src/org/openbravo/erpCommon/ad_reports/InvoiceEdition_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
<?xml version="1.0" encoding="UTF-8" ?>
<!--
 *************************************************************************
 * The contents of this file are subject to the Openbravo  Public  License
 * Version  1.0  (the  "License"),  being   the  Mozilla   Public  License
 * Version 1.1  with a permitted attribution clause; you may not  use this
 * file except in compliance with the License. You  may  obtain  a copy of
 * the License at http://www.openbravo.com/legal/license.html 
 * Software distributed under the License  is  distributed  on  an "AS IS"
 * basis, WITHOUT WARRANTY OF ANY KIND, either express or implied. See the
 * License for the specific  language  governing  rights  and  limitations
 * under the License. 
 * The Original Code is Openbravo ERP. 
 * The Initial Developer of the Original Code is Openbravo SL 
 * All portions are Copyright (C) 2001-2006 Openbravo SL 
 * All Rights Reserved. 
 * Contributor(s):  ______________________________________.
 ************************************************************************
-->





<SqlClass name="InvoiceEditionData" package="org.openbravo.erpCommon.ad_reports">
  <SqlClassComment></SqlClassComment>
  <SqlMethod name="select" type="preparedStatement" return="multiple">
    <SqlMethodComment></SqlMethodComment>
    <Sql>
    <![CDATA[
      SELECT COALESCE(C_INVOICE.POREFERENCE, C_INVOICE.DOCUMENTNO) AS DOCUMENTNO, C_INVOICE.DATEINVOICED AS DATEINVOICED, C_BPARTNER.NAME AS CLIENT_NAME, M_PRODUCT.NAME AS PRODUCT_NAME, SUM(C_INVOICELINE.QTYINVOICED) AS QUANTITYORDER, 
      C_UOM.NAME AS UOMNAME, C_INVOICELINE.PRICEACTUAL AS PRICEACTUAL, SUM(C_INVOICELINE.LINENETAMT) AS PRICELIST
      FROM C_INVOICE, C_INVOICELINE, M_PRODUCT, C_UOM, C_BPARTNER
      WHERE C_INVOICE.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID
      AND C_INVOICE.C_INVOICE_ID = C_INVOICELINE.C_INVOICE_ID
      AND C_INVOICELINE.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID
      AND C_INVOICELINE.C_UOM_ID = C_UOM.C_UOM_ID
      AND C_INVOICE.AD_ORG_ID IN ('1')
      AND C_INVOICE.AD_CLIENT_ID IN ('1')
      AND 1=1
      AND C_INVOICE.ISSOTRX = ?
      GROUP BY C_BPARTNER.NAME, M_PRODUCT.NAME, C_UOM.NAME, C_INVOICELINE.PRICEACTUAL, COALESCE(C_INVOICE.POREFERENCE, C_INVOICE.DOCUMENTNO), C_INVOICE.DATEINVOICED
      ORDER BY C_BPARTNER.NAME, COALESCE(C_INVOICE.POREFERENCE, C_INVOICE.DOCUMENTNO), C_INVOICE.DATEINVOICED
     ]]></Sql>
    <Parameter name="adUserOrg" type="replace" optional="true" after="AND C_INVOICE.AD_ORG_ID IN (" text="'1'"/>
    <Parameter name="adUserClient" type="replace" optional="true" after="AND C_INVOICE.AD_CLIENT_ID IN (" text="'1'"/>
    <Parameter name="dateFrom" optional="true" after="1=1"><![CDATA[AND C_INVOICE.DATEINVOICED >= TO_DATE(?)]]></Parameter>
    <Parameter name="dateTo" optional="true" after="1=1"><![CDATA[AND C_INVOICE.DATEINVOICED < TO_DATE(?)]]></Parameter>
    <Parameter name="cBPartnerId" optional="true" after="1=1"><![CDATA[AND C_INVOICE.C_BPARTNER_ID = TO_NUMBER(?)]]></Parameter>
    <Parameter name="cProjectId" optional="true" after="1=1"><![CDATA[AND C_INVOICE.C_PROJECT_ID = TO_NUMBER(?)]]></Parameter>
    <Parameter name="issotrx"/>
  </SqlMethod>
  <SqlMethod name="set" type="constant" return="multiple">
      <SqlMethodComment></SqlMethodComment>
      <Sql></Sql>
  </SqlMethod>
</SqlClass>