From 1ecf883bfee0768a59993f9171cd44cffc6fe4a6 Mon Sep 17 00:00:00 2001
From: tspc <devnull@localhost>
Date: Thu, 4 Sep 2008 23:26:28 +0000
Subject: [PATCH] BF2093971 Migration Script Error: 280

---
 .../280_FB_1926882_Fix_C_Invoice_v.sql        | 60 ++++++++++++++++++-
 1 file changed, 58 insertions(+), 2 deletions(-)

diff --git a/migration/352a-trunk/postgresql/280_FB_1926882_Fix_C_Invoice_v.sql b/migration/352a-trunk/postgresql/280_FB_1926882_Fix_C_Invoice_v.sql
index c13132e679..4aefab34cb 100644
--- a/migration/352a-trunk/postgresql/280_FB_1926882_Fix_C_Invoice_v.sql
+++ b/migration/352a-trunk/postgresql/280_FB_1926882_Fix_C_Invoice_v.sql
@@ -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';
\ No newline at end of file
+    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');