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fixes IDEMPIERE-59 Add BankAccountDescription to C_PaySelection_Check_V 

http://jira.idempiere.com/browse/IDEMPIERE-59
This commit is contained in:
Carlos Ruiz 2011-08-13 23:32:49 -05:00
parent 12a939e8ca
commit 778b0917d3
6 changed files with 186 additions and 8 deletions
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6
db/ddlutils/oracle/views/C_PAYSELECTION_CHECK_V.sql
View File

@ -4,7 +4,7 @@ CREATE OR REPLACE VIEW C_PAYSELECTION_CHECK_V
BPTAXID, NAICS, DUNS, BPGREETING, NAME, BPTAXID, NAICS, DUNS, BPGREETING, NAME,
NAME2, C_LOCATION_ID, REFERENCENO, POREFERENCE, PAYDATE, NAME2, C_LOCATION_ID, REFERENCENO, POREFERENCE, PAYDATE,
PAYAMT, AMTINWORDS, QTY, PAYMENTRULE, DOCUMENTNO, LOGO_ID, PAYAMT, AMTINWORDS, QTY, PAYMENTRULE, DOCUMENTNO, LOGO_ID,
DOCUMENTTYPE, DOCUMENTTYPENOTE, DESCRIPTION) DOCUMENTTYPE, DOCUMENTTYPENOTE, DESCRIPTION, BANKACCOUNTDESCRIPTION)
AS AS
SELECT psc.AD_Client_ID, psc.AD_Org_ID, SELECT psc.AD_Client_ID, psc.AD_Org_ID,
cast('en_US' as varchar2(6)) AS AD_Language, cast('en_US' as varchar2(6)) AS AD_Language,
@ -18,10 +18,12 @@ SELECT psc.AD_Client_ID, psc.AD_Org_ID,
ps.PayDate, ps.PayDate,
psc.PayAmt, psc.PayAmt AS AmtInWords, psc.PayAmt, psc.PayAmt AS AmtInWords,
psc.Qty, psc.PaymentRule, psc.DocumentNo, COALESCE(oi.Logo_ID, ci.Logo_ID) AS Logo_ID, psc.Qty, psc.PaymentRule, psc.DocumentNo, COALESCE(oi.Logo_ID, ci.Logo_ID) AS Logo_ID,
dt.PrintName AS DocumentType, dt.DocumentNote AS DocumentTypeNote, p.Description dt.PrintName AS DocumentType, dt.DocumentNote AS DocumentTypeNote, p.Description,
ba.Description AS BankAccountDescription
FROM C_PaySelectionCheck psc FROM C_PaySelectionCheck psc
INNER JOIN C_PaySelection ps ON (psc.C_PaySelection_ID=ps.C_PaySelection_ID) INNER JOIN C_PaySelection ps ON (psc.C_PaySelection_ID=ps.C_PaySelection_ID)
LEFT JOIN c_payment p ON (psc.c_payment_id = p.c_payment_id) LEFT JOIN c_payment p ON (psc.c_payment_id = p.c_payment_id)
LEFT JOIN C_BankAccount ba ON (p.c_bankaccount_id=ba.c_bankaccount_id)
LEFT JOIN c_doctype dt ON (p.c_doctype_id = dt.c_doctype_id) LEFT JOIN c_doctype dt ON (p.c_doctype_id = dt.c_doctype_id)
INNER JOIN C_BPartner bp ON (psc.C_BPartner_ID=bp.C_BPartner_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) LEFT OUTER JOIN C_Greeting bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID)

6
db/ddlutils/oracle/views/C_PAYSELECTION_CHECK_VT.sql
View File

@ -4,7 +4,7 @@ CREATE OR REPLACE VIEW C_PAYSELECTION_CHECK_VT
BPTAXID, NAICS, DUNS, BPGREETING, NAME, BPTAXID, NAICS, DUNS, BPGREETING, NAME,
NAME2, C_LOCATION_ID, REFERENCENO, POREFERENCE, PAYDATE, NAME2, C_LOCATION_ID, REFERENCENO, POREFERENCE, PAYDATE,
PAYAMT, AMTINWORDS, QTY, PAYMENTRULE, DOCUMENTNO, LOGO_ID, PAYAMT, AMTINWORDS, QTY, PAYMENTRULE, DOCUMENTNO, LOGO_ID,
DOCUMENTTYPE, DOCUMENTTYPENOTE, DESCRIPTION) DOCUMENTTYPE, DOCUMENTTYPENOTE, DESCRIPTION, BANKACCOUNTDESCRIPTION)
AS AS
SELECT psc.AD_Client_ID, psc.AD_Org_ID, SELECT psc.AD_Client_ID, psc.AD_Org_ID,
l.AD_Language, l.AD_Language,
@ -18,10 +18,12 @@ SELECT psc.AD_Client_ID, psc.AD_Org_ID,
ps.PayDate, ps.PayDate,
psc.PayAmt, psc.PayAmt AS AmtInWords, psc.PayAmt, psc.PayAmt AS AmtInWords,
psc.Qty, psc.PaymentRule, psc.DocumentNo, COALESCE(oi.Logo_ID, ci.Logo_ID) AS Logo_ID, psc.Qty, psc.PaymentRule, psc.DocumentNo, COALESCE(oi.Logo_ID, ci.Logo_ID) AS Logo_ID,
dt.PrintName AS DocumentType, dt.DocumentNote AS DocumentTypeNote, p.Description dt.PrintName AS DocumentType, dt.DocumentNote AS DocumentTypeNote, p.Description,
ba.Description AS BankAccountDescription
FROM C_PaySelectionCheck psc FROM C_PaySelectionCheck psc
INNER JOIN C_PaySelection ps ON (psc.C_PaySelection_ID=ps.C_PaySelection_ID) INNER JOIN C_PaySelection ps ON (psc.C_PaySelection_ID=ps.C_PaySelection_ID)
LEFT JOIN c_payment p ON (psc.c_payment_id = p.c_payment_id) LEFT JOIN c_payment p ON (psc.c_payment_id = p.c_payment_id)
LEFT JOIN C_BankAccount ba ON (p.c_bankaccount_id=ba.c_bankaccount_id)
LEFT JOIN c_doctype_trl dt ON (p.c_doctype_id = dt.c_doctype_id) LEFT JOIN c_doctype_trl dt ON (p.c_doctype_id = dt.c_doctype_id)
INNER JOIN C_BPartner bp ON (psc.C_BPartner_ID=bp.C_BPartner_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) INNER JOIN AD_OrgInfo oi ON (psc.AD_Org_ID=oi.AD_Org_ID)

6
db/ddlutils/postgresql/views/C_PAYSELECTION_CHECK_V.sql
View File

@ -4,7 +4,7 @@ CREATE OR REPLACE VIEW C_PAYSELECTION_CHECK_V
BPTAXID, NAICS, DUNS, BPGREETING, NAME, BPTAXID, NAICS, DUNS, BPGREETING, NAME,
NAME2, C_LOCATION_ID, REFERENCENO, POREFERENCE, PAYDATE, NAME2, C_LOCATION_ID, REFERENCENO, POREFERENCE, PAYDATE,
PAYAMT, AMTINWORDS, QTY, PAYMENTRULE, DOCUMENTNO, LOGO_ID, PAYAMT, AMTINWORDS, QTY, PAYMENTRULE, DOCUMENTNO, LOGO_ID,
DOCUMENTTYPE, DOCUMENTTYPENOTE, DESCRIPTION) DOCUMENTTYPE, DOCUMENTTYPENOTE, DESCRIPTION, BANKACCOUNTDESCRIPTION)
AS AS
SELECT psc.AD_Client_ID, psc.AD_Org_ID, SELECT psc.AD_Client_ID, psc.AD_Org_ID,
cast('en_US' as varchar) AS AD_Language, cast('en_US' as varchar) AS AD_Language,
@ -18,10 +18,12 @@ SELECT psc.AD_Client_ID, psc.AD_Org_ID,
ps.PayDate, ps.PayDate,
psc.PayAmt, psc.PayAmt AS AmtInWords, psc.PayAmt, psc.PayAmt AS AmtInWords,
psc.Qty, psc.PaymentRule, psc.DocumentNo, COALESCE(oi.Logo_ID, ci.Logo_ID) AS Logo_ID, psc.Qty, psc.PaymentRule, psc.DocumentNo, COALESCE(oi.Logo_ID, ci.Logo_ID) AS Logo_ID,
dt.PrintName AS DocumentType, dt.DocumentNote AS DocumentTypeNote, p.Description dt.PrintName AS DocumentType, dt.DocumentNote AS DocumentTypeNote, p.Description,
ba.Description AS BankAccountDescription
FROM C_PaySelectionCheck psc FROM C_PaySelectionCheck psc
INNER JOIN C_PaySelection ps ON (psc.C_PaySelection_ID=ps.C_PaySelection_ID) INNER JOIN C_PaySelection ps ON (psc.C_PaySelection_ID=ps.C_PaySelection_ID)
LEFT JOIN c_payment p ON (psc.c_payment_id = p.c_payment_id) LEFT JOIN c_payment p ON (psc.c_payment_id = p.c_payment_id)
LEFT JOIN C_BankAccount ba ON (p.c_bankaccount_id=ba.c_bankaccount_id)
LEFT JOIN c_doctype dt ON (p.c_doctype_id = dt.c_doctype_id) LEFT JOIN c_doctype dt ON (p.c_doctype_id = dt.c_doctype_id)
INNER JOIN C_BPartner bp ON (psc.C_BPartner_ID=bp.C_BPartner_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) LEFT OUTER JOIN C_Greeting bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID)

6
db/ddlutils/postgresql/views/C_PAYSELECTION_CHECK_VT.sql
View File

@ -4,7 +4,7 @@ CREATE OR REPLACE VIEW C_PAYSELECTION_CHECK_VT
BPTAXID, NAICS, DUNS, BPGREETING, NAME, BPTAXID, NAICS, DUNS, BPGREETING, NAME,
NAME2, C_LOCATION_ID, REFERENCENO, POREFERENCE, PAYDATE, NAME2, C_LOCATION_ID, REFERENCENO, POREFERENCE, PAYDATE,
PAYAMT, AMTINWORDS, QTY, PAYMENTRULE, DOCUMENTNO, LOGO_ID, PAYAMT, AMTINWORDS, QTY, PAYMENTRULE, DOCUMENTNO, LOGO_ID,
DOCUMENTTYPE, DOCUMENTTYPENOTE, DESCRIPTION) DOCUMENTTYPE, DOCUMENTTYPENOTE, DESCRIPTION, BANKACCOUNTDESCRIPTION)
AS AS
SELECT psc.AD_Client_ID, psc.AD_Org_ID, SELECT psc.AD_Client_ID, psc.AD_Org_ID,
l.AD_Language, l.AD_Language,
@ -18,10 +18,12 @@ SELECT psc.AD_Client_ID, psc.AD_Org_ID,
ps.PayDate, ps.PayDate,
psc.PayAmt, psc.PayAmt AS AmtInWords, psc.PayAmt, psc.PayAmt AS AmtInWords,
psc.Qty, psc.PaymentRule, psc.DocumentNo, COALESCE(oi.Logo_ID, ci.Logo_ID) AS Logo_ID, psc.Qty, psc.PaymentRule, psc.DocumentNo, COALESCE(oi.Logo_ID, ci.Logo_ID) AS Logo_ID,
dt.PrintName AS DocumentType, dt.DocumentNote AS DocumentTypeNote, p.Description dt.PrintName AS DocumentType, dt.DocumentNote AS DocumentTypeNote, p.Description,
ba.Description AS BankAccountDescription
FROM C_PaySelectionCheck psc FROM C_PaySelectionCheck psc
INNER JOIN C_PaySelection ps ON (psc.C_PaySelection_ID=ps.C_PaySelection_ID) INNER JOIN C_PaySelection ps ON (psc.C_PaySelection_ID=ps.C_PaySelection_ID)
LEFT JOIN c_payment p ON (psc.c_payment_id = p.c_payment_id) LEFT JOIN c_payment p ON (psc.c_payment_id = p.c_payment_id)
LEFT JOIN C_BankAccount ba ON (p.c_bankaccount_id=ba.c_bankaccount_id)
LEFT JOIN c_doctype_trl dt ON (p.c_doctype_id = dt.c_doctype_id) LEFT JOIN c_doctype_trl dt ON (p.c_doctype_id = dt.c_doctype_id)
INNER JOIN C_BPartner bp ON (psc.C_BPartner_ID=bp.C_BPartner_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) INNER JOIN AD_OrgInfo oi ON (psc.AD_Org_ID=oi.AD_Org_ID)

83
migration/360lts-release/oracle/799_AddColumnsPaySelectionCheck.sql Normal file
View File

@ -0,0 +1,83 @@
-- Add column BankAccountDescription to C_PaySelectionCheck view
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, LOGO_ID,
DOCUMENTTYPE, DOCUMENTTYPENOTE, DESCRIPTION, BANKACCOUNTDESCRIPTION)
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, p.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, COALESCE(oi.Logo_ID, ci.Logo_ID) AS Logo_ID,
dt.PrintName AS DocumentType, dt.DocumentNote AS DocumentTypeNote, p.Description,
ba.Description AS BankAccountDescription
FROM C_PaySelectionCheck psc
INNER JOIN C_PaySelection ps ON (psc.C_PaySelection_ID=ps.C_PaySelection_ID)
LEFT JOIN c_payment p ON (psc.c_payment_id = p.c_payment_id)
LEFT JOIN C_BankAccount ba ON (p.c_bankaccount_id=ba.c_bankaccount_id)
LEFT JOIN c_doctype dt ON (p.c_doctype_id = dt.c_doctype_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_ClientInfo ci ON (psc.AD_Client_ID=ci.AD_Client_ID);
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, LOGO_ID,
DOCUMENTTYPE, DOCUMENTTYPENOTE, DESCRIPTION, BANKACCOUNTDESCRIPTION)
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, p.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, COALESCE(oi.Logo_ID, ci.Logo_ID) AS Logo_ID,
dt.PrintName AS DocumentType, dt.DocumentNote AS DocumentTypeNote, p.Description,
ba.Description AS BankAccountDescription
FROM C_PaySelectionCheck psc
INNER JOIN C_PaySelection ps ON (psc.C_PaySelection_ID=ps.C_PaySelection_ID)
LEFT JOIN c_payment p ON (psc.c_payment_id = p.c_payment_id)
LEFT JOIN C_BankAccount ba ON (p.c_bankaccount_id=ba.c_bankaccount_id)
LEFT JOIN c_doctype_trl dt ON (p.c_doctype_id = dt.c_doctype_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)
INNER JOIN AD_ClientInfo ci ON (psc.AD_Client_ID=ci.AD_Client_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);
-- Aug 10, 2011 4:28:38 PM COT
INSERT INTO AD_Element (AD_Client_ID,AD_Element_ID,AD_Org_ID,ColumnName,Created,CreatedBy,EntityType,IsActive,Name,PrintName,Updated,UpdatedBy) VALUES (0,55256,0,'BankAccountDescription',TO_DATE('2011-08-10 16:28:38','YYYY-MM-DD HH24:MI:SS'),100,'D','Y','Bank Account Description','Bank Account Description',TO_DATE('2011-08-10 16:28:38','YYYY-MM-DD HH24:MI:SS'),100)
;
-- Aug 10, 2011 4:28:38 PM COT
INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Description,Help,Name,PO_Description,PO_Help,PO_Name,PO_PrintName,PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Element_ID, t.Description,t.Help,t.Name,t.PO_Description,t.PO_Help,t.PO_Name,t.PO_PrintName,t.PrintName, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Element t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Element_ID=55256 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
;
-- Aug 10, 2011 4:30:11 PM COT
INSERT INTO AD_Column (AD_Client_ID,AD_Column_ID,AD_Element_ID,AD_Org_ID,AD_Reference_ID,AD_Table_ID,ColumnName,Created,CreatedBy,EntityType,FieldLength,IsActive,IsAlwaysUpdateable,IsEncrypted,IsIdentifier,IsKey,IsMandatory,IsParent,IsSelectionColumn,IsTranslated,IsUpdateable,Name,Updated,UpdatedBy,Version) VALUES (0,62061,55256,0,10,498,'BankAccountDescription',TO_DATE('2011-08-10 16:30:11','YYYY-MM-DD HH24:MI:SS'),100,'D',255,'Y','N','N','N','N','N','N','N','N','N','Bank Account Description',TO_DATE('2011-08-10 16:30:11','YYYY-MM-DD HH24:MI:SS'),100,0)
;
-- Aug 10, 2011 4:30:11 PM COT
INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=62061 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
;

87
migration/360lts-release/postgresql/799_AddColumnsPaySelectionCheck.sql Normal file
View File

@ -0,0 +1,87 @@
-- Add column BankAccountDescription to C_PaySelectionCheck view
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, LOGO_ID,
DOCUMENTTYPE, DOCUMENTTYPENOTE, DESCRIPTION, BANKACCOUNTDESCRIPTION)
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, p.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, COALESCE(oi.Logo_ID, ci.Logo_ID) AS Logo_ID,
dt.PrintName AS DocumentType, dt.DocumentNote AS DocumentTypeNote, p.Description,
ba.Description AS BankAccountDescription
FROM C_PaySelectionCheck psc
INNER JOIN C_PaySelection ps ON (psc.C_PaySelection_ID=ps.C_PaySelection_ID)
LEFT JOIN c_payment p ON (psc.c_payment_id = p.c_payment_id)
LEFT JOIN C_BankAccount ba ON (p.c_bankaccount_id=ba.c_bankaccount_id)
LEFT JOIN c_doctype dt ON (p.c_doctype_id = dt.c_doctype_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_ClientInfo ci ON (psc.AD_Client_ID=ci.AD_Client_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, LOGO_ID,
DOCUMENTTYPE, DOCUMENTTYPENOTE, DESCRIPTION, BANKACCOUNTDESCRIPTION)
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, p.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, COALESCE(oi.Logo_ID, ci.Logo_ID) AS Logo_ID,
dt.PrintName AS DocumentType, dt.DocumentNote AS DocumentTypeNote, p.Description,
ba.Description AS BankAccountDescription
FROM C_PaySelectionCheck psc
INNER JOIN C_PaySelection ps ON (psc.C_PaySelection_ID=ps.C_PaySelection_ID)
LEFT JOIN c_payment p ON (psc.c_payment_id = p.c_payment_id)
LEFT JOIN C_BankAccount ba ON (p.c_bankaccount_id=ba.c_bankaccount_id)
LEFT JOIN c_doctype_trl dt ON (p.c_doctype_id = dt.c_doctype_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)
INNER JOIN AD_ClientInfo ci ON (psc.AD_Client_ID=ci.AD_Client_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);
-- Aug 10, 2011 4:28:38 PM COT
INSERT INTO AD_Element (AD_Client_ID,AD_Element_ID,AD_Org_ID,ColumnName,Created,CreatedBy,EntityType,IsActive,Name,PrintName,Updated,UpdatedBy) VALUES (0,55256,0,'BankAccountDescription',TO_TIMESTAMP('2011-08-10 16:28:38','YYYY-MM-DD HH24:MI:SS'),100,'D','Y','Bank Account Description','Bank Account Description',TO_TIMESTAMP('2011-08-10 16:28:38','YYYY-MM-DD HH24:MI:SS'),100)
;
-- Aug 10, 2011 4:28:38 PM COT
INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Description,Help,Name,PO_Description,PO_Help,PO_Name,PO_PrintName,PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Element_ID, t.Description,t.Help,t.Name,t.PO_Description,t.PO_Help,t.PO_Name,t.PO_PrintName,t.PrintName, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Element t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Element_ID=55256 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
;
-- Aug 10, 2011 4:30:11 PM COT
INSERT INTO AD_Column (AD_Client_ID,AD_Column_ID,AD_Element_ID,AD_Org_ID,AD_Reference_ID,AD_Table_ID,ColumnName,Created,CreatedBy,EntityType,FieldLength,IsActive,IsAlwaysUpdateable,IsEncrypted,IsIdentifier,IsKey,IsMandatory,IsParent,IsSelectionColumn,IsTranslated,IsUpdateable,Name,Updated,UpdatedBy,Version) VALUES (0,62061,55256,0,10,498,'BankAccountDescription',TO_TIMESTAMP('2011-08-10 16:30:11','YYYY-MM-DD HH24:MI:SS'),100,'D',255,'Y','N','N','N','N','N','N','N','N','N','Bank Account Description',TO_TIMESTAMP('2011-08-10 16:30:11','YYYY-MM-DD HH24:MI:SS'),100,0)
;
-- Aug 10, 2011 4:30:11 PM COT
INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=62061 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
;