it.cnr.contab.docamm00.docs.bulk.Fattura_attivaBulkPersistentInfo.xml Maven / Gradle / Ivy

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<SQLPersistentInfo
	persistentClassName="it.cnr.contab.docamm00.docs.bulk.Fattura_attivaBase"
	homeClassName="it.cnr.contab.docamm00.docs.bulk.Fattura_attivaHome" >

	<defaultColumnMap
		tableName="FATTURA_ATTIVA" >		
		<columnMapping
			columnName="CD_TIPO_SEZIONALE"
			propertyName="tipo_sezionale.cd_tipo_sezionale"
			fetchOnly="false"/>
		<columnMapping
			columnName="ESERCIZIO"
			propertyName="sezionale.esercizio" 
			fetchOnly="true" />
		<columnMapping
			columnName="CD_UNITA_ORGANIZZATIVA"
			propertyName="sezionale.cd_unita_organizzativa"
			fetchOnly="true" />

		<columnMapping
			columnName="CD_DIVISA"
			propertyName="valuta.cd_divisa"
			fetchOnly="false"/>
		<columnMapping
			columnName="CD_TERZO"
			propertyName="cliente.cd_terzo" />
		
		<columnMapping
			columnName="CD_TERZO_UO_CDS"
			propertyName="terzo_uo.cd_terzo"
			fetchOnly="false"/>
		
		<columnMapping
			columnName="PG_BANCA_UO_CDS"
			propertyName="banca_uo.pg_banca" />	
		<columnMapping
			columnName="CD_MODALITA_PAG_UO_CDS"
			propertyName="modalita_pagamento_uo.cd_modalita_pag" />
		<columnMapping
			columnName="CD_TERMINI_PAG_UO_CDS"
			propertyName="termini_pagamento_uo.cd_termini_pag" />
		<columnMapping
			columnName="CD_TERZO_UO_CDS"
			propertyName="banca_uo.terzo.cd_terzo"
			fetchOnly="true"/>		
		<columnMapping
			columnName="TI_BENE_SERVIZIO"
			propertyName="ti_bene_servizio"
			converterClassName="it.cnr.contab.util.AsteriskToNullConverter"
			nullable="true" />	
	</defaultColumnMap>		

	<persistentProperty
		name="tipo_sezionale" />
	<persistentProperty
		name="terzo_uo" />
	<persistentProperty
		name="cliente" />
	<persistentProperty
		name="valuta" />	
	<persistentProperty
		name="banca_uo" />
	<persistentProperty
		name="modalita_pagamento_uo" />
	<persistentProperty
		name="termini_pagamento_uo" />
			
</SQLPersistentInfo>