src/org/openbravo/erpCommon/ad_reports/ReportCash_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="ReportCashData" 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 C_CASHBOOK.C_CASHBOOK_ID, C_CASHBOOK.NAME AS NAMECASHBOOK, C_CASH.STATEMENTDATE, C_CASH.C_CASH_ID, C_CASH.NAME AS NAMECASH, 
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             C_CASH.BEGINNINGBALANCE, C_CASH.ENDINGBALANCE,  C_CURRENCY.ISO_CODE AS CURRENCY,
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             C_CASHLINE.LINE, COALESCE(AD_REF_LIST_TRL.NAME,AD_REF_LIST.NAME) AS NAME, C_CASHLINE.AMOUNT, C_CASHLINE.DESCRIPTION
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      FROM C_CASHBOOK, C_CASH, C_CASHLINE, C_CURRENCY, AD_REF_LIST 
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			     LEFT JOIN AD_REF_LIST_TRL ON AD_REF_LIST.AD_REF_LIST_ID=AD_REF_LIST_TRL.AD_REF_LIST_ID
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      		 					 								 AND AD_REF_LIST_TRL.AD_LANGUAGE = ?
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      WHERE C_CASHBOOK.C_CASHBOOK_ID=C_CASH.C_CASHBOOK_ID
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      AND C_CASH.C_CASH_ID=C_CASHLINE.C_CASH_ID
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      AND C_CASHBOOK.C_CURRENCY_ID=C_CURRENCY.C_CURRENCY_ID
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      AND C_CASHLINE.CASHTYPE=AD_REF_LIST.VALUE
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      AND AD_REFERENCE_ID=217
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      AND C_CASH.AD_Client_ID IN ('1') 
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      AND C_CASH.AD_ORG_ID IN ('1') 
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      AND 1=1
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      AND C_CASH.PROCESSED='Y'
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      ORDER BY NAMECASHBOOK, STATEMENTDATE, C_CASH_ID, C_CASHLINE.LINE
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      ]]></Sql>
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    <Parameter name="adLanguage"/>
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    <Parameter name="adUserClient" type="replace" optional="true" after="AND C_CASH.AD_Client_ID IN (" text="'1'"/>
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    <Parameter name="adUserOrg" type="replace" optional="true" after="AND C_CASH.AD_ORG_ID IN (" text="'1'"/>
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    <Parameter name="parDateFrom" optional="true" after="AND 1=1"><![CDATA[AND C_CASH.STATEMENTDATE >= TO_DATE(?)]]></Parameter>
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    <Parameter name="parDateTo" optional="true" after="AND 1=1"><![CDATA[AND C_CASH.STATEMENTDATE < TO_DATE(?)]]></Parameter>
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    <Parameter name="cashBook" optional="true" after="AND 1=1"><![CDATA[AND C_CASHBOOK.C_CASHBOOK_ID = TO_NUMBER(?)]]></Parameter>
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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="BeginningBalance" type="preparedStatement" return="string">
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    <SqlMethodComment></SqlMethodComment>
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    <Sql>
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    <![CDATA[
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      SELECT COALESCE(SUM(C_CASHLINE.AMOUNT),0) AS TOTAL_AMT
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      FROM C_CASH, C_CASHLINE
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      WHERE C_CASH.C_CASH_ID=C_CASHLINE.C_CASH_ID
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      AND C_CASH.AD_Client_ID IN ('1') 
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      AND C_CASH.AD_ORG_ID IN ('1') 
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      AND C_CASH.STATEMENTDATE < TO_DATE(?)
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      AND C_CASH.C_CASHBOOK_ID = TO_NUMBER(?)
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      AND C_CASH.PROCESSED='Y'
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      ]]></Sql>
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    <Parameter name="adUserClient" type="replace" optional="true" after="AND C_CASH.AD_Client_ID IN (" text="'1'"/>
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    <Parameter name="adUserOrg" type="replace" optional="true" after="AND C_CASH.AD_ORG_ID IN (" text="'1'"/>
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    <Parameter name="statementDate"/>
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    <Parameter name="c_cashbookId"/>
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  </SqlMethod>
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</SqlClass>