details:   /erp/devel/pi/rev/8e34a3f11b2e
changeset: 12512:8e34a3f11b2e
user:      Stefan Hühner <stefan.huehner <at> openbravo.com>
date:      Fri May 27 11:49:22 2011 +0200
summary:   [cleanup] Related to: a52eba12f88f, move non-public xsql file also

diffstat:

 src/org/openbravo/erpCommon/ad_reports/ReportTaxInvoice_data.xsql |  116 
----------
 1 files changed, 0 insertions(+), 116 deletions(-)

diffs (121 lines):

diff -r a52eba12f88f -r 8e34a3f11b2e 
src/org/openbravo/erpCommon/ad_reports/ReportTaxInvoice_data.xsql
--- a/src/org/openbravo/erpCommon/ad_reports/ReportTaxInvoice_data.xsql Fri May 
27 11:26:03 2011 +0200
+++ /dev/null   Thu Jan 01 00:00:00 1970 +0000
@@ -1,117 +0,0 @@
-<?xml version="1.0" encoding="UTF-8" ?>
-<!--
- *************************************************************************
- * The contents of this file are subject to the Openbravo  Public  License
- * Version  1.1  (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 SLU 
- * All portions are Copyright (C) 2001-2006 Openbravo SLU 
- * All Rights Reserved. 
- * Contributor(s):  ______________________________________.
- ************************************************************************
--->
-
-<SqlClass name="ReportTaxInvoiceData" 
package="org.openbravo.erpCommon.ad_reports">
-  <SqlClassComment></SqlClassComment>
-  <SqlMethod name="select" type="preparedStatement" return="multiple">
-    <SqlMethodComment></SqlMethodComment>
-    <Sql>
-    <![CDATA[
-      SELECT C_INVOICE.ISSOTRX AS SALES, 'Y' AS NATIONAL, C_INVOICE.DOCUMENTNO 
AS DOCUMENTNO, C_INVOICE.DATEINVOICED, C_BPARTNER.NAME AS BPARTNER, 
LTRIM(RTRIM(C_TAX.NAME, ' '), ' ') AS TAXNAME, 
-      SUM(CASE WHEN DOCBASETYPE IN ('ARC','APC') THEN -1 * 
(C_CURRENCY_CONVERT(C_INVOICETAX.TAXBASEAMT, C_INVOICE.C_CURRENCY_ID, ?, 
TO_DATE(COALESCE(C_INVOICE.DATEINVOICED, NOW())), NULL, 
C_INVOICETAX.AD_CLIENT_ID, C_INVOICETAX.AD_ORG_ID)) 
-      ELSE C_CURRENCY_CONVERT(C_INVOICETAX.TAXBASEAMT, 
C_INVOICE.C_CURRENCY_ID, ?, TO_DATE(COALESCE(C_INVOICE.DATEINVOICED, NOW())), 
NULL, C_INVOICETAX.AD_CLIENT_ID, C_INVOICETAX.AD_ORG_ID) END) AS TAXBASEAMT, 
-      SUM(CASE WHEN DOCBASETYPE IN ('ARC','APC') THEN -1 * ( 
C_CURRENCY_CONVERT(C_INVOICETAX.TAXAMT, C_INVOICE.C_CURRENCY_ID, ?, 
TO_DATE(COALESCE(C_INVOICE.DATEINVOICED, NOW())), NULL, 
C_INVOICETAX.AD_CLIENT_ID, C_INVOICETAX.AD_ORG_ID)) ELSE ( 
C_CURRENCY_CONVERT(C_INVOICETAX.TAXAMT, C_INVOICE.C_CURRENCY_ID, ?, 
TO_DATE(COALESCE(C_INVOICE.DATEINVOICED, NOW())), NULL, 
C_INVOICETAX.AD_CLIENT_ID, C_INVOICETAX.AD_ORG_ID)) END) AS TAXAMT,'' AS 
ADTREEID
-      FROM C_TAX, C_INVOICETAX, C_INVOICE, C_BPARTNER_LOCATION, C_LOCATION, 
C_BPARTNER, C_DOCTYPE
-      WHERE C_TAX.C_TAX_ID=C_INVOICETAX.C_TAX_ID
-      AND C_INVOICETAX.C_INVOICE_ID=C_INVOICE.C_INVOICE_ID
-      AND C_INVOICE.C_BPARTNER_LOCATION_ID = 
C_BPARTNER_LOCATION.C_BPARTNER_LOCATION_ID
-      AND C_BPARTNER_LOCATION.C_LOCATION_ID = C_LOCATION.C_LOCATION_ID
-      AND C_INVOICE.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID
-      AND C_INVOICE.C_DOCTYPE_ID = C_DOCTYPE.C_DOCTYPE_ID
-      AND C_LOCATION.C_COUNTRY_ID = ?
-      AND C_INVOICE.PROCESSED = 'Y'
-      AND C_INVOICE.ISACTIVE = 'Y'
-      AND C_INVOICE.AD_CLIENT_ID IN ('1')
-      AND 1=1
-      AND C_INVOICE.ISSOTRX = ?
-      AND C_INVOICE.AD_ORG_ID IN ('1')
-      GROUP BY C_INVOICE.DOCUMENTNO, C_INVOICE.DATEINVOICED, C_TAX.NAME, 
C_BPARTNER.NAME, C_INVOICE.ISSOTRX
-      HAVING SUM(C_INVOICETAX.TAXBASEAMT) <> 0
-      ORDER BY C_TAX.NAME, C_INVOICE.DATEINVOICED
-     ]]></Sql>
-    <Parameter name="cCurrencyConv"/>
-    <Parameter name="cCurrencyConv"/>
-    <Parameter name="cCurrencyConv"/>
-    <Parameter name="cCurrencyConv"/>
-    <Parameter name="cCountryId"/>
-    <Parameter name="adUserClient" type="replace" optional="true" after="AND 
C_INVOICE.AD_CLIENT_ID IN (" text="'1'"/>
-    <Parameter name="parDateFrom" optional="true" after="AND 1=1"><![CDATA[ 
AND C_INVOICE.DATEINVOICED >= TO_DATE(?)]]></Parameter>
-    <Parameter name="parDateTo" optional="true" after="AND 1=1"><![CDATA[ AND 
C_INVOICE.DATEINVOICED < TO_DATE(?)]]></Parameter>
-    <Parameter name="issotrx"/>
-    <Parameter name="adOrgId" optional="true" type="replace" after="AND 
C_INVOICE.AD_ORG_ID IN (" text="'1'"/>
-  </SqlMethod>
-
-  <SqlMethod name="set" type="constant" return="multiple">
-      <SqlMethodComment></SqlMethodComment>
-      <Sql></Sql>
-  </SqlMethod>
-
-  <SqlMethod name="selectTreeNode" type="preparedStatement" return="string" 
default="">
-  <SqlMethodComment></SqlMethodComment>
-    <Sql>
-    <![CDATA[
-      SELECT MAX(AD_TREE_ID) AS ADTREEID
-      FROM AD_TREE
-      WHERE TREETYPE = 'OO'
-      AND AD_CLIENT_ID IN ('1')
-     ]]></Sql>
-    <Parameter name="adUserClient" type="replace" optional="true" after="AND 
AD_CLIENT_ID IN (" text="'1'"/>
-  </SqlMethod>
-
-  <SqlMethod name="selectForeign" type="preparedStatement" return="multiple">
-    <SqlMethodComment></SqlMethodComment>
-    <Sql>
-    <![CDATA[
-      SELECT C_INVOICE.ISSOTRX AS SALES, 'N' AS NATIONAL, C_INVOICE.DOCUMENTNO 
AS DOCUMENTNO, C_INVOICE.DATEINVOICED, 
-      C_BPARTNER.NAME AS BPARTNER, LTRIM(RTRIM(C_TAX.NAME, ' '), ' ') AS 
TAXNAME, 
-      SUM(CASE WHEN DOCBASETYPE IN ('ARC','APC') THEN -1 * 
(C_CURRENCY_CONVERT(C_INVOICETAX.TAXBASEAMT, C_INVOICE.C_CURRENCY_ID, ?, 
TO_DATE(COALESCE(C_INVOICE.DATEINVOICED, NOW())), NULL, 
C_INVOICETAX.AD_CLIENT_ID, C_INVOICETAX.AD_ORG_ID)) 
-      ELSE C_CURRENCY_CONVERT(C_INVOICETAX.TAXBASEAMT, 
C_INVOICE.C_CURRENCY_ID, ?, TO_DATE(COALESCE(C_INVOICE.DATEINVOICED, NOW())), 
NULL, C_INVOICETAX.AD_CLIENT_ID, C_INVOICETAX.AD_ORG_ID) END) AS TAXBASEAMT, 
-      SUM(CASE WHEN DOCBASETYPE IN ('ARC','APC') THEN -1 * ( 
C_CURRENCY_CONVERT(C_INVOICETAX.TAXAMT, C_INVOICE.C_CURRENCY_ID, ?, 
TO_DATE(COALESCE(C_INVOICE.DATEINVOICED, NOW())), NULL, 
C_INVOICETAX.AD_CLIENT_ID, C_INVOICETAX.AD_ORG_ID)) ELSE ( 
C_CURRENCY_CONVERT(C_INVOICETAX.TAXAMT, C_INVOICE.C_CURRENCY_ID, ?, 
TO_DATE(COALESCE(C_INVOICE.DATEINVOICED, NOW())), NULL, 
C_INVOICETAX.AD_CLIENT_ID, C_INVOICETAX.AD_ORG_ID)) END) AS TAXAMT,'' AS 
ADTREEID
-      FROM C_TAX, C_INVOICETAX, C_INVOICE, C_BPARTNER_LOCATION, C_LOCATION, 
C_BPARTNER, C_DOCTYPE
-      WHERE C_TAX.C_TAX_ID=C_INVOICETAX.C_TAX_ID
-      AND C_INVOICETAX.C_INVOICE_ID=C_INVOICE.C_INVOICE_ID
-      AND C_INVOICE.C_BPARTNER_LOCATION_ID = 
C_BPARTNER_LOCATION.C_BPARTNER_LOCATION_ID
-      AND C_BPARTNER_LOCATION.C_LOCATION_ID = C_LOCATION.C_LOCATION_ID
-      AND C_INVOICE.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID
-      AND C_INVOICE.C_DOCTYPE_ID = C_DOCTYPE.C_DOCTYPE_ID
-      AND C_LOCATION.C_COUNTRY_ID <> ?
-      AND C_INVOICE.PROCESSED = 'Y'
-      AND C_INVOICE.ISACTIVE = 'Y'
-      AND C_INVOICE.AD_CLIENT_ID IN ('1')
-      AND 1=1
-      AND C_INVOICE.ISSOTRX = ?
-      AND C_INVOICE.AD_ORG_ID IN ('1')
-      GROUP BY C_INVOICE.DOCUMENTNO, C_TAX.NAME, C_INVOICE.DATEINVOICED, 
C_BPARTNER.NAME, C_INVOICE.ISSOTRX
-      HAVING SUM(C_INVOICETAX.TAXBASEAMT) <> 0
-      ORDER BY C_TAX.NAME, C_INVOICE.DATEINVOICED
-     ]]></Sql>
-    <Parameter name="cCurrencyConv"/>
-    <Parameter name="cCurrencyConv"/>
-    <Parameter name="cCurrencyConv"/>
-    <Parameter name="cCurrencyConv"/>
-    <Parameter name="cCountryId"/>
-    <Parameter name="adUserClient" type="replace" optional="true" after="AND 
C_INVOICE.AD_CLIENT_ID IN (" text="'1'"/>
-    <Parameter name="parDateFrom" optional="true" after="AND 1=1"><![CDATA[ 
AND C_INVOICE.DATEINVOICED >= TO_DATE(?)]]></Parameter>
-    <Parameter name="parDateTo" optional="true" after="AND 1=1"><![CDATA[ AND 
C_INVOICE.DATEINVOICED < TO_DATE(?)]]></Parameter>
-    <Parameter name="issotrx"/>
-    <Parameter name="adOrgId" optional="true" type="replace" after="AND 
C_INVOICE.AD_ORG_ID IN (" text="'1'"/>
-  </SqlMethod>
-
-</SqlClass>

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