modules/org.openbravo.client.querylist/src-db/database/sourcedata/OBCQL_WIDGET_QUERY.xml
author Gorka Ion Damián <gorkaion.damian@openbravo.com>
Thu, 20 Jan 2011 10:21:28 +0100
changeset 9973 c82872d3f44c
parent 9705 4a45559183de
child 10349 91555b05f01d
permissions -rw-r--r--
[OBCQL] Pending goods receipt widget fixed to show only purchase transactions.
<?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
      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.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
      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
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 @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
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 @optional_filters@
order by p.paymentDate]]></HQL>
<!--F94AEB4680AD4AD48255071903000A43--></OBCQL_WIDGET_QUERY>

</data>