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Ticket #1001025: Review the views to provide more information

This commit is contained in:
Elaine Tan 2013-03-20 15:13:04 +08:00
parent 15b1404428
commit 27df258e9d
94 changed files with 128524 additions and 4321 deletions
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54
db/ddlutils/oracle/views/C_DUNNING_HEADER_V.sql
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db/ddlutils/oracle/views/C_DUNNING_HEADER_VT.sql
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db/ddlutils/oracle/views/C_DUNNING_LINE_V.sql
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CREATE OR REPLACE VIEW C_DUNNING_LINE_V
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, AD_LANGUAGE, C_DUNNINGRUNLINE_ID, C_DUNNINGRUNENTRY_ID,
AMT, CONVERTEDAMT, DAYSDUE, TIMESDUNNED, INTERESTAMT,
FEEAMT, TOTALAMT, C_INVOICE_ID, ISSOTRX, DOCUMENTNO,
DOCSTATUS, DATETRX, C_DOCTYPE_ID, DOCUMENTTYPE, DESCRIPTION,
C_CURRENCY_ID, C_CAMPAIGN_ID, C_PROJECT_ID, C_ACTIVITY_ID, USER1_ID,
USER2_ID, DATEACCT, C_CONVERSIONTYPE_ID, AD_ORGTRX_ID, POREFERENCE,
DATEORDERED, DATEINVOICED, ISINDISPUTE, PAYMENTTERM, C_CHARGE_ID,
CHARGEAMT, TOTALLINES, GRANDTOTAL, AMTINWORDS, M_PRICELIST_ID,
ISPAID, ISALLOCATED, TENDERTYPE, DISCOUNTAMT)
AS
SELECT drl.AD_Client_ID, drl.AD_Org_ID, drl.IsActive, drl.Created, drl.CreatedBy, drl.Updated, drl.UpdatedBy,
cast('en_US' as varchar2(6)) AS AD_Language,
drl.C_DunningRunLine_ID, drl.C_DunningRunEntry_ID,
drl.Amt, drl.ConvertedAmt, drl.DaysDue, drl.TimesDunned,
drl.InterestAmt, drl.FeeAmt, drl.TotalAmt,
drl.C_Invoice_ID,
COALESCE(i.IsSOTrx,p.IsReceipt) AS IsSOTrx,
COALESCE(i.DocumentNo,p.DocumentNo) AS DocumentNo,
COALESCE(i.DocStatus,p.DocStatus) AS DocStatus,
COALESCE(i.DateInvoiced, p.DateTrx) AS DateTrx,
COALESCE(i.C_DocType_ID,p.C_DocType_ID) AS C_DocType_ID,
COALESCE(dt.PrintName,dtp.PrintName) AS DocumentType,
COALESCE(i.Description,p.Description) AS Description,
COALESCE(i.C_Currency_ID,p.C_Currency_ID) AS C_Currency_ID,
COALESCE(i.C_Campaign_ID,p.C_Campaign_ID) AS C_Campaign_ID,
COALESCE(i.C_Project_ID,p.C_Project_ID) AS C_Project_ID,
COALESCE(i.C_Activity_ID,p.C_Activity_ID) AS C_Activity_ID,
COALESCE(i.User1_ID,p.User1_ID) AS User1_ID,
COALESCE(i.User2_ID,p.User2_ID) AS User2_ID,
COALESCE(i.DateAcct,p.DateAcct) AS DateAcct,
COALESCE(i.C_ConversionType_ID,i.C_ConversionType_ID) AS C_ConversionType_ID,
COALESCE(i.AD_OrgTrx_ID,p.AD_OrgTrx_ID) AS AD_OrgTrx_ID,
i.POReference, i.DateOrdered,
i.DateInvoiced, i.IsInDispute,
pt.Name AS PaymentTerm,
i.C_Charge_ID, i.ChargeAmt,
i.TotalLines, i.GrandTotal, i.GrandTotal AS AmtInWords,
i.M_PriceList_ID, i.IsPaid,
p.IsAllocated, p.TenderType, p.DiscountAmt
FROM C_DunningRunLine drl
LEFT OUTER JOIN C_Invoice i ON (drl.C_Invoice_ID=i.C_Invoice_ID)
LEFT OUTER JOIN C_DocType dt ON (i.C_DocType_ID=dt.C_DocType_ID)
LEFT OUTER JOIN C_PaymentTerm pt ON (i.C_PaymentTerm_ID=pt.C_PaymentTerm_ID)
LEFT OUTER JOIN C_Payment p ON (drl.C_Payment_ID=p.C_Payment_ID)
LEFT OUTER JOIN C_DocType dtp ON (p.C_DocType_ID=dtp.C_DocType_ID);
DROP VIEW c_dunning_line_v;
CREATE OR REPLACE VIEW c_dunning_line_v AS
SELECT drl.ad_client_id, drl.ad_org_id, drl.isactive, drl.created, drl.createdby, drl.updated, drl.updatedby,
'en_US' AS ad_language,
drl.c_dunningrunline_id, drl.c_dunningrunentry_id, drl.amt, drl.convertedamt, drl.daysdue, drl.timesdunned, drl.interestamt, drl.feeamt, drl.totalamt, drl.c_invoice_id, COALESCE(i.issotrx, p.isreceipt) AS issotrx, COALESCE(i.documentno, p.documentno) AS documentno, COALESCE(i.docstatus, p.docstatus) AS docstatus, COALESCE(i.dateinvoiced, p.datetrx) AS datetrx, COALESCE(i.c_doctype_id, p.c_doctype_id) AS c_doctype_id, COALESCE(dt.printname, dtp.printname) AS documenttype, COALESCE(i.description, p.description) AS description, COALESCE(i.c_currency_id, p.c_currency_id) AS c_currency_id, COALESCE(i.c_campaign_id, p.c_campaign_id) AS c_campaign_id, COALESCE(i.c_project_id, p.c_project_id) AS c_project_id, COALESCE(i.c_activity_id, p.c_activity_id) AS c_activity_id, COALESCE(i.user1_id, p.user1_id) AS user1_id, COALESCE(i.user2_id, p.user2_id) AS user2_id, COALESCE(i.dateacct, p.dateacct) AS dateacct, COALESCE(i.c_conversiontype_id, p.c_conversiontype_id) AS c_conversiontype_id, COALESCE(i.ad_orgtrx_id, p.ad_orgtrx_id) AS ad_orgtrx_id, i.poreference, i.dateordered, i.dateinvoiced, i.isindispute, pt.name AS paymentterm, i.c_charge_id, i.chargeamt, i.totallines, i.grandtotal, i.grandtotal AS amtinwords, i.m_pricelist_id, i.ispaid, p.isallocated, p.tendertype, p.discountamt, drl.c_invoicepayschedule_id, drl.c_payment_id, drl.isindispute AS c_dunningrunline_isindispute, drl.openamt, drl.processed AS c_dunningrunline_processed, i.ad_org_id AS c_invoice_ad_org_id, i.ad_user_id, i.c_bpartner_id AS c_invoice_c_bpartner_id, i.c_bpartner_location_id, i.c_doctypetarget_id, i.c_dunninglevel_id, i.c_order_id AS c_invoice_c_order_id, i.c_payment_id AS c_invoice_c_payment_id, i.created AS c_invoice_created, i.createdby AS c_invoice_createdby, i.dateprinted, i.docaction, i.dunninggrace, i.generateto, i.invoicecollectiontype, i.isactive AS c_invoice_isactive, i.isapproved AS c_invoice_isapproved, i.isdiscountprinted, i.ispayschedulevalid, i.isprinted, i.isselfservice AS c_invoice_isselfservice, i.istaxincluded, i.istransferred, i.m_rma_id, i.paymentrule, i.posted AS c_invoice_posted, i.processedon AS c_invoice_processedon, i.processing, i.ref_invoice_id, i.reversal_id AS c_invoice_reversal_id, i.salesrep_id, i.sendemail, i.updated AS c_invoice_updated, i.updatedby AS c_invoice_updatedby, pt.ad_org_id AS c_paymentterm_ad_org_id, pt.afterdelivery, pt.c_paymentterm_id, pt.description AS c_paymentterm_description, pt.discount, pt.discount2, pt.discountdays, pt.discountdays2, pt.documentnote, pt.fixmonthcutoff, pt.fixmonthday, pt.fixmonthoffset, pt.gracedays, pt.isactive AS c_paymentterm_isactive, pt.isduefixed, pt.isnextbusinessday, pt.isvalid, pt.netday, pt.netdays, pt.paymenttermusage, pt.value AS c_paymentterm_value, p.a_city, p.a_country, p.ad_org_id AS c_payment_ad_org_id, p.a_email, p.a_ident_dl, p.a_name, p.a_state, p.a_street, p.a_zip, p.c_bpartner_id AS c_payment_c_bpartner_id, p.c_charge_id AS c_payment_c_charge_id, p.chargeamt AS c_payment_chargeamt, p.checkno, p.c_invoice_id AS c_payment_c_invoice_id, p.c_order_id AS c_payment_c_order_id, p.c_paymentbatch_id, p.created AS c_payment_created, p.createdby AS c_payment_createdby, p.isactive AS c_payment_isactive, p.isapproved, p.isdelayedcapture, p.isonline, p.isoverunderpayment, p.isprepayment, p.isreconciled, p.isselfservice AS c_payment_isselfservice, p.micr, p.orig_trxid, p.overunderamt, p.payamt, p.ponum, p.posted AS c_payment_posted, p.processed AS c_payment_processed, p.processedon AS c_payment_processedon, p.r_authcode, p.r_authcode_dc, p.r_avsaddr, p.r_avszip, p.r_cvv2match, p.ref_payment_id, p.reversal_id AS c_payment_reversal_id, p.r_info, p.routingno, p.r_pnref, p.r_pnref_dc, p.r_respmsg, p.r_result, p.swipe, p.taxamt, p.trxtype, p.updated AS c_payment_updated, p.updatedby AS c_payment_updatedby, p.voiceauthcode, p.writeoffamt
FROM c_dunningrunline drl
LEFT JOIN c_invoice i ON drl.c_invoice_id = i.c_invoice_id
LEFT JOIN c_doctype dt ON i.c_doctype_id = dt.c_doctype_id
LEFT JOIN c_paymentterm pt ON i.c_paymentterm_id = pt.c_paymentterm_id
LEFT JOIN c_payment p ON drl.c_payment_id = p.c_payment_id
LEFT JOIN c_doctype dtp ON p.c_doctype_id = dtp.c_doctype_id;

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db/ddlutils/oracle/views/C_DUNNING_LINE_VT.sql
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CREATE OR REPLACE VIEW C_DUNNING_LINE_VT
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, AD_LANGUAGE, C_DUNNINGRUNLINE_ID, C_DUNNINGRUNENTRY_ID,
AMT, CONVERTEDAMT, DAYSDUE, TIMESDUNNED, INTERESTAMT,
FEEAMT, TOTALAMT, C_INVOICE_ID, ISSOTRX, DOCUMENTNO,
DOCSTATUS, DATETRX, C_DOCTYPE_ID, DOCUMENTTYPE, DESCRIPTION,
C_CURRENCY_ID, C_CAMPAIGN_ID, C_PROJECT_ID, C_ACTIVITY_ID, USER1_ID,
USER2_ID, DATEACCT, C_CONVERSIONTYPE_ID, AD_ORGTRX_ID, POREFERENCE,
DATEORDERED, DATEINVOICED, ISINDISPUTE, PAYMENTTERM, C_CHARGE_ID,
CHARGEAMT, TOTALLINES, GRANDTOTAL, AMTINWORDS, M_PRICELIST_ID,
ISPAID, ISALLOCATED, TENDERTYPE, DISCOUNTAMT)
AS
SELECT drl.AD_Client_ID, drl.AD_Org_ID, drl.IsActive, drl.Created, drl.CreatedBy, drl.Updated, drl.UpdatedBy,
COALESCE(dt.AD_Language,dtp.AD_Language) AS AD_Language,
drl.C_DunningRunLine_ID, drl.C_DunningRunEntry_ID,
drl.Amt, drl.ConvertedAmt, drl.DaysDue, drl.TimesDunned,
drl.InterestAmt, drl.FeeAmt, drl.TotalAmt,
drl.C_Invoice_ID,
COALESCE(i.IsSOTrx,p.IsReceipt) AS IsSOTrx,
COALESCE(i.DocumentNo,p.DocumentNo) AS DocumentNo,
COALESCE(i.DocStatus,p.DocStatus) AS DocStatus,
COALESCE(i.DateInvoiced, p.DateTrx) AS DateTrx,
COALESCE(i.C_DocType_ID,p.C_DocType_ID) AS C_DocType_ID,
COALESCE(dt.PrintName,dtp.PrintName) AS DocumentType,
COALESCE(i.Description,p.Description) AS Description,
COALESCE(i.C_Currency_ID,p.C_Currency_ID) AS C_Currency_ID,
COALESCE(i.C_Campaign_ID,p.C_Campaign_ID) AS C_Campaign_ID,
COALESCE(i.C_Project_ID,p.C_Project_ID) AS C_Project_ID,
COALESCE(i.C_Activity_ID,p.C_Activity_ID) AS C_Activity_ID,
COALESCE(i.User1_ID,p.User1_ID) AS User1_ID,
COALESCE(i.User2_ID,p.User2_ID) AS User2_ID,
COALESCE(i.DateAcct,p.DateAcct) AS DateAcct,
COALESCE(i.C_ConversionType_ID,i.C_ConversionType_ID) AS C_ConversionType_ID,
COALESCE(i.AD_OrgTrx_ID,p.AD_OrgTrx_ID) AS AD_OrgTrx_ID,
i.POReference, i.DateOrdered,
i.DateInvoiced, i.IsInDispute,
pt.Name AS PaymentTerm,
i.C_Charge_ID, i.ChargeAmt,
i.TotalLines, i.GrandTotal, i.GrandTotal AS AmtInWords,
i.M_PriceList_ID, i.IsPaid,
p.IsAllocated, p.TenderType, p.DiscountAmt
FROM C_DunningRunLine drl
LEFT OUTER JOIN C_Invoice i ON (drl.C_Invoice_ID=i.C_Invoice_ID)
LEFT OUTER JOIN C_DocType_Trl dt ON (i.C_DocType_ID=dt.C_DocType_ID)
LEFT OUTER JOIN C_PaymentTerm_Trl pt ON (i.C_PaymentTerm_ID=pt.C_PaymentTerm_ID
AND pt.AD_Language=dt.AD_Language)
LEFT OUTER JOIN C_Payment p ON (drl.C_Payment_ID=p.C_Payment_ID)
LEFT OUTER JOIN C_DocType_Trl dtp ON (p.C_DocType_ID=dtp.C_DocType_ID)
WHERE COALESCE(dt.AD_Language,dtp.AD_Language)=COALESCE(dtp.AD_Language,dt.AD_Language);
DROP VIEW c_dunning_line_vt;
CREATE OR REPLACE VIEW c_dunning_line_vt AS
SELECT drl.ad_client_id, drl.ad_org_id, drl.isactive, drl.created, drl.createdby, drl.updated, drl.updatedby, COALESCE(dt.ad_language, dtp.ad_language) AS ad_language, drl.c_dunningrunline_id, drl.c_dunningrunentry_id, drl.amt, drl.convertedamt, drl.daysdue, drl.timesdunned, drl.interestamt, drl.feeamt, drl.totalamt, drl.c_invoice_id, COALESCE(i.issotrx, p.isreceipt) AS issotrx, COALESCE(i.documentno, p.documentno) AS documentno, COALESCE(i.docstatus, p.docstatus) AS docstatus, COALESCE(i.dateinvoiced, p.datetrx) AS datetrx, COALESCE(i.c_doctype_id, p.c_doctype_id) AS c_doctype_id, COALESCE(dt.printname, dtp.printname) AS documenttype, COALESCE(i.description, p.description) AS description, COALESCE(i.c_currency_id, p.c_currency_id) AS c_currency_id, COALESCE(i.c_campaign_id, p.c_campaign_id) AS c_campaign_id, COALESCE(i.c_project_id, p.c_project_id) AS c_project_id, COALESCE(i.c_activity_id, p.c_activity_id) AS c_activity_id, COALESCE(i.user1_id, p.user1_id) AS user1_id, COALESCE(i.user2_id, p.user2_id) AS user2_id, COALESCE(i.dateacct, p.dateacct) AS dateacct, COALESCE(i.c_conversiontype_id, p.c_conversiontype_id) AS c_conversiontype_id, COALESCE(i.ad_orgtrx_id, p.ad_orgtrx_id) AS ad_orgtrx_id, i.poreference, i.dateordered, i.dateinvoiced, i.isindispute, ptt.name AS paymentterm, i.c_charge_id, i.chargeamt, i.totallines, i.grandtotal, i.grandtotal AS amtinwords, i.m_pricelist_id, i.ispaid, p.isallocated, p.tendertype, p.discountamt, drl.c_invoicepayschedule_id, drl.c_payment_id, drl.isindispute AS c_dunningrunline_isindispute, drl.openamt, drl.processed AS c_dunningrunline_processed, i.ad_org_id AS c_invoice_ad_org_id, i.ad_user_id, i.c_bpartner_id AS c_invoice_c_bpartner_id, i.c_bpartner_location_id, i.c_doctypetarget_id, i.c_dunninglevel_id, i.c_order_id AS c_invoice_c_order_id, i.c_payment_id AS c_invoice_c_payment_id, i.created AS c_invoice_created, i.createdby AS c_invoice_createdby, i.dateprinted, i.docaction, i.dunninggrace, i.generateto, i.invoicecollectiontype, i.isactive AS c_invoice_isactive, i.isapproved AS c_invoice_isapproved, i.isdiscountprinted, i.ispayschedulevalid, i.isprinted, i.isselfservice AS c_invoice_isselfservice, i.istaxincluded, i.istransferred, i.m_rma_id, i.paymentrule, i.posted AS c_invoice_posted, i.processedon AS c_invoice_processedon, i.processing, i.ref_invoice_id, i.reversal_id AS c_invoice_reversal_id, i.salesrep_id, i.sendemail, i.updated AS c_invoice_updated, i.updatedby AS c_invoice_updatedby, ptt.ad_org_id AS c_paymentterm_ad_org_id, pt.afterdelivery, pt.c_paymentterm_id, ptt.description AS c_paymentterm_description, pt.discount, pt.discount2, pt.discountdays, pt.discountdays2, ptt.documentnote, pt.fixmonthcutoff, pt.fixmonthday, pt.fixmonthoffset, pt.gracedays, ptt.isactive AS c_paymentterm_isactive, pt.isduefixed, pt.isnextbusinessday, pt.isvalid, pt.netday, pt.netdays, pt.paymenttermusage, pt.value AS c_paymentterm_value, p.a_city, p.a_country, p.ad_org_id AS c_payment_ad_org_id, p.a_email, p.a_ident_dl, p.a_name, p.a_state, p.a_street, p.a_zip, p.c_bpartner_id AS c_payment_c_bpartner_id, p.c_charge_id AS c_payment_c_charge_id, p.chargeamt AS c_payment_chargeamt, p.checkno, p.c_invoice_id AS c_payment_c_invoice_id, p.c_order_id AS c_payment_c_order_id, p.c_paymentbatch_id, p.created AS c_payment_created, p.createdby AS c_payment_createdby, p.isactive AS c_payment_isactive, p.isapproved, p.isdelayedcapture, p.isonline, p.isoverunderpayment, p.isprepayment, p.isreconciled, p.isselfservice AS c_payment_isselfservice, p.micr, p.orig_trxid, p.overunderamt, p.payamt, p.ponum, p.posted AS c_payment_posted, p.processed AS c_payment_processed, p.processedon AS c_payment_processedon, p.r_authcode, p.r_authcode_dc, p.r_avsaddr, p.r_avszip, p.r_cvv2match, p.ref_payment_id, p.reversal_id AS c_payment_reversal_id, p.r_info, p.routingno, p.r_pnref, p.r_pnref_dc, p.r_respmsg, p.r_result, p.swipe, p.taxamt, p.trxtype, p.updated AS c_payment_updated, p.updatedby AS c_payment_updatedby, p.voiceauthcode, p.writeoffamt
FROM c_dunningrunline drl
LEFT JOIN c_invoice i ON drl.c_invoice_id = i.c_invoice_id
LEFT JOIN c_doctype_trl dt ON i.c_doctype_id = dt.c_doctype_id
LEFT JOIN c_paymentterm pt ON i.c_paymentterm_id = pt.c_paymentterm_id
LEFT JOIN c_paymentterm_trl ptt ON i.c_paymentterm_id = ptt.c_paymentterm_id AND ptt.ad_language = dt.ad_language
LEFT JOIN c_payment p ON drl.c_payment_id = p.c_payment_id
LEFT JOIN c_doctype_trl dtp ON p.c_doctype_id = dtp.c_doctype_id
WHERE COALESCE(dt.ad_language, dtp.ad_language) = COALESCE(dtp.ad_language, dt.ad_language);

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db/ddlutils/oracle/views/C_INVOICE_HEADER_V.sql
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db/ddlutils/oracle/views/C_INVOICE_HEADER_VT.sql
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db/ddlutils/oracle/views/C_INVOICE_LINETAX_V.sql
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db/ddlutils/oracle/views/C_INVOICE_LINETAX_VT.sql
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db/ddlutils/oracle/views/C_INVOICE_V.sql
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CREATE OR REPLACE VIEW C_INVOICE_V
(C_INVOICE_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED,
CREATEDBY, UPDATED, UPDATEDBY, ISSOTRX, DOCUMENTNO,
DOCSTATUS, DOCACTION, PROCESSING, PROCESSED, C_DOCTYPE_ID,
C_DOCTYPETARGET_ID, C_ORDER_ID, DESCRIPTION, ISAPPROVED, ISTRANSFERRED,
SALESREP_ID, DATEINVOICED, DATEPRINTED, DATEACCT, C_BPARTNER_ID,
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,
CHARGEAMT, TOTALLINES, GRANDTOTAL, MULTIPLIER, MULTIPLIERAP,
DOCBASETYPE, DUEDATE
)
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 number) AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType,i.DunningGrace,
(CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.ChargeAmt*-1 ELSE i.ChargeAmt END) AS ChargeAmt,
(CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.TotalLines*-1 ELSE i.TotalLines END) AS TotalLines,
(CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.GrandTotal*-1 ELSE i.GrandTotal 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
, paymentTermDueDate(i.C_PaymentTerm_ID, i.DateInvoiced) as DueDate
FROM C_Invoice i
INNER JOIN C_DocType d ON (i.C_DocType_ID=d.C_DocType_ID)
WHERE i.IsPayScheduleValid<>'Y'
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 AS c_invoicepayschedule_id, i.invoicecollectiontype, i.dunninggrace,
CASE
WHEN charat(d.docbasetype, 3) = 'C' THEN i.chargeamt * (-1)
ELSE i.chargeamt
END AS chargeamt,
CASE
WHEN charat(d.docbasetype, 3) = 'C' THEN i.totallines * (-1)
ELSE i.totallines
END AS totallines,
CASE
WHEN charat(d.docbasetype, 3) = 'C' THEN i.grandtotal * (-1)
ELSE i.grandtotal
END AS grandtotal,
CASE
WHEN charat(d.docbasetype, 3) = 'C' THEN (-1.0)
ELSE 1.0
END AS multiplier,
CASE
WHEN charat(d.docbasetype, 2) = 'P' THEN (-1.0)
ELSE 1.0
END AS multiplierap, d.docbasetype, paymenttermduedate(i.c_paymentterm_id, i.dateinvoiced) AS duedate, i.ad_orgtrx_id, i.c_payment_id, i.isselfservice, i.posted, i.processedon, i.reversal_id
FROM c_invoice i
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
, ips.DueDate
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';
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, ips.duedate, i.ad_orgtrx_id, i.c_payment_id, i.isselfservice, i.posted, i.processedon, i.reversal_id
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' AND ips.isvalid = 'Y';

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db/ddlutils/oracle/views/C_PAYMENT_V.sql
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CREATE OR REPLACE VIEW C_PAYMENT_V
(C_PAYMENT_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED,
CREATEDBY, UPDATED, UPDATEDBY, DOCUMENTNO, DATETRX,
ISRECEIPT, C_DOCTYPE_ID, TRXTYPE, C_BANKACCOUNT_ID, C_BPARTNER_ID,
C_INVOICE_ID, C_BP_BANKACCOUNT_ID, C_PAYMENTBATCH_ID, TENDERTYPE, CREDITCARDTYPE,
CREDITCARDNUMBER, CREDITCARDVV, CREDITCARDEXPMM, CREDITCARDEXPYY, MICR,
ROUTINGNO, ACCOUNTNO, CHECKNO, A_NAME, A_STREET,
A_CITY, A_STATE, A_ZIP, A_IDENT_DL, A_IDENT_SSN,
A_EMAIL, VOICEAUTHCODE, ORIG_TRXID, PONUM, C_CURRENCY_ID,
C_CONVERSIONTYPE_ID, PAYAMT, DISCOUNTAMT, WRITEOFFAMT, TAXAMT,
OVERUNDERAMT, MULTIPLIERAP, ISOVERUNDERPAYMENT, ISAPPROVED, R_PNREF,
R_RESULT, R_RESPMSG, R_AUTHCODE, R_AVSADDR, R_AVSZIP,
R_INFO, PROCESSING, OPROCESSING, DOCSTATUS, DOCACTION,
ISPREPAYMENT, C_CHARGE_ID, ISRECONCILED, ISALLOCATED, ISONLINE,
PROCESSED, POSTED, C_CAMPAIGN_ID, C_PROJECT_ID, C_ACTIVITY_ID)
AS
SELECT C_Payment_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy,
DocumentNo, DateTrx, IsReceipt, C_DocType_ID, TrxType,
C_BankAccount_ID, C_BPartner_ID, C_Invoice_ID, C_BP_BankAccount_ID, C_PaymentBatch_ID,
TenderType, CreditCardType, CreditCardNumber, CreditCardVV, CreditCardExpMM, CreditCardExpYY,
Micr, RoutingNo, AccountNo, CheckNo,
A_Name, A_Street, A_City, A_State, A_Zip, A_Ident_DL, A_Ident_SSN, A_EMail,
VoiceAuthCode, Orig_TrxID, PONum,
C_Currency_ID, C_ConversionType_ID,
CASE IsReceipt WHEN 'Y' THEN PayAmt ELSE PayAmt*-1 END AS PayAmt,
CASE IsReceipt WHEN 'Y' THEN DiscountAmt ELSE DiscountAmt*-1 END AS DiscountAmt,
CASE IsReceipt WHEN 'Y' THEN WriteOffAmt ELSE WriteOffAmt*-1 END AS WriteOffAmt,
CASE IsReceipt WHEN 'Y' THEN TaxAmt ELSE TaxAmt*-1 END AS TaxAmt,
CASE IsReceipt WHEN 'Y' THEN OverUnderAmt ELSE OverUnderAmt*-1 END AS OverUnderAmt,
CASE IsReceipt WHEN 'Y' THEN 1 ELSE -1 END AS MultiplierAP,
IsOverUnderPayment, IsApproved,
R_PnRef, R_Result, R_RespMsg, R_AuthCode, R_AvsAddr, R_AvsZip, R_Info,
Processing, OProcessing, DocStatus, DocAction,
IsPrepayment, C_Charge_ID,
IsReconciled, IsAllocated, IsOnline, Processed, Posted,
C_Campaign_ID, C_Project_ID, C_Activity_ID
FROM C_Payment;
--COMMENT ON TABLE C_PAYMENT_V IS 'Payment Information corrected for AP/AR';
CREATE OR REPLACE VIEW c_payment_v AS
SELECT c_payment.c_payment_id, c_payment.ad_client_id, c_payment.ad_org_id, c_payment.isactive, c_payment.created, c_payment.createdby, c_payment.updated, c_payment.updatedby, c_payment.documentno, c_payment.datetrx, c_payment.isreceipt, c_payment.c_doctype_id, c_payment.trxtype, c_payment.c_bankaccount_id, c_payment.c_bpartner_id, c_payment.c_invoice_id, c_payment.c_bp_bankaccount_id, c_payment.c_paymentbatch_id, c_payment.tendertype, c_payment.creditcardtype, c_payment.creditcardnumber, c_payment.creditcardvv, c_payment.creditcardexpmm, c_payment.creditcardexpyy, c_payment.micr, c_payment.routingno, c_payment.accountno, c_payment.checkno, c_payment.a_name, c_payment.a_street, c_payment.a_city, c_payment.a_state, c_payment.a_zip, c_payment.a_ident_dl, c_payment.a_ident_ssn, c_payment.a_email, c_payment.voiceauthcode, c_payment.orig_trxid, c_payment.ponum, c_payment.c_currency_id, c_payment.c_conversiontype_id,
CASE c_payment.isreceipt
WHEN 'Y' THEN c_payment.payamt
ELSE c_payment.payamt * (-1)
END AS payamt,
CASE c_payment.isreceipt
WHEN 'Y' THEN c_payment.discountamt
ELSE c_payment.discountamt * (-1)
END AS discountamt,
CASE c_payment.isreceipt
WHEN 'Y' THEN c_payment.writeoffamt
ELSE c_payment.writeoffamt * (-1)
END AS writeoffamt,
CASE c_payment.isreceipt
WHEN 'Y' THEN c_payment.taxamt
ELSE c_payment.taxamt * (-1)
END AS taxamt,
CASE c_payment.isreceipt
WHEN 'Y' THEN c_payment.overunderamt
ELSE c_payment.overunderamt * (-1)
END AS overunderamt,
CASE c_payment.isreceipt
WHEN 'Y' THEN 1
ELSE (-1)
END AS multiplierap, c_payment.isoverunderpayment, c_payment.isapproved, c_payment.r_pnref, c_payment.r_result, c_payment.r_respmsg, c_payment.r_authcode, c_payment.r_avsaddr, c_payment.r_avszip, c_payment.r_info, c_payment.processing, c_payment.oprocessing, c_payment.docstatus, c_payment.docaction, c_payment.isprepayment, c_payment.c_charge_id, c_payment.isreconciled, c_payment.isallocated, c_payment.isonline, c_payment.processed, c_payment.posted, c_payment.c_campaign_id, c_payment.c_project_id, c_payment.c_activity_id, c_payment.ad_orgtrx_id, c_payment.chargeamt, c_payment.c_order_id, c_payment.dateacct, c_payment.description, c_payment.isselfservice, c_payment.processedon, c_payment.reversal_id
FROM c_payment;

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db/ddlutils/oracle/views/C_PAYSELECTION_REMITTANCE_V.sql
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CREATE OR REPLACE VIEW C_PAYSELECTION_REMITTANCE_V
(AD_CLIENT_ID, AD_ORG_ID, AD_LANGUAGE, C_PAYSELECTION_ID, C_PAYSELECTIONLINE_ID,
C_PAYSELECTIONCHECK_ID, PAYMENTRULE, LINE, OPENAMT, PAYAMT,
DISCOUNTAMT, DIFFERENCEAMT, C_BPARTNER_ID, DOCUMENTNO, DATEINVOICED,
GRANDTOTAL, AMTINWORDS)
AS
SELECT psl.AD_Client_ID, psl.AD_Org_ID,
cast('en_US' as varchar2(6)) AS AD_Language,
psl.C_PaySelection_ID, psl.C_PaySelectionLine_ID,
psl.C_PaySelectionCheck_ID,
psl.PaymentRule, psl.Line, psl.OpenAmt, psl.PayAmt, psl.DiscountAmt, psl.DifferenceAmt,
i.C_BPartner_ID, i.DocumentNo, i.DateInvoiced, i.GrandTotal, i.GrandTotal AS AmtInWords
FROM C_PaySelectionLine psl
INNER JOIN C_Invoice i ON (psl.C_Invoice_ID=i.C_Invoice_ID);
DROP VIEW c_payselection_remittance_v;
CREATE OR REPLACE VIEW c_payselection_remittance_v AS
SELECT psl.ad_client_id, psl.ad_org_id,
'en_US' AS ad_language,
psl.c_payselection_id, psl.c_payselectionline_id, psl.c_payselectioncheck_id, psl.paymentrule, psl.line, psl.openamt, psl.payamt, psl.discountamt, psl.differenceamt, i.c_bpartner_id, i.documentno, i.dateinvoiced, i.grandtotal, i.grandtotal AS amtinwords, psl.c_invoice_id, psl.created AS c_payselectionline_created, psl.createdby AS c_payselectionline_createdby, psl.description AS c_payselectionline_description, psl.isactive AS c_payselectionline_isactive, psl.ismanual, psl.issotrx AS c_payselectionline_issotrx, psl.processed, psl.updated AS c_payselectionline_updated, psl.updatedby AS c_payselectionline_updatedby, i.ad_org_id AS c_invoice_ad_org_id, i.ad_orgtrx_id, i.ad_user_id, i.c_activity_id, i.c_bpartner_location_id, i.c_campaign_id, i.c_charge_id, i.c_conversiontype_id, i.c_currency_id, i.c_doctype_id, i.c_doctypetarget_id, i.c_dunninglevel_id, i.chargeamt, i.c_payment_id, i.c_paymentterm_id, i.c_project_id, i.created AS c_invoice_created, i.createdby AS c_invoice_createdby, i.dateacct, i.dateordered, i.dateprinted, i.description AS c_invoice_description, i.docaction, i.docstatus, i.dunninggrace, i.generateto, i.invoicecollectiontype, i.isactive AS c_invoice_isactive, i.isapproved, i.isdiscountprinted, i.isindispute, i.ispayschedulevalid, i.isprinted, i.isselfservice AS c_invoice_isselfservice, i.issotrx AS c_invoice_issotrx, i.istaxincluded, i.istransferred, i.m_pricelist_id, i.m_rma_id, i.paymentrule AS c_invoice_paymentrule, i.poreference, i.posted, i.processedon, i.processing, i.ref_invoice_id, i.reversal_id, i.sendemail, i.totallines, i.updated AS c_invoice_updated, i.updatedby AS c_invoice_updatedby, i.user1_id, i.user2_id
FROM c_payselectionline psl
JOIN c_invoice i ON psl.c_invoice_id = i.c_invoice_id;

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CREATE OR REPLACE VIEW C_PAYSELECTION_REMITTANCE_VT
(AD_CLIENT_ID, AD_ORG_ID, AD_LANGUAGE, C_PAYSELECTION_ID, C_PAYSELECTIONLINE_ID,
C_PAYSELECTIONCHECK_ID, PAYMENTRULE, LINE, OPENAMT, PAYAMT,
DISCOUNTAMT, DIFFERENCEAMT, C_BPARTNER_ID, DOCUMENTNO, DATEINVOICED,
GRANDTOTAL, AMTINWORDS)
AS
SELECT psl.AD_Client_ID, psl.AD_Org_ID,
l.AD_Language,
psl.C_PaySelection_ID, psl.C_PaySelectionLine_ID,
psl.C_PaySelectionCheck_ID,
psl.PaymentRule, psl.Line, psl.OpenAmt, psl.PayAmt, psl.DiscountAmt, psl.DifferenceAmt,
i.C_BPartner_ID, i.DocumentNo, i.DateInvoiced, i.GrandTotal, i.GrandTotal AS AmtInWords
FROM C_PaySelectionLine psl
INNER JOIN C_Invoice i ON (psl.C_Invoice_ID=i.C_Invoice_ID)
INNER JOIN AD_Language l ON (l.IsSystemLanguage='Y');
DROP VIEW c_payselection_remittance_vt;
CREATE OR REPLACE VIEW c_payselection_remittance_vt AS
SELECT psl.ad_client_id, psl.ad_org_id, l.ad_language, psl.c_payselection_id, psl.c_payselectionline_id, psl.c_payselectioncheck_id, psl.paymentrule, psl.line, psl.openamt, psl.payamt, psl.discountamt, psl.differenceamt, i.c_bpartner_id, i.documentno, i.dateinvoiced, i.grandtotal, i.grandtotal AS amtinwords, psl.c_invoice_id, psl.created AS c_payselectionline_created, psl.createdby AS c_payselectionline_createdby, psl.description AS c_payselectionline_description, psl.isactive AS c_payselectionline_isactive, psl.ismanual, psl.issotrx AS c_payselectionline_issotrx, psl.processed, psl.updated AS c_payselectionline_updated, psl.updatedby AS c_payselectionline_updatedby, i.ad_org_id AS c_invoice_ad_org_id, i.ad_orgtrx_id, i.ad_user_id, i.c_activity_id, i.c_bpartner_location_id, i.c_campaign_id, i.c_charge_id, i.c_conversiontype_id, i.c_currency_id, i.c_doctype_id, i.c_doctypetarget_id, i.c_dunninglevel_id, i.chargeamt, i.c_payment_id, i.c_paymentterm_id, i.c_project_id, i.created AS c_invoice_created, i.createdby AS c_invoice_createdby, i.dateacct, i.dateordered, i.dateprinted, i.description AS c_invoice_description, i.docaction, i.docstatus, i.dunninggrace, i.generateto, i.invoicecollectiontype, i.isactive AS c_invoice_isactive, i.isapproved, i.isdiscountprinted, i.isindispute, i.ispayschedulevalid, i.isprinted, i.isselfservice AS c_invoice_isselfservice, i.issotrx AS c_invoice_issotrx, i.istaxincluded, i.istransferred, i.m_pricelist_id, i.m_rma_id, i.paymentrule AS c_invoice_paymentrule, i.poreference, i.posted, i.processedon, i.processing, i.ref_invoice_id, i.reversal_id, i.sendemail, i.totallines, i.updated AS c_invoice_updated, i.updatedby AS c_invoice_updatedby, i.user1_id, i.user2_id
FROM c_payselectionline psl
JOIN c_invoice i ON psl.c_invoice_id = i.c_invoice_id
JOIN ad_language l ON l.issystemlanguage = 'Y';

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db/ddlutils/oracle/views/C_PROJECT_DETAILS_V.sql
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CREATE OR REPLACE VIEW C_PROJECT_DETAILS_V
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, AD_LANGUAGE, C_PROJECT_ID, C_PROJECTLINE_ID,
LINE, PLANNEDQTY, PLANNEDPRICE, PLANNEDAMT, PLANNEDMARGINAMT,
COMMITTEDAMT, M_PRODUCT_ID, NAME, DESCRIPTION, DOCUMENTNOTE,
UPC, SKU, PRODUCTVALUE, M_PRODUCT_CATEGORY_ID, INVOICEDAMT,
INVOICEDQTY, COMMITTEDQTY)
AS
SELECT pl.AD_Client_ID, pl.AD_Org_ID, pl.IsActive, pl.Created, pl.CreatedBy, pl.Updated, pl.UpdatedBy,
cast('en_US' as varchar2(6)) AS AD_Language,
pj.C_Project_ID, pl.C_ProjectLine_ID,
pl.Line,
pl.PlannedQty, pl.PlannedPrice, pl.PlannedAmt, pl.PlannedMarginAmt,
pl.CommittedAmt,
pl.M_Product_ID,
COALESCE(p.Name, pl.Description) AS Name, -- main line
CASE WHEN p.Name IS NOT NULL THEN pl.Description END AS Description, -- second line
p.DocumentNote, -- third line
p.UPC, p.SKU, p.Value AS ProductValue,
pl.M_Product_Category_ID,
pl.InvoicedAmt, pl.InvoicedQty, pl.CommittedQty
FROM C_ProjectLine pl
INNER JOIN C_Project pj ON (pl.C_Project_ID=pj.C_Project_ID)
LEFT OUTER JOIN M_Product p ON (pl.M_Product_ID=p.M_Product_ID)
WHERE pl.IsPrinted='Y';
DROP VIEW c_project_details_v;
CREATE OR REPLACE VIEW c_project_details_v AS
SELECT pl.ad_client_id, pl.ad_org_id, pl.isactive, pl.created, pl.createdby, pl.updated, pl.updatedby,
'en_US' AS ad_language,
pj.c_project_id, pl.c_projectline_id, pl.line, pl.plannedqty, pl.plannedprice, pl.plannedamt, pl.plannedmarginamt, pl.committedamt, pl.m_product_id, COALESCE(p.name, pl.description) AS name,
CASE
WHEN p.name IS NOT NULL THEN pl.description
ELSE NULL
END AS description, p.documentnote, p.upc, p.sku, p.value AS productvalue, pl.m_product_category_id, pl.invoicedamt, pl.invoicedqty, pl.committedqty, pl.c_order_id, pl.c_orderpo_id, pl.c_projectissue_id, pl.c_projectphase_id, pl.c_projecttask_id, pl.dopricing, pl.isprinted, pl.processed AS c_projectline_processed, pj.ad_org_id AS c_project_ad_org_id, pj.ad_user_id, pj.c_bpartner_id, pj.c_bpartner_location_id, pj.c_bpartnersr_id, pj.c_campaign_id, pj.c_currency_id, pj.committedamt AS c_project_committedamt, pj.committedqty AS c_project_committedqty, pj.copyfrom AS c_project_copyfrom, pj.c_paymentterm_id, pj.c_phase_id, pj.c_projecttype_id, pj.created AS c_project_created, pj.createdby AS c_project_createdby, pj.datecontract, pj.datefinish, pj.description AS c_project_description, pj.generateto, pj.invoicedamt AS c_project_invoicedamt, pj.invoicedqty AS c_project_invoicedqty, pj.isactive AS c_project_isactive, pj.iscommitceiling, pj.iscommitment, pj.issummary AS c_project_issummary, pj.m_pricelist_version_id, pj.m_warehouse_id, pj.name AS c_project_name, pj.note AS c_project_note, pj.plannedamt AS c_project_plannedamt, pj.plannedmarginamt AS c_project_plannedmarginamt, pj.plannedqty AS c_project_plannedqty, pj.poreference, pj.processed AS c_project_processed, pj.processing AS c_project_processing, pj.projectbalanceamt, pj.projectcategory, pj.projectlinelevel, pj.projinvoicerule, pj.salesrep_id AS c_project_salesrep_id, pj.updated AS c_project_updated, pj.updatedby AS c_project_updatedby, pj.value AS c_project_value, p.ad_org_id AS m_product_ad_org_id, p.classification, p.copyfrom AS m_product_copyfrom, p.created AS m_product_created, p.createdby AS m_product_createdby, p.c_revenuerecognition_id, p.c_subscriptiontype_id, p.c_taxcategory_id, p.c_uom_id, p.description AS m_product_description, p.descriptionurl, p.discontinued, p.discontinuedat, p.group1, p.group2, p.guaranteedays, p.guaranteedaysmin, p.help, p.imageurl, p.isactive AS m_product_isactive, p.isdropship, p.isexcludeautodelivery, p.isinvoiceprintdetails, p.ispicklistprintdetails, p.ispurchased, p.isselfservice, p.issold, p.isstocked, p.issummary AS m_product_issummary, p.isverified, p.iswebstorefeatured, p.lowlevel, p.m_attributeset_id, p.m_attributesetinstance_id, p.m_freightcategory_id, p.m_locator_id, p.m_product_category_id AS m_product_m_prod_category_id, p.m_product_id AS m_product_m_product_id, p.processing AS m_product_processing, p.producttype, p.r_mailtext_id, p.salesrep_id AS m_product_salesrep_id, p.s_expensetype_id, p.shelfdepth, p.shelfheight, p.shelfwidth, p.s_resource_id, p.unitsperpack, p.unitsperpallet, p.updated AS m_product_updated, p.updatedby AS m_product_updatedby, p.versionno, p.volume, p.weight
FROM c_projectline pl
JOIN c_project pj ON pl.c_project_id = pj.c_project_id
LEFT JOIN m_product p ON pl.m_product_id = p.m_product_id
WHERE pl.isprinted = 'Y';

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db/ddlutils/oracle/views/C_PROJECT_DETAILS_VT.sql
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@ -1,29 +1,15 @@
CREATE OR REPLACE VIEW C_PROJECT_DETAILS_VT
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, AD_LANGUAGE, C_PROJECT_ID, C_PROJECTLINE_ID,
LINE, PLANNEDQTY, PLANNEDPRICE, PLANNEDAMT, PLANNEDMARGINAMT,
COMMITTEDAMT, M_PRODUCT_ID, NAME, DESCRIPTION, DOCUMENTNOTE,
UPC, SKU, PRODUCTVALUE, M_PRODUCT_CATEGORY_ID, INVOICEDAMT,
INVOICEDQTY, COMMITTEDQTY)
AS
SELECT pl.AD_Client_ID, pl.AD_Org_ID, pl.IsActive, pl.Created, pl.CreatedBy, pl.Updated, pl.UpdatedBy,
l.AD_Language,
pj.C_Project_ID, pl.C_ProjectLine_ID,
pl.Line,
pl.PlannedQty, pl.PlannedPrice, pl.PlannedAmt, pl.PlannedMarginAmt,
pl.CommittedAmt,
pl.M_Product_ID,
COALESCE(p.Name, pl.Description) AS Name, -- main line
CASE WHEN p.Name IS NOT NULL THEN pl.Description END AS Description, -- second line
p.DocumentNote, -- third line
p.UPC, p.SKU, p.Value AS ProductValue,
pl.M_Product_Category_ID,
pl.InvoicedAmt, pl.InvoicedQty, pl.CommittedQty
FROM C_ProjectLine pl
INNER JOIN C_Project pj ON (pl.C_Project_ID=pj.C_Project_ID)
LEFT OUTER JOIN M_Product p ON (pl.M_Product_ID=p.M_Product_ID)
INNER JOIN AD_Language l ON (l.IsSystemLanguage='Y')
WHERE pl.IsPrinted='Y';
DROP VIEW c_project_details_vt;
CREATE OR REPLACE VIEW c_project_details_vt AS
SELECT pl.ad_client_id, pl.ad_org_id, pl.isactive, pl.created, pl.createdby, pl.updated, pl.updatedby, l.ad_language, pj.c_project_id, pl.c_projectline_id, pl.line, pl.plannedqty, pl.plannedprice, pl.plannedamt, pl.plannedmarginamt, pl.committedamt, pl.m_product_id, COALESCE(pt.name, pl.description) AS name,
CASE
WHEN pt.name IS NOT NULL THEN pl.description
ELSE NULL
END AS description, pt.documentnote, p.upc, p.sku, p.value AS productvalue, pl.m_product_category_id, pl.invoicedamt, pl.invoicedqty, pl.committedqty, pl.c_order_id, pl.c_orderpo_id, pl.c_projectissue_id, pl.c_projectphase_id, pl.c_projecttask_id, pl.dopricing, pl.isprinted, pl.processed AS c_projectline_processed, pj.ad_org_id AS c_project_ad_org_id, pj.ad_user_id, pj.c_bpartner_id, pj.c_bpartner_location_id, pj.c_bpartnersr_id, pj.c_campaign_id, pj.c_currency_id, pj.committedamt AS c_project_committedamt, pj.committedqty AS c_project_committedqty, pj.copyfrom AS c_project_copyfrom, pj.c_paymentterm_id, pj.c_phase_id, pj.c_projecttype_id, pj.created AS c_project_created, pj.createdby AS c_project_createdby, pj.datecontract, pj.datefinish, pj.description AS c_project_description, pj.generateto, pj.invoicedamt AS c_project_invoicedamt, pj.invoicedqty AS c_project_invoicedqty, pj.isactive AS c_project_isactive, pj.iscommitceiling, pj.iscommitment, pj.issummary AS c_project_issummary, pj.m_pricelist_version_id, pj.m_warehouse_id, pj.name AS c_project_name, pj.note AS c_project_note, pj.plannedamt AS c_project_plannedamt, pj.plannedmarginamt AS c_project_plannedmarginamt, pj.plannedqty AS c_project_plannedqty, pj.poreference, pj.processed AS c_project_processed, pj.processing AS c_project_processing, pj.projectbalanceamt, pj.projectcategory, pj.projectlinelevel, pj.projinvoicerule, pj.salesrep_id AS c_project_salesrep_id, pj.updated AS c_project_updated, pj.updatedby AS c_project_updatedby, pj.value AS c_project_value, pt.ad_org_id AS m_product_ad_org_id, p.classification, p.copyfrom AS m_product_copyfrom, pt.created AS m_product_created, pt.createdby AS m_product_createdby, p.c_revenuerecognition_id, p.c_subscriptiontype_id, p.c_taxcategory_id, p.c_uom_id, pt.description AS m_product_description, p.descriptionurl, p.discontinued, p.discontinuedat, p.group1, p.group2, p.guaranteedays, p.guaranteedaysmin, p.help, p.imageurl, pt.isactive AS m_product_isactive, p.isdropship, p.isexcludeautodelivery, p.isinvoiceprintdetails, p.ispicklistprintdetails, p.ispurchased, p.isselfservice, p.issold, p.isstocked, p.issummary AS m_product_issummary, p.isverified, p.iswebstorefeatured, p.lowlevel, p.m_attributeset_id, p.m_attributesetinstance_id, p.m_freightcategory_id, p.m_locator_id, p.m_product_category_id AS m_product_m_prod_category_id, p.m_product_id AS m_product_m_product_id, p.processing AS m_product_processing, p.producttype, p.r_mailtext_id, p.salesrep_id AS m_product_salesrep_id, p.s_expensetype_id, p.shelfdepth, p.shelfheight, p.shelfwidth, p.s_resource_id, p.unitsperpack, p.unitsperpallet, p.updated AS m_product_updated, p.updatedby AS m_product_updatedby, p.versionno, p.volume, p.weight
FROM c_projectline pl
JOIN c_project pj ON pl.c_project_id = pj.c_project_id
LEFT JOIN m_product p ON pl.m_product_id = p.m_product_id
LEFT JOIN m_product_trl pt ON pl.m_product_id = pt.m_product_id
JOIN ad_language l ON l.issystemlanguage = 'Y'
WHERE pl.isprinted = 'Y';

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db/ddlutils/oracle/views/C_PROJECT_HEADER_V.sql
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db/ddlutils/oracle/views/C_PROJECT_HEADER_VT.sql
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db/ddlutils/oracle/views/M_INOUT_HEADER_V.sql
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db/ddlutils/oracle/views/M_INOUT_LINE_V.sql
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@ -1,71 +1,50 @@
CREATE OR REPLACE VIEW M_INOUT_LINE_V
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, AD_LANGUAGE, M_INOUT_ID, M_INOUTLINE_ID,
LINE, M_PRODUCT_ID, MOVEMENTQTY, QTYENTERED, UOMSYMBOL,
QTYORDERED, QTYDELIVERED, QTYBACKORDERED, NAME, DESCRIPTION,
DOCUMENTNOTE, UPC, SKU, PRODUCTVALUE, M_LOCATOR_ID,
M_WAREHOUSE_ID, X, Y, Z, M_ATTRIBUTESETINSTANCE_ID,
M_ATTRIBUTESET_ID, SERNO, LOT, M_LOT_ID, GUARANTEEDATE,
PRODUCTDESCRIPTION, IMAGEURL, C_CAMPAIGN_ID, C_PROJECT_ID, C_ACTIVITY_ID,
C_PROJECTPHASE_ID, C_PROJECTTASK_ID)
AS
SELECT iol.AD_Client_ID, iol.AD_Org_ID, iol.IsActive, iol.Created, iol.CreatedBy, iol.Updated, iol.UpdatedBy,
'en_US' AS AD_LANGUAGE,
iol.M_InOut_ID, iol.M_InOutLine_ID,
iol.Line, p.M_Product_ID,
CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN iol.MovementQty END AS MovementQty,
CASE WHEN iol.QtyEntered<>0 OR iol.M_Product_ID IS NOT NULL THEN iol.QtyEntered END AS QtyEntered,
CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol,
ol.QtyOrdered, ol.QtyDelivered,
CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN ol.QtyOrdered-ol.QtyDelivered END AS QtyBackOrdered,
COALESCE(p.NAME||Productattribute(iol.M_AttributeSetInstance_ID), c.NAME, iol.Description) AS NAME, -- main line
CASE WHEN COALESCE(c.NAME,p.NAME) IS NOT NULL THEN iol.Description END AS Description, -- second line
p.DocumentNote, -- third line
p.UPC, p.SKU, p.VALUE AS ProductValue,
iol.M_Locator_ID, l.M_Warehouse_ID, l.X, l.Y, l.Z,
iol.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate,
p.Description AS ProductDescription, p.ImageURL,
iol.C_Campaign_ID, iol.C_Project_ID, iol.C_Activity_ID, iol.C_ProjectPhase_ID, iol.C_ProjectTask_ID
FROM M_INOUTLINE iol
INNER JOIN C_UOM uom ON (iol.C_UOM_ID=uom.C_UOM_ID)
LEFT OUTER JOIN M_PRODUCT p ON (iol.M_Product_ID=p.M_Product_ID)
LEFT OUTER JOIN M_ATTRIBUTESETINSTANCE asi ON (iol.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID)
LEFT OUTER JOIN M_LOCATOR l ON (iol.M_Locator_ID=l.M_Locator_ID)
LEFT OUTER JOIN C_ORDERLINE ol ON (iol.C_OrderLine_ID=ol.C_OrderLine_ID)
LEFT OUTER JOIN C_CHARGE c ON (iol.C_Charge_ID=c.C_Charge_ID)
UNION -- BOM lines
SELECT iol.AD_Client_ID, iol.AD_Org_ID, iol.IsActive, iol.Created, iol.CreatedBy, iol.Updated, iol.UpdatedBy,
'en_US' AS AD_LANGUAGE,
iol.M_InOut_ID, iol.M_InOutLine_ID,
iol.Line+(bl.Line/100) AS Line, p.M_Product_ID,
--iol.MovementQty*b.BOMQty AS QtyInvoiced,
CASE WHEN bl.IsQtyPercentage = 'N' THEN iol.MovementQty*bl.QtyBOM ELSE iol.MovementQty*(bl.QtyBatch / 100) END AS QtyInvoiced,
--iol.QtyEntered*b.BOMQty AS QtyEntered,
CASE WHEN bl.IsQtyPercentage = 'N' THEN iol.QtyEntered*bl.QtyBOM ELSE iol.QtyEntered*(bl.QtyBatch / 100) END AS QtyEntered,
uom.UOMSymbol,
NULL, NULL, NULL,
p.NAME, -- main line
b.Description, -- second line
p.DocumentNote, -- third line
p.UPC, p.SKU, p.VALUE AS ProductValue,
iol.M_Locator_ID, l.M_Warehouse_ID, l.X, l.Y, l.Z,
iol.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate,
p.Description AS ProductDescription, p.ImageURL,
iol.C_Campaign_ID, iol.C_Project_ID, iol.C_Activity_ID, iol.C_ProjectPhase_ID, iol.C_ProjectTask_ID
/*FROM M_Product_BOM b -- BOM lines
INNER JOIN M_InOutLine iol ON (b.M_Product_ID=iol.M_Product_ID)
INNER JOIN M_Product bp ON (bp.M_Product_ID=iol.M_Product_ID -- BOM Product
AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsPickListPrintDetails='Y')
INNER JOIN M_Product p ON (b.M_ProductBOM_ID=p.M_Product_ID) -- BOM line product
INNER JOIN C_UOM uom ON (p.C_UOM_ID=uom.C_UOM_ID)
LEFT OUTER JOIN M_AttributeSetInstance asi ON (iol.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID)
LEFT OUTER JOIN M_Locator l ON (iol.M_Locator_ID=l.M_Locator_ID)*/
FROM PP_PRODUCT_BOM b -- BOM lines
INNER JOIN M_INOUTLINE iol ON (b.M_Product_ID=iol.M_Product_ID)
INNER JOIN M_PRODUCT bp ON (bp.M_Product_ID=iol.M_Product_ID -- BOM Product
AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsPickListPrintDetails='Y')
INNER JOIN PP_PRODUCT_BOMLINE bl ON (bl.PP_Product_BOM_ID=b.PP_Product_BOM_ID)
INNER JOIN M_PRODUCT p ON (bl.M_Product_ID=p.M_Product_ID) -- BOM line product
INNER JOIN C_UOM uom ON (p.C_UOM_ID=uom.C_UOM_ID)
LEFT OUTER JOIN M_ATTRIBUTESETINSTANCE asi ON (iol.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID)
LEFT OUTER JOIN M_LOCATOR l ON (iol.M_Locator_ID=l.M_Locator_ID);
DROP VIEW m_inout_line_v;
CREATE OR REPLACE VIEW m_inout_line_v AS
SELECT iol.ad_client_id, iol.ad_org_id, iol.isactive, iol.created, iol.createdby, iol.updated, iol.updatedby, 'en_US' AS ad_language, iol.m_inout_id, iol.m_inoutline_id, iol.line, p.m_product_id,
CASE
WHEN iol.movementqty <> 0 OR iol.m_product_id IS NOT NULL THEN iol.movementqty
ELSE NULL
END AS movementqty,
CASE
WHEN iol.qtyentered <> 0 OR iol.m_product_id IS NOT NULL THEN iol.qtyentered
ELSE NULL
END AS qtyentered,
CASE
WHEN iol.movementqty <> 0 OR iol.m_product_id IS NOT NULL THEN uom.uomsymbol
ELSE NULL
END AS uomsymbol, ol.qtyordered, ol.qtydelivered,
CASE
WHEN iol.movementqty <> 0 OR iol.m_product_id IS NOT NULL THEN ol.qtyordered - ol.qtydelivered
ELSE NULL
END AS qtybackordered, COALESCE(p.name || productattribute(iol.m_attributesetinstance_id), c.name, iol.description) AS name,
CASE
WHEN COALESCE(c.name, p.name) IS NOT NULL THEN iol.description
ELSE NULL
END AS description, p.documentnote, p.upc, p.sku, p.value AS productvalue, iol.m_locator_id, l.m_warehouse_id, l.x, l.y, l.z, iol.m_attributesetinstance_id, asi.m_attributeset_id, asi.serno, asi.lot, asi.m_lot_id, asi.guaranteedate, p.description AS productdescription, p.imageurl, iol.c_campaign_id, iol.c_project_id, iol.c_activity_id, iol.c_projectphase_id, iol.c_projecttask_id, iol.ad_orgtrx_id, iol.c_charge_id, iol.confirmedqty, iol.c_orderline_id, iol.c_uom_id AS m_inoutline_c_uom_id, iol.isdescription AS m_inoutline_isdescription, iol.isinvoiced, iol.m_rmaline_id, iol.pickedqty, iol.processed AS m_inoutline_processed, iol.ref_inoutline_id, iol.reversalline_id, iol.scrappedqty, iol.targetqty, iol.user1_id AS m_inoutline_user1_id, iol.user2_id AS m_inoutline_user2_id, p.ad_org_id AS m_product_ad_org_id, p.classification, p.copyfrom AS m_product_copyfrom, p.created AS m_product_created, p.createdby AS m_product_createdby, p.c_revenuerecognition_id, p.c_subscriptiontype_id, p.c_taxcategory_id AS m_product_c_taxcategory_id, p.c_uom_id AS m_product_c_uom_id, p.descriptionurl, p.discontinued, p.discontinuedat, p.group1, p.group2, p.guaranteedays, p.guaranteedaysmin, p.help, p.isactive AS m_product_isactive, p.isbom, p.isdropship, p.isexcludeautodelivery, p.isinvoiceprintdetails, p.ispicklistprintdetails, p.ispurchased, p.isselfservice AS m_product_isselfservice, p.issold, p.isstocked, p.issummary AS m_product_issummary, p.isverified, p.iswebstorefeatured, p.lowlevel, p.m_attributeset_id AS m_product_m_attributeset_id, p.m_attributesetinstance_id AS m_product_m_asi_id, p.m_freightcategory_id, p.m_locator_id AS m_product_m_locator_id, p.m_product_category_id AS m_product_m_prod_category_id, p.processing AS m_product_processing, p.producttype, p.r_mailtext_id, p.salesrep_id AS m_product_salesrep_id, p.s_expensetype_id, p.shelfdepth, p.shelfheight, p.shelfwidth, p.s_resource_id AS m_product_s_resource_id, p.unitsperpack, p.unitsperpallet, p.updated AS m_product_updated, p.updatedby AS m_product_updatedby, p.versionno, p.volume, p.weight, uom.ad_org_id AS c_uom_ad_org_id, uom.costingprecision, uom.description AS c_uom_description, uom.isactive AS c_uom_isactive, uom.isdefault AS c_uom_isdefault, uom.name AS c_uom_name, uom.stdprecision, uom.uomtype, uom.x12de355, asi.ad_org_id AS m_asi_ad_org_id, asi.created AS m_asi_created, asi.createdby AS m_asi_createdby, asi.description AS m_asi_description, asi.isactive AS m_asi_isactive, asi.updated AS m_asi_updated, asi.updatedby AS m_asi_updatedby, l.ad_org_id AS m_locator_ad_org_id, l.isactive AS m_locator_isactive, l.isdefault, l.priorityno, l.value AS m_locator_value, ol.ad_org_id AS c_orderline_ad_org_id, ol.ad_orgtrx_id AS c_orderline_ad_orgtrx_id, ol.c_activity_id AS c_orderline_c_activity_id, ol.c_bpartner_id AS c_orderline_c_bpartner_id, ol.c_bpartner_location_id AS c_orderline_c_bp_location_id, ol.c_charge_id AS c_orderline_c_charge_id, ol.c_currency_id AS c_orderline_c_currency_id, ol.c_order_id, ol.c_project_id AS c_orderline_c_project_id, ol.c_projectphase_id AS c_orderline_c_projectphase_id, ol.c_projecttask_id AS c_orderline_c_projecttask_id, ol.created AS c_orderline_created, ol.createdby AS c_orderline_createdby, ol.c_tax_id AS c_orderline_c_tax_id, ol.c_uom_id AS c_orderline_c_uom_id, ol.datedelivered, ol.dateinvoiced, ol.dateordered, ol.datepromised AS c_orderline_datepromised, ol.description AS c_orderline_description, ol.discount, ol.freightamt AS c_orderline_freightamt, ol.isactive AS c_orderline_isactive, ol.isdescription AS c_orderline_isdescription, ol.line AS c_orderline_line, ol.linenetamt, ol.link_orderline_id, ol.m_attributesetinstance_id AS c_orderline_m_asi_id, ol.m_product_id AS c_orderline_m_product_id, ol.m_promotion_id, ol.m_shipper_id AS c_orderline_m_shipper_id, ol.m_warehouse_id AS c_orderline_warehouse_id, ol.priceactual, ol.pricecost, ol.priceentered, ol.pricelimit, ol.pricelist, ol.processed AS c_orderline_processed, ol.qtyentered AS c_orderline_qtyentered, ol.qtyinvoiced, ol.qtylostsales, ol.qtyreserved, ol.ref_orderline_id, ol.rramt, ol.rrstartdate, ol.s_resourceassignment_id, ol.updated AS c_orderline_updated, ol.updatedby AS c_orderline_updatedby, ol.user1_id AS c_orderline_user1_id, ol.user2_id AS c_orderline_user2_id, c.ad_org_id AS c_charge_c_org_id, c.c_bpartner_id AS c_charge_c_bpartner_id, c.c_chargetype_id, c.chargeamt AS c_charge_chargeamt, c.c_taxcategory_id AS c_charge_c_taxcategory_id, c.description AS c_charge_description, c.isactive AS c_charge_isactive, c.issamecurrency, c.issametax, c.istaxincluded AS c_charge_istaxincluded
FROM m_inoutline iol
JOIN c_uom uom ON iol.c_uom_id = uom.c_uom_id
LEFT JOIN m_product p ON iol.m_product_id = p.m_product_id
LEFT JOIN m_attributesetinstance asi ON iol.m_attributesetinstance_id = asi.m_attributesetinstance_id
LEFT JOIN m_locator l ON iol.m_locator_id = l.m_locator_id
LEFT JOIN c_orderline ol ON iol.c_orderline_id = ol.c_orderline_id
LEFT JOIN c_charge c ON iol.c_charge_id = c.c_charge_id
UNION
SELECT iol.ad_client_id, iol.ad_org_id, iol.isactive, iol.created, iol.createdby, iol.updated, iol.updatedby, 'en_US' AS ad_language, iol.m_inout_id, iol.m_inoutline_id, iol.line + bl.line / 100 AS line, p.m_product_id,
CASE
WHEN bl.isqtypercentage = 'N' THEN iol.movementqty * bl.qtybom
ELSE iol.movementqty * (bl.qtybatch / 100)
END AS movementqty,
CASE
WHEN bl.isqtypercentage = 'N' THEN iol.qtyentered * bl.qtybom
ELSE iol.qtyentered * (bl.qtybatch / 100)
END AS qtyentered, uom.uomsymbol, NULL AS qtyordered, NULL AS qtydelivered, NULL AS qtybackordered, p.name, b.description, p.documentnote, p.upc, p.sku, p.value AS productvalue, iol.m_locator_id, l.m_warehouse_id, l.x, l.y, l.z, iol.m_attributesetinstance_id, asi.m_attributeset_id, asi.serno, asi.lot, asi.m_lot_id, asi.guaranteedate, p.description AS productdescription, p.imageurl, iol.c_campaign_id, iol.c_project_id, iol.c_activity_id, iol.c_projectphase_id, iol.c_projecttask_id, iol.ad_orgtrx_id, iol.c_charge_id, iol.confirmedqty, iol.c_orderline_id, iol.c_uom_id AS m_inoutline_c_uom_id, iol.isdescription AS m_inoutline_isdescription, iol.isinvoiced, iol.m_rmaline_id, iol.pickedqty, iol.processed AS m_inoutline_processed, iol.ref_inoutline_id, iol.reversalline_id, iol.scrappedqty, iol.targetqty, iol.user1_id AS m_inoutline_user1_id, iol.user2_id AS m_inoutline_user2_id, p.ad_org_id AS m_product_ad_org_id, p.classification, p.copyfrom AS m_product_copyfrom, p.created AS m_product_created, p.createdby AS m_product_createdby, p.c_revenuerecognition_id, p.c_subscriptiontype_id, p.c_taxcategory_id AS m_product_c_taxcategory_id, p.c_uom_id AS m_product_c_uom_id, p.descriptionurl, p.discontinued, p.discontinuedat, p.group1, p.group2, p.guaranteedays, p.guaranteedaysmin, p.help, p.isactive AS m_product_isactive, p.isbom, p.isdropship, p.isexcludeautodelivery, p.isinvoiceprintdetails, p.ispicklistprintdetails, p.ispurchased, p.isselfservice AS m_product_isselfservice, p.issold, p.isstocked, p.issummary AS m_product_issummary, p.isverified, p.iswebstorefeatured, p.lowlevel, p.m_attributeset_id AS m_product_m_attributeset_id, p.m_attributesetinstance_id AS m_product_m_asi_id, p.m_freightcategory_id, p.m_locator_id AS m_product_m_locator_id, p.m_product_category_id AS m_product_m_prod_category_id, p.processing AS m_product_processing, p.producttype, p.r_mailtext_id, p.salesrep_id AS m_product_salesrep_id, p.s_expensetype_id, p.shelfdepth, p.shelfheight, p.shelfwidth, p.s_resource_id AS m_product_s_resource_id, p.unitsperpack, p.unitsperpallet, p.updated AS m_product_updated, p.updatedby AS m_product_updatedby, p.versionno, p.volume, p.weight, uom.ad_org_id AS c_uom_ad_org_id, uom.costingprecision, uom.description AS c_uom_description, uom.isactive AS c_uom_isactive, uom.isdefault AS c_uom_isdefault, uom.name AS c_uom_name, uom.stdprecision, uom.uomtype, uom.x12de355, asi.ad_org_id AS m_asi_ad_org_id, asi.created AS m_asi_created, asi.createdby AS m_asi_createdby, asi.description AS m_asi_description, asi.isactive AS m_asi_isactive, asi.updated AS m_asi_updated, asi.updatedby AS m_asi_updatedby, l.ad_org_id AS m_locator_ad_org_id, l.isactive AS m_locator_isactive, l.isdefault, l.priorityno, l.value AS m_locator_value, NULL AS c_orderline_ad_org_id, NULL AS c_orderline_ad_orgtrx_id, NULL AS c_orderline_c_activity_id, NULL AS c_orderline_c_bpartner_id, NULL AS c_orderline_c_bp_location_id, NULL AS c_orderline_c_charge_id, NULL AS c_orderline_c_currency_id, NULL AS c_order_id, NULL AS c_orderline_c_project_id, NULL AS c_orderline_c_projectphase_id, NULL AS c_orderline_c_projecttask_id, NULL AS c_orderline_created, NULL AS c_orderline_createdby, NULL AS c_orderline_c_tax_id, NULL AS c_orderline_c_uom_id, NULL AS datedelivered, NULL AS dateinvoiced, NULL AS dateordered, NULL AS c_orderline_datepromised, NULL AS c_orderline_description, NULL AS discount, NULL AS c_orderline_freightamt, NULL AS c_orderline_isactive, NULL AS c_orderline_isdescription, NULL AS c_orderline_line, NULL AS linenetamt, NULL AS link_orderline_id, NULL AS c_orderline_m_asi_id, NULL AS c_orderline_m_product_id, NULL AS m_promotion_id, NULL AS c_orderline_m_shipper_id, NULL AS c_orderline_warehouse_id, NULL AS priceactual, NULL AS pricecost, NULL AS priceentered, NULL AS pricelimit, NULL AS pricelist, NULL AS c_orderline_processed, NULL AS c_orderline_qtyentered, NULL AS qtyinvoiced, NULL AS qtylostsales, NULL AS qtyreserved, NULL AS ref_orderline_id, NULL AS rramt, NULL AS rrstartdate, NULL AS s_resourceassignment_id, NULL AS c_orderline_updated, NULL AS c_orderline_updatedby, NULL AS c_orderline_user1_id, NULL AS c_orderline_user2_id, NULL AS c_charge_c_org_id, NULL AS c_charge_c_bpartner_id, NULL AS c_chargetype_id, NULL AS c_charge_chargeamt, NULL AS c_charge_c_taxcategory_id, NULL AS c_charge_description, NULL AS c_charge_isactive, NULL AS issamecurrency, NULL AS issametax, NULL AS c_charge_istaxincluded
FROM pp_product_bom b
JOIN m_inoutline iol ON b.m_product_id = iol.m_product_id
JOIN m_product bp ON bp.m_product_id = iol.m_product_id AND bp.isbom = 'Y' AND bp.isverified = 'Y' AND bp.ispicklistprintdetails = 'Y'
JOIN pp_product_bomline bl ON bl.pp_product_bom_id = b.pp_product_bom_id
JOIN m_product p ON bl.m_product_id = p.m_product_id
JOIN c_uom uom ON p.c_uom_id = uom.c_uom_id
LEFT JOIN m_attributesetinstance asi ON iol.m_attributesetinstance_id = asi.m_attributesetinstance_id
LEFT JOIN m_locator l ON iol.m_locator_id = l.m_locator_id;

126
db/ddlutils/oracle/views/M_INOUT_LINE_VT.sql
View File

@ -1,74 +1,54 @@
CREATE OR REPLACE VIEW M_INOUT_LINE_VT
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, AD_LANGUAGE, M_INOUT_ID, M_INOUTLINE_ID,
LINE, M_PRODUCT_ID, MOVEMENTQTY, QTYENTERED, UOMSYMBOL,
QTYORDERED, QTYDELIVERED, QTYBACKORDERED, NAME, DESCRIPTION,
DOCUMENTNOTE, UPC, SKU, PRODUCTVALUE, M_LOCATOR_ID,
M_WAREHOUSE_ID, X, Y, Z, M_ATTRIBUTESETINSTANCE_ID,
M_ATTRIBUTESET_ID, SERNO, LOT, M_LOT_ID, GUARANTEEDATE,
PRODUCTDESCRIPTION, IMAGEURL, C_CAMPAIGN_ID, C_PROJECT_ID, C_ACTIVITY_ID,
C_PROJECTPHASE_ID, C_PROJECTTASK_ID)
AS
SELECT iol.AD_Client_ID, iol.AD_Org_ID, iol.IsActive, iol.Created, iol.CreatedBy, iol.Updated, iol.UpdatedBy,
uom.AD_Language,
iol.M_InOut_ID, iol.M_InOutLine_ID,
iol.Line, p.M_Product_ID,
CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN iol.MovementQty END AS MovementQty,
CASE WHEN iol.QtyEntered<>0 OR iol.M_Product_ID IS NOT NULL THEN iol.QtyEntered END AS QtyEntered,
CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol,
ol.QtyOrdered, ol.QtyDelivered,
CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN ol.QtyOrdered-ol.QtyDelivered END AS QtyBackOrdered,
COALESCE(COALESCE(pt.Name,p.Name)||productAttribute(iol.M_AttributeSetInstance_ID), c.Name, iol.Description) AS Name, -- main line
CASE WHEN COALESCE(pt.Name,p.Name,c.Name) IS NOT NULL THEN iol.Description END AS Description, -- second line
COALESCE(pt.DocumentNote, p.DocumentNote) AS DocumentNote, -- third line
p.UPC, p.SKU, p.Value AS ProductValue,
iol.M_Locator_ID, l.M_Warehouse_ID, l.X, l.Y, l.Z,
iol.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate,
pt.Description AS ProductDescription, p.ImageURL,
iol.C_Campaign_ID, iol.C_Project_ID, iol.C_Activity_ID, iol.C_ProjectPhase_ID, iol.C_ProjectTask_ID
FROM M_InOutLine iol
INNER JOIN C_UOM_Trl uom ON (iol.C_UOM_ID=uom.C_UOM_ID)
LEFT OUTER JOIN M_Product p ON (iol.M_Product_ID=p.M_Product_ID)
LEFT OUTER JOIN M_Product_Trl pt ON (iol.M_Product_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language)
LEFT OUTER JOIN M_AttributeSetInstance asi ON (iol.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID)
LEFT OUTER JOIN M_Locator l ON (iol.M_Locator_ID=l.M_Locator_ID)
LEFT OUTER JOIN C_OrderLine ol ON (iol.C_OrderLine_ID=ol.C_OrderLine_ID)
LEFT OUTER JOIN C_Charge_Trl c ON (iol.C_Charge_ID=c.C_Charge_ID)
DROP VIEW m_inout_line_vt;
CREATE OR REPLACE VIEW m_inout_line_vt AS
SELECT iol.ad_client_id, iol.ad_org_id, iol.isactive, iol.created, iol.createdby, iol.updated, iol.updatedby, uomt.ad_language, iol.m_inout_id, iol.m_inoutline_id, iol.line, pt.m_product_id,
CASE
WHEN iol.movementqty <> 0 OR iol.m_product_id IS NOT NULL THEN iol.movementqty
ELSE NULL
END AS movementqty,
CASE
WHEN iol.qtyentered <> 0 OR iol.m_product_id IS NOT NULL THEN iol.qtyentered
ELSE NULL
END AS qtyentered,
CASE
WHEN iol.movementqty <> 0 OR iol.m_product_id IS NOT NULL THEN uomt.uomsymbol
ELSE NULL
END AS uomsymbol, ol.qtyordered, ol.qtydelivered,
CASE
WHEN iol.movementqty <> 0 OR iol.m_product_id IS NOT NULL THEN ol.qtyordered - ol.qtydelivered
ELSE NULL
END AS qtybackordered, COALESCE(pt.name || productattribute(iol.m_attributesetinstance_id), ct.name, iol.description) AS name,
CASE
WHEN COALESCE(ct.name, pt.name) IS NOT NULL THEN iol.description
ELSE NULL
END AS description, pt.documentnote, p.upc, p.sku, p.value AS productvalue, iol.m_locator_id, l.m_warehouse_id, l.x, l.y, l.z, iol.m_attributesetinstance_id, asi.m_attributeset_id, asi.serno, asi.lot, asi.m_lot_id, asi.guaranteedate, pt.description AS productdescription, p.imageurl, iol.c_campaign_id, iol.c_project_id, iol.c_activity_id, iol.c_projectphase_id, iol.c_projecttask_id, iol.ad_orgtrx_id, iol.c_charge_id, iol.confirmedqty, iol.c_orderline_id, iol.c_uom_id AS m_inoutline_c_uom_id, iol.isdescription AS m_inoutline_isdescription, iol.isinvoiced, iol.m_rmaline_id, iol.pickedqty, iol.processed AS m_inoutline_processed, iol.ref_inoutline_id, iol.reversalline_id, iol.scrappedqty, iol.targetqty, iol.user1_id AS m_inoutline_user1_id, iol.user2_id AS m_inoutline_user2_id, pt.ad_org_id AS m_product_ad_org_id, p.classification, p.copyfrom AS m_product_copyfrom, pt.created AS m_product_created, pt.createdby AS m_product_createdby, p.c_revenuerecognition_id, p.c_subscriptiontype_id, p.c_taxcategory_id AS m_product_c_taxcategory_id, p.c_uom_id AS m_product_c_uom_id, p.descriptionurl, p.discontinued, p.discontinuedat, p.group1, p.group2, p.guaranteedays, p.guaranteedaysmin, p.help, pt.isactive AS m_product_isactive, p.isbom, p.isdropship, p.isexcludeautodelivery, p.isinvoiceprintdetails, p.ispicklistprintdetails, p.ispurchased, p.isselfservice AS m_product_isselfservice, p.issold, p.isstocked, p.issummary AS m_product_issummary, p.isverified, p.iswebstorefeatured, p.lowlevel, p.m_attributeset_id AS m_product_m_attributeset_id, p.m_attributesetinstance_id AS m_product_m_asi_id, p.m_freightcategory_id, p.m_locator_id AS m_product_m_locator_id, p.m_product_category_id AS m_product_m_prod_category_id, p.processing AS m_product_processing, p.producttype, p.r_mailtext_id, p.salesrep_id AS m_product_salesrep_id, p.s_expensetype_id, p.shelfdepth, p.shelfheight, p.shelfwidth, p.s_resource_id AS m_product_s_resource_id, p.unitsperpack, p.unitsperpallet, p.updated AS m_product_updated, p.updatedby AS m_product_updatedby, p.versionno, p.volume, p.weight, uomt.ad_org_id AS c_uom_ad_org_id, uom.costingprecision, uomt.description AS c_uom_description, uomt.isactive AS c_uom_isactive, uom.isdefault AS c_uom_isdefault, uomt.name AS c_uom_name, uom.stdprecision, uom.uomtype, uom.x12de355, asi.ad_org_id AS m_asi_ad_org_id, asi.created AS m_asi_created, asi.createdby AS m_asi_createdby, asi.description AS m_asi_description, asi.isactive AS m_asi_isactive, asi.updated AS m_asi_updated, asi.updatedby AS m_asi_updatedby, l.ad_org_id AS m_locator_ad_org_id, l.isactive AS m_locator_isactive, l.isdefault, l.priorityno, l.value AS m_locator_value, ol.ad_org_id AS c_orderline_ad_org_id, ol.ad_orgtrx_id AS c_orderline_ad_orgtrx_id, ol.c_activity_id AS c_orderline_c_activity_id, ol.c_bpartner_id AS c_orderline_c_bpartner_id, ol.c_bpartner_location_id AS c_orderline_c_bp_location_id, ol.c_charge_id AS c_orderline_c_charge_id, ol.c_currency_id AS c_orderline_c_currency_id, ol.c_order_id, ol.c_project_id AS c_orderline_c_project_id, ol.c_projectphase_id AS c_orderline_c_projectphase_id, ol.c_projecttask_id AS c_orderline_c_projecttask_id, ol.created AS c_orderline_created, ol.createdby AS c_orderline_createdby, ol.c_tax_id AS c_orderline_c_tax_id, ol.c_uom_id AS c_orderline_c_uom_id, ol.datedelivered, ol.dateinvoiced, ol.dateordered, ol.datepromised AS c_orderline_datepromised, ol.description AS c_orderline_description, ol.discount, ol.freightamt AS c_orderline_freightamt, ol.isactive AS c_orderline_isactive, ol.isdescription AS c_orderline_isdescription, ol.line AS c_orderline_line, ol.linenetamt, ol.link_orderline_id, ol.m_attributesetinstance_id AS c_orderline_m_asi_id, ol.m_product_id AS c_orderline_m_product_id, ol.m_promotion_id, ol.m_shipper_id AS c_orderline_m_shipper_id, ol.m_warehouse_id AS c_orderline_warehouse_id, ol.priceactual, ol.pricecost, ol.priceentered, ol.pricelimit, ol.pricelist, ol.processed AS c_orderline_processed, ol.qtyentered AS c_orderline_qtyentered, ol.qtyinvoiced, ol.qtylostsales, ol.qtyreserved, ol.ref_orderline_id, ol.rramt, ol.rrstartdate, ol.s_resourceassignment_id, ol.updated AS c_orderline_updated, ol.updatedby AS c_orderline_updatedby, ol.user1_id AS c_orderline_user1_id, ol.user2_id AS c_orderline_user2_id, ct.ad_org_id AS c_charge_c_org_id, c.c_bpartner_id AS c_charge_c_bpartner_id, c.c_chargetype_id, c.chargeamt AS c_charge_chargeamt, c.c_taxcategory_id AS c_charge_c_taxcategory_id, ct.description AS c_charge_description, ct.isactive AS c_charge_isactive, c.issamecurrency, c.issametax, c.istaxincluded AS c_charge_istaxincluded
FROM m_inoutline iol
JOIN c_uom uom ON iol.c_uom_id = uom.c_uom_id
JOIN c_uom_trl uomt ON iol.c_uom_id = uomt.c_uom_id
LEFT JOIN m_product p ON iol.m_product_id = p.m_product_id
LEFT JOIN m_product_trl pt ON iol.m_product_id = pt.m_product_id AND uomt.ad_language = pt.ad_language
LEFT JOIN m_attributesetinstance asi ON iol.m_attributesetinstance_id = asi.m_attributesetinstance_id
LEFT JOIN m_locator l ON iol.m_locator_id = l.m_locator_id
LEFT JOIN c_orderline ol ON iol.c_orderline_id = ol.c_orderline_id
LEFT JOIN c_charge c ON iol.c_charge_id = c.c_charge_id
LEFT JOIN c_charge_trl ct ON iol.c_charge_id = ct.c_charge_id
UNION
SELECT iol.AD_Client_ID, iol.AD_Org_ID, iol.IsActive, iol.Created, iol.CreatedBy, iol.Updated, iol.UpdatedBy,
uom.AD_Language,
iol.M_InOut_ID, iol.M_InOutLine_ID,
iol.Line+(bl.Line/100) AS Line, p.M_Product_ID,
--iol.MovementQty*b.BOMQty AS QtyInvoiced,
CASE WHEN bl.IsQtyPercentage = 'N' THEN iol.MovementQty*bl.QtyBOM ELSE iol.MovementQty*(bl.QtyBatch / 100) END AS QtyInvoiced,
--iol.QtyEntered*b.BOMQty AS QtyEntered,
CASE WHEN bl.IsQtyPercentage = 'N' THEN iol.QtyEntered*bl.QtyBOM ELSE iol.QtyEntered*(bl.QtyBatch / 100) END AS QtyEntered,
uom.UOMSymbol,
null, null, null,
COALESCE (pt.Name, p.Name) AS Name, -- main line
b.Description, -- second line
COALESCE (pt.DocumentNote, p.DocumentNote) AS DocumentNote, -- third line
p.UPC, p.SKU, p.Value AS ProductValue,
iol.M_Locator_ID, l.M_Warehouse_ID, l.X, l.Y, l.Z,
iol.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate,
pt.Description AS ProductDescription, p.ImageURL,
iol.C_Campaign_ID, iol.C_Project_ID, iol.C_Activity_ID, iol.C_ProjectPhase_ID, iol.C_ProjectTask_ID
/*FROM M_Product_BOM b -- BOM lines
INNER JOIN M_InOutLine iol ON (b.M_Product_ID=iol.M_Product_ID)
INNER JOIN M_Product bp ON (bp.M_Product_ID=iol.M_Product_ID -- BOM Product
AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsPickListPrintDetails='Y')
INNER JOIN M_Product p ON (b.M_ProductBOM_ID=p.M_Product_ID) -- BOM line product
INNER JOIN C_UOM_Trl uom ON (p.C_UOM_ID=uom.C_UOM_ID)
INNER JOIN M_Product_Trl pt ON (iol.M_Product_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language)
LEFT OUTER JOIN M_AttributeSetInstance asi ON (iol.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID)
LEFT OUTER JOIN M_Locator l ON (iol.M_Locator_ID=l.M_Locator_ID);*/
FROM PP_Product_BOM b -- BOM lines
INNER JOIN M_InOutLine iol ON (b.M_Product_ID=iol.M_Product_ID)
INNER JOIN M_Product bp ON (bp.M_Product_ID=iol.M_Product_ID -- BOM Product
AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsPickListPrintDetails='Y')
INNER JOIN PP_Product_BOMLine bl ON (bl.PP_Product_BOM_ID=b.PP_Product_BOM_ID)
INNER JOIN M_Product p ON (bl.M_Product_ID=p.M_Product_ID) -- BOM line product
INNER JOIN C_UOM_Trl uom ON (p.C_UOM_ID=uom.C_UOM_ID)
INNER JOIN M_Product_Trl pt ON (bl.M_Product_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language)
LEFT OUTER JOIN M_AttributeSetInstance asi ON (iol.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID)
LEFT OUTER JOIN M_Locator l ON (iol.M_Locator_ID=l.M_Locator_ID);
SELECT iol.ad_client_id, iol.ad_org_id, iol.isactive, iol.created, iol.createdby, iol.updated, iol.updatedby, uomt.ad_language, iol.m_inout_id, iol.m_inoutline_id, iol.line + bl.line / 100 AS line, pt.m_product_id,
CASE
WHEN bl.isqtypercentage = 'N' THEN iol.movementqty * bl.qtybom
ELSE iol.movementqty * (bl.qtybatch / 100)
END AS movementqty,
CASE
WHEN bl.isqtypercentage = 'N' THEN iol.qtyentered * bl.qtybom
ELSE iol.qtyentered * (bl.qtybatch / 100)
END AS qtyentered, uomt.uomsymbol, NULL AS qtyordered, NULL AS qtydelivered, NULL AS qtybackordered, pt.name, b.description, pt.documentnote, p.upc, p.sku, p.value AS productvalue, iol.m_locator_id, l.m_warehouse_id, l.x, l.y, l.z, iol.m_attributesetinstance_id, asi.m_attributeset_id, asi.serno, asi.lot, asi.m_lot_id, asi.guaranteedate, pt.description AS productdescription, p.imageurl, iol.c_campaign_id, iol.c_project_id, iol.c_activity_id, iol.c_projectphase_id, iol.c_projecttask_id, iol.ad_orgtrx_id, iol.c_charge_id, iol.confirmedqty, iol.c_orderline_id, iol.c_uom_id AS m_inoutline_c_uom_id, iol.isdescription AS m_inoutline_isdescription, iol.isinvoiced, iol.m_rmaline_id, iol.pickedqty, iol.processed AS m_inoutline_processed, iol.ref_inoutline_id, iol.reversalline_id, iol.scrappedqty, iol.targetqty, iol.user1_id AS m_inoutline_user1_id, iol.user2_id AS m_inoutline_user2_id, pt.ad_org_id AS m_product_ad_org_id, p.classification, p.copyfrom AS m_product_copyfrom, pt.created AS m_product_created, pt.createdby AS m_product_createdby, p.c_revenuerecognition_id, p.c_subscriptiontype_id, p.c_taxcategory_id AS m_product_c_taxcategory_id, p.c_uom_id AS m_product_c_uom_id, p.descriptionurl, p.discontinued, p.discontinuedat, p.group1, p.group2, p.guaranteedays, p.guaranteedaysmin, p.help, pt.isactive AS m_product_isactive, p.isbom, p.isdropship, p.isexcludeautodelivery, p.isinvoiceprintdetails, p.ispicklistprintdetails, p.ispurchased, p.isselfservice AS m_product_isselfservice, p.issold, p.isstocked, p.issummary AS m_product_issummary, p.isverified, p.iswebstorefeatured, p.lowlevel, p.m_attributeset_id AS m_product_m_attributeset_id, p.m_attributesetinstance_id AS m_product_m_asi_id, p.m_freightcategory_id, p.m_locator_id AS m_product_m_locator_id, p.m_product_category_id AS m_product_m_prod_category_id, p.processing AS m_product_processing, p.producttype, p.r_mailtext_id, p.salesrep_id AS m_product_salesrep_id, p.s_expensetype_id, p.shelfdepth, p.shelfheight, p.shelfwidth, p.s_resource_id AS m_product_s_resource_id, p.unitsperpack, p.unitsperpallet, pt.updated AS m_product_updated, pt.updatedby AS m_product_updatedby, p.versionno, p.volume, p.weight, uomt.ad_org_id AS c_uom_ad_org_id, uom.costingprecision, uomt.description AS c_uom_description, uomt.isactive AS c_uom_isactive, uom.isdefault AS c_uom_isdefault, uomt.name AS c_uom_name, uom.stdprecision, uom.uomtype, uom.x12de355, asi.ad_org_id AS m_asi_ad_org_id, asi.created AS m_asi_created, asi.createdby AS m_asi_createdby, asi.description AS m_asi_description, asi.isactive AS m_asi_isactive, asi.updated AS m_asi_updated, asi.updatedby AS m_asi_updatedby, l.ad_org_id AS m_locator_ad_org_id, l.isactive AS m_locator_isactive, l.isdefault, l.priorityno, l.value AS m_locator_value, NULL AS c_orderline_ad_org_id, NULL AS c_orderline_ad_orgtrx_id, NULL AS c_orderline_c_activity_id, NULL AS c_orderline_c_bpartner_id, NULL AS c_orderline_c_bp_location_id, NULL AS c_orderline_c_charge_id, NULL AS c_orderline_c_currency_id, NULL AS c_order_id, NULL AS c_orderline_c_project_id, NULL AS c_orderline_c_projectphase_id, NULL AS c_orderline_c_projecttask_id, NULL AS c_orderline_created, NULL AS c_orderline_createdby, NULL AS c_orderline_c_tax_id, NULL AS c_orderline_c_uom_id, NULL AS datedelivered, NULL AS dateinvoiced, NULL AS dateordered, NULL AS c_orderline_datepromised, NULL AS c_orderline_description, NULL AS discount, NULL AS c_orderline_freightamt, NULL AS c_orderline_isactive, NULL AS c_orderline_isdescription, NULL AS c_orderline_line, NULL AS linenetamt, NULL AS link_orderline_id, NULL AS c_orderline_m_asi_id, NULL AS c_orderline_m_product_id, NULL AS m_promotion_id, NULL AS c_orderline_m_shipper_id, NULL AS c_orderline_warehouse_id, NULL AS priceactual, NULL AS pricecost, NULL AS priceentered, NULL AS pricelimit, NULL AS pricelist, NULL AS c_orderline_processed, NULL AS c_orderline_qtyentered, NULL AS qtyinvoiced, NULL AS qtylostsales, NULL AS qtyreserved, NULL AS ref_orderline_id, NULL AS rramt, NULL AS rrstartdate, NULL AS s_resourceassignment_id, NULL AS c_orderline_updated, NULL AS c_orderline_updatedby, NULL AS c_orderline_user1_id, NULL AS c_orderline_user2_id, NULL AS c_charge_c_org_id, NULL AS c_charge_c_bpartner_id, NULL AS c_chargetype_id, NULL AS c_charge_chargeamt, NULL AS c_charge_c_taxcategory_id, NULL AS c_charge_description, NULL AS c_charge_isactive, NULL AS issamecurrency, NULL AS issametax, NULL AS c_charge_istaxincluded
FROM pp_product_bom b
JOIN m_inoutline iol ON b.m_product_id = iol.m_product_id
JOIN m_product bp ON bp.m_product_id = iol.m_product_id AND bp.isbom = 'Y' AND bp.isverified = 'Y' AND bp.ispicklistprintdetails = 'Y'
JOIN pp_product_bomline bl ON bl.pp_product_bom_id = b.pp_product_bom_id
JOIN m_product p ON bl.m_product_id = p.m_product_id
JOIN c_uom uom ON iol.c_uom_id = uom.c_uom_id
JOIN c_uom_trl uomt ON p.c_uom_id = uomt.c_uom_id
JOIN m_product_trl pt ON bl.m_product_id = pt.m_product_id AND uomt.ad_language = pt.ad_language
LEFT JOIN m_attributesetinstance asi ON iol.m_attributesetinstance_id = asi.m_attributesetinstance_id
LEFT JOIN m_locator l ON iol.m_locator_id = l.m_locator_id;

23
db/ddlutils/oracle/views/RV_ALLOCATION.sql
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@ -1,20 +1,7 @@
CREATE OR REPLACE VIEW RV_ALLOCATION
(C_ALLOCATIONHDR_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED,
CREATEDBY, UPDATED, UPDATEDBY, DOCUMENTNO, DESCRIPTION,
DATETRX, DATEACCT, C_CURRENCY_ID, APPROVALAMT, ISMANUAL,
DOCSTATUS, DOCACTION, PROCESSED, C_ALLOCATIONLINE_ID, C_INVOICE_ID,
C_BPARTNER_ID, C_ORDER_ID, C_PAYMENT_ID, C_CASHLINE_ID, AMOUNT,
DISCOUNTAMT, WRITEOFFAMT, OVERUNDERAMT)
AS
SELECT h.C_AllocationHdr_ID, h.AD_Client_ID, h.AD_Org_ID,
h.IsActive, h.Created, h.CreatedBy, h.Updated, h.UpdatedBy,
h.DocumentNo, h.Description, h.DateTrx, h.DateAcct,
h.C_Currency_ID, h.ApprovalAmt, h.IsManual, h.DocStatus, h.DocAction, h.Processed,
l.C_AllocationLine_ID,
l.C_Invoice_ID, l.C_BPartner_ID, l.C_Order_ID, l.C_Payment_ID, l.C_CashLine_ID,
l.Amount, l.DiscountAmt, l.WriteOffAmt, l.OverUnderAmt
FROM C_AllocationHdr h
INNER JOIN C_AllocationLine l ON (h.C_AllocationHdr_ID=l.C_AllocationHdr_ID);
DROP VIEW rv_allocation;
CREATE OR REPLACE VIEW rv_allocation AS
SELECT h.c_allocationhdr_id, h.ad_client_id, h.ad_org_id, h.isactive, h.created, h.createdby, h.updated, h.updatedby, h.documentno, h.description, h.datetrx, h.dateacct, h.c_currency_id, h.approvalamt, h.ismanual, h.docstatus, h.docaction, h.processed, l.c_allocationline_id, l.c_invoice_id, l.c_bpartner_id, l.c_order_id, l.c_payment_id, l.c_cashline_id, l.amount, l.discountamt, l.writeoffamt, l.overunderamt, h.isapproved, h.posted, l.ad_org_id AS c_allocationline_ad_org_id, l.created AS c_allocationline_created, l.createdby AS c_allocationline_createdby, l.datetrx AS c_allocationline_datetrx, l.isactive AS c_allocationline_isactive, l.ismanual AS c_allocationline_ismanual, l.updated AS c_allocationline_updated, l.updatedby AS c_allocationline_updatedby
FROM c_allocationhdr h
JOIN c_allocationline l ON h.c_allocationhdr_id = l.c_allocationhdr_id;

66
db/ddlutils/oracle/views/RV_BPARTNER.sql
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@ -1,59 +1,11 @@
CREATE OR REPLACE VIEW RV_BPARTNER
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, C_BPARTNER_ID, VALUE, NAME,
NAME2, DESCRIPTION, ISSUMMARY, C_BP_GROUP_ID, ISONETIME,
ISPROSPECT, ISVENDOR, ISCUSTOMER, ISEMPLOYEE, ISSALESREP,
REFERENCENO, DUNS, URL, AD_LANGUAGE, TAXID,
ISTAXEXEMPT, C_INVOICESCHEDULE_ID, RATING, SALESVOLUME, NUMBEREMPLOYEES,
NAICS, FIRSTSALE, ACQUSITIONCOST, POTENTIALLIFETIMEVALUE, ACTUALLIFETIMEVALUE,
SHAREOFCUSTOMER, PAYMENTRULE, SO_CREDITLIMIT, SO_CREDITUSED, SO_CREDITAVAILABLE,
C_PAYMENTTERM_ID, M_PRICELIST_ID, M_DISCOUNTSCHEMA_ID, C_DUNNING_ID, ISDISCOUNTPRINTED,
SO_DESCRIPTION, POREFERENCE, PAYMENTRULEPO, PO_PRICELIST_ID, PO_DISCOUNTSCHEMA_ID,
PO_PAYMENTTERM_ID, DOCUMENTCOPIES, C_GREETING_ID, INVOICERULE, DELIVERYRULE,
FREIGHTCOSTRULE, DELIVERYVIARULE, SALESREP_ID, SENDEMAIL, BPARTNER_PARENT_ID,
INVOICE_PRINTFORMAT_ID, SOCREDITSTATUS, SHELFLIFEMINPCT, AD_ORGBP_ID, FLATDISCOUNT,
TOTALOPENBALANCE, AD_USER_ID, CONTACTNAME, CONTACTDESCRIPTION, EMAIL,
SUPERVISOR_ID, EMAILUSER, BPCONTACTGREETING, TITLE, COMMENTS,
PHONE, PHONE2, FAX, LASTCONTACT, LASTRESULT,
BIRTHDAY, AD_ORGTRX_ID, EMAILVERIFY, LDAPUSER, EMAILVERIFYDATE,
NOTIFICATIONTYPE, C_BPARTNER_LOCATION_ID, POSTAL, CITY, ADDRESS1,
ADDRESS2, ADDRESS3, C_REGION_ID, REGIONNAME, C_COUNTRY_ID,
COUNTRYNAME)
AS
SELECT bp.AD_Client_ID, bp.AD_Org_ID,
bp.IsActive, bp.Created, bp.CreatedBy, bp.Updated, bp.UpdatedBy,
bp.C_BPartner_ID, bp.Value, bp.Name, bp.Name2, bp.Description, bp.IsSummary,
bp.C_BP_Group_ID, bp.IsOneTime, bp.IsProspect, bp.IsVendor, bp.IsCustomer, bp.IsEmployee, bp.IsSalesRep,
bp.ReferenceNo, bp.Duns, bp.URL, bp.AD_Language, bp.TaxID, bp.IsTaxExempt,
bp.C_InvoiceSchedule_ID, bp.Rating, bp.SalesVolume, bp.NumberEmployees, bp.NAICS,
bp.FirstSale, bp.AcqusitionCost, bp.PotentialLifeTimeValue, bp.ActualLifeTimeValue,
bp.ShareOfCustomer, bp.PaymentRule,
bp.SO_CreditLimit, bp.SO_CreditUsed, bp.SO_CreditUsed-bp.SO_CreditLimit AS SO_CreditAvailable,
bp.C_PaymentTerm_ID, bp.M_PriceList_ID, bp.M_DiscountSchema_ID, bp.C_Dunning_ID,
bp.IsDiscountPrinted, bp.SO_Description, bp.POReference, PaymentRulePO,
bp.PO_PriceList_ID, bp.PO_DiscountSchema_ID, bp.PO_PaymentTerm_ID,
bp.DocumentCopies, bp.C_Greeting_ID, bp.InvoiceRule, bp.DeliveryRule,
bp.FreightCostRule, bp.DeliveryViaRule, bp.SalesRep_ID,
bp.SendEMail, bp.BPartner_Parent_ID, bp.Invoice_PrintFormat_ID,
bp.SOCreditStatus, bp.ShelfLifeMinPct, bp.AD_OrgBP_ID,
bp.FlatDiscount, bp.TotalOpenBalance,
-- Contact
c.AD_User_ID, c.Name AS ContactName, c.Description AS ContactDescription,
c.EMail, c.Supervisor_ID,
c.EMailUser, c.C_Greeting_ID AS BPContactGreeting,
c.Title, c.Comments, c.Phone, c.Phone2, c.Fax,
c.LastContact, c.LastResult, c.BirthDay, c.AD_OrgTrx_ID,
c.EMailVerify, c.LDAPUser, c.EMailVerifyDate, c.NotificationType,
-- Location
l.C_BPartner_Location_ID, a.Postal, a.City, a.Address1, a.Address2, a.Address3,
a.C_Region_ID, COALESCE(r.Name,a.RegionName) AS RegionName,
a.C_Country_ID, cc.Name AS CountryName
FROM C_BPartner bp
LEFT OUTER JOIN C_BPartner_Location l ON (bp.C_BPartner_ID=l.C_BPartner_ID AND l.IsActive='Y')
LEFT OUTER JOIN AD_User c ON (bp.C_BPartner_ID=c.C_BPartner_ID AND (c.C_BPartner_Location_ID IS NULL OR c.C_BPartner_Location_ID=l.C_BPartner_Location_ID) AND c.IsActive='Y')
LEFT OUTER JOIN C_Location a ON (l.C_Location_ID=a.C_Location_ID)
LEFT OUTER JOIN C_Region r ON (a.C_Region_ID=r.C_Region_ID)
INNER JOIN C_Country cc ON (a.C_Country_ID=cc.C_Country_ID);
DROP VIEW rv_bpartner;
CREATE OR REPLACE VIEW rv_bpartner AS
SELECT bp.ad_client_id, bp.ad_org_id, bp.isactive, bp.created, bp.createdby, bp.updated, bp.updatedby, bp.c_bpartner_id, bp.value, bp.name, bp.name2, bp.description, bp.issummary, bp.c_bp_group_id, bp.isonetime, bp.isprospect, bp.isvendor, bp.iscustomer, bp.isemployee, bp.issalesrep, bp.referenceno, bp.duns, bp.url, bp.ad_language, bp.taxid, bp.istaxexempt, bp.c_invoiceschedule_id, bp.rating, bp.salesvolume, bp.numberemployees, bp.naics, bp.firstsale, bp.acqusitioncost, bp.potentiallifetimevalue, bp.actuallifetimevalue, bp.shareofcustomer, bp.paymentrule, bp.so_creditlimit, bp.so_creditused, bp.so_creditused - bp.so_creditlimit AS so_creditavailable, bp.c_paymentterm_id, bp.m_pricelist_id, bp.m_discountschema_id, bp.c_dunning_id, bp.isdiscountprinted, bp.so_description, bp.poreference, bp.paymentrulepo, bp.po_pricelist_id, bp.po_discountschema_id, bp.po_paymentterm_id, bp.documentcopies, bp.c_greeting_id, bp.invoicerule, bp.deliveryrule, bp.freightcostrule, bp.deliveryviarule, bp.salesrep_id, bp.sendemail, bp.bpartner_parent_id, bp.invoice_printformat_id, bp.socreditstatus, bp.shelflifeminpct, bp.ad_orgbp_id, bp.flatdiscount, bp.totalopenbalance, c.ad_user_id, c.name AS contactname, c.description AS contactdescription, c.email, c.supervisor_id, c.emailuser, c.c_greeting_id AS bpcontactgreeting, c.title, c.comments, c.phone, c.phone2, c.fax, c.lastcontact, c.lastresult, c.birthday, c.ad_orgtrx_id, c.emailverify, c.ldapuser, c.emailverifydate, c.notificationtype, l.c_bpartner_location_id, a.postal, a.city, a.address1, a.address2, a.address3, a.c_region_id, COALESCE(r.name, a.regionname) AS regionname, a.c_country_id, cc.name AS countryname, bp.c_taxgroup_id AS c_bp_c_taxgroup_id, bp.dunninggrace AS c_bp_dunninggrace, bp.ismanufacturer AS c_bp_ismanufacturer, bp.ispotaxexempt AS c_bp_ispotaxexempt, bp.logo_id AS c_bp_logo_id, l.ad_org_id AS c_bp_location_ad_org_id, l.c_bpartner_id AS c_bp_location_c_bpartner_id, l.c_location_id AS c_bp_location_c_location_id, l.created AS c_bp_location_created, l.createdby AS c_bp_location_createdby, l.c_salesregion_id AS c_bp_location_salesregion_id, l.fax AS c_bp_location_fax, l.isactive AS c_bp_location_isactive, l.isbillto AS c_bp_location_isbillto, l.isdn AS c_bp_location_isdn, l.ispayfrom AS c_bp_location_ispayfrom, l.isremitto AS c_bp_location_isremitto, l.isshipto AS c_bp_location_isshipto, l.name AS c_bp_location_name, l.phone AS c_bp_location_phone, l.phone2 AS c_bp_location_phone2, l.updated AS c_bp_location_updated, l.updatedby AS c_bp_location_updatedby, c.ad_org_id AS ad_user_ad_org_id, c.c_bpartner_id AS ad_user_c_bpartner_id, c.c_bpartner_location_id AS ad_user_c_bpartner_location_id, c.created AS ad_user_created, c.createdby AS ad_user_createdby, c.isactive AS ad_user_isactive, c.updated AS ad_user_updated, c.updatedby AS ad_user_updatedby, c.value AS ad_user_value, a.address4, a.ad_org_id AS c_location_ad_org_id, a.c_city_id, a.c_location_id, a.created AS c_location_created, a.createdby AS c_location_createdby, a.isactive AS c_location_isactive, a.postal_add, a.updated AS c_location_updated, a.updatedby AS c_location_updatedby, r.ad_org_id AS c_region_ad_org_id, r.c_country_id AS c_region_c_country_id, r.description AS c_region_description, r.isactive AS c_region_isactive, r.isdefault, cc.ad_language AS c_country_ad_language, cc.c_currency_id AS c_country_c_currency_id, cc.countrycode, cc.description AS c_country_description, cc.isactive AS c_country_isactive
FROM c_bpartner bp
LEFT JOIN c_bpartner_location l ON bp.c_bpartner_id = l.c_bpartner_id AND l.isactive = 'Y'
LEFT JOIN ad_user c ON bp.c_bpartner_id = c.c_bpartner_id AND (c.c_bpartner_location_id IS NULL OR c.c_bpartner_location_id = l.c_bpartner_location_id) AND c.isactive = 'Y'
LEFT JOIN c_location a ON l.c_location_id = a.c_location_id
LEFT JOIN c_region r ON a.c_region_id = r.c_region_id
JOIN c_country cc ON a.c_country_id = cc.c_country_id;

39
db/ddlutils/oracle/views/RV_BPARTNEROPEN.sql
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@ -1,31 +1,12 @@
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)*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')
DROP VIEW rv_bpartneropen;
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), paymenttermduedays(i.c_paymentterm_id, i.dateinvoiced, getdate())) AS daysdue, i.c_campaign_id, i.c_project_id, i.c_activity_id, i.ad_orgtrx_id, i.c_charge_id, i.c_conversiontype_id, i.c_doctype_id, i.chargeamt, i.c_invoice_id, i.c_order_id, i.c_payment_id, i.dateacct, i.description, i.docstatus, i.documentno, i.isapproved, i.isselfservice, i.posted, i.processedon, i.reversal_id
FROM c_invoice_v i
LEFT 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');
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 * (-1) AS amt, paymentavailable(p.c_payment_id) * p.multiplierap * (-1) AS openamt, p.datetrx AS datedoc, NULL AS daysdue, p.c_campaign_id, p.c_project_id, p.c_activity_id, p.ad_orgtrx_id, p.c_charge_id, p.c_conversiontype_id, p.c_doctype_id, p.chargeamt, p.c_invoice_id, p.c_order_id, p.c_payment_id, p.dateacct, p.description, p.docstatus, p.documentno, p.isapproved, p.isselfservice, p.posted, p.processedon, p.reversal_id
FROM c_payment_v p
WHERE p.isallocated = 'N' AND p.c_bpartner_id IS NOT NULL AND p.docstatus IN ('CO', 'CL');

55
db/ddlutils/oracle/views/RV_COMMISSIONRUNDETAIL.sql
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27
db/ddlutils/oracle/views/RV_COST.sql
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@ -1,22 +1,9 @@
CREATE OR REPLACE VIEW RV_COST
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, M_PRODUCT_ID, VALUE, NAME,
UPC, ISBOM, PRODUCTTYPE, M_PRODUCT_CATEGORY_ID, M_COSTTYPE_ID,
M_COSTELEMENT_ID, COSTELEMENTTYPE, COSTINGMETHOD, ISCALCULATED, C_ACCTSCHEMA_ID,
C_CURRENCY_ID, CURRENTCOSTPRICE, FUTURECOSTPRICE, DESCRIPTION,
CURRENTCOSTPRICELL, FUTURECOSTPRICELL, ISCOSTFROZEN)
AS
SELECT c.AD_Client_ID, c.AD_Org_ID, c.IsActive, c.Created,c.CreatedBy,c.Updated,c.UpdatedBy,
p.M_Product_ID, p.Value, p.Name, p.UPC, p.IsBOM, p.ProductType, p.M_Product_Category_ID,
c.M_CostType_ID,
ce.M_CostElement_ID, ce.CostElementType, ce.CostingMethod, ce.IsCalculated,
acct.C_AcctSchema_ID, acct.C_Currency_ID,
c.CurrentCostPrice, c.FutureCostPrice, c.Description,
c.CurrentCostPriceLL, c.FutureCostPriceLL, c.IsCostFrozen
FROM M_Cost c
INNER JOIN M_Product p ON (c.M_Product_ID=p.M_Product_ID)
INNER JOIN M_CostElement ce ON (c.M_CostElement_ID=ce.M_CostElement_ID)
INNER JOIN C_AcctSchema acct ON (c.C_AcctSchema_ID=acct.C_AcctSchema_ID);
DROP VIEW rv_cost;
CREATE OR REPLACE VIEW rv_cost AS
SELECT c.ad_client_id, c.ad_org_id, c.isactive, c.created, c.createdby, c.updated, c.updatedby, p.m_product_id, p.value, p.name, p.upc, p.isbom, p.producttype, p.m_product_category_id, c.m_costtype_id, ce.m_costelement_id, ce.costelementtype, ce.costingmethod, ce.iscalculated, acct.c_acctschema_id, acct.c_currency_id, c.currentcostprice, c.futurecostprice, c.description, c.currentcostpricell, c.futurecostpricell, c.iscostfrozen, c.cumulatedamt, c.cumulatedqty, c.currentqty, c.m_attributesetinstance_id, c.percent, p.ad_org_id AS m_product_ad_org_id, p.classification, p.copyfrom AS m_product_copyfrom, p.created AS m_product_created, p.createdby AS m_product_createdby, p.c_revenuerecognition_id, p.c_subscriptiontype_id, p.c_taxcategory_id, p.c_uom_id, p.description AS m_product_description, p.descriptionurl, p.discontinued, p.discontinuedat, p.documentnote, p.group1, p.group2, p.guaranteedays, p.guaranteedaysmin, p.help, p.imageurl, p.isactive AS m_product_isactive, p.isdropship, p.isexcludeautodelivery, p.isinvoiceprintdetails, p.ispicklistprintdetails, p.ispurchased, p.isselfservice, p.issold, p.isstocked, p.issummary AS m_product_issummary, p.isverified, p.iswebstorefeatured, p.lowlevel, p.m_attributeset_id AS m_product_m_attributeset_id, p.m_attributesetinstance_id AS m_product_m_attributesetinsta, p.m_freightcategory_id, p.m_locator_id, p.processing AS m_product_processing, p.r_mailtext_id, p.salesrep_id AS m_product_salesrep_id, p.s_expensetype_id, p.shelfdepth, p.shelfheight, p.shelfwidth, p.sku, p.s_resource_id, p.unitsperpack, p.unitsperpallet, p.updated AS m_product_updated, p.updatedby AS m_product_updatedby, p.versionno, p.volume, p.weight, ce.ad_org_id AS m_costelement_ad_org_id, ce.description AS m_costelement_description, ce.isactive AS m_costelement_isactive, ce.name AS m_costelement_name, acct.ad_org_id AS c_acctschema_ad_org_id, acct.description AS c_acctschema_description, acct.name AS c_acctschema_name
FROM m_cost c
JOIN m_product p ON c.m_product_id = p.m_product_id
JOIN m_costelement ce ON c.m_costelement_id = ce.m_costelement_id
JOIN c_acctschema acct ON c.c_acctschema_id = acct.c_acctschema_id;

26
db/ddlutils/oracle/views/RV_COSTDETAIL.sql
View File

@ -1,21 +1,9 @@
CREATE OR REPLACE VIEW RV_COSTDETAIL
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, M_PRODUCT_ID, VALUE, NAME,
UPC, ISBOM, PRODUCTTYPE, M_PRODUCT_CATEGORY_ID, M_INOUTLINE_ID,
C_INVOICELINE_ID, M_ATTRIBUTESETINSTANCE_ID, M_ATTRIBUTESET_ID, LOT, SERNO,
C_ACCTSCHEMA_ID, C_CURRENCY_ID, AMT, QTY, DESCRIPTION,
PROCESSED)
AS
SELECT c.AD_Client_ID, c.AD_Org_ID, c.IsActive, c.Created,c.CreatedBy,c.Updated,c.UpdatedBy,
p.M_Product_ID, p.Value, p.Name, p.UPC, p.IsBOM, p.ProductType, p.M_Product_Category_ID,
c.M_InOutLine_ID, c.C_InvoiceLine_ID,
asi.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.Lot, asi.SerNo,
acct.C_AcctSchema_ID, acct.C_Currency_ID,
c.Amt, c.Qty, c.Description, Processed
FROM M_CostDetail c
INNER JOIN M_Product p ON (c.M_Product_ID=p.M_Product_ID)
INNER JOIN C_AcctSchema acct ON (c.C_AcctSchema_ID=acct.C_AcctSchema_ID)
INNER JOIN M_AttributeSetInstance asi ON (c.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID);
DROP VIEW rv_costdetail;
CREATE OR REPLACE VIEW rv_costdetail AS
SELECT c.ad_client_id, c.ad_org_id, c.isactive, c.created, c.createdby, c.updated, c.updatedby, p.m_product_id, p.value, p.name, p.upc, p.isbom, p.producttype, p.m_product_category_id, c.m_inoutline_id, c.c_invoiceline_id, asi.m_attributesetinstance_id, asi.m_attributeset_id, asi.lot, asi.serno, acct.c_acctschema_id, acct.c_currency_id, c.amt, c.qty, c.description, c.processed, c.c_orderline_id, c.c_projectissue_id, c.cumulatedamt, c.cumulatedqty, c.currentcostprice, c.currentqty, c.deltaamt, c.deltaqty, c.issotrx, c.m_costdetail_id, c.m_costelement_id, c.m_inventoryline_id, c.m_movementline_id, c.m_productionline_id, c.pp_cost_collector_id, p.ad_org_id AS m_product_ad_org_id, p.classification, p.copyfrom AS m_product_copyfrom, p.created AS m_product_created, p.createdby AS m_product_createdby, p.c_revenuerecognition_id, p.c_subscriptiontype_id, p.c_taxcategory_id, p.c_uom_id, p.description AS m_product_description, p.descriptionurl, p.discontinued, p.discontinuedat, p.documentnote, p.group1, p.group2, p.guaranteedays, p.guaranteedaysmin, p.help, p.imageurl, p.isactive AS m_product_isactive, p.isdropship, p.isexcludeautodelivery, p.isinvoiceprintdetails, p.ispicklistprintdetails, p.ispurchased, p.isselfservice, p.issold, p.isstocked, p.issummary AS m_product_issummary, p.isverified, p.iswebstorefeatured, p.lowlevel, p.m_attributeset_id AS m_product_m_attributeset_id, p.m_attributesetinstance_id AS m_product_m_asi_id, p.m_freightcategory_id, p.m_locator_id, p.processing AS m_product_processing, p.r_mailtext_id, p.salesrep_id AS m_product_salesrep_id, p.s_expensetype_id, p.shelfdepth, p.shelfheight, p.shelfwidth, p.sku, p.s_resource_id, p.unitsperpack, p.unitsperpallet, p.updated AS m_product_updated, p.updatedby AS m_product_updatedby, p.versionno, p.volume, p.weight, acct.ad_org_id AS c_acctschema_ad_org_id, acct.description AS c_acctschema_description, acct.name AS c_acctschema_name, asi.ad_org_id AS m_asi_ad_org_id, asi.created AS m_asi_created, asi.createdby AS m_asi_createdby, asi.description AS m_asi_description, asi.guaranteedate, asi.isactive AS m_asi_isactive, asi.m_lot_id, asi.updated AS m_asi_updated, asi.updatedby AS m_asi_updatedby
FROM m_costdetail c
JOIN m_product p ON c.m_product_id = p.m_product_id
JOIN c_acctschema acct ON c.c_acctschema_id = acct.c_acctschema_id
JOIN m_attributesetinstance asi ON c.m_attributesetinstance_id = asi.m_attributesetinstance_id;

60
db/ddlutils/oracle/views/RV_C_INVOICE.sql
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@ -1,38 +1,24 @@
CREATE OR REPLACE VIEW RV_C_INVOICE
(C_INVOICE_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED,
CREATEDBY, UPDATED, UPDATEDBY, ISSOTRX, DOCUMENTNO,
DOCSTATUS, DOCACTION, ISPRINTED, ISDISCOUNTPRINTED, PROCESSING,
PROCESSED, ISTRANSFERRED, ISPAID, C_DOCTYPE_ID, C_DOCTYPETARGET_ID,
C_ORDER_ID, DESCRIPTION, ISAPPROVED, SALESREP_ID, DATEINVOICED,
DATEPRINTED, DATEACCT, C_BPARTNER_ID, C_BPARTNER_LOCATION_ID, AD_USER_ID,
C_BP_GROUP_ID, POREFERENCE, DATEORDERED, C_CURRENCY_ID, C_CONVERSIONTYPE_ID,
PAYMENTRULE, C_PAYMENTTERM_ID, M_PRICELIST_ID, C_CAMPAIGN_ID, C_PROJECT_ID,
C_ACTIVITY_ID, ISPAYSCHEDULEVALID, INVOICECOLLECTIONTYPE, C_COUNTRY_ID, C_REGION_ID,
POSTAL, CITY, C_CHARGE_ID, CHARGEAMT, TOTALLINES,
GRANDTOTAL, MULTIPLIER)
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.IsPrinted, i.IsDiscountPrinted, i.Processing, i.Processed, i.IsTransferred, i.IsPaid,
i.C_DocType_ID, i.C_DocTypeTarget_ID, i.C_Order_ID, i.Description, i.IsApproved,
i.SalesRep_ID, i.DateInvoiced, i.DatePrinted, i.DateAcct,
i.C_BPartner_ID, i.C_BPartner_Location_ID, i.AD_User_ID, b.C_BP_Group_ID,
i.POReference, i.DateOrdered, i.C_Currency_ID, C_ConversionType_ID, i.PaymentRule, i.C_PaymentTerm_ID,
i.M_PriceList_ID, i.C_Campaign_ID, i.C_Project_ID, i.C_Activity_ID,
i.IsPayScheduleValid, i.InvoiceCollectionType,
loc.C_Country_ID, loc.C_Region_ID, loc.Postal, loc.City,
-- Amounts
i.C_Charge_ID,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.ChargeAmt*-1 ELSE i.ChargeAmt END AS ChargeAmt,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.TotalLines*-1 ELSE i.TotalLines END AS TotalLines,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.GrandTotal*-1 ELSE i.GrandTotal END AS GrandTotal,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN -1 ELSE 1 END AS Multiplier
FROM C_Invoice i
INNER JOIN C_DocType d ON (i.C_DocType_ID=d.C_DocType_ID)
INNER JOIN C_BPartner b ON (i.C_BPartner_ID=b.C_BPartner_ID)
INNER JOIN C_BPartner_Location bpl ON (i.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID)
INNER JOIN C_Location loc ON (bpl.C_Location_ID=loc.C_Location_ID);
CREATE OR REPLACE VIEW rv_c_invoice 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.isprinted, i.isdiscountprinted, i.processing, i.processed, i.istransferred, i.ispaid, i.c_doctype_id, i.c_doctypetarget_id, i.c_order_id, i.description, i.isapproved, i.salesrep_id, i.dateinvoiced, i.dateprinted, i.dateacct, i.c_bpartner_id, i.c_bpartner_location_id, i.ad_user_id, b.c_bp_group_id, i.poreference, i.dateordered, i.c_currency_id, i.c_conversiontype_id, i.paymentrule, i.c_paymentterm_id, i.m_pricelist_id, i.c_campaign_id, i.c_project_id, i.c_activity_id, i.ispayschedulevalid, i.invoicecollectiontype, loc.c_country_id, loc.c_region_id, loc.postal, loc.city, i.c_charge_id,
CASE
WHEN charat(d.docbasetype, 3) = 'C' THEN i.chargeamt * (-1)
ELSE i.chargeamt
END AS chargeamt,
CASE
WHEN charat(d.docbasetype, 3) = 'C' THEN i.totallines * (-1)
ELSE i.totallines
END AS totallines,
CASE
WHEN charat(d.docbasetype, 3) = 'C' THEN i.grandtotal * (-1)
ELSE i.grandtotal
END AS grandtotal,
CASE
WHEN charat(d.docbasetype, 3) = 'C' THEN (-1)
ELSE 1
END AS multiplier, i.ad_orgtrx_id AS c_invoice_ad_orgtrx_id, i.c_conversiontype_id AS c_invoice_c_conversiontype_id, i.c_dunninglevel_id, i.c_payment_id, i.dateordered AS c_invoice_dateordered, i.dunninggrace, i.generateto, i.isindispute, i.ispayschedulevalid AS c_invoice_ispayschedulevalid, i.isselfservice AS c_invoice_isselfservice, i.istaxincluded, i.m_rma_id, i.posted, i.processedon, i.ref_invoice_id, i.reversal_id, i.sendemail, i.user1_id, i.user2_id, b.acqusitioncost AS c_bp_acqusitioncost, b.actuallifetimevalue AS c_bp_actuallifetimevalue, b.ad_language AS c_bp_ad_language, b.ad_orgbp_id AS c_bp_ad_orgbp_id, b.ad_org_id AS c_bp_ad_org_id, b.bpartner_parent_id AS c_bp_bpartner_parent_id, b.c_dunning_id AS c_bp_c_dunning_id, b.c_greeting_id AS c_bp_c_greeting_id, b.c_invoiceschedule_id AS c_bp_c_invoiceschedule_id, b.c_paymentterm_id AS c_bp_c_paymentterm_id, b.created AS c_bp_created, b.createdby AS c_bp_createdby, b.c_taxgroup_id AS c_bp_c_taxgroup_id, b.deliveryrule AS c_bp_deliveryrule, b.deliveryviarule AS c_bp_deliveryviarule, b.description AS c_bp_description, b.dunninggrace AS c_bp_dunninggrace, b.duns AS c_bp_duns, b.firstsale AS c_bp_firstsale, b.flatdiscount AS c_bp_flatdiscount, b.freightcostrule AS c_bp_freightcostrule, b.invoicerule AS c_bp_invoicerule, b.isactive AS c_bp_isactive, b.iscustomer AS c_bp_iscustomer, b.isdiscountprinted AS c_bp_isdiscountprinted, b.isemployee AS c_bp_isemployee, b.ismanufacturer AS c_bp_ismanufacturer, b.isonetime AS c_bp_isonetime, b.ispotaxexempt AS c_bp_ispotaxexempt, b.isprospect AS c_bp_isprospect, b.issalesrep AS c_bp_issalesrep, b.issummary AS c_bp_issummary, b.istaxexempt AS c_bp_istaxexempt, b.isvendor AS c_bp_isvendor, b.logo_id AS c_bp_logo_id, b.m_discountschema_id AS c_bp_m_discountschema_id, b.m_pricelist_id AS c_bp_m_pricelist_id, b.naics AS c_bp_naics, b.name AS c_bp_name, b.name2 AS c_bp_name2, b.numberemployees AS c_bp_numberemployees, b.paymentrule AS c_bp_paymentrule, b.paymentrulepo AS c_bp_paymentrulepo, b.po_discountschema_id AS c_bp_po_discountschema_id, b.po_paymentterm_id AS c_bp_po_paymentterm_id, b.po_pricelist_id AS c_bp_po_pricelist_id, b.poreference AS c_bp_poreference, b.potentiallifetimevalue AS c_bp_potentiallifetimevalue, b.rating AS c_bp_rating, b.referenceno AS c_bp_referenceno, b.salesrep_id AS c_bp_salesrep_id, b.salesvolume AS c_bp_salesvolume, b.sendemail AS c_bp_sendemail, b.shareofcustomer AS c_bp_shareofcustomer, b.shelflifeminpct AS c_bp_shelflifeminpct, b.so_creditlimit AS c_bp_so_creditlimit, b.socreditstatus AS c_bp_socreditstatus, b.so_creditused AS c_bp_so_creditused, b.so_description AS c_bp_so_description, b.taxid, b.totalopenbalance AS c_bp_totalopenbalance, b.updated AS c_bp_updated, b.updatedby AS c_bp_updatedby, b.url AS c_bp_url, b.value AS c_bp_value, bpl.ad_org_id AS c_bp_location_ad_org_id, bpl.c_bpartner_id AS c_bp_location_c_bpartner_id, bpl.c_location_id AS c_bp_location_c_location_id, bpl.created AS c_bp_location_created, bpl.createdby AS c_bp_location_createdby, bpl.c_salesregion_id, bpl.fax AS c_bp_location_fax, bpl.isactive AS c_bp_location_isactive, bpl.isbillto, bpl.isdn, bpl.ispayfrom, bpl.isremitto, bpl.isshipto, bpl.name AS c_bp_location_name, bpl.phone AS c_bp_location_phone, bpl.phone2 AS c_bp_location_phone2, bpl.updated AS c_bp_location_updated, bpl.updatedby AS c_bp_location_updatedby, loc.address1, loc.address2, loc.address3, loc.address4, loc.ad_org_id AS c_location_ad_org_id, loc.c_city_id, loc.created AS c_location_created, loc.createdby AS c_location_createdby, loc.isactive AS c_location_isactive, loc.postal_add, loc.regionname, loc.updated AS c_location_updated, loc.updatedby AS c_location_updatedby
FROM c_invoice i
JOIN c_doctype d ON i.c_doctype_id = d.c_doctype_id
JOIN c_bpartner b ON i.c_bpartner_id = b.c_bpartner_id
JOIN c_bpartner_location bpl ON i.c_bpartner_location_id = bpl.c_bpartner_location_id
JOIN c_location loc ON bpl.c_location_id = loc.c_location_id;

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db/ddlutils/oracle/views/RV_C_INVOICELINE.sql
View File

@ -1,48 +1,27 @@
CREATE OR REPLACE VIEW RV_C_INVOICELINE
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, C_INVOICELINE_ID, C_INVOICE_ID, SALESREP_ID,
C_BPARTNER_ID, C_BP_GROUP_ID, M_PRODUCT_ID, M_PRODUCT_CATEGORY_ID, DATEINVOICED,
DATEACCT, ISSOTRX, C_DOCTYPE_ID, DOCSTATUS, ISPAID,
C_CAMPAIGN_ID, C_PROJECT_ID, C_ACTIVITY_ID, C_PROJECTPHASE_ID, C_PROJECTTASK_ID,
QTYINVOICED, QTYENTERED, M_ATTRIBUTESETINSTANCE_ID, PRODUCTATTRIBUTE, M_ATTRIBUTESET_ID,
M_LOT_ID, GUARANTEEDATE, LOT, SERNO, PRICELIST,
PRICEACTUAL, PRICELIMIT, PRICEENTERED, DISCOUNT, MARGIN,
MARGINAMT, LINENETAMT, LINELISTAMT, LINELIMITAMT, LINEDISCOUNTAMT,
LINEOVERLIMITAMT)
AS
SELECT
il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy,
il.C_InvoiceLine_ID, i.C_Invoice_ID, i.SalesRep_ID,
i.C_BPartner_ID, i.C_BP_Group_ID,
il.M_Product_ID, p.M_Product_Category_ID,
i.DateInvoiced, i.DateAcct, i.IsSOTrx, i.C_DocType_ID, i.DocStatus, i.IsPaid,
il.C_Campaign_ID, il.C_Project_ID, il.C_Activity_ID, il.C_ProjectPhase_ID, il.C_ProjectTask_ID,
-- Qty
il.QtyInvoiced*i.Multiplier AS QtyInvoiced,
il.QtyEntered*i.Multiplier AS QtyEntered,
-- Attributes
il.M_AttributeSetInstance_ID, productAttribute(il.M_AttributeSetInstance_ID) AS ProductAttribute,
pasi.M_AttributeSet_ID, pasi.M_Lot_ID, pasi.GuaranteeDate, pasi.Lot, pasi.SerNo,
-- Item Amounts
il.PriceList, il.PriceActual, il.PriceLimit, il.PriceEntered,
CASE WHEN PriceList=0 THEN 0 ELSE
ROUND((PriceList-PriceActual)/PriceList*100,2) END AS Discount,
CASE WHEN PriceLimit=0 THEN 0 ELSE
ROUND((PriceActual-PriceLimit)/PriceLimit*100,2) END AS Margin,
CASE WHEN PriceLimit=0 THEN 0 ELSE
(PriceActual-PriceLimit)*QtyInvoiced END AS MarginAmt,
-- Line Amounts
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*PriceLimit*QtyInvoiced,2) END AS LineLimitAmt,
ROUND(i.Multiplier*PriceList*QtyInvoiced-LineNetAmt,2) AS LineDiscountAmt,
CASE WHEN COALESCE(il.PriceLimit,0)=0 THEN 0 ELSE
ROUND(i.Multiplier*LineNetAmt-PriceLimit*QtyInvoiced,2) END AS LineOverLimitAmt
FROM RV_C_Invoice i
INNER JOIN C_InvoiceLine il ON (i.C_Invoice_ID=il.C_Invoice_ID)
LEFT OUTER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID)
LEFT OUTER JOIN M_AttributeSetInstance pasi ON (il.M_AttributeSetInstance_ID=pasi.M_AttributeSetInstance_ID);
CREATE OR REPLACE VIEW rv_c_invoiceline AS
SELECT il.ad_client_id, il.ad_org_id, il.isactive, il.created, il.createdby, il.updated, il.updatedby, il.c_invoiceline_id, i.c_invoice_id, i.salesrep_id, i.c_bpartner_id, i.c_bp_group_id, il.m_product_id, p.m_product_category_id, i.dateinvoiced, i.dateacct, i.issotrx, i.c_doctype_id, i.docstatus, i.ispaid, il.c_campaign_id, il.c_project_id, il.c_activity_id, il.c_projectphase_id, il.c_projecttask_id, il.qtyinvoiced * i.multiplier AS qtyinvoiced, il.qtyentered * i.multiplier AS qtyentered, il.m_attributesetinstance_id, productattribute(il.m_attributesetinstance_id) AS productattribute, pasi.m_attributeset_id, pasi.m_lot_id, pasi.guaranteedate, pasi.lot, pasi.serno, il.pricelist, il.priceactual, il.pricelimit, il.priceentered,
CASE
WHEN il.pricelist = 0 THEN 0
ELSE round((il.pricelist - il.priceactual) / il.pricelist * 100, 2)
END AS discount,
CASE
WHEN il.pricelimit = 0 THEN 0
ELSE round((il.priceactual - il.pricelimit) / il.pricelimit * 100, 2)
END AS margin,
CASE
WHEN il.pricelimit = 0 THEN 0
ELSE (il.priceactual - il.pricelimit) * il.qtyinvoiced
END AS marginamt, round(i.multiplier * il.linenetamt, 2) AS linenetamt, round(i.multiplier * il.pricelist * il.qtyinvoiced, 2) AS linelistamt,
CASE
WHEN COALESCE(il.pricelimit, 0) = 0 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) = 0 THEN 0
ELSE round(i.multiplier * il.linenetamt - il.pricelimit * il.qtyinvoiced, 2)
END AS lineoverlimitamt, il.ad_orgtrx_id, il.a_processed, il.c_charge_id, il.c_orderline_id, il.c_tax_id, il.c_uom_id AS c_invoiceline_c_uom_id, il.description AS c_invoiceline_description, il.isdescription, il.isprinted, il.line, il.linenetamt AS c_invoiceline_linenetamt, il.linetotalamt, il.m_inoutline_id, il.m_rmaline_id, il.processed, il.ref_invoiceline_id, il.rramt, il.rrstartdate, il.s_resourceassignment_id, il.taxamt, il.user1_id, il.user2_id, p.ad_org_id AS m_product_ad_org_id, p.classification, p.copyfrom AS m_product_copyfrom, p.created AS m_product_created, p.createdby AS m_product_createdby, p.c_revenuerecognition_id, p.c_subscriptiontype_id, p.c_taxcategory_id, p.c_uom_id AS m_productline_c_uom_id, p.description AS m_product_description, p.descriptionurl, p.discontinued, p.discontinuedat, p.documentnote, p.group1, p.group2, p.guaranteedays, p.guaranteedaysmin, p.help, p.imageurl, p.isactive AS m_product_isactive, p.isdropship, p.isexcludeautodelivery, p.isinvoiceprintdetails, p.ispicklistprintdetails, p.ispurchased, p.isselfservice, p.issold, p.isstocked, p.issummary AS m_product_issummary, p.isverified, p.iswebstorefeatured, p.lowlevel, p.m_attributeset_id AS m_product_m_attributeset_id, p.m_freightcategory_id, p.m_locator_id, p.m_product_id AS m_product_m_product_id, p.processing AS m_product_processing, p.producttype, p.r_mailtext_id, p.salesrep_id AS m_product_salesrep_id, p.s_expensetype_id, p.shelfdepth, p.shelfheight, p.shelfwidth, p.sku, p.s_resource_id, p.unitsperpack, p.unitsperpallet, p.updated AS m_product_updated, p.updatedby AS m_product_updatedby, p.versionno, p.volume, p.weight, pasi.ad_org_id AS m_asi_ad_org_id, pasi.created AS m_attributesetinstance_created, pasi.createdby AS m_asi_createdby, pasi.description AS m_asi_description, pasi.isactive AS m_attributesetinstance_isacti, pasi.serno AS m_attributesetinstance_serno, pasi.updated AS m_attributesetinstance_updated, pasi.updatedby AS m_asi_updatedby
FROM rv_c_invoice i
JOIN c_invoiceline il ON i.c_invoice_id = il.c_invoice_id
LEFT JOIN m_product p ON il.m_product_id = p.m_product_id
LEFT JOIN m_attributesetinstance pasi ON il.m_attributesetinstance_id = pasi.m_attributesetinstance_id;

44
db/ddlutils/oracle/views/RV_C_INVOICETAX.sql
View File

@ -1,23 +1,25 @@
CREATE OR REPLACE VIEW RV_C_INVOICETAX
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, C_TAX_ID, C_INVOICE_ID, C_DOCTYPE_ID,
C_BPARTNER_ID, TAXID, ISTAXEXEMPT, DATEACCT, DATEINVOICED,
ISSOTRX, DOCUMENTNO, ISPAID, C_CURRENCY_ID, TAXBASEAMT,
TAXAMT, TAXLINETOTAL, MULTIPLIER)
AS
SELECT
i.AD_Client_ID, i.AD_Org_ID, i.IsActive, t.Created, t.CreatedBy, t.Updated, t.UpdatedBy,
t.C_Tax_ID, i.C_Invoice_ID, i.C_DocType_ID,
i.C_BPartner_ID, bp.TaxID, bp.IsTaxExempt,
i.DateAcct, i.DateInvoiced, i.IsSOTrx, i.DocumentNo, i.IsPaid, i.C_Currency_ID,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN t.TaxBaseAmt*-1 ELSE t.TaxBaseAmt END AS TaxBaseAmt,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN t.TaxAmt*-1 ELSE t.TaxAmt END AS TaxAmt,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN (t.TaxBaseAmt + t.TaxAmt)*-1 ELSE (t.TaxBaseAmt + t.TaxAmt) END AS TaxLineTotal,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN -1 ELSE 1 END AS Multiplier
FROM C_InvoiceTax t
INNER JOIN C_Invoice i ON (t.C_Invoice_ID=i.C_Invoice_ID)
INNER JOIN C_DocType d ON (i.C_DocType_ID=d.C_DocType_ID)
INNER JOIN C_BPartner bp ON (i.C_BPartner_ID=bp.C_BPartner_ID);
DROP VIEW rv_c_invoicetax;
CREATE OR REPLACE VIEW rv_c_invoicetax AS
SELECT i.ad_client_id, i.ad_org_id, i.isactive, t.created, t.createdby, t.updated, t.updatedby, t.c_tax_id, i.c_invoice_id, i.c_doctype_id, i.c_bpartner_id, bp.taxid, bp.istaxexempt, i.dateacct, i.dateinvoiced, i.issotrx, i.documentno, i.ispaid, i.c_currency_id,
CASE
WHEN charat(d.docbasetype, 3) = 'C' THEN t.taxbaseamt * (-1)
ELSE t.taxbaseamt
END AS taxbaseamt,
CASE
WHEN charat(d.docbasetype, 3) = 'C' THEN t.taxamt * (-1)
ELSE t.taxamt
END AS taxamt,
CASE
WHEN charat(d.docbasetype, 3) = 'C' THEN (t.taxbaseamt + t.taxamt) * (-1)
ELSE t.taxbaseamt + t.taxamt
END AS taxlinetotal,
CASE
WHEN charat(d.docbasetype, 3) = 'C' THEN (-1)
ELSE 1
END AS multiplier, t.ad_org_id AS c_invoicetax_ad_org_id, t.isactive AS c_invoicetax_isactive, t.istaxincluded AS c_invoicetax_istaxincluded, t.processed AS c_invoicetax_processed, i.ad_orgtrx_id AS c_invoice_ad_orgtrx_id, i.ad_user_id, i.c_bpartner_location_id, i.c_activity_id, i.c_campaign_id, i.c_charge_id, i.c_conversiontype_id, i.c_doctypetarget_id, i.c_dunninglevel_id, i.chargeamt, i.c_order_id, i.c_payment_id, i.c_paymentterm_id AS c_invoice_c_paymentterm_id, i.created AS c_invoice_created, i.createdby AS c_invoice_createdby, i.dateprinted, i.description AS c_invoice_description, i.docaction, i.docstatus, i.dunninggrace, i.generateto, i.invoicecollectiontype, i.isapproved, i.isdiscountprinted, i.isindispute, i.ispayschedulevalid, i.isprinted, i.isselfservice AS c_invoice_isselfservice, i.istaxincluded AS c_invoice_istaxincluded, i.istransferred, i.m_pricelist_id, i.m_rma_id, i.paymentrule, i.poreference AS c_invoice_poreference, i.posted, i.processedon, i.processing, i.ref_invoice_id, i.reversal_id, i.salesrep_id, i.sendemail, i.totallines, i.updated AS c_invoice_updated, i.updatedby AS c_invoice_updatedby, i.user1_id, i.user2_id, bp.acqusitioncost AS c_bp_acqusitioncost, bp.actuallifetimevalue AS c_bp_actuallifetimevalue, bp.ad_language AS c_bp_ad_language, bp.ad_orgbp_id AS c_bp_ad_orgbp_id, bp.ad_org_id AS c_bp_ad_org_id, bp.bpartner_parent_id AS c_bp_bpartner_parent_id, bp.c_bp_group_id AS c_bp_c_bp_group_id, bp.c_dunning_id AS c_bp_c_dunning_id, bp.c_greeting_id AS c_bp_c_greeting_id, bp.c_invoiceschedule_id AS c_bp_c_invoiceschedule_id, bp.c_paymentterm_id AS c_bp_c_paymentterm_id, bp.created AS c_bp_created, bp.createdby AS c_bp_createdby, bp.c_taxgroup_id AS c_bp_c_taxgroup_id, bp.deliveryrule AS c_bp_deliveryrule, bp.deliveryviarule AS c_bp_deliveryviarule, bp.description AS c_bp_description, bp.dunninggrace AS c_bp_dunninggrace, bp.duns, bp.firstsale AS c_bp_firstsale, bp.flatdiscount AS c_bp_flatdiscount, bp.freightcostrule AS c_bp_freightcostrule, bp.invoicerule AS c_bp_invoicerule, bp.isactive AS c_bp_isactive, bp.iscustomer AS c_bp_iscustomer, bp.isdiscountprinted AS c_bp_isdiscountprinted, bp.isemployee AS c_bp_isemployee, bp.ismanufacturer AS c_bp_ismanufacturer, bp.isonetime AS c_bp_isonetime, bp.ispotaxexempt AS c_bp_ispotaxexempt, bp.isprospect AS c_bp_isprospect, bp.issalesrep AS c_bp_issalesrep, bp.issummary AS c_bp_issummary, bp.isvendor, bp.logo_id AS c_bp_logo_id, bp.m_discountschema_id, bp.m_pricelist_id AS c_bp_m_pricelist_id, bp.naics, bp.name AS c_bp_name, bp.name2 AS c_bp_name2, bp.numberemployees, bp.paymentrule AS c_bp_paymentrule, bp.paymentrulepo AS c_bp_paymentrulepo, bp.po_discountschema_id, bp.po_paymentterm_id, bp.po_pricelist_id, bp.poreference AS c_bp_poreference, bp.potentiallifetimevalue, bp.rating AS c_bp_rating, bp.salesrep_id AS c_bp_salesrep_id, bp.salesvolume, bp.sendemail AS c_bp_sendemail, bp.shareofcustomer, bp.shelflifeminpct, bp.so_creditlimit, bp.socreditstatus, bp.so_creditused, bp.so_description, bp.totalopenbalance AS c_bp_totalopenbalance, bp.updated AS c_bp_updated, bp.updatedby AS c_bp_updatedby, bp.url AS c_bp_url, bp.value AS c_bp_value
FROM c_invoicetax t
JOIN c_invoice i ON t.c_invoice_id = i.c_invoice_id
JOIN c_doctype d ON i.c_doctype_id = d.c_doctype_id
JOIN c_bpartner bp ON i.c_bpartner_id = bp.c_bpartner_id;

52
db/ddlutils/oracle/views/RV_FACT_ACCT.sql
View File

@ -1,42 +1,12 @@
CREATE OR REPLACE VIEW RV_FACT_ACCT
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, FACT_ACCT_ID, C_ACCTSCHEMA_ID, ACCOUNT_ID,
DATETRX, DATEACCT, C_PERIOD_ID, AD_TABLE_ID, RECORD_ID,
LINE_ID, GL_CATEGORY_ID, GL_BUDGET_ID, C_TAX_ID, M_LOCATOR_ID,
POSTINGTYPE, C_CURRENCY_ID, AMTSOURCEDR, AMTSOURCECR, AMTSOURCE,
AMTACCTDR, AMTACCTCR, AMTACCT, RATE, C_UOM_ID,
QTY, M_PRODUCT_ID, C_BPARTNER_ID, AD_ORGTRX_ID, C_LOCFROM_ID,
C_LOCTO_ID, C_SALESREGION_ID, C_PROJECT_ID, C_CAMPAIGN_ID, C_ACTIVITY_ID,
USER1_ID, USER2_ID, A_ASSET_ID, DESCRIPTION, ORGVALUE,
ORGNAME, ACCOUNTVALUE, NAME, ACCOUNTTYPE, BPARTNERVALUE,
BPNAME, C_BP_GROUP_ID, PRODUCTVALUE, PRODUCTNAME, UPC,
M_PRODUCT_CATEGORY_ID)
AS
SELECT f.AD_Client_ID, f.AD_Org_ID, f.IsActive,f.Created,f.CreatedBy,f.Updated,f.UpdatedBy,
f.Fact_Acct_ID,
f.C_AcctSchema_ID, f.Account_ID, f.DateTrx, f.DateAcct, f.C_Period_ID,
f.AD_Table_ID, f.Record_ID, f.Line_ID,
f.GL_Category_ID, f.GL_Budget_ID, f.C_Tax_ID, f.M_Locator_ID,
f.PostingType, f.C_Currency_ID,
f.AmtSourceDr, f.AmtSourceCr, (f.AmtSourceDr - f.AmtSourceCr) AS AmtSource,
f.AmtAcctDr, f.AmtAcctCr, (f.AmtAcctDr - f.AmtAcctCr) AS AmtAcct,
CASE WHEN (f.AmtSourceDr - f.AmtSourceCr) = 0 THEN 0 ELSE
(f.AmtAcctDr - f.AmtAcctCr) / (f.AmtSourceDr - f.AmtSourceCr) END AS Rate,
f.C_UOM_ID, f.Qty,
f.M_Product_ID, f.C_BPartner_ID, f.AD_OrgTrx_ID,
f.C_LocFrom_ID, f.C_LocTo_ID, f.C_SalesRegion_ID,
f.C_Project_ID, f.C_Campaign_ID, f.C_Activity_ID,
f.User1_ID, f.User2_ID, f.A_Asset_ID,
f.Description,
o.Value AS OrgValue, o.Name AS OrgName,
ev.Value AS AccountValue, ev.Name, ev.AccountType,
bp.Value AS BPartnerValue, bp.Name AS BPName, bp.C_BP_Group_ID,
p.Value AS ProductValue, p.Name AS ProductName, p.UPC, p.M_Product_Category_ID
FROM Fact_Acct f
INNER JOIN AD_Org o ON (f.AD_Org_ID=o.AD_Org_ID)
INNER JOIN C_ElementValue ev ON (f.Account_ID=ev.C_ElementValue_ID)
LEFT OUTER JOIN C_BPartner bp ON (f.C_BPartner_ID=bp.C_BPartner_ID)
LEFT OUTER JOIN M_Product p ON (f.M_Product_ID=p.M_Product_ID);
CREATE OR REPLACE VIEW rv_fact_acct AS
SELECT f.ad_client_id, f.ad_org_id, f.isactive, f.created, f.createdby, f.updated, f.updatedby, f.fact_acct_id, f.c_acctschema_id, f.account_id, f.datetrx, f.dateacct, f.c_period_id, f.ad_table_id, f.record_id, f.line_id, f.gl_category_id, f.gl_budget_id, f.c_tax_id, f.m_locator_id, f.postingtype, f.c_currency_id, f.amtsourcedr, f.amtsourcecr, f.amtsourcedr - f.amtsourcecr AS amtsource, f.amtacctdr, f.amtacctcr, f.amtacctdr - f.amtacctcr AS amtacct,
CASE
WHEN (f.amtsourcedr - f.amtsourcecr) = 0 THEN 0
ELSE (f.amtacctdr - f.amtacctcr) / (f.amtsourcedr - f.amtsourcecr)
END AS rate, f.c_uom_id, f.qty, f.m_product_id, f.c_bpartner_id, f.ad_orgtrx_id, f.c_locfrom_id, f.c_locto_id, f.c_salesregion_id, f.c_project_id, f.c_campaign_id, f.c_activity_id, f.user1_id, f.user2_id, f.a_asset_id, f.description, o.value AS orgvalue, o.name AS orgname, ev.value AS accountvalue, ev.name, ev.accounttype, bp.value AS bpartnervalue, bp.name AS bpname, bp.c_bp_group_id, p.value AS productvalue, p.name AS productname, p.upc, p.m_product_category_id, f.c_projectphase_id, f.c_projecttask_id, f.c_subacct_id, f.userelement1_id, f.userelement2_id, o.description AS ad_org_description, o.isactive AS ad_org_isactive, ev.ad_org_id AS c_elementvalue_ad_org_id, ev.c_bankaccount_id, ev.c_currency_id AS c_elementvalue_c_currency_id, ev.c_element_id, ev.c_elementvalue_id, ev.description AS c_elementvalue_description, ev.isactive AS c_elementvalue_isactive, ev.isbankaccount, ev.isforeigncurrency, ev.issummary AS c_elementvalue_issummary, bp.acqusitioncost AS c_bp_acqusitioncost, bp.actuallifetimevalue AS c_bp_actuallifetimevalue, bp.ad_language AS c_bp_ad_language, bp.ad_orgbp_id AS c_bp_ad_orgbp_id, bp.ad_org_id AS c_bp_ad_org_id, bp.bpartner_parent_id AS c_bp_bpartner_parent_id, bp.c_dunning_id AS c_bp_c_dunning_id, bp.c_greeting_id AS c_bp_c_greeting_id, bp.c_invoiceschedule_id AS c_bp_c_invoiceschedule_id, bp.c_paymentterm_id AS c_bp_c_paymentterm_id, bp.created AS c_bp_created, bp.createdby AS c_bp_createdby, bp.c_taxgroup_id AS c_bp_c_taxgroup_id, bp.deliveryrule AS c_bp_deliveryrule, bp.deliveryviarule AS c_bp_deliveryviarule, bp.description AS c_bp_description, bp.dunninggrace AS c_bp_dunninggrace, bp.duns, bp.firstsale AS c_bp_firstsale, bp.flatdiscount AS c_bp_flatdiscount, bp.freightcostrule AS c_bp_freightcostrule, bp.invoicerule AS c_bp_invoicerule, bp.isactive AS c_bp_isactive, bp.iscustomer AS c_bp_iscustomer, bp.isdiscountprinted AS c_bp_isdiscountprinted, bp.isemployee AS c_bp_isemployee, bp.ismanufacturer AS c_bp_ismanufacturer, bp.isonetime AS c_bp_isonetime, bp.ispotaxexempt AS c_bp_ispotaxexempt, bp.isprospect AS c_bp_isprospect, bp.issalesrep AS c_bp_issalesrep, bp.issummary AS c_bp_issummary, bp.istaxexempt AS c_bp_istaxexempt, bp.isvendor AS c_bp_isvendor, bp.logo_id AS c_bp_logo_id, bp.m_discountschema_id AS c_bp_m_discountschema_id, bp.m_pricelist_id AS c_bp_m_pricelist_id, bp.naics, bp.name2 AS c_bp_name2, bp.numberemployees AS c_bp_numberemployees, bp.paymentrule AS c_bp_paymentrule, bp.paymentrulepo AS c_bp_paymentrulepo, bp.po_discountschema_id AS c_bp_po_discountschema_id, bp.po_paymentterm_id AS c_bp_po_paymentterm_id, bp.po_pricelist_id AS c_bp_po_pricelist_id, bp.poreference AS c_bp_poreference, bp.potentiallifetimevalue AS c_bp_potentiallifetimevalue, bp.rating AS c_bp_rating, bp.referenceno, bp.salesrep_id AS c_bp_salesrep_id, bp.salesvolume AS c_bp_salesvolume, bp.sendemail AS c_bp_sendemail, bp.shareofcustomer AS c_bp_shareofcustomer, bp.shelflifeminpct AS c_bp_shelflifeminpct, bp.so_creditlimit AS c_bp_so_creditlimit, bp.socreditstatus AS c_bp_socreditstatus, bp.so_creditused AS c_bp_so_creditused, bp.so_description AS c_bp_so_description, bp.taxid, bp.totalopenbalance AS c_bp_totalopenbalance, bp.updated AS c_bp_updated, bp.updatedby AS c_bp_updatedby, bp.url AS c_bp_url, p.ad_org_id AS m_product_ad_org_id, p.classification, p.copyfrom AS m_product_copyfrom, p.created AS m_product_created, p.createdby AS m_product_createdby, p.c_revenuerecognition_id, p.c_subscriptiontype_id, p.c_taxcategory_id, p.c_uom_id AS m_product_c_uom_id, p.description AS m_product_description, p.descriptionurl, p.discontinued, p.discontinuedat, p.documentnote, p.group1, p.group2, p.guaranteedays, p.guaranteedaysmin, p.help, p.imageurl, p.isactive AS m_product_isactive, p.isdropship, p.isexcludeautodelivery, p.isinvoiceprintdetails, p.ispicklistprintdetails, p.ispurchased, p.isselfservice, p.issold, p.isstocked, p.issummary AS m_product_issummary, p.isverified, p.iswebstorefeatured, p.lowlevel, p.m_attributeset_id AS m_product_m_attributeset_id, p.m_attributesetinstance_id AS m_product_m_asi_id, p.m_freightcategory_id, p.m_locator_id AS m_product_m_locator_id, p.processing AS m_product_processing, p.producttype, p.r_mailtext_id, p.salesrep_id AS m_product_salesrep_id, p.s_expensetype_id, p.shelfdepth, p.shelfheight, p.shelfwidth, p.sku, p.s_resource_id, p.unitsperpack, p.unitsperpallet, p.updated AS m_product_updated, p.updatedby AS m_product_updatedby, p.versionno, p.volume, p.weight
FROM fact_acct f
JOIN ad_org o ON f.ad_org_id = o.ad_org_id
JOIN c_elementvalue ev ON f.account_id = ev.c_elementvalue_id
LEFT JOIN c_bpartner bp ON f.c_bpartner_id = bp.c_bpartner_id
LEFT JOIN m_product p ON f.m_product_id = p.m_product_id;

52
db/ddlutils/oracle/views/RV_INOUTDETAILS.sql
View File

@ -1,47 +1,9 @@
CREATE OR REPLACE VIEW RV_INOUTDETAILS
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, M_INOUT_ID, ISSOTRX, DOCUMENTNO,
DOCACTION, DOCSTATUS, POSTED, PROCESSED, C_DOCTYPE_ID,
DESCRIPTION, C_ORDER_ID, DATEORDERED, MOVEMENTTYPE, MOVEMENTDATE,
DATEACCT, C_BPARTNER_ID, C_BPARTNER_LOCATION_ID, AD_USER_ID, SALESREP_ID,
M_WAREHOUSE_ID, POREFERENCE, DELIVERYRULE, FREIGHTCOSTRULE, FREIGHTAMT,
DELIVERYVIARULE, M_SHIPPER_ID, PRIORITYRULE, DATEPRINTED, NOPACKAGES,
PICKDATE, SHIPDATE, TRACKINGNO, AD_ORGTRX_ID, C_PROJECT_ID,
C_CAMPAIGN_ID, C_ACTIVITY_ID, USER1_ID, USER2_ID, DATERECEIVED,
ISAPPROVED, ISINDISPUTE, M_INOUTLINE_ID, LINE, LINEDESCRIPTION,
C_ORDERLINE_ID, M_LOCATOR_ID, M_PRODUCT_ID, C_UOM_ID, M_ATTRIBUTESETINSTANCE_ID,
PRODUCTATTRIBUTE, M_ATTRIBUTESET_ID, M_LOT_ID, GUARANTEEDATE, LOT,
SERNO, MOVEMENTQTY, QTYENTERED, ISDESCRIPTION, CONFIRMEDQTY,
PICKEDQTY, SCRAPPEDQTY, TARGETQTY, LOCATORVALUE, X,
Y, Z)
AS
SELECT h.AD_Client_ID, h.AD_Org_ID, l.IsActive, l.Created, l.CreatedBy, l.Updated, l.UpdatedBy,
h.M_InOut_ID,
h.IsSOTrx, h.DocumentNo, h.DocAction, h.DocStatus, h.Posted, h.Processed,
h.C_DocType_ID, h.Description, h.C_Order_ID, h.DateOrdered,
h.MovementType, h.MovementDate, h.DateAcct,
h.C_BPartner_ID, h.C_BPartner_Location_ID, h.AD_User_ID,
h.SalesRep_ID,
h.M_Warehouse_ID,
h.POReference, h.DeliveryRule, h.FreightCostRule, h.FreightAmt,
h.DeliveryViaRule, h.M_Shipper_ID, -- h.C_CHARGE_ID, h.CHARGEAmt,
h.PriorityRule, h.DatePrinted,
h.NoPackages, h.PickDate, h.ShipDate, h.TrackingNo,
h.AD_OrgTrx_ID, h.C_Project_ID, h.C_Campaign_ID, h.C_Activity_ID, h.User1_ID, h.User2_ID,
h.DateReceived, h.IsApproved, h.IsInDispute,
l.M_InOutLine_ID, l.Line, l.Description AS LineDescription,
l.C_OrderLine_ID, l.M_Locator_ID,
l.M_Product_ID, l.C_UOM_ID,
l.M_AttributeSetInstance_ID, productAttribute(l.M_AttributeSetInstance_ID) AS ProductAttribute,
pasi.M_AttributeSet_ID, pasi.M_Lot_ID, pasi.GuaranteeDate, pasi.Lot, pasi.SerNo,
l.MovementQty, l.QtyEntered,
l.IsDescription,
l.ConfirmedQty, l.PickedQty, l.ScrappedQty, l.TargetQty,
loc.Value AS LocatorValue, loc.X, loc.Y, loc.Z
FROM M_InOut h
INNER JOIN M_InOutLine l ON (h.M_InOut_ID=l.M_InOut_ID)
LEFT OUTER JOIN M_Locator loc ON (l.M_Locator_ID=loc.M_Locator_ID)
LEFT OUTER JOIN M_AttributeSetInstance pasi ON (l.M_AttributeSetInstance_ID=pasi.M_AttributeSetInstance_ID);
DROP VIEW rv_inoutdetails;
CREATE OR REPLACE VIEW rv_inoutdetails AS
SELECT h.ad_client_id, h.ad_org_id, l.isactive, l.created, l.createdby, l.updated, l.updatedby, h.m_inout_id, h.issotrx, h.documentno, h.docaction, h.docstatus, h.posted, h.processed, h.c_doctype_id, h.description, h.c_order_id, h.dateordered, h.movementtype, h.movementdate, h.dateacct, h.c_bpartner_id, h.c_bpartner_location_id, h.ad_user_id, h.salesrep_id, h.m_warehouse_id, h.poreference, h.deliveryrule, h.freightcostrule, h.freightamt, h.deliveryviarule, h.m_shipper_id, h.priorityrule, h.dateprinted, h.nopackages, h.pickdate, h.shipdate, h.trackingno, h.ad_orgtrx_id, h.c_project_id, h.c_campaign_id, h.c_activity_id, h.user1_id, h.user2_id, h.datereceived, h.isapproved, h.isindispute, l.m_inoutline_id, l.line, l.description AS linedescription, l.c_orderline_id, l.m_locator_id, l.m_product_id, l.c_uom_id, l.m_attributesetinstance_id, productattribute(l.m_attributesetinstance_id) AS productattribute, pasi.m_attributeset_id, pasi.m_lot_id, pasi.guaranteedate, pasi.lot, pasi.serno, l.movementqty, l.qtyentered, l.isdescription, l.confirmedqty, l.pickedqty, l.scrappedqty, l.targetqty, loc.value AS locatorvalue, loc.x, loc.y, loc.z, h.c_charge_id AS m_inout_c_charge_id, h.chargeamt, h.c_invoice_id AS m_inout_c_invoice_id, h.createconfirm, h.created AS m_inout_created, h.createdby AS m_inout_createdby, h.createfrom, h.createpackage, h.dropship_bpartner_id, h.dropship_location_id, h.dropship_user_id, h.generateto, h.isactive AS m_inout_isactive, h.isdropship, h.isintransit, h.isprinted, h.m_rma_id, h.processedon, h.processing, h.ref_inout_id, h.reversal_id, h.sendemail, h.updated AS m_inout_updated, h.updatedby AS m_inout_updatedby, h.volume, h.weight, l.ad_org_id AS m_inoutline_ad_org_id, l.ad_orgtrx_id AS m_inoutline_ad_orgtrx_id, l.c_activity_id AS m_inoutline_c_activity_id, l.c_campaign_id AS m_inoutline_c_campaign_id, l.c_charge_id AS m_inoutline_c_charge_id, l.c_project_id AS m_inoutline_c_project_id, l.c_projectphase_id, l.c_projecttask_id, l.isinvoiced, l.m_rmaline_id, l.processed AS m_inoutline_processed, l.ref_inoutline_id, l.reversalline_id, l.user1_id AS m_inoutline_user1_id, l.user2_id AS m_inoutline_user2_id, loc.ad_org_id AS m_locator_ad_org_id, loc.isactive AS m_locator_isactive, loc.isdefault, loc.m_warehouse_id AS m_locator_m_warehouse_id, loc.priorityno, pasi.ad_org_id AS m_asi_ad_org_id, pasi.created AS m_asi_created, pasi.createdby AS m_asi_createdby, pasi.description AS m_asi_description, pasi.isactive AS m_asi_isactive, pasi.updated AS m_asi_updated, pasi.updatedby AS m_asi_updatedby
FROM m_inout h
JOIN m_inoutline l ON h.m_inout_id = l.m_inout_id
LEFT JOIN m_locator loc ON l.m_locator_id = loc.m_locator_id
LEFT JOIN m_attributesetinstance pasi ON l.m_attributesetinstance_id = pasi.m_attributesetinstance_id;

21
db/ddlutils/oracle/views/RV_M_TRANSACTION.sql
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@ -1,16 +1,9 @@
CREATE OR REPLACE VIEW RV_M_TRANSACTION
(AD_CLIENT_ID, AD_ORG_ID, MOVEMENTDATE, MOVEMENTQTY, M_PRODUCT_ID,
M_LOCATOR_ID, M_ATTRIBUTESETINSTANCE_ID, M_PRODUCT_CATEGORY_ID, VALUE, C_BPARTNER_ID,
PRICEPO, PRICELASTPO, PRICELIST)
AS
SELECT t.AD_Client_ID,t.AD_Org_ID, t.MovementDate, t.MovementQty,
t.M_Product_ID, t.M_Locator_ID, t.M_AttributeSetInstance_ID,
p.M_Product_Category_ID, p.Value,
po.C_BPartner_ID, po.PricePO, po.PriceLastPO, po.PriceList
FROM M_Transaction t
INNER JOIN M_Product p ON (t.M_Product_ID=p.M_Product_ID)
INNER JOIN M_Product_PO po ON (t.M_Product_ID=po.M_Product_ID)
WHERE po.IsCurrentVendor='Y';
DROP VIEW rv_m_transaction;
CREATE OR REPLACE VIEW rv_m_transaction AS
SELECT t.ad_client_id, t.ad_org_id, t.movementdate, t.movementqty, t.m_product_id, t.m_locator_id, t.m_attributesetinstance_id, p.m_product_category_id, p.value, po.c_bpartner_id, po.pricepo, po.pricelastpo, po.pricelist, t.c_projectissue_id, t.created AS m_transaction_created, t.createdby AS m_transaction_createdby, t.isactive AS m_transaction_isactive, t.m_inoutline_id, t.movementtype, t.m_productionline_id, t.m_transaction_id, t.pp_cost_collector_id, t.updated AS m_transation_updated, t.updatedby AS m_transation_updatedby, p.ad_org_id AS m_product_ad_org_id, p.classification, p.copyfrom AS m_product_copyfrom, p.created AS m_product_created, p.createdby AS m_product_createdby, p.c_revenuerecognition_id, p.c_subscriptiontype_id, p.c_taxcategory_id, p.c_uom_id AS m_product_c_uom_id, p.description AS m_product_description, p.descriptionurl, p.discontinued AS m_product_discontinued, p.discontinuedat AS m_product_discontinuedat, p.documentnote, p.group1, p.group2, p.guaranteedays, p.guaranteedaysmin, p.help, p.imageurl, p.isactive AS m_product_isactive, p.isdropship, p.isexcludeautodelivery, p.isinvoiceprintdetails, p.ispicklistprintdetails, p.ispurchased, p.isselfservice, p.issold, p.isstocked, p.issummary AS m_product_issummary, p.isverified, p.iswebstorefeatured, p.lowlevel, p.m_attributeset_id AS m_product_m_attributeset_id, p.m_attributesetinstance_id AS m_product_m_asi_id, p.m_freightcategory_id, p.m_locator_id AS m_product_m_locator_id, p.name AS m_product_name, p.processing AS m_product_processing, p.producttype, p.r_mailtext_id, p.salesrep_id AS m_product_salesrep_id, p.s_expensetype_id, p.shelfdepth, p.shelfheight, p.shelfwidth, p.sku, p.s_resource_id, p.unitsperpack, p.unitsperpallet, p.upc AS m_product_upc, p.updated AS m_product_updated, p.updatedby AS m_product_updatedby, p.versionno, p.volume, p.weight, po.ad_org_id AS m_product_po_ad_org_id, po.c_currency_id AS m_product_po_c_currency_id, po.costperorder, po.created AS m_product_po_created, po.createdby AS m_product_po_createdby, po.c_uom_id AS m_product_po_c_uom_id, po.deliverytime_actual, po.deliverytime_promised, po.discontinued AS m_product_po_discontinued, po.discontinuedat AS m_product_po_discontinuedat, po.isactive AS m_product_po_isactive, po.iscurrentvendor, po.manufacturer, po.m_product_id AS m_product_po_m_product_id, po.order_min, po.order_pack, po.priceeffective, po.pricelastinv, po.qualityrating, po.royaltyamt, po.upc AS m_product_po_upc, po.updated AS m_product_po_updated, po.updatedby AS m_product_po_updatedby, po.vendorcategory, po.vendorproductno
FROM m_transaction t
JOIN m_product p ON t.m_product_id = p.m_product_id
JOIN m_product_po po ON t.m_product_id = po.m_product_id
WHERE po.iscurrentvendor = 'Y';

64
db/ddlutils/oracle/views/RV_OPENITEM.sql
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@ -1,55 +1,13 @@
CREATE OR REPLACE VIEW RV_OPENITEM
(AD_ORG_ID, AD_CLIENT_ID, DOCUMENTNO, C_INVOICE_ID, C_ORDER_ID,
C_BPARTNER_ID, ISSOTRX, DATEINVOICED, DATEACCT, NETDAYS,
DUEDATE, DAYSDUE, DISCOUNTDATE, DISCOUNTAMT, GRANDTOTAL,
PAIDAMT, OPENAMT, C_CURRENCY_ID, C_CONVERSIONTYPE_ID, C_PAYMENTTERM_ID,
ISPAYSCHEDULEVALID, C_INVOICEPAYSCHEDULE_ID, INVOICECOLLECTIONTYPE, C_CAMPAIGN_ID, C_PROJECT_ID,
C_ACTIVITY_ID)
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,
ROUND(i.GrandTotal*p.Discount/100,2) 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, cast(null as number) AS 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_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')
DROP VIEW rv_openitem;
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, round(i.grandtotal * p.discount / 100, 2) 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
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';
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';

59
db/ddlutils/oracle/views/RV_ORDERDETAIL.sql
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@ -1,43 +1,20 @@
CREATE OR REPLACE VIEW RV_ORDERDETAIL
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, C_ORDER_ID, DOCSTATUS, DOCACTION,
C_DOCTYPE_ID, ISAPPROVED, ISCREDITAPPROVED, SALESREP_ID, BILL_BPARTNER_ID,
BILL_LOCATION_ID, BILL_USER_ID, ISDROPSHIP, C_BPARTNER_ID, C_BPARTNER_LOCATION_ID,
AD_USER_ID, POREFERENCE, C_CURRENCY_ID, ISSOTRX, C_CAMPAIGN_ID,
C_PROJECT_ID, C_ACTIVITY_ID, C_PROJECTPHASE_ID, C_PROJECTTASK_ID, C_ORDERLINE_ID,
DATEORDERED, DATEPROMISED, M_PRODUCT_ID, M_WAREHOUSE_ID, M_ATTRIBUTESETINSTANCE_ID,
PRODUCTATTRIBUTE, M_ATTRIBUTESET_ID, M_LOT_ID, GUARANTEEDATE, LOT,
SERNO, C_UOM_ID, QTYENTERED, QTYORDERED, QTYRESERVED,
QTYDELIVERED, QTYINVOICED, PRICEACTUAL, PRICEENTERED, QTYTODELIVER,
QTYTOINVOICE, NETAMTTOINVOICE, QTYLOSTSALES, AMTLOSTSALES, DISCOUNT,
MARGIN, MARGINAMT)
AS
SELECT l.AD_Client_ID, l.AD_Org_ID,
l.IsActive, l.Created, l.CreatedBy, l.Updated, l.UpdatedBy,
o.C_Order_ID, o.DocStatus, o.DocAction, o.C_DocType_ID, o.IsApproved, o.IsCreditApproved,
o.SalesRep_ID,
o.Bill_BPartner_ID, o.Bill_Location_ID, o.Bill_User_ID, o.IsDropShip,
l.C_BPartner_ID, l.C_BPartner_Location_ID, o.AD_User_ID,
o.POReference, o.C_Currency_ID, o.IsSOTrx,
l.C_Campaign_ID, l.C_Project_ID, l.C_Activity_ID, l.C_ProjectPhase_ID, l.C_ProjectTask_ID,
l.C_OrderLine_ID, l.DateOrdered, l.DatePromised, l.M_Product_ID, l.M_Warehouse_ID,
l.M_AttributeSetInstance_ID, productAttribute(l.M_AttributeSetInstance_ID) AS ProductAttribute,
pasi.M_AttributeSet_ID, pasi.M_Lot_ID, pasi.GuaranteeDate, pasi.Lot, pasi.SerNo,
l.C_UOM_ID, l.QtyEntered, l.QtyOrdered, l.QtyReserved, l.QtyDelivered, l.QtyInvoiced,
l.PriceActual, l.PriceEntered,
l.QtyOrdered-l.QtyDelivered AS QtyToDeliver,
l.QtyOrdered-l.QtyInvoiced AS QtyToInvoice,
(l.QtyOrdered-l.QtyInvoiced)*l.PriceActual AS NetAmtToInvoice,
l.QtyLostSales, l.QtyLostSales*l.PriceActual AS AmtLostSales,
CASE WHEN PriceList=0 THEN 0 ELSE
ROUND((PriceList-PriceActual)/PriceList*100,2) END AS Discount,
CASE WHEN PriceLimit=0 THEN 0 ELSE
ROUND((PriceActual-PriceLimit)/PriceLimit*100,2) END AS Margin,
CASE WHEN PriceLimit=0 THEN 0 ELSE
(PriceActual-PriceLimit)*QtyDelivered END AS MarginAmt
FROM C_Order o
INNER JOIN C_OrderLine l ON (o.C_Order_ID=l.C_Order_ID)
LEFT OUTER JOIN M_AttributeSetInstance pasi ON (l.M_AttributeSetInstance_ID=pasi.M_AttributeSetInstance_ID);
DROP VIEW rv_orderdetail;
CREATE OR REPLACE VIEW rv_orderdetail AS
SELECT l.ad_client_id, l.ad_org_id, l.isactive, l.created, l.createdby, l.updated, l.updatedby, o.c_order_id, o.docstatus, o.docaction, o.c_doctype_id, o.isapproved, o.iscreditapproved, o.salesrep_id, o.bill_bpartner_id, o.bill_location_id, o.bill_user_id, o.isdropship, l.c_bpartner_id, l.c_bpartner_location_id, o.ad_user_id, o.poreference, o.c_currency_id, o.issotrx, l.c_campaign_id, l.c_project_id, l.c_activity_id, l.c_projectphase_id, l.c_projecttask_id, l.c_orderline_id, l.dateordered, l.datepromised, l.m_product_id, l.m_warehouse_id, l.m_attributesetinstance_id, productattribute(l.m_attributesetinstance_id) AS productattribute, pasi.m_attributeset_id, pasi.m_lot_id, pasi.guaranteedate, pasi.lot, pasi.serno, l.c_uom_id, l.qtyentered, l.qtyordered, l.qtyreserved, l.qtydelivered, l.qtyinvoiced, l.priceactual, l.priceentered, l.qtyordered - l.qtydelivered AS qtytodeliver, l.qtyordered - l.qtyinvoiced AS qtytoinvoice, (l.qtyordered - l.qtyinvoiced) * l.priceactual AS netamttoinvoice, l.qtylostsales, l.qtylostsales * l.priceactual AS amtlostsales,
CASE
WHEN l.pricelist = 0 THEN 0
ELSE round((l.pricelist - l.priceactual) / l.pricelist * 100, 2)
END AS discount,
CASE
WHEN l.pricelimit = 0 THEN 0
ELSE round((l.priceactual - l.pricelimit) / l.pricelimit * 100, 2)
END AS margin,
CASE
WHEN l.pricelimit = 0 THEN 0
ELSE (l.priceactual - l.pricelimit) * l.qtydelivered
END AS marginamt, o.ad_org_id AS c_order_ad_org_id, o.ad_orgtrx_id AS c_order_ad_orgtrx_id, o.amountrefunded, o.amounttendered, o.c_activity_id AS c_order_c_activity_id, o.c_bpartner_id AS c_order_c_bpartner_id, o.c_bpartner_location_id AS c_order_c_bpartner_location_i, o.c_campaign_id AS c_order_c_compaign_id, o.c_cashline_id, o.c_cashplanline_id, o.c_charge_id AS c_order_c_charge_id, o.c_conversiontype_id, o.c_doctypetarget_id, o.chargeamt, o.copyfrom, o.c_payment_id, o.c_paymentterm_id, o.c_pos_id, o.c_project_id AS c_order_c_project_id, o.created AS c_order_created, o.createdby AS c_order_createdby, o.dateacct, o.dateordered AS c_order_dateordered, o.dateprinted, o.datepromised AS c_order_datepromised, o.deliveryrule, o.deliveryviarule, o.description AS c_order_description, o.documentno, o.dropship_bpartner_id, o.dropship_location_id, o.dropship_user_id, o.freightamt AS c_order_freightamt, o.freightcostrule, o.grandtotal, o.invoicerule, o.isactive AS c_order_isactive, o.isdelivered, o.isdiscountprinted, o.isinvoiced, o.ispayschedulevalid, o.isprinted, o.isselected, o.isselfservice, o.istaxincluded, o.istransferred, o.link_order_id, o.m_freightcategory_id, o.m_pricelist_id, o.m_shipper_id AS c_order_m_shipper_id, o.m_warehouse_id AS c_order_m_warehouse_id, o.ordertype, o.pay_bpartner_id, o.pay_location_id, o.paymentrule, o.posted, o.priorityrule, o.processed AS c_order_processed, o.processedon, o.promotioncode, o.ref_order_id, o.sendemail, o.totallines, o.updated AS c_order_updated, o.updatedby AS c_order_updatedby, o.user1_id AS c_order_user1_id, o.user2_id AS c_order_user2_id, o.volume, o.weight, l.ad_orgtrx_id AS c_orderline_ad_orgtrx_id, l.c_charge_id AS c_orderline_c_charge_id, l.c_currency_id AS c_orderline_c_currency_id, l.c_tax_id, l.datedelivered, l.dateinvoiced, l.description AS c_orderline_description, l.discount AS c_orderline_discount, l.freightamt AS c_orderline_freightamt, l.isdescription, l.line, l.linenetamt, l.link_orderline_id, l.m_promotion_id, l.m_shipper_id AS c_orderline_m_shipper_id, l.pricecost, l.pricelimit, l.pricelist, l.processed AS c_orderline_processed, l.ref_orderline_id, l.rramt, l.rrstartdate, l.s_resourceassignment_id, l.user1_id AS c_orderline_user1_id, l.user2_id AS c_orderline_user2_id, pasi.ad_org_id AS m_asi_ad_org_id, pasi.created AS m_asi_created, pasi.createdby AS m_asi_createdby, pasi.description AS m_asi_description, pasi.isactive AS m_asi_isactive, pasi.updated AS m_asi_updated, pasi.updatedby AS m_asi_updatedby
FROM c_order o
JOIN c_orderline l ON o.c_order_id = l.c_order_id
LEFT JOIN m_attributesetinstance pasi ON l.m_attributesetinstance_id = pasi.m_attributesetinstance_id;

71
db/ddlutils/oracle/views/RV_PAYMENT.sql
View File

@ -1,45 +1,30 @@
CREATE OR REPLACE VIEW RV_PAYMENT
(C_PAYMENT_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED,
CREATEDBY, UPDATED, UPDATEDBY, DOCUMENTNO, DATETRX,
ISRECEIPT, C_DOCTYPE_ID, TRXTYPE, C_BANKACCOUNT_ID, C_BPARTNER_ID,
C_INVOICE_ID, C_BP_BANKACCOUNT_ID, C_PAYMENTBATCH_ID, TENDERTYPE, CREDITCARDTYPE,
CREDITCARDNUMBER, CREDITCARDVV, CREDITCARDEXPMM, CREDITCARDEXPYY, MICR,
ROUTINGNO, ACCOUNTNO, CHECKNO, A_NAME, A_STREET,
A_CITY, A_STATE, A_ZIP, A_IDENT_DL, A_IDENT_SSN,
A_EMAIL, VOICEAUTHCODE, ORIG_TRXID, PONUM, C_CURRENCY_ID,
C_CONVERSIONTYPE_ID, PAYAMT, DISCOUNTAMT, WRITEOFFAMT, TAXAMT,
OVERUNDERAMT, MULTIPLIERAP, ALLOCATEDAMT, AVAILABLEAMT, ISOVERUNDERPAYMENT,
ISAPPROVED, R_PNREF, R_RESULT, R_RESPMSG, R_AUTHCODE,
R_AVSADDR, R_AVSZIP, R_INFO, PROCESSING, OPROCESSING,
DOCSTATUS, DOCACTION, ISPREPAYMENT, C_CHARGE_ID, ISRECONCILED,
ISALLOCATED, ISONLINE, PROCESSED, POSTED, C_CAMPAIGN_ID,
C_PROJECT_ID, C_ACTIVITY_ID)
AS
SELECT C_Payment_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy,
DocumentNo, DateTrx, IsReceipt, C_DocType_ID, TrxType,
C_BankAccount_ID, C_BPartner_ID, C_Invoice_ID, C_BP_BankAccount_ID, C_PaymentBatch_ID,
TenderType, CreditCardType, CreditCardNumber, CreditCardVV, CreditCardExpMM, CreditCardExpYY,
Micr, RoutingNo, AccountNo, CheckNo,
A_Name, A_Street, A_City, A_State, A_Zip, A_Ident_DL, A_Ident_SSN, A_EMail,
VoiceAuthCode, Orig_TrxID, PONum,
C_Currency_ID, C_ConversionType_ID,
CASE IsReceipt WHEN 'Y' THEN PayAmt ELSE PayAmt*-1 END AS PayAmt,
CASE IsReceipt WHEN 'Y' THEN DiscountAmt ELSE DiscountAmt*-1 END AS DiscountAmt,
CASE IsReceipt WHEN 'Y' THEN WriteOffAmt ELSE WriteOffAmt*-1 END AS WriteOffAmt,
CASE IsReceipt WHEN 'Y' THEN TaxAmt ELSE TaxAmt*-1 END AS TaxAmt,
CASE IsReceipt WHEN 'Y' THEN OverUnderAmt ELSE OverUnderAmt*-1 END AS OverUnderAmt,
CASE IsReceipt WHEN 'Y' THEN 1 ELSE -1 END AS MultiplierAP,
paymentAllocated(C_Payment_ID, C_Currency_ID) AS AllocatedAmt,
paymentAvailable(C_Payment_ID) AS AvailableAmt,
IsOverUnderPayment, IsApproved,
R_PnRef, R_Result, R_RespMsg, R_AuthCode, R_AvsAddr, R_AvsZip, R_Info,
Processing, OProcessing, DocStatus, DocAction,
IsPrepayment, C_Charge_ID,
IsReconciled, IsAllocated, IsOnline, Processed, Posted,
C_Campaign_ID, C_Project_ID, C_Activity_ID
FROM C_Payment;
--COMMENT ON TABLE RV_PAYMENT IS 'Payment Information corrected for AP/AR';
DROP VIEW rv_payment;
CREATE OR REPLACE VIEW rv_payment AS
SELECT c_payment.c_payment_id, c_payment.ad_client_id, c_payment.ad_org_id, c_payment.isactive, c_payment.created, c_payment.createdby, c_payment.updated, c_payment.updatedby, c_payment.documentno, c_payment.datetrx, c_payment.isreceipt, c_payment.c_doctype_id, c_payment.trxtype, c_payment.c_bankaccount_id, c_payment.c_bpartner_id, c_payment.c_invoice_id, c_payment.c_bp_bankaccount_id, c_payment.c_paymentbatch_id, c_payment.tendertype, c_payment.creditcardtype, c_payment.creditcardnumber, c_payment.creditcardvv, c_payment.creditcardexpmm, c_payment.creditcardexpyy, c_payment.micr, c_payment.routingno, c_payment.accountno, c_payment.checkno, c_payment.a_name, c_payment.a_street, c_payment.a_city, c_payment.a_state, c_payment.a_zip, c_payment.a_ident_dl, c_payment.a_ident_ssn, c_payment.a_email, c_payment.voiceauthcode, c_payment.orig_trxid, c_payment.ponum, c_payment.c_currency_id, c_payment.c_conversiontype_id,
CASE c_payment.isreceipt
WHEN 'Y' THEN c_payment.payamt
ELSE c_payment.payamt * (-1)
END AS payamt,
CASE c_payment.isreceipt
WHEN 'Y' THEN c_payment.discountamt
ELSE c_payment.discountamt * (-1)
END AS discountamt,
CASE c_payment.isreceipt
WHEN 'Y' THEN c_payment.writeoffamt
ELSE c_payment.writeoffamt * (-1)
END AS writeoffamt,
CASE c_payment.isreceipt
WHEN 'Y' THEN c_payment.taxamt
ELSE c_payment.taxamt * (-1)
END AS taxamt,
CASE c_payment.isreceipt
WHEN 'Y' THEN c_payment.overunderamt
ELSE c_payment.overunderamt * (-1)
END AS overunderamt,
CASE c_payment.isreceipt
WHEN 'Y' THEN 1
ELSE (-1)
END AS multiplierap, paymentallocated(c_payment.c_payment_id, c_payment.c_currency_id) AS allocatedamt, paymentavailable(c_payment.c_payment_id) AS availableamt, c_payment.isoverunderpayment, c_payment.isapproved, c_payment.r_pnref, c_payment.r_result, c_payment.r_respmsg, c_payment.r_authcode, c_payment.r_avsaddr, c_payment.r_avszip, c_payment.r_info, c_payment.processing, c_payment.oprocessing, c_payment.docstatus, c_payment.docaction, c_payment.isprepayment, c_payment.c_charge_id, c_payment.isreconciled, c_payment.isallocated, c_payment.isonline, c_payment.processed, c_payment.posted, c_payment.c_campaign_id, c_payment.c_project_id, c_payment.c_activity_id, c_payment.a_country, c_payment.ad_orgtrx_id, c_payment.chargeamt, c_payment.c_order_id, c_payment.dateacct, c_payment.description, c_payment.isdelayedcapture, c_payment.isselfservice, c_payment.processedon, c_payment.r_authcode_dc, c_payment.r_cvv2match, c_payment.ref_payment_id, c_payment.reversal_id, c_payment.r_pnref_dc, c_payment.swipe, c_payment.user1_id, c_payment.user2_id
FROM c_payment;

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db/ddlutils/oracle/views/RV_STORAGE.sql
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@ -1,32 +1,11 @@
CREATE OR REPLACE VIEW RV_STORAGE
(AD_CLIENT_ID, AD_ORG_ID, M_PRODUCT_ID, VALUE, NAME,
DESCRIPTION, UPC, SKU, C_UOM_ID, M_PRODUCT_CATEGORY_ID,
CLASSIFICATION, WEIGHT, VOLUME, VERSIONNO, GUARANTEEDAYS,
GUARANTEEDAYSMIN, M_LOCATOR_ID, M_WAREHOUSE_ID, X, Y,
Z, QTYONHAND, QTYRESERVED, QTYAVAILABLE, QTYORDERED,
DATELASTINVENTORY, M_ATTRIBUTESETINSTANCE_ID, M_ATTRIBUTESET_ID, SERNO, LOT,
M_LOT_ID, GUARANTEEDATE, SHELFLIFEDAYS, GOODFORDAYS, SHELFLIFEREMAININGPCT)
AS
SELECT s.AD_Client_ID, s.AD_Org_ID,
-- Product
s.M_Product_ID,p.Value,p.Name,p.Description,p.UPC,p.SKU,
p.C_UOM_ID,p.M_Product_Category_ID,p.Classification, p.Weight,p.Volume,p.VersionNo,
p.GuaranteeDays,p.GuaranteeDaysMin,
-- Locator
s.M_Locator_ID, l.M_Warehouse_ID, l.X, l.Y, l.Z,
-- Storage
s.QtyOnHand, s.QtyReserved, s.QtyOnHand-s.QtyReserved AS QtyAvailable,
s.QtyOrdered, s.DateLastInventory,
-- Instance
s.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,
asi.GuaranteeDate, -- see PAttributeInstance.java
daysBetween(asi.GuaranteeDate,getdate()) AS ShelfLifeDays,
daysBetween(asi.GuaranteeDate,getdate())-p.GuaranteeDaysMin AS GoodForDays,
CASE WHEN COALESCE(p.GuaranteeDays,0)>0 THEN ROUND((daysBetween(asi.GuaranteeDate,getdate())/p.GuaranteeDays)*100,0) ELSE NULL END AS ShelfLifeRemainingPct
FROM M_Storage s
INNER JOIN M_Locator l ON (s.M_Locator_ID=l.M_Locator_ID)
INNER JOIN M_Product p ON (s.M_Product_ID=p.M_Product_ID)
LEFT OUTER JOIN M_AttributeSetInstance asi ON (s.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID);
CREATE OR REPLACE VIEW rv_storage AS
SELECT s.ad_client_id, s.ad_org_id, s.m_product_id, p.value, p.name, p.description, p.upc, p.sku, p.c_uom_id, p.m_product_category_id, p.classification, p.weight, p.volume, p.versionno, p.guaranteedays, p.guaranteedaysmin, s.m_locator_id, l.m_warehouse_id, l.x, l.y, l.z, s.qtyonhand, s.qtyreserved, s.qtyonhand - s.qtyreserved AS qtyavailable, s.qtyordered, s.datelastinventory, s.m_attributesetinstance_id, asi.m_attributeset_id, asi.serno, asi.lot, asi.m_lot_id, asi.guaranteedate, daysbetween(asi.guaranteedate, getdate()) AS shelflifedays, daysbetween(asi.guaranteedate, getdate()) - p.guaranteedaysmin AS goodfordays,
CASE
WHEN COALESCE(p.guaranteedays, 0) > 0 THEN round(daysbetween(asi.guaranteedate, getdate()) / p.guaranteedays * 100, 0)
ELSE NULL
END AS shelfliferemainingpct, s.isactive AS m_storage_isactive, s.updated AS m_storage_updated, s.updatedby AS m_storage_updatedby, l.ad_org_id AS m_locator_ad_org_id, l.isactive AS m_locator_isactive, l.isdefault, l.priorityno, l.value AS m_locator_value, p.ad_org_id AS m_product_ad_org_id, p.copyfrom AS m_product_copyfrom, p.created AS m_product_created, p.createdby AS m_product_createdby, p.c_revenuerecognition_id, p.c_subscriptiontype_id, p.c_taxcategory_id, p.descriptionurl, p.discontinued AS m_product_discontinued, p.discontinuedat AS m_product_discontinuedat, p.documentnote, p.group1, p.group2, p.help, p.imageurl, p.isactive AS m_product_isactive, p.isbom, p.isdropship, p.isexcludeautodelivery, p.isinvoiceprintdetails, p.ispicklistprintdetails, p.ispurchased, p.isselfservice, p.issold, p.isstocked, p.issummary AS m_product_issummary, p.isverified, p.iswebstorefeatured, p.lowlevel, p.m_attributeset_id AS m_product_m_attributeset_id, p.m_attributesetinstance_id AS m_product_m_asi_id, p.m_freightcategory_id, p.m_locator_id AS m_product_m_locator_id, p.processing AS m_product_processing, p.producttype, p.r_mailtext_id, p.salesrep_id AS m_product_salesrep_id, p.s_expensetype_id, p.shelfdepth, p.shelfheight, p.shelfwidth, p.s_resource_id, p.unitsperpack, p.unitsperpallet, p.updated AS m_product_updated, p.updatedby AS m_product_updatedby, asi.ad_org_id AS m_asi_ad_org_id, asi.created AS m_asi_created, asi.createdby AS m_asi_createdby, asi.description AS m_asi_description, asi.isactive AS m_asi_isactive, asi.updated AS m_asi_updated, asi.updatedby AS m_asi_updatedby
FROM m_storage s
JOIN m_locator l ON s.m_locator_id = l.m_locator_id
JOIN m_product p ON s.m_product_id = p.m_product_id
LEFT JOIN m_attributesetinstance asi ON s.m_attributesetinstance_id = asi.m_attributesetinstance_id;

55
db/ddlutils/oracle/views/RV_TRANSACTION.sql
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db/ddlutils/oracle/views/T_INVOICEGL_V.sql
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@ -1,45 +1,8 @@
CREATE OR REPLACE VIEW T_INVOICEGL_V
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, C_INVOICE_ID, ISSOTRX, DOCUMENTNO,
DOCSTATUS, C_DOCTYPE_ID, C_ORDER_ID, DESCRIPTION, SALESREP_ID,
DATEINVOICED, DATEACCT, C_PAYMENTTERM_ID, C_BPARTNER_ID, C_BPARTNER_LOCATION_ID,
AD_USER_ID, ISSELFSERVICE, C_CURRENCY_ID, C_CONVERSIONTYPE_ID, GRANDTOTAL,
ISTAXINCLUDED, C_CAMPAIGN_ID, C_PROJECT_ID, C_ACTIVITY_ID, AD_ORGTRX_ID,
USER1_ID, USER2_ID, C_LOCFROM_ID, C_LOCTO_ID, C_SALESREGION_ID,
FACT_ACCT_ID, C_ACCTSCHEMA_ID, ACCOUNT_ID, C_PERIOD_ID, GL_CATEGORY_ID,
GL_BUDGET_ID, C_TAX_ID, M_LOCATOR_ID, POSTINGTYPE, AMTSOURCEDR,
AMTSOURCECR, AMTACCTDR, AMTACCTCR, C_UOM_ID, QTY,
AD_PINSTANCE_ID, APAR, OPENAMT, PERCENT, AMTREVALDR,
AMTREVALCR, DATEREVAL, C_CONVERSIONTYPEREVAL_ID, AMTSOURCEBALANCE, AMTACCTBALANCE,
C_DOCTYPEREVAL_ID, AMTREVALDRDIFF, AMTREVALCRDIFF, ISALLCURRENCIES, AMTACCTOPENDR,
AMTACCTOPENCR, AMTACCTOPENBALANCE)
AS
SELECT i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created,i.CreatedBy, i.Updated,i.UpdatedBy,
i.C_Invoice_ID, i.IsSOTrx, i.DocumentNo, i.DocStatus, i.C_DocType_ID, i.C_Order_ID,
i.Description, i.SalesRep_ID, i.DateInvoiced, i.DateAcct, i.C_PaymentTerm_ID,
i.C_BPartner_ID, i.C_BPartner_Location_ID, i.AD_User_ID, i.IsSelfService,
i.C_Currency_ID, i.C_ConversionType_ID, i.GrandTotal, i.IsTaxIncluded,
-- References
i.C_Campaign_ID, i.C_Project_ID, i.C_Activity_ID,
i.AD_OrgTrx_ID, i.User1_ID, i.User2_ID,
fa.C_LocFrom_ID, fa.C_LocTo_ID, fa.C_SalesRegion_ID,
-- Accounting
fa.Fact_Acct_ID, fa.C_AcctSchema_ID, fa.Account_ID, fa.C_Period_ID, fa.GL_Category_ID, fa.GL_Budget_ID,
fa.C_Tax_ID, fa.M_Locator_ID,
fa.PostingType, fa.AmtSourceDr, fa.AmtSourceCr,
fa.AmtAcctDr, fa.AmtAcctCr,
fa.C_UOM_ID, fa.Qty,
-- Gain/Loss
gl.AD_PInstance_ID, gl.APAR, gl.OpenAmt, gl.Percent,
gl.AmtRevalDr, gl.AmtRevalCr, gl.DateReval, gl.C_ConversionTypeReval_ID,
gl.AmtSourceBalance, gl.AmtAcctBalance,
gl.C_DocTypeReval_ID,
gl.AmtRevalDrDiff, gl.AmtRevalCrDiff, gl.IsAllCurrencies,
(fa.AmtAcctDr*gl.Percent/100) AS AmtAcctOpenDr, (fa.AmtAcctCr*gl.Percent/100) AS AmtAcctOpenCr,
((fa.AmtAcctDr-fa.AmtAcctCr)*gl.Percent/100) AS AmtAcctOpenBalance
FROM T_InvoiceGL gl
INNER JOIN C_Invoice i ON (gl.C_Invoice_ID=i.C_Invoice_ID)
INNER JOIN Fact_Acct fa ON (gl.Fact_Acct_ID=fa.Fact_Acct_ID);
DROP VIEW t_invoicegl_v;
CREATE OR REPLACE VIEW t_invoicegl_v AS
SELECT i.ad_client_id, i.ad_org_id, i.isactive, i.created, i.createdby, i.updated, i.updatedby, i.c_invoice_id, i.issotrx, i.documentno, i.docstatus, i.c_doctype_id, i.c_order_id, i.description, i.salesrep_id, i.dateinvoiced, i.dateacct, i.c_paymentterm_id, i.c_bpartner_id, i.c_bpartner_location_id, i.ad_user_id, i.isselfservice, i.c_currency_id, i.c_conversiontype_id, i.grandtotal, i.istaxincluded, i.c_campaign_id, i.c_project_id, i.c_activity_id, i.ad_orgtrx_id, i.user1_id, i.user2_id, fa.c_locfrom_id, fa.c_locto_id, fa.c_salesregion_id, fa.fact_acct_id, fa.c_acctschema_id, fa.account_id, fa.c_period_id, fa.gl_category_id, fa.gl_budget_id, fa.c_tax_id, fa.m_locator_id, fa.postingtype, fa.amtsourcedr, fa.amtsourcecr, fa.amtacctdr, fa.amtacctcr, fa.c_uom_id, fa.qty, gl.ad_pinstance_id, gl.apar, gl.openamt, gl.percent, gl.amtrevaldr, gl.amtrevalcr, gl.datereval, gl.c_conversiontypereval_id, gl.amtsourcebalance, gl.amtacctbalance, gl.c_doctypereval_id, gl.amtrevaldrdiff, gl.amtrevalcrdiff, gl.isallcurrencies, fa.amtacctdr * gl.percent / 100 AS amtacctopendr, fa.amtacctcr * gl.percent / 100 AS amtacctopencr, (fa.amtacctdr - fa.amtacctcr) * gl.percent / 100 AS amtacctopenbalance, gl.ad_org_id AS t_invoicegl_ad_org_id, gl.c_invoice_id AS t_invoicegl_c_invoice_id, gl.created AS t_invoicegl_created, gl.createdby AS t_invoicegl_createdby, gl.grandtotal AS t_invoicegl_grandtotal, gl.isactive AS t_invoicegl_isactive, gl.updated AS t_invoicegl_updated, gl.updatedby AS t_invoicegl_updatedby, i.c_charge_id AS c_invoice_c_charge_id, i.c_doctypetarget_id, i.c_dunninglevel_id, i.chargeamt, i.c_payment_id, i.dateordered, i.dateprinted, i.docaction, i.dunninggrace, i.generateto, i.invoicecollectiontype, i.isapproved, i.isdiscountprinted, i.isindispute, i.ispaid, i.ispayschedulevalid, i.isprinted, 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.sendemail, i.totallines, fa.a_asset_id, fa.ad_org_id AS fact_acct_ad_org_id, fa.ad_orgtrx_id AS fact_acct_ad_orgtrx_id, fa.ad_table_id AS fact_acct_ad_table_id, fa.c_activity_id AS fact_acct_c_activity_id, fa.c_bpartner_id AS fact_acct_c_bpartner_id, fa.c_campaign_id AS fact_acct_c_campaign_id, fa.c_currency_id AS fact_acct_c_currency_id, fa.c_subacct_id, fa.dateacct AS fact_acct_dateacct, fa.datetrx, fa.description AS fact_acct_description, fa.isactive AS fact_acct_isactive, fa.line_id, fa.m_product_id AS fact_acct_m_product_id, fa.record_id, fa.updated AS fact_acct_updated, fa.updatedby AS fact_acct_updatedby, fa.user1_id AS fact_acct_user1_id, fa.user2_id AS fact_acct_user2_id, fa.userelement1_id, fa.userelement2_id
FROM t_invoicegl gl
JOIN c_invoice i ON gl.c_invoice_id = i.c_invoice_id
JOIN fact_acct fa ON gl.fact_acct_id = fa.fact_acct_id;

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db/ddlutils/oracle/views/T_INVOICEGL_VT.sql
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@ -1,45 +1,8 @@
CREATE OR REPLACE VIEW T_INVOICEGL_VT
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, C_INVOICE_ID, ISSOTRX, DOCUMENTNO,
DOCSTATUS, C_DOCTYPE_ID, C_ORDER_ID, DESCRIPTION, SALESREP_ID,
DATEINVOICED, DATEACCT, C_PAYMENTTERM_ID, C_BPARTNER_ID, C_BPARTNER_LOCATION_ID,
AD_USER_ID, ISSELFSERVICE, C_CURRENCY_ID, C_CONVERSIONTYPE_ID, GRANDTOTAL,
ISTAXINCLUDED, C_CAMPAIGN_ID, C_PROJECT_ID, C_ACTIVITY_ID, AD_ORGTRX_ID,
USER1_ID, USER2_ID, C_LOCFROM_ID, C_LOCTO_ID, C_SALESREGION_ID,
FACT_ACCT_ID, C_ACCTSCHEMA_ID, ACCOUNT_ID, C_PERIOD_ID, GL_CATEGORY_ID,
GL_BUDGET_ID, C_TAX_ID, M_LOCATOR_ID, POSTINGTYPE, AMTSOURCEDR,
AMTSOURCECR, AMTACCTDR, AMTACCTCR, C_UOM_ID, QTY,
AD_PINSTANCE_ID, APAR, OPENAMT, PERCENT, AMTREVALDR,
AMTREVALCR, DATEREVAL, C_CONVERSIONTYPEREVAL_ID, AMTSOURCEBALANCE, AMTACCTBALANCE,
C_DOCTYPEREVAL_ID, AMTREVALDRDIFF, AMTREVALCRDIFF, ISALLCURRENCIES, AMTACCTOPENDR,
AMTACCTOPENCR, AMTACCTOPENBALANCE)
AS
SELECT i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created,i.CreatedBy, i.Updated,i.UpdatedBy,
i.C_Invoice_ID, i.IsSOTrx, i.DocumentNo, i.DocStatus, i.C_DocType_ID, i.C_Order_ID,
i.Description, i.SalesRep_ID, i.DateInvoiced, i.DateAcct, i.C_PaymentTerm_ID,
i.C_BPartner_ID, i.C_BPartner_Location_ID, i.AD_User_ID, i.IsSelfService,
i.C_Currency_ID, i.C_ConversionType_ID, i.GrandTotal, i.IsTaxIncluded,
-- References
i.C_Campaign_ID, i.C_Project_ID, i.C_Activity_ID,
i.AD_OrgTrx_ID, i.User1_ID, i.User2_ID,
fa.C_LocFrom_ID, fa.C_LocTo_ID, fa.C_SalesRegion_ID,
-- Accounting
fa.Fact_Acct_ID, fa.C_AcctSchema_ID, fa.Account_ID, fa.C_Period_ID, fa.GL_Category_ID, fa.GL_Budget_ID,
fa.C_Tax_ID, fa.M_Locator_ID,
fa.PostingType, fa.AmtSourceDr, fa.AmtSourceCr,
fa.AmtAcctDr, fa.AmtAcctCr,
fa.C_UOM_ID, fa.Qty,
-- Gain/Loss
gl.AD_PInstance_ID, gl.APAR, gl.OpenAmt, gl.Percent,
gl.AmtRevalDr, gl.AmtRevalCr, gl.DateReval, gl.C_ConversionTypeReval_ID,
gl.AmtSourceBalance, gl.AmtAcctBalance,
gl.C_DocTypeReval_ID,
gl.AmtRevalDrDiff, gl.AmtRevalCrDiff, gl.IsAllCurrencies,
(fa.AmtAcctDr*gl.Percent/100) AS AmtAcctOpenDr, (fa.AmtAcctCr*gl.Percent/100) AS AmtAcctOpenCr,
((fa.AmtAcctDr-fa.AmtAcctCr)*gl.Percent/100) AS AmtAcctOpenBalance
FROM T_InvoiceGL gl
INNER JOIN C_Invoice i ON (gl.C_Invoice_ID=i.C_Invoice_ID)
INNER JOIN Fact_Acct fa ON (gl.Fact_Acct_ID=fa.Fact_Acct_ID);
DROP VIEW t_invoicegl_vt;
CREATE OR REPLACE VIEW t_invoicegl_vt AS
SELECT i.ad_client_id, i.ad_org_id, i.isactive, i.created, i.createdby, i.updated, i.updatedby, i.c_invoice_id, i.issotrx, i.documentno, i.docstatus, i.c_doctype_id, i.c_order_id, i.description, i.salesrep_id, i.dateinvoiced, i.dateacct, i.c_paymentterm_id, i.c_bpartner_id, i.c_bpartner_location_id, i.ad_user_id, i.isselfservice, i.c_currency_id, i.c_conversiontype_id, i.grandtotal, i.istaxincluded, i.c_campaign_id, i.c_project_id, i.c_activity_id, i.ad_orgtrx_id, i.user1_id, i.user2_id, fa.c_locfrom_id, fa.c_locto_id, fa.c_salesregion_id, fa.fact_acct_id, fa.c_acctschema_id, fa.account_id, fa.c_period_id, fa.gl_category_id, fa.gl_budget_id, fa.c_tax_id, fa.m_locator_id, fa.postingtype, fa.amtsourcedr, fa.amtsourcecr, fa.amtacctdr, fa.amtacctcr, fa.c_uom_id, fa.qty, gl.ad_pinstance_id, gl.apar, gl.openamt, gl.percent, gl.amtrevaldr, gl.amtrevalcr, gl.datereval, gl.c_conversiontypereval_id, gl.amtsourcebalance, gl.amtacctbalance, gl.c_doctypereval_id, gl.amtrevaldrdiff, gl.amtrevalcrdiff, gl.isallcurrencies, fa.amtacctdr * gl.percent / 100 AS amtacctopendr, fa.amtacctcr * gl.percent / 100 AS amtacctopencr, (fa.amtacctdr - fa.amtacctcr) * gl.percent / 100 AS amtacctopenbalance, gl.ad_org_id AS t_invoicegl_ad_org_id, gl.c_invoice_id AS t_invoicegl_c_invoice_id, gl.created AS t_invoicegl_created, gl.createdby AS t_invoicegl_createdby, gl.grandtotal AS t_invoicegl_grandtotal, gl.isactive AS t_invoicegl_isactive, gl.updated AS t_invoicegl_updated, gl.updatedby AS t_invoicegl_updatedby, i.c_charge_id AS c_invoice_c_charge_id, i.c_doctypetarget_id, i.c_dunninglevel_id, i.chargeamt, i.c_payment_id, i.dateordered, i.dateprinted, i.docaction, i.dunninggrace, i.generateto, i.invoicecollectiontype, i.isapproved, i.isdiscountprinted, i.isindispute, i.ispaid, i.ispayschedulevalid, i.isprinted, 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.sendemail, i.totallines, fa.a_asset_id, fa.ad_org_id AS fact_acct_ad_org_id, fa.ad_orgtrx_id AS fact_acct_ad_orgtrx_id, fa.ad_table_id AS fact_acct_ad_table_id, fa.c_activity_id AS fact_acct_c_activity_id, fa.c_bpartner_id AS fact_acct_c_bpartner_id, fa.c_campaign_id AS fact_acct_c_campaign_id, fa.c_currency_id AS fact_acct_c_currency_id, fa.c_subacct_id, fa.dateacct AS fact_acct_dateacct, fa.datetrx, fa.description AS fact_acct_description, fa.isactive AS fact_acct_isactive, fa.line_id, fa.m_product_id AS fact_acct_m_product_id, fa.record_id, fa.updated AS fact_acct_updated, fa.updatedby AS fact_acct_updatedby, fa.user1_id AS fact_acct_user1_id, fa.user2_id AS fact_acct_user2_id, fa.userelement1_id, fa.userelement2_id
FROM t_invoicegl gl
JOIN c_invoice i ON gl.c_invoice_id = i.c_invoice_id
JOIN fact_acct fa ON gl.fact_acct_id = fa.fact_acct_id;

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CREATE OR REPLACE VIEW C_DUNNING_LINE_V
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, AD_LANGUAGE, C_DUNNINGRUNLINE_ID, C_DUNNINGRUNENTRY_ID,
AMT, CONVERTEDAMT, DAYSDUE, TIMESDUNNED, INTERESTAMT,
FEEAMT, TOTALAMT, C_INVOICE_ID, ISSOTRX, DOCUMENTNO,
DOCSTATUS, DATETRX, C_DOCTYPE_ID, DOCUMENTTYPE, DESCRIPTION,
C_CURRENCY_ID, C_CAMPAIGN_ID, C_PROJECT_ID, C_ACTIVITY_ID, USER1_ID,
USER2_ID, DATEACCT, C_CONVERSIONTYPE_ID, AD_ORGTRX_ID, POREFERENCE,
DATEORDERED, DATEINVOICED, ISINDISPUTE, PAYMENTTERM, C_CHARGE_ID,
CHARGEAMT, TOTALLINES, GRANDTOTAL, AMTINWORDS, M_PRICELIST_ID,
ISPAID, ISALLOCATED, TENDERTYPE, DISCOUNTAMT)
AS
SELECT drl.AD_Client_ID, drl.AD_Org_ID, drl.IsActive, drl.Created, drl.CreatedBy, drl.Updated, drl.UpdatedBy,
cast('en_US' as varchar) AS AD_Language,
drl.C_DunningRunLine_ID, drl.C_DunningRunEntry_ID,
drl.Amt, drl.ConvertedAmt, drl.DaysDue, drl.TimesDunned,
drl.InterestAmt, drl.FeeAmt, drl.TotalAmt,
drl.C_Invoice_ID,
COALESCE(i.IsSOTrx,p.IsReceipt) AS IsSOTrx,
COALESCE(i.DocumentNo,p.DocumentNo) AS DocumentNo,
COALESCE(i.DocStatus,p.DocStatus) AS DocStatus,
COALESCE(i.DateInvoiced, p.DateTrx) AS DateTrx,
COALESCE(i.C_DocType_ID,p.C_DocType_ID) AS C_DocType_ID,
COALESCE(dt.PrintName,dtp.PrintName) AS DocumentType,
COALESCE(i.Description,p.Description) AS Description,
COALESCE(i.C_Currency_ID,p.C_Currency_ID) AS C_Currency_ID,
COALESCE(i.C_Campaign_ID,p.C_Campaign_ID) AS C_Campaign_ID,
COALESCE(i.C_Project_ID,p.C_Project_ID) AS C_Project_ID,
COALESCE(i.C_Activity_ID,p.C_Activity_ID) AS C_Activity_ID,
COALESCE(i.User1_ID,p.User1_ID) AS User1_ID,
COALESCE(i.User2_ID,p.User2_ID) AS User2_ID,
COALESCE(i.DateAcct,p.DateAcct) AS DateAcct,
COALESCE(i.C_ConversionType_ID,i.C_ConversionType_ID) AS C_ConversionType_ID,
COALESCE(i.AD_OrgTrx_ID,p.AD_OrgTrx_ID) AS AD_OrgTrx_ID,
i.POReference, i.DateOrdered,
i.DateInvoiced, i.IsInDispute,
pt.Name AS PaymentTerm,
i.C_Charge_ID, i.ChargeAmt,
i.TotalLines, i.GrandTotal, i.GrandTotal AS AmtInWords,
i.M_PriceList_ID, i.IsPaid,
p.IsAllocated, p.TenderType, p.DiscountAmt
FROM C_DunningRunLine drl
LEFT OUTER JOIN C_Invoice i ON (drl.C_Invoice_ID=i.C_Invoice_ID)
LEFT OUTER JOIN C_DocType dt ON (i.C_DocType_ID=dt.C_DocType_ID)
LEFT OUTER JOIN C_PaymentTerm pt ON (i.C_PaymentTerm_ID=pt.C_PaymentTerm_ID)
LEFT OUTER JOIN C_Payment p ON (drl.C_Payment_ID=p.C_Payment_ID)
LEFT OUTER JOIN C_DocType dtp ON (p.C_DocType_ID=dtp.C_DocType_ID);
DROP VIEW c_dunning_line_v;
CREATE OR REPLACE VIEW c_dunning_line_v AS
SELECT drl.ad_client_id, drl.ad_org_id, drl.isactive, drl.created, drl.createdby, drl.updated, drl.updatedby,
'en_US'::character varying AS ad_language,
drl.c_dunningrunline_id, drl.c_dunningrunentry_id, drl.amt, drl.convertedamt, drl.daysdue, drl.timesdunned, drl.interestamt, drl.feeamt, drl.totalamt, drl.c_invoice_id, COALESCE(i.issotrx, p.isreceipt) AS issotrx, COALESCE(i.documentno, p.documentno) AS documentno, COALESCE(i.docstatus, p.docstatus) AS docstatus, COALESCE(i.dateinvoiced, p.datetrx) AS datetrx, COALESCE(i.c_doctype_id, p.c_doctype_id) AS c_doctype_id, COALESCE(dt.printname, dtp.printname) AS documenttype, COALESCE(i.description, p.description) AS description, COALESCE(i.c_currency_id, p.c_currency_id) AS c_currency_id, COALESCE(i.c_campaign_id, p.c_campaign_id) AS c_campaign_id, COALESCE(i.c_project_id, p.c_project_id) AS c_project_id, COALESCE(i.c_activity_id, p.c_activity_id) AS c_activity_id, COALESCE(i.user1_id, p.user1_id) AS user1_id, COALESCE(i.user2_id, p.user2_id) AS user2_id, COALESCE(i.dateacct, p.dateacct) AS dateacct, COALESCE(i.c_conversiontype_id, p.c_conversiontype_id) AS c_conversiontype_id, COALESCE(i.ad_orgtrx_id, p.ad_orgtrx_id) AS ad_orgtrx_id, i.poreference, i.dateordered, i.dateinvoiced, i.isindispute, pt.name AS paymentterm, i.c_charge_id, i.chargeamt, i.totallines, i.grandtotal, i.grandtotal AS amtinwords, i.m_pricelist_id, i.ispaid, p.isallocated, p.tendertype, p.discountamt, drl.c_invoicepayschedule_id, drl.c_payment_id, drl.isindispute AS c_dunningrunline_isindispute, drl.openamt, drl.processed AS c_dunningrunline_processed, i.ad_org_id AS c_invoice_ad_org_id, i.ad_user_id, i.c_bpartner_id AS c_invoice_c_bpartner_id, i.c_bpartner_location_id, i.c_doctypetarget_id, i.c_dunninglevel_id, i.c_order_id AS c_invoice_c_order_id, i.c_payment_id AS c_invoice_c_payment_id, i.created AS c_invoice_created, i.createdby AS c_invoice_createdby, i.dateprinted, i.docaction, i.dunninggrace, i.generateto, i.invoicecollectiontype, i.isactive AS c_invoice_isactive, i.isapproved AS c_invoice_isapproved, i.isdiscountprinted, i.ispayschedulevalid, i.isprinted, i.isselfservice AS c_invoice_isselfservice, i.istaxincluded, i.istransferred, i.m_rma_id, i.paymentrule, i.posted AS c_invoice_posted, i.processedon AS c_invoice_processedon, i.processing, i.ref_invoice_id, i.reversal_id AS c_invoice_reversal_id, i.salesrep_id, i.sendemail, i.updated AS c_invoice_updated, i.updatedby AS c_invoice_updatedby, pt.ad_org_id AS c_paymentterm_ad_org_id, pt.afterdelivery, pt.c_paymentterm_id, pt.description AS c_paymentterm_description, pt.discount, pt.discount2, pt.discountdays, pt.discountdays2, pt.documentnote, pt.fixmonthcutoff, pt.fixmonthday, pt.fixmonthoffset, pt.gracedays, pt.isactive AS c_paymentterm_isactive, pt.isduefixed, pt.isnextbusinessday, pt.isvalid, pt.netday, pt.netdays, pt.paymenttermusage, pt.value AS c_paymentterm_value, p.a_city, p.a_country, p.ad_org_id AS c_payment_ad_org_id, p.a_email, p.a_ident_dl, p.a_name, p.a_state, p.a_street, p.a_zip, p.c_bpartner_id AS c_payment_c_bpartner_id, p.c_charge_id AS c_payment_c_charge_id, p.chargeamt AS c_payment_chargeamt, p.checkno, p.c_invoice_id AS c_payment_c_invoice_id, p.c_order_id AS c_payment_c_order_id, p.c_paymentbatch_id, p.created AS c_payment_created, p.createdby AS c_payment_createdby, p.isactive AS c_payment_isactive, p.isapproved, p.isdelayedcapture, p.isonline, p.isoverunderpayment, p.isprepayment, p.isreconciled, p.isselfservice AS c_payment_isselfservice, p.micr, p.orig_trxid, p.overunderamt, p.payamt, p.ponum, p.posted AS c_payment_posted, p.processed AS c_payment_processed, p.processedon AS c_payment_processedon, p.r_authcode, p.r_authcode_dc, p.r_avsaddr, p.r_avszip, p.r_cvv2match, p.ref_payment_id, p.reversal_id AS c_payment_reversal_id, p.r_info, p.routingno, p.r_pnref, p.r_pnref_dc, p.r_respmsg, p.r_result, p.swipe, p.taxamt, p.trxtype, p.updated AS c_payment_updated, p.updatedby AS c_payment_updatedby, p.voiceauthcode, p.writeoffamt
FROM c_dunningrunline drl
LEFT JOIN c_invoice i ON drl.c_invoice_id = i.c_invoice_id
LEFT JOIN c_doctype dt ON i.c_doctype_id = dt.c_doctype_id
LEFT JOIN c_paymentterm pt ON i.c_paymentterm_id = pt.c_paymentterm_id
LEFT JOIN c_payment p ON drl.c_payment_id = p.c_payment_id
LEFT JOIN c_doctype dtp ON p.c_doctype_id = dtp.c_doctype_id;

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CREATE OR REPLACE VIEW C_DUNNING_LINE_VT
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, AD_LANGUAGE, C_DUNNINGRUNLINE_ID, C_DUNNINGRUNENTRY_ID,
AMT, CONVERTEDAMT, DAYSDUE, TIMESDUNNED, INTERESTAMT,
FEEAMT, TOTALAMT, C_INVOICE_ID, ISSOTRX, DOCUMENTNO,
DOCSTATUS, DATETRX, C_DOCTYPE_ID, DOCUMENTTYPE, DESCRIPTION,
C_CURRENCY_ID, C_CAMPAIGN_ID, C_PROJECT_ID, C_ACTIVITY_ID, USER1_ID,
USER2_ID, DATEACCT, C_CONVERSIONTYPE_ID, AD_ORGTRX_ID, POREFERENCE,
DATEORDERED, DATEINVOICED, ISINDISPUTE, PAYMENTTERM, C_CHARGE_ID,
CHARGEAMT, TOTALLINES, GRANDTOTAL, AMTINWORDS, M_PRICELIST_ID,
ISPAID, ISALLOCATED, TENDERTYPE, DISCOUNTAMT)
AS
SELECT drl.AD_Client_ID, drl.AD_Org_ID, drl.IsActive, drl.Created, drl.CreatedBy, drl.Updated, drl.UpdatedBy,
COALESCE(dt.AD_Language,dtp.AD_Language) AS AD_Language,
drl.C_DunningRunLine_ID, drl.C_DunningRunEntry_ID,
drl.Amt, drl.ConvertedAmt, drl.DaysDue, drl.TimesDunned,
drl.InterestAmt, drl.FeeAmt, drl.TotalAmt,
drl.C_Invoice_ID,
COALESCE(i.IsSOTrx,p.IsReceipt) AS IsSOTrx,
COALESCE(i.DocumentNo,p.DocumentNo) AS DocumentNo,
COALESCE(i.DocStatus,p.DocStatus) AS DocStatus,
COALESCE(i.DateInvoiced, p.DateTrx) AS DateTrx,
COALESCE(i.C_DocType_ID,p.C_DocType_ID) AS C_DocType_ID,
COALESCE(dt.PrintName,dtp.PrintName) AS DocumentType,
COALESCE(i.Description,p.Description) AS Description,
COALESCE(i.C_Currency_ID,p.C_Currency_ID) AS C_Currency_ID,
COALESCE(i.C_Campaign_ID,p.C_Campaign_ID) AS C_Campaign_ID,
COALESCE(i.C_Project_ID,p.C_Project_ID) AS C_Project_ID,
COALESCE(i.C_Activity_ID,p.C_Activity_ID) AS C_Activity_ID,
COALESCE(i.User1_ID,p.User1_ID) AS User1_ID,
COALESCE(i.User2_ID,p.User2_ID) AS User2_ID,
COALESCE(i.DateAcct,p.DateAcct) AS DateAcct,
COALESCE(i.C_ConversionType_ID,i.C_ConversionType_ID) AS C_ConversionType_ID,
COALESCE(i.AD_OrgTrx_ID,p.AD_OrgTrx_ID) AS AD_OrgTrx_ID,
i.POReference, i.DateOrdered,
i.DateInvoiced, i.IsInDispute,
pt.Name AS PaymentTerm,
i.C_Charge_ID, i.ChargeAmt,
i.TotalLines, i.GrandTotal, i.GrandTotal AS AmtInWords,
i.M_PriceList_ID, i.IsPaid,
p.IsAllocated, p.TenderType, p.DiscountAmt
FROM C_DunningRunLine drl
LEFT OUTER JOIN C_Invoice i ON (drl.C_Invoice_ID=i.C_Invoice_ID)
LEFT OUTER JOIN C_DocType_Trl dt ON (i.C_DocType_ID=dt.C_DocType_ID)
LEFT OUTER JOIN C_PaymentTerm_Trl pt ON (i.C_PaymentTerm_ID=pt.C_PaymentTerm_ID
AND pt.AD_Language=dt.AD_Language)
LEFT OUTER JOIN C_Payment p ON (drl.C_Payment_ID=p.C_Payment_ID)
LEFT OUTER JOIN C_DocType_Trl dtp ON (p.C_DocType_ID=dtp.C_DocType_ID)
WHERE COALESCE(dt.AD_Language,dtp.AD_Language)=COALESCE(dtp.AD_Language,dt.AD_Language);
DROP VIEW c_dunning_line_vt;
CREATE OR REPLACE VIEW c_dunning_line_vt AS
SELECT drl.ad_client_id, drl.ad_org_id, drl.isactive, drl.created, drl.createdby, drl.updated, drl.updatedby, COALESCE(dt.ad_language, dtp.ad_language) AS ad_language, drl.c_dunningrunline_id, drl.c_dunningrunentry_id, drl.amt, drl.convertedamt, drl.daysdue, drl.timesdunned, drl.interestamt, drl.feeamt, drl.totalamt, drl.c_invoice_id, COALESCE(i.issotrx, p.isreceipt) AS issotrx, COALESCE(i.documentno, p.documentno) AS documentno, COALESCE(i.docstatus, p.docstatus) AS docstatus, COALESCE(i.dateinvoiced, p.datetrx) AS datetrx, COALESCE(i.c_doctype_id, p.c_doctype_id) AS c_doctype_id, COALESCE(dt.printname, dtp.printname) AS documenttype, COALESCE(i.description, p.description) AS description, COALESCE(i.c_currency_id, p.c_currency_id) AS c_currency_id, COALESCE(i.c_campaign_id, p.c_campaign_id) AS c_campaign_id, COALESCE(i.c_project_id, p.c_project_id) AS c_project_id, COALESCE(i.c_activity_id, p.c_activity_id) AS c_activity_id, COALESCE(i.user1_id, p.user1_id) AS user1_id, COALESCE(i.user2_id, p.user2_id) AS user2_id, COALESCE(i.dateacct, p.dateacct) AS dateacct, COALESCE(i.c_conversiontype_id, p.c_conversiontype_id) AS c_conversiontype_id, COALESCE(i.ad_orgtrx_id, p.ad_orgtrx_id) AS ad_orgtrx_id, i.poreference, i.dateordered, i.dateinvoiced, i.isindispute, ptt.name AS paymentterm, i.c_charge_id, i.chargeamt, i.totallines, i.grandtotal, i.grandtotal AS amtinwords, i.m_pricelist_id, i.ispaid, p.isallocated, p.tendertype, p.discountamt, drl.c_invoicepayschedule_id, drl.c_payment_id, drl.isindispute AS c_dunningrunline_isindispute, drl.openamt, drl.processed AS c_dunningrunline_processed, i.ad_org_id AS c_invoice_ad_org_id, i.ad_user_id, i.c_bpartner_id AS c_invoice_c_bpartner_id, i.c_bpartner_location_id, i.c_doctypetarget_id, i.c_dunninglevel_id, i.c_order_id AS c_invoice_c_order_id, i.c_payment_id AS c_invoice_c_payment_id, i.created AS c_invoice_created, i.createdby AS c_invoice_createdby, i.dateprinted, i.docaction, i.dunninggrace, i.generateto, i.invoicecollectiontype, i.isactive AS c_invoice_isactive, i.isapproved AS c_invoice_isapproved, i.isdiscountprinted, i.ispayschedulevalid, i.isprinted, i.isselfservice AS c_invoice_isselfservice, i.istaxincluded, i.istransferred, i.m_rma_id, i.paymentrule, i.posted AS c_invoice_posted, i.processedon AS c_invoice_processedon, i.processing, i.ref_invoice_id, i.reversal_id AS c_invoice_reversal_id, i.salesrep_id, i.sendemail, i.updated AS c_invoice_updated, i.updatedby AS c_invoice_updatedby, ptt.ad_org_id AS c_paymentterm_ad_org_id, pt.afterdelivery, pt.c_paymentterm_id, ptt.description AS c_paymentterm_description, pt.discount, pt.discount2, pt.discountdays, pt.discountdays2, ptt.documentnote, pt.fixmonthcutoff, pt.fixmonthday, pt.fixmonthoffset, pt.gracedays, ptt.isactive AS c_paymentterm_isactive, pt.isduefixed, pt.isnextbusinessday, pt.isvalid, pt.netday, pt.netdays, pt.paymenttermusage, pt.value AS c_paymentterm_value, p.a_city, p.a_country, p.ad_org_id AS c_payment_ad_org_id, p.a_email, p.a_ident_dl, p.a_name, p.a_state, p.a_street, p.a_zip, p.c_bpartner_id AS c_payment_c_bpartner_id, p.c_charge_id AS c_payment_c_charge_id, p.chargeamt AS c_payment_chargeamt, p.checkno, p.c_invoice_id AS c_payment_c_invoice_id, p.c_order_id AS c_payment_c_order_id, p.c_paymentbatch_id, p.created AS c_payment_created, p.createdby AS c_payment_createdby, p.isactive AS c_payment_isactive, p.isapproved, p.isdelayedcapture, p.isonline, p.isoverunderpayment, p.isprepayment, p.isreconciled, p.isselfservice AS c_payment_isselfservice, p.micr, p.orig_trxid, p.overunderamt, p.payamt, p.ponum, p.posted AS c_payment_posted, p.processed AS c_payment_processed, p.processedon AS c_payment_processedon, p.r_authcode, p.r_authcode_dc, p.r_avsaddr, p.r_avszip, p.r_cvv2match, p.ref_payment_id, p.reversal_id AS c_payment_reversal_id, p.r_info, p.routingno, p.r_pnref, p.r_pnref_dc, p.r_respmsg, p.r_result, p.swipe, p.taxamt, p.trxtype, p.updated AS c_payment_updated, p.updatedby AS c_payment_updatedby, p.voiceauthcode, p.writeoffamt
FROM c_dunningrunline drl
LEFT JOIN c_invoice i ON drl.c_invoice_id = i.c_invoice_id
LEFT JOIN c_doctype_trl dt ON i.c_doctype_id = dt.c_doctype_id
LEFT JOIN c_paymentterm pt ON i.c_paymentterm_id = pt.c_paymentterm_id
LEFT JOIN c_paymentterm_trl ptt ON i.c_paymentterm_id = ptt.c_paymentterm_id AND ptt.ad_language = dt.ad_language
LEFT JOIN c_payment p ON drl.c_payment_id = p.c_payment_id
LEFT JOIN c_doctype_trl dtp ON p.c_doctype_id = dtp.c_doctype_id
WHERE COALESCE(dt.ad_language, dtp.ad_language) = COALESCE(dtp.ad_language, dt.ad_language);

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db/ddlutils/postgresql/views/C_INVOICE_LINETAX_V.sql
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db/ddlutils/postgresql/views/C_INVOICE_V.sql
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CREATE OR REPLACE VIEW C_INVOICE_V
(C_INVOICE_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED,
CREATEDBY, UPDATED, UPDATEDBY, ISSOTRX, DOCUMENTNO,
DOCSTATUS, DOCACTION, PROCESSING, PROCESSED, C_DOCTYPE_ID,
C_DOCTYPETARGET_ID, C_ORDER_ID, DESCRIPTION, ISAPPROVED, ISTRANSFERRED,
SALESREP_ID, DATEINVOICED, DATEPRINTED, DATEACCT, C_BPARTNER_ID,
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,
CHARGEAMT, TOTALLINES, GRANDTOTAL, MULTIPLIER, MULTIPLIERAP,
DOCBASETYPE, DUEDATE
)
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,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.ChargeAmt*-1 ELSE i.ChargeAmt END AS ChargeAmt,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.TotalLines*-1 ELSE i.TotalLines END AS TotalLines,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.GrandTotal*-1 ELSE i.GrandTotal END AS GrandTotal,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN -1.0 ELSE 1.0 END AS Multiplier,
CASE WHEN charAt(d.DocBaseType,2)='P' THEN -1.0 ELSE 1.0 END AS MultiplierAP,
d.DocBaseType
, paymentTermDueDate(i.C_PaymentTerm_ID, i.DateInvoiced) as DueDate
FROM C_Invoice i
INNER JOIN C_DocType d ON (i.C_DocType_ID=d.C_DocType_ID)
WHERE i.IsPayScheduleValid<>'Y'
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 AS c_invoicepayschedule_id, i.invoicecollectiontype, i.dunninggrace,
CASE
WHEN charat(d.docbasetype, 3) = 'C' THEN i.chargeamt * (-1)
ELSE i.chargeamt
END AS chargeamt,
CASE
WHEN charat(d.docbasetype, 3) = 'C' THEN i.totallines * (-1)
ELSE i.totallines
END AS totallines,
CASE
WHEN charat(d.docbasetype, 3) = 'C' THEN i.grandtotal * (-1)
ELSE i.grandtotal
END AS grandtotal,
CASE
WHEN charat(d.docbasetype, 3) = 'C' THEN (-1.0)
ELSE 1.0
END AS multiplier,
CASE
WHEN charat(d.docbasetype, 2) = 'P' THEN (-1.0)
ELSE 1.0
END AS multiplierap, d.docbasetype, paymenttermduedate(i.c_paymentterm_id, i.dateinvoiced) AS duedate, i.ad_orgtrx_id, i.c_payment_id, i.isselfservice, i.posted, i.processedon, i.reversal_id
FROM c_invoice i
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
, ips.DueDate
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';
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, ips.duedate, i.ad_orgtrx_id, i.c_payment_id, i.isselfservice, i.posted, i.processedon, i.reversal_id
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' AND ips.isvalid = 'Y';

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CREATE OR REPLACE VIEW C_PAYMENT_V
(C_PAYMENT_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED,
CREATEDBY, UPDATED, UPDATEDBY, DOCUMENTNO, DATETRX,
ISRECEIPT, C_DOCTYPE_ID, TRXTYPE, C_BANKACCOUNT_ID, C_BPARTNER_ID,
C_INVOICE_ID, C_BP_BANKACCOUNT_ID, C_PAYMENTBATCH_ID, TENDERTYPE, CREDITCARDTYPE,
CREDITCARDNUMBER, CREDITCARDVV, CREDITCARDEXPMM, CREDITCARDEXPYY, MICR,
ROUTINGNO, ACCOUNTNO, CHECKNO, A_NAME, A_STREET,
A_CITY, A_STATE, A_ZIP, A_IDENT_DL, A_IDENT_SSN,
A_EMAIL, VOICEAUTHCODE, ORIG_TRXID, PONUM, C_CURRENCY_ID,
C_CONVERSIONTYPE_ID, PAYAMT, DISCOUNTAMT, WRITEOFFAMT, TAXAMT,
OVERUNDERAMT, MULTIPLIERAP, ISOVERUNDERPAYMENT, ISAPPROVED, R_PNREF,
R_RESULT, R_RESPMSG, R_AUTHCODE, R_AVSADDR, R_AVSZIP,
R_INFO, PROCESSING, OPROCESSING, DOCSTATUS, DOCACTION,
ISPREPAYMENT, C_CHARGE_ID, ISRECONCILED, ISALLOCATED, ISONLINE,
PROCESSED, POSTED, C_CAMPAIGN_ID, C_PROJECT_ID, C_ACTIVITY_ID)
AS
SELECT C_Payment_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy,
DocumentNo, DateTrx, IsReceipt, C_DocType_ID, TrxType,
C_BankAccount_ID, C_BPartner_ID, C_Invoice_ID, C_BP_BankAccount_ID, C_PaymentBatch_ID,
TenderType, CreditCardType, CreditCardNumber, CreditCardVV, CreditCardExpMM, CreditCardExpYY,
Micr, RoutingNo, AccountNo, CheckNo,
A_Name, A_Street, A_City, A_State, A_Zip, A_Ident_DL, A_Ident_SSN, A_EMail,
VoiceAuthCode, Orig_TrxID, PONum,
C_Currency_ID, C_ConversionType_ID,
CASE IsReceipt WHEN 'Y' THEN PayAmt ELSE PayAmt*-1 END AS PayAmt,
CASE IsReceipt WHEN 'Y' THEN DiscountAmt ELSE DiscountAmt*-1 END AS DiscountAmt,
CASE IsReceipt WHEN 'Y' THEN WriteOffAmt ELSE WriteOffAmt*-1 END AS WriteOffAmt,
CASE IsReceipt WHEN 'Y' THEN TaxAmt ELSE TaxAmt*-1 END AS TaxAmt,
CASE IsReceipt WHEN 'Y' THEN OverUnderAmt ELSE OverUnderAmt*-1 END AS OverUnderAmt,
CASE IsReceipt WHEN 'Y' THEN 1 ELSE -1 END AS MultiplierAP,
IsOverUnderPayment, IsApproved,
R_PnRef, R_Result, R_RespMsg, R_AuthCode, R_AvsAddr, R_AvsZip, R_Info,
Processing, OProcessing, DocStatus, DocAction,
IsPrepayment, C_Charge_ID,
IsReconciled, IsAllocated, IsOnline, Processed, Posted,
C_Campaign_ID, C_Project_ID, C_Activity_ID
FROM C_Payment;
--COMMENT ON TABLE C_PAYMENT_V IS 'Payment Information corrected for AP/AR';
CREATE OR REPLACE VIEW c_payment_v AS
SELECT c_payment.c_payment_id, c_payment.ad_client_id, c_payment.ad_org_id, c_payment.isactive, c_payment.created, c_payment.createdby, c_payment.updated, c_payment.updatedby, c_payment.documentno, c_payment.datetrx, c_payment.isreceipt, c_payment.c_doctype_id, c_payment.trxtype, c_payment.c_bankaccount_id, c_payment.c_bpartner_id, c_payment.c_invoice_id, c_payment.c_bp_bankaccount_id, c_payment.c_paymentbatch_id, c_payment.tendertype, c_payment.creditcardtype, c_payment.creditcardnumber, c_payment.creditcardvv, c_payment.creditcardexpmm, c_payment.creditcardexpyy, c_payment.micr, c_payment.routingno, c_payment.accountno, c_payment.checkno, c_payment.a_name, c_payment.a_street, c_payment.a_city, c_payment.a_state, c_payment.a_zip, c_payment.a_ident_dl, c_payment.a_ident_ssn, c_payment.a_email, c_payment.voiceauthcode, c_payment.orig_trxid, c_payment.ponum, c_payment.c_currency_id, c_payment.c_conversiontype_id,
CASE c_payment.isreceipt
WHEN 'Y' THEN c_payment.payamt
ELSE c_payment.payamt * (-1)
END AS payamt,
CASE c_payment.isreceipt
WHEN 'Y' THEN c_payment.discountamt
ELSE c_payment.discountamt * (-1)
END AS discountamt,
CASE c_payment.isreceipt
WHEN 'Y' THEN c_payment.writeoffamt
ELSE c_payment.writeoffamt * (-1)
END AS writeoffamt,
CASE c_payment.isreceipt
WHEN 'Y' THEN c_payment.taxamt
ELSE c_payment.taxamt * (-1)
END AS taxamt,
CASE c_payment.isreceipt
WHEN 'Y' THEN c_payment.overunderamt
ELSE c_payment.overunderamt * (-1)
END AS overunderamt,
CASE c_payment.isreceipt
WHEN 'Y' THEN 1
ELSE (-1)
END AS multiplierap, c_payment.isoverunderpayment, c_payment.isapproved, c_payment.r_pnref, c_payment.r_result, c_payment.r_respmsg, c_payment.r_authcode, c_payment.r_avsaddr, c_payment.r_avszip, c_payment.r_info, c_payment.processing, c_payment.oprocessing, c_payment.docstatus, c_payment.docaction, c_payment.isprepayment, c_payment.c_charge_id, c_payment.isreconciled, c_payment.isallocated, c_payment.isonline, c_payment.processed, c_payment.posted, c_payment.c_campaign_id, c_payment.c_project_id, c_payment.c_activity_id, c_payment.ad_orgtrx_id, c_payment.chargeamt, c_payment.c_order_id, c_payment.dateacct, c_payment.description, c_payment.isselfservice, c_payment.processedon, c_payment.reversal_id
FROM c_payment;

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db/ddlutils/postgresql/views/C_PAYSELECTION_REMITTANCE_V.sql
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CREATE OR REPLACE VIEW C_PAYSELECTION_REMITTANCE_V
(AD_CLIENT_ID, AD_ORG_ID, AD_LANGUAGE, C_PAYSELECTION_ID, C_PAYSELECTIONLINE_ID,
C_PAYSELECTIONCHECK_ID, PAYMENTRULE, LINE, OPENAMT, PAYAMT,
DISCOUNTAMT, DIFFERENCEAMT, C_BPARTNER_ID, DOCUMENTNO, DATEINVOICED,
GRANDTOTAL, AMTINWORDS)
AS
SELECT psl.AD_Client_ID, psl.AD_Org_ID,
cast('en_US' as varchar) AS AD_Language,
psl.C_PaySelection_ID, psl.C_PaySelectionLine_ID,
psl.C_PaySelectionCheck_ID,
psl.PaymentRule, psl.Line, psl.OpenAmt, psl.PayAmt, psl.DiscountAmt, psl.DifferenceAmt,
i.C_BPartner_ID, i.DocumentNo, i.DateInvoiced, i.GrandTotal, i.GrandTotal AS AmtInWords
FROM C_PaySelectionLine psl
INNER JOIN C_Invoice i ON (psl.C_Invoice_ID=i.C_Invoice_ID);
DROP VIEW c_payselection_remittance_v;
CREATE OR REPLACE VIEW c_payselection_remittance_v AS
SELECT psl.ad_client_id, psl.ad_org_id,
'en_US'::character varying AS ad_language,
psl.c_payselection_id, psl.c_payselectionline_id, psl.c_payselectioncheck_id, psl.paymentrule, psl.line, psl.openamt, psl.payamt, psl.discountamt, psl.differenceamt, i.c_bpartner_id, i.documentno, i.dateinvoiced, i.grandtotal, i.grandtotal AS amtinwords, psl.c_invoice_id, psl.created AS c_payselectionline_created, psl.createdby AS c_payselectionline_createdby, psl.description AS c_payselectionline_description, psl.isactive AS c_payselectionline_isactive, psl.ismanual, psl.issotrx AS c_payselectionline_issotrx, psl.processed, psl.updated AS c_payselectionline_updated, psl.updatedby AS c_payselectionline_updatedby, i.ad_org_id AS c_invoice_ad_org_id, i.ad_orgtrx_id, i.ad_user_id, i.c_activity_id, i.c_bpartner_location_id, i.c_campaign_id, i.c_charge_id, i.c_conversiontype_id, i.c_currency_id, i.c_doctype_id, i.c_doctypetarget_id, i.c_dunninglevel_id, i.chargeamt, i.c_payment_id, i.c_paymentterm_id, i.c_project_id, i.created AS c_invoice_created, i.createdby AS c_invoice_createdby, i.dateacct, i.dateordered, i.dateprinted, i.description AS c_invoice_description, i.docaction, i.docstatus, i.dunninggrace, i.generateto, i.invoicecollectiontype, i.isactive AS c_invoice_isactive, i.isapproved, i.isdiscountprinted, i.isindispute, i.ispayschedulevalid, i.isprinted, i.isselfservice AS c_invoice_isselfservice, i.issotrx AS c_invoice_issotrx, i.istaxincluded, i.istransferred, i.m_pricelist_id, i.m_rma_id, i.paymentrule AS c_invoice_paymentrule, i.poreference, i.posted, i.processedon, i.processing, i.ref_invoice_id, i.reversal_id, i.sendemail, i.totallines, i.updated AS c_invoice_updated, i.updatedby AS c_invoice_updatedby, i.user1_id, i.user2_id
FROM c_payselectionline psl
JOIN c_invoice i ON psl.c_invoice_id = i.c_invoice_id;

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CREATE OR REPLACE VIEW C_PAYSELECTION_REMITTANCE_VT
(AD_CLIENT_ID, AD_ORG_ID, AD_LANGUAGE, C_PAYSELECTION_ID, C_PAYSELECTIONLINE_ID,
C_PAYSELECTIONCHECK_ID, PAYMENTRULE, LINE, OPENAMT, PAYAMT,
DISCOUNTAMT, DIFFERENCEAMT, C_BPARTNER_ID, DOCUMENTNO, DATEINVOICED,
GRANDTOTAL, AMTINWORDS)
AS
SELECT psl.AD_Client_ID, psl.AD_Org_ID,
l.AD_Language,
psl.C_PaySelection_ID, psl.C_PaySelectionLine_ID,
psl.C_PaySelectionCheck_ID,
psl.PaymentRule, psl.Line, psl.OpenAmt, psl.PayAmt, psl.DiscountAmt, psl.DifferenceAmt,
i.C_BPartner_ID, i.DocumentNo, i.DateInvoiced, i.GrandTotal, i.GrandTotal AS AmtInWords
FROM C_PaySelectionLine psl
INNER JOIN C_Invoice i ON (psl.C_Invoice_ID=i.C_Invoice_ID)
INNER JOIN AD_Language l ON (l.IsSystemLanguage='Y');
DROP VIEW c_payselection_remittance_vt;
CREATE OR REPLACE VIEW c_payselection_remittance_vt AS
SELECT psl.ad_client_id, psl.ad_org_id, l.ad_language, psl.c_payselection_id, psl.c_payselectionline_id, psl.c_payselectioncheck_id, psl.paymentrule, psl.line, psl.openamt, psl.payamt, psl.discountamt, psl.differenceamt, i.c_bpartner_id, i.documentno, i.dateinvoiced, i.grandtotal, i.grandtotal AS amtinwords, psl.c_invoice_id, psl.created AS c_payselectionline_created, psl.createdby AS c_payselectionline_createdby, psl.description AS c_payselectionline_description, psl.isactive AS c_payselectionline_isactive, psl.ismanual, psl.issotrx AS c_payselectionline_issotrx, psl.processed, psl.updated AS c_payselectionline_updated, psl.updatedby AS c_payselectionline_updatedby, i.ad_org_id AS c_invoice_ad_org_id, i.ad_orgtrx_id, i.ad_user_id, i.c_activity_id, i.c_bpartner_location_id, i.c_campaign_id, i.c_charge_id, i.c_conversiontype_id, i.c_currency_id, i.c_doctype_id, i.c_doctypetarget_id, i.c_dunninglevel_id, i.chargeamt, i.c_payment_id, i.c_paymentterm_id, i.c_project_id, i.created AS c_invoice_created, i.createdby AS c_invoice_createdby, i.dateacct, i.dateordered, i.dateprinted, i.description AS c_invoice_description, i.docaction, i.docstatus, i.dunninggrace, i.generateto, i.invoicecollectiontype, i.isactive AS c_invoice_isactive, i.isapproved, i.isdiscountprinted, i.isindispute, i.ispayschedulevalid, i.isprinted, i.isselfservice AS c_invoice_isselfservice, i.issotrx AS c_invoice_issotrx, i.istaxincluded, i.istransferred, i.m_pricelist_id, i.m_rma_id, i.paymentrule AS c_invoice_paymentrule, i.poreference, i.posted, i.processedon, i.processing, i.ref_invoice_id, i.reversal_id, i.sendemail, i.totallines, i.updated AS c_invoice_updated, i.updatedby AS c_invoice_updatedby, i.user1_id, i.user2_id
FROM c_payselectionline psl
JOIN c_invoice i ON psl.c_invoice_id = i.c_invoice_id
JOIN ad_language l ON l.issystemlanguage = 'Y';

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CREATE OR REPLACE VIEW C_PROJECT_DETAILS_V
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, AD_LANGUAGE, C_PROJECT_ID, C_PROJECTLINE_ID,
LINE, PLANNEDQTY, PLANNEDPRICE, PLANNEDAMT, PLANNEDMARGINAMT,
COMMITTEDAMT, M_PRODUCT_ID, NAME, DESCRIPTION, DOCUMENTNOTE,
UPC, SKU, PRODUCTVALUE, M_PRODUCT_CATEGORY_ID, INVOICEDAMT,
INVOICEDQTY, COMMITTEDQTY)
AS
SELECT pl.AD_Client_ID, pl.AD_Org_ID, pl.IsActive, pl.Created, pl.CreatedBy, pl.Updated, pl.UpdatedBy,
cast('en_US' as varchar) AS AD_Language,
pj.C_Project_ID, pl.C_ProjectLine_ID,
pl.Line,
pl.PlannedQty, pl.PlannedPrice, pl.PlannedAmt, pl.PlannedMarginAmt,
pl.CommittedAmt,
pl.M_Product_ID,
COALESCE(p.Name, pl.Description) AS Name, -- main line
CASE WHEN p.Name IS NOT NULL THEN pl.Description END AS Description, -- second line
p.DocumentNote, -- third line
p.UPC, p.SKU, p.Value AS ProductValue,
pl.M_Product_Category_ID,
pl.InvoicedAmt, pl.InvoicedQty, pl.CommittedQty
FROM C_ProjectLine pl
INNER JOIN C_Project pj ON (pl.C_Project_ID=pj.C_Project_ID)
LEFT OUTER JOIN M_Product p ON (pl.M_Product_ID=p.M_Product_ID)
WHERE pl.IsPrinted='Y';
DROP VIEW c_project_details_v;
CREATE OR REPLACE VIEW c_project_details_v AS
SELECT pl.ad_client_id, pl.ad_org_id, pl.isactive, pl.created, pl.createdby, pl.updated, pl.updatedby,
'en_US'::character varying AS ad_language,
pj.c_project_id, pl.c_projectline_id, pl.line, pl.plannedqty, pl.plannedprice, pl.plannedamt, pl.plannedmarginamt, pl.committedamt, pl.m_product_id, COALESCE(p.name, pl.description) AS name,
CASE
WHEN p.name IS NOT NULL THEN pl.description
ELSE NULL
END AS description, p.documentnote, p.upc, p.sku, p.value AS productvalue, pl.m_product_category_id, pl.invoicedamt, pl.invoicedqty, pl.committedqty, pl.c_order_id, pl.c_orderpo_id, pl.c_projectissue_id, pl.c_projectphase_id, pl.c_projecttask_id, pl.dopricing, pl.isprinted, pl.processed AS c_projectline_processed, pj.ad_org_id AS c_project_ad_org_id, pj.ad_user_id, pj.c_bpartner_id, pj.c_bpartner_location_id, pj.c_bpartnersr_id, pj.c_campaign_id, pj.c_currency_id, pj.committedamt AS c_project_committedamt, pj.committedqty AS c_project_committedqty, pj.copyfrom AS c_project_copyfrom, pj.c_paymentterm_id, pj.c_phase_id, pj.c_projecttype_id, pj.created AS c_project_created, pj.createdby AS c_project_createdby, pj.datecontract, pj.datefinish, pj.description AS c_project_description, pj.generateto, pj.invoicedamt AS c_project_invoicedamt, pj.invoicedqty AS c_project_invoicedqty, pj.isactive AS c_project_isactive, pj.iscommitceiling, pj.iscommitment, pj.issummary AS c_project_issummary, pj.m_pricelist_version_id, pj.m_warehouse_id, pj.name AS c_project_name, pj.note AS c_project_note, pj.plannedamt AS c_project_plannedamt, pj.plannedmarginamt AS c_project_plannedmarginamt, pj.plannedqty AS c_project_plannedqty, pj.poreference, pj.processed AS c_project_processed, pj.processing AS c_project_processing, pj.projectbalanceamt, pj.projectcategory, pj.projectlinelevel, pj.projinvoicerule, pj.salesrep_id AS c_project_salesrep_id, pj.updated AS c_project_updated, pj.updatedby AS c_project_updatedby, pj.value AS c_project_value, p.ad_org_id AS m_product_ad_org_id, p.classification, p.copyfrom AS m_product_copyfrom, p.created AS m_product_created, p.createdby AS m_product_createdby, p.c_revenuerecognition_id, p.c_subscriptiontype_id, p.c_taxcategory_id, p.c_uom_id, p.description AS m_product_description, p.descriptionurl, p.discontinued, p.discontinuedat, p.group1, p.group2, p.guaranteedays, p.guaranteedaysmin, p.help, p.imageurl, p.isactive AS m_product_isactive, p.isdropship, p.isexcludeautodelivery, p.isinvoiceprintdetails, p.ispicklistprintdetails, p.ispurchased, p.isselfservice, p.issold, p.isstocked, p.issummary AS m_product_issummary, p.isverified, p.iswebstorefeatured, p.lowlevel, p.m_attributeset_id, p.m_attributesetinstance_id, p.m_freightcategory_id, p.m_locator_id, p.m_product_category_id AS m_product_m_prod_category_id, p.m_product_id AS m_product_m_product_id, p.processing AS m_product_processing, p.producttype, p.r_mailtext_id, p.salesrep_id AS m_product_salesrep_id, p.s_expensetype_id, p.shelfdepth, p.shelfheight, p.shelfwidth, p.s_resource_id, p.unitsperpack, p.unitsperpallet, p.updated AS m_product_updated, p.updatedby AS m_product_updatedby, p.versionno, p.volume, p.weight
FROM c_projectline pl
JOIN c_project pj ON pl.c_project_id = pj.c_project_id
LEFT JOIN m_product p ON pl.m_product_id = p.m_product_id
WHERE pl.isprinted = 'Y';

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db/ddlutils/postgresql/views/C_PROJECT_DETAILS_VT.sql
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@ -1,29 +1,15 @@
CREATE OR REPLACE VIEW C_PROJECT_DETAILS_VT
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, AD_LANGUAGE, C_PROJECT_ID, C_PROJECTLINE_ID,
LINE, PLANNEDQTY, PLANNEDPRICE, PLANNEDAMT, PLANNEDMARGINAMT,
COMMITTEDAMT, M_PRODUCT_ID, NAME, DESCRIPTION, DOCUMENTNOTE,
UPC, SKU, PRODUCTVALUE, M_PRODUCT_CATEGORY_ID, INVOICEDAMT,
INVOICEDQTY, COMMITTEDQTY)
AS
SELECT pl.AD_Client_ID, pl.AD_Org_ID, pl.IsActive, pl.Created, pl.CreatedBy, pl.Updated, pl.UpdatedBy,
l.AD_Language,
pj.C_Project_ID, pl.C_ProjectLine_ID,
pl.Line,
pl.PlannedQty, pl.PlannedPrice, pl.PlannedAmt, pl.PlannedMarginAmt,
pl.CommittedAmt,
pl.M_Product_ID,
COALESCE(p.Name, pl.Description) AS Name, -- main line
CASE WHEN p.Name IS NOT NULL THEN pl.Description END AS Description, -- second line
p.DocumentNote, -- third line
p.UPC, p.SKU, p.Value AS ProductValue,
pl.M_Product_Category_ID,
pl.InvoicedAmt, pl.InvoicedQty, pl.CommittedQty
FROM C_ProjectLine pl
INNER JOIN C_Project pj ON (pl.C_Project_ID=pj.C_Project_ID)
LEFT OUTER JOIN M_Product p ON (pl.M_Product_ID=p.M_Product_ID)
INNER JOIN AD_Language l ON (l.IsSystemLanguage='Y')
WHERE pl.IsPrinted='Y';
DROP VIEW c_project_details_vt;
CREATE OR REPLACE VIEW c_project_details_vt AS
SELECT pl.ad_client_id, pl.ad_org_id, pl.isactive, pl.created, pl.createdby, pl.updated, pl.updatedby, l.ad_language, pj.c_project_id, pl.c_projectline_id, pl.line, pl.plannedqty, pl.plannedprice, pl.plannedamt, pl.plannedmarginamt, pl.committedamt, pl.m_product_id, COALESCE(pt.name, pl.description) AS name,
CASE
WHEN pt.name IS NOT NULL THEN pl.description
ELSE NULL
END AS description, pt.documentnote, p.upc, p.sku, p.value AS productvalue, pl.m_product_category_id, pl.invoicedamt, pl.invoicedqty, pl.committedqty, pl.c_order_id, pl.c_orderpo_id, pl.c_projectissue_id, pl.c_projectphase_id, pl.c_projecttask_id, pl.dopricing, pl.isprinted, pl.processed AS c_projectline_processed, pj.ad_org_id AS c_project_ad_org_id, pj.ad_user_id, pj.c_bpartner_id, pj.c_bpartner_location_id, pj.c_bpartnersr_id, pj.c_campaign_id, pj.c_currency_id, pj.committedamt AS c_project_committedamt, pj.committedqty AS c_project_committedqty, pj.copyfrom AS c_project_copyfrom, pj.c_paymentterm_id, pj.c_phase_id, pj.c_projecttype_id, pj.created AS c_project_created, pj.createdby AS c_project_createdby, pj.datecontract, pj.datefinish, pj.description AS c_project_description, pj.generateto, pj.invoicedamt AS c_project_invoicedamt, pj.invoicedqty AS c_project_invoicedqty, pj.isactive AS c_project_isactive, pj.iscommitceiling, pj.iscommitment, pj.issummary AS c_project_issummary, pj.m_pricelist_version_id, pj.m_warehouse_id, pj.name AS c_project_name, pj.note AS c_project_note, pj.plannedamt AS c_project_plannedamt, pj.plannedmarginamt AS c_project_plannedmarginamt, pj.plannedqty AS c_project_plannedqty, pj.poreference, pj.processed AS c_project_processed, pj.processing AS c_project_processing, pj.projectbalanceamt, pj.projectcategory, pj.projectlinelevel, pj.projinvoicerule, pj.salesrep_id AS c_project_salesrep_id, pj.updated AS c_project_updated, pj.updatedby AS c_project_updatedby, pj.value AS c_project_value, pt.ad_org_id AS m_product_ad_org_id, p.classification, p.copyfrom AS m_product_copyfrom, pt.created AS m_product_created, pt.createdby AS m_product_createdby, p.c_revenuerecognition_id, p.c_subscriptiontype_id, p.c_taxcategory_id, p.c_uom_id, pt.description AS m_product_description, p.descriptionurl, p.discontinued, p.discontinuedat, p.group1, p.group2, p.guaranteedays, p.guaranteedaysmin, p.help, p.imageurl, pt.isactive AS m_product_isactive, p.isdropship, p.isexcludeautodelivery, p.isinvoiceprintdetails, p.ispicklistprintdetails, p.ispurchased, p.isselfservice, p.issold, p.isstocked, p.issummary AS m_product_issummary, p.isverified, p.iswebstorefeatured, p.lowlevel, p.m_attributeset_id, p.m_attributesetinstance_id, p.m_freightcategory_id, p.m_locator_id, p.m_product_category_id AS m_product_m_prod_category_id, p.m_product_id AS m_product_m_product_id, p.processing AS m_product_processing, p.producttype, p.r_mailtext_id, p.salesrep_id AS m_product_salesrep_id, p.s_expensetype_id, p.shelfdepth, p.shelfheight, p.shelfwidth, p.s_resource_id, p.unitsperpack, p.unitsperpallet, p.updated AS m_product_updated, p.updatedby AS m_product_updatedby, p.versionno, p.volume, p.weight
FROM c_projectline pl
JOIN c_project pj ON pl.c_project_id = pj.c_project_id
LEFT JOIN m_product p ON pl.m_product_id = p.m_product_id
LEFT JOIN m_product_trl pt ON pl.m_product_id = pt.m_product_id
JOIN ad_language l ON l.issystemlanguage = 'Y'
WHERE pl.isprinted = 'Y';

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db/ddlutils/postgresql/views/C_PROJECT_HEADER_V.sql
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db/ddlutils/postgresql/views/C_PROJECT_HEADER_VT.sql
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db/ddlutils/postgresql/views/M_INOUT_HEADER_V.sql
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db/ddlutils/postgresql/views/M_INOUT_LINE_V.sql
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CREATE OR REPLACE VIEW M_INOUT_LINE_V
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, AD_LANGUAGE, M_INOUT_ID, M_INOUTLINE_ID,
LINE, M_PRODUCT_ID, MOVEMENTQTY, QTYENTERED, UOMSYMBOL,
QTYORDERED, QTYDELIVERED, QTYBACKORDERED, NAME, DESCRIPTION,
DOCUMENTNOTE, UPC, SKU, PRODUCTVALUE, M_LOCATOR_ID,
M_WAREHOUSE_ID, X, Y, Z, M_ATTRIBUTESETINSTANCE_ID,
M_ATTRIBUTESET_ID, SERNO, LOT, M_LOT_ID, GUARANTEEDATE,
PRODUCTDESCRIPTION, IMAGEURL, C_CAMPAIGN_ID, C_PROJECT_ID, C_ACTIVITY_ID,
C_PROJECTPHASE_ID, C_PROJECTTASK_ID)
AS
SELECT iol.AD_Client_ID, iol.AD_Org_ID, iol.IsActive, iol.Created, iol.CreatedBy, iol.Updated, iol.UpdatedBy,
'en_US' AS AD_Language,
iol.M_InOut_ID, iol.M_InOutLine_ID,
iol.Line, p.M_Product_ID,
CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN iol.MovementQty END AS MovementQty,
CASE WHEN iol.QtyEntered<>0 OR iol.M_Product_ID IS NOT NULL THEN iol.QtyEntered END AS QtyEntered,
CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol,
ol.QtyOrdered, ol.QtyDelivered,
CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN ol.QtyOrdered-ol.QtyDelivered END AS QtyBackOrdered,
COALESCE(p.Name||productAttribute(iol.M_AttributeSetInstance_ID), c.Name, iol.Description) AS Name, -- main line
CASE WHEN COALESCE(c.Name,p.Name) IS NOT NULL THEN iol.Description END AS Description, -- second line
p.DocumentNote, -- third line
p.UPC, p.SKU, p.Value AS ProductValue,
iol.M_Locator_ID, l.M_Warehouse_ID, l.X, l.Y, l.Z,
iol.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate,
p.Description AS ProductDescription, p.ImageURL,
iol.C_Campaign_ID, iol.C_Project_ID, iol.C_Activity_ID, iol.C_ProjectPhase_ID, iol.C_ProjectTask_ID
FROM M_InOutLine iol
INNER JOIN C_UOM uom ON (iol.C_UOM_ID=uom.C_UOM_ID)
LEFT OUTER JOIN M_Product p ON (iol.M_Product_ID=p.M_Product_ID)
LEFT OUTER JOIN M_AttributeSetInstance asi ON (iol.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID)
LEFT OUTER JOIN M_Locator l ON (iol.M_Locator_ID=l.M_Locator_ID)
LEFT OUTER JOIN C_OrderLine ol ON (iol.C_OrderLine_ID=ol.C_OrderLine_ID)
LEFT OUTER JOIN C_Charge c ON (iol.C_Charge_ID=c.C_Charge_ID)
UNION -- BOM lines
SELECT iol.AD_Client_ID, iol.AD_Org_ID, iol.IsActive, iol.Created, iol.CreatedBy, iol.Updated, iol.UpdatedBy,
'en_US' AS AD_Language,
iol.M_InOut_ID, iol.M_InOutLine_ID,
iol.Line+(bl.Line/100) AS Line, p.M_Product_ID,
--iol.MovementQty*b.BOMQty AS QtyInvoiced,
CASE WHEN bl.IsQtyPercentage = 'N' THEN iol.MovementQty*bl.QtyBOM ELSE iol.MovementQty*(bl.QtyBatch / 100) END AS QtyInvoiced,
--iol.QtyEntered*b.BOMQty AS QtyEntered,
CASE WHEN bl.IsQtyPercentage = 'N' THEN iol.QtyEntered*bl.QtyBOM ELSE iol.QtyEntered*(bl.QtyBatch / 100) END AS QtyEntered,
uom.UOMSymbol,
null, null, null,
p.Name, -- main line
b.Description, -- second line
p.DocumentNote, -- third line
p.UPC, p.SKU, p.Value AS ProductValue,
iol.M_Locator_ID, l.M_Warehouse_ID, l.X, l.Y, l.Z,
iol.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate,
p.Description AS ProductDescription, p.ImageURL,
iol.C_Campaign_ID, iol.C_Project_ID, iol.C_Activity_ID, iol.C_ProjectPhase_ID, iol.C_ProjectTask_ID
/*FROM M_Product_BOM b -- BOM lines
INNER JOIN M_InOutLine iol ON (b.M_Product_ID=iol.M_Product_ID)
INNER JOIN M_Product bp ON (bp.M_Product_ID=iol.M_Product_ID -- BOM Product
AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsPickListPrintDetails='Y')
INNER JOIN M_Product p ON (b.M_ProductBOM_ID=p.M_Product_ID) -- BOM line product
INNER JOIN C_UOM uom ON (p.C_UOM_ID=uom.C_UOM_ID)
LEFT OUTER JOIN M_AttributeSetInstance asi ON (iol.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID)
LEFT OUTER JOIN M_Locator l ON (iol.M_Locator_ID=l.M_Locator_ID);
*/
FROM PP_Product_BOM b -- BOM lines
INNER JOIN M_InOutLine iol ON (b.M_Product_ID=iol.M_Product_ID)
INNER JOIN M_Product bp ON (bp.M_Product_ID=iol.M_Product_ID -- BOM Product
AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsPickListPrintDetails='Y')
INNER JOIN PP_Product_BOMLine bl ON (bl.PP_Product_BOM_ID=b.PP_Product_BOM_ID)
INNER JOIN M_Product p ON (bl.M_Product_ID=p.M_Product_ID) -- BOM line product
INNER JOIN C_UOM uom ON (p.C_UOM_ID=uom.C_UOM_ID)
LEFT OUTER JOIN M_AttributeSetInstance asi ON (iol.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID)
LEFT OUTER JOIN M_Locator l ON (iol.M_Locator_ID=l.M_Locator_ID);
DROP VIEW m_inout_line_v;
CREATE OR REPLACE VIEW m_inout_line_v AS
SELECT iol.ad_client_id, iol.ad_org_id, iol.isactive, iol.created, iol.createdby, iol.updated, iol.updatedby, 'en_US' AS ad_language, iol.m_inout_id, iol.m_inoutline_id, iol.line, p.m_product_id,
CASE
WHEN iol.movementqty <> 0 OR iol.m_product_id IS NOT NULL THEN iol.movementqty
ELSE NULL
END AS movementqty,
CASE
WHEN iol.qtyentered <> 0 OR iol.m_product_id IS NOT NULL THEN iol.qtyentered
ELSE NULL
END AS qtyentered,
CASE
WHEN iol.movementqty <> 0 OR iol.m_product_id IS NOT NULL THEN uom.uomsymbol
ELSE NULL
END AS uomsymbol, ol.qtyordered, ol.qtydelivered,
CASE
WHEN iol.movementqty <> 0 OR iol.m_product_id IS NOT NULL THEN ol.qtyordered - ol.qtydelivered
ELSE NULL
END AS qtybackordered, COALESCE(p.name || productattribute(iol.m_attributesetinstance_id), c.name, iol.description) AS name,
CASE
WHEN COALESCE(c.name, p.name) IS NOT NULL THEN iol.description
ELSE NULL
END AS description, p.documentnote, p.upc, p.sku, p.value AS productvalue, iol.m_locator_id, l.m_warehouse_id, l.x, l.y, l.z, iol.m_attributesetinstance_id, asi.m_attributeset_id, asi.serno, asi.lot, asi.m_lot_id, asi.guaranteedate, p.description AS productdescription, p.imageurl, iol.c_campaign_id, iol.c_project_id, iol.c_activity_id, iol.c_projectphase_id, iol.c_projecttask_id, iol.ad_orgtrx_id, iol.c_charge_id, iol.confirmedqty, iol.c_orderline_id, iol.c_uom_id AS m_inoutline_c_uom_id, iol.isdescription AS m_inoutline_isdescription, iol.isinvoiced, iol.m_rmaline_id, iol.pickedqty, iol.processed AS m_inoutline_processed, iol.ref_inoutline_id, iol.reversalline_id, iol.scrappedqty, iol.targetqty, iol.user1_id AS m_inoutline_user1_id, iol.user2_id AS m_inoutline_user2_id, p.ad_org_id AS m_product_ad_org_id, p.classification, p.copyfrom AS m_product_copyfrom, p.created AS m_product_created, p.createdby AS m_product_createdby, p.c_revenuerecognition_id, p.c_subscriptiontype_id, p.c_taxcategory_id AS m_product_c_taxcategory_id, p.c_uom_id AS m_product_c_uom_id, p.descriptionurl, p.discontinued, p.discontinuedat, p.group1, p.group2, p.guaranteedays, p.guaranteedaysmin, p.help, p.isactive AS m_product_isactive, p.isbom, p.isdropship, p.isexcludeautodelivery, p.isinvoiceprintdetails, p.ispicklistprintdetails, p.ispurchased, p.isselfservice AS m_product_isselfservice, p.issold, p.isstocked, p.issummary AS m_product_issummary, p.isverified, p.iswebstorefeatured, p.lowlevel, p.m_attributeset_id AS m_product_m_attributeset_id, p.m_attributesetinstance_id AS m_product_m_asi_id, p.m_freightcategory_id, p.m_locator_id AS m_product_m_locator_id, p.m_product_category_id AS m_product_m_prod_category_id, p.processing AS m_product_processing, p.producttype, p.r_mailtext_id, p.salesrep_id AS m_product_salesrep_id, p.s_expensetype_id, p.shelfdepth, p.shelfheight, p.shelfwidth, p.s_resource_id AS m_product_s_resource_id, p.unitsperpack, p.unitsperpallet, p.updated AS m_product_updated, p.updatedby AS m_product_updatedby, p.versionno, p.volume, p.weight, uom.ad_org_id AS c_uom_ad_org_id, uom.costingprecision, uom.description AS c_uom_description, uom.isactive AS c_uom_isactive, uom.isdefault AS c_uom_isdefault, uom.name AS c_uom_name, uom.stdprecision, uom.uomtype, uom.x12de355, asi.ad_org_id AS m_asi_ad_org_id, asi.created AS m_asi_created, asi.createdby AS m_asi_createdby, asi.description AS m_asi_description, asi.isactive AS m_asi_isactive, asi.updated AS m_asi_updated, asi.updatedby AS m_asi_updatedby, l.ad_org_id AS m_locator_ad_org_id, l.isactive AS m_locator_isactive, l.isdefault, l.priorityno, l.value AS m_locator_value, ol.ad_org_id AS c_orderline_ad_org_id, ol.ad_orgtrx_id AS c_orderline_ad_orgtrx_id, ol.c_activity_id AS c_orderline_c_activity_id, ol.c_bpartner_id AS c_orderline_c_bpartner_id, ol.c_bpartner_location_id AS c_orderline_c_bp_location_id, ol.c_charge_id AS c_orderline_c_charge_id, ol.c_currency_id AS c_orderline_c_currency_id, ol.c_order_id, ol.c_project_id AS c_orderline_c_project_id, ol.c_projectphase_id AS c_orderline_c_projectphase_id, ol.c_projecttask_id AS c_orderline_c_projecttask_id, ol.created AS c_orderline_created, ol.createdby AS c_orderline_createdby, ol.c_tax_id AS c_orderline_c_tax_id, ol.c_uom_id AS c_orderline_c_uom_id, ol.datedelivered, ol.dateinvoiced, ol.dateordered, ol.datepromised AS c_orderline_datepromised, ol.description AS c_orderline_description, ol.discount, ol.freightamt AS c_orderline_freightamt, ol.isactive AS c_orderline_isactive, ol.isdescription AS c_orderline_isdescription, ol.line AS c_orderline_line, ol.linenetamt, ol.link_orderline_id, ol.m_attributesetinstance_id AS c_orderline_m_asi_id, ol.m_product_id AS c_orderline_m_product_id, ol.m_promotion_id, ol.m_shipper_id AS c_orderline_m_shipper_id, ol.m_warehouse_id AS c_orderline_warehouse_id, ol.priceactual, ol.pricecost, ol.priceentered, ol.pricelimit, ol.pricelist, ol.processed AS c_orderline_processed, ol.qtyentered AS c_orderline_qtyentered, ol.qtyinvoiced, ol.qtylostsales, ol.qtyreserved, ol.ref_orderline_id, ol.rramt, ol.rrstartdate, ol.s_resourceassignment_id, ol.updated AS c_orderline_updated, ol.updatedby AS c_orderline_updatedby, ol.user1_id AS c_orderline_user1_id, ol.user2_id AS c_orderline_user2_id, c.ad_org_id AS c_charge_c_org_id, c.c_bpartner_id AS c_charge_c_bpartner_id, c.c_chargetype_id, c.chargeamt AS c_charge_chargeamt, c.c_taxcategory_id AS c_charge_c_taxcategory_id, c.description AS c_charge_description, c.isactive AS c_charge_isactive, c.issamecurrency, c.issametax, c.istaxincluded AS c_charge_istaxincluded
FROM m_inoutline iol
JOIN c_uom uom ON iol.c_uom_id = uom.c_uom_id
LEFT JOIN m_product p ON iol.m_product_id = p.m_product_id
LEFT JOIN m_attributesetinstance asi ON iol.m_attributesetinstance_id = asi.m_attributesetinstance_id
LEFT JOIN m_locator l ON iol.m_locator_id = l.m_locator_id
LEFT JOIN c_orderline ol ON iol.c_orderline_id = ol.c_orderline_id
LEFT JOIN c_charge c ON iol.c_charge_id = c.c_charge_id
UNION
SELECT iol.ad_client_id, iol.ad_org_id, iol.isactive, iol.created, iol.createdby, iol.updated, iol.updatedby, 'en_US' AS ad_language, iol.m_inout_id, iol.m_inoutline_id, iol.line + bl.line / 100 AS line, p.m_product_id,
CASE
WHEN bl.isqtypercentage = 'N' THEN iol.movementqty * bl.qtybom
ELSE iol.movementqty * (bl.qtybatch / 100)
END AS movementqty,
CASE
WHEN bl.isqtypercentage = 'N' THEN iol.qtyentered * bl.qtybom
ELSE iol.qtyentered * (bl.qtybatch / 100)
END AS qtyentered, uom.uomsymbol, NULL AS qtyordered, NULL AS qtydelivered, NULL AS qtybackordered, p.name, b.description, p.documentnote, p.upc, p.sku, p.value AS productvalue, iol.m_locator_id, l.m_warehouse_id, l.x, l.y, l.z, iol.m_attributesetinstance_id, asi.m_attributeset_id, asi.serno, asi.lot, asi.m_lot_id, asi.guaranteedate, p.description AS productdescription, p.imageurl, iol.c_campaign_id, iol.c_project_id, iol.c_activity_id, iol.c_projectphase_id, iol.c_projecttask_id, iol.ad_orgtrx_id, iol.c_charge_id, iol.confirmedqty, iol.c_orderline_id, iol.c_uom_id AS m_inoutline_c_uom_id, iol.isdescription AS m_inoutline_isdescription, iol.isinvoiced, iol.m_rmaline_id, iol.pickedqty, iol.processed AS m_inoutline_processed, iol.ref_inoutline_id, iol.reversalline_id, iol.scrappedqty, iol.targetqty, iol.user1_id AS m_inoutline_user1_id, iol.user2_id AS m_inoutline_user2_id, p.ad_org_id AS m_product_ad_org_id, p.classification, p.copyfrom AS m_product_copyfrom, p.created AS m_product_created, p.createdby AS m_product_createdby, p.c_revenuerecognition_id, p.c_subscriptiontype_id, p.c_taxcategory_id AS m_product_c_taxcategory_id, p.c_uom_id AS m_product_c_uom_id, p.descriptionurl, p.discontinued, p.discontinuedat, p.group1, p.group2, p.guaranteedays, p.guaranteedaysmin, p.help, p.isactive AS m_product_isactive, p.isbom, p.isdropship, p.isexcludeautodelivery, p.isinvoiceprintdetails, p.ispicklistprintdetails, p.ispurchased, p.isselfservice AS m_product_isselfservice, p.issold, p.isstocked, p.issummary AS m_product_issummary, p.isverified, p.iswebstorefeatured, p.lowlevel, p.m_attributeset_id AS m_product_m_attributeset_id, p.m_attributesetinstance_id AS m_product_m_asi_id, p.m_freightcategory_id, p.m_locator_id AS m_product_m_locator_id, p.m_product_category_id AS m_product_m_prod_category_id, p.processing AS m_product_processing, p.producttype, p.r_mailtext_id, p.salesrep_id AS m_product_salesrep_id, p.s_expensetype_id, p.shelfdepth, p.shelfheight, p.shelfwidth, p.s_resource_id AS m_product_s_resource_id, p.unitsperpack, p.unitsperpallet, p.updated AS m_product_updated, p.updatedby AS m_product_updatedby, p.versionno, p.volume, p.weight, uom.ad_org_id AS c_uom_ad_org_id, uom.costingprecision, uom.description AS c_uom_description, uom.isactive AS c_uom_isactive, uom.isdefault AS c_uom_isdefault, uom.name AS c_uom_name, uom.stdprecision, uom.uomtype, uom.x12de355, asi.ad_org_id AS m_asi_ad_org_id, asi.created AS m_asi_created, asi.createdby AS m_asi_createdby, asi.description AS m_asi_description, asi.isactive AS m_asi_isactive, asi.updated AS m_asi_updated, asi.updatedby AS m_asi_updatedby, l.ad_org_id AS m_locator_ad_org_id, l.isactive AS m_locator_isactive, l.isdefault, l.priorityno, l.value AS m_locator_value, NULL AS c_orderline_ad_org_id, NULL AS c_orderline_ad_orgtrx_id, NULL AS c_orderline_c_activity_id, NULL AS c_orderline_c_bpartner_id, NULL AS c_orderline_c_bp_location_id, NULL AS c_orderline_c_charge_id, NULL AS c_orderline_c_currency_id, NULL AS c_order_id, NULL AS c_orderline_c_project_id, NULL AS c_orderline_c_projectphase_id, NULL AS c_orderline_c_projecttask_id, NULL AS c_orderline_created, NULL AS c_orderline_createdby, NULL AS c_orderline_c_tax_id, NULL AS c_orderline_c_uom_id, NULL AS datedelivered, NULL AS dateinvoiced, NULL AS dateordered, NULL AS c_orderline_datepromised, NULL AS c_orderline_description, NULL AS discount, NULL AS c_orderline_freightamt, NULL AS c_orderline_isactive, NULL AS c_orderline_isdescription, NULL AS c_orderline_line, NULL AS linenetamt, NULL AS link_orderline_id, NULL AS c_orderline_m_asi_id, NULL AS c_orderline_m_product_id, NULL AS m_promotion_id, NULL AS c_orderline_m_shipper_id, NULL AS c_orderline_warehouse_id, NULL AS priceactual, NULL AS pricecost, NULL AS priceentered, NULL AS pricelimit, NULL AS pricelist, NULL AS c_orderline_processed, NULL AS c_orderline_qtyentered, NULL AS qtyinvoiced, NULL AS qtylostsales, NULL AS qtyreserved, NULL AS ref_orderline_id, NULL AS rramt, NULL AS rrstartdate, NULL AS s_resourceassignment_id, NULL AS c_orderline_updated, NULL AS c_orderline_updatedby, NULL AS c_orderline_user1_id, NULL AS c_orderline_user2_id, NULL AS c_charge_c_org_id, NULL AS c_charge_c_bpartner_id, NULL AS c_chargetype_id, NULL AS c_charge_chargeamt, NULL AS c_charge_c_taxcategory_id, NULL AS c_charge_description, NULL AS c_charge_isactive, NULL AS issamecurrency, NULL AS issametax, NULL AS c_charge_istaxincluded
FROM pp_product_bom b
JOIN m_inoutline iol ON b.m_product_id = iol.m_product_id
JOIN m_product bp ON bp.m_product_id = iol.m_product_id AND bp.isbom = 'Y' AND bp.isverified = 'Y' AND bp.ispicklistprintdetails = 'Y'
JOIN pp_product_bomline bl ON bl.pp_product_bom_id = b.pp_product_bom_id
JOIN m_product p ON bl.m_product_id = p.m_product_id
JOIN c_uom uom ON p.c_uom_id = uom.c_uom_id
LEFT JOIN m_attributesetinstance asi ON iol.m_attributesetinstance_id = asi.m_attributesetinstance_id
LEFT JOIN m_locator l ON iol.m_locator_id = l.m_locator_id;

128
db/ddlutils/postgresql/views/M_INOUT_LINE_VT.sql
View File

@ -1,77 +1,55 @@
CREATE OR REPLACE VIEW M_INOUT_LINE_VT
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, AD_LANGUAGE, M_INOUT_ID, M_INOUTLINE_ID,
LINE, M_PRODUCT_ID, MOVEMENTQTY, QTYENTERED, UOMSYMBOL,
QTYORDERED, QTYDELIVERED, QTYBACKORDERED, NAME, DESCRIPTION,
DOCUMENTNOTE, UPC, SKU, PRODUCTVALUE, M_LOCATOR_ID,
M_WAREHOUSE_ID, X, Y, Z, M_ATTRIBUTESETINSTANCE_ID,
M_ATTRIBUTESET_ID, SERNO, LOT, M_LOT_ID, GUARANTEEDATE,
PRODUCTDESCRIPTION, IMAGEURL, C_CAMPAIGN_ID, C_PROJECT_ID, C_ACTIVITY_ID,
C_PROJECTPHASE_ID, C_PROJECTTASK_ID)
AS
SELECT iol.AD_Client_ID, iol.AD_Org_ID, iol.IsActive, iol.Created, iol.CreatedBy, iol.Updated, iol.UpdatedBy,
uom.AD_Language,
iol.M_InOut_ID, iol.M_InOutLine_ID,
iol.Line, p.M_Product_ID,
CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN iol.MovementQty END AS MovementQty,
CASE WHEN iol.QtyEntered<>0 OR iol.M_Product_ID IS NOT NULL THEN iol.QtyEntered END AS QtyEntered,
CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol,
ol.QtyOrdered, ol.QtyDelivered,
CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN ol.QtyOrdered-ol.QtyDelivered END AS QtyBackOrdered,
COALESCE(COALESCE(pt.Name,p.Name)||productAttribute(iol.M_AttributeSetInstance_ID), c.Name, iol.Description) AS Name, -- main line
CASE WHEN COALESCE(pt.Name,p.Name,c.Name) IS NOT NULL THEN iol.Description END AS Description, -- second line
COALESCE(pt.DocumentNote, p.DocumentNote) AS DocumentNote, -- third line
p.UPC, p.SKU, p.Value AS ProductValue,
iol.M_Locator_ID, l.M_Warehouse_ID, l.X, l.Y, l.Z,
iol.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate,
pt.Description AS ProductDescription, p.ImageURL,
iol.C_Campaign_ID, iol.C_Project_ID, iol.C_Activity_ID, iol.C_ProjectPhase_ID, iol.C_ProjectTask_ID
FROM M_InOutLine iol
INNER JOIN C_UOM_Trl uom ON (iol.C_UOM_ID=uom.C_UOM_ID)
LEFT OUTER JOIN M_Product p ON (iol.M_Product_ID=p.M_Product_ID)
LEFT OUTER JOIN M_Product_Trl pt ON (iol.M_Product_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language)
LEFT OUTER JOIN M_AttributeSetInstance asi ON (iol.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID)
LEFT OUTER JOIN M_Locator l ON (iol.M_Locator_ID=l.M_Locator_ID)
LEFT OUTER JOIN C_OrderLine ol ON (iol.C_OrderLine_ID=ol.C_OrderLine_ID)
LEFT OUTER JOIN C_Charge_Trl c ON (iol.C_Charge_ID=c.C_Charge_ID)
DROP VIEW m_inout_line_vt;
CREATE OR REPLACE VIEW m_inout_line_vt AS
SELECT iol.ad_client_id, iol.ad_org_id, iol.isactive, iol.created, iol.createdby, iol.updated, iol.updatedby, uomt.ad_language, iol.m_inout_id, iol.m_inoutline_id, iol.line, pt.m_product_id,
CASE
WHEN iol.movementqty <> 0 OR iol.m_product_id IS NOT NULL THEN iol.movementqty
ELSE NULL
END AS movementqty,
CASE
WHEN iol.qtyentered <> 0 OR iol.m_product_id IS NOT NULL THEN iol.qtyentered
ELSE NULL
END AS qtyentered,
CASE
WHEN iol.movementqty <> 0 OR iol.m_product_id IS NOT NULL THEN uomt.uomsymbol
ELSE NULL
END AS uomsymbol, ol.qtyordered, ol.qtydelivered,
CASE
WHEN iol.movementqty <> 0 OR iol.m_product_id IS NOT NULL THEN ol.qtyordered - ol.qtydelivered
ELSE NULL
END AS qtybackordered, COALESCE(pt.name || productattribute(iol.m_attributesetinstance_id), ct.name, iol.description) AS name,
CASE
WHEN COALESCE(ct.name, pt.name) IS NOT NULL THEN iol.description
ELSE NULL
END AS description, pt.documentnote, p.upc, p.sku, p.value AS productvalue, iol.m_locator_id, l.m_warehouse_id, l.x, l.y, l.z, iol.m_attributesetinstance_id, asi.m_attributeset_id, asi.serno, asi.lot, asi.m_lot_id, asi.guaranteedate, pt.description AS productdescription, p.imageurl, iol.c_campaign_id, iol.c_project_id, iol.c_activity_id, iol.c_projectphase_id, iol.c_projecttask_id, iol.ad_orgtrx_id, iol.c_charge_id, iol.confirmedqty, iol.c_orderline_id, iol.c_uom_id AS m_inoutline_c_uom_id, iol.isdescription AS m_inoutline_isdescription, iol.isinvoiced, iol.m_rmaline_id, iol.pickedqty, iol.processed AS m_inoutline_processed, iol.ref_inoutline_id, iol.reversalline_id, iol.scrappedqty, iol.targetqty, iol.user1_id AS m_inoutline_user1_id, iol.user2_id AS m_inoutline_user2_id, pt.ad_org_id AS m_product_ad_org_id, p.classification, p.copyfrom AS m_product_copyfrom, pt.created AS m_product_created, pt.createdby AS m_product_createdby, p.c_revenuerecognition_id, p.c_subscriptiontype_id, p.c_taxcategory_id AS m_product_c_taxcategory_id, p.c_uom_id AS m_product_c_uom_id, p.descriptionurl, p.discontinued, p.discontinuedat, p.group1, p.group2, p.guaranteedays, p.guaranteedaysmin, p.help, pt.isactive AS m_product_isactive, p.isbom, p.isdropship, p.isexcludeautodelivery, p.isinvoiceprintdetails, p.ispicklistprintdetails, p.ispurchased, p.isselfservice AS m_product_isselfservice, p.issold, p.isstocked, p.issummary AS m_product_issummary, p.isverified, p.iswebstorefeatured, p.lowlevel, p.m_attributeset_id AS m_product_m_attributeset_id, p.m_attributesetinstance_id AS m_product_m_asi_id, p.m_freightcategory_id, p.m_locator_id AS m_product_m_locator_id, p.m_product_category_id AS m_product_m_prod_category_id, p.processing AS m_product_processing, p.producttype, p.r_mailtext_id, p.salesrep_id AS m_product_salesrep_id, p.s_expensetype_id, p.shelfdepth, p.shelfheight, p.shelfwidth, p.s_resource_id AS m_product_s_resource_id, p.unitsperpack, p.unitsperpallet, p.updated AS m_product_updated, p.updatedby AS m_product_updatedby, p.versionno, p.volume, p.weight, uomt.ad_org_id AS c_uom_ad_org_id, uom.costingprecision, uomt.description AS c_uom_description, uomt.isactive AS c_uom_isactive, uom.isdefault AS c_uom_isdefault, uomt.name AS c_uom_name, uom.stdprecision, uom.uomtype, uom.x12de355, asi.ad_org_id AS m_asi_ad_org_id, asi.created AS m_asi_created, asi.createdby AS m_asi_createdby, asi.description AS m_asi_description, asi.isactive AS m_asi_isactive, asi.updated AS m_asi_updated, asi.updatedby AS m_asi_updatedby, l.ad_org_id AS m_locator_ad_org_id, l.isactive AS m_locator_isactive, l.isdefault, l.priorityno, l.value AS m_locator_value, ol.ad_org_id AS c_orderline_ad_org_id, ol.ad_orgtrx_id AS c_orderline_ad_orgtrx_id, ol.c_activity_id AS c_orderline_c_activity_id, ol.c_bpartner_id AS c_orderline_c_bpartner_id, ol.c_bpartner_location_id AS c_orderline_c_bp_location_id, ol.c_charge_id AS c_orderline_c_charge_id, ol.c_currency_id AS c_orderline_c_currency_id, ol.c_order_id, ol.c_project_id AS c_orderline_c_project_id, ol.c_projectphase_id AS c_orderline_c_projectphase_id, ol.c_projecttask_id AS c_orderline_c_projecttask_id, ol.created AS c_orderline_created, ol.createdby AS c_orderline_createdby, ol.c_tax_id AS c_orderline_c_tax_id, ol.c_uom_id AS c_orderline_c_uom_id, ol.datedelivered, ol.dateinvoiced, ol.dateordered, ol.datepromised AS c_orderline_datepromised, ol.description AS c_orderline_description, ol.discount, ol.freightamt AS c_orderline_freightamt, ol.isactive AS c_orderline_isactive, ol.isdescription AS c_orderline_isdescription, ol.line AS c_orderline_line, ol.linenetamt, ol.link_orderline_id, ol.m_attributesetinstance_id AS c_orderline_m_asi_id, ol.m_product_id AS c_orderline_m_product_id, ol.m_promotion_id, ol.m_shipper_id AS c_orderline_m_shipper_id, ol.m_warehouse_id AS c_orderline_warehouse_id, ol.priceactual, ol.pricecost, ol.priceentered, ol.pricelimit, ol.pricelist, ol.processed AS c_orderline_processed, ol.qtyentered AS c_orderline_qtyentered, ol.qtyinvoiced, ol.qtylostsales, ol.qtyreserved, ol.ref_orderline_id, ol.rramt, ol.rrstartdate, ol.s_resourceassignment_id, ol.updated AS c_orderline_updated, ol.updatedby AS c_orderline_updatedby, ol.user1_id AS c_orderline_user1_id, ol.user2_id AS c_orderline_user2_id, ct.ad_org_id AS c_charge_c_org_id, c.c_bpartner_id AS c_charge_c_bpartner_id, c.c_chargetype_id, c.chargeamt AS c_charge_chargeamt, c.c_taxcategory_id AS c_charge_c_taxcategory_id, ct.description AS c_charge_description, ct.isactive AS c_charge_isactive, c.issamecurrency, c.issametax, c.istaxincluded AS c_charge_istaxincluded
FROM m_inoutline iol
JOIN c_uom uom ON iol.c_uom_id = uom.c_uom_id
JOIN c_uom_trl uomt ON iol.c_uom_id = uomt.c_uom_id
LEFT JOIN m_product p ON iol.m_product_id = p.m_product_id
LEFT JOIN m_product_trl pt ON iol.m_product_id = pt.m_product_id AND uomt.ad_language = pt.ad_language
LEFT JOIN m_attributesetinstance asi ON iol.m_attributesetinstance_id = asi.m_attributesetinstance_id
LEFT JOIN m_locator l ON iol.m_locator_id = l.m_locator_id
LEFT JOIN c_orderline ol ON iol.c_orderline_id = ol.c_orderline_id
LEFT JOIN c_charge c ON iol.c_charge_id = c.c_charge_id
LEFT JOIN c_charge_trl ct ON iol.c_charge_id = ct.c_charge_id
UNION
SELECT iol.AD_Client_ID, iol.AD_Org_ID, iol.IsActive, iol.Created, iol.CreatedBy, iol.Updated, iol.UpdatedBy,
uom.AD_Language,
iol.M_InOut_ID, iol.M_InOutLine_ID,
iol.Line+(bl.Line/100) AS Line, p.M_Product_ID,
--iol.MovementQty*b.BOMQty AS QtyInvoiced,
CASE WHEN bl.IsQtyPercentage = 'N' THEN iol.MovementQty*bl.QtyBOM ELSE iol.MovementQty*(bl.QtyBatch / 100) END AS QtyInvoiced,
--iol.QtyEntered*b.BOMQty AS QtyEntered,
CASE WHEN bl.IsQtyPercentage = 'N' THEN iol.QtyEntered*bl.QtyBOM ELSE iol.QtyEntered*(bl.QtyBatch / 100) END AS QtyEntered,
uom.UOMSymbol,
null, null, null,
COALESCE (pt.Name, p.Name) AS Name, -- main line
b.Description, -- second line
COALESCE (pt.DocumentNote, p.DocumentNote) AS DocumentNote, -- third line
p.UPC, p.SKU, p.Value AS ProductValue,
iol.M_Locator_ID, l.M_Warehouse_ID, l.X, l.Y, l.Z,
iol.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate,
pt.Description AS ProductDescription, p.ImageURL,
iol.C_Campaign_ID, iol.C_Project_ID, iol.C_Activity_ID, iol.C_ProjectPhase_ID, iol.C_ProjectTask_ID
/*FROM M_Product_BOM b -- BOM lines
INNER JOIN M_InOutLine iol ON (b.M_Product_ID=iol.M_Product_ID)
INNER JOIN M_Product bp ON (bp.M_Product_ID=iol.M_Product_ID -- BOM Product
AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsPickListPrintDetails='Y')
INNER JOIN M_Product p ON (b.M_ProductBOM_ID=p.M_Product_ID) -- BOM line product
INNER JOIN C_UOM_Trl uom ON (p.C_UOM_ID=uom.C_UOM_ID)
INNER JOIN M_Product_Trl pt ON (iol.M_Product_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language)
LEFT OUTER JOIN M_AttributeSetInstance asi ON (iol.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID)
LEFT OUTER JOIN M_Locator l ON (iol.M_Locator_ID=l.M_Locator_ID);*/
FROM PP_Product_BOM b -- BOM lines
INNER JOIN M_InOutLine iol ON (b.M_Product_ID=iol.M_Product_ID)
INNER JOIN M_Product bp ON (bp.M_Product_ID=iol.M_Product_ID -- BOM Product
AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsPickListPrintDetails='Y')
INNER JOIN PP_Product_BOMLine bl ON (bl.PP_Product_BOM_ID=b.PP_Product_BOM_ID)
INNER JOIN M_Product p ON (bl.M_Product_ID=p.M_Product_ID) -- BOM line product
INNER JOIN C_UOM_Trl uom ON (p.C_UOM_ID=uom.C_UOM_ID)
INNER JOIN M_Product_Trl pt ON (bl.M_Product_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language)
LEFT OUTER JOIN M_AttributeSetInstance asi ON (iol.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID)
LEFT OUTER JOIN M_Locator l ON (iol.M_Locator_ID=l.M_Locator_ID);
SELECT iol.ad_client_id, iol.ad_org_id, iol.isactive, iol.created, iol.createdby, iol.updated, iol.updatedby, uomt.ad_language, iol.m_inout_id, iol.m_inoutline_id, iol.line + bl.line / 100 AS line, pt.m_product_id,
CASE
WHEN bl.isqtypercentage = 'N' THEN iol.movementqty * bl.qtybom
ELSE iol.movementqty * (bl.qtybatch / 100)
END AS movementqty,
CASE
WHEN bl.isqtypercentage = 'N' THEN iol.qtyentered * bl.qtybom
ELSE iol.qtyentered * (bl.qtybatch / 100)
END AS qtyentered, uomt.uomsymbol, NULL AS qtyordered, NULL AS qtydelivered, NULL AS qtybackordered, pt.name, b.description, pt.documentnote, p.upc, p.sku, p.value AS productvalue, iol.m_locator_id, l.m_warehouse_id, l.x, l.y, l.z, iol.m_attributesetinstance_id, asi.m_attributeset_id, asi.serno, asi.lot, asi.m_lot_id, asi.guaranteedate, pt.description AS productdescription, p.imageurl, iol.c_campaign_id, iol.c_project_id, iol.c_activity_id, iol.c_projectphase_id, iol.c_projecttask_id, iol.ad_orgtrx_id, iol.c_charge_id, iol.confirmedqty, iol.c_orderline_id, iol.c_uom_id AS m_inoutline_c_uom_id, iol.isdescription AS m_inoutline_isdescription, iol.isinvoiced, iol.m_rmaline_id, iol.pickedqty, iol.processed AS m_inoutline_processed, iol.ref_inoutline_id, iol.reversalline_id, iol.scrappedqty, iol.targetqty, iol.user1_id AS m_inoutline_user1_id, iol.user2_id AS m_inoutline_user2_id, pt.ad_org_id AS m_product_ad_org_id, p.classification, p.copyfrom AS m_product_copyfrom, pt.created AS m_product_created, pt.createdby AS m_product_createdby, p.c_revenuerecognition_id, p.c_subscriptiontype_id, p.c_taxcategory_id AS m_product_c_taxcategory_id, p.c_uom_id AS m_product_c_uom_id, p.descriptionurl, p.discontinued, p.discontinuedat, p.group1, p.group2, p.guaranteedays, p.guaranteedaysmin, p.help, pt.isactive AS m_product_isactive, p.isbom, p.isdropship, p.isexcludeautodelivery, p.isinvoiceprintdetails, p.ispicklistprintdetails, p.ispurchased, p.isselfservice AS m_product_isselfservice, p.issold, p.isstocked, p.issummary AS m_product_issummary, p.isverified, p.iswebstorefeatured, p.lowlevel, p.m_attributeset_id AS m_product_m_attributeset_id, p.m_attributesetinstance_id AS m_product_m_asi_id, p.m_freightcategory_id, p.m_locator_id AS m_product_m_locator_id, p.m_product_category_id AS m_product_m_prod_category_id, p.processing AS m_product_processing, p.producttype, p.r_mailtext_id, p.salesrep_id AS m_product_salesrep_id, p.s_expensetype_id, p.shelfdepth, p.shelfheight, p.shelfwidth, p.s_resource_id AS m_product_s_resource_id, p.unitsperpack, p.unitsperpallet, pt.updated AS m_product_updated, pt.updatedby AS m_product_updatedby, p.versionno, p.volume, p.weight, uomt.ad_org_id AS c_uom_ad_org_id, uom.costingprecision, uomt.description AS c_uom_description, uomt.isactive AS c_uom_isactive, uom.isdefault AS c_uom_isdefault, uomt.name AS c_uom_name, uom.stdprecision, uom.uomtype, uom.x12de355, asi.ad_org_id AS m_asi_ad_org_id, asi.created AS m_asi_created, asi.createdby AS m_asi_createdby, asi.description AS m_asi_description, asi.isactive AS m_asi_isactive, asi.updated AS m_asi_updated, asi.updatedby AS m_asi_updatedby, l.ad_org_id AS m_locator_ad_org_id, l.isactive AS m_locator_isactive, l.isdefault, l.priorityno, l.value AS m_locator_value, NULL AS c_orderline_ad_org_id, NULL AS c_orderline_ad_orgtrx_id, NULL AS c_orderline_c_activity_id, NULL AS c_orderline_c_bpartner_id, NULL AS c_orderline_c_bp_location_id, NULL AS c_orderline_c_charge_id, NULL AS c_orderline_c_currency_id, NULL AS c_order_id, NULL AS c_orderline_c_project_id, NULL AS c_orderline_c_projectphase_id, NULL AS c_orderline_c_projecttask_id, NULL AS c_orderline_created, NULL AS c_orderline_createdby, NULL AS c_orderline_c_tax_id, NULL AS c_orderline_c_uom_id, NULL AS datedelivered, NULL AS dateinvoiced, NULL AS dateordered, NULL AS c_orderline_datepromised, NULL AS c_orderline_description, NULL AS discount, NULL AS c_orderline_freightamt, NULL AS c_orderline_isactive, NULL AS c_orderline_isdescription, NULL AS c_orderline_line, NULL AS linenetamt, NULL AS link_orderline_id, NULL AS c_orderline_m_asi_id, NULL AS c_orderline_m_product_id, NULL AS m_promotion_id, NULL AS c_orderline_m_shipper_id, NULL AS c_orderline_warehouse_id, NULL AS priceactual, NULL AS pricecost, NULL AS priceentered, NULL AS pricelimit, NULL AS pricelist, NULL AS c_orderline_processed, NULL AS c_orderline_qtyentered, NULL AS qtyinvoiced, NULL AS qtylostsales, NULL AS qtyreserved, NULL AS ref_orderline_id, NULL AS rramt, NULL AS rrstartdate, NULL AS s_resourceassignment_id, NULL AS c_orderline_updated, NULL AS c_orderline_updatedby, NULL AS c_orderline_user1_id, NULL AS c_orderline_user2_id, NULL AS c_charge_c_org_id, NULL AS c_charge_c_bpartner_id, NULL AS c_chargetype_id, NULL AS c_charge_chargeamt, NULL AS c_charge_c_taxcategory_id, NULL AS c_charge_description, NULL AS c_charge_isactive, NULL AS issamecurrency, NULL AS issametax, NULL AS c_charge_istaxincluded
FROM pp_product_bom b
JOIN m_inoutline iol ON b.m_product_id = iol.m_product_id
JOIN m_product bp ON bp.m_product_id = iol.m_product_id AND bp.isbom = 'Y' AND bp.isverified = 'Y' AND bp.ispicklistprintdetails = 'Y'
JOIN pp_product_bomline bl ON bl.pp_product_bom_id = b.pp_product_bom_id
JOIN m_product p ON bl.m_product_id = p.m_product_id
JOIN c_uom uom ON iol.c_uom_id = uom.c_uom_id
JOIN c_uom_trl uomt ON p.c_uom_id = uomt.c_uom_id
JOIN m_product_trl pt ON bl.m_product_id = pt.m_product_id AND uomt.ad_language = pt.ad_language
LEFT JOIN m_attributesetinstance asi ON iol.m_attributesetinstance_id = asi.m_attributesetinstance_id
LEFT JOIN m_locator l ON iol.m_locator_id = l.m_locator_id;

23
db/ddlutils/postgresql/views/RV_ALLOCATION.sql
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@ -1,20 +1,7 @@
CREATE OR REPLACE VIEW RV_ALLOCATION
(C_ALLOCATIONHDR_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED,
CREATEDBY, UPDATED, UPDATEDBY, DOCUMENTNO, DESCRIPTION,
DATETRX, DATEACCT, C_CURRENCY_ID, APPROVALAMT, ISMANUAL,
DOCSTATUS, DOCACTION, PROCESSED, C_ALLOCATIONLINE_ID, C_INVOICE_ID,
C_BPARTNER_ID, C_ORDER_ID, C_PAYMENT_ID, C_CASHLINE_ID, AMOUNT,
DISCOUNTAMT, WRITEOFFAMT, OVERUNDERAMT)
AS
SELECT h.C_AllocationHdr_ID, h.AD_Client_ID, h.AD_Org_ID,
h.IsActive, h.Created, h.CreatedBy, h.Updated, h.UpdatedBy,
h.DocumentNo, h.Description, h.DateTrx, h.DateAcct,
h.C_Currency_ID, h.ApprovalAmt, h.IsManual, h.DocStatus, h.DocAction, h.Processed,
l.C_AllocationLine_ID,
l.C_Invoice_ID, l.C_BPartner_ID, l.C_Order_ID, l.C_Payment_ID, l.C_CashLine_ID,
l.Amount, l.DiscountAmt, l.WriteOffAmt, l.OverUnderAmt
FROM C_AllocationHdr h
INNER JOIN C_AllocationLine l ON (h.C_AllocationHdr_ID=l.C_AllocationHdr_ID);
DROP VIEW rv_allocation;
CREATE OR REPLACE VIEW rv_allocation AS
SELECT h.c_allocationhdr_id, h.ad_client_id, h.ad_org_id, h.isactive, h.created, h.createdby, h.updated, h.updatedby, h.documentno, h.description, h.datetrx, h.dateacct, h.c_currency_id, h.approvalamt, h.ismanual, h.docstatus, h.docaction, h.processed, l.c_allocationline_id, l.c_invoice_id, l.c_bpartner_id, l.c_order_id, l.c_payment_id, l.c_cashline_id, l.amount, l.discountamt, l.writeoffamt, l.overunderamt, h.isapproved, h.posted, l.ad_org_id AS c_allocationline_ad_org_id, l.created AS c_allocationline_created, l.createdby AS c_allocationline_createdby, l.datetrx AS c_allocationline_datetrx, l.isactive AS c_allocationline_isactive, l.ismanual AS c_allocationline_ismanual, l.updated AS c_allocationline_updated, l.updatedby AS c_allocationline_updatedby
FROM c_allocationhdr h
JOIN c_allocationline l ON h.c_allocationhdr_id = l.c_allocationhdr_id;

66
db/ddlutils/postgresql/views/RV_BPARTNER.sql
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@ -1,59 +1,11 @@
CREATE OR REPLACE VIEW RV_BPARTNER
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, C_BPARTNER_ID, VALUE, NAME,
NAME2, DESCRIPTION, ISSUMMARY, C_BP_GROUP_ID, ISONETIME,
ISPROSPECT, ISVENDOR, ISCUSTOMER, ISEMPLOYEE, ISSALESREP,
REFERENCENO, DUNS, URL, AD_LANGUAGE, TAXID,
ISTAXEXEMPT, C_INVOICESCHEDULE_ID, RATING, SALESVOLUME, NUMBEREMPLOYEES,
NAICS, FIRSTSALE, ACQUSITIONCOST, POTENTIALLIFETIMEVALUE, ACTUALLIFETIMEVALUE,
SHAREOFCUSTOMER, PAYMENTRULE, SO_CREDITLIMIT, SO_CREDITUSED, SO_CREDITAVAILABLE,
C_PAYMENTTERM_ID, M_PRICELIST_ID, M_DISCOUNTSCHEMA_ID, C_DUNNING_ID, ISDISCOUNTPRINTED,
SO_DESCRIPTION, POREFERENCE, PAYMENTRULEPO, PO_PRICELIST_ID, PO_DISCOUNTSCHEMA_ID,
PO_PAYMENTTERM_ID, DOCUMENTCOPIES, C_GREETING_ID, INVOICERULE, DELIVERYRULE,
FREIGHTCOSTRULE, DELIVERYVIARULE, SALESREP_ID, SENDEMAIL, BPARTNER_PARENT_ID,
INVOICE_PRINTFORMAT_ID, SOCREDITSTATUS, SHELFLIFEMINPCT, AD_ORGBP_ID, FLATDISCOUNT,
TOTALOPENBALANCE, AD_USER_ID, CONTACTNAME, CONTACTDESCRIPTION, EMAIL,
SUPERVISOR_ID, EMAILUSER, BPCONTACTGREETING, TITLE, COMMENTS,
PHONE, PHONE2, FAX, LASTCONTACT, LASTRESULT,
BIRTHDAY, AD_ORGTRX_ID, EMAILVERIFY, LDAPUSER, EMAILVERIFYDATE,
NOTIFICATIONTYPE, C_BPARTNER_LOCATION_ID, POSTAL, CITY, ADDRESS1,
ADDRESS2, ADDRESS3, C_REGION_ID, REGIONNAME, C_COUNTRY_ID,
COUNTRYNAME)
AS
SELECT bp.AD_Client_ID, bp.AD_Org_ID,
bp.IsActive, bp.Created, bp.CreatedBy, bp.Updated, bp.UpdatedBy,
bp.C_BPartner_ID, bp.Value, bp.Name, bp.Name2, bp.Description, bp.IsSummary,
bp.C_BP_Group_ID, bp.IsOneTime, bp.IsProspect, bp.IsVendor, bp.IsCustomer, bp.IsEmployee, bp.IsSalesRep,
bp.ReferenceNo, bp.Duns, bp.URL, bp.AD_Language, bp.TaxID, bp.IsTaxExempt,
bp.C_InvoiceSchedule_ID, bp.Rating, bp.SalesVolume, bp.NumberEmployees, bp.NAICS,
bp.FirstSale, bp.AcqusitionCost, bp.PotentialLifeTimeValue, bp.ActualLifeTimeValue,
bp.ShareOfCustomer, bp.PaymentRule,
bp.SO_CreditLimit, bp.SO_CreditUsed, bp.SO_CreditUsed-bp.SO_CreditLimit AS SO_CreditAvailable,
bp.C_PaymentTerm_ID, bp.M_PriceList_ID, bp.M_DiscountSchema_ID, bp.C_Dunning_ID,
bp.IsDiscountPrinted, bp.SO_Description, bp.POReference, PaymentRulePO,
bp.PO_PriceList_ID, bp.PO_DiscountSchema_ID, bp.PO_PaymentTerm_ID,
bp.DocumentCopies, bp.C_Greeting_ID, bp.InvoiceRule, bp.DeliveryRule,
bp.FreightCostRule, bp.DeliveryViaRule, bp.SalesRep_ID,
bp.SendEMail, bp.BPartner_Parent_ID, bp.Invoice_PrintFormat_ID,
bp.SOCreditStatus, bp.ShelfLifeMinPct, bp.AD_OrgBP_ID,
bp.FlatDiscount, bp.TotalOpenBalance,
-- Contact
c.AD_User_ID, c.Name AS ContactName, c.Description AS ContactDescription,
c.EMail, c.Supervisor_ID,
c.EMailUser, c.C_Greeting_ID AS BPContactGreeting,
c.Title, c.Comments, c.Phone, c.Phone2, c.Fax,
c.LastContact, c.LastResult, c.BirthDay, c.AD_OrgTrx_ID,
c.EMailVerify, c.LDAPUser, c.EMailVerifyDate, c.NotificationType,
-- Location
l.C_BPartner_Location_ID, a.Postal, a.City, a.Address1, a.Address2, a.Address3,
a.C_Region_ID, COALESCE(r.Name,a.RegionName) AS RegionName,
a.C_Country_ID, cc.Name AS CountryName
FROM C_BPartner bp
LEFT OUTER JOIN C_BPartner_Location l ON (bp.C_BPartner_ID=l.C_BPartner_ID AND l.IsActive='Y')
LEFT OUTER JOIN AD_User c ON (bp.C_BPartner_ID=c.C_BPartner_ID AND (c.C_BPartner_Location_ID IS NULL OR c.C_BPartner_Location_ID=l.C_BPartner_Location_ID) AND c.IsActive='Y')
LEFT OUTER JOIN C_Location a ON (l.C_Location_ID=a.C_Location_ID)
LEFT OUTER JOIN C_Region r ON (a.C_Region_ID=r.C_Region_ID)
INNER JOIN C_Country cc ON (a.C_Country_ID=cc.C_Country_ID);
DROP VIEW rv_bpartner;
CREATE OR REPLACE VIEW rv_bpartner AS
SELECT bp.ad_client_id, bp.ad_org_id, bp.isactive, bp.created, bp.createdby, bp.updated, bp.updatedby, bp.c_bpartner_id, bp.value, bp.name, bp.name2, bp.description, bp.issummary, bp.c_bp_group_id, bp.isonetime, bp.isprospect, bp.isvendor, bp.iscustomer, bp.isemployee, bp.issalesrep, bp.referenceno, bp.duns, bp.url, bp.ad_language, bp.taxid, bp.istaxexempt, bp.c_invoiceschedule_id, bp.rating, bp.salesvolume, bp.numberemployees, bp.naics, bp.firstsale, bp.acqusitioncost, bp.potentiallifetimevalue, bp.actuallifetimevalue, bp.shareofcustomer, bp.paymentrule, bp.so_creditlimit, bp.so_creditused, bp.so_creditused - bp.so_creditlimit AS so_creditavailable, bp.c_paymentterm_id, bp.m_pricelist_id, bp.m_discountschema_id, bp.c_dunning_id, bp.isdiscountprinted, bp.so_description, bp.poreference, bp.paymentrulepo, bp.po_pricelist_id, bp.po_discountschema_id, bp.po_paymentterm_id, bp.documentcopies, bp.c_greeting_id, bp.invoicerule, bp.deliveryrule, bp.freightcostrule, bp.deliveryviarule, bp.salesrep_id, bp.sendemail, bp.bpartner_parent_id, bp.invoice_printformat_id, bp.socreditstatus, bp.shelflifeminpct, bp.ad_orgbp_id, bp.flatdiscount, bp.totalopenbalance, c.ad_user_id, c.name AS contactname, c.description AS contactdescription, c.email, c.supervisor_id, c.emailuser, c.c_greeting_id AS bpcontactgreeting, c.title, c.comments, c.phone, c.phone2, c.fax, c.lastcontact, c.lastresult, c.birthday, c.ad_orgtrx_id, c.emailverify, c.ldapuser, c.emailverifydate, c.notificationtype, l.c_bpartner_location_id, a.postal, a.city, a.address1, a.address2, a.address3, a.c_region_id, COALESCE(r.name, a.regionname) AS regionname, a.c_country_id, cc.name AS countryname, bp.c_taxgroup_id AS c_bp_c_taxgroup_id, bp.dunninggrace AS c_bp_dunninggrace, bp.ismanufacturer AS c_bp_ismanufacturer, bp.ispotaxexempt AS c_bp_ispotaxexempt, bp.logo_id AS c_bp_logo_id, l.ad_org_id AS c_bp_location_ad_org_id, l.c_bpartner_id AS c_bp_location_c_bpartner_id, l.c_location_id AS c_bp_location_c_location_id, l.created AS c_bp_location_created, l.createdby AS c_bp_location_createdby, l.c_salesregion_id AS c_bp_location_salesregion_id, l.fax AS c_bp_location_fax, l.isactive AS c_bp_location_isactive, l.isbillto AS c_bp_location_isbillto, l.isdn AS c_bp_location_isdn, l.ispayfrom AS c_bp_location_ispayfrom, l.isremitto AS c_bp_location_isremitto, l.isshipto AS c_bp_location_isshipto, l.name AS c_bp_location_name, l.phone AS c_bp_location_phone, l.phone2 AS c_bp_location_phone2, l.updated AS c_bp_location_updated, l.updatedby AS c_bp_location_updatedby, c.ad_org_id AS ad_user_ad_org_id, c.c_bpartner_id AS ad_user_c_bpartner_id, c.c_bpartner_location_id AS ad_user_c_bpartner_location_id, c.created AS ad_user_created, c.createdby AS ad_user_createdby, c.isactive AS ad_user_isactive, c.updated AS ad_user_updated, c.updatedby AS ad_user_updatedby, c.value AS ad_user_value, a.address4, a.ad_org_id AS c_location_ad_org_id, a.c_city_id, a.c_location_id, a.created AS c_location_created, a.createdby AS c_location_createdby, a.isactive AS c_location_isactive, a.postal_add, a.updated AS c_location_updated, a.updatedby AS c_location_updatedby, r.ad_org_id AS c_region_ad_org_id, r.c_country_id AS c_region_c_country_id, r.description AS c_region_description, r.isactive AS c_region_isactive, r.isdefault, cc.ad_language AS c_country_ad_language, cc.c_currency_id AS c_country_c_currency_id, cc.countrycode, cc.description AS c_country_description, cc.isactive AS c_country_isactive
FROM c_bpartner bp
LEFT JOIN c_bpartner_location l ON bp.c_bpartner_id = l.c_bpartner_id AND l.isactive = 'Y'
LEFT JOIN ad_user c ON bp.c_bpartner_id = c.c_bpartner_id AND (c.c_bpartner_location_id IS NULL OR c.c_bpartner_location_id = l.c_bpartner_location_id) AND c.isactive = 'Y'
LEFT JOIN c_location a ON l.c_location_id = a.c_location_id
LEFT JOIN c_region r ON a.c_region_id = r.c_region_id
JOIN c_country cc ON a.c_country_id = cc.c_country_id;

46
db/ddlutils/postgresql/views/RV_BPARTNEROPEN.sql
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@ -1,38 +1,12 @@
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')
DROP VIEW rv_bpartneropen;
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), paymenttermduedays(i.c_paymentterm_id, i.dateinvoiced, getdate())) AS daysdue, i.c_campaign_id, i.c_project_id, i.c_activity_id, i.ad_orgtrx_id, i.c_charge_id, i.c_conversiontype_id, i.c_doctype_id, i.chargeamt, i.c_invoice_id, i.c_order_id, i.c_payment_id, i.dateacct, i.description, i.docstatus, i.documentno, i.isapproved, i.isselfservice, i.posted, i.processedon, i.reversal_id
FROM c_invoice_v i
LEFT 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');
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 * (-1) AS amt, paymentavailable(p.c_payment_id) * p.multiplierap * (-1) AS openamt, p.datetrx AS datedoc, NULL AS daysdue, p.c_campaign_id, p.c_project_id, p.c_activity_id, p.ad_orgtrx_id, p.c_charge_id, p.c_conversiontype_id, p.c_doctype_id, p.chargeamt, p.c_invoice_id, p.c_order_id, p.c_payment_id, p.dateacct, p.description, p.docstatus, p.documentno, p.isapproved, p.isselfservice, p.posted, p.processedon, p.reversal_id
FROM c_payment_v p
WHERE p.isallocated = 'N' AND p.c_bpartner_id IS NOT NULL AND p.docstatus IN ('CO', 'CL');

55
db/ddlutils/postgresql/views/RV_COMMISSIONRUNDETAIL.sql
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27
db/ddlutils/postgresql/views/RV_COST.sql
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@ -1,22 +1,9 @@
CREATE OR REPLACE VIEW RV_COST
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, M_PRODUCT_ID, VALUE, NAME,
UPC, ISBOM, PRODUCTTYPE, M_PRODUCT_CATEGORY_ID, M_COSTTYPE_ID,
M_COSTELEMENT_ID, COSTELEMENTTYPE, COSTINGMETHOD, ISCALCULATED, C_ACCTSCHEMA_ID,
C_CURRENCY_ID, CURRENTCOSTPRICE, FUTURECOSTPRICE, DESCRIPTION,
CURRENTCOSTPRICELL, FUTURECOSTPRICELL, ISCOSTFROZEN)
AS
SELECT c.AD_Client_ID, c.AD_Org_ID, c.IsActive, c.Created,c.CreatedBy,c.Updated,c.UpdatedBy,
p.M_Product_ID, p.Value, p.Name, p.UPC, p.IsBOM, p.ProductType, p.M_Product_Category_ID,
c.M_CostType_ID,
ce.M_CostElement_ID, ce.CostElementType, ce.CostingMethod, ce.IsCalculated,
acct.C_AcctSchema_ID, acct.C_Currency_ID,
c.CurrentCostPrice, c.FutureCostPrice, c.Description,
c.CurrentCostPriceLL, c.FutureCostPriceLL, c.IsCostFrozen
FROM M_Cost c
INNER JOIN M_Product p ON (c.M_Product_ID=p.M_Product_ID)
INNER JOIN M_CostElement ce ON (c.M_CostElement_ID=ce.M_CostElement_ID)
INNER JOIN C_AcctSchema acct ON (c.C_AcctSchema_ID=acct.C_AcctSchema_ID);
DROP VIEW rv_cost;
CREATE OR REPLACE VIEW rv_cost AS
SELECT c.ad_client_id, c.ad_org_id, c.isactive, c.created, c.createdby, c.updated, c.updatedby, p.m_product_id, p.value, p.name, p.upc, p.isbom, p.producttype, p.m_product_category_id, c.m_costtype_id, ce.m_costelement_id, ce.costelementtype, ce.costingmethod, ce.iscalculated, acct.c_acctschema_id, acct.c_currency_id, c.currentcostprice, c.futurecostprice, c.description, c.currentcostpricell, c.futurecostpricell, c.iscostfrozen, c.cumulatedamt, c.cumulatedqty, c.currentqty, c.m_attributesetinstance_id, c.percent, p.ad_org_id AS m_product_ad_org_id, p.classification, p.copyfrom AS m_product_copyfrom, p.created AS m_product_created, p.createdby AS m_product_createdby, p.c_revenuerecognition_id, p.c_subscriptiontype_id, p.c_taxcategory_id, p.c_uom_id, p.description AS m_product_description, p.descriptionurl, p.discontinued, p.discontinuedat, p.documentnote, p.group1, p.group2, p.guaranteedays, p.guaranteedaysmin, p.help, p.imageurl, p.isactive AS m_product_isactive, p.isdropship, p.isexcludeautodelivery, p.isinvoiceprintdetails, p.ispicklistprintdetails, p.ispurchased, p.isselfservice, p.issold, p.isstocked, p.issummary AS m_product_issummary, p.isverified, p.iswebstorefeatured, p.lowlevel, p.m_attributeset_id AS m_product_m_attributeset_id, p.m_attributesetinstance_id AS m_product_m_attributesetinsta, p.m_freightcategory_id, p.m_locator_id, p.processing AS m_product_processing, p.r_mailtext_id, p.salesrep_id AS m_product_salesrep_id, p.s_expensetype_id, p.shelfdepth, p.shelfheight, p.shelfwidth, p.sku, p.s_resource_id, p.unitsperpack, p.unitsperpallet, p.updated AS m_product_updated, p.updatedby AS m_product_updatedby, p.versionno, p.volume, p.weight, ce.ad_org_id AS m_costelement_ad_org_id, ce.description AS m_costelement_description, ce.isactive AS m_costelement_isactive, ce.name AS m_costelement_name, acct.ad_org_id AS c_acctschema_ad_org_id, acct.description AS c_acctschema_description, acct.name AS c_acctschema_name
FROM m_cost c
JOIN m_product p ON c.m_product_id = p.m_product_id
JOIN m_costelement ce ON c.m_costelement_id = ce.m_costelement_id
JOIN c_acctschema acct ON c.c_acctschema_id = acct.c_acctschema_id;

26
db/ddlutils/postgresql/views/RV_COSTDETAIL.sql
View File

@ -1,21 +1,9 @@
CREATE OR REPLACE VIEW RV_COSTDETAIL
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, M_PRODUCT_ID, VALUE, NAME,
UPC, ISBOM, PRODUCTTYPE, M_PRODUCT_CATEGORY_ID, M_INOUTLINE_ID,
C_INVOICELINE_ID, M_ATTRIBUTESETINSTANCE_ID, M_ATTRIBUTESET_ID, LOT, SERNO,
C_ACCTSCHEMA_ID, C_CURRENCY_ID, AMT, QTY, DESCRIPTION,
PROCESSED)
AS
SELECT c.AD_Client_ID, c.AD_Org_ID, c.IsActive, c.Created,c.CreatedBy,c.Updated,c.UpdatedBy,
p.M_Product_ID, p.Value, p.Name, p.UPC, p.IsBOM, p.ProductType, p.M_Product_Category_ID,
c.M_InOutLine_ID, c.C_InvoiceLine_ID,
asi.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.Lot, asi.SerNo,
acct.C_AcctSchema_ID, acct.C_Currency_ID,
c.Amt, c.Qty, c.Description, Processed
FROM M_CostDetail c
INNER JOIN M_Product p ON (c.M_Product_ID=p.M_Product_ID)
INNER JOIN C_AcctSchema acct ON (c.C_AcctSchema_ID=acct.C_AcctSchema_ID)
INNER JOIN M_AttributeSetInstance asi ON (c.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID);
DROP VIEW rv_costdetail;
CREATE OR REPLACE VIEW rv_costdetail AS
SELECT c.ad_client_id, c.ad_org_id, c.isactive, c.created, c.createdby, c.updated, c.updatedby, p.m_product_id, p.value, p.name, p.upc, p.isbom, p.producttype, p.m_product_category_id, c.m_inoutline_id, c.c_invoiceline_id, asi.m_attributesetinstance_id, asi.m_attributeset_id, asi.lot, asi.serno, acct.c_acctschema_id, acct.c_currency_id, c.amt, c.qty, c.description, c.processed, c.c_orderline_id, c.c_projectissue_id, c.cumulatedamt, c.cumulatedqty, c.currentcostprice, c.currentqty, c.deltaamt, c.deltaqty, c.issotrx, c.m_costdetail_id, c.m_costelement_id, c.m_inventoryline_id, c.m_movementline_id, c.m_productionline_id, c.pp_cost_collector_id, p.ad_org_id AS m_product_ad_org_id, p.classification, p.copyfrom AS m_product_copyfrom, p.created AS m_product_created, p.createdby AS m_product_createdby, p.c_revenuerecognition_id, p.c_subscriptiontype_id, p.c_taxcategory_id, p.c_uom_id, p.description AS m_product_description, p.descriptionurl, p.discontinued, p.discontinuedat, p.documentnote, p.group1, p.group2, p.guaranteedays, p.guaranteedaysmin, p.help, p.imageurl, p.isactive AS m_product_isactive, p.isdropship, p.isexcludeautodelivery, p.isinvoiceprintdetails, p.ispicklistprintdetails, p.ispurchased, p.isselfservice, p.issold, p.isstocked, p.issummary AS m_product_issummary, p.isverified, p.iswebstorefeatured, p.lowlevel, p.m_attributeset_id AS m_product_m_attributeset_id, p.m_attributesetinstance_id AS m_product_m_asi_id, p.m_freightcategory_id, p.m_locator_id, p.processing AS m_product_processing, p.r_mailtext_id, p.salesrep_id AS m_product_salesrep_id, p.s_expensetype_id, p.shelfdepth, p.shelfheight, p.shelfwidth, p.sku, p.s_resource_id, p.unitsperpack, p.unitsperpallet, p.updated AS m_product_updated, p.updatedby AS m_product_updatedby, p.versionno, p.volume, p.weight, acct.ad_org_id AS c_acctschema_ad_org_id, acct.description AS c_acctschema_description, acct.name AS c_acctschema_name, asi.ad_org_id AS m_asi_ad_org_id, asi.created AS m_asi_created, asi.createdby AS m_asi_createdby, asi.description AS m_asi_description, asi.guaranteedate, asi.isactive AS m_asi_isactive, asi.m_lot_id, asi.updated AS m_asi_updated, asi.updatedby AS m_asi_updatedby
FROM m_costdetail c
JOIN m_product p ON c.m_product_id = p.m_product_id
JOIN c_acctschema acct ON c.c_acctschema_id = acct.c_acctschema_id
JOIN m_attributesetinstance asi ON c.m_attributesetinstance_id = asi.m_attributesetinstance_id;

60
db/ddlutils/postgresql/views/RV_C_INVOICE.sql
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@ -1,38 +1,24 @@
CREATE OR REPLACE VIEW RV_C_INVOICE
(C_INVOICE_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED,
CREATEDBY, UPDATED, UPDATEDBY, ISSOTRX, DOCUMENTNO,
DOCSTATUS, DOCACTION, ISPRINTED, ISDISCOUNTPRINTED, PROCESSING,
PROCESSED, ISTRANSFERRED, ISPAID, C_DOCTYPE_ID, C_DOCTYPETARGET_ID,
C_ORDER_ID, DESCRIPTION, ISAPPROVED, SALESREP_ID, DATEINVOICED,
DATEPRINTED, DATEACCT, C_BPARTNER_ID, C_BPARTNER_LOCATION_ID, AD_USER_ID,
C_BP_GROUP_ID, POREFERENCE, DATEORDERED, C_CURRENCY_ID, C_CONVERSIONTYPE_ID,
PAYMENTRULE, C_PAYMENTTERM_ID, M_PRICELIST_ID, C_CAMPAIGN_ID, C_PROJECT_ID,
C_ACTIVITY_ID, ISPAYSCHEDULEVALID, INVOICECOLLECTIONTYPE, C_COUNTRY_ID, C_REGION_ID,
POSTAL, CITY, C_CHARGE_ID, CHARGEAMT, TOTALLINES,
GRANDTOTAL, MULTIPLIER)
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.IsPrinted, i.IsDiscountPrinted, i.Processing, i.Processed, i.IsTransferred, i.IsPaid,
i.C_DocType_ID, i.C_DocTypeTarget_ID, i.C_Order_ID, i.Description, i.IsApproved,
i.SalesRep_ID, i.DateInvoiced, i.DatePrinted, i.DateAcct,
i.C_BPartner_ID, i.C_BPartner_Location_ID, i.AD_User_ID, b.C_BP_Group_ID,
i.POReference, i.DateOrdered, i.C_Currency_ID, C_ConversionType_ID, i.PaymentRule, i.C_PaymentTerm_ID,
i.M_PriceList_ID, i.C_Campaign_ID, i.C_Project_ID, i.C_Activity_ID,
i.IsPayScheduleValid, i.InvoiceCollectionType,
loc.C_Country_ID, loc.C_Region_ID, loc.Postal, loc.City,
-- Amounts
i.C_Charge_ID,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.ChargeAmt*-1 ELSE i.ChargeAmt END AS ChargeAmt,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.TotalLines*-1 ELSE i.TotalLines END AS TotalLines,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.GrandTotal*-1 ELSE i.GrandTotal END AS GrandTotal,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN -1 ELSE 1 END AS Multiplier
FROM C_Invoice i
INNER JOIN C_DocType d ON (i.C_DocType_ID=d.C_DocType_ID)
INNER JOIN C_BPartner b ON (i.C_BPartner_ID=b.C_BPartner_ID)
INNER JOIN C_BPartner_Location bpl ON (i.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID)
INNER JOIN C_Location loc ON (bpl.C_Location_ID=loc.C_Location_ID);
CREATE OR REPLACE VIEW rv_c_invoice 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.isprinted, i.isdiscountprinted, i.processing, i.processed, i.istransferred, i.ispaid, i.c_doctype_id, i.c_doctypetarget_id, i.c_order_id, i.description, i.isapproved, i.salesrep_id, i.dateinvoiced, i.dateprinted, i.dateacct, i.c_bpartner_id, i.c_bpartner_location_id, i.ad_user_id, b.c_bp_group_id, i.poreference, i.dateordered, i.c_currency_id, i.c_conversiontype_id, i.paymentrule, i.c_paymentterm_id, i.m_pricelist_id, i.c_campaign_id, i.c_project_id, i.c_activity_id, i.ispayschedulevalid, i.invoicecollectiontype, loc.c_country_id, loc.c_region_id, loc.postal, loc.city, i.c_charge_id,
CASE
WHEN charat(d.docbasetype, 3) = 'C' THEN i.chargeamt * (-1)
ELSE i.chargeamt
END AS chargeamt,
CASE
WHEN charat(d.docbasetype, 3) = 'C' THEN i.totallines * (-1)
ELSE i.totallines
END AS totallines,
CASE
WHEN charat(d.docbasetype, 3) = 'C' THEN i.grandtotal * (-1)
ELSE i.grandtotal
END AS grandtotal,
CASE
WHEN charat(d.docbasetype, 3) = 'C' THEN (-1)
ELSE 1
END AS multiplier, i.ad_orgtrx_id AS c_invoice_ad_orgtrx_id, i.c_conversiontype_id AS c_invoice_c_conversiontype_id, i.c_dunninglevel_id, i.c_payment_id, i.dateordered AS c_invoice_dateordered, i.dunninggrace, i.generateto, i.isindispute, i.ispayschedulevalid AS c_invoice_ispayschedulevalid, i.isselfservice AS c_invoice_isselfservice, i.istaxincluded, i.m_rma_id, i.posted, i.processedon, i.ref_invoice_id, i.reversal_id, i.sendemail, i.user1_id, i.user2_id, b.acqusitioncost AS c_bp_acqusitioncost, b.actuallifetimevalue AS c_bp_actuallifetimevalue, b.ad_language AS c_bp_ad_language, b.ad_orgbp_id AS c_bp_ad_orgbp_id, b.ad_org_id AS c_bp_ad_org_id, b.bpartner_parent_id AS c_bp_bpartner_parent_id, b.c_dunning_id AS c_bp_c_dunning_id, b.c_greeting_id AS c_bp_c_greeting_id, b.c_invoiceschedule_id AS c_bp_c_invoiceschedule_id, b.c_paymentterm_id AS c_bp_c_paymentterm_id, b.created AS c_bp_created, b.createdby AS c_bp_createdby, b.c_taxgroup_id AS c_bp_c_taxgroup_id, b.deliveryrule AS c_bp_deliveryrule, b.deliveryviarule AS c_bp_deliveryviarule, b.description AS c_bp_description, b.dunninggrace AS c_bp_dunninggrace, b.duns AS c_bp_duns, b.firstsale AS c_bp_firstsale, b.flatdiscount AS c_bp_flatdiscount, b.freightcostrule AS c_bp_freightcostrule, b.invoicerule AS c_bp_invoicerule, b.isactive AS c_bp_isactive, b.iscustomer AS c_bp_iscustomer, b.isdiscountprinted AS c_bp_isdiscountprinted, b.isemployee AS c_bp_isemployee, b.ismanufacturer AS c_bp_ismanufacturer, b.isonetime AS c_bp_isonetime, b.ispotaxexempt AS c_bp_ispotaxexempt, b.isprospect AS c_bp_isprospect, b.issalesrep AS c_bp_issalesrep, b.issummary AS c_bp_issummary, b.istaxexempt AS c_bp_istaxexempt, b.isvendor AS c_bp_isvendor, b.logo_id AS c_bp_logo_id, b.m_discountschema_id AS c_bp_m_discountschema_id, b.m_pricelist_id AS c_bp_m_pricelist_id, b.naics AS c_bp_naics, b.name AS c_bp_name, b.name2 AS c_bp_name2, b.numberemployees AS c_bp_numberemployees, b.paymentrule AS c_bp_paymentrule, b.paymentrulepo AS c_bp_paymentrulepo, b.po_discountschema_id AS c_bp_po_discountschema_id, b.po_paymentterm_id AS c_bp_po_paymentterm_id, b.po_pricelist_id AS c_bp_po_pricelist_id, b.poreference AS c_bp_poreference, b.potentiallifetimevalue AS c_bp_potentiallifetimevalue, b.rating AS c_bp_rating, b.referenceno AS c_bp_referenceno, b.salesrep_id AS c_bp_salesrep_id, b.salesvolume AS c_bp_salesvolume, b.sendemail AS c_bp_sendemail, b.shareofcustomer AS c_bp_shareofcustomer, b.shelflifeminpct AS c_bp_shelflifeminpct, b.so_creditlimit AS c_bp_so_creditlimit, b.socreditstatus AS c_bp_socreditstatus, b.so_creditused AS c_bp_so_creditused, b.so_description AS c_bp_so_description, b.taxid, b.totalopenbalance AS c_bp_totalopenbalance, b.updated AS c_bp_updated, b.updatedby AS c_bp_updatedby, b.url AS c_bp_url, b.value AS c_bp_value, bpl.ad_org_id AS c_bp_location_ad_org_id, bpl.c_bpartner_id AS c_bp_location_c_bpartner_id, bpl.c_location_id AS c_bp_location_c_location_id, bpl.created AS c_bp_location_created, bpl.createdby AS c_bp_location_createdby, bpl.c_salesregion_id, bpl.fax AS c_bp_location_fax, bpl.isactive AS c_bp_location_isactive, bpl.isbillto, bpl.isdn, bpl.ispayfrom, bpl.isremitto, bpl.isshipto, bpl.name AS c_bp_location_name, bpl.phone AS c_bp_location_phone, bpl.phone2 AS c_bp_location_phone2, bpl.updated AS c_bp_location_updated, bpl.updatedby AS c_bp_location_updatedby, loc.address1, loc.address2, loc.address3, loc.address4, loc.ad_org_id AS c_location_ad_org_id, loc.c_city_id, loc.created AS c_location_created, loc.createdby AS c_location_createdby, loc.isactive AS c_location_isactive, loc.postal_add, loc.regionname, loc.updated AS c_location_updated, loc.updatedby AS c_location_updatedby
FROM c_invoice i
JOIN c_doctype d ON i.c_doctype_id = d.c_doctype_id
JOIN c_bpartner b ON i.c_bpartner_id = b.c_bpartner_id
JOIN c_bpartner_location bpl ON i.c_bpartner_location_id = bpl.c_bpartner_location_id
JOIN c_location loc ON bpl.c_location_id = loc.c_location_id;

73
db/ddlutils/postgresql/views/RV_C_INVOICELINE.sql
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@ -1,48 +1,27 @@
CREATE OR REPLACE VIEW RV_C_INVOICELINE
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, C_INVOICELINE_ID, C_INVOICE_ID, SALESREP_ID,
C_BPARTNER_ID, C_BP_GROUP_ID, M_PRODUCT_ID, M_PRODUCT_CATEGORY_ID, DATEINVOICED,
DATEACCT, ISSOTRX, C_DOCTYPE_ID, DOCSTATUS, ISPAID,
C_CAMPAIGN_ID, C_PROJECT_ID, C_ACTIVITY_ID, C_PROJECTPHASE_ID, C_PROJECTTASK_ID,
QTYINVOICED, QTYENTERED, M_ATTRIBUTESETINSTANCE_ID, PRODUCTATTRIBUTE, M_ATTRIBUTESET_ID,
M_LOT_ID, GUARANTEEDATE, LOT, SERNO, PRICELIST,
PRICEACTUAL, PRICELIMIT, PRICEENTERED, DISCOUNT, MARGIN,
MARGINAMT, LINENETAMT, LINELISTAMT, LINELIMITAMT, LINEDISCOUNTAMT,
LINEOVERLIMITAMT)
AS
SELECT
il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy,
il.C_InvoiceLine_ID, i.C_Invoice_ID, i.SalesRep_ID,
i.C_BPartner_ID, i.C_BP_Group_ID,
il.M_Product_ID, p.M_Product_Category_ID,
i.DateInvoiced, i.DateAcct, i.IsSOTrx, i.C_DocType_ID, i.DocStatus, i.IsPaid,
il.C_Campaign_ID, il.C_Project_ID, il.C_Activity_ID, il.C_ProjectPhase_ID, il.C_ProjectTask_ID,
-- Qty
il.QtyInvoiced*i.Multiplier AS QtyInvoiced,
il.QtyEntered*i.Multiplier AS QtyEntered,
-- Attributes
il.M_AttributeSetInstance_ID, productAttribute(il.M_AttributeSetInstance_ID) AS ProductAttribute,
pasi.M_AttributeSet_ID, pasi.M_Lot_ID, pasi.GuaranteeDate, pasi.Lot, pasi.SerNo,
-- Item Amounts
il.PriceList, il.PriceActual, il.PriceLimit, il.PriceEntered,
CASE WHEN PriceList=0 THEN 0 ELSE
ROUND((PriceList-PriceActual)/PriceList*100,2) END AS Discount,
CASE WHEN PriceLimit=0 THEN 0 ELSE
ROUND((PriceActual-PriceLimit)/PriceLimit*100,2) END AS Margin,
CASE WHEN PriceLimit=0 THEN 0 ELSE
(PriceActual-PriceLimit)*QtyInvoiced END AS MarginAmt,
-- Line Amounts
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*PriceLimit*QtyInvoiced,2) END AS LineLimitAmt,
ROUND(i.Multiplier*PriceList*QtyInvoiced-LineNetAmt,2) AS LineDiscountAmt,
CASE WHEN COALESCE(il.PriceLimit,0)=0 THEN 0 ELSE
ROUND(i.Multiplier*LineNetAmt-PriceLimit*QtyInvoiced,2) END AS LineOverLimitAmt
FROM RV_C_Invoice i
INNER JOIN C_InvoiceLine il ON (i.C_Invoice_ID=il.C_Invoice_ID)
LEFT OUTER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID)
LEFT OUTER JOIN M_AttributeSetInstance pasi ON (il.M_AttributeSetInstance_ID=pasi.M_AttributeSetInstance_ID);
CREATE OR REPLACE VIEW rv_c_invoiceline AS
SELECT il.ad_client_id, il.ad_org_id, il.isactive, il.created, il.createdby, il.updated, il.updatedby, il.c_invoiceline_id, i.c_invoice_id, i.salesrep_id, i.c_bpartner_id, i.c_bp_group_id, il.m_product_id, p.m_product_category_id, i.dateinvoiced, i.dateacct, i.issotrx, i.c_doctype_id, i.docstatus, i.ispaid, il.c_campaign_id, il.c_project_id, il.c_activity_id, il.c_projectphase_id, il.c_projecttask_id, il.qtyinvoiced * i.multiplier AS qtyinvoiced, il.qtyentered * i.multiplier AS qtyentered, il.m_attributesetinstance_id, productattribute(il.m_attributesetinstance_id) AS productattribute, pasi.m_attributeset_id, pasi.m_lot_id, pasi.guaranteedate, pasi.lot, pasi.serno, il.pricelist, il.priceactual, il.pricelimit, il.priceentered,
CASE
WHEN il.pricelist = 0 THEN 0
ELSE round((il.pricelist - il.priceactual) / il.pricelist * 100, 2)
END AS discount,
CASE
WHEN il.pricelimit = 0 THEN 0
ELSE round((il.priceactual - il.pricelimit) / il.pricelimit * 100, 2)
END AS margin,
CASE
WHEN il.pricelimit = 0 THEN 0
ELSE (il.priceactual - il.pricelimit) * il.qtyinvoiced
END AS marginamt, round(i.multiplier * il.linenetamt, 2) AS linenetamt, round(i.multiplier * il.pricelist * il.qtyinvoiced, 2) AS linelistamt,
CASE
WHEN COALESCE(il.pricelimit, 0) = 0 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) = 0 THEN 0
ELSE round(i.multiplier * il.linenetamt - il.pricelimit * il.qtyinvoiced, 2)
END AS lineoverlimitamt, il.ad_orgtrx_id, il.a_processed, il.c_charge_id, il.c_orderline_id, il.c_tax_id, il.c_uom_id AS c_invoiceline_c_uom_id, il.description AS c_invoiceline_description, il.isdescription, il.isprinted, il.line, il.linenetamt AS c_invoiceline_linenetamt, il.linetotalamt, il.m_inoutline_id, il.m_rmaline_id, il.processed, il.ref_invoiceline_id, il.rramt, il.rrstartdate, il.s_resourceassignment_id, il.taxamt, il.user1_id, il.user2_id, p.ad_org_id AS m_product_ad_org_id, p.classification, p.copyfrom AS m_product_copyfrom, p.created AS m_product_created, p.createdby AS m_product_createdby, p.c_revenuerecognition_id, p.c_subscriptiontype_id, p.c_taxcategory_id, p.c_uom_id AS m_productline_c_uom_id, p.description AS m_product_description, p.descriptionurl, p.discontinued, p.discontinuedat, p.documentnote, p.group1, p.group2, p.guaranteedays, p.guaranteedaysmin, p.help, p.imageurl, p.isactive AS m_product_isactive, p.isdropship, p.isexcludeautodelivery, p.isinvoiceprintdetails, p.ispicklistprintdetails, p.ispurchased, p.isselfservice, p.issold, p.isstocked, p.issummary AS m_product_issummary, p.isverified, p.iswebstorefeatured, p.lowlevel, p.m_attributeset_id AS m_product_m_attributeset_id, p.m_freightcategory_id, p.m_locator_id, p.m_product_id AS m_product_m_product_id, p.processing AS m_product_processing, p.producttype, p.r_mailtext_id, p.salesrep_id AS m_product_salesrep_id, p.s_expensetype_id, p.shelfdepth, p.shelfheight, p.shelfwidth, p.sku, p.s_resource_id, p.unitsperpack, p.unitsperpallet, p.updated AS m_product_updated, p.updatedby AS m_product_updatedby, p.versionno, p.volume, p.weight, pasi.ad_org_id AS m_asi_ad_org_id, pasi.created AS m_attributesetinstance_created, pasi.createdby AS m_asi_createdby, pasi.description AS m_asi_description, pasi.isactive AS m_attributesetinstance_isacti, pasi.serno AS m_attributesetinstance_serno, pasi.updated AS m_attributesetinstance_updated, pasi.updatedby AS m_asi_updatedby
FROM rv_c_invoice i
JOIN c_invoiceline il ON i.c_invoice_id = il.c_invoice_id
LEFT JOIN m_product p ON il.m_product_id = p.m_product_id
LEFT JOIN m_attributesetinstance pasi ON il.m_attributesetinstance_id = pasi.m_attributesetinstance_id;

44
db/ddlutils/postgresql/views/RV_C_INVOICETAX.sql
View File

@ -1,23 +1,25 @@
CREATE OR REPLACE VIEW RV_C_INVOICETAX
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, C_TAX_ID, C_INVOICE_ID, C_DOCTYPE_ID,
C_BPARTNER_ID, TAXID, ISTAXEXEMPT, DATEACCT, DATEINVOICED,
ISSOTRX, DOCUMENTNO, ISPAID, C_CURRENCY_ID, TAXBASEAMT,
TAXAMT, TAXLINETOTAL, MULTIPLIER)
AS
SELECT
i.AD_Client_ID, i.AD_Org_ID, i.IsActive, t.Created, t.CreatedBy, t.Updated, t.UpdatedBy,
t.C_Tax_ID, i.C_Invoice_ID, i.C_DocType_ID,
i.C_BPartner_ID, bp.TaxID, bp.IsTaxExempt,
i.DateAcct, i.DateInvoiced, i.IsSOTrx, i.DocumentNo, i.IsPaid, i.C_Currency_ID,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN t.TaxBaseAmt*-1 ELSE t.TaxBaseAmt END AS TaxBaseAmt,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN t.TaxAmt*-1 ELSE t.TaxAmt END AS TaxAmt,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN (t.TaxBaseAmt + t.TaxAmt)*-1 ELSE (t.TaxBaseAmt + t.TaxAmt) END AS TaxLineTotal,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN -1 ELSE 1 END AS Multiplier
FROM C_InvoiceTax t
INNER JOIN C_Invoice i ON (t.C_Invoice_ID=i.C_Invoice_ID)
INNER JOIN C_DocType d ON (i.C_DocType_ID=d.C_DocType_ID)
INNER JOIN C_BPartner bp ON (i.C_BPartner_ID=bp.C_BPartner_ID);
DROP VIEW rv_c_invoicetax;
CREATE OR REPLACE VIEW rv_c_invoicetax AS
SELECT i.ad_client_id, i.ad_org_id, i.isactive, t.created, t.createdby, t.updated, t.updatedby, t.c_tax_id, i.c_invoice_id, i.c_doctype_id, i.c_bpartner_id, bp.taxid, bp.istaxexempt, i.dateacct, i.dateinvoiced, i.issotrx, i.documentno, i.ispaid, i.c_currency_id,
CASE
WHEN charat(d.docbasetype, 3) = 'C' THEN t.taxbaseamt * (-1)
ELSE t.taxbaseamt
END AS taxbaseamt,
CASE
WHEN charat(d.docbasetype, 3) = 'C' THEN t.taxamt * (-1)
ELSE t.taxamt
END AS taxamt,
CASE
WHEN charat(d.docbasetype, 3) = 'C' THEN (t.taxbaseamt + t.taxamt) * (-1)
ELSE t.taxbaseamt + t.taxamt
END AS taxlinetotal,
CASE
WHEN charat(d.docbasetype, 3) = 'C' THEN (-1)
ELSE 1
END AS multiplier, t.ad_org_id AS c_invoicetax_ad_org_id, t.isactive AS c_invoicetax_isactive, t.istaxincluded AS c_invoicetax_istaxincluded, t.processed AS c_invoicetax_processed, i.ad_orgtrx_id AS c_invoice_ad_orgtrx_id, i.ad_user_id, i.c_bpartner_location_id, i.c_activity_id, i.c_campaign_id, i.c_charge_id, i.c_conversiontype_id, i.c_doctypetarget_id, i.c_dunninglevel_id, i.chargeamt, i.c_order_id, i.c_payment_id, i.c_paymentterm_id AS c_invoice_c_paymentterm_id, i.created AS c_invoice_created, i.createdby AS c_invoice_createdby, i.dateprinted, i.description AS c_invoice_description, i.docaction, i.docstatus, i.dunninggrace, i.generateto, i.invoicecollectiontype, i.isapproved, i.isdiscountprinted, i.isindispute, i.ispayschedulevalid, i.isprinted, i.isselfservice AS c_invoice_isselfservice, i.istaxincluded AS c_invoice_istaxincluded, i.istransferred, i.m_pricelist_id, i.m_rma_id, i.paymentrule, i.poreference AS c_invoice_poreference, i.posted, i.processedon, i.processing, i.ref_invoice_id, i.reversal_id, i.salesrep_id, i.sendemail, i.totallines, i.updated AS c_invoice_updated, i.updatedby AS c_invoice_updatedby, i.user1_id, i.user2_id, bp.acqusitioncost AS c_bp_acqusitioncost, bp.actuallifetimevalue AS c_bp_actuallifetimevalue, bp.ad_language AS c_bp_ad_language, bp.ad_orgbp_id AS c_bp_ad_orgbp_id, bp.ad_org_id AS c_bp_ad_org_id, bp.bpartner_parent_id AS c_bp_bpartner_parent_id, bp.c_bp_group_id AS c_bp_c_bp_group_id, bp.c_dunning_id AS c_bp_c_dunning_id, bp.c_greeting_id AS c_bp_c_greeting_id, bp.c_invoiceschedule_id AS c_bp_c_invoiceschedule_id, bp.c_paymentterm_id AS c_bp_c_paymentterm_id, bp.created AS c_bp_created, bp.createdby AS c_bp_createdby, bp.c_taxgroup_id AS c_bp_c_taxgroup_id, bp.deliveryrule AS c_bp_deliveryrule, bp.deliveryviarule AS c_bp_deliveryviarule, bp.description AS c_bp_description, bp.dunninggrace AS c_bp_dunninggrace, bp.duns, bp.firstsale AS c_bp_firstsale, bp.flatdiscount AS c_bp_flatdiscount, bp.freightcostrule AS c_bp_freightcostrule, bp.invoicerule AS c_bp_invoicerule, bp.isactive AS c_bp_isactive, bp.iscustomer AS c_bp_iscustomer, bp.isdiscountprinted AS c_bp_isdiscountprinted, bp.isemployee AS c_bp_isemployee, bp.ismanufacturer AS c_bp_ismanufacturer, bp.isonetime AS c_bp_isonetime, bp.ispotaxexempt AS c_bp_ispotaxexempt, bp.isprospect AS c_bp_isprospect, bp.issalesrep AS c_bp_issalesrep, bp.issummary AS c_bp_issummary, bp.isvendor, bp.logo_id AS c_bp_logo_id, bp.m_discountschema_id, bp.m_pricelist_id AS c_bp_m_pricelist_id, bp.naics, bp.name AS c_bp_name, bp.name2 AS c_bp_name2, bp.numberemployees, bp.paymentrule AS c_bp_paymentrule, bp.paymentrulepo AS c_bp_paymentrulepo, bp.po_discountschema_id, bp.po_paymentterm_id, bp.po_pricelist_id, bp.poreference AS c_bp_poreference, bp.potentiallifetimevalue, bp.rating AS c_bp_rating, bp.salesrep_id AS c_bp_salesrep_id, bp.salesvolume, bp.sendemail AS c_bp_sendemail, bp.shareofcustomer, bp.shelflifeminpct, bp.so_creditlimit, bp.socreditstatus, bp.so_creditused, bp.so_description, bp.totalopenbalance AS c_bp_totalopenbalance, bp.updated AS c_bp_updated, bp.updatedby AS c_bp_updatedby, bp.url AS c_bp_url, bp.value AS c_bp_value
FROM c_invoicetax t
JOIN c_invoice i ON t.c_invoice_id = i.c_invoice_id
JOIN c_doctype d ON i.c_doctype_id = d.c_doctype_id
JOIN c_bpartner bp ON i.c_bpartner_id = bp.c_bpartner_id;

52
db/ddlutils/postgresql/views/RV_FACT_ACCT.sql
View File

@ -1,42 +1,12 @@
CREATE OR REPLACE VIEW RV_FACT_ACCT
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, FACT_ACCT_ID, C_ACCTSCHEMA_ID, ACCOUNT_ID,
DATETRX, DATEACCT, C_PERIOD_ID, AD_TABLE_ID, RECORD_ID,
LINE_ID, GL_CATEGORY_ID, GL_BUDGET_ID, C_TAX_ID, M_LOCATOR_ID,
POSTINGTYPE, C_CURRENCY_ID, AMTSOURCEDR, AMTSOURCECR, AMTSOURCE,
AMTACCTDR, AMTACCTCR, AMTACCT, RATE, C_UOM_ID,
QTY, M_PRODUCT_ID, C_BPARTNER_ID, AD_ORGTRX_ID, C_LOCFROM_ID,
C_LOCTO_ID, C_SALESREGION_ID, C_PROJECT_ID, C_CAMPAIGN_ID, C_ACTIVITY_ID,
USER1_ID, USER2_ID, A_ASSET_ID, DESCRIPTION, ORGVALUE,
ORGNAME, ACCOUNTVALUE, NAME, ACCOUNTTYPE, BPARTNERVALUE,
BPNAME, C_BP_GROUP_ID, PRODUCTVALUE, PRODUCTNAME, UPC,
M_PRODUCT_CATEGORY_ID)
AS
SELECT f.AD_Client_ID, f.AD_Org_ID, f.IsActive,f.Created,f.CreatedBy,f.Updated,f.UpdatedBy,
f.Fact_Acct_ID,
f.C_AcctSchema_ID, f.Account_ID, f.DateTrx, f.DateAcct, f.C_Period_ID,
f.AD_Table_ID, f.Record_ID, f.Line_ID,
f.GL_Category_ID, f.GL_Budget_ID, f.C_Tax_ID, f.M_Locator_ID,
f.PostingType, f.C_Currency_ID,
f.AmtSourceDr, f.AmtSourceCr, (f.AmtSourceDr - f.AmtSourceCr) AS AmtSource,
f.AmtAcctDr, f.AmtAcctCr, (f.AmtAcctDr - f.AmtAcctCr) AS AmtAcct,
CASE WHEN (f.AmtSourceDr - f.AmtSourceCr) = 0 THEN 0 ELSE
(f.AmtAcctDr - f.AmtAcctCr) / (f.AmtSourceDr - f.AmtSourceCr) END AS Rate,
f.C_UOM_ID, f.Qty,
f.M_Product_ID, f.C_BPartner_ID, f.AD_OrgTrx_ID,
f.C_LocFrom_ID, f.C_LocTo_ID, f.C_SalesRegion_ID,
f.C_Project_ID, f.C_Campaign_ID, f.C_Activity_ID,
f.User1_ID, f.User2_ID, f.A_Asset_ID,
f.Description,
o.Value AS OrgValue, o.Name AS OrgName,
ev.Value AS AccountValue, ev.Name, ev.AccountType,
bp.Value AS BPartnerValue, bp.Name AS BPName, bp.C_BP_Group_ID,
p.Value AS ProductValue, p.Name AS ProductName, p.UPC, p.M_Product_Category_ID
FROM Fact_Acct f
INNER JOIN AD_Org o ON (f.AD_Org_ID=o.AD_Org_ID)
INNER JOIN C_ElementValue ev ON (f.Account_ID=ev.C_ElementValue_ID)
LEFT OUTER JOIN C_BPartner bp ON (f.C_BPartner_ID=bp.C_BPartner_ID)
LEFT OUTER JOIN M_Product p ON (f.M_Product_ID=p.M_Product_ID);
CREATE OR REPLACE VIEW rv_fact_acct AS
SELECT f.ad_client_id, f.ad_org_id, f.isactive, f.created, f.createdby, f.updated, f.updatedby, f.fact_acct_id, f.c_acctschema_id, f.account_id, f.datetrx, f.dateacct, f.c_period_id, f.ad_table_id, f.record_id, f.line_id, f.gl_category_id, f.gl_budget_id, f.c_tax_id, f.m_locator_id, f.postingtype, f.c_currency_id, f.amtsourcedr, f.amtsourcecr, f.amtsourcedr - f.amtsourcecr AS amtsource, f.amtacctdr, f.amtacctcr, f.amtacctdr - f.amtacctcr AS amtacct,
CASE
WHEN (f.amtsourcedr - f.amtsourcecr) = 0 THEN 0
ELSE (f.amtacctdr - f.amtacctcr) / (f.amtsourcedr - f.amtsourcecr)
END AS rate, f.c_uom_id, f.qty, f.m_product_id, f.c_bpartner_id, f.ad_orgtrx_id, f.c_locfrom_id, f.c_locto_id, f.c_salesregion_id, f.c_project_id, f.c_campaign_id, f.c_activity_id, f.user1_id, f.user2_id, f.a_asset_id, f.description, o.value AS orgvalue, o.name AS orgname, ev.value AS accountvalue, ev.name, ev.accounttype, bp.value AS bpartnervalue, bp.name AS bpname, bp.c_bp_group_id, p.value AS productvalue, p.name AS productname, p.upc, p.m_product_category_id, f.c_projectphase_id, f.c_projecttask_id, f.c_subacct_id, f.userelement1_id, f.userelement2_id, o.description AS ad_org_description, o.isactive AS ad_org_isactive, ev.ad_org_id AS c_elementvalue_ad_org_id, ev.c_bankaccount_id, ev.c_currency_id AS c_elementvalue_c_currency_id, ev.c_element_id, ev.c_elementvalue_id, ev.description AS c_elementvalue_description, ev.isactive AS c_elementvalue_isactive, ev.isbankaccount, ev.isforeigncurrency, ev.issummary AS c_elementvalue_issummary, bp.acqusitioncost AS c_bp_acqusitioncost, bp.actuallifetimevalue AS c_bp_actuallifetimevalue, bp.ad_language AS c_bp_ad_language, bp.ad_orgbp_id AS c_bp_ad_orgbp_id, bp.ad_org_id AS c_bp_ad_org_id, bp.bpartner_parent_id AS c_bp_bpartner_parent_id, bp.c_dunning_id AS c_bp_c_dunning_id, bp.c_greeting_id AS c_bp_c_greeting_id, bp.c_invoiceschedule_id AS c_bp_c_invoiceschedule_id, bp.c_paymentterm_id AS c_bp_c_paymentterm_id, bp.created AS c_bp_created, bp.createdby AS c_bp_createdby, bp.c_taxgroup_id AS c_bp_c_taxgroup_id, bp.deliveryrule AS c_bp_deliveryrule, bp.deliveryviarule AS c_bp_deliveryviarule, bp.description AS c_bp_description, bp.dunninggrace AS c_bp_dunninggrace, bp.duns, bp.firstsale AS c_bp_firstsale, bp.flatdiscount AS c_bp_flatdiscount, bp.freightcostrule AS c_bp_freightcostrule, bp.invoicerule AS c_bp_invoicerule, bp.isactive AS c_bp_isactive, bp.iscustomer AS c_bp_iscustomer, bp.isdiscountprinted AS c_bp_isdiscountprinted, bp.isemployee AS c_bp_isemployee, bp.ismanufacturer AS c_bp_ismanufacturer, bp.isonetime AS c_bp_isonetime, bp.ispotaxexempt AS c_bp_ispotaxexempt, bp.isprospect AS c_bp_isprospect, bp.issalesrep AS c_bp_issalesrep, bp.issummary AS c_bp_issummary, bp.istaxexempt AS c_bp_istaxexempt, bp.isvendor AS c_bp_isvendor, bp.logo_id AS c_bp_logo_id, bp.m_discountschema_id AS c_bp_m_discountschema_id, bp.m_pricelist_id AS c_bp_m_pricelist_id, bp.naics, bp.name2 AS c_bp_name2, bp.numberemployees AS c_bp_numberemployees, bp.paymentrule AS c_bp_paymentrule, bp.paymentrulepo AS c_bp_paymentrulepo, bp.po_discountschema_id AS c_bp_po_discountschema_id, bp.po_paymentterm_id AS c_bp_po_paymentterm_id, bp.po_pricelist_id AS c_bp_po_pricelist_id, bp.poreference AS c_bp_poreference, bp.potentiallifetimevalue AS c_bp_potentiallifetimevalue, bp.rating AS c_bp_rating, bp.referenceno, bp.salesrep_id AS c_bp_salesrep_id, bp.salesvolume AS c_bp_salesvolume, bp.sendemail AS c_bp_sendemail, bp.shareofcustomer AS c_bp_shareofcustomer, bp.shelflifeminpct AS c_bp_shelflifeminpct, bp.so_creditlimit AS c_bp_so_creditlimit, bp.socreditstatus AS c_bp_socreditstatus, bp.so_creditused AS c_bp_so_creditused, bp.so_description AS c_bp_so_description, bp.taxid, bp.totalopenbalance AS c_bp_totalopenbalance, bp.updated AS c_bp_updated, bp.updatedby AS c_bp_updatedby, bp.url AS c_bp_url, p.ad_org_id AS m_product_ad_org_id, p.classification, p.copyfrom AS m_product_copyfrom, p.created AS m_product_created, p.createdby AS m_product_createdby, p.c_revenuerecognition_id, p.c_subscriptiontype_id, p.c_taxcategory_id, p.c_uom_id AS m_product_c_uom_id, p.description AS m_product_description, p.descriptionurl, p.discontinued, p.discontinuedat, p.documentnote, p.group1, p.group2, p.guaranteedays, p.guaranteedaysmin, p.help, p.imageurl, p.isactive AS m_product_isactive, p.isdropship, p.isexcludeautodelivery, p.isinvoiceprintdetails, p.ispicklistprintdetails, p.ispurchased, p.isselfservice, p.issold, p.isstocked, p.issummary AS m_product_issummary, p.isverified, p.iswebstorefeatured, p.lowlevel, p.m_attributeset_id AS m_product_m_attributeset_id, p.m_attributesetinstance_id AS m_product_m_asi_id, p.m_freightcategory_id, p.m_locator_id AS m_product_m_locator_id, p.processing AS m_product_processing, p.producttype, p.r_mailtext_id, p.salesrep_id AS m_product_salesrep_id, p.s_expensetype_id, p.shelfdepth, p.shelfheight, p.shelfwidth, p.sku, p.s_resource_id, p.unitsperpack, p.unitsperpallet, p.updated AS m_product_updated, p.updatedby AS m_product_updatedby, p.versionno, p.volume, p.weight
FROM fact_acct f
JOIN ad_org o ON f.ad_org_id = o.ad_org_id
JOIN c_elementvalue ev ON f.account_id = ev.c_elementvalue_id
LEFT JOIN c_bpartner bp ON f.c_bpartner_id = bp.c_bpartner_id
LEFT JOIN m_product p ON f.m_product_id = p.m_product_id;

52
db/ddlutils/postgresql/views/RV_INOUTDETAILS.sql
View File

@ -1,47 +1,9 @@
CREATE OR REPLACE VIEW RV_INOUTDETAILS
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, M_INOUT_ID, ISSOTRX, DOCUMENTNO,
DOCACTION, DOCSTATUS, POSTED, PROCESSED, C_DOCTYPE_ID,
DESCRIPTION, C_ORDER_ID, DATEORDERED, MOVEMENTTYPE, MOVEMENTDATE,
DATEACCT, C_BPARTNER_ID, C_BPARTNER_LOCATION_ID, AD_USER_ID, SALESREP_ID,
M_WAREHOUSE_ID, POREFERENCE, DELIVERYRULE, FREIGHTCOSTRULE, FREIGHTAMT,
DELIVERYVIARULE, M_SHIPPER_ID, PRIORITYRULE, DATEPRINTED, NOPACKAGES,
PICKDATE, SHIPDATE, TRACKINGNO, AD_ORGTRX_ID, C_PROJECT_ID,
C_CAMPAIGN_ID, C_ACTIVITY_ID, USER1_ID, USER2_ID, DATERECEIVED,
ISAPPROVED, ISINDISPUTE, M_INOUTLINE_ID, LINE, LINEDESCRIPTION,
C_ORDERLINE_ID, M_LOCATOR_ID, M_PRODUCT_ID, C_UOM_ID, M_ATTRIBUTESETINSTANCE_ID,
PRODUCTATTRIBUTE, M_ATTRIBUTESET_ID, M_LOT_ID, GUARANTEEDATE, LOT,
SERNO, MOVEMENTQTY, QTYENTERED, ISDESCRIPTION, CONFIRMEDQTY,
PICKEDQTY, SCRAPPEDQTY, TARGETQTY, LOCATORVALUE, X,
Y, Z)
AS
SELECT h.AD_Client_ID, h.AD_Org_ID, l.IsActive, l.Created, l.CreatedBy, l.Updated, l.UpdatedBy,
h.M_InOut_ID,
h.IsSOTrx, h.DocumentNo, h.DocAction, h.DocStatus, h.Posted, h.Processed,
h.C_DocType_ID, h.Description, h.C_Order_ID, h.DateOrdered,
h.MovementType, h.MovementDate, h.DateAcct,
h.C_BPartner_ID, h.C_BPartner_Location_ID, h.AD_User_ID,
h.SalesRep_ID,
h.M_Warehouse_ID,
h.POReference, h.DeliveryRule, h.FreightCostRule, h.FreightAmt,
h.DeliveryViaRule, h.M_Shipper_ID, -- h.C_CHARGE_ID, h.CHARGEAmt,
h.PriorityRule, h.DatePrinted,
h.NoPackages, h.PickDate, h.ShipDate, h.TrackingNo,
h.AD_OrgTrx_ID, h.C_Project_ID, h.C_Campaign_ID, h.C_Activity_ID, h.User1_ID, h.User2_ID,
h.DateReceived, h.IsApproved, h.IsInDispute,
l.M_InOutLine_ID, l.Line, l.Description AS LineDescription,
l.C_OrderLine_ID, l.M_Locator_ID,
l.M_Product_ID, l.C_UOM_ID,
l.M_AttributeSetInstance_ID, productAttribute(l.M_AttributeSetInstance_ID) AS ProductAttribute,
pasi.M_AttributeSet_ID, pasi.M_Lot_ID, pasi.GuaranteeDate, pasi.Lot, pasi.SerNo,
l.MovementQty, l.QtyEntered,
l.IsDescription,
l.ConfirmedQty, l.PickedQty, l.ScrappedQty, l.TargetQty,
loc.Value AS LocatorValue, loc.X, loc.Y, loc.Z
FROM M_InOut h
INNER JOIN M_InOutLine l ON (h.M_InOut_ID=l.M_InOut_ID)
LEFT OUTER JOIN M_Locator loc ON (l.M_Locator_ID=loc.M_Locator_ID)
LEFT OUTER JOIN M_AttributeSetInstance pasi ON (l.M_AttributeSetInstance_ID=pasi.M_AttributeSetInstance_ID);
DROP VIEW rv_inoutdetails;
CREATE OR REPLACE VIEW rv_inoutdetails AS
SELECT h.ad_client_id, h.ad_org_id, l.isactive, l.created, l.createdby, l.updated, l.updatedby, h.m_inout_id, h.issotrx, h.documentno, h.docaction, h.docstatus, h.posted, h.processed, h.c_doctype_id, h.description, h.c_order_id, h.dateordered, h.movementtype, h.movementdate, h.dateacct, h.c_bpartner_id, h.c_bpartner_location_id, h.ad_user_id, h.salesrep_id, h.m_warehouse_id, h.poreference, h.deliveryrule, h.freightcostrule, h.freightamt, h.deliveryviarule, h.m_shipper_id, h.priorityrule, h.dateprinted, h.nopackages, h.pickdate, h.shipdate, h.trackingno, h.ad_orgtrx_id, h.c_project_id, h.c_campaign_id, h.c_activity_id, h.user1_id, h.user2_id, h.datereceived, h.isapproved, h.isindispute, l.m_inoutline_id, l.line, l.description AS linedescription, l.c_orderline_id, l.m_locator_id, l.m_product_id, l.c_uom_id, l.m_attributesetinstance_id, productattribute(l.m_attributesetinstance_id) AS productattribute, pasi.m_attributeset_id, pasi.m_lot_id, pasi.guaranteedate, pasi.lot, pasi.serno, l.movementqty, l.qtyentered, l.isdescription, l.confirmedqty, l.pickedqty, l.scrappedqty, l.targetqty, loc.value AS locatorvalue, loc.x, loc.y, loc.z, h.c_charge_id AS m_inout_c_charge_id, h.chargeamt, h.c_invoice_id AS m_inout_c_invoice_id, h.createconfirm, h.created AS m_inout_created, h.createdby AS m_inout_createdby, h.createfrom, h.createpackage, h.dropship_bpartner_id, h.dropship_location_id, h.dropship_user_id, h.generateto, h.isactive AS m_inout_isactive, h.isdropship, h.isintransit, h.isprinted, h.m_rma_id, h.processedon, h.processing, h.ref_inout_id, h.reversal_id, h.sendemail, h.updated AS m_inout_updated, h.updatedby AS m_inout_updatedby, h.volume, h.weight, l.ad_org_id AS m_inoutline_ad_org_id, l.ad_orgtrx_id AS m_inoutline_ad_orgtrx_id, l.c_activity_id AS m_inoutline_c_activity_id, l.c_campaign_id AS m_inoutline_c_campaign_id, l.c_charge_id AS m_inoutline_c_charge_id, l.c_project_id AS m_inoutline_c_project_id, l.c_projectphase_id, l.c_projecttask_id, l.isinvoiced, l.m_rmaline_id, l.processed AS m_inoutline_processed, l.ref_inoutline_id, l.reversalline_id, l.user1_id AS m_inoutline_user1_id, l.user2_id AS m_inoutline_user2_id, loc.ad_org_id AS m_locator_ad_org_id, loc.isactive AS m_locator_isactive, loc.isdefault, loc.m_warehouse_id AS m_locator_m_warehouse_id, loc.priorityno, pasi.ad_org_id AS m_asi_ad_org_id, pasi.created AS m_asi_created, pasi.createdby AS m_asi_createdby, pasi.description AS m_asi_description, pasi.isactive AS m_asi_isactive, pasi.updated AS m_asi_updated, pasi.updatedby AS m_asi_updatedby
FROM m_inout h
JOIN m_inoutline l ON h.m_inout_id = l.m_inout_id
LEFT JOIN m_locator loc ON l.m_locator_id = loc.m_locator_id
LEFT JOIN m_attributesetinstance pasi ON l.m_attributesetinstance_id = pasi.m_attributesetinstance_id;

21
db/ddlutils/postgresql/views/RV_M_TRANSACTION.sql
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@ -1,16 +1,9 @@
CREATE OR REPLACE VIEW RV_M_TRANSACTION
(AD_CLIENT_ID, AD_ORG_ID, MOVEMENTDATE, MOVEMENTQTY, M_PRODUCT_ID,
M_LOCATOR_ID, M_ATTRIBUTESETINSTANCE_ID, M_PRODUCT_CATEGORY_ID, VALUE, C_BPARTNER_ID,
PRICEPO, PRICELASTPO, PRICELIST)
AS
SELECT t.AD_Client_ID,t.AD_Org_ID, t.MovementDate, t.MovementQty,
t.M_Product_ID, t.M_Locator_ID, t.M_AttributeSetInstance_ID,
p.M_Product_Category_ID, p.Value,
po.C_BPartner_ID, po.PricePO, po.PriceLastPO, po.PriceList
FROM M_Transaction t
INNER JOIN M_Product p ON (t.M_Product_ID=p.M_Product_ID)
INNER JOIN M_Product_PO po ON (t.M_Product_ID=po.M_Product_ID)
WHERE po.IsCurrentVendor='Y';
DROP VIEW rv_m_transaction;
CREATE OR REPLACE VIEW rv_m_transaction AS
SELECT t.ad_client_id, t.ad_org_id, t.movementdate, t.movementqty, t.m_product_id, t.m_locator_id, t.m_attributesetinstance_id, p.m_product_category_id, p.value, po.c_bpartner_id, po.pricepo, po.pricelastpo, po.pricelist, t.c_projectissue_id, t.created AS m_transaction_created, t.createdby AS m_transaction_createdby, t.isactive AS m_transaction_isactive, t.m_inoutline_id, t.movementtype, t.m_productionline_id, t.m_transaction_id, t.pp_cost_collector_id, t.updated AS m_transation_updated, t.updatedby AS m_transation_updatedby, p.ad_org_id AS m_product_ad_org_id, p.classification, p.copyfrom AS m_product_copyfrom, p.created AS m_product_created, p.createdby AS m_product_createdby, p.c_revenuerecognition_id, p.c_subscriptiontype_id, p.c_taxcategory_id, p.c_uom_id AS m_product_c_uom_id, p.description AS m_product_description, p.descriptionurl, p.discontinued AS m_product_discontinued, p.discontinuedat AS m_product_discontinuedat, p.documentnote, p.group1, p.group2, p.guaranteedays, p.guaranteedaysmin, p.help, p.imageurl, p.isactive AS m_product_isactive, p.isdropship, p.isexcludeautodelivery, p.isinvoiceprintdetails, p.ispicklistprintdetails, p.ispurchased, p.isselfservice, p.issold, p.isstocked, p.issummary AS m_product_issummary, p.isverified, p.iswebstorefeatured, p.lowlevel, p.m_attributeset_id AS m_product_m_attributeset_id, p.m_attributesetinstance_id AS m_product_m_asi_id, p.m_freightcategory_id, p.m_locator_id AS m_product_m_locator_id, p.name AS m_product_name, p.processing AS m_product_processing, p.producttype, p.r_mailtext_id, p.salesrep_id AS m_product_salesrep_id, p.s_expensetype_id, p.shelfdepth, p.shelfheight, p.shelfwidth, p.sku, p.s_resource_id, p.unitsperpack, p.unitsperpallet, p.upc AS m_product_upc, p.updated AS m_product_updated, p.updatedby AS m_product_updatedby, p.versionno, p.volume, p.weight, po.ad_org_id AS m_product_po_ad_org_id, po.c_currency_id AS m_product_po_c_currency_id, po.costperorder, po.created AS m_product_po_created, po.createdby AS m_product_po_createdby, po.c_uom_id AS m_product_po_c_uom_id, po.deliverytime_actual, po.deliverytime_promised, po.discontinued AS m_product_po_discontinued, po.discontinuedat AS m_product_po_discontinuedat, po.isactive AS m_product_po_isactive, po.iscurrentvendor, po.manufacturer, po.m_product_id AS m_product_po_m_product_id, po.order_min, po.order_pack, po.priceeffective, po.pricelastinv, po.qualityrating, po.royaltyamt, po.upc AS m_product_po_upc, po.updated AS m_product_po_updated, po.updatedby AS m_product_po_updatedby, po.vendorcategory, po.vendorproductno
FROM m_transaction t
JOIN m_product p ON t.m_product_id = p.m_product_id
JOIN m_product_po po ON t.m_product_id = po.m_product_id
WHERE po.iscurrentvendor = 'Y';

65
db/ddlutils/postgresql/views/RV_OPENITEM.sql
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@ -1,56 +1,13 @@
CREATE OR REPLACE VIEW RV_OPENITEM
(AD_ORG_ID, AD_CLIENT_ID, DOCUMENTNO, C_INVOICE_ID, C_ORDER_ID,
C_BPARTNER_ID, ISSOTRX, DATEINVOICED, DATEACCT, NETDAYS,
DUEDATE, DAYSDUE, DISCOUNTDATE, DISCOUNTAMT, GRANDTOTAL,
PAIDAMT, OPENAMT,
C_CURRENCY_ID, C_CONVERSIONTYPE_ID, C_PAYMENTTERM_ID,
ISPAYSCHEDULEVALID, C_INVOICEPAYSCHEDULE_ID, INVOICECOLLECTIONTYPE, C_CAMPAIGN_ID, C_PROJECT_ID,
C_ACTIVITY_ID)
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,
ROUND(i.GrandTotal*p.Discount/100,2) 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, cast(null as numeric) AS 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_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')
DROP VIEW rv_openitem;
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, round(i.grandtotal * p.discount / 100, 2) 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
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';
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';

59
db/ddlutils/postgresql/views/RV_ORDERDETAIL.sql
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@ -1,43 +1,20 @@
CREATE OR REPLACE VIEW RV_ORDERDETAIL
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, C_ORDER_ID, DOCSTATUS, DOCACTION,
C_DOCTYPE_ID, ISAPPROVED, ISCREDITAPPROVED, SALESREP_ID, BILL_BPARTNER_ID,
BILL_LOCATION_ID, BILL_USER_ID, ISDROPSHIP, C_BPARTNER_ID, C_BPARTNER_LOCATION_ID,
AD_USER_ID, POREFERENCE, C_CURRENCY_ID, ISSOTRX, C_CAMPAIGN_ID,
C_PROJECT_ID, C_ACTIVITY_ID, C_PROJECTPHASE_ID, C_PROJECTTASK_ID, C_ORDERLINE_ID,
DATEORDERED, DATEPROMISED, M_PRODUCT_ID, M_WAREHOUSE_ID, M_ATTRIBUTESETINSTANCE_ID,
PRODUCTATTRIBUTE, M_ATTRIBUTESET_ID, M_LOT_ID, GUARANTEEDATE, LOT,
SERNO, C_UOM_ID, QTYENTERED, QTYORDERED, QTYRESERVED,
QTYDELIVERED, QTYINVOICED, PRICEACTUAL, PRICEENTERED, QTYTODELIVER,
QTYTOINVOICE, NETAMTTOINVOICE, QTYLOSTSALES, AMTLOSTSALES, DISCOUNT,
MARGIN, MARGINAMT)
AS
SELECT l.AD_Client_ID, l.AD_Org_ID,
l.IsActive, l.Created, l.CreatedBy, l.Updated, l.UpdatedBy,
o.C_Order_ID, o.DocStatus, o.DocAction, o.C_DocType_ID, o.IsApproved, o.IsCreditApproved,
o.SalesRep_ID,
o.Bill_BPartner_ID, o.Bill_Location_ID, o.Bill_User_ID, o.IsDropShip,
l.C_BPartner_ID, l.C_BPartner_Location_ID, o.AD_User_ID,
o.POReference, o.C_Currency_ID, o.IsSOTrx,
l.C_Campaign_ID, l.C_Project_ID, l.C_Activity_ID, l.C_ProjectPhase_ID, l.C_ProjectTask_ID,
l.C_OrderLine_ID, l.DateOrdered, l.DatePromised, l.M_Product_ID, l.M_Warehouse_ID,
l.M_AttributeSetInstance_ID, productAttribute(l.M_AttributeSetInstance_ID) AS ProductAttribute,
pasi.M_AttributeSet_ID, pasi.M_Lot_ID, pasi.GuaranteeDate, pasi.Lot, pasi.SerNo,
l.C_UOM_ID, l.QtyEntered, l.QtyOrdered, l.QtyReserved, l.QtyDelivered, l.QtyInvoiced,
l.PriceActual, l.PriceEntered,
l.QtyOrdered-l.QtyDelivered AS QtyToDeliver,
l.QtyOrdered-l.QtyInvoiced AS QtyToInvoice,
(l.QtyOrdered-l.QtyInvoiced)*l.PriceActual AS NetAmtToInvoice,
l.QtyLostSales, l.QtyLostSales*l.PriceActual AS AmtLostSales,
CASE WHEN PriceList=0 THEN 0 ELSE
ROUND((PriceList-PriceActual)/PriceList*100,2) END AS Discount,
CASE WHEN PriceLimit=0 THEN 0 ELSE
ROUND((PriceActual-PriceLimit)/PriceLimit*100,2) END AS Margin,
CASE WHEN PriceLimit=0 THEN 0 ELSE
(PriceActual-PriceLimit)*QtyDelivered END AS MarginAmt
FROM C_Order o
INNER JOIN C_OrderLine l ON (o.C_Order_ID=l.C_Order_ID)
LEFT OUTER JOIN M_AttributeSetInstance pasi ON (l.M_AttributeSetInstance_ID=pasi.M_AttributeSetInstance_ID);
DROP VIEW rv_orderdetail;
CREATE OR REPLACE VIEW rv_orderdetail AS
SELECT l.ad_client_id, l.ad_org_id, l.isactive, l.created, l.createdby, l.updated, l.updatedby, o.c_order_id, o.docstatus, o.docaction, o.c_doctype_id, o.isapproved, o.iscreditapproved, o.salesrep_id, o.bill_bpartner_id, o.bill_location_id, o.bill_user_id, o.isdropship, l.c_bpartner_id, l.c_bpartner_location_id, o.ad_user_id, o.poreference, o.c_currency_id, o.issotrx, l.c_campaign_id, l.c_project_id, l.c_activity_id, l.c_projectphase_id, l.c_projecttask_id, l.c_orderline_id, l.dateordered, l.datepromised, l.m_product_id, l.m_warehouse_id, l.m_attributesetinstance_id, productattribute(l.m_attributesetinstance_id) AS productattribute, pasi.m_attributeset_id, pasi.m_lot_id, pasi.guaranteedate, pasi.lot, pasi.serno, l.c_uom_id, l.qtyentered, l.qtyordered, l.qtyreserved, l.qtydelivered, l.qtyinvoiced, l.priceactual, l.priceentered, l.qtyordered - l.qtydelivered AS qtytodeliver, l.qtyordered - l.qtyinvoiced AS qtytoinvoice, (l.qtyordered - l.qtyinvoiced) * l.priceactual AS netamttoinvoice, l.qtylostsales, l.qtylostsales * l.priceactual AS amtlostsales,
CASE
WHEN l.pricelist = 0 THEN 0
ELSE round((l.pricelist - l.priceactual) / l.pricelist * 100, 2)
END AS discount,
CASE
WHEN l.pricelimit = 0 THEN 0
ELSE round((l.priceactual - l.pricelimit) / l.pricelimit * 100, 2)
END AS margin,
CASE
WHEN l.pricelimit = 0 THEN 0
ELSE (l.priceactual - l.pricelimit) * l.qtydelivered
END AS marginamt, o.ad_org_id AS c_order_ad_org_id, o.ad_orgtrx_id AS c_order_ad_orgtrx_id, o.amountrefunded, o.amounttendered, o.c_activity_id AS c_order_c_activity_id, o.c_bpartner_id AS c_order_c_bpartner_id, o.c_bpartner_location_id AS c_order_c_bpartner_location_i, o.c_campaign_id AS c_order_c_compaign_id, o.c_cashline_id, o.c_cashplanline_id, o.c_charge_id AS c_order_c_charge_id, o.c_conversiontype_id, o.c_doctypetarget_id, o.chargeamt, o.copyfrom, o.c_payment_id, o.c_paymentterm_id, o.c_pos_id, o.c_project_id AS c_order_c_project_id, o.created AS c_order_created, o.createdby AS c_order_createdby, o.dateacct, o.dateordered AS c_order_dateordered, o.dateprinted, o.datepromised AS c_order_datepromised, o.deliveryrule, o.deliveryviarule, o.description AS c_order_description, o.documentno, o.dropship_bpartner_id, o.dropship_location_id, o.dropship_user_id, o.freightamt AS c_order_freightamt, o.freightcostrule, o.grandtotal, o.invoicerule, o.isactive AS c_order_isactive, o.isdelivered, o.isdiscountprinted, o.isinvoiced, o.ispayschedulevalid, o.isprinted, o.isselected, o.isselfservice, o.istaxincluded, o.istransferred, o.link_order_id, o.m_freightcategory_id, o.m_pricelist_id, o.m_shipper_id AS c_order_m_shipper_id, o.m_warehouse_id AS c_order_m_warehouse_id, o.ordertype, o.pay_bpartner_id, o.pay_location_id, o.paymentrule, o.posted, o.priorityrule, o.processed AS c_order_processed, o.processedon, o.promotioncode, o.ref_order_id, o.sendemail, o.totallines, o.updated AS c_order_updated, o.updatedby AS c_order_updatedby, o.user1_id AS c_order_user1_id, o.user2_id AS c_order_user2_id, o.volume, o.weight, l.ad_orgtrx_id AS c_orderline_ad_orgtrx_id, l.c_charge_id AS c_orderline_c_charge_id, l.c_currency_id AS c_orderline_c_currency_id, l.c_tax_id, l.datedelivered, l.dateinvoiced, l.description AS c_orderline_description, l.discount AS c_orderline_discount, l.freightamt AS c_orderline_freightamt, l.isdescription, l.line, l.linenetamt, l.link_orderline_id, l.m_promotion_id, l.m_shipper_id AS c_orderline_m_shipper_id, l.pricecost, l.pricelimit, l.pricelist, l.processed AS c_orderline_processed, l.ref_orderline_id, l.rramt, l.rrstartdate, l.s_resourceassignment_id, l.user1_id AS c_orderline_user1_id, l.user2_id AS c_orderline_user2_id, pasi.ad_org_id AS m_asi_ad_org_id, pasi.created AS m_asi_created, pasi.createdby AS m_asi_createdby, pasi.description AS m_asi_description, pasi.isactive AS m_asi_isactive, pasi.updated AS m_asi_updated, pasi.updatedby AS m_asi_updatedby
FROM c_order o
JOIN c_orderline l ON o.c_order_id = l.c_order_id
LEFT JOIN m_attributesetinstance pasi ON l.m_attributesetinstance_id = pasi.m_attributesetinstance_id;

71
db/ddlutils/postgresql/views/RV_PAYMENT.sql
View File

@ -1,45 +1,30 @@
CREATE OR REPLACE VIEW RV_PAYMENT
(C_PAYMENT_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED,
CREATEDBY, UPDATED, UPDATEDBY, DOCUMENTNO, DATETRX,
ISRECEIPT, C_DOCTYPE_ID, TRXTYPE, C_BANKACCOUNT_ID, C_BPARTNER_ID,
C_INVOICE_ID, C_BP_BANKACCOUNT_ID, C_PAYMENTBATCH_ID, TENDERTYPE, CREDITCARDTYPE,
CREDITCARDNUMBER, CREDITCARDVV, CREDITCARDEXPMM, CREDITCARDEXPYY, MICR,
ROUTINGNO, ACCOUNTNO, CHECKNO, A_NAME, A_STREET,
A_CITY, A_STATE, A_ZIP, A_IDENT_DL, A_IDENT_SSN,
A_EMAIL, VOICEAUTHCODE, ORIG_TRXID, PONUM, C_CURRENCY_ID,
C_CONVERSIONTYPE_ID, PAYAMT, DISCOUNTAMT, WRITEOFFAMT, TAXAMT,
OVERUNDERAMT, MULTIPLIERAP, ALLOCATEDAMT, AVAILABLEAMT, ISOVERUNDERPAYMENT,
ISAPPROVED, R_PNREF, R_RESULT, R_RESPMSG, R_AUTHCODE,
R_AVSADDR, R_AVSZIP, R_INFO, PROCESSING, OPROCESSING,
DOCSTATUS, DOCACTION, ISPREPAYMENT, C_CHARGE_ID, ISRECONCILED,
ISALLOCATED, ISONLINE, PROCESSED, POSTED, C_CAMPAIGN_ID,
C_PROJECT_ID, C_ACTIVITY_ID)
AS
SELECT C_Payment_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy,
DocumentNo, DateTrx, IsReceipt, C_DocType_ID, TrxType,
C_BankAccount_ID, C_BPartner_ID, C_Invoice_ID, C_BP_BankAccount_ID, C_PaymentBatch_ID,
TenderType, CreditCardType, CreditCardNumber, CreditCardVV, CreditCardExpMM, CreditCardExpYY,
Micr, RoutingNo, AccountNo, CheckNo,
A_Name, A_Street, A_City, A_State, A_Zip, A_Ident_DL, A_Ident_SSN, A_EMail,
VoiceAuthCode, Orig_TrxID, PONum,
C_Currency_ID, C_ConversionType_ID,
CASE IsReceipt WHEN 'Y' THEN PayAmt ELSE PayAmt*-1 END AS PayAmt,
CASE IsReceipt WHEN 'Y' THEN DiscountAmt ELSE DiscountAmt*-1 END AS DiscountAmt,
CASE IsReceipt WHEN 'Y' THEN WriteOffAmt ELSE WriteOffAmt*-1 END AS WriteOffAmt,
CASE IsReceipt WHEN 'Y' THEN TaxAmt ELSE TaxAmt*-1 END AS TaxAmt,
CASE IsReceipt WHEN 'Y' THEN OverUnderAmt ELSE OverUnderAmt*-1 END AS OverUnderAmt,
CASE IsReceipt WHEN 'Y' THEN 1 ELSE -1 END AS MultiplierAP,
paymentAllocated(C_Payment_ID, C_Currency_ID) AS AllocatedAmt,
paymentAvailable(C_Payment_ID) AS AvailableAmt,
IsOverUnderPayment, IsApproved,
R_PnRef, R_Result, R_RespMsg, R_AuthCode, R_AvsAddr, R_AvsZip, R_Info,
Processing, OProcessing, DocStatus, DocAction,
IsPrepayment, C_Charge_ID,
IsReconciled, IsAllocated, IsOnline, Processed, Posted,
C_Campaign_ID, C_Project_ID, C_Activity_ID
FROM C_Payment;
--COMMENT ON TABLE RV_PAYMENT IS 'Payment Information corrected for AP/AR';
DROP VIEW rv_payment;
CREATE OR REPLACE VIEW rv_payment AS
SELECT c_payment.c_payment_id, c_payment.ad_client_id, c_payment.ad_org_id, c_payment.isactive, c_payment.created, c_payment.createdby, c_payment.updated, c_payment.updatedby, c_payment.documentno, c_payment.datetrx, c_payment.isreceipt, c_payment.c_doctype_id, c_payment.trxtype, c_payment.c_bankaccount_id, c_payment.c_bpartner_id, c_payment.c_invoice_id, c_payment.c_bp_bankaccount_id, c_payment.c_paymentbatch_id, c_payment.tendertype, c_payment.creditcardtype, c_payment.creditcardnumber, c_payment.creditcardvv, c_payment.creditcardexpmm, c_payment.creditcardexpyy, c_payment.micr, c_payment.routingno, c_payment.accountno, c_payment.checkno, c_payment.a_name, c_payment.a_street, c_payment.a_city, c_payment.a_state, c_payment.a_zip, c_payment.a_ident_dl, c_payment.a_ident_ssn, c_payment.a_email, c_payment.voiceauthcode, c_payment.orig_trxid, c_payment.ponum, c_payment.c_currency_id, c_payment.c_conversiontype_id,
CASE c_payment.isreceipt
WHEN 'Y' THEN c_payment.payamt
ELSE c_payment.payamt * (-1)
END AS payamt,
CASE c_payment.isreceipt
WHEN 'Y' THEN c_payment.discountamt
ELSE c_payment.discountamt * (-1)
END AS discountamt,
CASE c_payment.isreceipt
WHEN 'Y' THEN c_payment.writeoffamt
ELSE c_payment.writeoffamt * (-1)
END AS writeoffamt,
CASE c_payment.isreceipt
WHEN 'Y' THEN c_payment.taxamt
ELSE c_payment.taxamt * (-1)
END AS taxamt,
CASE c_payment.isreceipt
WHEN 'Y' THEN c_payment.overunderamt
ELSE c_payment.overunderamt * (-1)
END AS overunderamt,
CASE c_payment.isreceipt
WHEN 'Y' THEN 1
ELSE (-1)
END AS multiplierap, paymentallocated(c_payment.c_payment_id, c_payment.c_currency_id) AS allocatedamt, paymentavailable(c_payment.c_payment_id) AS availableamt, c_payment.isoverunderpayment, c_payment.isapproved, c_payment.r_pnref, c_payment.r_result, c_payment.r_respmsg, c_payment.r_authcode, c_payment.r_avsaddr, c_payment.r_avszip, c_payment.r_info, c_payment.processing, c_payment.oprocessing, c_payment.docstatus, c_payment.docaction, c_payment.isprepayment, c_payment.c_charge_id, c_payment.isreconciled, c_payment.isallocated, c_payment.isonline, c_payment.processed, c_payment.posted, c_payment.c_campaign_id, c_payment.c_project_id, c_payment.c_activity_id, c_payment.a_country, c_payment.ad_orgtrx_id, c_payment.chargeamt, c_payment.c_order_id, c_payment.dateacct, c_payment.description, c_payment.isdelayedcapture, c_payment.isselfservice, c_payment.processedon, c_payment.r_authcode_dc, c_payment.r_cvv2match, c_payment.ref_payment_id, c_payment.reversal_id, c_payment.r_pnref_dc, c_payment.swipe, c_payment.user1_id, c_payment.user2_id
FROM c_payment;

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db/ddlutils/postgresql/views/RV_STORAGE.sql
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@ -1,35 +1,11 @@
CREATE OR REPLACE VIEW RV_STORAGE
(AD_CLIENT_ID, AD_ORG_ID, M_PRODUCT_ID, VALUE, NAME,
DESCRIPTION, UPC, SKU, C_UOM_ID, M_PRODUCT_CATEGORY_ID,
CLASSIFICATION, WEIGHT, VOLUME, VERSIONNO, GUARANTEEDAYS,
GUARANTEEDAYSMIN, M_LOCATOR_ID, M_WAREHOUSE_ID, X, Y,
Z, QTYONHAND, QTYRESERVED, QTYAVAILABLE, QTYORDERED,
DATELASTINVENTORY, M_ATTRIBUTESETINSTANCE_ID, M_ATTRIBUTESET_ID, SERNO, LOT,
M_LOT_ID, GUARANTEEDATE, SHELFLIFEDAYS, GOODFORDAYS, SHELFLIFEREMAININGPCT)
AS
SELECT s.AD_Client_ID, s.AD_Org_ID,
-- Product
s.M_Product_ID, p.Value,p.Name, p.Description, p.UPC, p.SKU,
p.C_UOM_ID, p.M_Product_Category_ID, p.Classification, p.Weight, p.Volume, p.VersionNo,
p.GuaranteeDays, p.GuaranteeDaysMin,
-- Locator
s.M_Locator_ID, l.M_Warehouse_ID, l.X, l.Y, l.Z,
-- Storage
s.QtyOnHand, s.QtyReserved, s.QtyOnHand-s.QtyReserved AS QtyAvailable,
s.QtyOrdered, s.DateLastInventory,
-- Instance
s.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,
asi.GuaranteeDate, -- see PAttributeInstance.java
daysBetween(asi.GuaranteeDate,getdate()) AS ShelfLifeDays,
daysBetween(asi.GuaranteeDate,getdate())-p.GuaranteeDaysMin AS GoodForDays,
CASE WHEN COALESCE(p.GuaranteeDays,0)>0
THEN ROUND((daysBetween(asi.GuaranteeDate,getdate())/p.GuaranteeDays)*100,0)
CREATE OR REPLACE VIEW rv_storage AS
SELECT s.ad_client_id, s.ad_org_id, s.m_product_id, p.value, p.name, p.description, p.upc, p.sku, p.c_uom_id, p.m_product_category_id, p.classification, p.weight, p.volume, p.versionno, p.guaranteedays, p.guaranteedaysmin, s.m_locator_id, l.m_warehouse_id, l.x, l.y, l.z, s.qtyonhand, s.qtyreserved, s.qtyonhand - s.qtyreserved AS qtyavailable, s.qtyordered, s.datelastinventory, s.m_attributesetinstance_id, asi.m_attributeset_id, asi.serno, asi.lot, asi.m_lot_id, asi.guaranteedate, daysbetween(asi.guaranteedate, getdate()) AS shelflifedays, daysbetween(asi.guaranteedate, getdate()) - p.guaranteedaysmin AS goodfordays,
CASE
WHEN COALESCE(p.guaranteedays, 0) > 0 THEN round(daysbetween(asi.guaranteedate, getdate()) / p.guaranteedays * 100, 0)
ELSE NULL
END AS ShelfLifeRemainingPct
FROM M_Storage s
INNER JOIN M_Locator l ON (s.M_Locator_ID=l.M_Locator_ID)
INNER JOIN M_Product p ON (s.M_Product_ID=p.M_Product_ID)
LEFT OUTER JOIN M_AttributeSetInstance asi ON (s.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID);
END AS shelfliferemainingpct, s.isactive AS m_storage_isactive, s.updated AS m_storage_updated, s.updatedby AS m_storage_updatedby, l.ad_org_id AS m_locator_ad_org_id, l.isactive AS m_locator_isactive, l.isdefault, l.priorityno, l.value AS m_locator_value, p.ad_org_id AS m_product_ad_org_id, p.copyfrom AS m_product_copyfrom, p.created AS m_product_created, p.createdby AS m_product_createdby, p.c_revenuerecognition_id, p.c_subscriptiontype_id, p.c_taxcategory_id, p.descriptionurl, p.discontinued AS m_product_discontinued, p.discontinuedat AS m_product_discontinuedat, p.documentnote, p.group1, p.group2, p.help, p.imageurl, p.isactive AS m_product_isactive, p.isbom, p.isdropship, p.isexcludeautodelivery, p.isinvoiceprintdetails, p.ispicklistprintdetails, p.ispurchased, p.isselfservice, p.issold, p.isstocked, p.issummary AS m_product_issummary, p.isverified, p.iswebstorefeatured, p.lowlevel, p.m_attributeset_id AS m_product_m_attributeset_id, p.m_attributesetinstance_id AS m_product_m_asi_id, p.m_freightcategory_id, p.m_locator_id AS m_product_m_locator_id, p.processing AS m_product_processing, p.producttype, p.r_mailtext_id, p.salesrep_id AS m_product_salesrep_id, p.s_expensetype_id, p.shelfdepth, p.shelfheight, p.shelfwidth, p.s_resource_id, p.unitsperpack, p.unitsperpallet, p.updated AS m_product_updated, p.updatedby AS m_product_updatedby, asi.ad_org_id AS m_asi_ad_org_id, asi.created AS m_asi_created, asi.createdby AS m_asi_createdby, asi.description AS m_asi_description, asi.isactive AS m_asi_isactive, asi.updated AS m_asi_updated, asi.updatedby AS m_asi_updatedby
FROM m_storage s
JOIN m_locator l ON s.m_locator_id = l.m_locator_id
JOIN m_product p ON s.m_product_id = p.m_product_id
LEFT JOIN m_attributesetinstance asi ON s.m_attributesetinstance_id = asi.m_attributesetinstance_id;

55
db/ddlutils/postgresql/views/RV_TRANSACTION.sql
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db/ddlutils/postgresql/views/T_INVOICEGL_V.sql
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@ -1,45 +1,8 @@
CREATE OR REPLACE VIEW T_INVOICEGL_V
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, C_INVOICE_ID, ISSOTRX, DOCUMENTNO,
DOCSTATUS, C_DOCTYPE_ID, C_ORDER_ID, DESCRIPTION, SALESREP_ID,
DATEINVOICED, DATEACCT, C_PAYMENTTERM_ID, C_BPARTNER_ID, C_BPARTNER_LOCATION_ID,
AD_USER_ID, ISSELFSERVICE, C_CURRENCY_ID, C_CONVERSIONTYPE_ID, GRANDTOTAL,
ISTAXINCLUDED, C_CAMPAIGN_ID, C_PROJECT_ID, C_ACTIVITY_ID, AD_ORGTRX_ID,
USER1_ID, USER2_ID, C_LOCFROM_ID, C_LOCTO_ID, C_SALESREGION_ID,
FACT_ACCT_ID, C_ACCTSCHEMA_ID, ACCOUNT_ID, C_PERIOD_ID, GL_CATEGORY_ID,
GL_BUDGET_ID, C_TAX_ID, M_LOCATOR_ID, POSTINGTYPE, AMTSOURCEDR,
AMTSOURCECR, AMTACCTDR, AMTACCTCR, C_UOM_ID, QTY,
AD_PINSTANCE_ID, APAR, OPENAMT, PERCENT, AMTREVALDR,
AMTREVALCR, DATEREVAL, C_CONVERSIONTYPEREVAL_ID, AMTSOURCEBALANCE, AMTACCTBALANCE,
C_DOCTYPEREVAL_ID, AMTREVALDRDIFF, AMTREVALCRDIFF, ISALLCURRENCIES, AMTACCTOPENDR,
AMTACCTOPENCR, AMTACCTOPENBALANCE)
AS
SELECT i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created,i.CreatedBy, i.Updated,i.UpdatedBy,
i.C_Invoice_ID, i.IsSOTrx, i.DocumentNo, i.DocStatus, i.C_DocType_ID, i.C_Order_ID,
i.Description, i.SalesRep_ID, i.DateInvoiced, i.DateAcct, i.C_PaymentTerm_ID,
i.C_BPartner_ID, i.C_BPartner_Location_ID, i.AD_User_ID, i.IsSelfService,
i.C_Currency_ID, i.C_ConversionType_ID, i.GrandTotal, i.IsTaxIncluded,
-- References
i.C_Campaign_ID, i.C_Project_ID, i.C_Activity_ID,
i.AD_OrgTrx_ID, i.User1_ID, i.User2_ID,
fa.C_LocFrom_ID, fa.C_LocTo_ID, fa.C_SalesRegion_ID,
-- Accounting
fa.Fact_Acct_ID, fa.C_AcctSchema_ID, fa.Account_ID, fa.C_Period_ID, fa.GL_Category_ID, fa.GL_Budget_ID,
fa.C_Tax_ID, fa.M_Locator_ID,
fa.PostingType, fa.AmtSourceDr, fa.AmtSourceCr,
fa.AmtAcctDr, fa.AmtAcctCr,
fa.C_UOM_ID, fa.Qty,
-- Gain/Loss
gl.AD_PInstance_ID, gl.APAR, gl.OpenAmt, gl.Percent,
gl.AmtRevalDr, gl.AmtRevalCr, gl.DateReval, gl.C_ConversionTypeReval_ID,
gl.AmtSourceBalance, gl.AmtAcctBalance,
gl.C_DocTypeReval_ID,
gl.AmtRevalDrDiff, gl.AmtRevalCrDiff, gl.IsAllCurrencies,
(fa.AmtAcctDr*gl.Percent/100) AS AmtAcctOpenDr, (fa.AmtAcctCr*gl.Percent/100) AS AmtAcctOpenCr,
((fa.AmtAcctDr-fa.AmtAcctCr)*gl.Percent/100) AS AmtAcctOpenBalance
FROM T_InvoiceGL gl
INNER JOIN C_Invoice i ON (gl.C_Invoice_ID=i.C_Invoice_ID)
INNER JOIN Fact_Acct fa ON (gl.Fact_Acct_ID=fa.Fact_Acct_ID);
DROP VIEW t_invoicegl_v;
CREATE OR REPLACE VIEW t_invoicegl_v AS
SELECT i.ad_client_id, i.ad_org_id, i.isactive, i.created, i.createdby, i.updated, i.updatedby, i.c_invoice_id, i.issotrx, i.documentno, i.docstatus, i.c_doctype_id, i.c_order_id, i.description, i.salesrep_id, i.dateinvoiced, i.dateacct, i.c_paymentterm_id, i.c_bpartner_id, i.c_bpartner_location_id, i.ad_user_id, i.isselfservice, i.c_currency_id, i.c_conversiontype_id, i.grandtotal, i.istaxincluded, i.c_campaign_id, i.c_project_id, i.c_activity_id, i.ad_orgtrx_id, i.user1_id, i.user2_id, fa.c_locfrom_id, fa.c_locto_id, fa.c_salesregion_id, fa.fact_acct_id, fa.c_acctschema_id, fa.account_id, fa.c_period_id, fa.gl_category_id, fa.gl_budget_id, fa.c_tax_id, fa.m_locator_id, fa.postingtype, fa.amtsourcedr, fa.amtsourcecr, fa.amtacctdr, fa.amtacctcr, fa.c_uom_id, fa.qty, gl.ad_pinstance_id, gl.apar, gl.openamt, gl.percent, gl.amtrevaldr, gl.amtrevalcr, gl.datereval, gl.c_conversiontypereval_id, gl.amtsourcebalance, gl.amtacctbalance, gl.c_doctypereval_id, gl.amtrevaldrdiff, gl.amtrevalcrdiff, gl.isallcurrencies, fa.amtacctdr * gl.percent / 100 AS amtacctopendr, fa.amtacctcr * gl.percent / 100 AS amtacctopencr, (fa.amtacctdr - fa.amtacctcr) * gl.percent / 100 AS amtacctopenbalance, gl.ad_org_id AS t_invoicegl_ad_org_id, gl.c_invoice_id AS t_invoicegl_c_invoice_id, gl.created AS t_invoicegl_created, gl.createdby AS t_invoicegl_createdby, gl.grandtotal AS t_invoicegl_grandtotal, gl.isactive AS t_invoicegl_isactive, gl.updated AS t_invoicegl_updated, gl.updatedby AS t_invoicegl_updatedby, i.c_charge_id AS c_invoice_c_charge_id, i.c_doctypetarget_id, i.c_dunninglevel_id, i.chargeamt, i.c_payment_id, i.dateordered, i.dateprinted, i.docaction, i.dunninggrace, i.generateto, i.invoicecollectiontype, i.isapproved, i.isdiscountprinted, i.isindispute, i.ispaid, i.ispayschedulevalid, i.isprinted, 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.sendemail, i.totallines, fa.a_asset_id, fa.ad_org_id AS fact_acct_ad_org_id, fa.ad_orgtrx_id AS fact_acct_ad_orgtrx_id, fa.ad_table_id AS fact_acct_ad_table_id, fa.c_activity_id AS fact_acct_c_activity_id, fa.c_bpartner_id AS fact_acct_c_bpartner_id, fa.c_campaign_id AS fact_acct_c_campaign_id, fa.c_currency_id AS fact_acct_c_currency_id, fa.c_subacct_id, fa.dateacct AS fact_acct_dateacct, fa.datetrx, fa.description AS fact_acct_description, fa.isactive AS fact_acct_isactive, fa.line_id, fa.m_product_id AS fact_acct_m_product_id, fa.record_id, fa.updated AS fact_acct_updated, fa.updatedby AS fact_acct_updatedby, fa.user1_id AS fact_acct_user1_id, fa.user2_id AS fact_acct_user2_id, fa.userelement1_id, fa.userelement2_id
FROM t_invoicegl gl
JOIN c_invoice i ON gl.c_invoice_id = i.c_invoice_id
JOIN fact_acct fa ON gl.fact_acct_id = fa.fact_acct_id;

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db/ddlutils/postgresql/views/T_INVOICEGL_VT.sql
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@ -1,45 +1,8 @@
CREATE OR REPLACE VIEW T_INVOICEGL_VT
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, C_INVOICE_ID, ISSOTRX, DOCUMENTNO,
DOCSTATUS, C_DOCTYPE_ID, C_ORDER_ID, DESCRIPTION, SALESREP_ID,
DATEINVOICED, DATEACCT, C_PAYMENTTERM_ID, C_BPARTNER_ID, C_BPARTNER_LOCATION_ID,
AD_USER_ID, ISSELFSERVICE, C_CURRENCY_ID, C_CONVERSIONTYPE_ID, GRANDTOTAL,
ISTAXINCLUDED, C_CAMPAIGN_ID, C_PROJECT_ID, C_ACTIVITY_ID, AD_ORGTRX_ID,
USER1_ID, USER2_ID, C_LOCFROM_ID, C_LOCTO_ID, C_SALESREGION_ID,
FACT_ACCT_ID, C_ACCTSCHEMA_ID, ACCOUNT_ID, C_PERIOD_ID, GL_CATEGORY_ID,
GL_BUDGET_ID, C_TAX_ID, M_LOCATOR_ID, POSTINGTYPE, AMTSOURCEDR,
AMTSOURCECR, AMTACCTDR, AMTACCTCR, C_UOM_ID, QTY,
AD_PINSTANCE_ID, APAR, OPENAMT, PERCENT, AMTREVALDR,
AMTREVALCR, DATEREVAL, C_CONVERSIONTYPEREVAL_ID, AMTSOURCEBALANCE, AMTACCTBALANCE,
C_DOCTYPEREVAL_ID, AMTREVALDRDIFF, AMTREVALCRDIFF, ISALLCURRENCIES, AMTACCTOPENDR,
AMTACCTOPENCR, AMTACCTOPENBALANCE)
AS
SELECT i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created,i.CreatedBy, i.Updated,i.UpdatedBy,
i.C_Invoice_ID, i.IsSOTrx, i.DocumentNo, i.DocStatus, i.C_DocType_ID, i.C_Order_ID,
i.Description, i.SalesRep_ID, i.DateInvoiced, i.DateAcct, i.C_PaymentTerm_ID,
i.C_BPartner_ID, i.C_BPartner_Location_ID, i.AD_User_ID, i.IsSelfService,
i.C_Currency_ID, i.C_ConversionType_ID, i.GrandTotal, i.IsTaxIncluded,
-- References
i.C_Campaign_ID, i.C_Project_ID, i.C_Activity_ID,
i.AD_OrgTrx_ID, i.User1_ID, i.User2_ID,
fa.C_LocFrom_ID, fa.C_LocTo_ID, fa.C_SalesRegion_ID,
-- Accounting
fa.Fact_Acct_ID, fa.C_AcctSchema_ID, fa.Account_ID, fa.C_Period_ID, fa.GL_Category_ID, fa.GL_Budget_ID,
fa.C_Tax_ID, fa.M_Locator_ID,
fa.PostingType, fa.AmtSourceDr, fa.AmtSourceCr,
fa.AmtAcctDr, fa.AmtAcctCr,
fa.C_UOM_ID, fa.Qty,
-- Gain/Loss
gl.AD_PInstance_ID, gl.APAR, gl.OpenAmt, gl.Percent,
gl.AmtRevalDr, gl.AmtRevalCr, gl.DateReval, gl.C_ConversionTypeReval_ID,
gl.AmtSourceBalance, gl.AmtAcctBalance,
gl.C_DocTypeReval_ID,
gl.AmtRevalDrDiff, gl.AmtRevalCrDiff, gl.IsAllCurrencies,
(fa.AmtAcctDr*gl.Percent/100) AS AmtAcctOpenDr, (fa.AmtAcctCr*gl.Percent/100) AS AmtAcctOpenCr,
((fa.AmtAcctDr-fa.AmtAcctCr)*gl.Percent/100) AS AmtAcctOpenBalance
FROM T_InvoiceGL gl
INNER JOIN C_Invoice i ON (gl.C_Invoice_ID=i.C_Invoice_ID)
INNER JOIN Fact_Acct fa ON (gl.Fact_Acct_ID=fa.Fact_Acct_ID);
DROP VIEW t_invoicegl_vt;
CREATE OR REPLACE VIEW t_invoicegl_vt AS
SELECT i.ad_client_id, i.ad_org_id, i.isactive, i.created, i.createdby, i.updated, i.updatedby, i.c_invoice_id, i.issotrx, i.documentno, i.docstatus, i.c_doctype_id, i.c_order_id, i.description, i.salesrep_id, i.dateinvoiced, i.dateacct, i.c_paymentterm_id, i.c_bpartner_id, i.c_bpartner_location_id, i.ad_user_id, i.isselfservice, i.c_currency_id, i.c_conversiontype_id, i.grandtotal, i.istaxincluded, i.c_campaign_id, i.c_project_id, i.c_activity_id, i.ad_orgtrx_id, i.user1_id, i.user2_id, fa.c_locfrom_id, fa.c_locto_id, fa.c_salesregion_id, fa.fact_acct_id, fa.c_acctschema_id, fa.account_id, fa.c_period_id, fa.gl_category_id, fa.gl_budget_id, fa.c_tax_id, fa.m_locator_id, fa.postingtype, fa.amtsourcedr, fa.amtsourcecr, fa.amtacctdr, fa.amtacctcr, fa.c_uom_id, fa.qty, gl.ad_pinstance_id, gl.apar, gl.openamt, gl.percent, gl.amtrevaldr, gl.amtrevalcr, gl.datereval, gl.c_conversiontypereval_id, gl.amtsourcebalance, gl.amtacctbalance, gl.c_doctypereval_id, gl.amtrevaldrdiff, gl.amtrevalcrdiff, gl.isallcurrencies, fa.amtacctdr * gl.percent / 100 AS amtacctopendr, fa.amtacctcr * gl.percent / 100 AS amtacctopencr, (fa.amtacctdr - fa.amtacctcr) * gl.percent / 100 AS amtacctopenbalance, gl.ad_org_id AS t_invoicegl_ad_org_id, gl.c_invoice_id AS t_invoicegl_c_invoice_id, gl.created AS t_invoicegl_created, gl.createdby AS t_invoicegl_createdby, gl.grandtotal AS t_invoicegl_grandtotal, gl.isactive AS t_invoicegl_isactive, gl.updated AS t_invoicegl_updated, gl.updatedby AS t_invoicegl_updatedby, i.c_charge_id AS c_invoice_c_charge_id, i.c_doctypetarget_id, i.c_dunninglevel_id, i.chargeamt, i.c_payment_id, i.dateordered, i.dateprinted, i.docaction, i.dunninggrace, i.generateto, i.invoicecollectiontype, i.isapproved, i.isdiscountprinted, i.isindispute, i.ispaid, i.ispayschedulevalid, i.isprinted, 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.sendemail, i.totallines, fa.a_asset_id, fa.ad_org_id AS fact_acct_ad_org_id, fa.ad_orgtrx_id AS fact_acct_ad_orgtrx_id, fa.ad_table_id AS fact_acct_ad_table_id, fa.c_activity_id AS fact_acct_c_activity_id, fa.c_bpartner_id AS fact_acct_c_bpartner_id, fa.c_campaign_id AS fact_acct_c_campaign_id, fa.c_currency_id AS fact_acct_c_currency_id, fa.c_subacct_id, fa.dateacct AS fact_acct_dateacct, fa.datetrx, fa.description AS fact_acct_description, fa.isactive AS fact_acct_isactive, fa.line_id, fa.m_product_id AS fact_acct_m_product_id, fa.record_id, fa.updated AS fact_acct_updated, fa.updatedby AS fact_acct_updatedby, fa.user1_id AS fact_acct_user1_id, fa.user2_id AS fact_acct_user2_id, fa.userelement1_id, fa.userelement2_id
FROM t_invoicegl gl
JOIN c_invoice i ON gl.c_invoice_id = i.c_invoice_id
JOIN fact_acct fa ON gl.fact_acct_id = fa.fact_acct_id;

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