src/org/openbravo/erpCommon/ad_callouts/SL_CashJournal_Amounts_data.xsql
author RM packaging bot <staff.rm@openbravo.com>
Tue, 28 Jun 2011 10:33:23 +0000
changeset 9542 845811ab032b
parent 9072 79e55dfc8af0
permissions -rw-r--r--
Update AD_MODULE version to 2.50MP31
<?xml version="1.0" encoding="UTF-8" ?>
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 * under the License. 
 * The Original Code is Openbravo ERP. 
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<SqlClass name="SLCashJournalAmountsData" package="org.openbravo.erpCommon.ad_callouts">
  <SqlMethod name="select" type="preparedStatement" return="multiple">
    <SqlMethodComment></SqlMethodComment>
    <Sql>
      SELECT m_product_id FROM m_product 
    </Sql>
  </SqlMethod>
  <SqlMethod name="amountOrder" type="preparedStatement" return="string" default="">
    <SqlMethodComment></SqlMethodComment>
    <Sql>
      SELECT (CASE ISSOTRX WHEN 'Y' THEN C_ORDER.GRANDTOTAL ELSE -C_ORDER.GRANDTOTAL END) AS AMOUNT
      FROM C_ORDER 
      WHERE C_ORDER_ID = ?
    </Sql>
    <Parameter name="cOrderId"/>
  </SqlMethod>
  <SqlMethod name="amountDebtPayment" type="preparedStatement" return="string" default="">
    <SqlMethodComment></SqlMethodComment>
    <Sql>
      SELECT C_Currency_Convert((CASE ISRECEIPT WHEN 'Y' THEN p.AMOUNT ELSE -p.AMOUNT END), p.C_Currency_ID, (SELECT b.C_CURRENCY_ID
                                                                              FROM C_CASH C, C_CASHBOOK B 
                                                                              WHERE C.C_CASHBOOK_ID = B.C_CASHBOOK_ID
                                                                              AND C.C_CASH_ID = ?),
                                                    (SELECT STATEMENTDATE FROM C_CASH WHERE C_CASH_ID = ?),null,p.AD_Client_ID,p.AD_Org_ID) as amount
      FROM C_DEBT_PAYMENT p
      WHERE C_DEBT_PAYMENT_ID = ?
    </Sql>
    <Parameter name="cCash"/> 
    <Parameter name="cCash"/>
    <Parameter name="cDebtPaymentId"/>
  </SqlMethod>
  <SqlMethod name="amountDebtPaymentBank" type="preparedStatement" return="string" default="">
    <SqlMethodComment></SqlMethodComment>
    <Sql>
      SELECT C_Currency_Convert((CASE ISRECEIPT WHEN 'Y' THEN p.AMOUNT ELSE -p.AMOUNT END), p.C_Currency_ID,(SELECT A.C_CURRENCY_ID
                                                                              FROM C_BANKSTATEMENT S, C_BANKACCOUNT A 
                                                                              WHERE S.C_BANKACCOUNT_ID = A.C_BANKACCOUNT_ID 
                                                                              AND S.C_BankStatement_ID = ?),
                                                                        (SELECT STATEMENTDATE FROM C_BANKSTATEMENT WHERE C_BANKSTATEMENT_ID = ?),null,p.AD_Client_ID,p.AD_Org_ID) as amount
      FROM C_DEBT_PAYMENT p
      WHERE C_DEBT_PAYMENT_ID = ?
    </Sql>
    <Parameter name="cBankstatement"/>
    <Parameter name="cBankstatement"/>
    <Parameter name="cDebtPaymentId"/>
  </SqlMethod>
  <SqlMethod name="debtPaymentDescription" type="preparedStatement" return="string" default="">
    <SqlMethodComment></SqlMethodComment>
    <Sql>
      SELECT DESCRIPTION
      FROM C_DEBT_PAYMENT
      WHERE C_DEBT_PAYMENT_ID = ?
    </Sql>
    <Parameter name="cDebtPaymentId"/>
  </SqlMethod>
</SqlClass>