src/org/openbravo/erpCommon/ad_reports/ABCproduct_data.xsql
author David Baz Fayos <david.baz@openbravo.com>
Tue, 27 May 2008 15:26:10 +0000
changeset 1044 8691bbc94032
parent 423 ecf368072c48
child 1605 8a0fe0193bef
permissions -rw-r--r--
Removed old frame parameter of windowTableId
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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="ABCproductData" 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 PRODUCT, CANTIDAD, UNIDAD, IMPORTE FROM(
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      SELECT M_PRODUCT.NAME AS PRODUCT, SUM(C_INVOICELINE.QTYINVOICED) AS CANTIDAD, C_UOM.NAME AS UNIDAD, 
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      SUM(C_INVOICELINE.LINENETAMT) AS IMPORTE 
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      FROM C_INVOICELINE, C_INVOICE, C_BPARTNER, M_PRODUCT, C_UOM
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      WHERE C_INVOICE.C_INVOICE_ID = C_INVOICELINE.C_INVOICE_ID
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      AND C_INVOICE.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID
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      AND M_PRODUCT.M_PRODUCT_ID = C_INVOICELINE.M_PRODUCT_ID
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      AND C_UOM.C_UOM_ID = C_INVOICELINE.C_UOM_ID
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      AND C_INVOICE.DATEINVOICED BETWEEN TO_DATE(?) AND TO_DATE(?)
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      AND 1=1
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      GROUP BY M_PRODUCT.NAME, C_UOM.NAME) A
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      ORDER BY IMPORTE, PRODUCT
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     ]]></Sql>
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    <Parameter name="from"/>
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    <Parameter name="to"/>
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    <Parameter name="category" optional="true" after="AND 1=1" text=" AND M_PRODUCT.M_PRODUCT_CATEGORY_ID = TO_NUMBER(?) "/>
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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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    <Parameter name="importe"/>
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    <Parameter name="cantidad"/>
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  </SqlMethod>
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</SqlClass>