details:   https://code.openbravo.com/erp/devel/pi/rev/e996b0a6cac7
changeset: 14042:e996b0a6cac7
user:      Asier Lostalé <asier.lostale <at> openbravo.com>
date:      Fri Oct 21 12:02:09 2011 +0200
summary:   fixed bug 18160: Pending Goods Receipt Widget does not show data

  Added missing alias to the query

diffstat:

 
modules/org.openbravo.client.querylist/src-db/database/sourcedata/OBCQL_WIDGET_QUERY.xml
 |  35 +++++++++-
 1 files changed, 34 insertions(+), 1 deletions(-)

diffs (45 lines):

diff -r 543a424c1293 -r e996b0a6cac7 
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 Oct 20 23:09:15 2011 +0200
+++ 
b/modules/org.openbravo.client.querylist/src-db/database/sourcedata/OBCQL_WIDGET_QUERY.xml
  Fri Oct 21 12:02:09 2011 +0200
@@ -63,7 +63,40 @@
 <!--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.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-->  <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, 
+       attr.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 attr 
+  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>

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