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BF2093971 Migration Script Error: 280

This commit is contained in:
tspc 2008-09-04 23:26:28 +00:00
parent bcecbe2a9d
commit 1ecf883bfe
1 changed files with 58 additions and 2 deletions
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60
migration/352a-trunk/postgresql/280_FB_1926882_Fix_C_Invoice_v.sql
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@ -1,4 +1,7 @@
DROP VIEW C_INVOICE_V;
DROP VIEW C_INVOICELINE_V;
DROP VIEW RV_BPARTNEROPEN;
DROP VIEW C_INVOICE_V;
CREATE OR REPLACE VIEW C_INVOICE_V
(C_INVOICE_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED,
CREATEDBY, UPDATED, UPDATEDBY, ISSOTRX, DOCUMENTNO,
@ -51,4 +54,57 @@ 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';
AND ips.IsValid='Y';
CREATE OR REPLACE VIEW C_INVOICELINE_V
(AD_CLIENT_ID, AD_ORG_ID, C_INVOICELINE_ID, C_INVOICE_ID, SALESREP_ID,
C_BPARTNER_ID, M_PRODUCT_ID, DOCUMENTNO, DATEINVOICED, DATEACCT,
ISSOTRX, DOCSTATUS, LINENETAMT, LINELISTAMT, LINELIMITAMT,
LINEDISCOUNTAMT, LINEOVERLIMITAMT, QTYINVOICED, QTYENTERED, LINE,
C_ORDERLINE_ID, C_UOM_ID, C_CAMPAIGN_ID, C_PROJECT_ID, C_ACTIVITY_ID,
C_PROJECTPHASE_ID, C_PROJECTTASK_ID)
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*il.QtyInvoiced-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;
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
AND p.DocStatus IN ('CO','CL');