<bm:data-filtername="query"expression="(t1.confirmed_flag in ('ACCAUDITED','APPROVED','WF_REJECTED'))"/>
<bm:data-filtername="query"expression="(t1.confirmed_flag in ('ACCAUDITED','APPROVED','WF_REJECTED'))"/>
<bm:data-filtername="query"expression="((t1.transaction_type = 'DEPOSIT' and t1.ref_contract_id is null) or (t1.collection_classes = 'REFUND' and t1.ref_contract_id is null and t1.source_csh_trx_id is null ) or (t1.transaction_type in ('ADVANCE_RECEIPT','RECEIPT') and nvl(t1.collection_classes,'NON') != 'REFUND'))"/>
<bm:data-filtername="query"expression="((t1.transaction_type = 'DEPOSIT' and t1.ref_contract_id is null) or (t1.collection_classes = 'REFUND' and t1.ref_contract_id is null and t1.source_csh_trx_id is null ) or (t1.transaction_type in ('RECEIPT') and nvl(t1.collection_classes,'NON') != 'REFUND'))"/>
<!-- <bm:data-filter enforceOperations="query" expression="(t1.amount_tax > 0 or t1.fixed_data_flag='Y')"/>-->
<!-- <bm:data-filter enforceOperations="query" expression="(t1.amount_tax > 0 or t1.fixed_data_flag='Y')"/>-->
<bm:data-filterenforceOperations="query"expression="(exists(select 1 from con_contract cc where cc.contract_number=t1.contract_number and cc.contract_status!='CANCEL' and cc.data_class='NORMAL') or t1.fixed_data_flag='Y')"/>
<bm:data-filterenforceOperations="query"expression="(exists(select 1 from con_contract cc where cc.contract_number=t1.contract_number and cc.contract_status!='CANCEL' and cc.data_class='NORMAL') or t1.fixed_data_flag='Y')"/>
<bm:query-fieldname="vat_6_flag"queryExpression="((${@vat_6_flag}='Y' and t1.tax_type_rate=0.06) or(${@vat_6_flag}!='Y' and t1.tax_type_rate!=0.06))"/>
<bm:query-fieldname="vat_6_flag"queryExpression="((${@vat_6_flag}='Y' and t1.tax_type_rate=0.06) or(${@vat_6_flag}!='Y' and t1.tax_type_rate!=0.06))"/>
and ga.account_code in('2221001020','2221001023','2221001024')
and ga.account_code in('2221001020','2221001023','2221001024','2221001026')
and h.reversed_flag='N'
and h.reversed_flag='N'
and h.internal_period_num<=to_number(${@end_period})
and h.internal_period_num<=to_number(${@end_period})
and h.internal_period_num>=to_number(${@start_period})
and h.internal_period_num>=to_number(${@start_period})
And (h.je_transaction_code ='HL_SALES_TAX_ACT_NEW' )
And (h.je_transaction_code in ('HL_SALES_TAX_ACT_NEW','FIN_INCOME_RECOGNITION_OP') )
and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
union
union
SELECT h.period_year,
SELECT h.period_year,
...
@@ -336,7 +336,7 @@ SELECT h.period_year,
...
@@ -336,7 +336,7 @@ SELECT h.period_year,
(select 1
(select 1
from gld_accounts g
from gld_accounts g
where g.account_id = d.account_id
where g.account_id = d.account_id
and g.account_code in ('1122000001', '1122000002'))
and g.account_code in ('1122000001', '1122000002','1122000005'))
and rownum = 1)
and rownum = 1)
end due_amount,
end due_amount,
null principal,
null principal,
...
@@ -365,7 +365,7 @@ SELECT h.period_year,
...
@@ -365,7 +365,7 @@ SELECT h.period_year,
(select 1
(select 1
from gld_accounts g
from gld_accounts g
where g.account_id = d.account_id
where g.account_id = d.account_id
and g.account_code in ('1122000001', '1122000002'))
and g.account_code in ('1122000001', '1122000002','1122000005'))
and rownum = 1)
and rownum = 1)
end interest,
end interest,
round(l.amount_cr -
round(l.amount_cr -
...
@@ -392,7 +392,7 @@ SELECT h.period_year,
...
@@ -392,7 +392,7 @@ SELECT h.period_year,
and h.sbo_num is not null
and h.sbo_num is not null
and h.total_amount_dr != 0
and h.total_amount_dr != 0
and ga.account_id = l.account_id
and ga.account_id = l.account_id
and ga.account_code in ('2221001020', '2221001023','2221001024')
and ga.account_code in ('2221001020', '2221001023','2221001024','2221001026')
and h.reversed_flag = 'N'
and h.reversed_flag = 'N'
and h.internal_period_num<=to_number(${@end_period})
and h.internal_period_num<=to_number(${@end_period})
and h.internal_period_num>=to_number(${@start_period})
and h.internal_period_num>=to_number(${@start_period})
(select pp.division from prj_project pp where pp.wfl_instance_id=t1.instance_id) as division,
(select cc.division from csh_payment_req_hd crh,con_contract cc where crh.contract_id=cc.contract_id and crh.wfl_instance_id=t1.instance_id) payment_division
(select pp.division from prj_project pp where pp.wfl_instance_id=t1.instance_id) as division,
(select cc.division from csh_payment_req_hd crh,con_contract cc where crh.contract_id=cc.contract_id and crh.wfl_instance_id=t1.instance_id) payment_division
(select pp.division from prj_project pp where pp.wfl_instance_id=t1.instance_id) division,
(select cc.division from csh_payment_req_hd crh,con_contract cc where crh.contract_id=cc.contract_id and crh.wfl_instance_id=t1.instance_id) payment_division
<a:model-querydefaultWhereClause="d.enabled_flag='Y' and nvl(d.display_flag,'N')!='N'"fetchAll="true"model="hls.HLS500.hls_fin_calc_config_ln"rootPath="calc_config_ln_path"/>
<a:model-querydefaultWhereClause="t.enabled_flag='Y' and (t.display_flag='Y' or (t.display_flag='C' and exists(select 1 from hls_fin_calc_config_quote q where q.calc_session_id=${/parameter/@calc_session_id} and q.layout_area_seq='H' and q.column_name=t.column_name and q.display_flag='Y')))"fetchAll="true"model="hls.HLS500N.hls_fin_calc_config_hd_n"rootPath="calc_config_hd_path"/>
<a:model-querydefaultWhereClause="t.enabled_flag='Y' and (t.display_flag='N' or (t.display_flag='C' and not exists(select 1 from hls_fin_calc_config_quote q where q.calc_session_id=${/parameter/@calc_session_id} and q.layout_area_seq='H' and q.column_name=t.column_name and q.display_flag='Y')))"fetchAll="true"model="hls.HLS500N.hls_fin_calc_config_hd_n"rootPath="temp_config_hd_path"/>