modules/org.openbravo.client.querylist/src-db/database/sourcedata/OBCQL_WIDGET_QUERY.xml
author Gorka Ion Damián <gorkaion.damian@openbravo.com>
Thu, 30 Dec 2010 13:15:23 +0100
changeset 9495 10cfde195c41
parent 9469 87c027fb8bd2
child 9503 353409564ae1
permissions -rw-r--r--
[OBCQL] Added columns for maximize view on invoice to pay and collect widgets.
<?xml version='1.0' encoding='UTF-8'?>
<data>
<!--1EF87E8E961A4E5BA3B41E1AB772B47C--><OBCQL_WIDGET_QUERY>
<!--1EF87E8E961A4E5BA3B41E1AB772B47C-->  <OBCQL_WIDGET_QUERY_ID><![CDATA[1EF87E8E961A4E5BA3B41E1AB772B47C]]></OBCQL_WIDGET_QUERY_ID>
<!--1EF87E8E961A4E5BA3B41E1AB772B47C-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1EF87E8E961A4E5BA3B41E1AB772B47C-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1EF87E8E961A4E5BA3B41E1AB772B47C-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1EF87E8E961A4E5BA3B41E1AB772B47C-->  <OBKMO_WIDGET_CLASS_ID><![CDATA[147D825456D54D0486C3D7072531C5C9]]></OBKMO_WIDGET_CLASS_ID>
<!--1EF87E8E961A4E5BA3B41E1AB772B47C-->  <HQL><![CDATA[select inv.id as invoiceId, inv.documentNo as documentNo,
       inv.businessPartner.id as businessPartnerId, inv.businessPartner.name as businessPartnerName,
       inv.invoiceDate as invoiceDate, inv.grandTotalAmount as grandTotalAmount,
       inv.paymentTerms.name as paymentTerms, inv.outstandingAmount as outstandingAmount,
       inv.daysTillDue as daysTillDue, inv.dueAmount as dueAmount
from Invoice as inv
where inv.businessPartner.name like :businessPartnerName
      and inv.documentNo like :documentNo
      and inv.processed = true
      and inv.paymentComplete = false
      and inv.salesTransaction = true
      and inv.client.id = :client
order by inv.invoiceDate]]></HQL>
<!--1EF87E8E961A4E5BA3B41E1AB772B47C--></OBCQL_WIDGET_QUERY>

<!--58BCB96595FA45678CC1423402238309--><OBCQL_WIDGET_QUERY>
<!--58BCB96595FA45678CC1423402238309-->  <OBCQL_WIDGET_QUERY_ID><![CDATA[58BCB96595FA45678CC1423402238309]]></OBCQL_WIDGET_QUERY_ID>
<!--58BCB96595FA45678CC1423402238309-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--58BCB96595FA45678CC1423402238309-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--58BCB96595FA45678CC1423402238309-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--58BCB96595FA45678CC1423402238309-->  <OBKMO_WIDGET_CLASS_ID><![CDATA[34F279BBB85945519DC38F21573106C0]]></OBKMO_WIDGET_CLASS_ID>
<!--58BCB96595FA45678CC1423402238309-->  <HQL><![CDATA[select inv.id as invoiceId, inv.documentNo as documentNo,
       inv.businessPartner.id as businessPartnerId, inv.businessPartner.name as businessPartnerName,
       inv.invoiceDate as invoiceDate, inv.grandTotalAmount as grandTotalAmount,
       inv.paymentTerms.name as paymentTerms, inv.outstandingAmount as outstandingAmount,
       inv.daysTillDue as daysTillDue, inv.dueAmount as dueAmount
from Invoice as inv
where inv.businessPartner.name like :businessPartnerName
      and inv.documentNo like :documentNo
      and inv.processed = true
      and inv.paymentComplete = false
      and inv.salesTransaction = false
      and inv.client.id = :client
order by inv.invoiceDate]]></HQL>
<!--58BCB96595FA45678CC1423402238309--></OBCQL_WIDGET_QUERY>

<!--E5A0DC8536134185AC8B1897F15DB816--><OBCQL_WIDGET_QUERY>
<!--E5A0DC8536134185AC8B1897F15DB816-->  <OBCQL_WIDGET_QUERY_ID><![CDATA[E5A0DC8536134185AC8B1897F15DB816]]></OBCQL_WIDGET_QUERY_ID>
<!--E5A0DC8536134185AC8B1897F15DB816-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--E5A0DC8536134185AC8B1897F15DB816-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--E5A0DC8536134185AC8B1897F15DB816-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--E5A0DC8536134185AC8B1897F15DB816-->  <OBKMO_WIDGET_CLASS_ID><![CDATA[2662490B7D3B4F80AF308C88F6DB68C0]]></OBKMO_WIDGET_CLASS_ID>
<!--E5A0DC8536134185AC8B1897F15DB816-->  <HQL><![CDATA[select p.id as finpaymentId, p.documentNo as documentNo,
       p.businessPartner.id as businessPartnerId, p.businessPartner.name as businessPartnerName,
       p.paymentDate as paymentDate, p.amount as amount
from FIN_Payment as p
where p.businessPartner.name like :businessPartnerName
      and p.documentNo like :documentNo
      and p.client.id = :client
      and p.processed = true
      and p.receipt = true
      and p.status = 'RPAE'
order by p.paymentDate]]></HQL>
<!--E5A0DC8536134185AC8B1897F15DB816--></OBCQL_WIDGET_QUERY>

<!--F94AEB4680AD4AD48255071903000A43--><OBCQL_WIDGET_QUERY>
<!--F94AEB4680AD4AD48255071903000A43-->  <OBCQL_WIDGET_QUERY_ID><![CDATA[F94AEB4680AD4AD48255071903000A43]]></OBCQL_WIDGET_QUERY_ID>
<!--F94AEB4680AD4AD48255071903000A43-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--F94AEB4680AD4AD48255071903000A43-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--F94AEB4680AD4AD48255071903000A43-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--F94AEB4680AD4AD48255071903000A43-->  <OBKMO_WIDGET_CLASS_ID><![CDATA[F8E4F382BCFB441CADBB4AC693C41C93]]></OBKMO_WIDGET_CLASS_ID>
<!--F94AEB4680AD4AD48255071903000A43-->  <HQL><![CDATA[select p.id as finpaymentId, p.documentNo as documentNo,
       p.businessPartner.id as businessPartnerId, p.businessPartner.name as businessPartnerName,
       p.paymentDate as paymentDate, p.amount as amount
from FIN_Payment as p
where p.businessPartner.name like :businessPartnerName
      and p.documentNo like :documentNo
      and p.client.id = :client
      and p.processed = true
      and p.receipt = false
      and p.status = 'RPAE'
order by p.paymentDate]]></HQL>
<!--F94AEB4680AD4AD48255071903000A43--></OBCQL_WIDGET_QUERY>

</data>