modules/org.openbravo.client.querylist/src-db/database/sourcedata/OBCQL_WIDGET_QUERY.xml
author Mikel Irurita <mikel.irurita@openbravo.com>
Thu, 03 Feb 2011 09:31:31 +0100
changeset 10349 91555b05f01d
parent 9973 c82872d3f44c
child 10354 0ee185c69279
permissions -rw-r--r--
[OBCQL] Included org filter, org optional parameter and currency column.
Include filtering for only readable organizations and the organization column in max view.
Include a new organization optional paratmeter.
Include currency column in widget view at last position.
<?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.currency.iSOCode as currency, inv.paymentTerms.name as paymentTerms,
       inv.outstandingAmount as outstandingAmount, inv.daysTillDue as daysTillDue,
       inv.dueAmount as dueAmount, inv.organization.name as organizationName
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
      and inv.organization.id in (:organizationList)
      and inv.organization.name like :organizationName
      and @optional_filters@
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.currency.iSOCode as currency, inv.paymentTerms.name as paymentTerms,
       inv.outstandingAmount as outstandingAmount, inv.daysTillDue as daysTillDue,
       inv.dueAmount as dueAmount, inv.organization.name as organizationName
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
      and inv.organization.id in (:organizationList)
      and inv.organization.name like :organizationName
      and @optional_filters@
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,
       p.currency.iSOCode as currency, p.organization.name as organizationName
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'
      and p.organization.id in (:organizationList)
      and p.organization.name like :organizationName
      and @optional_filters@
order by p.paymentDate]]></HQL>
<!--E5A0DC8536134185AC8B1897F15DB816--></OBCQL_WIDGET_QUERY>

<!--F5DEE669DD8047FB831A12064BB277BE--><OBCQL_WIDGET_QUERY>
<!--F5DEE669DD8047FB831A12064BB277BE-->  <OBCQL_WIDGET_QUERY_ID><![CDATA[F5DEE669DD8047FB831A12064BB277BE]]></OBCQL_WIDGET_QUERY_ID>
<!--F5DEE669DD8047FB831A12064BB277BE-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--F5DEE669DD8047FB831A12064BB277BE-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--F5DEE669DD8047FB831A12064BB277BE-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--F5DEE669DD8047FB831A12064BB277BE-->  <OBKMO_WIDGET_CLASS_ID><![CDATA[8267FB3F59D7401980DDDEFF51FE55C3]]></OBKMO_WIDGET_CLASS_ID>
<!--F5DEE669DD8047FB831A12064BB277BE-->  <HQL><![CDATA[select ol.salesOrder.id as orderId, ol.salesOrder.orderDate as dateordered,  ol.salesOrder.scheduledDeliveryDate as plannedDeliveryDate,
ol.salesOrder.documentNo as salesorder, ol.salesOrder.businessPartner.name as bpartner,
ol.product.name as productname, ol.attributeSetValue.description as attribute, ol.uOM.name as uom,
ol.orderedQuantity as totalqty, 
   (select coalesce(sum(po.quantity),0) 
    from ProcurementPOInvoiceMatch po
    where po.goodsShipmentLine is not null
    and po.salesOrderLine = ol) as qtyReceived, 
   (select ol.orderedQuantity-coalesce(sum(po2.quantity),0) from ProcurementPOInvoiceMatch po2
    where po2.goodsShipmentLine is not null
    and po2.salesOrderLine = ol) as qtyPending
from OrderLine as ol left join ol.attributeSetValue
where ol.client.id =:client
and ol.salesOrder.documentStatus='CO'
and ol.salesOrder.salesTransaction=false
and ol.orderedQuantity <> (select coalesce(sum(po3.quantity),0) 
                            from ProcurementPOInvoiceMatch po3
                            where po3.goodsShipmentLine is not null
                            and po3.salesOrderLine = ol)
and ol.salesOrder.scheduledDeliveryDate<=now()
and ol.product.name like :productname
and ol.salesOrder.businessPartner.name like :suppliername
and ol.salesOrder.documentNo like :documentno
and @optional_filters@
order by ol.salesOrder.scheduledDeliveryDate, ol.salesOrder.documentNo]]></HQL>
<!--F5DEE669DD8047FB831A12064BB277BE--></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,
       p.currency.iSOCode as currency, p.organization.name as organizationName
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'
      and p.organization.id in (:organizationList)
      and p.organization.name like :organizationName
      and @optional_filters@
order by p.paymentDate]]></HQL>
<!--F94AEB4680AD4AD48255071903000A43--></OBCQL_WIDGET_QUERY>

</data>