src/org/openbravo/erpCommon/ad_forms/DebtPaymentUnapply_data.xsql
author Iván Perdomo <ivan.perdomo@openbravo.com>
Thu, 24 Apr 2008 17:12:02 +0000
changeset 770 8850d5956eba
parent 683 8cc2b7ffa4f4
child 817 f4b6b1139d06
permissions -rw-r--r--
Bug fix [0000111]. Modified mapping name used on manual code.
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<?xml version="1.0" encoding="UTF-8" ?>
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<!--
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 *************************************************************************
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 * The contents of this file are subject to the Openbravo  Public  License
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 * Version  1.0  (the  "License"),  being   the  Mozilla   Public  License
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 * Version 1.1  with a permitted attribution clause; you may not  use this
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 * file except in compliance with the License. You  may  obtain  a copy of
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 * the License at http://www.openbravo.com/legal/license.html 
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 * Software distributed under the License  is  distributed  on  an "AS IS"
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 * basis, WITHOUT WARRANTY OF ANY KIND, either express or implied. See the
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 * License for the specific  language  governing  rights  and  limitations
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 * under the License. 
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 * The Original Code is Openbravo ERP. 
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 * The Initial Developer of the Original Code is Openbravo SL 
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 * All portions are Copyright (C) 2001-2006 Openbravo SL 
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 * All Rights Reserved. 
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 * Contributor(s):  ______________________________________.
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 ************************************************************************
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-->
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<SqlClass name="DebtPaymentUnapplyData" package="org.openbravo.erpCommon.ad_forms">
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  <SqlClassComment></SqlClassComment>
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  <SqlMethod name="select" type="preparedStatement" return="multiple">
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    <SqlMethodComment></SqlMethodComment>
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    <Sql>
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    <![CDATA[
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      SELECT c_debt_payment.c_debt_payment_id, c_debt_payment.c_settlement_cancel_id, 
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      c_debt_payment.c_settlement_generate_id, AD_Column_Identifier(TO_CHAR('C_Settlement'),TO_CHAR(s1.C_Settlement_Id),TO_CHAR(?)) AS settlement_cancel, 
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      AD_Column_Identifier(TO_CHAR('C_Settlement'),TO_CHAR(s2.C_Settlement_Id),TO_CHAR(?)) AS settlement_generate,AD_Column_Identifier(TO_CHAR('C_Invoice'),TO_CHAR(c_invoice.c_invoice_id),TO_CHAR(?)) AS invoice, c_debt_payment.DATEPLANNED,
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      c_bpartner.NAME AS bpartner, c_debt_payment.AMOUNT|| ' ' ||c_currency.ISO_CODE AS amount, ad_ref_list_v.NAME AS paymentrule,
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      '' as iscancel
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      FROM c_debt_payment left join c_settlement s1 on s1.c_settlement_id = c_debt_payment.c_settlement_cancel_id
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                          left join c_settlement s2 on s2.c_settlement_id = c_debt_payment.c_settlement_generate_id
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                          left join c_invoice       on c_invoice.C_INVOICE_ID = c_debt_payment.C_INVOICE_ID,
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      c_bpartner,  ad_ref_list_v, c_currency
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      WHERE  c_bpartner.C_BPARTNER_ID = c_debt_payment.C_BPARTNER_ID
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      AND c_debt_payment.paymentrule = ad_ref_list_v.VALUE
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      AND ad_ref_list_v.ad_reference_id = 195
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      AND ad_ref_list_v.ad_language = 'es_ES' 
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      AND c_debt_payment.C_CURRENCY_ID = c_currency.c_currency_id
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      AND c_debt_payment.ispaid = 'Y'
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      AND c_debt_payment.c_cashline_id IS NULL
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      AND c_debt_payment.c_bankstatementline_id IS NULL
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      AND c_debt_payment.AD_ORG_ID IN ('1')
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      AND c_debt_payment.AD_CLIENT_ID IN ('1') 
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      ORDER BY c_debt_payment.DATEPLANNED
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      ]]></Sql>
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   <Field name="rownum" value="count"/>
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   <Parameter name="language"/>
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   <Parameter name="language"/>
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   <Parameter name="language"/>
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   <Parameter name="adOrgClient" type="replace" optional="true" after="AND c_debt_payment.AD_ORG_ID IN (" text="'1'"/>
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   <Parameter name="adUserClient" type="replace" optional="true" after="AND c_debt_payment.AD_CLIENT_ID IN (" text="'1'"/>   
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  </SqlMethod>
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  <SqlMethod name="set" type="constant" return="multiple">
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      <SqlMethodComment></SqlMethodComment>
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      <Sql></Sql>
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  </SqlMethod>
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  <SqlMethod name="selectRecord" type="preparedStatement" return="multiple">
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    <SqlMethodComment></SqlMethodComment>
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    <Sql>
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    <![CDATA[
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      SELECT (CASE WHEN C_SETTLEMENT_CANCEL_ID IS NULL THEN 'N' ELSE 'Y' END) AS ISCANCEL, C_DEBT_PAYMENT_ID FROM C_DEBT_PAYMENT
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      WHERE C_DEBT_PAYMENT_ID IN ('1')
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      ]]></Sql>
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        <Parameter name="cDebtPaymentId" type="replace" optional="true" after="C_DEBT_PAYMENT_ID IN " text="('1')"/>
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  </SqlMethod>
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  <SqlMethod name="updateGenerate" type="preparedStatement" return="rowcount">
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    <SqlMethodComment></SqlMethodComment>
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    <Sql>
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      UPDATE C_DEBT_PAYMENT SET ispaid = 'N'
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      WHERE c_debt_payment_ID = TO_NUMBER(?)
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    </Sql>
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   <Parameter name="cDebtPaymentId"/>
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  </SqlMethod>
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  <SqlMethod name="updateCancel" type="preparedStatement" return="rowcount">
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    <SqlMethodComment></SqlMethodComment>
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    <Sql>
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      UPDATE C_DEBT_PAYMENT SET ispaid = 'N', c_settlement_cancel_id = NULL, CANCEL_PROCESSED = 'N'
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      WHERE c_debt_payment_ID = TO_NUMBER(?)
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    </Sql>
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   <Parameter name="cDebtPaymentId"/>
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  </SqlMethod>
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</SqlClass>