diff --git a/db/ddlutils/oracle/views/C_PAYSELECTION_CHECK_V.sql b/db/ddlutils/oracle/views/C_PAYSELECTION_CHECK_V.sql index 6dae84270d..e6e8f17490 100644 --- a/db/ddlutils/oracle/views/C_PAYSELECTION_CHECK_V.sql +++ b/db/ddlutils/oracle/views/C_PAYSELECTION_CHECK_V.sql @@ -4,7 +4,7 @@ CREATE OR REPLACE VIEW C_PAYSELECTION_CHECK_V BPTAXID, NAICS, DUNS, BPGREETING, NAME, NAME2, C_LOCATION_ID, REFERENCENO, POREFERENCE, PAYDATE, PAYAMT, AMTINWORDS, QTY, PAYMENTRULE, DOCUMENTNO, LOGO_ID, - DOCUMENTTYPE, DOCUMENTTYPENOTE, DESCRIPTION) + DOCUMENTTYPE, DOCUMENTTYPENOTE, DESCRIPTION, BANKACCOUNTDESCRIPTION) AS SELECT psc.AD_Client_ID, psc.AD_Org_ID, cast('en_US' as varchar2(6)) AS AD_Language, @@ -18,10 +18,12 @@ SELECT psc.AD_Client_ID, psc.AD_Org_ID, 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 + 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) diff --git a/db/ddlutils/oracle/views/C_PAYSELECTION_CHECK_VT.sql b/db/ddlutils/oracle/views/C_PAYSELECTION_CHECK_VT.sql index 934506e96f..ac468f63b8 100644 --- a/db/ddlutils/oracle/views/C_PAYSELECTION_CHECK_VT.sql +++ b/db/ddlutils/oracle/views/C_PAYSELECTION_CHECK_VT.sql @@ -4,7 +4,7 @@ CREATE OR REPLACE VIEW C_PAYSELECTION_CHECK_VT BPTAXID, NAICS, DUNS, BPGREETING, NAME, NAME2, C_LOCATION_ID, REFERENCENO, POREFERENCE, PAYDATE, PAYAMT, AMTINWORDS, QTY, PAYMENTRULE, DOCUMENTNO, LOGO_ID, - DOCUMENTTYPE, DOCUMENTTYPENOTE, DESCRIPTION) + DOCUMENTTYPE, DOCUMENTTYPENOTE, DESCRIPTION, BANKACCOUNTDESCRIPTION) AS SELECT psc.AD_Client_ID, psc.AD_Org_ID, l.AD_Language, @@ -18,10 +18,12 @@ SELECT psc.AD_Client_ID, psc.AD_Org_ID, 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 + 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) diff --git a/db/ddlutils/postgresql/views/C_PAYSELECTION_CHECK_V.sql b/db/ddlutils/postgresql/views/C_PAYSELECTION_CHECK_V.sql index 95aea123f1..76cfe8e433 100644 --- a/db/ddlutils/postgresql/views/C_PAYSELECTION_CHECK_V.sql +++ b/db/ddlutils/postgresql/views/C_PAYSELECTION_CHECK_V.sql @@ -4,7 +4,7 @@ CREATE OR REPLACE VIEW C_PAYSELECTION_CHECK_V BPTAXID, NAICS, DUNS, BPGREETING, NAME, NAME2, C_LOCATION_ID, REFERENCENO, POREFERENCE, PAYDATE, PAYAMT, AMTINWORDS, QTY, PAYMENTRULE, DOCUMENTNO, LOGO_ID, - DOCUMENTTYPE, DOCUMENTTYPENOTE, DESCRIPTION) + DOCUMENTTYPE, DOCUMENTTYPENOTE, DESCRIPTION, BANKACCOUNTDESCRIPTION) AS SELECT psc.AD_Client_ID, psc.AD_Org_ID, cast('en_US' as varchar) AS AD_Language, @@ -18,10 +18,12 @@ SELECT psc.AD_Client_ID, psc.AD_Org_ID, 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 + 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) diff --git a/db/ddlutils/postgresql/views/C_PAYSELECTION_CHECK_VT.sql b/db/ddlutils/postgresql/views/C_PAYSELECTION_CHECK_VT.sql index 934506e96f..ac468f63b8 100644 --- a/db/ddlutils/postgresql/views/C_PAYSELECTION_CHECK_VT.sql +++ b/db/ddlutils/postgresql/views/C_PAYSELECTION_CHECK_VT.sql @@ -4,7 +4,7 @@ CREATE OR REPLACE VIEW C_PAYSELECTION_CHECK_VT BPTAXID, NAICS, DUNS, BPGREETING, NAME, NAME2, C_LOCATION_ID, REFERENCENO, POREFERENCE, PAYDATE, PAYAMT, AMTINWORDS, QTY, PAYMENTRULE, DOCUMENTNO, LOGO_ID, - DOCUMENTTYPE, DOCUMENTTYPENOTE, DESCRIPTION) + DOCUMENTTYPE, DOCUMENTTYPENOTE, DESCRIPTION, BANKACCOUNTDESCRIPTION) AS SELECT psc.AD_Client_ID, psc.AD_Org_ID, l.AD_Language, @@ -18,10 +18,12 @@ SELECT psc.AD_Client_ID, psc.AD_Org_ID, 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 + 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) diff --git a/migration/360lts-release/oracle/799_AddColumnsPaySelectionCheck.sql b/migration/360lts-release/oracle/799_AddColumnsPaySelectionCheck.sql new file mode 100644 index 0000000000..a88ced5cbe --- /dev/null +++ b/migration/360lts-release/oracle/799_AddColumnsPaySelectionCheck.sql @@ -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) +; + diff --git a/migration/360lts-release/postgresql/799_AddColumnsPaySelectionCheck.sql b/migration/360lts-release/postgresql/799_AddColumnsPaySelectionCheck.sql new file mode 100644 index 0000000000..4176f97735 --- /dev/null +++ b/migration/360lts-release/postgresql/799_AddColumnsPaySelectionCheck.sql @@ -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) +; +