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harpreet@9091
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<?xml version='1.0' encoding='UTF-8'?>
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harpreet@9091
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<data>
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mikel@9334
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<!--1EF87E8E961A4E5BA3B41E1AB772B47C--><OBCQL_WIDGET_QUERY>
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mikel@9334
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<!--1EF87E8E961A4E5BA3B41E1AB772B47C--> <OBCQL_WIDGET_QUERY_ID><![CDATA[1EF87E8E961A4E5BA3B41E1AB772B47C]]></OBCQL_WIDGET_QUERY_ID>
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mikel@9334
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<!--1EF87E8E961A4E5BA3B41E1AB772B47C--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
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mikel@9334
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<!--1EF87E8E961A4E5BA3B41E1AB772B47C--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
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mikel@9334
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<!--1EF87E8E961A4E5BA3B41E1AB772B47C--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
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mikel@9334
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<!--1EF87E8E961A4E5BA3B41E1AB772B47C--> <OBKMO_WIDGET_CLASS_ID><![CDATA[147D825456D54D0486C3D7072531C5C9]]></OBKMO_WIDGET_CLASS_ID>
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pablo@10354
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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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mikel@9334
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<!--1EF87E8E961A4E5BA3B41E1AB772B47C--></OBCQL_WIDGET_QUERY>
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mikel@9334
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mikel@9334
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<!--58BCB96595FA45678CC1423402238309--><OBCQL_WIDGET_QUERY>
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mikel@9334
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<!--58BCB96595FA45678CC1423402238309--> <OBCQL_WIDGET_QUERY_ID><![CDATA[58BCB96595FA45678CC1423402238309]]></OBCQL_WIDGET_QUERY_ID>
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mikel@9334
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<!--58BCB96595FA45678CC1423402238309--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
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mikel@9334
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<!--58BCB96595FA45678CC1423402238309--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
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mikel@9334
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<!--58BCB96595FA45678CC1423402238309--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
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mikel@9334
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<!--58BCB96595FA45678CC1423402238309--> <OBKMO_WIDGET_CLASS_ID><![CDATA[34F279BBB85945519DC38F21573106C0]]></OBKMO_WIDGET_CLASS_ID>
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mikel@9334
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<!--58BCB96595FA45678CC1423402238309--> <HQL><![CDATA[select inv.id as invoiceId, inv.documentNo as documentNo,
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gorkaion@9469
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inv.businessPartner.id as businessPartnerId, inv.businessPartner.name as businessPartnerName,
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gorkaion@9495
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inv.invoiceDate as invoiceDate, inv.grandTotalAmount as grandTotalAmount,
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mikel@10349
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inv.currency.iSOCode as currency, inv.paymentTerms.name as paymentTerms,
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mikel@10349
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inv.outstandingAmount as outstandingAmount, inv.daysTillDue as daysTillDue,
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mikel@10349
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inv.dueAmount as dueAmount, inv.organization.name as organizationName
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mikel@9334
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from Invoice as inv
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mikel@9334
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where inv.businessPartner.name like :businessPartnerName
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mikel@9334
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and inv.documentNo like :documentNo
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mikel@9334
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and inv.processed = true
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mikel@9334
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and inv.paymentComplete = false
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mikel@9334
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and inv.salesTransaction = false
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mikel@9334
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and inv.client.id = :client
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mikel@10349
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and inv.organization.id in (:organizationList)
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mikel@10349
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and inv.organization.name like :organizationName
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gorkaion@9705
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and @optional_filters@
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mikel@9334
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order by inv.invoiceDate]]></HQL>
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mikel@9334
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<!--58BCB96595FA45678CC1423402238309--></OBCQL_WIDGET_QUERY>
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mikel@9334
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mikel@9348
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<!--E5A0DC8536134185AC8B1897F15DB816--><OBCQL_WIDGET_QUERY>
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mikel@9348
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<!--E5A0DC8536134185AC8B1897F15DB816--> <OBCQL_WIDGET_QUERY_ID><![CDATA[E5A0DC8536134185AC8B1897F15DB816]]></OBCQL_WIDGET_QUERY_ID>
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mikel@9348
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<!--E5A0DC8536134185AC8B1897F15DB816--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
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mikel@9348
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<!--E5A0DC8536134185AC8B1897F15DB816--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
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mikel@9348
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<!--E5A0DC8536134185AC8B1897F15DB816--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
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mikel@9348
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<!--E5A0DC8536134185AC8B1897F15DB816--> <OBKMO_WIDGET_CLASS_ID><![CDATA[2662490B7D3B4F80AF308C88F6DB68C0]]></OBKMO_WIDGET_CLASS_ID>
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mikel@9348
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<!--E5A0DC8536134185AC8B1897F15DB816--> <HQL><![CDATA[select p.id as finpaymentId, p.documentNo as documentNo,
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gorkaion@9469
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p.businessPartner.id as businessPartnerId, p.businessPartner.name as businessPartnerName,
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mikel@10349
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p.paymentDate as paymentDate, p.amount as amount,
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mikel@10349
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p.currency.iSOCode as currency, p.organization.name as organizationName
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mikel@9348
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from FIN_Payment as p
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mikel@9348
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where p.businessPartner.name like :businessPartnerName
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mikel@9348
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and p.documentNo like :documentNo
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mikel@9348
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and p.client.id = :client
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mikel@9348
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and p.processed = true
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mikel@9348
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and p.receipt = true
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mikel@9348
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and p.status = 'RPAE'
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mikel@10349
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and p.organization.id in (:organizationList)
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mikel@10349
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and p.organization.name like :organizationName
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gorkaion@9705
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and @optional_filters@
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mikel@9348
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order by p.paymentDate]]></HQL>
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mikel@9348
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<!--E5A0DC8536134185AC8B1897F15DB816--></OBCQL_WIDGET_QUERY>
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mikel@9348
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pablo@9503
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<!--F5DEE669DD8047FB831A12064BB277BE--><OBCQL_WIDGET_QUERY>
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pablo@9503
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<!--F5DEE669DD8047FB831A12064BB277BE--> <OBCQL_WIDGET_QUERY_ID><![CDATA[F5DEE669DD8047FB831A12064BB277BE]]></OBCQL_WIDGET_QUERY_ID>
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pablo@9503
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<!--F5DEE669DD8047FB831A12064BB277BE--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
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pablo@9503
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<!--F5DEE669DD8047FB831A12064BB277BE--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
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pablo@9503
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<!--F5DEE669DD8047FB831A12064BB277BE--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
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pablo@9503
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<!--F5DEE669DD8047FB831A12064BB277BE--> <OBKMO_WIDGET_CLASS_ID><![CDATA[8267FB3F59D7401980DDDEFF51FE55C3]]></OBKMO_WIDGET_CLASS_ID>
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pablo@10354
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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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pablo@9503
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<!--F5DEE669DD8047FB831A12064BB277BE--></OBCQL_WIDGET_QUERY>
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pablo@9503
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mikel@9348
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<!--F94AEB4680AD4AD48255071903000A43--><OBCQL_WIDGET_QUERY>
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mikel@9348
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<!--F94AEB4680AD4AD48255071903000A43--> <OBCQL_WIDGET_QUERY_ID><![CDATA[F94AEB4680AD4AD48255071903000A43]]></OBCQL_WIDGET_QUERY_ID>
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mikel@9348
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<!--F94AEB4680AD4AD48255071903000A43--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
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mikel@9348
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<!--F94AEB4680AD4AD48255071903000A43--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
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mikel@9348
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<!--F94AEB4680AD4AD48255071903000A43--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
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mikel@9348
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<!--F94AEB4680AD4AD48255071903000A43--> <OBKMO_WIDGET_CLASS_ID><![CDATA[F8E4F382BCFB441CADBB4AC693C41C93]]></OBKMO_WIDGET_CLASS_ID>
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mikel@9348
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<!--F94AEB4680AD4AD48255071903000A43--> <HQL><![CDATA[select p.id as finpaymentId, p.documentNo as documentNo,
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gorkaion@9469
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p.businessPartner.id as businessPartnerId, p.businessPartner.name as businessPartnerName,
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mikel@10349
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p.paymentDate as paymentDate, p.amount as amount,
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mikel@10349
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p.currency.iSOCode as currency, p.organization.name as organizationName
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mikel@9348
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from FIN_Payment as p
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mikel@9348
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where p.businessPartner.name like :businessPartnerName
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mikel@9348
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and p.documentNo like :documentNo
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mikel@9348
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and p.client.id = :client
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mikel@9348
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and p.processed = true
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mikel@9348
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and p.receipt = false
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mikel@9348
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and p.status = 'RPAE'
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mikel@10349
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and p.organization.id in (:organizationList)
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mikel@10349
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and p.organization.name like :organizationName
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gorkaion@9705
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and @optional_filters@
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mikel@9348
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order by p.paymentDate]]></HQL>
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mikel@9348
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<!--F94AEB4680AD4AD48255071903000A43--></OBCQL_WIDGET_QUERY>
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mikel@9348
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harpreet@9091
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</data>
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