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
<?xml version="1.0" encoding="UTF-8" ?>
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<SqlClass name="ReportCashData" package="org.openbravo.erpCommon.ad_reports">
  <SqlClassComment></SqlClassComment>
  <SqlMethod name="select" type="preparedStatement" return="multiple">
    <SqlMethodComment></SqlMethodComment>
    <Sql>
    <![CDATA[
      SELECT C_CASHBOOK.C_CASHBOOK_ID, C_CASHBOOK.NAME AS NAMECASHBOOK, C_CASH.STATEMENTDATE, C_CASH.C_CASH_ID, C_CASH.NAME AS NAMECASH, 
             C_CASH.BEGINNINGBALANCE, C_CASH.ENDINGBALANCE,  C_CURRENCY.ISO_CODE AS CURRENCY,
             C_CASHLINE.LINE, COALESCE(AD_REF_LIST_TRL.NAME,AD_REF_LIST.NAME) AS NAME, C_CASHLINE.AMOUNT, C_CASHLINE.DESCRIPTION
      FROM C_CASHBOOK, C_CASH, C_CASHLINE, C_CURRENCY, AD_REF_LIST 
			     LEFT JOIN AD_REF_LIST_TRL ON AD_REF_LIST.AD_REF_LIST_ID=AD_REF_LIST_TRL.AD_REF_LIST_ID
      		 					 								 AND AD_REF_LIST_TRL.AD_LANGUAGE = ?
      WHERE C_CASHBOOK.C_CASHBOOK_ID=C_CASH.C_CASHBOOK_ID
      AND C_CASH.C_CASH_ID=C_CASHLINE.C_CASH_ID
      AND C_CASHBOOK.C_CURRENCY_ID=C_CURRENCY.C_CURRENCY_ID
      AND C_CASHLINE.CASHTYPE=AD_REF_LIST.VALUE
      AND AD_REFERENCE_ID=217
      AND C_CASH.AD_Client_ID IN ('1') 
      AND C_CASH.AD_ORG_ID IN ('1') 
      AND 1=1
      AND C_CASH.PROCESSED='Y'
      ORDER BY NAMECASHBOOK, STATEMENTDATE, C_CASH_ID, C_CASHLINE.LINE
      ]]></Sql>
    <Parameter name="adLanguage"/>
    <Parameter name="adUserClient" type="replace" optional="true" after="AND C_CASH.AD_Client_ID IN (" text="'1'"/>
    <Parameter name="adUserOrg" type="replace" optional="true" after="AND C_CASH.AD_ORG_ID IN (" text="'1'"/>
    <Parameter name="parDateFrom" optional="true" after="AND 1=1"><![CDATA[AND C_CASH.STATEMENTDATE >= TO_DATE(?)]]></Parameter>
    <Parameter name="parDateTo" optional="true" after="AND 1=1"><![CDATA[AND C_CASH.STATEMENTDATE < TO_DATE(?)]]></Parameter>
    <Parameter name="cashBook" optional="true" after="AND 1=1"><![CDATA[AND C_CASHBOOK.C_CASHBOOK_ID = TO_NUMBER(?)]]></Parameter>
  </SqlMethod>
  <SqlMethod name="set" type="constant" return="multiple">
      <SqlMethodComment></SqlMethodComment>
      <Sql></Sql>
  </SqlMethod>
    <SqlMethod name="BeginningBalance" type="preparedStatement" return="string">
    <SqlMethodComment></SqlMethodComment>
    <Sql>
    <![CDATA[
      SELECT COALESCE(SUM(C_CASHLINE.AMOUNT),0) AS TOTAL_AMT
      FROM C_CASH, C_CASHLINE
      WHERE C_CASH.C_CASH_ID=C_CASHLINE.C_CASH_ID
      AND C_CASH.AD_Client_ID IN ('1') 
      AND C_CASH.AD_ORG_ID IN ('1') 
      AND C_CASH.STATEMENTDATE < TO_DATE(?)
      AND C_CASH.C_CASHBOOK_ID = TO_NUMBER(?)
      AND C_CASH.PROCESSED='Y'
      ]]></Sql>
    <Parameter name="adUserClient" type="replace" optional="true" after="AND C_CASH.AD_Client_ID IN (" text="'1'"/>
    <Parameter name="adUserOrg" type="replace" optional="true" after="AND C_CASH.AD_ORG_ID IN (" text="'1'"/>
    <Parameter name="statementDate"/>
    <Parameter name="c_cashbookId"/>
  </SqlMethod>
</SqlClass>