src/org/openbravo/erpCommon/ad_reports/ReportTrialBalanceDetail_data.xsql
author Carlos Romero <carlos.romero@openbravo.com>
Tue, 06 Nov 2007 08:33:31 +0000
changeset 0 0247c26f10c6
child 423 ecf368072c48
permissions -rw-r--r--
Modified PostgreSQL post script in order to include C_DEBT_PAYMENT_GENERATE modification tules
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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="ReportTrialBalanceDetailData" package="org.openbravo.erpCommon.ad_reports">
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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 B.ID, B.NAME, B.ACCOUNT_ID, SUM(A.AMTACCTDR) AS AMTACCTDR, 
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      SUM(A.AMTACCTCR) AS AMTACCTCR,  TO_CHAR(to_date(ADD_MONTHS(TO_DATE('01/12/2000', 'DD/MM/YYYY'), A.MONTH_N)),to_char('MONTH')) AS MONTH 
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      FROM
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      (SELECT SUM((CASE f.FACTACCTTYPE WHEN 'O' THEN 0 ELSE F.AMTACCTDR END)) AS AMTACCTDR, 
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      SUM((CASE f.FACTACCTTYPE WHEN 'O' THEN 0 ELSE f.AMTACCTCR END)) AS AMTACCTCR , TO_NUMBER(TO_CHAR(F.DATEACCT,to_char('MM'))) AS MONTH_N
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      FROM FACT_ACCT F, C_ELEMENTVALUE EV
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      WHERE F.ACCOUNT_ID = EV.C_ELEMENTVALUE_ID
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      AND f.AD_ORG_ID IN('2')
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      AND F.AD_CLIENT_ID IN ('1')
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      AND F.AD_ORG_ID IN('1')
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      AND 1=1
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      AND F.FACTACCTTYPE <> 'R'
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      AND F.FACTACCTTYPE <> 'C'
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      AND F.ACCOUNT_ID IN ('3')
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      AND F.ISACTIVE = 'Y'
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      GROUP BY TO_CHAR(F.DATEACCT, to_char('MM')))A ,
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      (SELECT c_elementvalue_id AS ID,NAME AS NAME, VALUE AS ACCOUNT_ID
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	      FROM C_ELEMENTVALUE WHERE c_elementvalue_id = ?) B
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	    WHERE ID = ?
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      GROUP BY ID, NAME, ACCOUNT_ID, MONTH_N
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      ORDER BY MONTH_N
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      ]]></Sql>
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    <Field name="rownum" value="count"/>
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    <Parameter name="orgFamily" type="replace" optional="true" after="f.AD_ORG_ID IN(" text="'2'"/>
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    <Parameter name="adUserClient" type="replace" optional="true" after="F.AD_CLIENT_ID IN (" text="'1'"/>
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    <Parameter name="adUserOrg" type="replace" optional="true" after="F.AD_ORG_ID IN(" text="'1'"/>
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    <Parameter name="parDateFrom" optional="true" after="AND 1=1"><![CDATA[AND F.DATEACCT >= ?]]></Parameter>
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    <Parameter name="parDateTo" optional="true" after="AND 1=1"><![CDATA[AND F.DATEACCT < ?]]></Parameter>
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    <Parameter name="idFamily" type="replace" optional="true" after="AND F.ACCOUNT_ID IN (" text="'3'"/>
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    <Parameter name="id"/>
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    <Parameter name="id"/>
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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="treeOrg" type="preparedStatement" return="string">
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    <SqlMethodComment></SqlMethodComment>
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    <Sql>
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        SELECT AD_TREE_ORG_ID FROM AD_CLIENTINFO
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        WHERE AD_CLIENT_ID = ?
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    </Sql>
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    <Parameter name="client"/>
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  </SqlMethod>
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  <SqlMethod name="treeAccount" type="preparedStatement" return="string">
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    <SqlMethodComment></SqlMethodComment>
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    <Sql>
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        SELECT AD_TREE_ID FROM AD_TREE
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        WHERE AD_CLIENT_ID = ?
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        AND TREETYPE = 'EV'
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    </Sql>
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    <Parameter name="client"/>
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  </SqlMethod>
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  <SqlMethod name="selectCompany" type="preparedStatement" return="string" default="">
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    <SqlMethodComment></SqlMethodComment>
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    <Sql>
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        SELECT NAME
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        FROM AD_CLIENT
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        WHERE AD_CLIENT_ID = ?
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    </Sql>
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    <Parameter name="client"/>
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  </SqlMethod>
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  <SqlMethod name="selectAccountName" type="preparedStatement" return="string" default="">
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    <SqlMethodComment></SqlMethodComment>
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    <Sql>
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        SELECT NAME
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        FROM C_ELEMENTVALUE
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        WHERE C_ELEMENTVALUE_ID = ?
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    </Sql>
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    <Parameter name="id"/>
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  </SqlMethod>
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</SqlClass>