176 lines
7.9 KiB
MySQL
176 lines
7.9 KiB
MySQL
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SET DEFINE OFF;
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INSERT INTO ad_element
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(ad_element_id, ad_client_id, ad_org_id, isactive,
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created, createdby,
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updated, updatedby,
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columnname, entitytype, NAME,
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printname
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)
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VALUES (53223, 0, 0, 'Y',
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TO_DATE ('09/21/2007 12:30:00', 'MM/DD/YYYY HH24:MI:SS'), 100,
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TO_DATE ('09/21/2007 12:30:00', 'MM/DD/YYYY HH24:MI:SS'), 100,
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'DunningGrace', 'D', 'Dunning Grace',
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'Dunning Grace'
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);
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INSERT INTO ad_column
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(ad_column_id, ad_client_id, ad_org_id, isactive,
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created,
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updated, createdby,
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updatedby, NAME, description,
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help, VERSION,
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entitytype, columnname, ad_table_id, ad_reference_id,
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fieldlength, iskey, isparent, ismandatory, isupdateable,
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isidentifier, seqno, istranslated, isencrypted,
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isselectioncolumn, ad_element_id, issyncdatabase,
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isalwaysupdateable
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)
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VALUES (53246, 0, 0, 'Y',
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TO_DATE ('09/21/2007 12:30:00', 'MM/DD/YYYY HH24:MI:SS'),
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TO_DATE ('09/21/2007 12:30:00', 'MM/DD/YYYY HH24:MI:SS'), 100,
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100, 'Dunning Grace', 'Delay/block the dunning until this date is reached.',
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'Delay/block the dunning until this date is reached.', 1,
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'D', 'DunningGrace', 291, 15,
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7, 'N', 'N', 'N', 'Y',
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'N', 0, 'N', 'N',
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'N', 53223, 'N',
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'N'
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);
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INSERT INTO ad_field
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(ad_field_id, ad_client_id, ad_org_id, isactive,
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created, createdby,
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updated, updatedby,
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NAME, description,
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help,
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iscentrallymaintained, seqno, ad_tab_id,
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ad_column_id, isdisplayed, displaylength, isreadonly,
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issameline, isheading, isfieldonly, isencrypted, entitytype,
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displaylogic
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)
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VALUES (53256, 0, 0, 'Y',
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TO_DATE ('09/21/2007 12:30:00', 'MM/DD/YYYY HH24:MI:SS'), 100,
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TO_DATE ('09/21/2007 12:30:00', 'MM/DD/YYYY HH24:MI:SS'), 100,
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'Dunning Grace', 'Delay/block the dunning until this date is reached.',
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'Delay/block the dunning until this date is reached.',
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'Y', 260 ,223,
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53246, 'Y', 14, 'N',
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'N', 'N', 'N', 'N', 'D',
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'@IsCustomer@=Y'
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);
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INSERT INTO ad_column
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(ad_column_id, ad_client_id, ad_org_id, isactive,
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created,
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updated, createdby,
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updatedby, NAME, description,
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help, VERSION,
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entitytype, columnname, ad_table_id, ad_reference_id,
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fieldlength, iskey, isparent, ismandatory, isupdateable,
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isidentifier, seqno, istranslated, isencrypted,
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isselectioncolumn, ad_element_id, issyncdatabase,
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isalwaysupdateable
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)
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VALUES (53247, 0, 0, 'Y',
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TO_DATE ('09/21/2007 12:30:00', 'MM/DD/YYYY HH24:MI:SS'),
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TO_DATE ('09/21/2007 12:30:00', 'MM/DD/YYYY HH24:MI:SS'), 100,
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100, 'Dunning Grace', 'Delay/block the dunning until this date is reached.',
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'Delay/block the dunning until this date is reached.', 1,
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'D', 'DunningGrace', 318, 15,
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7, 'N', 'N', 'N', 'Y',
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'N', 0, 'N', 'N',
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'N', 53223, 'N',
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'Y'
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);
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INSERT INTO ad_field
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(ad_field_id, ad_client_id, ad_org_id, isactive,
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created, createdby,
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updated, updatedby,
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NAME, description,
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help,
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iscentrallymaintained, seqno, ad_tab_id,
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ad_column_id, isdisplayed, displaylength, isreadonly,
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issameline, isheading, isfieldonly, isencrypted, entitytype
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)
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VALUES (53257, 0, 0, 'Y',
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TO_DATE ('09/21/2007 12:30:00', 'MM/DD/YYYY HH24:MI:SS'), 100,
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TO_DATE ('09/21/2007 12:30:00', 'MM/DD/YYYY HH24:MI:SS'), 100,
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'Dunning Grace', 'Delay/block the dunning until this date is reached.',
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'Delay/block the dunning until this date is reached.',
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'Y', 410 ,263,
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53247, 'Y', 14, 'N',
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'N', 'N', 'N', 'N', 'D'
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);
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UPDATE ad_sequence
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SET currentnextsys = (SELECT MAX (ad_element_id) + 1
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FROM ad_element
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WHERE ad_element_id < 1000000)
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WHERE NAME = 'AD_Element';
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UPDATE ad_sequence
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SET currentnextsys = (SELECT MAX (ad_column_id) + 1
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FROM ad_column
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WHERE ad_column_id < 1000000)
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WHERE NAME = 'AD_Column';
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UPDATE ad_sequence
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SET currentnextsys = (SELECT MAX (ad_field_id) + 1
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FROM ad_field
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WHERE ad_field_id < 1000000)
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WHERE NAME = 'AD_Field';
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ALTER TABLE C_BPartner ADD DunningGrace date NULL;
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ALTER TABLE C_Invoice ADD DunningGrace date NULL;
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CREATE OR REPLACE FORCE VIEW C_INVOICE_V AS
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SELECT i.C_Invoice_ID, i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.CreatedBy, i.Updated, i.UpdatedBy,
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i.IsSOTrx, i.DocumentNo, i.DocStatus, i.DocAction, i.Processing, i.Processed, i.C_DocType_ID,
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i.C_DocTypeTarget_ID, i.C_Order_ID, i.Description, i.IsApproved, i.IsTransferred,
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i.SalesRep_ID, i.DateInvoiced, i.DatePrinted, i.DateAcct, i.C_BPartner_ID, i.C_BPartner_Location_ID,
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i.AD_User_ID, i.POReference, i.DateOrdered, i.C_Currency_ID, i.C_ConversionType_ID, i.PaymentRule,
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i.C_PaymentTerm_ID, i.C_Charge_ID, i.M_PriceList_ID, i.C_Campaign_ID, i.C_Project_ID,
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i.C_Activity_ID, i.IsPrinted, i.IsDiscountPrinted, i.IsPaid, i.IsInDispute,
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i.IsPayScheduleValid, null AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
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i.DunningGrace,
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CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.ChargeAmt*-1 ELSE i.ChargeAmt END AS ChargeAmt,
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CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.TotalLines*-1 ELSE i.TotalLines END AS TotalLines,
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CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.GrandTotal*-1 ELSE i.GrandTotal END AS GrandTotal,
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CASE WHEN charAt(d.DocBaseType,3)='C' THEN -1 ELSE 1 END AS Multiplier,
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CASE WHEN charAt(d.DocBaseType,2)='P' THEN -1 ELSE 1 END AS MultiplierAP,
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d.DocBaseType
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FROM C_Invoice i
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INNER JOIN C_DocType d ON (i.C_DocType_ID=d.C_DocType_ID)
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WHERE i.IsPayScheduleValid<>'Y'
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UNION
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SELECT i.C_Invoice_ID, i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.CreatedBy, i.Updated, i.UpdatedBy,
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i.IsSOTrx, i.DocumentNo, i.DocStatus, i.DocAction, i.Processing, i.Processed, i.C_DocType_ID,
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i.C_DocTypeTarget_ID, i.C_Order_ID, i.Description, i.IsApproved, i.IsTransferred,
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i.SalesRep_ID, i.DateInvoiced, i.DatePrinted, i.DateAcct, i.C_BPartner_ID, i.C_BPartner_Location_ID,
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i.AD_User_ID, i.POReference, i.DateOrdered, i.C_Currency_ID, i.C_ConversionType_ID, i.PaymentRule,
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i.C_PaymentTerm_ID, i.C_Charge_ID, i.M_PriceList_ID, i.C_Campaign_ID, i.C_Project_ID,
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i.C_Activity_ID, i.IsPrinted, i.IsDiscountPrinted, i.IsPaid, i.IsInDispute,
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i.IsPayScheduleValid, ips.C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
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i.DunningGrace,
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null AS ChargeAmt,
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null AS TotalLines,
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CASE WHEN charAt(d.DocBaseType,3)='C' THEN ips.DueAmt*-1 ELSE ips.DueAmt END AS GrandTotal,
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CASE WHEN charAt(d.DocBaseType,3)='C' THEN -1 ELSE 1 END AS Multiplier,
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CASE WHEN charAt(d.DocBaseType,2)='P' THEN -1 ELSE 1 END AS MultiplierAP,
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d.DocBaseType
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FROM C_Invoice i
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INNER JOIN C_DocType d ON (i.C_DocType_ID=d.C_DocType_ID)
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INNER JOIN C_InvoicePaySchedule ips ON (i.C_Invoice_ID=ips.C_Invoice_ID)
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WHERE i.IsPayScheduleValid='Y'
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AND ips.IsValid='Y';
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COMMIT ;
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