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  • Test Libro Del Mayor

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    Amauris Rivas
    9 views1 page
    This document contains an SQL query that selects data from various tables in a database related to accounting transactions. The query selects fields like the accounting date, journal ID, account code, account name, debit, credit, user, project, and dimensions for accounting transactions between given dates. It joins tables related to accounts, journals, documents, items, and costs to retrieve associated data and returns the records ordered by account code, date, and journal ID.

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    test libro del mayor

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    This document contains an SQL query that selects data from various tables in a database related to accounting transactions. The query selects fields like the accounting date, journal ID, account code, account name, debit, credit, user, project, and dimensions for accounting transactions between given dates. It joins tables related to accounts, journals, documents, items, and costs to retrieve associated data and returns the records ordered by account code, date, and journal ID.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Test Libro Del Mayor

    Uploaded by

    Amauris Rivas
    This document contains an SQL query that selects data from various tables in a database related to accounting transactions. The query selects fields like the accounting date, journal ID, account code, account name, debit, credit, user, project, and dimensions for accounting transactions between given dates. It joins tables related to accounts, journals, documents, items, and costs to retrieve associated data and returns the records ordered by account code, date, and journal ID.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    SELECT T1.RefDate 'Fecha Contable', T1.TransId 'Diario', T0.

    FormatCode 'Cuenta',
    T0.AcctName,
    T1.Debit '..........Debe..........', T1.Credit '..........Haber..........',
    T4.Memo 'Comentario Sistema', T1.[ContraAct], T5.AcctName, T6.[PrjName], T1.
    [Project], T1.[ProfitCode] 'Dimensi�n 1' , T1.[OcrCode2] 'Dimensi�n 2', T1.
    [OcrCode3] 'Dimensi�n 3', T1.[OcrCode4] 'Dimensi�n 4', T7.[DocNum], T9.[ItemCode]
    'C�digo Articulo', T8.[Dscription] 'Articulo', T9.[ItmsGrpCod] 'Grupo', T10.
    [ItmsGrpNam], T10.[SaleCostAc] 'Cta. de Costo del Grupo', T11.[AcctName], T8.
    [AcctCode] 'Cta. Costo Registrado', T0.AcctName, CASE WHEN (T10.[SaleCostAc]<> T8.
    [AcctCode]) THEN 'Revisar' ELSE ' ' END 'Condici�n' , T3.U_NAME 'Usuario'
    FROM OJDT T2
    INNER JOIN JDT1 T1 ON T1.[TransId] = T2.[TransId] AND T1.[Account]
    BETWEEN [%2] AND [%3]
    LEFT JOIN OACT T0 ON T0.[AcctCode] = T1.[Account]
    LEFT JOIN OUSR T3 ON T1.UserSign = T3.UserID
    LEFT JOIN OJDT T4 ON T2.[TransId] = T4.[TransId]
    LEFT JOIN OACT T5 ON T5.[AcctCode] = T1.[ContraAct]
    LEFT JOIN OPRJ T6 ON T1.[Project] = T6.[PrjCode]
    LEFT JOIN IGE1 T8 ON T8.[DocEntry] = T1.[BaseRef] AND T8.[objType] =
    T1.[TransType] AND T8.[AcctCode] = T0.[FormatCode]
    AND
    ROUND(T1.Debit,0,1) = ROUND((T8.[Quantity] * T8.[StockPrice]),0,1)
    LEFT JOIN OIGE T7 ON T7.[DocNum] = T1.[BaseRef] AND T7.[objType] = T1.
    [TransType]
    LEFT JOIN OITM T9 ON T9.[ItemCode] = T8.[ItemCode]
    LEFT JOIN OITB T10 ON T10.[ItmsGrpCod] = T9.[ItmsGrpCod]
    LEFT JOIN OACT T11 ON T11.[AcctCode] = T10.[SaleCostAc]

    WHERE T2.RefDate BETWEEN [%0] AND [%1]

    ORDER BY T0.FormatCode, T1.RefDate, T1.TransId

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