@ queued-job-count = 0  (class javax.print.attribute.standard.QueuedJobCount)
 				+ "WHERE d." + DOC_IDS[type] + "=?"			//	info from PrintForm
 				+ " AND pf.AD_Org_ID IN (0,d.AD_Org_ID) "
 				+ "ORDER BY pf.AD_Org_ID DESC";
+		else if (type == HR_CHECK)
+		{
+			sql = " SELECT bad.Check_PrintFormat_ID,"								//	1
+				+ "	c.IsMultiLingualDocument,bp.AD_Language,bp.C_BPartner_ID,d.DocumentNo "		//	2..5
+				+ "FROM HR_PaySelectionCheck d"
+				+ " INNER JOIN HR_PaySelection ps ON (d.HR_PaySelection_ID=ps.HR_PaySelection_ID)"
+				+ " INNER JOIN C_BankAccountDoc bad ON (ps.C_BankAccount_ID=bad.C_BankAccount_ID AND d.PaymentRule=bad.PaymentRule)"
+				+ " INNER JOIN AD_Client c ON (d.AD_Client_ID=c.AD_Client_ID)"
+				+ " INNER JOIN C_BPartner bp ON (d.C_BPartner_ID=bp.C_BPartner_ID) "
+				+ "WHERE d.HR_PaySelectionCheck_ID=?";		//	info from BankAccount
+		}
 		else	//	Get PrintFormat from Org or 0 of document client
 			sql = "SELECT pf.Order_PrintFormat_ID,pf.Shipment_PrintFormat_ID,"		//	1..2
 				//	Prio: 1. BPartner 2. DocType, 3. PrintFormat (Org)	//	see InvoicePrint
@@ -1358,7 +1371,7 @@ queued-job-count = 0  (class javax.print.attribute.standard.QueuedJobCount)
 			if (rs.next())	//	first record only
 			{
 				if (type == CHECK || type == DUNNING || type == REMITTANCE 
-					|| type == PROJECT || type == RFQ || type == MANUFACTURING_ORDER || type == DISTRIBUTION_ORDER)
+					|| type == PROJECT || type == RFQ || type == MANUFACTURING_ORDER || type == DISTRIBUTION_ORDER || type == HR_CHECK)
 				{
 					AD_PrintFormat_ID = rs.getInt(1);
 					copies = 1;

base/src/org/eevolution/model/MHRPaySelection.java

@@ -0,0 +1,149 @@
+/******************************************************************************
+ * Product: Adempiere ERP & CRM Smart Business Solution                       *
+ * This program is free software; you can redistribute it and/or modify it    *
+ * under the terms version 2 of the GNU General Public License as published   *
+ * by the Free Software Foundation. This program is distributed in the hope   *
+ * that it will be useful, but WITHOUT ANY WARRANTY; without even the implied *
+ * warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.           *
+ * See the GNU General Public License for more details.                       *
+ * You should have received a copy of the GNU General Public License along    *
+ * with this program; if not, write to the Free Software Foundation, Inc.,    *
+ * 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA.                     *
+ * For the text or an alternative of this public license, you may reach us    *
+ * Copyright (C) 2003-2007 e-Evolution,SC. All Rights Reserved.               *
+ * Contributor(s): Victor Perez www.e-evolution.com                           *
+ *****************************************************************************/
+package org.eevolution.model;
+
+import java.sql.PreparedStatement;
+import java.sql.ResultSet;
+import java.util.ArrayList;
+import java.util.Properties;
+import java.util.logging.Level;
+
+import org.compiere.util.DB;
+import org.compiere.util.Env;
+
+/**
+ *	Payroll for HRayroll Module
+ *	
+ *  @author victor.perez@e-evolution.com, www.e-evolution.com
+ *  
+ */
+public class MHRPaySelection extends X_HR_PaySelection
+{
+	/**
+	 * 
+	 */
+	private static final long serialVersionUID = -6521282913549455131L;
+
+	/**
+	 * 	Default Constructor
+	 *	@param ctx context
+	 *	@param C_PaySelection_ID id
+	 *	@param trxName transaction
+	 */
+	public MHRPaySelection (Properties ctx, int HR_PaySelection_ID, String trxName)
+	{
+		super(ctx, HR_PaySelection_ID, trxName);
+		if (HR_PaySelection_ID == 0)
+		{
+			setTotalAmt (Env.ZERO);
+			setIsApproved (false);
+			setProcessed (false);
+			setProcessing (false);
+		}
+	}	//	MHRPaySelection
+
+	/**
+	 * 	Load Constructor
+	 *	@param ctx context
+	 *	@param rs result set
+	 *	@param trxName transaction
+	 */
+	public MHRPaySelection(Properties ctx, ResultSet rs, String trxName)
+	{
+		super(ctx, rs, trxName);
+	}	//	MHRPaySelection
+
+	/**	Lines						*/
+	private MHRPaySelectionLine[]	m_lines = null;
+	/**	Currency of Bank Account	*/
+	private int					m_C_Currency_ID = 0;
+	
+	/**
+	 * 	Get Lines
+	 *	@param requery requery
+	 *	@return lines
+	 */
+	public MHRPaySelectionLine[] getLines(boolean requery)
+	{
+		if (m_lines != null && !requery) {
+			set_TrxName(m_lines, get_TrxName());
+			return m_lines;
+		}
+		ArrayList<MHRPaySelectionLine> list = new ArrayList<MHRPaySelectionLine>();
+		String sql = "SELECT * FROM HR_PaySelectionLine WHERE HR_PaySelection_ID=? ORDER BY Line";
+		PreparedStatement pstmt = null;
+		try
+		{
+			pstmt = DB.prepareStatement (sql, get_TrxName());
+			pstmt.setInt (1, getHR_PaySelection_ID());
+			ResultSet rs = pstmt.executeQuery ();
+			while (rs.next ())
+				list.add (new MHRPaySelectionLine(getCtx(), rs, get_TrxName()));
+			rs.close ();
+			pstmt.close ();
+			pstmt = null;
+		}
+		catch (Exception e)
+		{
+			log.log(Level.SEVERE, "getLines", e); 
+		}
+		try
+		{
+			if (pstmt != null)
+				pstmt.close ();
+			pstmt = null;
+		}
+		catch (Exception e)
+		{
+			pstmt = null;
+		}
+		//
+		m_lines = new MHRPaySelectionLine[list.size ()];
+		list.toArray (m_lines);
+		return m_lines;
+	}	//	getLines
+	
+	/**
+	 * 	Get Currency of Bank Account
+	 *	@return C_Currency_ID
+	 */
+	public int getC_Currency_ID()
+	{
+		if (m_C_Currency_ID == 0)
+		{
+			String sql = "SELECT C_Currency_ID FROM C_BankAccount " 
+				+ "WHERE C_BankAccount_ID=?";
+			m_C_Currency_ID = DB.getSQLValue(null, sql, getC_BankAccount_ID());
+		}
+		return m_C_Currency_ID;
+	}	//	getC_Currency_ID
+	
+	
+	/**
+	 * 	String Representation
+	 *	@return info
+	 */
+	public String toString()
+	{
+		StringBuffer sb = new StringBuffer("MHRPaySelection[");
+		sb.append(get_ID()).append(",").append(getName())
+			.append("]");
+		return sb.toString();
+	}	//	toString
+
+	
+	
+}	//	MHRPaySelection

base/src/org/eevolution/model/MHRPaySelectionCheck.java

@@ -0,0 +1,663 @@
+/******************************************************************************
+ * Product: Adempiere ERP & CRM Smart Business Solution                       *
+ * This program is free software; you can redistribute it and/or modify it    *
+ * under the terms version 2 of the GNU General Public License as published   *
+ * by the Free Software Foundation. This program is distributed in the hope   *
+ * that it will be useful, but WITHOUT ANY WARRANTY; without even the implied *
+ * warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.           *
+ * See the GNU General Public License for more details.                       *
+ * You should have received a copy of the GNU General Public License along    *
+ * with this program; if not, write to the Free Software Foundation, Inc.,    *
+ * 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA.                     *
+ * For the text or an alternative of this public license, you may reach us    *
+ * Copyright (C) 2003-2007 e-Evolution,SC. All Rights Reserved.               *
+ * Contributor(s): Victor Perez www.e-evolution.com                           *
+ *****************************************************************************/
+package org.eevolution.model;
+
+import java.io.File;
+import java.io.FileWriter;
+import java.sql.PreparedStatement;
+import java.sql.ResultSet;
+import java.sql.SQLException;
+import java.util.Collection;
+import java.util.Properties;
+import java.util.logging.Level;
+
+import org.compiere.model.I_C_Payment;
+import org.compiere.model.MBPBankAccount;
+import org.compiere.model.MCurrency;
+import org.compiere.model.MPayment;
+import org.compiere.model.MPaymentBatch;
+import org.compiere.model.Query;
+import org.compiere.model.X_C_Order;
+import org.compiere.model.X_C_Payment;
+import org.compiere.process.DocAction;
+import org.compiere.util.CLogger;
+import org.compiere.util.DB;
+import org.compiere.util.Env;
+
+/**
+ *  Payroll Payment Print/Export model.
+ *
+ * 	@author 	victor.perez@e-evolution.com, www.e-evolution.com
+ * 	@author 	oscar.gomez@e-evolution.com, www.e-evolution.com
+ */
+public final class MHRPaySelectionCheck extends X_HR_PaySelectionCheck
+{
+	
+
+	/**
+	 * 
+	 */
+	private static final long serialVersionUID = -280580616570711570L;
+
+	/**
+	 * 	Get Check for Payment
+	 *	@param ctx context
+	 *	@param C_Payment_ID id
+	 *	@param trxName transaction
+	 *	@return pay selection check for payment or null
+	 */
+	public static MHRPaySelectionCheck getOfPayment (Properties ctx, int C_Payment_ID, String trxName)
+	{
+		final String where = I_C_Payment.COLUMNNAME_C_Payment_ID + "=?";
+		Collection<MHRPaySelectionCheck> pscs = new Query(ctx, I_HR_PaySelectionCheck.Table_Name, where , trxName)
+		.setParameters(new Object[]{C_Payment_ID})
+		.list();
+		
+		MHRPaySelectionCheck retValue = null;
+		int count = 0;
+		for(MHRPaySelectionCheck psc : pscs)
+		{
+			if (retValue == null)
+				retValue = psc;
+			else if (!retValue.isProcessed() && psc.isProcessed())
+				retValue = psc;
+			count++;
+		}
+		
+		if (count > 1)
+			s_log.warning ("More then one for C_Payment_ID=" + C_Payment_ID);
+		return retValue;
+	}	//	getOfPayment
+	
+	/**************************************************************************
+	 *  Payroll Get Checks of Payment Selection
+	 *
+	 *	@param ctx Context
+	 *  @param HR_PaySelection_ID Payment Selection
+	 *  @param PaymentRule Payment Rule
+	 *  @param startDocumentNo start document no
+	 *	@param trxName transaction
+	 *  @return array of checks
+	 */
+	static public Collection<MHRPaySelectionCheck> get (Properties ctx, int HR_PaySelection_ID,
+		String PaymentRule, int startDocumentNo, String trxName)
+	{
+		s_log.fine("HR_PaySelection_ID=" + HR_PaySelection_ID
+			+ ", PaymentRule=" +  PaymentRule + ", startDocumentNo=" + startDocumentNo);
+		
+		final String where = I_HR_PaySelectionCheck.COLUMNNAME_HR_PaySelection_ID + "=? AND "
+						   + I_HR_PaySelectionCheck.COLUMNNAME_PaymentRule + "=?";
+		
+		Collection<MHRPaySelectionCheck> pscs = new Query(ctx, I_HR_PaySelectionCheck.Table_Name, where , trxName)
+		.setClient_ID()
+		.setParameters(new Object[]{HR_PaySelection_ID, PaymentRule})
+		.list();
+		
+		int docNo = startDocumentNo;
+		
+		for (MHRPaySelectionCheck psc : pscs)
+		{		
+			psc.setDocumentNo(String.valueOf(docNo++));
+		}
+		
+		return pscs;
+	}   //  get
+
+	
+	/**************************************************************************
+	 *  Export to File
+	 *  @param checks array of checks
+	 *  @param file file to export checks
+	 *  @return number of lines
+	 */
+	public static int exportToFile (Collection<MHRPaySelectionCheck> checks, File file)
+	{
+		if (checks == null || checks.size() == 0)
+			return 0;
+		//  Must be a file
+		if (file.isDirectory())
+		{
+			s_log.log(Level.WARNING, "File is directory - " + file.getAbsolutePath());
+			return 0;
+		}
+		//  delete if exists
+		try
+		{
+			if (file.exists())
+				file.delete();
+		}
+		catch (Exception e)
+		{
+			s_log.log(Level.WARNING, "Could not delete - " + file.getAbsolutePath(), e);
+		}
+
+		char x = '"';      //  ease
+		int noLines = 0;
+		StringBuffer line = null;
+		try
+		{
+			FileWriter fw = new FileWriter(file);
+
+			//  write header
+			line = new StringBuffer();
+			line.append(x).append("Value").append(x).append(",")
+				.append(x).append("Name").append(x).append(",")
+				.append(x).append("Contact").append(x).append(",")
+				.append(x).append("Addr1").append(x).append(",")
+				.append(x).append("Addr2").append(x).append(",")
+				.append(x).append("City").append(x).append(",")
+				.append(x).append("State").append(x).append(",")
+				.append(x).append("ZIP").append(x).append(",")
+				.append(x).append("Country").append(x).append(",")
+				.append(x).append("ReferenceNo").append(x).append(",")
+				.append(x).append("DocumentNo").append(x).append(",")
+				.append(x).append("PayDate").append(x).append(",")
+				.append(x).append("Currency").append(x).append(",")
+				.append(x).append("PayAmount").append(x).append(",")
+				.append(x).append("Comment").append(x)
+				.append(Env.NL);
+			fw.write(line.toString());
+			noLines++;
+
+			//  write lines
+			for (MHRPaySelectionCheck mpp : checks)
+			{
+				if (mpp == null)
+					continue;
+				//  BPartner Info
+				String bp[] = getBPartnerInfo(mpp.getC_BPartner_ID());
+				line = new StringBuffer();
+				line.append(x).append(bp[BP_VALUE]).append(x).append(",")   // Value
+					.append(x).append(bp[BP_NAME]).append(x).append(",")    // Name
+					.append(x).append(bp[BP_CONTACT]).append(x).append(",") // Contact
+					.append(x).append(bp[BP_ADDR1]).append(x).append(",")   // Addr1
+					.append(x).append(bp[BP_ADDR2]).append(x).append(",")   // Addr2
+					.append(x).append(bp[BP_CITY]).append(x).append(",")    // City
+					.append(x).append(bp[BP_REGION]).append(x).append(",")  // State
+					.append(x).append(bp[BP_POSTAL]).append(x).append(",")  // ZIP
+					.append(x).append(bp[BP_COUNTRY]).append(x).append(",") // Country
+					.append(x).append(bp[BP_REFNO]).append(x).append(",")   // ReferenceNo
+					//  Payment Info
+					.append(x).append(mpp.getDocumentNo()).append(x).append(",")    // DocumentNo
+					.append(mpp.getParent().getPayDate()).append(",")               // PayDate
+					.append(x).append(MCurrency.getISO_Code(Env.getCtx(), mpp.getParent().getC_Currency_ID())).append(x).append(",")    // Currency
+					.append(mpp.getPayAmt()).append(",")                // PayAmount
+					//.append(x).append(comment.toString()).append(x)     // Comment
+					.append(Env.NL);
+				fw.write(line.toString());
+				noLines++;
+			}   //  write line
+
+			fw.flush();
+			fw.close();
+		}
+		catch (Exception e)
+		{
+			s_log.log(Level.SEVERE, "", e);
+		}
+
+		return noLines;
+	}   //  exportToFile
+	
+	/**
+	 *  Get Customer/Vendor Info.
+	 *  Based on BP_ static variables
+	 *  @param C_BPartner_ID BPartner
+	 *  @return info array
+	 */
+	private static String[] getBPartnerInfo (int C_BPartner_ID)
+	{
+		String[] bp = new String[10];
+
+		String sql = "SELECT bp.Value, bp.Name, c.Name AS Contact, "
+			+ "a.Address1, a.Address2, a.City, r.Name AS Region, a.Postal, "
+			+ "cc.Name AS Country, bp.ReferenceNo "
+			+ "FROM C_BPartner bp, AD_User c, C_BPartner_Location l, C_Location a, C_Region r, C_Country cc "
+			+ "WHERE bp.C_BPartner_ID=?"        // #1
+			+ " AND bp.C_BPartner_ID=c.C_BPartner_ID(+)"
+			+ " AND bp.C_BPartner_ID=l.C_BPartner_ID"
+			+ " AND l.C_Location_ID=a.C_Location_ID"
+			+ " AND a.C_Region_ID=r.C_Region_ID(+)"
+			+ " AND a.C_Country_ID=cc.C_Country_ID "
+			+ "ORDER BY l.IsBillTo DESC";
+		try
+		{
+			PreparedStatement pstmt = DB.prepareStatement(sql, null);
+			pstmt.setInt(1, C_BPartner_ID);
+			ResultSet rs = pstmt.executeQuery();
+			//
+			if (rs.next())
+			{
+				bp[BP_VALUE] = rs.getString(1);
+				if (bp[BP_VALUE] == null)
+					bp[BP_VALUE] = "";
+				bp[BP_NAME] = rs.getString(2);
+				if (bp[BP_NAME] == null)
+					bp[BP_NAME] = "";
+				bp[BP_CONTACT] = rs.getString(3);
+				if (bp[BP_CONTACT] == null)
+					bp[BP_CONTACT] = "";
+				bp[BP_ADDR1] = rs.getString(4);
+				if (bp[BP_ADDR1] == null)
+					bp[BP_ADDR1] = "";
+				bp[BP_ADDR2] = rs.getString(5);
+				if (bp[BP_ADDR2] == null)
+					bp[BP_ADDR2] = "";
+				bp[BP_CITY] = rs.getString(6);
+				if (bp[BP_CITY] == null)
+					bp[BP_CITY] = "";
+				bp[BP_REGION] = rs.getString(7);
+				if (bp[BP_REGION] == null)
+					bp[BP_REGION] = "";
+				bp[BP_POSTAL] = rs.getString(8);
+				if (bp[BP_POSTAL] == null)
+					bp[BP_POSTAL] = "";
+				bp[BP_COUNTRY] = rs.getString(9);
+				if (bp[BP_COUNTRY] == null)
+					bp[BP_COUNTRY] = "";
+				bp[BP_REFNO] = rs.getString(10);
+				if (bp[BP_REFNO] == null)
+					bp[BP_REFNO] = "";
+			}
+			rs.close();
+			pstmt.close();
+		}
+		catch (SQLException e)
+		{
+			s_log.log(Level.SEVERE, sql, e);
+		}
+		return bp;
+	}   //  getBPartnerInfo
+
+	
+	/**************************************************************************
+	 * 	Confirm Print.
+	 * 	Create Payments the first time 
+	 * 	@param checks checks
+	 * 	@param batch batch
+	 * 	@return last Document number or 0 if nothing printed
+	 */
+	public static int confirmPrint (Collection<MHRPaySelectionCheck> checks , MPaymentBatch batch)
+	{
+		int lastDocumentNo = 0;
+		for (MHRPaySelectionCheck check : checks)
+		{
+
+			String sqlConcept = "SELECT HR_Concept_ID FROM HR_Movement " +
+									" WHERE HR_Movement_ID IN(SELECT HR_Movement_ID FROM HR_PaySelectionLine " +
+									" WHERE C_BPartner_ID="+check.getC_BPartner_ID()+
+									" AND HR_PaySelection_ID="+check.getHR_PaySelection_ID()+")";	
+			System.err.println("Concept: " + sqlConcept);
+			
+			int HR_Concept_ID = DB.getSQLValue(check.get_TrxName(), sqlConcept);
+			
+			String sqlPayroll = "SELECT HR_Payroll_ID FROM HR_Process " +
+									" WHERE HR_Process_ID IN(SELECT HR_Process_ID FROM HR_Movement "+
+									" WHERE HR_Movement_ID IN(SELECT HR_Movement_ID FROM HR_PaySelectionLine " +
+											" WHERE C_BPartner_ID="+check.getC_BPartner_ID()+
+											" AND HR_PaySelection_ID="+check.getHR_PaySelection_ID()+") )";
+			
+			System.err.println("Payroll: " + sqlPayroll);
+			int HR_Payroll_ID = DB.getSQLValue(check.get_TrxName(), sqlPayroll);
+			MHRConcept concept = new MHRConcept(check.getCtx(),HR_Concept_ID,check.get_TrxName());
+			MHRPayroll payroll = new MHRPayroll(check.getCtx(),HR_Payroll_ID,check.get_TrxName());
+			
+			
+			MPayment payment = new MPayment(check.getCtx(), check.getC_Payment_ID(), check.get_TrxName());
+			//	Existing Payment
+			if (check.getC_Payment_ID() != 0)
+			{
+				//	Update check number
+				if (check.getPaymentRule().equals(PAYMENTRULE_Check))
+				{
+					payment.setCheckNo(check.getDocumentNo());
+					if (!payment.save())
+						s_log.log(Level.SEVERE, "Payment not saved: " + payment);
+				}
+			}
+			else	//	New Payment
+			{
+				payment = new MPayment(check.getCtx(), 0, null);
+				// BEGIN e-Evolution ECISA
+				//payment.setAD_Org_ID(check.getAD_Org_ID());
+				// END e-Evolution ECISA
+				//
+				if (check.getPaymentRule().equals(PAYMENTRULE_Check))
+					payment.setBankCheck (check.getParent().getC_BankAccount_ID(), false, check.getDocumentNo());
+				else if (check.getPaymentRule().equals(PAYMENTRULE_CreditCard))
+					payment.setTenderType(X_C_Payment.TENDERTYPE_CreditCard);
+				else if (check.getPaymentRule().equals(PAYMENTRULE_DirectDeposit)
+					|| check.getPaymentRule().equals(PAYMENTRULE_DirectDebit))
+					payment.setTenderType(X_C_Payment.TENDERTYPE_DirectDebit);
+				else
+				{
+					s_log.log(Level.SEVERE, "Unsupported Payment Rule=" + check.getPaymentRule());
+					continue;
+				}
+				payment.setTrxType(X_C_Payment.TRXTYPE_CreditPayment);
+				payment.setAmount(check.getParent().getC_Currency_ID(), check.getPayAmt());
+				payment.setDiscountAmt(check.getDiscountAmt());
+				payment.setDateTrx(check.getParent().getPayDate());
+				payment.setDateAcct(payment.getDateTrx()); // globalqss [ 2030685 ]
+				payment.setC_BPartner_ID(check.getC_BPartner_ID());
+				
+				/*
+				//	Link to Batch
+				if (batch != null)
+				{
+					if (batch.getC_PaymentBatch_ID() == 0)
+						batch.save();	//	new
+					payment.setC_PaymentBatch_ID(batch.getC_PaymentBatch_ID());
+				}
+				*/
+				int C_Charge_ID = DB.getSQLValue(check.get_TrxName(), 
+									"SELECT MAX(C_Charge_ID) FROM HR_Attribute WHERE IsActive='Y' AND HR_Concept_ID="+HR_Concept_ID);
+				if(C_Charge_ID <= 0) // modify e-Evolution 25May2010  if(C_Charge_ID < 0)
+					payment.setC_Charge_ID(payroll.getC_Charge_ID());
+				else
+					payment.setC_Charge_ID(C_Charge_ID);
+				
+				payment.setC_BankAccount_ID(check.getParent().getC_BankAccount_ID());
+				payment.setWriteOffAmt(Env.ZERO);
+				if (!payment.save())
+					s_log.log(Level.SEVERE, "Payment not saved: " + payment);
+				//
+				int C_Payment_ID = payment.get_ID();
+				if (C_Payment_ID < 1)
+					s_log.log(Level.SEVERE, "Payment not created=" + check);
+				else
+				{
+					check.setC_Payment_ID (C_Payment_ID);
+					check.save();	//	Payment process needs it
+					//	Should start WF
+					payment.processIt(DocAction.ACTION_Complete);
+					if (!payment.save())
+						s_log.log(Level.SEVERE, "Payment not saved: " + payment);
+					// BEGIN e-Evolution ECISA 25May2010
+						payment.setAD_Org_ID(check.getAD_Org_ID());
+						payment.setAD_OrgTrx_ID(check.getAD_Org_ID());
+						payment.saveEx();
+					// END e-Evolution 25May2010
+				}
+			}	//	new Payment
+
+			//	Get Check Document No
+			try
+			{
+				int no = Integer.parseInt(check.getDocumentNo());
+				if (lastDocumentNo < no)
+					lastDocumentNo = no;
+			}
+			catch (NumberFormatException ex)
+			{
+				s_log.log(Level.SEVERE, "DocumentNo=" + check.getDocumentNo(), ex);
+			}
+			check.setIsPrinted(true);
+			check.setProcessed(true);
+			if (!check.save ())
+				s_log.log(Level.SEVERE, "Check not saved: " + check);
+		}	//	all checks
+
+		s_log.fine("Last Document No = " + lastDocumentNo);
+		return lastDocumentNo;
+	}	//	confirmPrint
+
+	/** Logger								*/
+	static private CLogger	s_log = CLogger.getCLogger (MHRPaySelectionCheck.class);
+	/** BPartner Info Index for Value       */
+	private static final int     BP_VALUE = 0;
+	/** BPartner Info Index for Name        */
+	private static final int     BP_NAME = 1;
+	/** BPartner Info Index for Contact Name    */
+	private static final int     BP_CONTACT = 2;
+	/** BPartner Info Index for Address 1   */
+	private static final int     BP_ADDR1 = 3;
+	/** BPartner Info Index for Address 2   */
+	private static final int     BP_ADDR2 = 4;
+	/** BPartner Info Index for City        */
+	private static final int     BP_CITY = 5;
+	/** BPartner Info Index for Region      */
+	private static final int     BP_REGION = 6;
+	/** BPartner Info Index for Postal Code */
+	private static final int     BP_POSTAL = 7;
+	/** BPartner Info Index for Country     */
+	private static final int     BP_COUNTRY = 8;
+	/** BPartner Info Index for Reference No    */
+	private static final int     BP_REFNO = 9;
+
+	/**************************************************************************
+	 *	Constructor
+	 *  @param ctx context
+	 *  @param C_PaySelectionCheck_ID C_PaySelectionCheck_ID
+	 *	@param trxName transaction
+	 */
+	public MHRPaySelectionCheck (Properties ctx, int HR_PaySelectionCheck_ID, String trxName)
+	{
+		super(ctx, HR_PaySelectionCheck_ID, trxName);
+		if (HR_PaySelectionCheck_ID == 0)
+		{
+			setPayAmt (Env.ZERO);
+			setDiscountAmt(Env.ZERO);
+			setIsPrinted (false);
+			setIsReceipt (false);
+			setQty (0);
+		}
+	}   //  MHRPaySelectionCheck
+
+	/**
+	 *	Load Constructor
+	 *  @param ctx context
+	 *  @param rs result set
+	 *	@param trxName transaction
+	 */
+	public MHRPaySelectionCheck(Properties ctx, ResultSet rs, String trxName)
+	{
+		super(ctx, rs, trxName);
+	}   //  MHRPaySelectionCheck
+
+	/**
+	 * 	Create from Line
+	 *	@param line payment selection
+	 *	@param PaymentRule payment rule
+	 */
+	public MHRPaySelectionCheck (MHRPaySelectionLine line, String PaymentRule)
+	{
+		this (line.getCtx(), 0, line.get_TrxName());
+		setClientOrg(line);
+		setHR_PaySelection_ID (line.getHR_PaySelection_ID());
+		setAD_Org_ID(line.getHR_Movement().getAD_Org_ID()); // add e-Evolution ECISA 24May2010
+		int C_BPartner_ID = line.getHR_Movement().getC_BPartner_ID();
+		setC_BPartner_ID (C_BPartner_ID);
+		//
+		if (X_C_Order.PAYMENTRULE_DirectDebit.equals(PaymentRule))
+		{
+			MBPBankAccount[] bas = MBPBankAccount.getOfBPartner (line.getCtx(), C_BPartner_ID); 
+			for (int i = 0; i < bas.length; i++) 
+			{
+				MBPBankAccount account = bas[i];
+				if (account.isDirectDebit())
+				{
+					setC_BP_BankAccount_ID(account.getC_BP_BankAccount_ID());
+					break;
+				}
+			}
+		}
+		else if (X_C_Order.PAYMENTRULE_DirectDeposit.equals(PaymentRule))
+		{
+			MBPBankAccount[] bas = MBPBankAccount.getOfBPartner (line.getCtx(), C_BPartner_ID); 
+			for (int i = 0; i < bas.length; i++) 
+			{
+				MBPBankAccount account = bas[i];
+				if (account.isDirectDeposit())
+				{
+					setC_BP_BankAccount_ID(account.getC_BP_BankAccount_ID());
+					break;
+				}
+			}
+		}
+		setPaymentRule (PaymentRule);
+		//
+		setIsReceipt(line.isSOTrx());
+		setPayAmt (line.getPayAmt());
+		setDiscountAmt(line.getDiscountAmt());
+		setQty (1);
+	}	//	MPaySelectionCheck
+
+	/**
+	 * 	Create from Pay Selection
+	 *	@param ps payment selection
+	 *	@param PaymentRule payment rule
+	 */
+	public MHRPaySelectionCheck (MHRPaySelection ps, String PaymentRule)
+	{
+		this (ps.getCtx(), 0, ps.get_TrxName());
+		setClientOrg(ps);
+		setHR_PaySelection_ID (ps.getHR_PaySelection_ID());
+		setPaymentRule (PaymentRule);
+	}	//	MHRPaySelectionCheck
+	
+	
+	/**	Parent					*/
+	private MHRPaySelection			m_parent = null;
+	/**	Payment Selection lines of this check	*/
+	private Collection<MHRPaySelectionLine>		m_lines = null;
+
+	
+	/**
+	 * 	Add Payment Selection Line
+	 *	@param line line
+	 */
+	public void addLine (MHRPaySelectionLine line)
+	{
+		if (getC_BPartner_ID() != line.getHR_Movement().getC_BPartner_ID())
+			throw new IllegalArgumentException("Line for fifferent BPartner");
+		//
+		if (isReceipt() == line.isSOTrx())
+		{
+			setPayAmt (getPayAmt().add(line.getPayAmt()));
+			setDiscountAmt(getDiscountAmt().add(line.getDiscountAmt()));
+		}
+		else
+		{
+			setPayAmt (getPayAmt().subtract(line.getPayAmt()));
+			setDiscountAmt(getDiscountAmt().subtract(line.getDiscountAmt()));
+		}
+		setQty (getQty()+1);
+	}	//	addLine
+	
+	/**
+	 * 	Get Parent
+	 *	@return parent
+	 */
+	public MHRPaySelection getParent()
+	{
+		if (m_parent == null)
+			m_parent = new MHRPaySelection (getCtx(), getHR_PaySelection_ID(), get_TrxName());
+		return m_parent;
+	}	//	getParent
+
+	/**
+	 * 	Is this a valid Prepared Payment
+	 *	@return true if valid
+	 */
+	public boolean isValid()
+	{
+		if (getC_BP_BankAccount_ID() != 0)
+			return true;
+		return !isDirect();
+	}	//	isValid
+	
+	/**
+	 * 	Is this a direct Debit or Deposit
+	 *	@return true if direct
+	 */
+	public boolean isDirect()
+	{
+		return (X_C_Order.PAYMENTRULE_DirectDeposit.equals(getPaymentRule())
+			|| X_C_Order.PAYMENTRULE_DirectDebit.equals(getPaymentRule()));
+	}	//	isDirect
+	
+	/**
+	 * 	String Representation
+	 * 	@return info
+	 */
+	public String toString()
+	{
+		StringBuffer sb = new StringBuffer("MHRPaymentCheck[");
+		sb.append(get_ID()).append("-").append(getDocumentNo())
+			.append("-").append(getPayAmt())
+			.append(",PaymetRule=").append(getPaymentRule())
+			.append(",Qty=").append(getQty())
+			.append("]");
+		return sb.toString();
+	}	//	toString
+	
+	/**
+	 * 	Get Payment Selection Lines of this check
+	 *	@param requery requery
+	 * 	@return array of peyment selection lines
+	 */
+	public Collection<MHRPaySelectionLine> getPaySelectionLines (boolean requery)
+	{
+		if (m_lines != null && !requery) {
+			return m_lines;
+		}		
+		final String where = COLUMNNAME_HR_PaySelectionCheck_ID + "=?";
+		Collection<MHRPaySelectionLine> list = new Query(getCtx(), I_HR_PaySelectionLine.Table_Name, where , get_TrxName())
+		.setClient_ID()
+		.setParameters(new Object[]{getHR_PaySelectionCheck_ID()})
+		.setOrderBy(I_HR_PaySelectionLine.COLUMNNAME_Line)
+		.list();		
+		
+		m_lines = list;
+		return m_lines;
+	}	//	getPaySelectionLines
+	
+	/**
+	 *	Delete Payment Selection when generated as Draft (Print Preview) 
+	 *	@param ctx context
+	 *	@param C_Payment_ID id
+	 *	@param trxName transaction
+	 * @return
+	 */
+	public static boolean deleteGeneratedDraft(Properties ctx, int C_Payment_ID, String trxName)
+	{
+		
+		MHRPaySelectionCheck mpsc = MHRPaySelectionCheck.getOfPayment (ctx, C_Payment_ID, trxName);
+		
+		if (mpsc != null && mpsc.isGeneratedDraft())  
+		{
+			MHRPaySelection mps = new MHRPaySelection(ctx, mpsc.getHR_PaySelection_ID(),trxName);
+			MHRPaySelectionLine[] mpsl = mps.getLines(true);
+			
+			// Delete Pay Selection lines 
+			for (int i = 0; i < mpsl.length; i++) 
+			{
+				if (!mpsl[i].delete(true, trxName))
+					return false;
+			}
+			// Delete Pay Selection Check
+			if (!mpsc.delete(true, trxName))
+				return false;
+			
+			// Delete Pay Selection
+			if (!mps.delete(true, trxName))
+				return false;
+		}
+	return true;	
+	}
+
+}   //  MPaySelectionCheck

base/src/org/eevolution/model/MHRPaySelectionLine.java

@@ -0,0 +1,131 @@
+/******************************************************************************
+ * Product: Adempiere ERP & CRM Smart Business Solution                       *
+ * This program is free software; you can redistribute it and/or modify it    *
+ * under the terms version 2 of the GNU General Public License as published   *
+ * by the Free Software Foundation. This program is distributed in the hope   *
+ * that it will be useful, but WITHOUT ANY WARRANTY; without even the implied *
+ * warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.           *
+ * See the GNU General Public License for more details.                       *
+ * You should have received a copy of the GNU General Public License along    *
+ * with this program; if not, write to the Free Software Foundation, Inc.,    *
+ * 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA.                     *
+ * For the text or an alternative of this public license, you may reach us    *
+ * Copyright (C) 2003-2007 e-Evolution,SC. All Rights Reserved.               *
+ * Contributor(s): Victor Perez www.e-evolution.com                           *
+ *****************************************************************************/
+package org.eevolution.model;
+
+import java.sql.ResultSet;
+import java.util.Properties;
+
+import org.compiere.util.DB;
+import org.compiere.util.Env;
+
+/**
+ *	Payroll for HRayroll Module
+ *	
+ *  @author victor.perez@e-evolution.com, www.e-evolution.com
+ *  
+ */
+public class MHRPaySelectionLine extends X_HR_PaySelectionLine
+{
+	/**
+	 * 
+	 */
+	private static final long serialVersionUID = -3486055138810301789L;
+
+	/**
+	 * 	Standard Constructor
+	 *	@param ctx context
+	 *	@param C_PaySelectionLine_ID id
+	 *	@param trxName transaction
+	 */
+	public MHRPaySelectionLine (Properties ctx, int HR_PaySelectionLine_ID, String trxName)
+	{
+		super(ctx, HR_PaySelectionLine_ID, trxName);
+		if (HR_PaySelectionLine_ID == 0)
+		{
+			setIsSOTrx (false);
+			setOpenAmt(Env.ZERO);
+			setPayAmt (Env.ZERO);
+			setDiscountAmt(Env.ZERO);
+			setDifferenceAmt (Env.ZERO);
+			setIsManual (false);
+		}
+	}	//	MHRPaySelectionLine
+
+	/**
+	 * 	Load Constructor
+	 *	@param ctx context
+	 *	@param rs result set
+	 *	@param trxName transaction
+	 */
+	public MHRPaySelectionLine(Properties ctx, ResultSet rs, String trxName)
+	{
+		super(ctx, rs, trxName);
+	}	//	MHRPaySelectionLine
+
+	/**
+	 * 	Parent Constructor
+	 *	@param ps parent
+	 *	@param Line line
+	 *	@param PaymentRule payment rule
+	 */
+	public MHRPaySelectionLine (MHRPaySelection ps, int Line, String PaymentRule)
+	{
+		this (ps.getCtx(), 0, ps.get_TrxName());
+		setClientOrg(ps);
+		setHR_PaySelection_ID(ps.getHR_PaySelection_ID());
+		setLine(Line);
+		setPaymentRule(PaymentRule);
+	}	//	MHRPaySelectionLine
+	
+	/**
+	 * 	Before Save
+	 *	@param newRecord new
+	 *	@return true
+	 */
+	protected boolean beforeSave (boolean newRecord)
+	{
+		setDifferenceAmt(getOpenAmt().subtract(getPayAmt()).subtract(getDiscountAmt()));
+		return true;
+	}	//	beforeSave
+	
+	/**
+	 * 	After Save
+	 *	@param newRecord new
+	 *	@param success success
+	 *	@return success
+	 */
+	protected boolean afterSave (boolean newRecord, boolean success)
+	{
+		setHeader();
+		return success;
+	}	//	afterSave
+	
+	/**
+	 * 	After Delete
+	 *	@param success success
+	 *	@return sucess
+	 */
+	protected boolean afterDelete (boolean success)
+	{
+		setHeader();
+		return success;
+	}	//	afterDelete
+	
+	/**
+	 * 	Recalculate Header Sum
+	 */
+	private void setHeader()
+	{
+		//	Update Header
+		String sql = "UPDATE HR_PaySelection ps "
+			+ "SET TotalAmt = (SELECT COALESCE(SUM(psl.PayAmt),0) "
+				+ "FROM HR_PaySelectionLine psl "
+				+ "WHERE ps.HR_PaySelection_ID=psl.HR_PaySelection_ID AND psl.IsActive='Y') "
+			+ "WHERE HR_PaySelection_ID=" + getHR_PaySelection_ID();
+		DB.executeUpdate(sql, get_TrxName());
+	}	//	setHeader
+	
+}	//	MPaySelectionLine

client/src/org/compiere/print/ReportCtl.java

@@ -36,6 +36,7 @@ import org.compiere.util.CLogger;
 import org.compiere.util.Env;
 import org.compiere.util.Ini;
 import org.compiere.util.Trx;
+import org.eevolution.model.MHRPaySelectionCheck;
 
 /**
  *	Report Controller.
@@ -396,6 +397,11 @@ public class ReportCtl
 	 */
 	public static boolean startCheckPrint (int C_Payment_ID, boolean IsDirectPrint)
 	{
+		MHRPaySelectionCheck hpsc = MHRPaySelectionCheck.getOfPayment(Env.getCtx(), C_Payment_ID, null);
+		if (hpsc != null)
+		{	
+			return startDocumentPrint (ReportEngine.HR_CHECK, hpsc.getHR_PaySelectionCheck_ID(), null, -1, IsDirectPrint);			
+		}	
 		 		
 		// afalcone - [ 1871567 ] Wrong value in Payment document
 		boolean ok = MPaySelectionCheck.deleteGeneratedDraft(Env.getCtx(), C_Payment_ID, null);

db/ddlutils/oracle/views/C_PAYSELECTION_CHECK_V.sql

@@ -1,9 +1,11 @@
+DROP VIEW C_PAYSELECTION_CHECK_V;
 CREATE OR REPLACE VIEW C_PAYSELECTION_CHECK_V
 (AD_CLIENT_ID, AD_ORG_ID, AD_LANGUAGE, C_PAYSELECTION_ID, C_PAYSELECTIONCHECK_ID, 
  ORG_LOCATION_ID, TAXID, C_DOCTYPE_ID, C_BPARTNER_ID, BPVALUE, 
  BPTAXID, NAICS, DUNS, BPGREETING, NAME, 
  NAME2, C_LOCATION_ID, REFERENCENO, POREFERENCE, PAYDATE, 
- PAYAMT, AMTINWORDS, QTY, PAYMENTRULE, DOCUMENTNO)
+ PAYAMT, AMTINWORDS, QTY, PAYMENTRULE, DOCUMENTNO, 
+ HR_PAYSELECTION_ID , HR_PAYSELECTIONCHECK_ID)
 AS 
 SELECT psc.AD_Client_ID, psc.AD_Org_ID, 
 	cast('en_US' as varchar2(6)) AS AD_Language,
@@ -16,12 +18,29 @@ SELECT psc.AD_Client_ID, psc.AD_Org_ID,
 	bp.ReferenceNo, bp.POReference,
 	ps.PayDate,
 	psc.PayAmt, psc.PayAmt AS AmtInWords,
-	psc.Qty, psc.PaymentRule, psc.DocumentNo
+	psc.Qty, psc.PaymentRule, psc.DocumentNo,
+	0 AS HR_PaySelection_ID , 0 AS HR_PaySelectionCheck_ID 
 FROM C_PaySelectionCheck psc
 	INNER JOIN C_PaySelection ps ON (psc.C_PaySelection_ID=ps.C_PaySelection_ID)
 	INNER JOIN C_BPartner bp ON (psc.C_BPartner_ID=bp.C_BPartner_ID)
 	LEFT OUTER JOIN C_Greeting bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID)
-	INNER JOIN AD_OrgInfo oi ON (psc.AD_Org_ID=oi.AD_Org_ID);
+	INNER JOIN AD_OrgInfo oi ON (psc.AD_Org_ID=oi.AD_Org_ID)
-
+UNION 
-
+SELECT psc.AD_Client_ID, psc.AD_Org_ID, 
+	cast('en_US' as varchar2(6))  AS AD_Language,
+	0 AS C_PaySelection_ID, 0 AS C_PaySelectionCheck_ID, 
+	oi.C_Location_ID AS Org_Location_ID, oi.TaxID, 0 AS C_DocType_ID,
+	bp.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS, 
+	bpg.Greeting AS BPGreeting,
+	bp.Name, bp.Name2, 
+	BPartnerRemitLocation(bp.C_BPartner_ID) AS C_Location_ID, 
+	bp.ReferenceNo, bp.poreference, 
+	ps.PayDate, psc.Payamt, psc.PayAmt AS AmtInWords, 
+	psc.Qty, psc.PaymentRule, psc.DocumentNo,
+	psc.HR_PaySelection_ID , HR_PaySelectionCheck_ID 
+FROM hr_payselectioncheck psc
+   INNER JOIN HR_PaySelection ps ON (psc.HR_PaySelection_ID = ps.HR_PaySelection_ID)
+   INNER JOIN C_BPartner bp ON (psc.C_BPartner_ID = bp.C_BPartner_ID)
+   LEFT OUTER JOIN C_Greeting bpg ON (bp.C_Greeting_ID = bpg.C_Greeting_ID)
+   INNER JOIN AD_OrgInfo oi ON (psc.AD_Org_ID = oi.AD_Org_ID);
 

db/ddlutils/oracle/views/C_PAYSELECTION_CHECK_VT.sql

@@ -1,9 +1,11 @@
+DROP VIEW C_PAYSELECTION_CHECK_VT;
 CREATE OR REPLACE VIEW C_PAYSELECTION_CHECK_VT
 (AD_CLIENT_ID, AD_ORG_ID, AD_LANGUAGE, C_PAYSELECTION_ID, C_PAYSELECTIONCHECK_ID, 
  ORG_LOCATION_ID, TAXID, C_DOCTYPE_ID, C_BPARTNER_ID, BPVALUE, 
  BPTAXID, NAICS, DUNS, BPGREETING, NAME, 
  NAME2, C_LOCATION_ID, REFERENCENO, POREFERENCE, PAYDATE, 
- PAYAMT, AMTINWORDS, QTY, PAYMENTRULE, DOCUMENTNO)
+ PAYAMT, AMTINWORDS, QTY, PAYMENTRULE, DOCUMENTNO, 
+ HR_PAYSELECTION_ID , HR_PAYSELECTIONCHECK_ID)
 AS 
 SELECT psc.AD_Client_ID, psc.AD_Org_ID, 
 	l.AD_Language,
@@ -16,13 +18,30 @@ SELECT psc.AD_Client_ID, psc.AD_Org_ID,
 	bp.ReferenceNo, bp.POReference,
 	ps.PayDate,
 	psc.PayAmt, psc.PayAmt AS AmtInWords,
-	psc.Qty, psc.PaymentRule, psc.DocumentNo
+	psc.Qty, psc.PaymentRule, psc.DocumentNo,
+	0 AS HR_PaySelection_ID , 0 AS HR_PaySelectionCheck_ID 
 FROM C_PaySelectionCheck psc
 	INNER JOIN C_PaySelection ps ON (psc.C_PaySelection_ID=ps.C_PaySelection_ID)
 	INNER JOIN C_BPartner bp ON (psc.C_BPartner_ID=bp.C_BPartner_ID)
 	INNER JOIN AD_OrgInfo oi ON (psc.AD_Org_ID=oi.AD_Org_ID)
         LEFT OUTER JOIN AD_Language l ON (l.IsSystemLanguage='Y')
-	LEFT OUTER JOIN C_Greeting_Trl bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID AND bpg.AD_Language=l.AD_Language);
+	LEFT OUTER JOIN C_Greeting_Trl bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID AND bpg.AD_Language=l.AD_Language)
-
+UNION	
-
+SELECT psc.AD_Client_ID, psc.AD_Org_ID, 
-
+	l.AD_Language,
+	0 AS C_PaySelection_ID, 0 AS C_PaySelectionCheck_ID, 
+	oi.C_Location_ID AS Org_Location_ID, oi.TaxID, 0 AS C_DocType_ID,
+	bp.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS, 
+	bpg.Greeting AS BPGreeting,
+	bp.Name, bp.Name2, 
+	BPartnerRemitLocation(bp.C_BPartner_ID) AS C_Location_ID, 
+	bp.ReferenceNo, bp.poreference, 
+	ps.PayDate, psc.Payamt, psc.PayAmt AS AmtInWords, 
+	psc.Qty, psc.PaymentRule, psc.DocumentNo,
+	psc.HR_PaySelection_ID , HR_PaySelectionCheck_ID 
+FROM hr_payselectioncheck psc
+   INNER JOIN HR_PaySelection ps ON (psc.HR_PaySelection_ID = ps.HR_PaySelection_ID)
+   INNER JOIN C_BPartner bp ON (psc.C_BPartner_ID = bp.C_BPartner_ID)
+   INNER JOIN AD_OrgInfo oi ON (psc.AD_Org_ID = oi.AD_Org_ID)
+   LEFT OUTER JOIN AD_Language l ON (l.IsSystemLanguage='Y')
+   LEFT OUTER JOIN C_Greeting_Trl bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID AND bpg.AD_Language=l.AD_Language)

db/ddlutils/postgresql/views/C_PAYSELECTION_CHECK_V.sql

@@ -1,9 +1,11 @@
+DROP VIEW C_PAYSELECTION_CHECK_V;
 CREATE OR REPLACE VIEW C_PAYSELECTION_CHECK_V
 (AD_CLIENT_ID, AD_ORG_ID, AD_LANGUAGE, C_PAYSELECTION_ID, C_PAYSELECTIONCHECK_ID, 
  ORG_LOCATION_ID, TAXID, C_DOCTYPE_ID, C_BPARTNER_ID, BPVALUE, 
  BPTAXID, NAICS, DUNS, BPGREETING, NAME, 
  NAME2, C_LOCATION_ID, REFERENCENO, POREFERENCE, PAYDATE, 
- PAYAMT, AMTINWORDS, QTY, PAYMENTRULE, DOCUMENTNO)
+ PAYAMT, AMTINWORDS, QTY, PAYMENTRULE, DOCUMENTNO, 
+ HR_PAYSELECTION_ID , HR_PAYSELECTIONCHECK_ID)
 AS 
 SELECT psc.AD_Client_ID, psc.AD_Org_ID, 
 	cast('en_US' as varchar) AS AD_Language,
@@ -16,12 +18,31 @@ SELECT psc.AD_Client_ID, psc.AD_Org_ID,
 	bp.ReferenceNo, bp.POReference,
 	ps.PayDate,
 	psc.PayAmt, psc.PayAmt AS AmtInWords,
-	psc.Qty, psc.PaymentRule, psc.DocumentNo
+	psc.Qty, psc.PaymentRule, psc.DocumentNo,
+	0 AS HR_PaySelection_ID , 0 AS HR_PaySelectionCheck_ID 
 FROM C_PaySelectionCheck psc
 	INNER JOIN C_PaySelection ps ON (psc.C_PaySelection_ID=ps.C_PaySelection_ID)
 	INNER JOIN C_BPartner bp ON (psc.C_BPartner_ID=bp.C_BPartner_ID)
 	LEFT OUTER JOIN C_Greeting bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID)
-	INNER JOIN AD_OrgInfo oi ON (psc.AD_Org_ID=oi.AD_Org_ID);
+	INNER JOIN AD_OrgInfo oi ON (psc.AD_Org_ID=oi.AD_Org_ID)
+UNION 
+SELECT psc.AD_Client_ID, psc.AD_Org_ID, 
+	cast('en_US' as varchar) AS AD_Language,
+	0 AS C_PaySelection_ID, 0 AS C_PaySelectionCheck_ID, 
+	oi.C_Location_ID AS Org_Location_ID, oi.TaxID, 0 AS C_DocType_ID,
+	bp.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS, 
+	bpg.Greeting AS BPGreeting,
+	bp.Name, bp.Name2, 
+	BPartnerRemitLocation(bp.C_BPartner_ID) AS C_Location_ID, 
+	bp.ReferenceNo, bp.poreference, 
+	ps.PayDate, psc.Payamt, psc.PayAmt AS AmtInWords, 
+	psc.Qty, psc.PaymentRule, psc.DocumentNo,
+	psc.HR_PaySelection_ID , HR_PaySelectionCheck_ID 
+FROM hr_payselectioncheck psc
+   INNER JOIN HR_PaySelection ps ON (psc.HR_PaySelection_ID = ps.HR_PaySelection_ID)
+   INNER JOIN C_BPartner bp ON (psc.C_BPartner_ID = bp.C_BPartner_ID)
+   LEFT OUTER JOIN C_Greeting bpg ON (bp.C_Greeting_ID = bpg.C_Greeting_ID)
+   INNER JOIN AD_OrgInfo oi ON (psc.AD_Org_ID = oi.AD_Org_ID);
 
 
 

db/ddlutils/postgresql/views/C_PAYSELECTION_CHECK_VT.sql

@@ -1,9 +1,11 @@
+DROP VIEW C_PAYSELECTION_CHECK_VT;
 CREATE OR REPLACE VIEW C_PAYSELECTION_CHECK_VT
 (AD_CLIENT_ID, AD_ORG_ID, AD_LANGUAGE, C_PAYSELECTION_ID, C_PAYSELECTIONCHECK_ID, 
  ORG_LOCATION_ID, TAXID, C_DOCTYPE_ID, C_BPARTNER_ID, BPVALUE, 
  BPTAXID, NAICS, DUNS, BPGREETING, NAME, 
  NAME2, C_LOCATION_ID, REFERENCENO, POREFERENCE, PAYDATE, 
- PAYAMT, AMTINWORDS, QTY, PAYMENTRULE, DOCUMENTNO)
+ PAYAMT, AMTINWORDS, QTY, PAYMENTRULE, DOCUMENTNO, 
+ HR_PAYSELECTION_ID , HR_PAYSELECTIONCHECK_ID)
 AS 
 SELECT psc.AD_Client_ID, psc.AD_Org_ID, 
 	l.AD_Language,
@@ -16,13 +18,30 @@ SELECT psc.AD_Client_ID, psc.AD_Org_ID,
 	bp.ReferenceNo, bp.POReference,
 	ps.PayDate,
 	psc.PayAmt, psc.PayAmt AS AmtInWords,
-	psc.Qty, psc.PaymentRule, psc.DocumentNo
+	psc.Qty, psc.PaymentRule, psc.DocumentNo,
+	0 AS HR_PaySelection_ID , 0 AS HR_PaySelectionCheck_ID 
 FROM C_PaySelectionCheck psc
 	INNER JOIN C_PaySelection ps ON (psc.C_PaySelection_ID=ps.C_PaySelection_ID)
 	INNER JOIN C_BPartner bp ON (psc.C_BPartner_ID=bp.C_BPartner_ID)
 	INNER JOIN AD_OrgInfo oi ON (psc.AD_Org_ID=oi.AD_Org_ID)
+    LEFT OUTER JOIN AD_Language l ON (l.IsSystemLanguage='Y')
+	LEFT OUTER JOIN C_Greeting_Trl bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID AND bpg.AD_Language=l.AD_Language)
+UNION	
+SELECT psc.AD_Client_ID, psc.AD_Org_ID, 
+	l.AD_Language,
+	0 AS C_PaySelection_ID, 0 AS C_PaySelectionCheck_ID, 
+	oi.C_Location_ID AS Org_Location_ID, oi.TaxID, 0 AS C_DocType_ID,
+	bp.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS, 
+	bpg.Greeting AS BPGreeting,
+	bp.Name, bp.Name2, 
+	BPartnerRemitLocation(bp.C_BPartner_ID) AS C_Location_ID, 
+	bp.ReferenceNo, bp.poreference, 
+	ps.PayDate, psc.Payamt, psc.PayAmt AS AmtInWords, 
+	psc.Qty, psc.PaymentRule, psc.DocumentNo,
+	psc.HR_PaySelection_ID , HR_PaySelectionCheck_ID 
+FROM hr_payselectioncheck psc
+   INNER JOIN HR_PaySelection ps ON (psc.HR_PaySelection_ID = ps.HR_PaySelection_ID)
+   INNER JOIN C_BPartner bp ON (psc.C_BPartner_ID = bp.C_BPartner_ID)
+   INNER JOIN AD_OrgInfo oi ON (psc.AD_Org_ID = oi.AD_Org_ID)
    LEFT OUTER JOIN AD_Language l ON (l.IsSystemLanguage='Y')
    LEFT OUTER JOIN C_Greeting_Trl bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID AND bpg.AD_Language=l.AD_Language);
-
-
-

migration/354a-trunk/oracle/737_FR3015725_HRPaymentSelectionCheck.sql

@@ -0,0 +1,94 @@
+DROP VIEW C_PAYSELECTION_CHECK_V;
+CREATE OR REPLACE VIEW C_PAYSELECTION_CHECK_V
+(AD_CLIENT_ID, AD_ORG_ID, AD_LANGUAGE, C_PAYSELECTION_ID, C_PAYSELECTIONCHECK_ID, 
+ ORG_LOCATION_ID, TAXID, C_DOCTYPE_ID, C_BPARTNER_ID, BPVALUE, 
+ BPTAXID, NAICS, DUNS, BPGREETING, NAME, 
+ NAME2, C_LOCATION_ID, REFERENCENO, POREFERENCE, PAYDATE, 
+ PAYAMT, AMTINWORDS, QTY, PAYMENTRULE, DOCUMENTNO, 
+ HR_PAYSELECTION_ID , HR_PAYSELECTIONCHECK_ID)
+AS 
+SELECT psc.AD_Client_ID, psc.AD_Org_ID, 
+	cast('en_US' as varchar2(6)) AS AD_Language,
+	psc.C_PaySelection_ID, psc.C_PaySelectionCheck_ID,
+	oi.C_Location_ID AS Org_Location_ID, oi.TaxID, 0 AS C_DocType_ID,
+	bp.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS,
+	bpg.Greeting AS BPGreeting,
+	bp.Name, bp.Name2,
+	bpartnerRemitLocation(bp.C_BPartner_ID) AS C_Location_ID,
+	bp.ReferenceNo, bp.POReference,
+	ps.PayDate,
+	psc.PayAmt, psc.PayAmt AS AmtInWords,
+	psc.Qty, psc.PaymentRule, psc.DocumentNo,
+	0 AS HR_PaySelection_ID , 0 AS HR_PaySelectionCheck_ID 
+FROM C_PaySelectionCheck psc
+	INNER JOIN C_PaySelection ps ON (psc.C_PaySelection_ID=ps.C_PaySelection_ID)
+	INNER JOIN C_BPartner bp ON (psc.C_BPartner_ID=bp.C_BPartner_ID)
+	LEFT OUTER JOIN C_Greeting bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID)
+	INNER JOIN AD_OrgInfo oi ON (psc.AD_Org_ID=oi.AD_Org_ID)
+UNION 
+SELECT psc.AD_Client_ID, psc.AD_Org_ID, 
+	cast('en_US' as varchar2(6))  AS AD_Language,
+	0 AS C_PaySelection_ID, 0 AS C_PaySelectionCheck_ID, 
+	oi.C_Location_ID AS Org_Location_ID, oi.TaxID, 0 AS C_DocType_ID,
+	bp.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS, 
+	bpg.Greeting AS BPGreeting,
+	bp.Name, bp.Name2, 
+	BPartnerRemitLocation(bp.C_BPartner_ID) AS C_Location_ID, 
+	bp.ReferenceNo, bp.poreference, 
+	ps.PayDate, psc.Payamt, psc.PayAmt AS AmtInWords, 
+	psc.Qty, psc.PaymentRule, psc.DocumentNo,
+	psc.HR_PaySelection_ID , HR_PaySelectionCheck_ID 
+FROM hr_payselectioncheck psc
+   INNER JOIN HR_PaySelection ps ON (psc.HR_PaySelection_ID = ps.HR_PaySelection_ID)
+   INNER JOIN C_BPartner bp ON (psc.C_BPartner_ID = bp.C_BPartner_ID)
+   LEFT OUTER JOIN C_Greeting bpg ON (bp.C_Greeting_ID = bpg.C_Greeting_ID)
+   INNER JOIN AD_OrgInfo oi ON (psc.AD_Org_ID = oi.AD_Org_ID);
+
+
+DROP VIEW C_PAYSELECTION_CHECK_VT;
+CREATE OR REPLACE VIEW C_PAYSELECTION_CHECK_VT
+(AD_CLIENT_ID, AD_ORG_ID, AD_LANGUAGE, C_PAYSELECTION_ID, C_PAYSELECTIONCHECK_ID, 
+ ORG_LOCATION_ID, TAXID, C_DOCTYPE_ID, C_BPARTNER_ID, BPVALUE, 
+ BPTAXID, NAICS, DUNS, BPGREETING, NAME, 
+ NAME2, C_LOCATION_ID, REFERENCENO, POREFERENCE, PAYDATE, 
+ PAYAMT, AMTINWORDS, QTY, PAYMENTRULE, DOCUMENTNO, 
+ HR_PAYSELECTION_ID , HR_PAYSELECTIONCHECK_ID)
+AS 
+SELECT psc.AD_Client_ID, psc.AD_Org_ID, 
+	l.AD_Language,
+	psc.C_PaySelection_ID, psc.C_PaySelectionCheck_ID,
+	oi.C_Location_ID AS Org_Location_ID, oi.TaxID, 0 AS C_DocType_ID,
+	bp.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS,
+	bpg.Greeting AS BPGreeting,
+	bp.Name, bp.Name2,
+	bpartnerRemitLocation(bp.C_BPartner_ID) AS C_Location_ID,
+	bp.ReferenceNo, bp.POReference,
+	ps.PayDate,
+	psc.PayAmt, psc.PayAmt AS AmtInWords,
+	psc.Qty, psc.PaymentRule, psc.DocumentNo,
+	0 AS HR_PaySelection_ID , 0 AS HR_PaySelectionCheck_ID 
+FROM C_PaySelectionCheck psc
+	INNER JOIN C_PaySelection ps ON (psc.C_PaySelection_ID=ps.C_PaySelection_ID)
+	INNER JOIN C_BPartner bp ON (psc.C_BPartner_ID=bp.C_BPartner_ID)
+	INNER JOIN AD_OrgInfo oi ON (psc.AD_Org_ID=oi.AD_Org_ID)
+    LEFT OUTER JOIN AD_Language l ON (l.IsSystemLanguage='Y')
+	LEFT OUTER JOIN C_Greeting_Trl bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID AND bpg.AD_Language=l.AD_Language)
+UNION	
+SELECT psc.AD_Client_ID, psc.AD_Org_ID, 
+	l.AD_Language,
+	0 AS C_PaySelection_ID, 0 AS C_PaySelectionCheck_ID, 
+	oi.C_Location_ID AS Org_Location_ID, oi.TaxID, 0 AS C_DocType_ID,
+	bp.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS, 
+	bpg.Greeting AS BPGreeting,
+	bp.Name, bp.Name2, 
+	BPartnerRemitLocation(bp.C_BPartner_ID) AS C_Location_ID, 
+	bp.ReferenceNo, bp.poreference, 
+	ps.PayDate, psc.Payamt, psc.PayAmt AS AmtInWords, 
+	psc.Qty, psc.PaymentRule, psc.DocumentNo,
+	psc.HR_PaySelection_ID , HR_PaySelectionCheck_ID 
+FROM hr_payselectioncheck psc
+   INNER JOIN HR_PaySelection ps ON (psc.HR_PaySelection_ID = ps.HR_PaySelection_ID)
+   INNER JOIN C_BPartner bp ON (psc.C_BPartner_ID = bp.C_BPartner_ID)
+   INNER JOIN AD_OrgInfo oi ON (psc.AD_Org_ID = oi.AD_Org_ID)
+   LEFT OUTER JOIN AD_Language l ON (l.IsSystemLanguage='Y')
+   LEFT OUTER JOIN C_Greeting_Trl bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID AND bpg.AD_Language=l.AD_Language);

migration/354a-trunk/postgresql/737_FR3015725_HRPaymentSelectionCheck.sql

@@ -0,0 +1,94 @@
+DROP VIEW C_PAYSELECTION_CHECK_V;
+CREATE OR REPLACE VIEW C_PAYSELECTION_CHECK_V
+(AD_CLIENT_ID, AD_ORG_ID, AD_LANGUAGE, C_PAYSELECTION_ID, C_PAYSELECTIONCHECK_ID, 
+ ORG_LOCATION_ID, TAXID, C_DOCTYPE_ID, C_BPARTNER_ID, BPVALUE, 
+ BPTAXID, NAICS, DUNS, BPGREETING, NAME, 
+ NAME2, C_LOCATION_ID, REFERENCENO, POREFERENCE, PAYDATE, 
+ PAYAMT, AMTINWORDS, QTY, PAYMENTRULE, DOCUMENTNO, 
+ HR_PAYSELECTION_ID , HR_PAYSELECTIONCHECK_ID)
+AS 
+SELECT psc.AD_Client_ID, psc.AD_Org_ID, 
+	cast('en_US' as varchar) AS AD_Language,
+	psc.C_PaySelection_ID, psc.C_PaySelectionCheck_ID,
+	oi.C_Location_ID AS Org_Location_ID, oi.TaxID, 0 AS C_DocType_ID,
+	bp.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS,
+	bpg.Greeting AS BPGreeting,
+	bp.Name, bp.Name2,
+	bpartnerRemitLocation(bp.C_BPartner_ID) AS C_Location_ID,
+	bp.ReferenceNo, bp.POReference,
+	ps.PayDate,
+	psc.PayAmt, psc.PayAmt AS AmtInWords,
+	psc.Qty, psc.PaymentRule, psc.DocumentNo,
+	0 AS HR_PaySelection_ID , 0 AS HR_PaySelectionCheck_ID 
+FROM C_PaySelectionCheck psc
+	INNER JOIN C_PaySelection ps ON (psc.C_PaySelection_ID=ps.C_PaySelection_ID)
+	INNER JOIN C_BPartner bp ON (psc.C_BPartner_ID=bp.C_BPartner_ID)
+	LEFT OUTER JOIN C_Greeting bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID)
+	INNER JOIN AD_OrgInfo oi ON (psc.AD_Org_ID=oi.AD_Org_ID)
+UNION 
+SELECT psc.AD_Client_ID, psc.AD_Org_ID, 
+	cast('en_US' as varchar) AS AD_Language,
+	0 AS C_PaySelection_ID, 0 AS C_PaySelectionCheck_ID, 
+	oi.C_Location_ID AS Org_Location_ID, oi.TaxID, 0 AS C_DocType_ID,
+	bp.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS, 
+	bpg.Greeting AS BPGreeting,
+	bp.Name, bp.Name2, 
+	BPartnerRemitLocation(bp.C_BPartner_ID) AS C_Location_ID, 
+	bp.ReferenceNo, bp.poreference, 
+	ps.PayDate, psc.Payamt, psc.PayAmt AS AmtInWords, 
+	psc.Qty, psc.PaymentRule, psc.DocumentNo,
+	psc.HR_PaySelection_ID , HR_PaySelectionCheck_ID 
+FROM hr_payselectioncheck psc
+   INNER JOIN HR_PaySelection ps ON (psc.HR_PaySelection_ID = ps.HR_PaySelection_ID)
+   INNER JOIN C_BPartner bp ON (psc.C_BPartner_ID = bp.C_BPartner_ID)
+   LEFT OUTER JOIN C_Greeting bpg ON (bp.C_Greeting_ID = bpg.C_Greeting_ID)
+   INNER JOIN AD_OrgInfo oi ON (psc.AD_Org_ID = oi.AD_Org_ID);
+
+
+DROP VIEW C_PAYSELECTION_CHECK_VT;
+CREATE OR REPLACE VIEW C_PAYSELECTION_CHECK_VT
+(AD_CLIENT_ID, AD_ORG_ID, AD_LANGUAGE, C_PAYSELECTION_ID, C_PAYSELECTIONCHECK_ID, 
+ ORG_LOCATION_ID, TAXID, C_DOCTYPE_ID, C_BPARTNER_ID, BPVALUE, 
+ BPTAXID, NAICS, DUNS, BPGREETING, NAME, 
+ NAME2, C_LOCATION_ID, REFERENCENO, POREFERENCE, PAYDATE, 
+ PAYAMT, AMTINWORDS, QTY, PAYMENTRULE, DOCUMENTNO, 
+ HR_PAYSELECTION_ID , HR_PAYSELECTIONCHECK_ID)
+AS 
+SELECT psc.AD_Client_ID, psc.AD_Org_ID, 
+	l.AD_Language,
+	psc.C_PaySelection_ID, psc.C_PaySelectionCheck_ID,
+	oi.C_Location_ID AS Org_Location_ID, oi.TaxID, 0 AS C_DocType_ID,
+	bp.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS,
+	bpg.Greeting AS BPGreeting,
+	bp.Name, bp.Name2,
+	bpartnerRemitLocation(bp.C_BPartner_ID) AS C_Location_ID,
+	bp.ReferenceNo, bp.POReference,
+	ps.PayDate,
+	psc.PayAmt, psc.PayAmt AS AmtInWords,
+	psc.Qty, psc.PaymentRule, psc.DocumentNo,
+	0 AS HR_PaySelection_ID , 0 AS HR_PaySelectionCheck_ID 
+FROM C_PaySelectionCheck psc
+	INNER JOIN C_PaySelection ps ON (psc.C_PaySelection_ID=ps.C_PaySelection_ID)
+	INNER JOIN C_BPartner bp ON (psc.C_BPartner_ID=bp.C_BPartner_ID)
+	INNER JOIN AD_OrgInfo oi ON (psc.AD_Org_ID=oi.AD_Org_ID)
+    LEFT OUTER JOIN AD_Language l ON (l.IsSystemLanguage='Y')
+	LEFT OUTER JOIN C_Greeting_Trl bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID AND bpg.AD_Language=l.AD_Language)
+UNION	
+SELECT psc.AD_Client_ID, psc.AD_Org_ID, 
+	l.AD_Language,
+	0 AS C_PaySelection_ID, 0 AS C_PaySelectionCheck_ID, 
+	oi.C_Location_ID AS Org_Location_ID, oi.TaxID, 0 AS C_DocType_ID,
+	bp.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS, 
+	bpg.Greeting AS BPGreeting,
+	bp.Name, bp.Name2, 
+	BPartnerRemitLocation(bp.C_BPartner_ID) AS C_Location_ID, 
+	bp.ReferenceNo, bp.poreference, 
+	ps.PayDate, psc.Payamt, psc.PayAmt AS AmtInWords, 
+	psc.Qty, psc.PaymentRule, psc.DocumentNo,
+	psc.HR_PaySelection_ID , HR_PaySelectionCheck_ID 
+FROM hr_payselectioncheck psc
+   INNER JOIN HR_PaySelection ps ON (psc.HR_PaySelection_ID = ps.HR_PaySelection_ID)
+   INNER JOIN C_BPartner bp ON (psc.C_BPartner_ID = bp.C_BPartner_ID)
+   INNER JOIN AD_OrgInfo oi ON (psc.AD_Org_ID = oi.AD_Org_ID)
+   LEFT OUTER JOIN AD_Language l ON (l.IsSystemLanguage='Y')
+   LEFT OUTER JOIN C_Greeting_Trl bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID AND bpg.AD_Language=l.AD_Language);