490 lines
17 KiB
MySQL
490 lines
17 KiB
MySQL
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-- IDEMPIERE-4426 Fix add_months and adddays functions
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DROP VIEW c_invoice_candidate_v;
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DROP VIEW rv_fact_adaxa;
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DROP VIEW rv_openitemtodate;
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DROP VIEW rv_openitem;
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DROP OPERATOR + (timestamp with time ZONE, NUMERIC);
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DROP OPERATOR - (timestamp with time ZONE, NUMERIC);
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DROP FUNCTION addDays(TIMESTAMP WITH TIME ZONE, Numeric);
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DROP FUNCTION subtractdays (TIMESTAMP WITH TIME ZONE, NUMERIC);
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DROP FUNCTION add_months (TIMESTAMP WITH TIME ZONE, numeric);
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CREATE OR REPLACE FUNCTION add_months (datetime TIMESTAMP WITH TIME ZONE, months NUMERIC)
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RETURNS TIMESTAMP WITH TIME ZONE AS $$
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BEGIN
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if datetime is null or months is null then
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return null;
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end if;
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return datetime + (interval '1' month * TRUNC(months));
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END;
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$$ LANGUAGE plpgsql IMMUTABLE
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;
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CREATE OR REPLACE FUNCTION addDays(datetime TIMESTAMP WITH TIME ZONE, days Numeric)
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RETURNS TIMESTAMP WITH TIME ZONE AS $$
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BEGIN
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if datetime is null or days is null then
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return null;
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end if;
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return datetime + (interval '1' second * (86400 * days));
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END;
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$$ LANGUAGE plpgsql IMMUTABLE;
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CREATE OR REPLACE FUNCTION adddays (in inter interval, in days numeric)
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RETURNS integer AS $$
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BEGIN
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RETURN ( EXTRACT( EPOCH FROM ( inter ) ) / 86400 ) + days;
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END;
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$$ LANGUAGE plpgsql IMMUTABLE;
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CREATE OR REPLACE FUNCTION subtractdays (day TIMESTAMP WITH TIME ZONE, days NUMERIC)
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RETURNS TIMESTAMP WITH TIME ZONE AS $$
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BEGIN
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RETURN addDays(day,(days * -1));
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END;
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$$ LANGUAGE plpgsql IMMUTABLE;
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CREATE OR REPLACE FUNCTION subtractdays (in inter interval, in days numeric)
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RETURNS integer AS $$
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BEGIN
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RETURN ( EXTRACT( EPOCH FROM ( inter ) ) / 86400 ) - days;
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END;
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$$ LANGUAGE plpgsql IMMUTABLE;
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CREATE OPERATOR + (
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PROCEDURE = adddays,
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LEFTARG = timestamp with time zone,
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RIGHTARG = numeric,
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COMMUTATOR = OPERATOR(+)
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);
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CREATE OPERATOR - (
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PROCEDURE = subtractdays,
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LEFTARG = timestamp with time zone,
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RIGHTARG = numeric,
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COMMUTATOR = OPERATOR(-)
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);
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CREATE OR REPLACE VIEW C_INVOICE_CANDIDATE_V
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(AD_CLIENT_ID, AD_ORG_ID, C_BPARTNER_ID, C_ORDER_ID, DOCUMENTNO,
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DATEORDERED, C_DOCTYPE_ID, TOTALLINES)
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AS
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SELECT
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o.AD_Client_ID, o.AD_Org_ID, o.C_BPartner_ID, o.C_Order_ID,
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o.DocumentNo, o.DateOrdered, o.C_DocType_ID,
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SUM((l.QtyOrdered-l.QtyInvoiced)*l.PriceActual) AS TotalLines
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FROM C_Order o
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INNER JOIN C_OrderLine l ON (o.C_Order_ID=l.C_Order_ID)
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INNER JOIN C_BPartner bp ON (o.C_BPartner_ID=bp.C_BPartner_ID)
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LEFT OUTER JOIN C_InvoiceSchedule si ON (bp.C_InvoiceSchedule_ID=si.C_InvoiceSchedule_ID)
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WHERE o.DocStatus IN ('CO','CL','IP') -- Standard Orders are IP
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-- not Offers and open Walkin-Receipts
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AND o.C_DocType_ID IN (SELECT C_DocType_ID FROM C_DocType
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WHERE DocBaseType='SOO' AND DocSubTypeSO NOT IN ('ON','OB','WR'))
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-- we need to invoice
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AND l.QtyOrdered <> l.QtyInvoiced
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--
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AND (
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-- Immediate
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o.InvoiceRule='I'
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-- Order complete
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OR (o.InvoiceRule='O' AND NOT EXISTS (SELECT 1 FROM C_OrderLine zz1
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WHERE zz1.C_Order_ID=o.C_Order_ID AND zz1.QtyOrdered<>zz1.QtyDelivered))
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-- Delivery
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OR (o.InvoiceRule='D' AND l.QtyInvoiced<>l.QtyDelivered)
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-- Order Schedule, but none defined on Business Partner level
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OR (o.InvoiceRule='S' AND bp.C_InvoiceSchedule_ID IS NULL)
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-- Schedule defined at BP
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OR (o.InvoiceRule='S' AND bp.C_InvoiceSchedule_ID IS NOT NULL AND
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(
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-- Daily or none
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(si.InvoiceFrequency IS NULL OR si.InvoiceFrequency='D')
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-- Weekly
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OR (si.InvoiceFrequency='W')
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-- Bi-Monthly
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OR (si.InvoiceFrequency='T'
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AND ((TRUNC(o.DateOrdered) <= firstOf(getdate(),'MM')+si.InvoiceDayCutoff-1
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AND TRUNC(getdate()) >= firstOf(o.DateOrdered,'MM')+si.InvoiceDay-1)
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OR (TRUNC(o.DateOrdered) <= firstOf(getdate(),'MM')+si.InvoiceDayCutoff+14
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AND TRUNC(getdate()) >= firstOf(o.DateOrdered,'MM')+si.InvoiceDay+14))
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)
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-- Monthly
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OR (si.InvoiceFrequency='M'
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AND TRUNC(o.DateOrdered) <= firstOf(getdate(),'MM')+si.InvoiceDayCutoff-1 -- after cutoff
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AND TRUNC(getdate()) >= firstOf(o.DateOrdered,'MM')+si.InvoiceDay-1) -- after invoice day
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)
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)
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)
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GROUP BY o.AD_Client_ID, o.AD_Org_ID, o.C_BPartner_ID, o.C_Order_ID,
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o.DocumentNo, o.DateOrdered, o.C_DocType_ID;
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CREATE OR REPLACE VIEW rv_fact_adaxa AS
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SELECT f.ad_client_id, f.ad_org_id, ( SELECT cli.name
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FROM ad_client cli
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WHERE cli.ad_client_id = f.ad_client_id) AS clientname, f.dateacct,
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CASE
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WHEN f.dateacct < (( SELECT clinfo.fy_startdate
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FROM ad_clientinfo clinfo
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WHERE clinfo.ad_client_id = f.ad_client_id)) THEN (( SELECT clinfo.fy_startdate - 1
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FROM ad_clientinfo clinfo
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WHERE clinfo.ad_client_id = f.ad_client_id))
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ELSE f.dateacct
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END AS bsdate,
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CASE
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WHEN f.dateacct < (( SELECT clinfo.fy_startdate
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FROM ad_clientinfo clinfo
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WHERE clinfo.ad_client_id = f.ad_client_id)) THEN ( SELECT to_char((clinfo.fy_startdate - 1), 'YYYY-MM') AS to_char
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FROM ad_clientinfo clinfo
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WHERE clinfo.ad_client_id = f.ad_client_id)
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ELSE to_char(f.dateacct, 'YYYY-MM')
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END AS bsmth, to_char((f.dateacct + 184), '"FY"YYYY') AS fyear, to_char(f.dateacct, 'YYYY-MM') AS fymth, ( SELECT t.name
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FROM ad_table t
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WHERE t.ad_table_id = f.ad_table_id) AS table_name, f.record_id, ( SELECT gl.name
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FROM gl_budget gl
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WHERE gl.gl_budget_id = f.gl_budget_id) AS budname, ( SELECT tax.name
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FROM c_tax tax
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WHERE tax.c_tax_id = f.c_tax_id) AS taxname,
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CASE f.postingtype
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WHEN 'A' THEN 'Actual'
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WHEN 'B' THEN 'Budget'
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WHEN 'E' THEN 'Encumbrance'
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WHEN 'S' THEN 'Statistic'
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ELSE 'Other'
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END AS act_bud, ( SELECT c.iso_code
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FROM c_currency c
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WHERE c.c_currency_id = f.c_currency_id) AS currency, f.amtsourcedr - f.amtsourcecr AS amtsce, f.amtacctdr - f.amtacctcr AS amtacct,
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CASE
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WHEN f.postingtype = 'B' THEN 0
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ELSE f.amtacctcr - f.amtacctdr
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END AS "pl$act",
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CASE
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WHEN f.postingtype = 'B' THEN 0
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WHEN ev.accounttype = 'A' THEN f.amtacctdr - f.amtacctcr
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WHEN ev.accounttype = 'L' THEN f.amtacctdr - f.amtacctcr
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WHEN ev.accounttype = 'O' THEN f.amtacctcr - f.amtacctdr
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WHEN ev.accounttype = 'E' THEN f.amtacctcr - f.amtacctdr
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WHEN ev.accounttype = 'R' THEN f.amtacctcr - f.amtacctdr
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ELSE 0
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END AS "bs$act",
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CASE
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WHEN f.postingtype = 'A' THEN 0
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WHEN ev.accounttype = 'E' THEN f.amtacctcr - f.amtacctdr
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WHEN ev.accounttype = 'R' THEN f.amtacctcr - f.amtacctdr
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ELSE 0
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END AS "pl$bud", ( SELECT um.uomsymbol
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FROM c_uom um
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WHERE um.c_uom_id = f.c_uom_id) AS uomname, f.qty, ( SELECT prj.name
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FROM c_project prj
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WHERE prj.c_project_id = f.c_project_id) AS projectname, f.description, o.name AS orgname, ev.value AS ac_code, ev.name AS ac_name, (ev.value || '-' || ev.name) AS account_name,
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CASE ev.accounttype
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WHEN 'A' THEN '1 Asset'
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WHEN 'E' THEN '3 Equity'
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WHEN 'L' THEN '2 Liability'
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WHEN 'M' THEN '9 Memo'
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WHEN 'O' THEN '3 Equity'
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WHEN 'R' THEN '3 Equity'
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ELSE '9. Unknown'
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END AS bstypename,
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CASE ev.accounttype
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WHEN 'A' THEN '9 BSheet'
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WHEN 'E' THEN '6 Expense'
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WHEN 'L' THEN '9 BSheet'
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WHEN 'M' THEN '9 Memo'
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WHEN 'O' THEN '9 BSheet'
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WHEN 'R' THEN '4 Revenue'
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ELSE '9. Unknown'
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END AS pltypename, ( SELECT (ss.value || '-') || ss.name
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FROM c_elementvalue ss
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WHERE ss.value = substr(ev.value, 1, 1) AND ss.issummary = 'Y' AND ss.ad_client_id = f.ad_client_id) AS ac_group,
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CASE ev.accounttype
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WHEN 'A' THEN (( SELECT (ss.value || '-') || ss.name
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FROM c_elementvalue ss
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WHERE ss.value = substr(ev.value, 1, 3) AND ss.issummary = 'Y' AND ss.ad_client_id = f.ad_client_id))
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WHEN 'E' THEN '330-Current P and L Accounts Balance'
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WHEN 'L' THEN (( SELECT (ss.value || '-') || ss.name
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FROM c_elementvalue ss
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WHERE ss.value = substr(ev.value, 1, 3) AND ss.issummary = 'Y' AND ss.ad_client_id = f.ad_client_id))
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WHEN 'O' THEN (( SELECT (ss.value || '-') || ss.name
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FROM c_elementvalue ss
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WHERE ss.value = substr(ev.value, 1, 3) AND ss.issummary = 'Y' AND ss.ad_client_id = f.ad_client_id))
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WHEN 'R' THEN '330-Current P and L Accounts Balance'
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ELSE 'Unknown Account Type'
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END AS bsgroup,
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CASE ev.accounttype
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WHEN 'A' THEN '999-Balance Sheet Item'
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WHEN 'E' THEN (( SELECT (ss.value || '-') || ss.name
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FROM c_elementvalue ss
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WHERE ss.value = substr(ev.value, 1, 3) AND ss.issummary = 'Y' AND ss.ad_client_id = f.ad_client_id))
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WHEN 'L' THEN '999-Balance Sheet Item'
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WHEN 'O' THEN '999-Balance Sheet Item'
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WHEN 'R' THEN (( SELECT (ss.value || '-') || ss.name
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FROM c_elementvalue ss
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WHERE ss.value = substr(ev.value, 1, 3) AND ss.issummary = 'Y' AND ss.ad_client_id = f.ad_client_id))
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ELSE 'Unknown Account Type'
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END AS plgroup,
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CASE ev.accounttype
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WHEN 'A' THEN 'BS'
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WHEN 'E' THEN 'PL'
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WHEN 'L' THEN 'BS'
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WHEN 'M' THEN 'Unknown Account Type'
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WHEN 'O' THEN 'BS'
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WHEN 'R' THEN 'PL'
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ELSE 'Unknown Account Type'
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END AS plbs,
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CASE ev.accounttype
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WHEN 'A' THEN '1 NetAssets'
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WHEN 'E' THEN '2 Equity'
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WHEN 'L' THEN '1 NetAssets'
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WHEN 'M' THEN '9 Memo'
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WHEN 'O' THEN '2 Equity'
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WHEN 'R' THEN '2 Equity'
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ELSE 'Unknown Account Type'
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END AS na_eq, bp.value AS bpcode, bp.name AS bpname,
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CASE
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WHEN bp.name IS NULL THEN NULL
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ELSE (bp.value || '-') || bp.name
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END AS bpartnercodeandname, ( SELECT bpg.name
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FROM c_bp_group bpg
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WHERE bpg.c_bp_group_id = bp.c_bp_group_id) AS bpgroupname, ( SELECT ad_user.name
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FROM ad_user
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WHERE ad_user.ad_user_id = bp.salesrep_id) AS repname, p.value AS prodcode, p.name AS prodname,
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CASE
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WHEN p.name IS NULL THEN NULL
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ELSE (p.value || '-') || p.name
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END AS product, ( SELECT pc.name
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FROM m_product_category pc
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WHERE pc.m_product_category_id = p.m_product_category_id) AS prodcategory
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FROM fact_acct f
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JOIN ad_org o ON f.ad_org_id = o.ad_org_id
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JOIN c_elementvalue ev ON f.account_id = ev.c_elementvalue_id
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LEFT JOIN c_bpartner bp ON f.c_bpartner_id = bp.c_bpartner_id
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LEFT JOIN m_product p ON f.m_product_id = p.m_product_id
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;
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CREATE OR REPLACE VIEW RV_OPENITEMTODATE
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(AD_ORG_ID, AD_CLIENT_ID, DOCUMENTNO, C_INVOICE_ID, C_ORDER_ID,
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C_BPARTNER_ID, ISSOTRX, DATEINVOICED, DATEACCT, NETDAYS,
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DUEDATE, DAYSDUE, DISCOUNTDATE, DISCOUNTAMT, GRANDTOTAL,
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--PAIDAMT, OPENAMT,
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C_CURRENCY_ID, C_CONVERSIONTYPE_ID, C_PAYMENTTERM_ID,
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ISPAYSCHEDULEVALID, C_INVOICEPAYSCHEDULE_ID, INVOICECOLLECTIONTYPE, C_CAMPAIGN_ID, C_PROJECT_ID,
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C_ACTIVITY_ID)
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AS
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SELECT i.AD_Org_ID, i.AD_Client_ID,
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i.DocumentNo, i.C_Invoice_ID, i.C_Order_ID, i.C_BPartner_ID, i.IsSOTrx,
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i.DateInvoiced, i.DateAcct,
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p.NetDays,
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paymentTermDueDate(i.C_PaymentTerm_ID, i.DateInvoiced) AS DueDate,
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paymentTermDueDays(i.C_PaymentTerm_ID, i.DateInvoiced, getdate()) AS DaysDue,
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addDays(i.DateInvoiced,p.DiscountDays) AS DiscountDate,
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currencyRound(i.GrandTotal*p.Discount/100,i.C_Currency_ID,'N') AS DiscountAmt,
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i.GrandTotal,
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--invoicePaid(i.C_Invoice_ID, i.C_Currency_ID, 1) AS PaidAmt,
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--invoiceOpen(i.C_Invoice_ID,0) AS OpenAmt,
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i.C_Currency_ID, i.C_ConversionType_ID,
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i.C_PaymentTerm_ID,
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i.IsPayScheduleValid, cast(null as numeric) AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
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i.C_Campaign_ID, i.C_Project_ID, i.C_Activity_ID
|
||
|
|
FROM RV_C_Invoice i
|
||
|
|
INNER JOIN C_PaymentTerm p ON (i.C_PaymentTerm_ID=p.C_PaymentTerm_ID)
|
||
|
|
WHERE -- i.IsPaid='N'
|
||
|
|
--invoiceOpen(i.C_Invoice_ID,0) <> 0 AND
|
||
|
|
i.IsPayScheduleValid<>'Y'
|
||
|
|
AND i.DocStatus IN ('CO','CL')
|
||
|
|
UNION
|
||
|
|
SELECT i.AD_Org_ID, i.AD_Client_ID,
|
||
|
|
i.DocumentNo, i.C_Invoice_ID, i.C_Order_ID, i.C_BPartner_ID, i.IsSOTrx,
|
||
|
|
i.DateInvoiced, i.DateAcct,
|
||
|
|
daysBetween(ips.DueDate,i.DateInvoiced) AS NetDays,
|
||
|
|
ips.DueDate,
|
||
|
|
daysBetween(getdate(),ips.DueDate) AS DaysDue,
|
||
|
|
ips.DiscountDate,
|
||
|
|
ips.DiscountAmt,
|
||
|
|
ips.DueAmt AS GrandTotal,
|
||
|
|
--invoicePaid(i.C_Invoice_ID, i.C_Currency_ID, 1) AS PaidAmt,
|
||
|
|
--invoiceOpen(i.C_Invoice_ID, ips.C_InvoicePaySchedule_ID) AS OpenAmt,
|
||
|
|
i.C_Currency_ID, i.C_ConversionType_ID,
|
||
|
|
i.C_PaymentTerm_ID,
|
||
|
|
i.IsPayScheduleValid, ips.C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
|
||
|
|
i.C_Campaign_ID, i.C_Project_ID, i.C_Activity_ID
|
||
|
|
FROM RV_C_Invoice i
|
||
|
|
INNER JOIN C_InvoicePaySchedule ips ON (i.C_Invoice_ID=ips.C_Invoice_ID)
|
||
|
|
WHERE -- i.IsPaid='N'
|
||
|
|
--invoiceOpen(i.C_Invoice_ID,ips.C_InvoicePaySchedule_ID) <> 0 AND
|
||
|
|
i.IsPayScheduleValid='Y'
|
||
|
|
AND i.DocStatus IN ('CO','CL')
|
||
|
|
AND ips.IsValid='Y';
|
||
|
|
|
||
|
|
|
||
|
|
CREATE OR REPLACE VIEW rv_openitem AS
|
||
|
|
SELECT i.ad_org_id,
|
||
|
|
i.ad_client_id,
|
||
|
|
i.documentno,
|
||
|
|
i.c_invoice_id,
|
||
|
|
i.c_order_id,
|
||
|
|
i.c_bpartner_id,
|
||
|
|
i.issotrx,
|
||
|
|
i.dateinvoiced,
|
||
|
|
i.dateacct,
|
||
|
|
p.netdays,
|
||
|
|
paymenttermduedate(i.c_paymentterm_id, i.dateinvoiced) AS duedate,
|
||
|
|
paymenttermduedays(i.c_paymentterm_id, i.dateinvoiced, getdate()) AS daysdue,
|
||
|
|
adddays(i.dateinvoiced, p.discountdays) AS discountdate,
|
||
|
|
currencyRound(i.grandtotal * p.discount / 100,i.C_Currency_ID,'N') AS discountamt,
|
||
|
|
i.grandtotal,
|
||
|
|
invoicepaid(i.c_invoice_id, i.c_currency_id, 1) AS paidamt,
|
||
|
|
invoiceopen(i.c_invoice_id, 0) AS openamt,
|
||
|
|
i.c_currency_id,
|
||
|
|
i.c_conversiontype_id,
|
||
|
|
i.c_paymentterm_id,
|
||
|
|
i.ispayschedulevalid,
|
||
|
|
NULL AS c_invoicepayschedule_id,
|
||
|
|
i.invoicecollectiontype,
|
||
|
|
i.c_campaign_id,
|
||
|
|
i.c_project_id,
|
||
|
|
i.c_activity_id,
|
||
|
|
i.c_invoice_ad_orgtrx_id AS ad_orgtrx_id,
|
||
|
|
i.ad_user_id,
|
||
|
|
i.c_bpartner_location_id,
|
||
|
|
i.c_charge_id,
|
||
|
|
i.c_doctype_id,
|
||
|
|
i.c_doctypetarget_id,
|
||
|
|
i.c_dunninglevel_id,
|
||
|
|
i.chargeamt,
|
||
|
|
i.c_payment_id,
|
||
|
|
i.created,
|
||
|
|
i.createdby,
|
||
|
|
i.dateordered,
|
||
|
|
i.dateprinted,
|
||
|
|
i.description,
|
||
|
|
i.docaction,
|
||
|
|
i.docstatus,
|
||
|
|
i.dunninggrace,
|
||
|
|
i.generateto,
|
||
|
|
i.isactive,
|
||
|
|
i.isapproved,
|
||
|
|
i.isdiscountprinted,
|
||
|
|
i.isindispute,
|
||
|
|
i.ispaid,
|
||
|
|
i.isprinted,
|
||
|
|
i.c_invoice_isselfservice AS isselfservice,
|
||
|
|
i.istaxincluded,
|
||
|
|
i.istransferred,
|
||
|
|
i.m_pricelist_id,
|
||
|
|
i.m_rma_id,
|
||
|
|
i.paymentrule,
|
||
|
|
i.poreference,
|
||
|
|
i.posted,
|
||
|
|
i.processedon,
|
||
|
|
i.processing,
|
||
|
|
i.ref_invoice_id,
|
||
|
|
i.reversal_id,
|
||
|
|
i.salesrep_id,
|
||
|
|
i.sendemail,
|
||
|
|
i.totallines,
|
||
|
|
i.updated,
|
||
|
|
i.updatedby,
|
||
|
|
i.user1_id,
|
||
|
|
i.user2_id
|
||
|
|
FROM rv_c_invoice i
|
||
|
|
JOIN c_paymentterm p
|
||
|
|
ON i.c_paymentterm_id = p.c_paymentterm_id
|
||
|
|
WHERE invoiceopen(i.c_invoice_id, 0) <> 0 AND i.ispayschedulevalid <> 'Y' AND i.docstatus IN ('CO',
|
||
|
|
'CL')
|
||
|
|
UNION
|
||
|
|
SELECT i.ad_org_id,
|
||
|
|
i.ad_client_id,
|
||
|
|
i.documentno,
|
||
|
|
i.c_invoice_id,
|
||
|
|
i.c_order_id,
|
||
|
|
i.c_bpartner_id,
|
||
|
|
i.issotrx,
|
||
|
|
i.dateinvoiced,
|
||
|
|
i.dateacct,
|
||
|
|
daysbetween(ips.duedate, i.dateinvoiced) AS netdays,
|
||
|
|
ips.duedate,
|
||
|
|
daysbetween(getdate(), ips.duedate) AS daysdue,
|
||
|
|
ips.discountdate,
|
||
|
|
ips.discountamt,
|
||
|
|
ips.dueamt AS grandtotal,
|
||
|
|
invoicepaid(i.c_invoice_id, i.c_currency_id, 1) AS paidamt,
|
||
|
|
invoiceopen(i.c_invoice_id, ips.c_invoicepayschedule_id) AS openamt,
|
||
|
|
i.c_currency_id,
|
||
|
|
i.c_conversiontype_id,
|
||
|
|
i.c_paymentterm_id,
|
||
|
|
i.ispayschedulevalid,
|
||
|
|
ips.c_invoicepayschedule_id,
|
||
|
|
i.invoicecollectiontype,
|
||
|
|
i.c_campaign_id,
|
||
|
|
i.c_project_id,
|
||
|
|
i.c_activity_id,
|
||
|
|
i.c_invoice_ad_orgtrx_id AS ad_orgtrx_id,
|
||
|
|
i.ad_user_id,
|
||
|
|
i.c_bpartner_location_id,
|
||
|
|
i.c_charge_id,
|
||
|
|
i.c_doctype_id,
|
||
|
|
i.c_doctypetarget_id,
|
||
|
|
i.c_dunninglevel_id,
|
||
|
|
i.chargeamt,
|
||
|
|
i.c_payment_id,
|
||
|
|
i.created,
|
||
|
|
i.createdby,
|
||
|
|
i.dateordered,
|
||
|
|
i.dateprinted,
|
||
|
|
i.description,
|
||
|
|
i.docaction,
|
||
|
|
i.docstatus,
|
||
|
|
i.dunninggrace,
|
||
|
|
i.generateto,
|
||
|
|
i.isactive,
|
||
|
|
i.isapproved,
|
||
|
|
i.isdiscountprinted,
|
||
|
|
i.isindispute,
|
||
|
|
i.ispaid,
|
||
|
|
i.isprinted,
|
||
|
|
i.c_invoice_isselfservice AS isselfservice,
|
||
|
|
i.istaxincluded,
|
||
|
|
i.istransferred,
|
||
|
|
i.m_pricelist_id,
|
||
|
|
i.m_rma_id,
|
||
|
|
i.paymentrule,
|
||
|
|
i.poreference,
|
||
|
|
i.posted,
|
||
|
|
i.processedon,
|
||
|
|
i.processing,
|
||
|
|
i.ref_invoice_id,
|
||
|
|
i.reversal_id,
|
||
|
|
i.salesrep_id,
|
||
|
|
i.sendemail,
|
||
|
|
i.totallines,
|
||
|
|
i.updated,
|
||
|
|
i.updatedby,
|
||
|
|
i.user1_id,
|
||
|
|
i.user2_id
|
||
|
|
FROM rv_c_invoice i
|
||
|
|
JOIN c_invoicepayschedule ips
|
||
|
|
ON i.c_invoice_id = ips.c_invoice_id
|
||
|
|
WHERE invoiceopen(i.c_invoice_id, ips.c_invoicepayschedule_id) <> 0 AND i.ispayschedulevalid = 'Y' AND i.docstatus IN ('CO',
|
||
|
|
'CL') AND ips.isvalid = 'Y'
|
||
|
|
;
|
||
|
|
|
||
|
|
SELECT register_migration_script('202008171626_IDEMPIERE-4426.sql') FROM dual
|
||
|
|
;
|
||
|
|
|