modules/org.openbravo.client.querylist/src-db/database/sourcedata/OBCQL_WIDGET_QUERY.xml
author Pablo Sarobe <pablo.sarobe@openbravo.com>
Thu, 30 Dec 2010 18:06:38 +0100
changeset 9503 353409564ae1
parent 9495 10cfde195c41
child 9705 4a45559183de
permissions -rw-r--r--
[OBCQL] Added widget pending goods receipt
harpreet@9091
     1
<?xml version='1.0' encoding='UTF-8'?>
harpreet@9091
     2
<data>
mikel@9334
     3
<!--1EF87E8E961A4E5BA3B41E1AB772B47C--><OBCQL_WIDGET_QUERY>
mikel@9334
     4
<!--1EF87E8E961A4E5BA3B41E1AB772B47C-->  <OBCQL_WIDGET_QUERY_ID><![CDATA[1EF87E8E961A4E5BA3B41E1AB772B47C]]></OBCQL_WIDGET_QUERY_ID>
mikel@9334
     5
<!--1EF87E8E961A4E5BA3B41E1AB772B47C-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
mikel@9334
     6
<!--1EF87E8E961A4E5BA3B41E1AB772B47C-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
mikel@9334
     7
<!--1EF87E8E961A4E5BA3B41E1AB772B47C-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
mikel@9334
     8
<!--1EF87E8E961A4E5BA3B41E1AB772B47C-->  <OBKMO_WIDGET_CLASS_ID><![CDATA[147D825456D54D0486C3D7072531C5C9]]></OBKMO_WIDGET_CLASS_ID>
mikel@9334
     9
<!--1EF87E8E961A4E5BA3B41E1AB772B47C-->  <HQL><![CDATA[select inv.id as invoiceId, inv.documentNo as documentNo,
gorkaion@9469
    10
       inv.businessPartner.id as businessPartnerId, inv.businessPartner.name as businessPartnerName,
gorkaion@9495
    11
       inv.invoiceDate as invoiceDate, inv.grandTotalAmount as grandTotalAmount,
gorkaion@9495
    12
       inv.paymentTerms.name as paymentTerms, inv.outstandingAmount as outstandingAmount,
gorkaion@9495
    13
       inv.daysTillDue as daysTillDue, inv.dueAmount as dueAmount
mikel@9334
    14
from Invoice as inv
mikel@9334
    15
where inv.businessPartner.name like :businessPartnerName
mikel@9334
    16
      and inv.documentNo like :documentNo
mikel@9334
    17
      and inv.processed = true
mikel@9334
    18
      and inv.paymentComplete = false
mikel@9334
    19
      and inv.salesTransaction = true
mikel@9334
    20
      and inv.client.id = :client
mikel@9334
    21
order by inv.invoiceDate]]></HQL>
mikel@9334
    22
<!--1EF87E8E961A4E5BA3B41E1AB772B47C--></OBCQL_WIDGET_QUERY>
mikel@9334
    23
mikel@9334
    24
<!--58BCB96595FA45678CC1423402238309--><OBCQL_WIDGET_QUERY>
mikel@9334
    25
<!--58BCB96595FA45678CC1423402238309-->  <OBCQL_WIDGET_QUERY_ID><![CDATA[58BCB96595FA45678CC1423402238309]]></OBCQL_WIDGET_QUERY_ID>
mikel@9334
    26
<!--58BCB96595FA45678CC1423402238309-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
mikel@9334
    27
<!--58BCB96595FA45678CC1423402238309-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
mikel@9334
    28
<!--58BCB96595FA45678CC1423402238309-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
mikel@9334
    29
<!--58BCB96595FA45678CC1423402238309-->  <OBKMO_WIDGET_CLASS_ID><![CDATA[34F279BBB85945519DC38F21573106C0]]></OBKMO_WIDGET_CLASS_ID>
mikel@9334
    30
<!--58BCB96595FA45678CC1423402238309-->  <HQL><![CDATA[select inv.id as invoiceId, inv.documentNo as documentNo,
gorkaion@9469
    31
       inv.businessPartner.id as businessPartnerId, inv.businessPartner.name as businessPartnerName,
gorkaion@9495
    32
       inv.invoiceDate as invoiceDate, inv.grandTotalAmount as grandTotalAmount,
gorkaion@9495
    33
       inv.paymentTerms.name as paymentTerms, inv.outstandingAmount as outstandingAmount,
gorkaion@9495
    34
       inv.daysTillDue as daysTillDue, inv.dueAmount as dueAmount
mikel@9334
    35
from Invoice as inv
mikel@9334
    36
where inv.businessPartner.name like :businessPartnerName
mikel@9334
    37
      and inv.documentNo like :documentNo
mikel@9334
    38
      and inv.processed = true
mikel@9334
    39
      and inv.paymentComplete = false
mikel@9334
    40
      and inv.salesTransaction = false
mikel@9334
    41
      and inv.client.id = :client
mikel@9334
    42
order by inv.invoiceDate]]></HQL>
mikel@9334
    43
<!--58BCB96595FA45678CC1423402238309--></OBCQL_WIDGET_QUERY>
mikel@9334
    44
mikel@9348
    45
<!--E5A0DC8536134185AC8B1897F15DB816--><OBCQL_WIDGET_QUERY>
mikel@9348
    46
<!--E5A0DC8536134185AC8B1897F15DB816-->  <OBCQL_WIDGET_QUERY_ID><![CDATA[E5A0DC8536134185AC8B1897F15DB816]]></OBCQL_WIDGET_QUERY_ID>
mikel@9348
    47
<!--E5A0DC8536134185AC8B1897F15DB816-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
mikel@9348
    48
<!--E5A0DC8536134185AC8B1897F15DB816-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
mikel@9348
    49
<!--E5A0DC8536134185AC8B1897F15DB816-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
mikel@9348
    50
<!--E5A0DC8536134185AC8B1897F15DB816-->  <OBKMO_WIDGET_CLASS_ID><![CDATA[2662490B7D3B4F80AF308C88F6DB68C0]]></OBKMO_WIDGET_CLASS_ID>
mikel@9348
    51
<!--E5A0DC8536134185AC8B1897F15DB816-->  <HQL><![CDATA[select p.id as finpaymentId, p.documentNo as documentNo,
gorkaion@9469
    52
       p.businessPartner.id as businessPartnerId, p.businessPartner.name as businessPartnerName,
mikel@9348
    53
       p.paymentDate as paymentDate, p.amount as amount
mikel@9348
    54
from FIN_Payment as p
mikel@9348
    55
where p.businessPartner.name like :businessPartnerName
mikel@9348
    56
      and p.documentNo like :documentNo
mikel@9348
    57
      and p.client.id = :client
mikel@9348
    58
      and p.processed = true
mikel@9348
    59
      and p.receipt = true
mikel@9348
    60
      and p.status = 'RPAE'
mikel@9348
    61
order by p.paymentDate]]></HQL>
mikel@9348
    62
<!--E5A0DC8536134185AC8B1897F15DB816--></OBCQL_WIDGET_QUERY>
mikel@9348
    63
pablo@9503
    64
<!--F5DEE669DD8047FB831A12064BB277BE--><OBCQL_WIDGET_QUERY>
pablo@9503
    65
<!--F5DEE669DD8047FB831A12064BB277BE-->  <OBCQL_WIDGET_QUERY_ID><![CDATA[F5DEE669DD8047FB831A12064BB277BE]]></OBCQL_WIDGET_QUERY_ID>
pablo@9503
    66
<!--F5DEE669DD8047FB831A12064BB277BE-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
pablo@9503
    67
<!--F5DEE669DD8047FB831A12064BB277BE-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
pablo@9503
    68
<!--F5DEE669DD8047FB831A12064BB277BE-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
pablo@9503
    69
<!--F5DEE669DD8047FB831A12064BB277BE-->  <OBKMO_WIDGET_CLASS_ID><![CDATA[8267FB3F59D7401980DDDEFF51FE55C3]]></OBKMO_WIDGET_CLASS_ID>
pablo@9503
    70
<!--F5DEE669DD8047FB831A12064BB277BE-->  <HQL><![CDATA[select ol.salesOrder.id as orderId, ol.salesOrder.orderDate as dateordered,  ol.salesOrder.scheduledDeliveryDate as plannedDeliveryDate,
pablo@9503
    71
ol.salesOrder.documentNo as salesorder, ol.salesOrder.businessPartner.name as bpartner,
pablo@9503
    72
ol.product.name as productname, ol.attributeSetValue.description as attribute, ol.uOM.name as uom,
pablo@9503
    73
ol.orderedQuantity as totalqty, 
pablo@9503
    74
   (select coalesce(sum(po.quantity),0) 
pablo@9503
    75
    from ProcurementPOInvoiceMatch po
pablo@9503
    76
    where po.goodsShipmentLine is not null
pablo@9503
    77
    and po.salesOrderLine = ol) as qtyReceived, 
pablo@9503
    78
   (select ol.orderedQuantity-coalesce(sum(po2.quantity),0) from ProcurementPOInvoiceMatch po2
pablo@9503
    79
    where po2.goodsShipmentLine is not null
pablo@9503
    80
    and po2.salesOrderLine = ol) as qtyPending
pablo@9503
    81
from OrderLine as ol left join ol.attributeSetValue
pablo@9503
    82
where ol.client.id =:client
pablo@9503
    83
and ol.salesOrder.documentStatus='CO'
pablo@9503
    84
and ol.orderedQuantity <> (select coalesce(sum(po3.quantity),0) 
pablo@9503
    85
                            from ProcurementPOInvoiceMatch po3
pablo@9503
    86
                            where po3.goodsShipmentLine is not null
pablo@9503
    87
                            and po3.salesOrderLine = ol)
pablo@9503
    88
and ol.salesOrder.scheduledDeliveryDate<=now()
pablo@9503
    89
and ol.product.name like :productname
pablo@9503
    90
and ol.salesOrder.businessPartner.name like :suppliername
pablo@9503
    91
and ol.salesOrder.documentNo like :documentno
pablo@9503
    92
order by ol.salesOrder.scheduledDeliveryDate, ol.salesOrder.documentNo]]></HQL>
pablo@9503
    93
<!--F5DEE669DD8047FB831A12064BB277BE--></OBCQL_WIDGET_QUERY>
pablo@9503
    94
mikel@9348
    95
<!--F94AEB4680AD4AD48255071903000A43--><OBCQL_WIDGET_QUERY>
mikel@9348
    96
<!--F94AEB4680AD4AD48255071903000A43-->  <OBCQL_WIDGET_QUERY_ID><![CDATA[F94AEB4680AD4AD48255071903000A43]]></OBCQL_WIDGET_QUERY_ID>
mikel@9348
    97
<!--F94AEB4680AD4AD48255071903000A43-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
mikel@9348
    98
<!--F94AEB4680AD4AD48255071903000A43-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
mikel@9348
    99
<!--F94AEB4680AD4AD48255071903000A43-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
mikel@9348
   100
<!--F94AEB4680AD4AD48255071903000A43-->  <OBKMO_WIDGET_CLASS_ID><![CDATA[F8E4F382BCFB441CADBB4AC693C41C93]]></OBKMO_WIDGET_CLASS_ID>
mikel@9348
   101
<!--F94AEB4680AD4AD48255071903000A43-->  <HQL><![CDATA[select p.id as finpaymentId, p.documentNo as documentNo,
gorkaion@9469
   102
       p.businessPartner.id as businessPartnerId, p.businessPartner.name as businessPartnerName,
mikel@9348
   103
       p.paymentDate as paymentDate, p.amount as amount
mikel@9348
   104
from FIN_Payment as p
mikel@9348
   105
where p.businessPartner.name like :businessPartnerName
mikel@9348
   106
      and p.documentNo like :documentNo
mikel@9348
   107
      and p.client.id = :client
mikel@9348
   108
      and p.processed = true
mikel@9348
   109
      and p.receipt = false
mikel@9348
   110
      and p.status = 'RPAE'
mikel@9348
   111
order by p.paymentDate]]></HQL>
mikel@9348
   112
<!--F94AEB4680AD4AD48255071903000A43--></OBCQL_WIDGET_QUERY>
mikel@9348
   113
harpreet@9091
   114
</data>