diff options
Diffstat (limited to 'sql/modules/Voucher.sql')
-rw-r--r-- | sql/modules/Voucher.sql | 32 |
1 files changed, 26 insertions, 6 deletions
diff --git a/sql/modules/Voucher.sql b/sql/modules/Voucher.sql index 7abc65e7..b5dc76b1 100644 --- a/sql/modules/Voucher.sql +++ b/sql/modules/Voucher.sql @@ -71,25 +71,45 @@ BEGIN WHERE class = 'ar') UNION -- TODO: Add the class labels to the class table. - SELECT v.id, a.source, a.memo, v.batch_id, v.trans_id, + SELECT v.id, a.source, + cr.meta_number || '--' || co.legal_name , + v.batch_id, v.trans_id, CASE WHEN bc.class LIKE 'payment%' THEN a.amount * -1 - ELSE amount END, a.transdate, + ELSE a.amount END, a.transdate, CASE WHEN bc.class = 'payment' THEN 'Payment' - WHEN bc.class = 'receipt' THEN 'Receipt' WHEN bc.class = 'payment_reversal' THEN 'Payment Reversal' + END + FROM voucher v + JOIN acc_trans a ON (v.trans_id = a.trans_id) + JOIN batch_class bc ON (bc.id = v.batch_class) + JOIN chart c ON (a.chart_id = c.id) + JOIN ap ON (ap.id = a.trans_id) + JOIN entity_credit_account cr + ON (ap.entity_credit_account = cr.id) + JOIN company co ON (cr.entity_id = co.entity_id) + WHERE v.batch_id = in_batch_id + AND a.voucher_id = v.id + AND (bc.class like 'payment%' AND c.link = 'AP') + UNION + SELECT v.id, a.source, a.memo, v.batch_id, v.trans_id, + CASE WHEN bc.class LIKE 'payment%' THEN a.amount * -1 + ELSE a.amount END, a.transdate, + CASE WHEN bc.class = 'receipt' THEN 'Receipt' WHEN bc.class = 'receipt_reversal' THEN 'Receipt Reversal' - ELSE 'UNKNOWN' END FROM voucher v JOIN acc_trans a ON (v.trans_id = a.trans_id) JOIN batch_class bc ON (bc.id = v.batch_class) JOIN chart c ON (a.chart_id = c.id) + JOIN ar ON (ar.id = a.trans_id) + JOIN entity_credit_account cr + ON (ar.entity_credit_account = cr.id) + JOIN company co ON (cr.entity_id = co.entity_id) WHERE v.batch_id = in_batch_id AND a.voucher_id = v.id - AND (bc.class like 'payment%' AND c.link = 'AP') - OR (bc.class like 'receipt%' AND c.link = 'AR') + AND (bc.class like 'receipt%' AND c.link = 'AR') UNION SELECT v.id, g.reference, g.description, v.batch_id, v.trans_id, sum(a.amount), g.transdate, 'gl' |