src/org/openbravo/erpCommon/ad_reports/ReportSalesOrderOpenItem_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="ReportSalesOrderOpenItemData" 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 A.CLIENT_NAME, A.DOCUMENTNO, A.DATEORDERED,A.LINENETAMT, 
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      C_CASH.NAME AS CASHNAME, C_CASHLINE.C_CASHLINE_ID, C_CASHLINE.LINE, C_CASHLINE.DESCRIPTION, C_CASHLINE.AMOUNT
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      FROM   C_CASHLINE right join
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      (SELECT CORDER.C_ORDER_ID, C_BPARTNER.NAME AS CLIENT_NAME, CORDER.DOCUMENTNO AS DOCUMENTNO, CORDER.DATEORDERED AS DATEORDERED,
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      CORDER.GRANDTOTAL AS LINENETAMT
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      FROM C_ORDER CORDER, (SELECT C_ORDER_ID FROM C_ORDERLINE WHERE qtydelivered <> qtyinvoiced) CO, 
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      C_BPARTNER
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      WHERE CORDER.C_ORDER_ID=CO.C_ORDER_ID
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      AND CORDER.PROCESSED= 'Y'
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      AND CORDER.PAYMENTRULE='C'
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      AND NOT EXISTS (SELECT 1 FROM C_CASHLINE
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                      WHERE C_CASHLINE.C_ORDER_ID=CORDER.C_ORDER_ID
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                      HAVING SUM(C_CASHLINE.AMOUNT)=CORDER.GRANDTOTAL)
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      AND CORDER.AD_CLIENT_ID IN ('1')
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      AND CORDER.AD_ORG_ID IN ('1')
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      AND CORDER.C_BPARTNER_ID=C_BPARTNER.C_BPARTNER_ID
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      AND 1=1
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      GROUP BY CORDER.C_ORDER_ID, C_BPARTNER.NAME , CORDER.DOCUMENTNO, CORDER.DATEORDERED,CORDER.GRANDTOTAL) A on A.C_ORDER_ID = C_CASHLINE.C_ORDER_ID
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          left join C_CASH on C_CASHLINE.C_CASH_ID = C_CASH.C_CASH_ID
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      ORDER BY CLIENT_NAME
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     ]]></Sql>
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    <Parameter name="adUserClient" type="replace" optional="true" after="AND CORDER.AD_CLIENT_ID IN (" text="'1'"/>
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    <Parameter name="adUserOrg" type="replace" optional="true" after="AND CORDER.AD_ORG_ID IN (" text="'1'"/>
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    <Parameter name="mWarehouseId" optional="true" after="AND 1=1"><![CDATA[AND CORDER.M_WAREHOUSE_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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</SqlClass>