modules/org.openbravo.client.querylist/src-db/database/sourcedata/OBCQL_WIDGET_QUERY.xml
author Pablo Sarobe <pablo.sarobe@openbravo.com>
Thu, 03 Feb 2011 11:40:16 +0100
changeset 10354 0ee185c69279
parent 10349 91555b05f01d
child 14042 e996b0a6cac7
permissions -rw-r--r--
Adding org for widget Pending goods receipt
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<?xml version='1.0' encoding='UTF-8'?>
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<data>
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<!--1EF87E8E961A4E5BA3B41E1AB772B47C--><OBCQL_WIDGET_QUERY>
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<!--1EF87E8E961A4E5BA3B41E1AB772B47C-->  <OBCQL_WIDGET_QUERY_ID><![CDATA[1EF87E8E961A4E5BA3B41E1AB772B47C]]></OBCQL_WIDGET_QUERY_ID>
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<!--1EF87E8E961A4E5BA3B41E1AB772B47C-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
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<!--1EF87E8E961A4E5BA3B41E1AB772B47C-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
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<!--1EF87E8E961A4E5BA3B41E1AB772B47C-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
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<!--1EF87E8E961A4E5BA3B41E1AB772B47C-->  <OBKMO_WIDGET_CLASS_ID><![CDATA[147D825456D54D0486C3D7072531C5C9]]></OBKMO_WIDGET_CLASS_ID>
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<!--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>
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<!--1EF87E8E961A4E5BA3B41E1AB772B47C--></OBCQL_WIDGET_QUERY>
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mikel@9319
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<!--58BCB96595FA45678CC1423402238309--><OBCQL_WIDGET_QUERY>
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<!--58BCB96595FA45678CC1423402238309-->  <OBCQL_WIDGET_QUERY_ID><![CDATA[58BCB96595FA45678CC1423402238309]]></OBCQL_WIDGET_QUERY_ID>
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<!--58BCB96595FA45678CC1423402238309-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
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<!--58BCB96595FA45678CC1423402238309-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
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<!--58BCB96595FA45678CC1423402238309-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
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<!--58BCB96595FA45678CC1423402238309-->  <OBKMO_WIDGET_CLASS_ID><![CDATA[34F279BBB85945519DC38F21573106C0]]></OBKMO_WIDGET_CLASS_ID>
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<!--58BCB96595FA45678CC1423402238309-->  <HQL><![CDATA[select inv.id as invoiceId, inv.documentNo as documentNo,
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       inv.businessPartner.id as businessPartnerId, inv.businessPartner.name as businessPartnerName,
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       inv.invoiceDate as invoiceDate, inv.grandTotalAmount as grandTotalAmount,
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       inv.currency.iSOCode as currency, inv.paymentTerms.name as paymentTerms,
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       inv.outstandingAmount as outstandingAmount, inv.daysTillDue as daysTillDue,
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       inv.dueAmount as dueAmount, inv.organization.name as organizationName
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from Invoice as inv
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where inv.businessPartner.name like :businessPartnerName
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      and inv.documentNo like :documentNo
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      and inv.processed = true
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      and inv.paymentComplete = false
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      and inv.salesTransaction = false
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      and inv.client.id = :client
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      and inv.organization.id in (:organizationList)
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      and inv.organization.name like :organizationName
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      and @optional_filters@
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order by inv.invoiceDate]]></HQL>
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<!--58BCB96595FA45678CC1423402238309--></OBCQL_WIDGET_QUERY>
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<!--E5A0DC8536134185AC8B1897F15DB816--><OBCQL_WIDGET_QUERY>
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<!--E5A0DC8536134185AC8B1897F15DB816-->  <OBCQL_WIDGET_QUERY_ID><![CDATA[E5A0DC8536134185AC8B1897F15DB816]]></OBCQL_WIDGET_QUERY_ID>
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<!--E5A0DC8536134185AC8B1897F15DB816-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
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<!--E5A0DC8536134185AC8B1897F15DB816-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
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<!--E5A0DC8536134185AC8B1897F15DB816-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
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<!--E5A0DC8536134185AC8B1897F15DB816-->  <OBKMO_WIDGET_CLASS_ID><![CDATA[2662490B7D3B4F80AF308C88F6DB68C0]]></OBKMO_WIDGET_CLASS_ID>
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<!--E5A0DC8536134185AC8B1897F15DB816-->  <HQL><![CDATA[select p.id as finpaymentId, p.documentNo as documentNo,
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       p.businessPartner.id as businessPartnerId, p.businessPartner.name as businessPartnerName,
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       p.paymentDate as paymentDate, p.amount as amount,
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       p.currency.iSOCode as currency, p.organization.name as organizationName
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from FIN_Payment as p
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where p.businessPartner.name like :businessPartnerName
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      and p.documentNo like :documentNo
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      and p.client.id = :client
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      and p.processed = true
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      and p.receipt = true
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      and p.status = 'RPAE'
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      and p.organization.id in (:organizationList)
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      and p.organization.name like :organizationName
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      and @optional_filters@
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order by p.paymentDate]]></HQL>
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<!--E5A0DC8536134185AC8B1897F15DB816--></OBCQL_WIDGET_QUERY>
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<!--F5DEE669DD8047FB831A12064BB277BE--><OBCQL_WIDGET_QUERY>
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<!--F5DEE669DD8047FB831A12064BB277BE-->  <OBCQL_WIDGET_QUERY_ID><![CDATA[F5DEE669DD8047FB831A12064BB277BE]]></OBCQL_WIDGET_QUERY_ID>
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<!--F5DEE669DD8047FB831A12064BB277BE-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
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<!--F5DEE669DD8047FB831A12064BB277BE-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
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<!--F5DEE669DD8047FB831A12064BB277BE-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
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<!--F5DEE669DD8047FB831A12064BB277BE-->  <OBKMO_WIDGET_CLASS_ID><![CDATA[8267FB3F59D7401980DDDEFF51FE55C3]]></OBKMO_WIDGET_CLASS_ID>
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<!--F5DEE669DD8047FB831A12064BB277BE-->  <HQL><![CDATA[select ol.salesOrder.id as orderId, ol.salesOrder.organization.name as organizationName, 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.salesOrder.client.id =:client and ol.salesOrder.organization.id in (:organizationList) 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 ol.salesOrder.organization.name like :organizationName and @optional_filters@ order by ol.salesOrder.scheduledDeliveryDate, ol.salesOrder.documentNo]]></HQL>
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<!--F5DEE669DD8047FB831A12064BB277BE--></OBCQL_WIDGET_QUERY>
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<!--F94AEB4680AD4AD48255071903000A43--><OBCQL_WIDGET_QUERY>
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<!--F94AEB4680AD4AD48255071903000A43-->  <OBCQL_WIDGET_QUERY_ID><![CDATA[F94AEB4680AD4AD48255071903000A43]]></OBCQL_WIDGET_QUERY_ID>
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<!--F94AEB4680AD4AD48255071903000A43-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
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<!--F94AEB4680AD4AD48255071903000A43-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
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<!--F94AEB4680AD4AD48255071903000A43-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
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<!--F94AEB4680AD4AD48255071903000A43-->  <OBKMO_WIDGET_CLASS_ID><![CDATA[F8E4F382BCFB441CADBB4AC693C41C93]]></OBKMO_WIDGET_CLASS_ID>
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<!--F94AEB4680AD4AD48255071903000A43-->  <HQL><![CDATA[select p.id as finpaymentId, p.documentNo as documentNo,
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       p.businessPartner.id as businessPartnerId, p.businessPartner.name as businessPartnerName,
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       p.paymentDate as paymentDate, p.amount as amount,
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       p.currency.iSOCode as currency, p.organization.name as organizationName
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from FIN_Payment as p
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where p.businessPartner.name like :businessPartnerName
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      and p.documentNo like :documentNo
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      and p.client.id = :client
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      and p.processed = true
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      and p.receipt = false
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      and p.status = 'RPAE'
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      and p.organization.id in (:organizationList)
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      and p.organization.name like :organizationName
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      and @optional_filters@
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order by p.paymentDate]]></HQL>
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<!--F94AEB4680AD4AD48255071903000A43--></OBCQL_WIDGET_QUERY>
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</data>