From 5403811edc01af3bbd2ddd21cc7907f4e69b06b4 Mon Sep 17 00:00:00 2001 From: vpj-cd Date: Wed, 5 Dec 2007 22:58:45 +0000 Subject: [PATCH] Synchronize view with patch --- .../postgresql/views/C_INVOICELINE_V.sql | 10 +- db/ddlutils/postgresql/views/C_INVOICE_V.sql | 37 ++-- .../postgresql/views/RV_BPARTNEROPEN.sql | 13 +- .../postgresql/028_FR_1799601_PG.sql | 161 ++++++++++-------- 4 files changed, 119 insertions(+), 102 deletions(-) diff --git a/db/ddlutils/postgresql/views/C_INVOICELINE_V.sql b/db/ddlutils/postgresql/views/C_INVOICELINE_V.sql index 5553525189..e415b064af 100644 --- a/db/ddlutils/postgresql/views/C_INVOICELINE_V.sql +++ b/db/ddlutils/postgresql/views/C_INVOICELINE_V.sql @@ -11,11 +11,11 @@ SELECT il.AD_Client_ID, il.AD_Org_ID, i.C_BPartner_ID, il.M_Product_ID, i.DocumentNo, i.DateInvoiced, i.DateAcct, i.IsSOTrx, i.DocStatus, - ROUND(i.Multiplier*il.LineNetAmt, 2) AS LineNetAmt, - ROUND(i.Multiplier*il.PriceList*il.QtyInvoiced, 2) AS LineListAmt, - CASE WHEN COALESCE(il.PriceLimit, 0::numeric)=0::numeric THEN ROUND(i.Multiplier*il.LineNetAmt,2) ELSE ROUND(i.Multiplier*il.PriceLimit*il.QtyInvoiced,2) END AS LineLimitAmt, - ROUND(i.Multiplier*il.PriceList*il.QtyInvoiced-il.LineNetAmt,2) AS LineDiscountAmt, - CASE WHEN COALESCE(il.PriceLimit,0::numeric)=0::numeric THEN 0::numeric ELSE ROUND(i.Multiplier*il.LineNetAmt-il.PriceLimit*il.QtyInvoiced,2) END AS LineOverLimitAmt, + ROUND(i.Multiplier*LineNetAmt, 2) AS LineNetAmt, + ROUND(i.Multiplier*PriceList*QtyInvoiced, 2) AS LineListAmt, + CASE WHEN COALESCE(il.PriceLimit, 0)=0 THEN ROUND(i.Multiplier*LineNetAmt,2) ELSE ROUND(i.Multiplier*il.PriceLimit*il.QtyInvoiced,2) END AS LineLimitAmt, + ROUND(i.Multiplier*il.PriceList*ilQtyInvoiced-il.LineNetAmt,2) AS LineDiscountAmt, + CASE WHEN COALESCE(il.PriceLimit,0)=0 THEN 0 ELSE ROUND(i.Multiplier*il.LineNetAmt-il.PriceLimit*il.QtyInvoiced,2) END AS LineOverLimitAmt, il.QtyInvoiced, il.QtyEntered, il.Line, il.C_OrderLine_ID, il.C_UOM_ID, il.C_Campaign_ID, il.C_Project_ID, il.C_Activity_ID, il.C_ProjectPhase_ID, il.C_ProjectTask_ID diff --git a/db/ddlutils/postgresql/views/C_INVOICE_V.sql b/db/ddlutils/postgresql/views/C_INVOICE_V.sql index cca3351bfd..0606c7d4e5 100644 --- a/db/ddlutils/postgresql/views/C_INVOICE_V.sql +++ b/db/ddlutils/postgresql/views/C_INVOICE_V.sql @@ -7,7 +7,7 @@ CREATE OR REPLACE VIEW C_INVOICE_V C_BPARTNER_LOCATION_ID, AD_USER_ID, POREFERENCE, DATEORDERED, C_CURRENCY_ID, C_CONVERSIONTYPE_ID, PAYMENTRULE, C_PAYMENTTERM_ID, C_CHARGE_ID, M_PRICELIST_ID, C_CAMPAIGN_ID, C_PROJECT_ID, C_ACTIVITY_ID, ISPRINTED, ISDISCOUNTPRINTED, - ISPAID, ISINDISPUTE, ISPAYSCHEDULEVALID, C_INVOICEPAYSCHEDULE_ID, INVOICECOLLECTIONTYPE, DUNNINGGRACE, + ISPAID, ISINDISPUTE, ISPAYSCHEDULEVALID, C_INVOICEPAYSCHEDULE_ID, INVOICECOLLECTIONTYPE,DUNNINGGRACE, CHARGEAMT, TOTALLINES, GRANDTOTAL, MULTIPLIER, MULTIPLIERAP, DOCBASETYPE) AS @@ -18,16 +18,16 @@ SELECT i.C_Invoice_ID, i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.Cre i.AD_User_ID, i.POReference, i.DateOrdered, i.C_Currency_ID, i.C_ConversionType_ID, i.PaymentRule, i.C_PaymentTerm_ID, i.C_Charge_ID, i.M_PriceList_ID, i.C_Campaign_ID, i.C_Project_ID, i.C_Activity_ID, i.IsPrinted, i.IsDiscountPrinted, i.IsPaid, i.IsInDispute, - i.IsPayScheduleValid, NULL::numeric) AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType, i.dunninggrace, - CASE WHEN charAt(d.DocBaseType::character varying, 3)::text ='C'::text THEN i.ChargeAmt*-1::numeric ELSE i.ChargeAmt END AS ChargeAmt, - CASE WHEN charAt(d.DocBaseType::character varying,3)::text='C'::text THEN i.TotalLines*-1::numeric ELSE i.TotalLines END AS TotalLines, - CASE WHEN charAt(d.DocBaseType::character varying,3)::text ='C'::text THEN i.GrandTotal*-1::numeric ELSE i.GrandTotal END AS GrandTotal, - CASE WHEN charAt(d.DocBaseType::character varying,3)::text ='C'::text THEN -1 ELSE 1 END::numeric AS Multiplier, - CASE WHEN charAt(d.DocBaseType::character varying,2)::text ='P':;text THEN -1 ELSE 1 END::numeric AS MultiplierAP, + i.IsPayScheduleValid, cast(null as numeric) AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType,i.DunningGrace + cast(CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.ChargeAmt*-1 ELSE i.ChargeAmt END as numeric) AS ChargeAmt, + cast(CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.TotalLines*-1 ELSE i.TotalLines END as numeric) AS TotalLines, + cast(CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.GrandTotal*-1 ELSE i.GrandTotal END as numeric) AS GrandTotal, + cast(CASE WHEN charAt(d.DocBaseType,3)='C' THEN -1 ELSE 1 END as numeric) AS Multiplier, + cast(CASE WHEN charAt(d.DocBaseType,2)='P' THEN -1 ELSE 1 END AS numeric) as MultiplierAP, d.DocBaseType FROM C_Invoice i INNER JOIN C_DocType d ON (i.C_DocType_ID=d.C_DocType_ID) -WHERE i.IsPayScheduleValid<>'Y'::bpchar +WHERE i.IsPayScheduleValid<>'Y' UNION SELECT i.C_Invoice_ID, i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.CreatedBy, i.Updated, i.UpdatedBy, i.IsSOTrx, i.DocumentNo, i.DocStatus, i.DocAction, i.Processing, i.Processed, i.C_DocType_ID, @@ -36,19 +36,18 @@ SELECT i.C_Invoice_ID, i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.Cre i.AD_User_ID, i.POReference, i.DateOrdered, i.C_Currency_ID, i.C_ConversionType_ID, i.PaymentRule, i.C_PaymentTerm_ID, i.C_Charge_ID, i.M_PriceList_ID, i.C_Campaign_ID, i.C_Project_ID, i.C_Activity_ID, i.IsPrinted, i.IsDiscountPrinted, i.IsPaid, i.IsInDispute, - i.IsPayScheduleValid, ips.C_InvoicePaySchedule_ID, i.InvoiceCollectionType, - i.dunninggrace, - NULL::"unknown" AS ChargeAmt, - NULL::"unknown" AS TotalLines, - CASE WHEN charAt(d.DocBaseType::character varying,3)::text ='C'::text THEN ips.DueAmt*-1::numeric ELSE ips.DueAmt END AS GrandTotal, - CASE WHEN charAt(d.DocBaseType::character varying,3)::text ='C'::text THEN -1 ELSE 1 END AS Multiplier, - CASE WHEN charAt(d.DocBaseType::character varying,2)::text ='P'::text THEN -1 ELSE 1 END AS MultiplierAP, + i.IsPayScheduleValid, ips.C_InvoicePaySchedule_ID, i.InvoiceCollectionType, i.DunningGrace + null AS ChargeAmt, + null AS TotalLines, + CASE WHEN charAt(d.DocBaseType,3)='C' THEN ips.DueAmt*-1 ELSE ips.DueAmt END AS GrandTotal, + CASE WHEN charAt(d.DocBaseType,3)='C' THEN -1 ELSE 1 END AS Multiplier, + CASE WHEN charAt(d.DocBaseType,2)='P' THEN -1 ELSE 1 END AS MultiplierAP, d.DocBaseType FROM C_Invoice i - JOIN C_DocType d ON (i.C_DocType_ID=d.C_DocType_ID) - JOIN C_InvoicePaySchedule ips ON (i.C_Invoice_ID=ips.C_Invoice_ID) -WHERE i.IsPayScheduleValid='Y'::bpchar - AND ips.IsValid='Y'::bpchar; + INNER JOIN C_DocType d ON (i.C_DocType_ID=d.C_DocType_ID) + INNER JOIN C_InvoicePaySchedule ips ON (i.C_Invoice_ID=ips.C_Invoice_ID) +WHERE i.IsPayScheduleValid='Y' + AND ips.IsValid='Y'; diff --git a/db/ddlutils/postgresql/views/RV_BPARTNEROPEN.sql b/db/ddlutils/postgresql/views/RV_BPARTNEROPEN.sql index 5a8f04d326..1ebaa24908 100644 --- a/db/ddlutils/postgresql/views/RV_BPARTNEROPEN.sql +++ b/db/ddlutils/postgresql/views/RV_BPARTNEROPEN.sql @@ -7,14 +7,14 @@ AS SELECT i.AD_Client_ID,i.AD_Org_ID, i.IsActive, i.Created,i.CreatedBy,i.Updated,i.UpdatedBy, i.C_BPartner_ID, i.C_Currency_ID, i.GrandTotal*i.MultiplierAP AS Amt, - invoiceOpen (i.C_Invoice_ID, i.C_InvoicePaySchedule_ID)*MultiplierAP AS OpenAmt, + invoiceOpen (i.C_Invoice_ID, i.C_InvoicePaySchedule_ID)*i.MultiplierAP AS OpenAmt, i.DateInvoiced AS DateDoc, COALESCE(daysBetween(getdate(),ips.DueDate), paymentTermDueDays(C_PaymentTerm_ID,DateInvoiced,getdate())) AS DaysDue, i.C_Campaign_ID, i.C_Project_ID, i.C_Activity_ID FROM C_Invoice_v i LEFT OUTER JOIN C_InvoicePaySchedule ips ON (i.C_InvoicePaySchedule_ID=ips.C_InvoicePaySchedule_ID) -WHERE IsPaid='N' - AND DocStatus IN ('CO','CL') +WHERE i.IsPaid='N' + AND i.DocStatus IN ('CO','CL') UNION SELECT p.AD_Client_ID,p.AD_Org_ID, p.IsActive, p.Created,p.CreatedBy,p.Updated,p.UpdatedBy, p.C_BPartner_ID, p.C_Currency_ID, @@ -29,3 +29,10 @@ WHERE p.IsAllocated='N' AND p.C_BPartner_ID IS NOT NULL + + + + + + + diff --git a/migration/330-trunk/postgresql/028_FR_1799601_PG.sql b/migration/330-trunk/postgresql/028_FR_1799601_PG.sql index a7d5b8b5cd..7d87da716f 100644 --- a/migration/330-trunk/postgresql/028_FR_1799601_PG.sql +++ b/migration/330-trunk/postgresql/028_FR_1799601_PG.sql @@ -130,82 +130,93 @@ ALTER TABLE C_BPartner ADD DunningGrace date NULL; ALTER TABLE C_Invoice ADD DunningGrace date NULL; DROP VIEW c_invoiceline_v; -DROP VIEW rv_bpartneropen; +--DROP VIEW rv_bpartneropen; DROP VIEW c_invoice_v; -CREATE OR REPLACE VIEW c_invoice_v AS - SELECT i.c_invoice_id, i.ad_client_id, i.ad_org_id, i.isactive, i.created, i.createdby, i.updated, i.updatedby, i.issotrx, i.documentno, i.docstatus, i.docaction, i.processing, i.processed, i.c_doctype_id, i.c_doctypetarget_id, i.c_order_id, -i.description, i.isapproved, i.istransferred, i.salesrep_id, i.dateinvoiced, i.dateprinted, i.dateacct, i.c_bpartner_id, i.c_bpartner_location_id, i.ad_user_id, i.poreference, i.dateordered, i.c_currency_id, i.c_conversiontype_id, i.paymentrule, -i.c_paymentterm_id, i.c_charge_id, i.m_pricelist_id, i.c_campaign_id, i.c_project_id, i.c_activity_id, i.isprinted, i.isdiscountprinted, i.ispaid, i.isindispute, i.ispayschedulevalid, NULL::numeric AS c_invoicepayschedule_id, i.invoicecollectiontype, i.dunninggrace, - CASE - WHEN charat(d.docbasetype::character varying, 3)::text = 'C'::text THEN i.chargeamt * -1::numeric - ELSE i.chargeamt - END AS chargeamt, - CASE - WHEN charat(d.docbasetype::character varying, 3)::text = 'C'::text THEN i.totallines * -1::numeric - ELSE i.totallines - END AS totallines, - CASE - WHEN charat(d.docbasetype::character varying, 3)::text = 'C'::text THEN i.grandtotal * -1::numeric - ELSE i.grandtotal - END AS grandtotal, - CASE - WHEN charat(d.docbasetype::character varying, 3)::text = 'C'::text THEN -1 - ELSE 1 - END::numeric AS multiplier, - CASE - WHEN charat(d.docbasetype::character varying, 2)::text = 'P'::text THEN -1 - ELSE 1 - END::numeric AS multiplierap, d.docbasetype - FROM c_invoice i - JOIN c_doctype d ON i.c_doctype_id = d.c_doctype_id - WHERE i.ispayschedulevalid <> 'Y'::bpchar -UNION - SELECT i.c_invoice_id, i.ad_client_id, i.ad_org_id, i.isactive, i.created, i.createdby, i.updated, i.updatedby, i.issotrx, i.documentno, i.docstatus, i.docaction, i.processing, i.processed, i.c_doctype_id, i.c_doctypetarget_id, i.c_order_id, -i.description, i.isapproved, i.istransferred, i.salesrep_id, i.dateinvoiced, i.dateprinted, i.dateacct, i.c_bpartner_id, i.c_bpartner_location_id, i.ad_user_id, i.poreference, i.dateordered, i.c_currency_id, i.c_conversiontype_id, i.paymentrule, -i.c_paymentterm_id, i.c_charge_id, i.m_pricelist_id, i.c_campaign_id, i.c_project_id, i.c_activity_id, i.isprinted, i.isdiscountprinted, i.ispaid, i.isindispute, i.ispayschedulevalid, ips.c_invoicepayschedule_id, i.invoicecollectiontype, i.dunninggrace, -NULL::"unknown" AS chargeamt, NULL::"unknown" AS totallines, - CASE - WHEN charat(d.docbasetype::character varying, 3)::text = 'C'::text THEN ips.dueamt * -1::numeric - ELSE ips.dueamt - END AS grandtotal, - CASE - WHEN charat(d.docbasetype::character varying, 3)::text = 'C'::text THEN -1 - ELSE 1 - END AS multiplier, - CASE - WHEN charat(d.docbasetype::character varying, 2)::text = 'P'::text THEN -1 - ELSE 1 - END AS multiplierap, d.docbasetype - FROM c_invoice i - JOIN c_doctype d ON i.c_doctype_id = d.c_doctype_id - JOIN c_invoicepayschedule ips ON i.c_invoice_id = ips.c_invoice_id - WHERE i.ispayschedulevalid = 'Y'::bpchar AND ips.isvalid = 'Y'::bpchar; +CREATE OR REPLACE VIEW C_INVOICE_V +AS +SELECT i.C_Invoice_ID, i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.CreatedBy, i.Updated, i.UpdatedBy, + i.IsSOTrx, i.DocumentNo, i.DocStatus, i.DocAction, i.Processing, i.Processed, i.C_DocType_ID, + i.C_DocTypeTarget_ID, i.C_Order_ID, i.Description, i.IsApproved, i.IsTransferred, + i.SalesRep_ID, i.DateInvoiced, i.DatePrinted, i.DateAcct, i.C_BPartner_ID, i.C_BPartner_Location_ID, + i.AD_User_ID, i.POReference, i.DateOrdered, i.C_Currency_ID, i.C_ConversionType_ID, i.PaymentRule, + i.C_PaymentTerm_ID, i.C_Charge_ID, i.M_PriceList_ID, i.C_Campaign_ID, i.C_Project_ID, + i.C_Activity_ID, i.IsPrinted, i.IsDiscountPrinted, i.IsPaid, i.IsInDispute, + i.IsPayScheduleValid, cast(null as numeric) AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType,i.DunningGrace + cast(CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.ChargeAmt*-1 ELSE i.ChargeAmt END as numeric) AS ChargeAmt, + cast(CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.TotalLines*-1 ELSE i.TotalLines END as numeric) AS TotalLines, + cast(CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.GrandTotal*-1 ELSE i.GrandTotal END as numeric) AS GrandTotal, + cast(CASE WHEN charAt(d.DocBaseType,3)='C' THEN -1 ELSE 1 END as numeric) AS Multiplier, + cast(CASE WHEN charAt(d.DocBaseType,2)='P' THEN -1 ELSE 1 END AS numeric) as MultiplierAP, + d.DocBaseType +FROM C_Invoice i + INNER JOIN C_DocType d ON (i.C_DocType_ID=d.C_DocType_ID) +WHERE i.IsPayScheduleValid<>'Y' +UNION +SELECT i.C_Invoice_ID, i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.CreatedBy, i.Updated, i.UpdatedBy, + i.IsSOTrx, i.DocumentNo, i.DocStatus, i.DocAction, i.Processing, i.Processed, i.C_DocType_ID, + i.C_DocTypeTarget_ID, i.C_Order_ID, i.Description, i.IsApproved, i.IsTransferred, + i.SalesRep_ID, i.DateInvoiced, i.DatePrinted, i.DateAcct, i.C_BPartner_ID, i.C_BPartner_Location_ID, + i.AD_User_ID, i.POReference, i.DateOrdered, i.C_Currency_ID, i.C_ConversionType_ID, i.PaymentRule, + i.C_PaymentTerm_ID, i.C_Charge_ID, i.M_PriceList_ID, i.C_Campaign_ID, i.C_Project_ID, + i.C_Activity_ID, i.IsPrinted, i.IsDiscountPrinted, i.IsPaid, i.IsInDispute, + i.IsPayScheduleValid, ips.C_InvoicePaySchedule_ID, i.InvoiceCollectionType, i.DunningGrace + null AS ChargeAmt, + null AS TotalLines, + CASE WHEN charAt(d.DocBaseType,3)='C' THEN ips.DueAmt*-1 ELSE ips.DueAmt END AS GrandTotal, + CASE WHEN charAt(d.DocBaseType,3)='C' THEN -1 ELSE 1 END AS Multiplier, + CASE WHEN charAt(d.DocBaseType,2)='P' THEN -1 ELSE 1 END AS MultiplierAP, + d.DocBaseType +FROM C_Invoice i + INNER JOIN C_DocType d ON (i.C_DocType_ID=d.C_DocType_ID) + INNER JOIN C_InvoicePaySchedule ips ON (i.C_Invoice_ID=ips.C_Invoice_ID) +WHERE i.IsPayScheduleValid='Y' + AND ips.IsValid='Y'; + +CREATE OR REPLACE VIEW C_INVOICELINE_V AS +SELECT il.AD_Client_ID, il.AD_Org_ID, + il.C_InvoiceLine_ID, i.C_Invoice_ID, i.SalesRep_ID, + i.C_BPartner_ID, il.M_Product_ID, + i.DocumentNo, i.DateInvoiced, i.DateAcct, + i.IsSOTrx, i.DocStatus, + ROUND(i.Multiplier*LineNetAmt, 2) AS LineNetAmt, + ROUND(i.Multiplier*PriceList*QtyInvoiced, 2) AS LineListAmt, + CASE WHEN COALESCE(il.PriceLimit, 0)=0 THEN ROUND(i.Multiplier*LineNetAmt,2) ELSE ROUND(i.Multiplier*il.PriceLimit*il.QtyInvoiced,2) END AS LineLimitAmt, + ROUND(i.Multiplier*il.PriceList*ilQtyInvoiced-il.LineNetAmt,2) AS LineDiscountAmt, + CASE WHEN COALESCE(il.PriceLimit,0)=0 THEN 0 ELSE ROUND(i.Multiplier*il.LineNetAmt-il.PriceLimit*il.QtyInvoiced,2) END AS LineOverLimitAmt, + il.QtyInvoiced, il.QtyEntered, + il.Line, il.C_OrderLine_ID, il.C_UOM_ID, + il.C_Campaign_ID, il.C_Project_ID, il.C_Activity_ID, il.C_ProjectPhase_ID, il.C_ProjectTask_ID +FROM C_Invoice_v i, C_InvoiceLine il +WHERE i.C_Invoice_ID=il.C_Invoice_ID; + +--COMMENT ON TABLE C_INVOICELINE_V IS 'Invoice Line Summary for Reporting Views - Corrected for Credit Memos'; -CREATE OR REPLACE VIEW c_invoiceline_v AS - SELECT il.ad_client_id, il.ad_org_id, il.c_invoiceline_id, i.c_invoice_id, i.salesrep_id, i.c_bpartner_id, il.m_product_id, i.documentno, i.dateinvoiced, i.dateacct, i.issotrx, i.docstatus, round(i.multiplier * il.linenetamt, 2) AS linenetamt, round(i.multiplier * il.pricelist * il.qtyinvoiced, 2) AS linelistamt, - CASE - WHEN COALESCE(il.pricelimit, 0::numeric) = 0::numeric THEN round(i.multiplier * il.linenetamt, 2) - ELSE round(i.multiplier * il.pricelimit * il.qtyinvoiced, 2) - END AS linelimitamt, round(i.multiplier * il.pricelist * il.qtyinvoiced - il.linenetamt, 2) AS linediscountamt, - CASE - WHEN COALESCE(il.pricelimit, 0::numeric) = 0::numeric THEN 0::numeric - ELSE round(i.multiplier * il.linenetamt - il.pricelimit * il.qtyinvoiced, 2) - END AS lineoverlimitamt, il.qtyinvoiced, il.qtyentered, il.line, il.c_orderline_id, il.c_uom_id, il.c_campaign_id, il.c_project_id, il.c_activity_id, il.c_projectphase_id, il.c_projecttask_id - FROM c_invoice_v i, c_invoiceline il - WHERE i.c_invoice_id = il.c_invoice_id; - - -CREATE OR REPLACE VIEW rv_bpartneropen AS - SELECT i.ad_client_id, i.ad_org_id, i.isactive, i.created, i.createdby, i.updated, i.updatedby, i.c_bpartner_id, i.c_currency_id, i.grandtotal * i.multiplierap AS amt, invoiceopen(i.c_invoice_id, i.c_invoicepayschedule_id) * i.multiplierap AS openamt, i.dateinvoiced AS datedoc, COALESCE(daysbetween(getdate(), ips.duedate::timestamp with time zone), paymenttermduedays(i.c_paymentterm_id, i.dateinvoiced::timestamp with time zone, getdate())) AS daysdue, i.c_campaign_id, i.c_project_id, i.c_activity_id - FROM c_invoice_v i - LEFT JOIN c_invoicepayschedule ips ON i.c_invoicepayschedule_id = ips.c_invoicepayschedule_id - WHERE i.ispaid = 'N'::bpchar AND (i.docstatus = ANY (ARRAY['CO'::bpchar, 'CL'::bpchar])) -UNION - SELECT p.ad_client_id, p.ad_org_id, p.isactive, p.created, p.createdby, p.updated, p.updatedby, p.c_bpartner_id, p.c_currency_id, p.payamt * p.multiplierap::numeric * -1::numeric AS amt, paymentavailable(p.c_payment_id) * p.multiplierap::numeric * -1::numeric AS openamt, p.datetrx AS datedoc, NULL::"unknown" AS daysdue, p.c_campaign_id, p.c_project_id, p.c_activity_id - FROM c_payment_v p - WHERE p.isallocated = 'N'::bpchar AND p.c_bpartner_id IS NOT NULL AND (p.docstatus = ANY (ARRAY['CO'::bpchar, 'CL'::bpchar])); - - -COMMIT ; +CREATE OR REPLACE VIEW RV_BPARTNEROPEN +(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY, + UPDATED, UPDATEDBY, C_BPARTNER_ID, C_CURRENCY_ID, AMT, + OPENAMT, DATEDOC, DAYSDUE, C_CAMPAIGN_ID, C_PROJECT_ID, + C_ACTIVITY_ID) +AS +SELECT i.AD_Client_ID,i.AD_Org_ID, i.IsActive, i.Created,i.CreatedBy,i.Updated,i.UpdatedBy, + i.C_BPartner_ID, i.C_Currency_ID, + i.GrandTotal*i.MultiplierAP AS Amt, + invoiceOpen (i.C_Invoice_ID, i.C_InvoicePaySchedule_ID)*i.MultiplierAP AS OpenAmt, + i.DateInvoiced AS DateDoc, + COALESCE(daysBetween(getdate(),ips.DueDate), paymentTermDueDays(C_PaymentTerm_ID,DateInvoiced,getdate())) AS DaysDue, + i.C_Campaign_ID, i.C_Project_ID, i.C_Activity_ID +FROM C_Invoice_v i + LEFT OUTER JOIN C_InvoicePaySchedule ips ON (i.C_InvoicePaySchedule_ID=ips.C_InvoicePaySchedule_ID) +WHERE i.IsPaid='N' + AND i.DocStatus IN ('CO','CL') +UNION +SELECT p.AD_Client_ID,p.AD_Org_ID, p.IsActive, p.Created,p.CreatedBy,p.Updated,p.UpdatedBy, + p.C_BPartner_ID, p.C_Currency_ID, + p.PayAmt*MultiplierAP*-1 AS Amt, + paymentAvailable(p.C_Payment_ID)*p.MultiplierAP*-1 AS OpenAmt, + p.DateTrx AS DateDoc, + null, + p.C_Campaign_ID, p.C_Project_ID, p.C_Activity_ID +FROM C_Payment_v p +WHERE p.IsAllocated='N' AND p.C_BPartner_ID IS NOT NULL