details:   /erp/devel/pi/rev/0ee185c69279
changeset: 10354:0ee185c69279
user:      Pablo Sarobe <pablo.sarobe <at> openbravo.com>
date:      Thu Feb 03 11:40:16 2011 +0100
summary:   Adding org for widget Pending goods receipt

diffstat:

 
modules/org.openbravo.client.querylist/src-db/database/sourcedata/OBCQL_QUERY_COLUMN.xml
 |  17 +++
 
modules/org.openbravo.client.querylist/src-db/database/sourcedata/OBCQL_WIDGET_QUERY.xml
 |  44 +---------
 
modules/org.openbravo.client.querylist/src-db/database/sourcedata/OBUIAPP_PARAMETER.xml
  |  41 +++++++++
 3 files changed, 60 insertions(+), 42 deletions(-)

diffs (146 lines):

diff -r 79ab4a6052e9 -r 0ee185c69279 
modules/org.openbravo.client.querylist/src-db/database/sourcedata/OBCQL_QUERY_COLUMN.xml
--- 
a/modules/org.openbravo.client.querylist/src-db/database/sourcedata/OBCQL_QUERY_COLUMN.xml
  Thu Feb 03 11:32:22 2011 +0100
+++ 
b/modules/org.openbravo.client.querylist/src-db/database/sourcedata/OBCQL_QUERY_COLUMN.xml
  Thu Feb 03 11:40:16 2011 +0100
@@ -386,6 +386,23 @@
 <!--7EFCCE042B4841D0B9377B54F11973E7-->  
<WHERECLAUSE_LEFT_PART><![CDATA[inv.daysTillDue]]></WHERECLAUSE_LEFT_PART>
 <!--7EFCCE042B4841D0B9377B54F11973E7--></OBCQL_QUERY_COLUMN>
 
+<!--837952B858F447D0965FFA2B7DE2476A--><OBCQL_QUERY_COLUMN>
+<!--837952B858F447D0965FFA2B7DE2476A-->  
<OBCQL_QUERY_COLUMN_ID><![CDATA[837952B858F447D0965FFA2B7DE2476A]]></OBCQL_QUERY_COLUMN_ID>
+<!--837952B858F447D0965FFA2B7DE2476A-->  
<AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
+<!--837952B858F447D0965FFA2B7DE2476A-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
+<!--837952B858F447D0965FFA2B7DE2476A-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
+<!--837952B858F447D0965FFA2B7DE2476A-->  
<OBCQL_WIDGET_QUERY_ID><![CDATA[F5DEE669DD8047FB831A12064BB277BE]]></OBCQL_WIDGET_QUERY_ID>
+<!--837952B858F447D0965FFA2B7DE2476A-->  
<DISPLAY_EXPRESSION><![CDATA[organizationName]]></DISPLAY_EXPRESSION>
+<!--837952B858F447D0965FFA2B7DE2476A-->  <NAME><![CDATA[Organization]]></NAME>
+<!--837952B858F447D0965FFA2B7DE2476A-->  <WIDTH><![CDATA[30]]></WIDTH>
+<!--837952B858F447D0965FFA2B7DE2476A-->  <SEQNO><![CDATA[5]]></SEQNO>
+<!--837952B858F447D0965FFA2B7DE2476A-->  
<AD_REFERENCE_ID><![CDATA[10]]></AD_REFERENCE_ID>
+<!--837952B858F447D0965FFA2B7DE2476A-->  <INCLUDE_IN><![CDATA[M]]></INCLUDE_IN>
+<!--837952B858F447D0965FFA2B7DE2476A-->  <HAS_LINK><![CDATA[N]]></HAS_LINK>
+<!--837952B858F447D0965FFA2B7DE2476A-->  
<CAN_BE_FILTERED><![CDATA[Y]]></CAN_BE_FILTERED>
+<!--837952B858F447D0965FFA2B7DE2476A-->  
<WHERECLAUSE_LEFT_PART><![CDATA[ol.salesOrder.organization.name]]></WHERECLAUSE_LEFT_PART>
+<!--837952B858F447D0965FFA2B7DE2476A--></OBCQL_QUERY_COLUMN>
+
 <!--879667D64C66466297E4113CBABEACA5--><OBCQL_QUERY_COLUMN>
 <!--879667D64C66466297E4113CBABEACA5-->  
<OBCQL_QUERY_COLUMN_ID><![CDATA[879667D64C66466297E4113CBABEACA5]]></OBCQL_QUERY_COLUMN_ID>
 <!--879667D64C66466297E4113CBABEACA5-->  
<AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
diff -r 79ab4a6052e9 -r 0ee185c69279 
modules/org.openbravo.client.querylist/src-db/database/sourcedata/OBCQL_WIDGET_QUERY.xml
--- 
a/modules/org.openbravo.client.querylist/src-db/database/sourcedata/OBCQL_WIDGET_QUERY.xml
  Thu Feb 03 11:32:22 2011 +0100
+++ 
b/modules/org.openbravo.client.querylist/src-db/database/sourcedata/OBCQL_WIDGET_QUERY.xml
  Thu Feb 03 11:40:16 2011 +0100
@@ -6,23 +6,7 @@
 <!--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-->  <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>
@@ -79,31 +63,7 @@
 <!--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-->  <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>
 <!--F5DEE669DD8047FB831A12064BB277BE--></OBCQL_WIDGET_QUERY>
 
 <!--F94AEB4680AD4AD48255071903000A43--><OBCQL_WIDGET_QUERY>
diff -r 79ab4a6052e9 -r 0ee185c69279 
modules/org.openbravo.client.querylist/src-db/database/sourcedata/OBUIAPP_PARAMETER.xml
--- 
a/modules/org.openbravo.client.querylist/src-db/database/sourcedata/OBUIAPP_PARAMETER.xml
   Thu Feb 03 11:32:22 2011 +0100
+++ 
b/modules/org.openbravo.client.querylist/src-db/database/sourcedata/OBUIAPP_PARAMETER.xml
   Thu Feb 03 11:40:16 2011 +0100
@@ -455,6 +455,27 @@
 <!--A0A9C9C09E3E4B3FB139B336B142318C-->  
<EM_OBKMO_WIDGET_CLASS_ID><![CDATA[2662490B7D3B4F80AF308C88F6DB68C0]]></EM_OBKMO_WIDGET_CLASS_ID>
 <!--A0A9C9C09E3E4B3FB139B336B142318C--></OBUIAPP_PARAMETER>
 
+<!--A25B44403B41453EB74662BE7CADE8E6--><OBUIAPP_PARAMETER>
+<!--A25B44403B41453EB74662BE7CADE8E6-->  
<OBUIAPP_PARAMETER_ID><![CDATA[A25B44403B41453EB74662BE7CADE8E6]]></OBUIAPP_PARAMETER_ID>
+<!--A25B44403B41453EB74662BE7CADE8E6-->  
<AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
+<!--A25B44403B41453EB74662BE7CADE8E6-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
+<!--A25B44403B41453EB74662BE7CADE8E6-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
+<!--A25B44403B41453EB74662BE7CADE8E6-->  
<AD_MODULE_ID><![CDATA[0A060B2AF1974E8EAA8DB61388E9AECC]]></AD_MODULE_ID>
+<!--A25B44403B41453EB74662BE7CADE8E6-->  <NAME><![CDATA[Organization]]></NAME>
+<!--A25B44403B41453EB74662BE7CADE8E6-->  <HELP><![CDATA[An organization is a 
unit of your client or legal entity - examples are store, department. You can 
share data between organizations.]]></HELP>
+<!--A25B44403B41453EB74662BE7CADE8E6-->  <SEQNO><![CDATA[15]]></SEQNO>
+<!--A25B44403B41453EB74662BE7CADE8E6-->  
<AD_REFERENCE_ID><![CDATA[10]]></AD_REFERENCE_ID>
+<!--A25B44403B41453EB74662BE7CADE8E6-->  
<COLUMNNAME><![CDATA[organizationName]]></COLUMNNAME>
+<!--A25B44403B41453EB74662BE7CADE8E6-->  
<ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
+<!--A25B44403B41453EB74662BE7CADE8E6-->  
<FIELDLENGTH><![CDATA[60]]></FIELDLENGTH>
+<!--A25B44403B41453EB74662BE7CADE8E6-->  
<ISMANDATORY><![CDATA[Y]]></ISMANDATORY>
+<!--A25B44403B41453EB74662BE7CADE8E6-->  
<DEFAULTVALUE><![CDATA[%]]></DEFAULTVALUE>
+<!--A25B44403B41453EB74662BE7CADE8E6-->  
<AD_ELEMENT_ID><![CDATA[113]]></AD_ELEMENT_ID>
+<!--A25B44403B41453EB74662BE7CADE8E6-->  <ISFIXED><![CDATA[N]]></ISFIXED>
+<!--A25B44403B41453EB74662BE7CADE8E6-->  
<EVALUATEFIXEDVALUE><![CDATA[N]]></EVALUATEFIXEDVALUE>
+<!--A25B44403B41453EB74662BE7CADE8E6-->  
<EM_OBKMO_WIDGET_CLASS_ID><![CDATA[8267FB3F59D7401980DDDEFF51FE55C3]]></EM_OBKMO_WIDGET_CLASS_ID>
+<!--A25B44403B41453EB74662BE7CADE8E6--></OBUIAPP_PARAMETER>
+
 <!--A7A63C2BB6114D999FE017B516FEF6BD--><OBUIAPP_PARAMETER>
 <!--A7A63C2BB6114D999FE017B516FEF6BD-->  
<OBUIAPP_PARAMETER_ID><![CDATA[A7A63C2BB6114D999FE017B516FEF6BD]]></OBUIAPP_PARAMETER_ID>
 <!--A7A63C2BB6114D999FE017B516FEF6BD-->  
<AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
@@ -700,6 +721,26 @@
 <!--E5824A3DCC9D475EAC49D01BAB9A94C9-->  
<EM_OBKMO_WIDGET_CLASS_ID><![CDATA[34F279BBB85945519DC38F21573106C0]]></EM_OBKMO_WIDGET_CLASS_ID>
 <!--E5824A3DCC9D475EAC49D01BAB9A94C9--></OBUIAPP_PARAMETER>
 
+<!--E5EE883287774E28AC9621D70CCF50DB--><OBUIAPP_PARAMETER>
+<!--E5EE883287774E28AC9621D70CCF50DB-->  
<OBUIAPP_PARAMETER_ID><![CDATA[E5EE883287774E28AC9621D70CCF50DB]]></OBUIAPP_PARAMETER_ID>
+<!--E5EE883287774E28AC9621D70CCF50DB-->  
<AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
+<!--E5EE883287774E28AC9621D70CCF50DB-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
+<!--E5EE883287774E28AC9621D70CCF50DB-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
+<!--E5EE883287774E28AC9621D70CCF50DB-->  
<AD_MODULE_ID><![CDATA[0A060B2AF1974E8EAA8DB61388E9AECC]]></AD_MODULE_ID>
+<!--E5EE883287774E28AC9621D70CCF50DB-->  <NAME><![CDATA[Organization 
List]]></NAME>
+<!--E5EE883287774E28AC9621D70CCF50DB-->  <SEQNO><![CDATA[100]]></SEQNO>
+<!--E5EE883287774E28AC9621D70CCF50DB-->  
<AD_REFERENCE_ID><![CDATA[10]]></AD_REFERENCE_ID>
+<!--E5EE883287774E28AC9621D70CCF50DB-->  
<COLUMNNAME><![CDATA[organizationList]]></COLUMNNAME>
+<!--E5EE883287774E28AC9621D70CCF50DB-->  
<ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
+<!--E5EE883287774E28AC9621D70CCF50DB-->  
<FIELDLENGTH><![CDATA[0]]></FIELDLENGTH>
+<!--E5EE883287774E28AC9621D70CCF50DB-->  
<ISMANDATORY><![CDATA[N]]></ISMANDATORY>
+<!--E5EE883287774E28AC9621D70CCF50DB-->  
<AD_ELEMENT_ID><![CDATA[478]]></AD_ELEMENT_ID>
+<!--E5EE883287774E28AC9621D70CCF50DB-->  <ISFIXED><![CDATA[Y]]></ISFIXED>
+<!--E5EE883287774E28AC9621D70CCF50DB-->  
<FIXEDVALUE><![CDATA[OB.getContext().getReadableOrganizations()]]></FIXEDVALUE>
+<!--E5EE883287774E28AC9621D70CCF50DB-->  
<EVALUATEFIXEDVALUE><![CDATA[Y]]></EVALUATEFIXEDVALUE>
+<!--E5EE883287774E28AC9621D70CCF50DB-->  
<EM_OBKMO_WIDGET_CLASS_ID><![CDATA[8267FB3F59D7401980DDDEFF51FE55C3]]></EM_OBKMO_WIDGET_CLASS_ID>
+<!--E5EE883287774E28AC9621D70CCF50DB--></OBUIAPP_PARAMETER>
+
 <!--F2D289D700814FB7B4E1F746A1C0C101--><OBUIAPP_PARAMETER>
 <!--F2D289D700814FB7B4E1F746A1C0C101-->  
<OBUIAPP_PARAMETER_ID><![CDATA[F2D289D700814FB7B4E1F746A1C0C101]]></OBUIAPP_PARAMETER_ID>
 <!--F2D289D700814FB7B4E1F746A1C0C101-->  
<AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>

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