src-db/database/model/functions/C_DEBT_PAYMENT_STATUS.xml
author Juan Pablo Aroztegi <juanpablo.aroztegi@openbravo.com>
Wed, 03 Sep 2008 17:55:37 +0000
changeset 1605 8a0fe0193bef
parent 756 ae11e4610537
child 6701 690d2af86089
permissions -rw-r--r--
Merge r2.5x intro trunk
<?xml version="1.0"?>
  <database name="FUNCTION C_DEBT_PAYMENT_STATUS">
    <function name="C_DEBT_PAYMENT_STATUS" type="CHAR">
      <parameter name="p_settlement_cancel_id" type="VARCHAR" mode="in">
        <default/>
      </parameter>
      <parameter name="p_cancel_processed" type="CHAR" mode="in">
        <default/>
      </parameter>
      <parameter name="p_generate_processed" type="CHAR" mode="in">
        <default/>
      </parameter>
      <parameter name="p_ispaid" type="CHAR" mode="in">
        <default/>
      </parameter>
      <parameter name="p_isvalid" type="CHAR" mode="in">
        <default/>
      </parameter>
      <parameter name="p_c_cashline_id" type="VARCHAR" mode="in">
        <default/>
      </parameter>
      <parameter name="p_c_bankstatementline_id" type="VARCHAR" mode="in">
        <default/>
      </parameter>
      <body><![CDATA[/*************************************************************************
* The contents of this file are subject to the Openbravo  Public  License
* Version  1.0  (the  "License"),  being   the  Mozilla   Public  License
* Version 1.1  with a permitted attribution clause; you may not  use this
* file except in compliance with the License. You  may  obtain  a copy of
* the License at http://www.openbravo.com/legal/license.html
* Software distributed under the License  is  distributed  on  an "AS IS"
* basis, WITHOUT WARRANTY OF ANY KIND, either express or implied. See the
* License for the specific  language  governing  rights  and  limitations
* under the License.
* The Original Code is Openbravo ERP.
* The Initial Developer of the Original Code is Openbravo SL
* All portions are Copyright (C) 2001-2006 Openbravo SL
* All Rights Reserved.
* Contributor(s):  ______________________________________.
************************************************************************/
/*******************************************************
Posibles status:
I: Invalido
P: Pendiente o no saldado
W: Cancelado, no necesita conciliar
A: Pendiente de conciliar o saldado
C: Completado o conciliado
*******************************************************/
  v_Display CHAR(1) ;
BEGIN
  IF(p_IsValid = 'N') THEN
    v_Display := 'I';
  ELSIF(p_C_CashLine_ID IS NOT NULL OR p_C_BankStatementLine_ID IS NOT NULL) THEN
    v_Display := 'C';
  ELSIF(p_Cancel_Processed = 'Y' AND p_IsPaid = 'N') THEN
    v_Display := 'W';
  ELSIF(p_Cancel_Processed = 'Y' OR(p_Settlement_Cancel_ID IS NULL AND p_Generate_Processed = 'Y' AND p_IsPaid = 'Y')) THEN
    v_Display := 'A';
  ELSE
    v_Display := 'P';
  END IF;
  RETURN v_Display;
END C_DEBT_PAYMENT_STATUS
]]></body>
    </function>
  </database>