diff --git a/install/Adempiere/AdempiereEnvTemplate.properties b/install/Adempiere/AdempiereEnvTemplate.properties index c94aca4392..a89f72567a 100644 --- a/install/Adempiere/AdempiereEnvTemplate.properties +++ b/install/Adempiere/AdempiereEnvTemplate.properties @@ -10,13 +10,13 @@ ADEMPIERE_JAVA_TYPE=sun #Java runtime options ADEMPIERE_JAVA_OPTIONS=-Xms64M -Xmx512M -#Type of database, postgresql|oracle|oracleXE|fyracle +#Type of database, postgresql|oracle|oracleXE ADEMPIERE_DB_TYPE=postgresql -#Path to database specific sql scripts: postgresql|oracle|oracleXE|fyracle +#Path to database specific sql scripts: postgresql|oracle|oracleXE ADEMPIERE_DB_PATH=postgresql #Database server host name ADEMPIERE_DB_SERVER=localhost -#Database port, oracle[1512], postgresql[5432], fyracle[3500] +#Database port, oracle[1512], postgresql[5432] ADEMPIERE_DB_PORT=5432 #Database name ADEMPIERE_DB_NAME=adempiere diff --git a/install/Adempiere/RUN_setup.bat b/install/Adempiere/RUN_setup.bat index 3f55a2eac1..4f3bf349d6 100644 --- a/install/Adempiere/RUN_setup.bat +++ b/install/Adempiere/RUN_setup.bat @@ -20,7 +20,7 @@ goto START @Echo ======================================= @Echo Starting Setup Dialog ... @Echo ======================================= -@SET CP=lib\CInstall.jar;lib\Adempiere.jar;lib\CCTools.jar;lib\oracle.jar;lib\fyracle.jar;lib\derby.jar;lib\jboss.jar;lib\postgresql.jar; +@SET CP=lib\CInstall.jar;lib\Adempiere.jar;lib\CCTools.jar;lib\oracle.jar;lib\jboss.jar;lib\postgresql.jar; @Rem Trace Level Parameter, e.g. SET ARGS=ALL @SET ARGS=CONFIG @@ -71,4 +71,4 @@ cd utils @Echo . @Echo For problems, check log file in base directory @Rem Wait 10 second -@PING 1.1.1.1 -n 1 -w 10000 > NUL \ No newline at end of file +@PING 1.1.1.1 -n 1 -w 10000 > NUL diff --git a/install/Adempiere/RUN_setup.sh b/install/Adempiere/RUN_setup.sh index 6b53ff082e..47f12eff44 100644 --- a/install/Adempiere/RUN_setup.sh +++ b/install/Adempiere/RUN_setup.sh @@ -18,7 +18,7 @@ fi echo =================================== echo Setup Dialog echo =================================== -CP=lib/CInstall.jar:lib/Adempiere.jar:lib/CCTools.jar:lib/oracle.jar:lib/derby.jar:lib/fyracle.jar:lib/jboss.jar:lib/postgresql.jar: +CP=lib/CInstall.jar:lib/Adempiere.jar:lib/CCTools.jar:lib/oracle.jar:lib/jboss.jar:lib/postgresql.jar: # Trace Level Parameter, e.g. ARGS=ALL ARGS=CONFIG diff --git a/install/Adempiere/RUN_silentsetup.bat b/install/Adempiere/RUN_silentsetup.bat index 7e0d1c36ce..f4a7db3aed 100644 --- a/install/Adempiere/RUN_silentsetup.bat +++ b/install/Adempiere/RUN_silentsetup.bat @@ -20,7 +20,7 @@ goto START @Echo ======================================= @Echo Starting Setup ... @Echo ======================================= -@SET CP=lib\CInstall.jar;lib\Adempiere.jar;lib\CCTools.jar;lib\oracle.jar;lib\fyracle.jar;lib\derby.jar;lib\jboss.jar;lib\postgresql.jar; +@SET CP=lib\CInstall.jar;lib\Adempiere.jar;lib\CCTools.jar;lib\oracle.jar;lib\jboss.jar;lib\postgresql.jar; @Rem Trace Level Parameter, e.g. SET ARGS=ALL @SET ARGS=CONFIG @@ -60,4 +60,4 @@ cd utils @Echo . @Echo For problems, check log file in base directory @Rem Wait 10 second -@PING 1.1.1.1 -n 1 -w 10000 > NUL \ No newline at end of file +@PING 1.1.1.1 -n 1 -w 10000 > NUL diff --git a/install/Adempiere/RUN_silentsetup.sh b/install/Adempiere/RUN_silentsetup.sh index 060b1b6c55..7997a52ccd 100644 --- a/install/Adempiere/RUN_silentsetup.sh +++ b/install/Adempiere/RUN_silentsetup.sh @@ -18,7 +18,7 @@ fi echo =================================== echo Starting Setup ... echo =================================== -CP=lib/CInstall.jar:lib/Adempiere.jar:lib/CCTools.jar:lib/oracle.jar:lib/derby.jar:lib/fyracle.jar:lib/jboss.jar:lib/postgresql.jar: +CP=lib/CInstall.jar:lib/Adempiere.jar:lib/CCTools.jar:lib/oracle.jar:lib/jboss.jar:lib/postgresql.jar: # Trace Level Parameter, e.g. ARGS=ALL ARGS=CONFIG diff --git a/install/Adempiere/RUN_update.sh b/install/Adempiere/RUN_update.sh index e3b06fdce7..4b95c70eee 100644 --- a/install/Adempiere/RUN_update.sh +++ b/install/Adempiere/RUN_update.sh @@ -17,5 +17,5 @@ fi #echo =================================== #echo Update Adempiere Server Environment #echo =================================== -CP=lib/CInstall.jar:lib/Adempiere.jar:lib/CCTools.jar:lib/oracle.jar:lib/derby.jar:lib/fyracle.jar:lib/jboss.jar:lib/postgresql.jar: +CP=lib/CInstall.jar:lib/Adempiere.jar:lib/CCTools.jar:lib/oracle.jar:lib/jboss.jar:lib/postgresql.jar: $JAVA -classpath $CP -DADEMPIERE_HOME=$ADEMPIERE_HOME -Dant.home="." org.apache.tools.ant.launch.Launcher update diff --git a/nbproject/.project b/nbproject/.project new file mode 100644 index 0000000000..d537e5f078 --- /dev/null +++ b/nbproject/.project @@ -0,0 +1,11 @@ + + + nbproject + + + + + + + + diff --git a/nbproject/project.xml b/nbproject/project.xml index f8dfda1b4e..ed6dbc6483 100755 --- a/nbproject/project.xml +++ b/nbproject/project.xml @@ -211,7 +211,7 @@ webCM/src webStore/src migration - lib/Adempiere.jar:lib/CCTools.jar:lib/CompiereJasperReqs.jar:lib/CSTools.jar:lib/customization.jar:lib/db2.jar:lib/derby.jar:lib/jboss.jar:lib/oracle.jar:lib/patches.jar:lib/postgresql.jar + lib/Adempiere.jar:lib/CCTools.jar:lib/CompiereJasperReqs.jar:lib/CSTools.jar:lib/customization.jar:lib/db2.jar:lib/jboss.jar:lib/oracle.jar:lib/patches.jar:lib/postgresql.jar 1.5 diff --git a/sqlj/derby/RUN_sqlj.bat b/sqlj/derby/RUN_sqlj.bat deleted file mode 100644 index 51797afb2b..0000000000 --- a/sqlj/derby/RUN_sqlj.bat +++ /dev/null @@ -1,10 +0,0 @@ -@if (%ADEMPIERE_HOME%) == () (CALL ..\myEnvironment.bat Server) else (CALL %ADEMPIERE_HOME%\utils\myEnvironment.bat Server) -@Title Create Oracle SQLJ - %ADEMPIERE_HOME% (%ADEMPIERE_DB_NAME%) -@Rem -@Rem Author + Copyright 1999-2005 Jorg Janke -@Rem $Id: RUN_sqlj.bat,v 1.1 2005/04/27 05:21:46 jjanke Exp $ -@Rem - -call create %ADEMPIERE_DB_USER%/%ADEMPIERE_DB_PASSWORD% - -@pause diff --git a/sqlj/derby/RUN_sqlj.sh b/sqlj/derby/RUN_sqlj.sh deleted file mode 100644 index f39d059511..0000000000 --- a/sqlj/derby/RUN_sqlj.sh +++ /dev/null @@ -1,10 +0,0 @@ -# Author + Copyright 1999-2005 Jorg Janke -# $Id: RUN_sqlj.sh,v 1.1 2005/05/31 07:28:21 jjanke Exp $ -if [ $ADEMPIERE_HOME ]; then - cd $ADEMPIERE_HOME/utils -fi -. ./myEnvironment.sh Server -echo Create Oracle SQLJ - $ADEMPIERE_HOME \($ADEMPIERE_DB_NAME\) - -sh $ADEMPIERE_DB_PATH/create.sh $ADEMPIERE_DB_USER/$ADEMPIERE_DB_PASSWORD - diff --git a/sqlj/derby/Structure_view.sql b/sqlj/derby/Structure_view.sql deleted file mode 100644 index f8c82394ba..0000000000 --- a/sqlj/derby/Structure_view.sql +++ /dev/null @@ -1,3737 +0,0 @@ ---************************************************************************ --- The contents of this file are subject to the Adempiere License. You may --- obtain a copy of the License at http://www.adempiere.org/license.html --- Software is on an "AS IS" basis, WITHOUT WARRANTY OF ANY KIND, either --- express or implied. See the License for details. Code: Adempiere ERP+CRM --- Copyright (C) 1999-2002 Jorg Janke, ComPiere, Inc. All Rights Reserved. ---************************************************************************ --- $Id: Structure_view.sql,v 1.1 2006/10/02 19:49:59 jjanke Exp $ --- ** --- Title: Views --- Description: --- These views should be generated out of ER/Studio, but due to bugs --- this needs to be done manually at this time. --- Afterwards run: PrintFormatUtil --- --- --- 09-28-06 Jinglun Zhang create view sqls, modified from structure-1.sql --- - --- --- VIEW: AD_Field_v --- -DROP VIEW AD_Field_v -; CREATE VIEW AD_Field_v -AS -SELECT t.AD_Window_ID, f.AD_Tab_ID, f.AD_Field_ID, tbl.AD_Table_ID, f.AD_Column_ID, - f.Name, f.Description, f.Help, f.IsDisplayed, f.DisplayLogic, f.DisplayLength, - f.SeqNo, f.SortNo, f.IsSameLine, f.IsHeading, f.IsFieldOnly, f.IsReadOnly, - f.IsEncrypted AS IsEncryptedField, f.ObscureType, - c.ColumnName, c.ColumnSQL, c.FieldLength, c.VFormat, c.DefaultValue, c.IsKey, c.IsParent, - COALESCE(f.IsMandatory, c.IsMandatory) AS IsMandatory, - c.IsIdentifier, c.IsTranslated, c.AD_Reference_Value_ID, - c.Callout, COALESCE(f.AD_Reference_ID, c.AD_Reference_ID) AS AD_Reference_ID, - c.AD_Val_Rule_ID, c.AD_Process_ID, c.IsAlwaysUpdateable, - c.ReadOnlyLogic, c.IsUpdateable, c.IsEncrypted AS IsEncryptedColumn, - c.IsSelectionColumn, - tbl.TableName, c.ValueMin, c.ValueMax, - fg.Name AS FieldGroup, vr.Code AS ValidationCode -FROM AD_Field f - INNER JOIN AD_Tab t ON (f.AD_Tab_ID = t.AD_Tab_ID) - LEFT OUTER JOIN AD_FieldGroup fg ON (f.AD_FieldGroup_ID = fg.AD_FieldGroup_ID) - LEFT OUTER JOIN AD_Column c ON (f.AD_Column_ID = c.AD_Column_ID) - INNER JOIN AD_Table tbl ON (c.AD_Table_ID = tbl.AD_Table_ID) - INNER JOIN AD_Reference r ON (c.AD_Reference_ID = r.AD_Reference_ID) - LEFT OUTER JOIN AD_Val_Rule vr ON (c.AD_Val_Rule_ID=vr.AD_Val_Rule_ID) -WHERE f.IsActive = 'Y' - AND c.IsActive = 'Y' -; - --- --- VIEW: AD_Field_vt --- -DROP VIEW AD_Field_vt -; CREATE VIEW AD_Field_vt -AS -SELECT trl.AD_Language, t.AD_Window_ID, f.AD_Tab_ID, f.AD_Field_ID, tbl.AD_Table_ID, f.AD_Column_ID, - trl.Name, trl.Description, trl.Help, f.IsDisplayed, f.DisplayLogic, f.DisplayLength, - f.SeqNo, f.SortNo, f.IsSameLine, f.IsHeading, f.IsFieldOnly, f.IsReadOnly, - f.IsEncrypted AS IsEncryptedField, f.ObscureType, - c.ColumnName, c.ColumnSQL, c.FieldLength, c.VFormat, c.DefaultValue, c.IsKey, c.IsParent, - COALESCE(f.IsMandatory, c.IsMandatory) AS IsMandatory, - c.IsIdentifier, c.IsTranslated, c.AD_Reference_Value_ID, - c.Callout, COALESCE(f.AD_Reference_ID, c.AD_Reference_ID) AS AD_Reference_ID, - c.AD_Val_Rule_ID, c.AD_Process_ID, c.IsAlwaysUpdateable, - c.ReadOnlyLogic, c.IsUpdateable, c.IsEncrypted AS IsEncryptedColumn, c.IsSelectionColumn, - tbl.TableName, c.ValueMin, c.ValueMax, - fgt.Name AS FieldGroup, vr.Code AS ValidationCode -FROM AD_Field f - INNER JOIN AD_Field_Trl trl ON (f.AD_Field_ID = trl.AD_Field_ID) - INNER JOIN AD_Tab t ON (f.AD_Tab_ID = t.AD_Tab_ID) - LEFT OUTER JOIN AD_FieldGroup_Trl fgt ON - (f.AD_FieldGroup_ID = fgt.AD_FieldGroup_ID AND trl.AD_Language=fgt.AD_Language) - LEFT OUTER JOIN AD_Column c ON (f.AD_Column_ID = c.AD_Column_ID) - INNER JOIN AD_Table tbl ON (c.AD_Table_ID = tbl.AD_Table_ID) - INNER JOIN AD_Reference r ON (c.AD_Reference_ID = r.AD_Reference_ID) - LEFT OUTER JOIN AD_Val_Rule vr ON (c.AD_Val_Rule_ID=vr.AD_Val_Rule_ID) -WHERE f.IsActive = 'Y' - AND c.IsActive = 'Y' -; - --- --- VIEW: AD_Tab_v --- -DROP VIEW AD_Tab_v -; CREATE VIEW AD_Tab_v -AS -SELECT t.AD_Tab_ID, t.AD_Window_ID, t.AD_Table_ID, t.Name, t.Description, - t.Help, t.SeqNo, t.IsSingleRow, t.HasTree, t.IsInfoTab, tbl.ReplicationType, - tbl.TableName, tbl.AccessLevel, tbl.IsSecurityEnabled, tbl.IsDeleteable, - tbl.IsHighVolume, tbl.IsView, 'N' AS HasAssociation, -- compatibility - t.IsTranslationTab, t.IsReadOnly, t.AD_Image_ID, t.TabLevel, - t.WhereClause, t.OrderByClause, t.CommitWarning, t.ReadOnlyLogic, t.DisplayLogic, - t.AD_Column_ID, t.AD_Process_ID, t.IsSortTab, t.IsInsertRecord, t.IsAdvancedTab, - t.AD_ColumnSortOrder_ID, t.AD_ColumnSortYesNo_ID, t.Included_Tab_ID -FROM AD_Tab t - INNER JOIN AD_Table tbl ON (t.AD_Table_ID = tbl.AD_Table_ID) -WHERE t.IsActive='Y' - AND tbl.IsActive='Y' -; - --- --- VIEW: AD_Tab_vt --- -DROP VIEW AD_Tab_vt -; CREATE VIEW AD_Tab_vt -AS -SELECT trl.AD_Language, t.AD_Tab_ID, t.AD_Window_ID, t.AD_Table_ID, trl.Name, trl.Description, - trl.Help, t.SeqNo, t.IsSingleRow, t.HasTree, t.IsInfoTab, tbl.ReplicationType, - tbl.TableName, tbl.AccessLevel, tbl.IsSecurityEnabled, tbl.IsDeleteable, - tbl.IsHighVolume, tbl.IsView, 'N' AS HasAssociation, -- compatibility - t.IsTranslationTab, t.IsReadOnly, t.AD_Image_ID, t.TabLevel, - t.WhereClause, t.OrderByClause, trl.CommitWarning, t.ReadOnlyLogic, t.DisplayLogic, - t.AD_Column_ID, t.AD_Process_ID, t.IsSortTab, t.IsInsertRecord, t.IsAdvancedTab, - t.AD_ColumnSortOrder_ID, t.AD_ColumnSortYesNo_ID, t.Included_Tab_ID -FROM AD_Tab t - INNER JOIN AD_Table tbl ON (t.AD_Table_ID = tbl.AD_Table_ID) - INNER JOIN AD_Tab_Trl trl ON (t.AD_Tab_ID = trl.AD_Tab_ID) -WHERE t.IsActive='Y' - AND tbl.IsActive='Y' -; - --- --- VIEW: AD_User_Roles_v --- -DROP VIEW AD_User_Roles_v -; CREATE VIEW AD_User_Roles_v -AS -SELECT u.Name, r.Name AS RoleName -FROM AD_User_Roles ur - INNER JOIN AD_User u ON (ur.AD_User_ID=u.AD_User_ID) - INNER JOIN AD_Role r ON (ur.AD_Role_ID=r.AD_Role_ID) -; - --- --- VIEW: AD_Org_v --- -DROP VIEW AD_Org_v -; CREATE VIEW AD_Org_v -AS -SELECT o.AD_Client_ID, o.AD_Org_ID, - o.IsActive, o.Created, o.CreatedBy, o.Updated, o.UpdatedBy, - o.Value, o.Name, o.Description, o.IsSummary, - i.C_Location_ID, i.DUNS, i.TaxID, - i.Supervisor_ID, i.Parent_Org_ID, - i.AD_OrgType_ID, i.M_Warehouse_ID, - bp.C_BPartner_ID -FROM AD_Org o - INNER JOIN AD_OrgInfo i ON (o.AD_Org_ID=i.AD_Org_ID) - LEFT OUTER JOIN C_BPartner bp ON (o.AD_Org_ID=bp.AD_OrgBP_ID) -; - --- --- VIEW: AD_Window_vt --- -DROP VIEW AD_Window_vt -; CREATE VIEW AD_Window_vt -AS -SELECT trl.AD_Language, - bt.AD_Window_ID, trl.Name, trl.Description, trl.Help, bt.WindowType, - bt.AD_Color_ID, bt.AD_Image_ID, bt.IsActive, bt.WinWidth, bt.WinHeight, - bt.IsSOTrx -FROM AD_Window bt - INNER JOIN AD_Window_Trl trl ON (bt.AD_Window_ID=trl.AD_Window_ID) -WHERE bt.IsActive='Y' -; - --- --- VIEW: C_Invoice_Header_v --- -DROP VIEW C_Invoice_Header_v -; CREATE VIEW C_Invoice_Header_v -AS -SELECT i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.CreatedBy, i.Updated, i.UpdatedBy, - 'en_US' AS AD_Language, - i.C_Invoice_ID, i.IsSOTrx, i.DocumentNo, i.DocStatus, i.C_DocType_ID, - i.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS, - oi.C_Location_ID AS Org_Location_ID, oi.TaxID, - dt.PrintName AS DocumentType, dt.DocumentNote AS DocumentTypeNote, - i.C_Order_ID, i.SalesRep_ID, COALESCE(ubp.Name, u.Name) AS SalesRep_Name, - i.DateInvoiced, - bpg.Greeting AS BPGreeting, - bp.Name, bp.Name2, - bpcg.Greeting AS BPContactGreeting, - bpc.Title, bpc.Phone, - NULLIF (bpc.Name, bp.Name) AS ContactName, - bpl.C_Location_ID, bp.ReferenceNo, l.Postal || l.Postal_Add AS Postal, - i.Description, - i.POReference, - i.DateOrdered, - i.C_Currency_ID, - pt.Name AS PaymentTerm, pt.DocumentNote AS PaymentTermNote, - i.C_Charge_ID, i.ChargeAmt, - i.TotalLines, - i.GrandTotal, i.GrandTotal AS AmtInWords, - i.M_PriceList_ID, - i.IsTaxIncluded, - i.C_Campaign_ID, - i.C_Project_ID, - i.C_Activity_ID, - i.IsPaid -FROM C_Invoice i - INNER JOIN C_DocType dt ON (i.C_DocType_ID=dt.C_DocType_ID) - INNER JOIN C_PaymentTerm pt ON (i.C_PaymentTerm_ID=pt.C_PaymentTerm_ID) - INNER JOIN C_BPartner bp ON (i.C_BPartner_ID=bp.C_BPartner_ID) - LEFT OUTER JOIN C_Greeting bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID) - INNER JOIN C_BPartner_Location bpl ON (i.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID) - INNER JOIN C_Location l ON (bpl.C_Location_ID=l.C_Location_ID) - LEFT OUTER JOIN AD_User bpc ON (i.AD_User_ID=bpc.AD_User_ID) - LEFT OUTER JOIN C_Greeting bpcg on (bpc.C_Greeting_ID=bpcg.C_Greeting_ID) - INNER JOIN AD_OrgInfo oi ON (i.AD_Org_ID=oi.AD_Org_ID) - LEFT OUTER JOIN AD_User u ON (i.SalesRep_ID=u.AD_User_ID) - LEFT OUTER JOIN C_BPartner ubp ON (u.C_BPartner_ID=ubp.C_BPartner_ID) -; - --- --- VIEW: C_Invoice_Header_vt --- -DROP VIEW C_Invoice_Header_vt -; CREATE VIEW C_Invoice_Header_vt -AS -SELECT i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.CreatedBy, i.Updated, i.UpdatedBy, - dt.AD_Language, - i.C_Invoice_ID, i.IsSOTrx, i.DocumentNo, i.DocStatus, i.C_DocType_ID, - i.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS, - oi.C_Location_ID AS Org_Location_ID, oi.TaxID, - dt.PrintName AS DocumentType, dt.DocumentNote AS DocumentTypeNote, - i.C_Order_ID, i.SalesRep_ID, COALESCE(ubp.Name, u.Name) AS SalesRep_Name, - i.DateInvoiced, - bpg.Greeting AS BPGreeting, - bp.Name, bp.Name2, - bpcg.Greeting AS BPContactGreeting, - bpc.Title, bpc.Phone, - NULLIF (bpc.Name, bp.Name) AS ContactName, - bpl.C_Location_ID, bp.ReferenceNo, l.Postal || l.Postal_Add AS Postal, - i.Description, - i.POReference, - i.DateOrdered, - i.C_Currency_ID, - pt.Name AS PaymentTerm, pt.DocumentNote AS PaymentTermNote, - i.C_Charge_ID, i.ChargeAmt, - i.TotalLines, - i.GrandTotal, i.GrandTotal AS AmtInWords, - i.M_PriceList_ID, - i.IsTaxIncluded, - i.C_Campaign_ID, - i.C_Project_ID, - i.C_Activity_ID, - i.IsPaid -FROM C_Invoice i - INNER JOIN C_DocType_Trl dt ON (i.C_DocType_ID=dt.C_DocType_ID) - INNER JOIN C_PaymentTerm_Trl pt ON (i.C_PaymentTerm_ID=pt.C_PaymentTerm_ID AND dt.AD_Language=pt.AD_Language) - INNER JOIN C_BPartner bp ON (i.C_BPartner_ID=bp.C_BPartner_ID) - LEFT OUTER JOIN C_Greeting_Trl bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID AND dt.AD_Language=bpg.AD_Language) - INNER JOIN C_BPartner_Location bpl ON (i.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID) - INNER JOIN C_Location l ON (bpl.C_Location_ID=l.C_Location_ID) - LEFT OUTER JOIN AD_User bpc ON (i.AD_User_ID=bpc.AD_User_ID) - LEFT OUTER JOIN C_Greeting_Trl bpcg on (bpc.C_Greeting_ID=bpcg.C_Greeting_ID AND dt.AD_Language=bpcg.AD_Language) - INNER JOIN AD_OrgInfo oi ON (i.AD_Org_ID=oi.AD_Org_ID) - LEFT OUTER JOIN AD_User u ON (i.SalesRep_ID=u.AD_User_ID) - LEFT OUTER JOIN C_BPartner ubp ON (u.C_BPartner_ID=ubp.C_BPartner_ID) -; - --- --- VIEW: C_Invoice_LineTax_v --- - -DROP VIEW C_Invoice_LineTax_v -; - -CREATE VIEW C_Invoice_LineTax_v -( - AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, - AD_Language, - C_Invoice_ID, C_InvoiceLine_ID, - C_Tax_ID, TaxAmt, LineTotalAmt, TaxIndicator, - Line, - QtyInvoiced, - QtyEntered, - UOMSymbol, - Name, -- main line - Description, -- second line - DocumentNote, -- third line - UPC, SKU, ProductValue, - ResourceDescription, -- forth line - PriceList, - PriceEnteredList, - Discount, - PriceActual, - PriceEntered, - LineNetAmt, - 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 il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy, - 'en_US' AS AD_Language, - il.C_Invoice_ID, il.C_InvoiceLine_ID, - il.C_Tax_ID, il.TaxAmt, il.LineTotalAmt, t.TaxIndicator, - il.Line, - CASE WHEN il.QtyInvoiced<>0 OR il.M_Product_ID IS NOT NULL THEN il.QtyInvoiced else 0 END AS QtyInvoiced, - CASE WHEN il.QtyEntered<>0 OR il.M_Product_ID IS NOT NULL THEN il.QtyEntered else 0 END AS QtyEntered, - CASE WHEN il.QtyEntered<>0 OR il.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol, - COALESCE(c.Name,p.Name||productAttribute(il.M_AttributeSetInstance_ID), il.Description) AS Name, -- main line - CASE WHEN COALESCE(c.Name,p.Name) IS NOT NULL THEN il.Description END AS Description, -- second line - p.DocumentNote, -- third line - p.UPC, p.SKU, COALESCE(pp.VendorProductNo,p.Value) AS ProductValue, - ra.Description AS ResourceDescription, -- forth line - CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList<>0 - THEN il.PriceList else 0 END AS PriceList, - CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList<>0 AND il.QtyEntered<>0 - THEN il.PriceList*il.QtyInvoiced/il.QtyEntered else 0 END AS PriceEnteredList, - CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList>il.PriceActual AND il.PriceList<>0 - THEN (il.PriceList-il.PriceActual)/il.PriceList*100 else 0 END AS Discount, - CASE WHEN il.PriceActual<>0 OR il.M_Product_ID IS NOT NULL THEN il.PriceActual else 0 END AS PriceActual, - CASE WHEN il.PriceEntered<>0 OR il.M_Product_ID IS NOT NULL THEN il.PriceEntered else 0 END AS PriceEntered, - CASE WHEN il.LineNetAmt<>0 OR il.M_Product_ID IS NOT NULL THEN il.LineNetAmt else 0 END AS LineNetAmt, - il.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, - asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate, - p.Description as ProductDescription, p.ImageURL, - il.C_Campaign_ID, il.C_Project_ID, il.C_Activity_ID, il.C_ProjectPhase_ID, il.C_ProjectTask_ID -FROM C_InvoiceLine il - INNER JOIN C_UOM uom ON (il.C_UOM_ID=uom.C_UOM_ID) - INNER JOIN C_Invoice i ON (il.C_Invoice_ID=i.C_Invoice_ID) - LEFT OUTER JOIN C_Tax t ON (il.C_Tax_ID=t.C_Tax_ID) - LEFT OUTER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID) - LEFT OUTER JOIN C_Charge c ON (il.C_Charge_ID=c.C_Charge_ID) - LEFT OUTER JOIN C_BPartner_Product pp ON (il.M_Product_ID=pp.M_Product_ID AND i.C_BPartner_ID=pp.C_BPartner_ID) - LEFT OUTER JOIN S_ResourceAssignment ra ON (il.S_ResourceAssignment_ID=ra.S_ResourceAssignment_ID) - LEFT OUTER JOIN M_AttributeSetInstance asi ON (il.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID) -UNION -- bom lines -SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy, - 'en_US' AS AD_Language, - il.C_Invoice_ID, il.C_InvoiceLine_ID, - il.C_Tax_ID, il.TaxAmt, il.LineTotalAmt, t.TaxIndicator, - il.Line+(b.Line/100) AS Line, - il.QtyInvoiced*b.BOMQty AS QtyInvoiced, - il.QtyEntered*b.BOMQty AS QtyEntered, - uom.UOMSymbol, - p.Name, -- main - b.Description, - p.DocumentNote, - p.UPC, p.SKU, p.Value AS ProductValue, - nullif('a','a'), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - il.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, - asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate, - p.Description as ProductDescription, p.ImageURL, - il.C_Campaign_ID, il.C_Project_ID, il.C_Activity_ID, il.C_ProjectPhase_ID, il.C_ProjectTask_ID -FROM M_Product_BOM b -- BOM lines - INNER JOIN C_InvoiceLine il ON (b.M_Product_ID=il.M_Product_ID) - INNER JOIN M_Product bp ON (bp.M_Product_ID=il.M_Product_ID -- BOM Product - AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsInvoicePrintDetails='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 C_Tax t ON (il.C_Tax_ID=t.C_Tax_ID) - LEFT OUTER JOIN M_AttributeSetInstance asi ON (il.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID) -UNION -- comment lines -SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy, - 'en_US', - il. C_Invoice_ID, il.C_InvoiceLine_ID, - nullif(1,1), nullif(1,1), nullif(1,1), nullif('a','a'), - il.Line, - nullif(1,1), - nullif(1,1), - nullif('a','a'), - nullif('a','a'), - il.Description, - nullif('a','a'), - nullif('a','a'), nullif('a','a'), nullif('a','a'), - nullif('a','a'), - nullif(1,1),nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), nullif(1,1), - nullif('a','a'), nullif('a','a'), nullif(1,1), nullif('a','a'), --last one timestamp - nullif('a','a'), nullif('a','a'), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1) -FROM C_InvoiceLine il -WHERE il.C_UOM_ID IS NULL -UNION -- empty line -SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, - 'en_US', - C_Invoice_ID, nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), nullif('a','a'), - 9998, - nullif(1,1), nullif(1,1), - nullif('a','a'), - nullif('a','a'), - nullif('a','a'), nullif('a','a'), - nullif('a','a'), nullif('a','a'), nullif('a','a'), nullif('a','a'), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), nullif(1,1), - nullif('a','a'), nullif('a','a'), nullif(1,1), nullif('a','a'), - nullif('a','a'), nullif('a','a'), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1) -FROM C_Invoice -UNION -- tax lines -SELECT it.AD_Client_ID, it.AD_Org_ID, it.IsActive, it.Created, it.CreatedBy, it.Updated, it.UpdatedBy, - 'en_US', - it.C_Invoice_ID, nullif(1,1), - it.C_Tax_ID, nullif(1,1), nullif(1,1), t.TaxIndicator, - 9999, - nullif(1,1), nullif(1,1), - nullif('a','a'), - t.Name, - nullif('a','a'), nullif('a','a'), - nullif('a','a'), nullif('a','a'), nullif('a','a'), nullif('a','a'), - nullif(1,1), nullif(1,1), nullif(1,1), - CASE WHEN it.IsTaxIncluded='Y' THEN it.TaxAmt ELSE it.TaxBaseAmt END, - CASE WHEN it.IsTaxIncluded='Y' THEN it.TaxAmt ELSE it.TaxBaseAmt END, - CASE WHEN it.IsTaxIncluded='Y' THEN nullif(1,1) ELSE it.TaxAmt END, - nullif(1,1), nullif(1,1), - nullif('a','a'), nullif('a','a'), nullif(1,1), nullif('a','a'), - nullif('a','a'), nullif('a','a'), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1) -FROM C_InvoiceTax it - INNER JOIN C_Tax t ON (it.C_Tax_ID=t.C_Tax_ID) -; - --- --- VIEW: C_Invoice_LineTax_vt --- -DROP VIEW C_Invoice_LineTax_vt -; - -CREATE VIEW C_Invoice_LineTax_vt -( - AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, - AD_Language, - C_Invoice_ID, C_InvoiceLine_ID, - C_Tax_ID, TaxAmt, LineTotalAmt, TaxIndicator, - Line, - QtyInvoiced, - QtyEntered, - UOMSymbol, - Name, -- main line - Description, -- second line - DocumentNote, -- third line - UPC, SKU, ProductValue, - ResourceDescription, -- forth line - PriceList, - PriceEnteredList, - Discount, - PriceActual, - PriceEntered, - LineNetAmt, - 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 il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy, - uom.AD_Language, - il.C_Invoice_ID, il.C_InvoiceLine_ID, - il.C_Tax_ID, il.TaxAmt, il.LineTotalAmt, t.TaxIndicator, - il.Line, - CASE WHEN il.QtyInvoiced<>0 OR il.M_Product_ID IS NOT NULL THEN il.QtyInvoiced else 0 END AS QtyInvoiced, - CASE WHEN il.QtyEntered<>0 OR il.M_Product_ID IS NOT NULL THEN il.QtyEntered else 0 END AS QtyEntered, - CASE WHEN il.QtyEntered<>0 OR il.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol, - COALESCE(c.Name,COALESCE(pt.Name,p.Name)||productAttribute(il.M_AttributeSetInstance_ID), il.Description) AS Name, -- main line - CASE WHEN COALESCE(c.Name,pt.Name,p.Name) IS NOT NULL THEN il.Description END AS Description, -- second line - COALESCE(pt.DocumentNote,p.DocumentNote) AS DocumentNote, -- third line - p.UPC, p.SKU, COALESCE(pp.VendorProductNo,p.Value) AS ProductValue, - ra.Description AS ResourceDescription, -- forth line - CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList<>0 - THEN il.PriceList else 0 END AS PriceList, - CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList<>0 AND il.QtyEntered<>0 - THEN il.PriceList*il.QtyInvoiced/il.QtyEntered else 0 END AS PriceEnteredList, - CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList>il.PriceActual AND il.PriceList<>0 - THEN (il.PriceList-il.PriceActual)/il.PriceList*100 else 0 END AS Discount, - CASE WHEN il.PriceActual<>0 OR il.M_Product_ID IS NOT NULL THEN il.PriceActual else 0 END AS PriceActual, - CASE WHEN il.PriceEntered<>0 OR il.M_Product_ID IS NOT NULL THEN il.PriceEntered else 0 END AS PriceEntered, - CASE WHEN il.LineNetAmt<>0 OR il.M_Product_ID IS NOT NULL THEN il.LineNetAmt else 0 END AS LineNetAmt, - il.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate, - pt.Description as ProductDescription, p.ImageURL, - il.C_Campaign_ID, il.C_Project_ID, il.C_Activity_ID, il.C_ProjectPhase_ID, il.C_ProjectTask_ID -FROM C_InvoiceLine il - INNER JOIN C_UOM_Trl uom ON (il.C_UOM_ID=uom.C_UOM_ID) - INNER JOIN C_Invoice i ON (il.C_Invoice_ID=i.C_Invoice_ID) - LEFT OUTER JOIN C_Tax_Trl t ON (il.C_Tax_ID=t.C_Tax_ID AND uom.AD_Language=t.AD_Language) - LEFT OUTER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID) - LEFT OUTER JOIN C_Charge c ON (il.C_Charge_ID=c.C_Charge_ID) - LEFT OUTER JOIN C_BPartner_Product pp ON (il.M_Product_ID=pp.M_Product_ID AND i.C_BPartner_ID=pp.C_BPartner_ID) - LEFT OUTER JOIN M_Product_Trl pt ON (il.M_Product_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language) - LEFT OUTER JOIN S_ResourceAssignment ra ON (il.S_ResourceAssignment_ID=ra.S_ResourceAssignment_ID) - LEFT OUTER JOIN M_AttributeSetInstance asi ON (il.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID) -UNION -- bom lines -SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy, - uom.AD_Language, - il.C_Invoice_ID, il.C_InvoiceLine_ID, - il.C_Tax_ID, il.TaxAmt, il.LineTotalAmt, t.TaxIndicator, - il.Line+(b.Line/100) AS Line, - il.QtyInvoiced*b.BOMQty AS QtyInvoiced, - il.QtyEntered*b.BOMQty AS QtyEntered, - uom.UOMSymbol, - COALESCE(pt.Name,p.Name) AS Name, -- main - b.Description, - COALESCE(pt.DocumentNote,p.DocumentNote) AS DocumentNote, - p.UPC, p.SKU, p.Value AS ProductValue, - nullif('a','a') , - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - il.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, - asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate, - pt.Description as ProductDescription, p.ImageURL, - il.C_Campaign_ID, il.C_Project_ID, il.C_Activity_ID, il.C_ProjectPhase_ID, il.C_ProjectTask_ID -FROM M_Product_BOM b -- BOM lines - INNER JOIN C_InvoiceLine il ON (b.M_Product_ID=il.M_Product_ID) - INNER JOIN M_Product bp ON (bp.M_Product_ID=il.M_Product_ID -- BOM Product - AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsInvoicePrintDetails='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 (b.M_ProductBOM_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language) - LEFT OUTER JOIN C_Tax t ON (il.C_Tax_ID=t.C_Tax_ID) - LEFT OUTER JOIN M_AttributeSetInstance asi ON (il.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID) -UNION -- comment line -SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy, - l.AD_Language, il.C_Invoice_ID, il.C_InvoiceLine_ID, - nullif(1,1), nullif(1,1), nullif(1,1), nullif('a','a'), - il.Line, - nullif(1,1), nullif(1,1), - nullif('a','a'), nullif('a','a'), - il.Description, - nullif('a','a'), - nullif('a','a'), nullif('a','a'), nullif('a','a'), - nullif('a','a'), - nullif(1,1),nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), nullif(1,1), - nullif('a','a'), nullif('a','a'), nullif(1,1), nullif('a','a'), --timestamp - nullif('a','a'), nullif('a','a'), - nullif(1,1),nullif(1,1),nullif(1,1),nullif(1,1),nullif(1,1) -FROM C_InvoiceLine il, AD_Language l -WHERE il.C_UOM_ID IS NULL - AND l.IsBaseLanguage='N' AND l.IsSystemLanguage='Y' -UNION -- empty line -SELECT i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.CreatedBy, i.Updated, i.UpdatedBy, - AD_Language, i.C_Invoice_ID, nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), nullif('a','a'), - 9998, - nullif(1,1), nullif(1,1), - nullif('a','a'), nullif('a','a'), - nullif('a','a'), - nullif('a','a'), - nullif('a','a'), nullif('a','a'), nullif('a','a'), - nullif('a','a'), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), nullif(1,1), - nullif('a','a'), nullif('a','a'), nullif(1,1), nullif('a','a'), - nullif('a','a'), nullif('a','a'), - nullif(1,1),nullif(1,1),nullif(1,1),nullif(1,1),nullif(1,1) -FROM C_Invoice i, AD_Language l -WHERE l.IsBaseLanguage='N' AND l.IsSystemLanguage='Y' -UNION -- tax lines -SELECT it.AD_Client_ID, it.AD_Org_ID, it.IsActive, it.Created, it.CreatedBy, it.Updated, it.UpdatedBy, - t.AD_Language, it.C_Invoice_ID, nullif(1,1), - it.C_Tax_ID, nullif(1,1), nullif(1,1), t.TaxIndicator, - 9999, - nullif(1,1), nullif(1,1), - nullif('a','a'), - t.Name, - nullif('a','a'), nullif('a','a'), nullif('a','a'), nullif('a','a'), nullif('a','a'), nullif('a','a'), - nullif(1,1), nullif(1,1), nullif(1,1), - CASE WHEN it.IsTaxIncluded='Y' THEN it.TaxAmt ELSE it.TaxBaseAmt END, - CASE WHEN it.IsTaxIncluded='Y' THEN it.TaxAmt ELSE it.TaxBaseAmt END, - CASE WHEN it.IsTaxIncluded='Y' THEN nullif(1,1) ELSE it.TaxAmt END, - nullif(1,1), nullif(1,1), - nullif('a','a'), nullif('a','a'), nullif(1,1), nullif('a','a'), - nullif('a','a'), nullif('a','a'), - nullif(1,1),nullif(1,1),nullif(1,1),nullif(1,1),nullif(1,1) -FROM C_InvoiceTax it - INNER JOIN C_Tax_Trl t ON (it.C_Tax_ID=t.C_Tax_ID) -; - --- --- VIEW: C_Order_Header_v --- -DROP VIEW C_Order_Header_v -; CREATE VIEW C_Order_Header_v -AS -SELECT o.AD_Client_ID, o.AD_Org_ID, o.IsActive, o.Created, o.CreatedBy, o.Updated, o.UpdatedBy, - 'en_US' AS AD_Language, - o.C_Order_ID, o.IsSOTrx, o.DocumentNo, o.DocStatus, o.C_DocType_ID, - o.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS, - oi.C_Location_ID AS Org_Location_ID, oi.TaxID, - o.M_Warehouse_ID, wh.C_Location_ID AS Warehouse_Location_ID, - dt.PrintName AS DocumentType, dt.DocumentNote AS DocumentTypeNote, - o.SalesRep_ID, COALESCE(ubp.Name, u.Name) AS SalesRep_Name, - o.DateOrdered, o.DatePromised, - bpg.Greeting AS BPGreeting, - bp.Name, bp.Name2, - bpcg.Greeting AS BPContactGreeting, - bpc.Title, bpc.Phone, - NULLIF (bpc.Name, bp.Name) AS ContactName, - bpl.C_Location_ID, l.Postal || l.Postal_Add AS Postal, - bp.ReferenceNo, - -- Bill to - o.Bill_BPartner_ID, o.Bill_Location_ID, o.Bill_User_ID, - bbp.Value AS Bill_BPValue, bbp.TaxID AS Bill_BPTaxID, - bbp.Name AS Bill_Name, bbp.Name2 AS Bill_Name2, - bbpc.Title AS Bill_Title, bbpc.Phone AS Bill_Phone, - NULLIF (bbpc.Name, bbp.Name) AS Bill_ContactName, - bbpl.C_Location_ID AS Bill_C_Location_ID, - o.Description, - o.POReference, - o.C_Currency_ID, - pt.Name AS PaymentTerm, pt.DocumentNote AS PaymentTermNote, - o.C_Charge_ID, o.ChargeAmt, - o.TotalLines, - o.GrandTotal, o.GrandTotal AS AmtInWords, - o.M_PriceList_ID, - o.IsTaxIncluded, o.Volume, o.Weight, - o.C_Campaign_ID, o.C_Project_ID, o.C_Activity_ID, - o.M_Shipper_ID, o.DeliveryRule, o.DeliveryViaRule, o.PriorityRule, o.InvoiceRule -FROM C_Order o - INNER JOIN C_DocType dt ON (o.C_DocType_ID=dt.C_DocType_ID) - INNER JOIN M_Warehouse wh ON (o.M_Warehouse_ID=wh.M_Warehouse_ID) - INNER JOIN C_PaymentTerm pt ON (o.C_PaymentTerm_ID=pt.C_PaymentTerm_ID) - INNER JOIN C_BPartner bp ON (o.C_BPartner_ID=bp.C_BPartner_ID) - LEFT OUTER JOIN C_Greeting bpg ON (bp.C_Greeting_ID=bpg.C_Greeting_ID) - INNER JOIN C_BPartner_Location bpl ON (o.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID) - INNER JOIN C_Location l ON (bpl.C_Location_ID=l.C_Location_ID) - LEFT OUTER JOIN AD_User bpc ON (o.AD_User_ID=bpc.AD_User_ID) - LEFT OUTER JOIN C_Greeting bpcg ON (bpc.C_Greeting_ID=bpcg.C_Greeting_ID) - INNER JOIN AD_OrgInfo oi ON (o.AD_Org_ID=oi.AD_Org_ID) - LEFT OUTER JOIN AD_User u ON (o.SalesRep_ID=u.AD_User_ID) - LEFT OUTER JOIN C_BPartner ubp ON (u.C_BPartner_ID=ubp.C_BPartner_ID) - INNER JOIN C_BPartner bbp ON (o.Bill_BPartner_ID=bbp.C_BPartner_ID) - INNER JOIN C_BPartner_Location bbpl ON (o.Bill_Location_ID=bbpl.C_BPartner_Location_ID) - LEFT OUTER JOIN AD_User bbpc ON (o.Bill_User_ID=bbpc.AD_User_ID) -; - --- --- VIEW: C_Order_Header_vt --- -DROP VIEW C_Order_Header_vt -; CREATE VIEW C_Order_Header_vt -AS -SELECT o.AD_Client_ID, o.AD_Org_ID, o.IsActive, o.Created, o.CreatedBy, o.Updated, o.UpdatedBy, - dt.AD_Language, - o.C_Order_ID, o.IsSOTrx, o.DocumentNo, o.DocStatus, o.C_DocType_ID, - o.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS, - oi.C_Location_ID AS Org_Location_ID, oi.TaxID, - o.M_Warehouse_ID, wh.C_Location_ID AS Warehouse_Location_ID, - dt.PrintName AS DocumentType, dt.DocumentNote AS DocumentTypeNote, - o.SalesRep_ID, COALESCE(ubp.Name, u.Name) AS SalesRep_Name, - o.DateOrdered, o.DatePromised, - bpg.Greeting AS BPGreeting, - bp.Name, bp.Name2, - bpcg.Greeting AS BPContactGreeting, - bpc.Title, bpc.Phone, - NULLIF (bpc.Name, bp.Name) AS ContactName, - bpl.C_Location_ID, l.Postal || l.Postal_Add AS Postal, - bp.ReferenceNo, - -- Bill to - o.Bill_BPartner_ID, o.Bill_Location_ID, o.Bill_User_ID, - bbp.Value AS Bill_BPValue, bbp.TaxID AS Bill_BPTaxID, - bbp.Name AS Bill_Name, bbp.Name2 AS Bill_Name2, - bbpc.Title AS Bill_Title, bbpc.Phone AS Bill_Phone, - NULLIF (bbpc.Name, bbp.Name) AS Bill_ContactName, - bbpl.C_Location_ID AS Bill_C_Location_ID, - o.Description, - o.POReference, - o.C_Currency_ID, - pt.Name AS PaymentTerm, pt.DocumentNote AS PaymentTermNote, - o.C_Charge_ID, o.ChargeAmt, - o.TotalLines, - o.GrandTotal, o.GrandTotal AS AmtInWords, - o.M_PriceList_ID, - o.IsTaxIncluded, o.Volume, o.Weight, - o.C_Campaign_ID, o.C_Project_ID, o.C_Activity_ID, - o.M_Shipper_ID, o.DeliveryRule, o.DeliveryViaRule, o.PriorityRule, o.InvoiceRule -FROM C_Order o - INNER JOIN C_DocType_Trl dt ON (o.C_DocType_ID=dt.C_DocType_ID) - INNER JOIN M_Warehouse wh ON (o.M_Warehouse_ID=wh.M_Warehouse_ID) - INNER JOIN C_PaymentTerm_Trl pt ON (o.C_PaymentTerm_ID=pt.C_PaymentTerm_ID AND dt.AD_Language=pt.AD_Language) - INNER JOIN C_BPartner bp ON (o.C_BPartner_ID=bp.C_BPartner_ID) - LEFT OUTER JOIN C_Greeting_Trl bpg ON (bp.C_Greeting_ID=bpg.C_Greeting_ID AND dt.AD_Language=bpg.AD_Language) - INNER JOIN C_BPartner_Location bpl ON (o.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID) - INNER JOIN C_Location l ON (bpl.C_Location_ID=l.C_Location_ID) - LEFT OUTER JOIN AD_User bpc ON (o.AD_User_ID=bpc.AD_User_ID) - LEFT OUTER JOIN C_Greeting_Trl bpcg ON (bpc.C_Greeting_ID=bpcg.C_Greeting_ID AND dt.AD_Language=bpcg.AD_Language) - INNER JOIN AD_OrgInfo oi ON (o.AD_Org_ID=oi.AD_Org_ID) - LEFT OUTER JOIN AD_User u ON (o.SalesRep_ID=u.AD_User_ID) - LEFT OUTER JOIN C_BPartner ubp ON (u.C_BPartner_ID=ubp.C_BPartner_ID) - INNER JOIN C_BPartner bbp ON (o.Bill_BPartner_ID=bbp.C_BPartner_ID) - INNER JOIN C_BPartner_Location bbpl ON (o.Bill_Location_ID=bbpl.C_BPartner_Location_ID) - LEFT OUTER JOIN AD_User bbpc ON (o.Bill_User_ID=bbpc.AD_User_ID) -; - - --- --- VIEW: C_Order_LineTax_v --- -DROP VIEW C_Order_LineTax_v -; - -CREATE VIEW C_Order_LineTax_v -( -AD_Client_ID, -AD_Org_ID, -IsActive, -Created, -CreatedBy, -Updated, -UpdatedBy, -AD_Language, -C_Order_ID, -C_OrderLine_ID, -C_Tax_ID, -TaxIndicator, -C_BPartner_ID, -C_BPartner_Location_ID, -BPName, -C_Location_ID, -Line, -QtyOrdered, -QtyEntered, -UOMSymbol, -Name, -- main line -Description, -- second line -DocumentNote, -- third line -UPC, -SKU, -ProductValue, -ResourceDescription, -- forth line -PriceList, -PriceEnteredList, -Discount, -PriceActual, - PriceEntered, - LineNetAmt, -ProductDescription, -ImageURL, -C_Campaign_ID, -C_Project_ID, -C_Activity_ID, -C_ProjectPhase_ID, -C_ProjectTask_ID -) -AS -SELECT ol.AD_Client_ID, ol.AD_Org_ID, ol.IsActive, ol.Created, ol.CreatedBy, ol.Updated, ol.UpdatedBy, - 'en_US' AS AD_Language, - ol.C_Order_ID, ol.C_OrderLine_ID, ol.C_Tax_ID, t.TaxIndicator, - ol.C_BPartner_ID, ol.C_BPartner_Location_ID, bp.Name AS BPName, bpl.C_Location_ID, - ol.Line, - CASE WHEN ol.QtyOrdered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.QtyOrdered else 0 END AS QtyOrdered, - CASE WHEN ol.QtyEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.QtyEntered else 0 END AS QtyEntered, - CASE WHEN ol.QtyEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol, - COALESCE(c.Name,p.Name||productAttribute(ol.M_AttributeSetInstance_ID), ol.Description) AS Name, -- main line - CASE WHEN COALESCE(c.Name,p.Name) IS NOT NULL THEN ol.Description END AS Description, -- second line - p.DocumentNote, -- third line - p.UPC, p.SKU, COALESCE(pp.VendorProductNo,p.Value) AS ProductValue, - ra.Description AS ResourceDescription, -- forth line - CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList<>0 - THEN ol.PriceList else 0 END AS PriceList, - CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList<>0 AND ol.QtyEntered<>0 - THEN ol.PriceList*ol.QtyOrdered/ol.QtyEntered else 0 END AS PriceEnteredList, - CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList>ol.PriceActual AND ol.PriceList<>0 - THEN (ol.PriceList-ol.PriceActual)/ol.PriceList*100 else 0 END AS Discount, - CASE WHEN ol.PriceActual<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.PriceActual else 0 END AS PriceActual, - CASE WHEN ol.PriceEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.PriceEntered else 0 END AS PriceEntered, - CASE WHEN ol.LineNetAmt<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.LineNetAmt else 0 END AS LineNetAmt, - p.Description as ProductDescription, p.ImageURL, - ol.C_Campaign_ID, ol.C_Project_ID, ol.C_Activity_ID, ol.C_ProjectPhase_ID, ol.C_ProjectTask_ID -FROM C_OrderLine ol - INNER JOIN C_UOM uom ON (ol.C_UOM_ID=uom.C_UOM_ID) - INNER JOIN C_Order i ON (ol.C_Order_ID=i.C_Order_ID) - LEFT OUTER JOIN M_Product p ON (ol.M_Product_ID=p.M_Product_ID) - LEFT OUTER JOIN S_ResourceAssignment ra ON (ol.S_ResourceAssignment_ID=ra.S_ResourceAssignment_ID) - LEFT OUTER JOIN C_Charge c ON (ol.C_Charge_ID=c.C_Charge_ID) - LEFT OUTER JOIN C_BPartner_Product pp ON (ol.M_Product_ID=pp.M_Product_ID AND i.C_BPartner_ID=pp.C_BPartner_ID) - INNER JOIN C_BPartner bp ON (ol.C_BPartner_ID=bp.C_BPartner_ID) - INNER JOIN C_BPartner_Location bpl ON (ol.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID) - LEFT OUTER JOIN C_Tax t ON (ol.C_Tax_ID=t.C_Tax_ID) -UNION -SELECT ol.AD_Client_ID, ol.AD_Org_ID, ol.IsActive, ol.Created, ol.CreatedBy, ol.Updated, ol.UpdatedBy, - 'en_US' AS AD_Language, - ol.C_Order_ID, ol.C_OrderLine_ID, ol.C_Tax_ID, nullif('a','a'), - nullif(1,1), nullif(1,1), nullif('a','a'), nullif(1,1), - ol.Line+(b.Line/100) AS Line, - ol.QtyOrdered*b.BOMQty AS QtyInvoiced, ol.QtyEntered*b.BOMQty AS QtyEntered, uom.UOMSymbol, - p.Name, -- main - b.Description, - p.DocumentNote, - p.UPC, p.SKU, p.Value AS ProductValue, - nullif('a','a'), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - p.Description as ProductDescription, p.ImageURL, - ol.C_Campaign_ID, ol.C_Project_ID, ol.C_Activity_ID, ol.C_ProjectPhase_ID, ol.C_ProjectTask_ID -FROM M_Product_BOM b -- BOM lines - INNER JOIN C_OrderLine ol ON (b.M_Product_ID=ol.M_Product_ID) - INNER JOIN M_Product bp ON (bp.M_Product_ID=ol.M_Product_ID -- BOM Product - AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsInvoicePrintDetails='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) -UNION -SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, - 'en_US', - C_Order_ID, nullif(1,1), nullif(1,1), nullif('a','a'), - nullif(1,1), nullif(1,1), nullif('a','a'), nullif(1,1), - nullif(1,1), - nullif(1,1), nullif(1,1), nullif('a','a'), - nullif('a','a'), - nullif('a','a'), - nullif('a','a'), nullif('a','a'), nullif('a','a'), nullif('a','a'), - nullif('a','a'), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif('a','a'), nullif('a','a'), - nullif(1,1),nullif(1,1),nullif(1,1),nullif(1,1),nullif(1,1) -FROM C_Order -UNION -SELECT ot.AD_Client_ID, ot.AD_Org_ID, ot.IsActive, ot.Created, ot.CreatedBy, ot.Updated, ot.UpdatedBy, - 'en_US', - ot.C_Order_ID, nullif(1,1), ot.C_Tax_ID, t.TaxIndicator, - nullif(1,1), nullif(1,1), nullif('a','a'), nullif(1,1), - nullif(1,1), - nullif(1,1), nullif(1,1), nullif('a','a'), - t.Name, - nullif('a','a'), - nullif('a','a'), nullif('a','a'), nullif('a','a'), nullif('a','a'), - nullif('a','a'), - nullif(1,1), nullif(1,1), nullif(1,1), - CASE WHEN ot.IsTaxIncluded='Y' THEN ot.TaxAmt ELSE ot.TaxBaseAmt END, - CASE WHEN ot.IsTaxIncluded='Y' THEN ot.TaxAmt ELSE ot.TaxBaseAmt END, - CASE WHEN ot.IsTaxIncluded='Y' THEN nullif(1,1) ELSE ot.TaxAmt END, - nullif('a','a'), nullif('a','a'), - nullif(1,1),nullif(1,1),nullif(1,1),nullif(1,1),nullif(1,1) -FROM C_OrderTax ot - INNER JOIN C_Tax t ON (ot.C_Tax_ID=t.C_Tax_ID) -; - --- --- VIEW: C_Order_LineTax_vt --- -DROP VIEW C_Order_LineTax_vt -; - -CREATE VIEW C_Order_LineTax_vt -(AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, - AD_Language, - C_Order_ID, C_OrderLine_ID, C_Tax_ID, TaxIndicator, - C_BPartner_ID, C_BPartner_Location_ID, BPName, C_Location_ID, - Line, - QtyOrdered, - QtyEntered, - UOMSymbol, - Name, -- main line - Description, -- second line - DocumentNote, -- third line - UPC, SKU, ProductValue, - ResourceDescription, - PriceList, - PriceEnteredList, - Discount, - PriceActual, - PriceEntered, - LineNetAmt, ProductDescription, ImageURL, - C_Campaign_ID, C_Project_ID, C_Activity_ID, C_ProjectPhase_ID, C_ProjectTask_ID -)AS -SELECT ol.AD_Client_ID, ol.AD_Org_ID, ol.IsActive, ol.Created, ol.CreatedBy, ol.Updated, ol.UpdatedBy, - uom.AD_Language, - ol.C_Order_ID, ol.C_OrderLine_ID, ol.C_Tax_ID, t.TaxIndicator, - ol.C_BPartner_ID, ol.C_BPartner_Location_ID, bp.Name AS BPName, bpl.C_Location_ID, - ol.Line, - CASE WHEN ol.QtyOrdered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.QtyOrdered else 0 END AS QtyOrdered, - CASE WHEN ol.QtyEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.QtyEntered else 0 END AS QtyEntered, - CASE WHEN ol.QtyEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol, - COALESCE(c.Name,p.Name||productAttribute(ol.M_AttributeSetInstance_ID), ol.Description) AS Name, -- main line - CASE WHEN COALESCE(c.Name,pt.Name, p.Name) IS NOT NULL THEN ol.Description END AS Description, -- second line - COALESCE(pt.DocumentNote, p.DocumentNote) AS DocumentNote, -- third line - p.UPC, p.SKU, COALESCE(pp.VendorProductNo,p.Value) AS ProductValue, - ra.Description AS ResourceDescription, -- forth line - CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList<>0 - THEN ol.PriceList else 0 END AS PriceList, - CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList<>0 AND ol.QtyEntered<>0 - THEN ol.PriceList*ol.QtyOrdered/ol.QtyEntered else 0 END AS PriceEnteredList, - CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList>ol.PriceActual AND ol.PriceList<>0 - THEN (ol.PriceList-ol.PriceActual)/ol.PriceList*100 else 0 END AS Discount, - CASE WHEN ol.PriceActual<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.PriceActual else 0 END AS PriceActual, - CASE WHEN ol.PriceEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.PriceEntered else 0 END AS PriceEntered, - CASE WHEN ol.LineNetAmt<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.LineNetAmt else 0 END AS LineNetAmt, - pt.Description as ProductDescription, p.ImageURL, - ol.C_Campaign_ID, ol.C_Project_ID, ol.C_Activity_ID, ol.C_ProjectPhase_ID, ol.C_ProjectTask_ID -FROM C_OrderLine ol - INNER JOIN C_UOM_Trl uom ON (ol.C_UOM_ID=uom.C_UOM_ID) - INNER JOIN C_Order i ON (ol.C_Order_ID=i.C_Order_ID) - LEFT OUTER JOIN M_Product p ON (ol.M_Product_ID=p.M_Product_ID) - LEFT OUTER JOIN M_Product_Trl pt ON (ol.M_Product_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language) - LEFT OUTER JOIN S_ResourceAssignment ra ON (ol.S_ResourceAssignment_ID=ra.S_ResourceAssignment_ID) - LEFT OUTER JOIN C_Charge c ON (ol.C_Charge_ID=c.C_Charge_ID) - LEFT OUTER JOIN C_BPartner_Product pp ON (ol.M_Product_ID=pp.M_Product_ID AND i.C_BPartner_ID=pp.C_BPartner_ID) - INNER JOIN C_BPartner bp ON (ol.C_BPartner_ID=bp.C_BPartner_ID) - INNER JOIN C_BPartner_Location bpl ON (ol.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID) - LEFT OUTER JOIN C_Tax_Trl t ON (ol.C_Tax_ID=t.C_Tax_ID AND uom.AD_Language=t.AD_Language) -UNION -SELECT ol.AD_Client_ID, ol.AD_Org_ID, ol.IsActive, ol.Created, ol.CreatedBy, ol.Updated, ol.UpdatedBy, - uom.AD_Language, - ol.C_Order_ID, ol.C_OrderLine_ID, ol.C_Tax_ID, nullif('a','a'), - nullif(1,1), nullif(1,1), nullif('a','a'), nullif(1,1), - ol.Line+(b.Line/100) AS Line, - ol.QtyOrdered*b.BOMQty AS QtyInvoiced, ol.QtyEntered*b.BOMQty AS QtyEntered, uom.UOMSymbol, - COALESCE(pt.Name, p.Name) AS Name, -- main - b.Description, - COALESCE(pt.DocumentNote, p.DocumentNote) AS DocumentNote, p.UPC, p.SKU, p.Value AS ProductValue, - nullif('a','a'), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), pt.Description AS ProductDescription, p.ImageURL, - ol.C_Campaign_ID, ol.C_Project_ID, ol.C_Activity_ID, ol.C_ProjectPhase_ID, ol.C_ProjectTask_ID -FROM M_Product_BOM b -- BOM lines - INNER JOIN C_OrderLine ol ON (b.M_Product_ID=ol.M_Product_ID) - INNER JOIN M_Product bp ON (bp.M_Product_ID=ol.M_Product_ID -- BOM Product - AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsInvoicePrintDetails='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 (b.M_ProductBOM_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language) -UNION -SELECT o.AD_Client_ID, o.AD_Org_ID, o.IsActive, o.Created, o.CreatedBy, o.Updated, o.UpdatedBy, - l.AD_Language, o.C_Order_ID, nullif(1,1), nullif(1,1), nullif('a','a'), - nullif(1,1), - nullif(1,1), nullif('a','a'), nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), nullif('a','a'), - nullif('a','a'), - nullif('a','a'), --Desc - nullif('a','a'), nullif('a','a'), nullif('a','a'), nullif('a','a'), nullif('a','a'), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif('a','a'), nullif('a','a'), - nullif(1,1),nullif(1,1),nullif(1,1),nullif(1,1),nullif(1,1) -FROM C_Order o, AD_Language l -WHERE l.IsBaseLanguage='N' AND l.IsSystemLanguage='Y' -UNION -SELECT ot.AD_Client_ID, ot.AD_Org_ID, ot.IsActive, ot.Created, ot.CreatedBy, ot.Updated, ot.UpdatedBy, - t.AD_Language, ot.C_Order_ID, nullif(1,1), ot.C_Tax_ID, t.TaxIndicator, - nullif(1,1), nullif(1,1), nullif('a','a'), nullif(1,1), - nullif(1,1), - nullif(1,1), nullif(1,1), nullif('a','a'), - t.Name, - nullif('a','a'), nullif('a','a'), nullif('a','a'), nullif('a','a'), nullif('a','a'), nullif('a','a'), - nullif(1,1), nullif(1,1), nullif(1,1), - CASE WHEN ot.IsTaxIncluded='Y' THEN ot.TaxAmt ELSE ot.TaxBaseAmt END, - CASE WHEN ot.IsTaxIncluded='Y' THEN ot.TaxAmt ELSE ot.TaxBaseAmt END, - CASE WHEN ot.IsTaxIncluded='Y' THEN nullif(1,1) ELSE ot.TaxAmt END, - nullif('a','a'), nullif('a','a'), - nullif(1,1),nullif(1,1),nullif(1,1),nullif(1,1),nullif(1,1) -FROM C_OrderTax ot - INNER JOIN C_Tax_Trl t ON (ot.C_Tax_ID=t.C_Tax_ID) -; - --- --- VIEW: C_PaySelection_Check_v --- -DROP VIEW C_PaySelection_Check_v -; CREATE VIEW C_PaySelection_Check_v -AS -SELECT psc.AD_Client_ID, psc.AD_Org_ID, - 'en_US' AS AD_Language, - psc.C_PaySelection_ID, psc.C_PaySelectionCheck_ID, - oi.C_Location_ID AS Org_Location_ID, oi.TaxID, 0 AS C_DocType_ID, - bp.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS, - bpg.Greeting AS BPGreeting, - bp.Name, bp.Name2, - bpartnerRemitLocation(bp.C_BPartner_ID) AS C_Location_ID, - bp.ReferenceNo, bp.POReference, - ps.PayDate, - psc.PayAmt, psc.PayAmt AS AmtInWords, - psc.Qty, psc.PaymentRule, psc.DocumentNo -FROM C_PaySelectionCheck psc - INNER JOIN C_PaySelection ps ON (psc.C_PaySelection_ID=ps.C_PaySelection_ID) - INNER JOIN C_BPartner bp ON (psc.C_BPartner_ID=bp.C_BPartner_ID) - LEFT OUTER JOIN C_Greeting bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID) - INNER JOIN AD_OrgInfo oi ON (psc.AD_Org_ID=oi.AD_Org_ID) -; - --- --- VIEW: C_PaySelection_Check_v --- -DROP VIEW C_PaySelection_Check_vt -; CREATE VIEW C_PaySelection_Check_vt -AS -SELECT psc.AD_Client_ID, psc.AD_Org_ID, - l.AD_Language, - psc.C_PaySelection_ID, psc.C_PaySelectionCheck_ID, - oi.C_Location_ID AS Org_Location_ID, oi.TaxID, 0 AS C_DocType_ID, - bp.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS, - bpg.Greeting AS BPGreeting, - bp.Name, bp.Name2, - bpartnerRemitLocation(bp.C_BPartner_ID) AS C_Location_ID, - bp.ReferenceNo, bp.POReference, - ps.PayDate, - psc.PayAmt, psc.PayAmt AS AmtInWords, - psc.Qty, psc.PaymentRule, psc.DocumentNo -FROM C_PaySelectionCheck psc - INNER JOIN C_PaySelection ps ON (psc.C_PaySelection_ID=ps.C_PaySelection_ID) - INNER JOIN C_BPartner bp ON (psc.C_BPartner_ID=bp.C_BPartner_ID) - INNER JOIN AD_OrgInfo oi ON (psc.AD_Org_ID=oi.AD_Org_ID) - LEFT OUTER JOIN AD_Language l ON (l.IsSystemLanguage='Y') - LEFT OUTER JOIN C_Greeting_Trl bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID AND bpg.AD_Language=l.AD_Language) -; - --- --- VIEW: C_PaySelection_Remittance_v --- -DROP VIEW C_PaySelection_Remittance_v -; CREATE 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 -FROM C_PaySelectionLine psl - INNER JOIN C_Invoice i ON (psl.C_Invoice_ID=i.C_Invoice_ID) -; - --- --- VIEW: C_PaySelection_Remittance_vt --- -DROP VIEW C_PaySelection_Remittance_vt -; CREATE 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 -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') -; - --- --- VIEW: M_InOut_Header_v --- -DROP VIEW M_InOut_Header_v -; CREATE VIEW M_InOut_Header_v -AS -SELECT io.AD_Client_ID, io.AD_Org_ID, io.IsActive, io.Created, io.CreatedBy, io.Updated, io.UpdatedBy, - 'en_US' AS AD_Language, - io.M_InOut_ID, io.IsSOTrx, io.DocumentNo, io.DocStatus, io.C_DocType_ID, - io.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS, - oi.C_Location_ID AS Org_Location_ID, oi.TaxID, - io.M_Warehouse_ID, wh.C_Location_ID AS Warehouse_Location_ID, - dt.PrintName AS DocumentType, dt.DocumentNote AS DocumentTypeNote, - io.C_Order_ID, - io.MovementDate, io.MovementType, - bpg.Greeting AS BPGreeting, - bp.Name, bp.Name2, - bpcg.Greeting AS BPContactGreeting, - bpc.Title, bpc.Phone, - NULLIF (bpc.Name, bp.Name) AS ContactName, - bpl.C_Location_ID, l.Postal || l.Postal_Add AS Postal, - bp.ReferenceNo, - io.Description, - io.POReference, - io.DateOrdered, io.Volume, io.Weight, - io.M_Shipper_ID, io.DeliveryRule, io.DeliveryViaRule, io.PriorityRule -FROM M_InOut io - INNER JOIN C_DocType dt ON (io.C_DocType_ID=dt.C_DocType_ID) - INNER JOIN C_BPartner bp ON (io.C_BPartner_ID=bp.C_BPartner_ID) - LEFT OUTER JOIN C_Greeting bpg ON (bp.C_Greeting_ID=bpg.C_Greeting_ID) - INNER JOIN C_BPartner_Location bpl ON (io.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID) - INNER JOIN C_Location l ON (bpl.C_Location_ID=l.C_Location_ID) - LEFT OUTER JOIN AD_User bpc ON (io.AD_User_ID=bpc.AD_User_ID) - LEFT OUTER JOIN C_Greeting bpcg ON (bpc.C_Greeting_ID=bpcg.C_Greeting_ID) - INNER JOIN AD_OrgInfo oi ON (io.AD_Org_ID=oi.AD_Org_ID) - INNER JOIN M_Warehouse wh ON (io.M_Warehouse_ID=wh.M_Warehouse_ID) -; - --- --- VIEW: M_InOut_Header_vt --- -DROP VIEW M_InOut_Header_vt -; CREATE VIEW M_InOut_Header_vt -AS -SELECT io.AD_Client_ID, io.AD_Org_ID, io.IsActive, io.Created, io.CreatedBy, io.Updated, io.UpdatedBy, - dt.AD_Language, - io.M_InOut_ID, io.IsSOTrx, io.DocumentNo, io.DocStatus, io.C_DocType_ID, - io.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS, - oi.C_Location_ID AS Org_Location_ID, oi.TaxID, - io.M_Warehouse_ID, wh.C_Location_ID AS Warehouse_Location_ID, - dt.PrintName AS DocumentType, dt.DocumentNote AS DocumentTypeNote, - io.C_Order_ID, bpc.Phone, - io.MovementDate, io.MovementType, - bpg.Greeting AS BPGreeting, - bp.Name, bp.Name2, - bpcg.Greeting AS BPContactGreeting, - bpc.Title, - NULLIF (bpc.Name, bp.Name) AS ContactName, - bpl.C_Location_ID, l.Postal || l.Postal_Add AS Postal, - bp.ReferenceNo, - io.Description, - io.POReference, - io.DateOrdered, io.Volume, io.Weight, - io.M_Shipper_ID, io.DeliveryRule, io.DeliveryViaRule, io.PriorityRule -FROM M_InOut io - INNER JOIN C_DocType_Trl dt ON (io.C_DocType_ID=dt.C_DocType_ID) - INNER JOIN C_BPartner bp ON (io.C_BPartner_ID=bp.C_BPartner_ID) - LEFT OUTER JOIN C_Greeting_Trl bpg ON (bp.C_Greeting_ID=bpg.C_Greeting_ID AND dt.AD_Language=bpg.AD_Language) - INNER JOIN C_BPartner_Location bpl ON (io.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID) - INNER JOIN C_Location l ON (bpl.C_Location_ID=l.C_Location_ID) - LEFT OUTER JOIN AD_User bpc ON (io.AD_User_ID=bpc.AD_User_ID) - LEFT OUTER JOIN C_Greeting_Trl bpcg ON (bpc.C_Greeting_ID=bpcg.C_Greeting_ID AND dt.AD_Language=bpcg.AD_Language) - INNER JOIN AD_OrgInfo oi ON (io.AD_Org_ID=oi.AD_Org_ID) - INNER JOIN M_Warehouse wh ON (io.M_Warehouse_ID=wh.M_Warehouse_ID) -; - --- --- VIEW: M_InOut_Line_v --- -DROP VIEW M_InOut_Line_v ; -create 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, - MovementQty, - QtyEntered, - UOMSymbol, - QtyOrdered, QtyDelivered, - QtyBackOrdered, - Name, -- main line - Description, -- second line - DocumentNote, -- third line - 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, - CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN iol.MovementQty else 0 END AS MovementQty, - CASE WHEN iol.QtyEntered<>0 OR iol.M_Product_ID IS NOT NULL THEN iol.QtyEntered else 0 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 else 0 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+(b.Line/100) AS Line, - iol.MovementQty*b.BOMQty AS QtyInvoiced, iol.QtyEntered*b.BOMQty AS QtyEntered, uom.UOMSymbol, - nullif(1,1), nullif(1,1), nullif(1,1), - 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) -; - --- --- VIEW: M_InOut_Line_vt --- -DROP VIEW M_InOut_Line_vt -; - -CREATE 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, - MovementQty, - QtyEntered, - UOMSymbol, - QtyOrdered, QtyDelivered, - QtyBackOrdered, - Name, -- main line - Description, -- second line - DocumentNote, -- third line - 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, - CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN iol.MovementQty else 0 END AS MovementQty, - CASE WHEN iol.QtyEntered<>0 OR iol.M_Product_ID IS NOT NULL THEN iol.QtyEntered else 0 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 else 0 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 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, - uom.AD_Language, - iol.M_InOut_ID, iol.M_InOutLine_ID, - iol.Line+(b.Line/100) AS Line, - iol.MovementQty*b.BOMQty AS QtyInvoiced, iol.QtyEntered*b.BOMQty AS QtyEntered, uom.UOMSymbol, - nullif(1,1), nullif(1,1), nullif(1,1), - 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) -; - --- --- VIEW: C_Project_Header_v --- -DROP VIEW C_Project_Header_v -; CREATE VIEW C_Project_Header_v -AS -SELECT p.AD_Client_ID, p.AD_Org_ID, p.IsActive, p.Created, p.CreatedBy, p.Updated, p.UpdatedBy, - 'en_US' AS AD_Language, p.C_Project_ID, - p.Value, p.Name AS ProjectName, p.Description, p.Note, p.IsSummary, p.ProjectCategory, - oi.C_Location_ID AS Org_Location_ID, oi.TaxID, - p.C_ProjectType_ID, pjt.Name AS ProjectTypeName, p.C_Phase_ID, pjp.Name AS ProjectPhaseName, - p.SalesRep_ID, COALESCE(ubp.Name, u.Name) AS SalesRep_Name, - p.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS, - bpg.Greeting AS BPGreeting, - bp.Name, bp.Name2, - bpcg.Greeting AS BPContactGreeting, - bpc.Title, bpc.Phone, - NULLIF (bpc.Name, bp.Name) AS ContactName, - bpl.C_Location_ID, - bp.ReferenceNo, - pt.Name AS PaymentTerm, pt.DocumentNote AS PaymentTermNote, - p.POReference, - p.C_Currency_ID, p.M_PriceList_Version_ID, - p.C_Campaign_ID, - p.PlannedAmt, p.PlannedQty, p.PlannedMarginAmt, p.InvoicedAmt, p.InvoicedQty, p.ProjectBalanceAmt, - p.IsCommitment, p.CommittedAmt, p.CommittedQty, p.DateContract, p.DateFinish, p.IsCommitCeiling, - p.M_Warehouse_ID -FROM C_Project p - LEFT OUTER JOIN C_BPartner bp ON (p.C_BPartner_ID=bp.C_BPartner_ID) - INNER JOIN AD_OrgInfo oi ON (p.AD_Org_ID=oi.AD_Org_ID) - LEFT OUTER JOIN C_ProjectType pjt ON (p.C_ProjectType_ID=pjt.C_ProjectType_ID) - LEFT OUTER JOIN C_Phase pjp ON (p.C_Phase_ID=pjp.C_Phase_ID) - LEFT OUTER JOIN AD_User u ON (p.SalesRep_ID=u.AD_User_ID) - LEFT OUTER JOIN C_BPartner ubp ON (u.C_BPartner_ID=ubp.C_BPartner_ID) - LEFT OUTER JOIN C_Greeting bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID) - LEFT OUTER JOIN AD_User bpc ON (p.AD_User_ID=bpc.AD_User_ID) - LEFT OUTER JOIN C_Greeting bpcg on (bpc.C_Greeting_ID=bpcg.C_Greeting_ID) - LEFT OUTER JOIN C_BPartner_Location bpl ON (p.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID) - LEFT OUTER JOIN C_PaymentTerm pt ON (p.C_PaymentTerm_ID=pt.C_PaymentTerm_ID) -; - --- --- VIEW: C_Project_Header_vt --- -DROP VIEW C_Project_Header_vt -; CREATE VIEW C_Project_Header_vt -AS -SELECT p.AD_Client_ID, p.AD_Org_ID, p.IsActive, p.Created, p.CreatedBy, p.Updated, p.UpdatedBy, - pt.AD_Language, p.C_Project_ID, - p.Value, p.Name AS ProjectName, p.Description, p.Note, p.IsSummary, p.ProjectCategory, - oi.C_Location_ID AS Org_Location_ID, oi.TaxID, - p.C_ProjectType_ID, pjt.Name AS ProjectTypeName, p.C_Phase_ID, pjp.Name AS ProjectPhaseName, - p.SalesRep_ID, COALESCE(ubp.Name, u.Name) AS SalesRep_Name, - p.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS, - bpg.Greeting AS BPGreeting, - bp.Name, bp.Name2, - bpcg.Greeting AS BPContactGreeting, - bpc.Title, bpc.Phone, - NULLIF (bpc.Name, bp.Name) AS ContactName, - bpl.C_Location_ID, - bp.ReferenceNo, - pt.Name AS PaymentTerm, pt.DocumentNote AS PaymentTermNote, - p.POReference, - p.C_Currency_ID, p.M_PriceList_Version_ID, - p.C_Campaign_ID, - p.PlannedAmt, p.PlannedQty, p.PlannedMarginAmt, p.InvoicedAmt, p.InvoicedQty, p.ProjectBalanceAmt, - p.IsCommitment, p.CommittedAmt, p.CommittedQty, p.DateContract, p.DateFinish, p.IsCommitCeiling, - p.M_Warehouse_ID -FROM C_Project p - LEFT OUTER JOIN C_BPartner bp ON (p.C_BPartner_ID=bp.C_BPartner_ID) - INNER JOIN AD_OrgInfo oi ON (p.AD_Org_ID=oi.AD_Org_ID) - LEFT OUTER JOIN C_PaymentTerm_Trl pt ON (p.C_PaymentTerm_ID=pt.C_PaymentTerm_ID) - LEFT OUTER JOIN C_ProjectType pjt ON (p.C_ProjectType_ID=pjt.C_ProjectType_ID) - LEFT OUTER JOIN C_Phase pjp ON (p.C_Phase_ID=pjp.C_Phase_ID) - LEFT OUTER JOIN AD_User u ON (p.SalesRep_ID=u.AD_User_ID) - LEFT OUTER JOIN C_BPartner ubp ON (u.C_BPartner_ID=ubp.C_BPartner_ID) - LEFT OUTER JOIN C_Greeting bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID) - LEFT OUTER JOIN AD_User bpc ON (p.AD_User_ID=bpc.AD_User_ID) - LEFT OUTER JOIN C_Greeting bpcg on (bpc.C_Greeting_ID=bpcg.C_Greeting_ID) - LEFT OUTER JOIN C_BPartner_Location bpl ON (p.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID) -; - --- --- VIEW: C_Project_Details_v --- -DROP VIEW C_Project_Details_v -; CREATE 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, -- 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' -; - --- --- VIEW: C_Project_Details_vt --- -DROP VIEW C_Project_Details_vt -; CREATE 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(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' -; - --- --- VIEW: RfQ Response Header --- -DROP VIEW C_RfQResponse_v -; CREATE VIEW C_RfQResponse_v -AS -SELECT rr.C_RfQResponse_ID, rr.C_RfQ_ID, - rr.AD_Client_ID, rr.AD_Org_ID, rr.IsActive, rr.Created, rr.CreatedBy, rr.Updated, rr.UpdatedBy, - 'en_US' AS AD_Language, - oi.C_Location_ID AS Org_Location_ID, oi.TaxID, - r.Name, r.Description, r.Help, - r.C_Currency_ID, c.ISO_Code, - r.DateResponse, r.DateWorkStart, r.DeliveryDays, - rr.C_BPartner_ID, bp.Name AS BPName, bp.Name2 AS BPName2, - rr.C_BPartner_Location_ID, bpl.C_Location_ID, - rr.AD_User_ID, bpc.Title, bpc.Phone, - NULLIF (bpc.Name, bp.Name) AS ContactName -FROM C_RfQResponse rr - INNER JOIN C_RfQ r ON (rr.C_RfQ_ID=r.C_RfQ_ID) - INNER JOIN AD_OrgInfo oi ON (rr.AD_Org_ID=oi.AD_Org_ID) - INNER JOIN C_Currency c ON (r.C_Currency_ID=c.C_Currency_ID) - INNER JOIN C_BPartner bp ON (rr.C_BPartner_ID=bp.C_BPartner_ID) - INNER JOIN C_BPartner_Location bpl ON (rr.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID) - LEFT OUTER JOIN AD_User bpc ON (rr.AD_User_ID=bpc.AD_User_ID) -; - --- --- VIEW: RfQ Response Header (trl) --- -DROP VIEW C_RfQResponse_vt -; CREATE VIEW C_RfQResponse_vt -AS -SELECT rr.C_RfQResponse_ID, rr.C_RfQ_ID, - rr.AD_Client_ID, rr.AD_Org_ID, rr.IsActive, rr.Created, rr.CreatedBy, rr.Updated, rr.UpdatedBy, - l.AD_Language, - oi.C_Location_ID AS Org_Location_ID, oi.TaxID, - r.Name, r.Description, r.Help, - r.C_Currency_ID, c.ISO_Code, - r.DateResponse, r.DateWorkStart, r.DeliveryDays, - rr.C_BPartner_ID, bp.Name AS BPName, bp.Name2 AS BPName2, - rr.C_BPartner_Location_ID, bpl.C_Location_ID, - rr.AD_User_ID, bpc.Title, bpc.Phone, - NULLIF (bpc.Name, bp.Name) AS ContactName -FROM C_RfQResponse rr - INNER JOIN C_RfQ r ON (rr.C_RfQ_ID=r.C_RfQ_ID) - INNER JOIN AD_OrgInfo oi ON (rr.AD_Org_ID=oi.AD_Org_ID) - INNER JOIN C_Currency c ON (r.C_Currency_ID=c.C_Currency_ID) - INNER JOIN C_BPartner bp ON (rr.C_BPartner_ID=bp.C_BPartner_ID) - INNER JOIN C_BPartner_Location bpl ON (rr.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID) - LEFT OUTER JOIN AD_User bpc ON (rr.AD_User_ID=bpc.AD_User_ID) - INNER JOIN AD_Language l ON (l.IsSystemLanguage='Y') -; - --- --- VIEW: RfQ Response Line --- -DROP VIEW C_RfQResponseLine_v -; CREATE VIEW C_RfQResponseLine_v -AS -SELECT rrl.C_RfQResponse_ID, rrl.C_RfQResponseLine_ID, rrl.C_RfQLine_ID, - rq.C_RfQResponseLineQty_ID, rq.C_RfQLineQty_ID, - rrl.AD_Client_ID, rrl.AD_Org_ID, rrl.IsActive, rrl.Created, rrl.CreatedBy, rrl.Updated, rrl.UpdatedBy, - 'en_US' AS AD_Language, - rl.Line, - rl.M_Product_ID, rl.M_AttributeSetInstance_ID, - COALESCE(p.Name||productAttribute(rl.M_AttributeSetInstance_ID), rl.Description) AS Name, -- main line - CASE WHEN p.Name IS NOT NULL THEN rl.Description END AS Description, -- second line - p.DocumentNote, -- third line - p.UPC, p.SKU, p.Value AS ProductValue, - rl.Help, - rl.DateWorkStart, rl.DeliveryDays, - q.C_UOM_ID, uom.UOMSymbol, q.BenchmarkPrice, - q.Qty, rq.Price, rq.Discount -FROM C_RfQResponseLineQty rq - INNER JOIN C_RfQLineQty q ON (rq.C_RfQLineQty_ID=q.C_RfQLineQty_ID) - INNER JOIN C_UOM uom ON (q.C_UOM_ID=uom.C_UOM_ID) - INNER JOIN C_RfQResponseLine rrl ON (rq.C_RfQResponseLine_ID=rrl.C_RfQResponseLine_ID) - INNER JOIN C_RfQLine rl ON (rrl.C_RfQLine_ID=rl.C_RfQLine_ID) - LEFT OUTER JOIN M_Product p ON (rl.M_Product_ID=p.M_Product_ID) -WHERE rq.IsActive='Y' AND q.IsActive='Y' - AND rrl.IsActive='Y' AND rl.IsActive='Y' -; - --- --- VIEW: RfQ Response Line (trl) --- -DROP VIEW C_RfQResponseLine_vt -; CREATE VIEW C_RfQResponseLine_vt -AS -SELECT rrl.C_RfQResponse_ID, rrl.C_RfQResponseLine_ID, rrl.C_RfQLine_ID, - rq.C_RfQResponseLineQty_ID, rq.C_RfQLineQty_ID, - rrl.AD_Client_ID, rrl.AD_Org_ID, rrl.IsActive, rrl.Created, rrl.CreatedBy, rrl.Updated, rrl.UpdatedBy, - l.AD_Language, - rl.Line, - rl.M_Product_ID, rl.M_AttributeSetInstance_ID, - COALESCE(p.Name||productAttribute(rl.M_AttributeSetInstance_ID), rl.Description) AS Name, -- main line - CASE WHEN p.Name IS NOT NULL THEN rl.Description END AS Description, -- second line - p.DocumentNote, -- third line - p.UPC, p.SKU, p.Value AS ProductValue, - rl.Help, - rl.DateWorkStart, rl.DeliveryDays, - q.C_UOM_ID, uom.UOMSymbol, - q.Qty, rq.Price, rq.Discount -FROM C_RfQResponseLineQty rq - INNER JOIN C_RfQLineQty q ON (rq.C_RfQLineQty_ID=q.C_RfQLineQty_ID) - INNER JOIN C_UOM uom ON (q.C_UOM_ID=uom.C_UOM_ID) - INNER JOIN C_RfQResponseLine rrl ON (rq.C_RfQResponseLine_ID=rrl.C_RfQResponseLine_ID) - INNER JOIN C_RfQLine rl ON (rrl.C_RfQLine_ID=rl.C_RfQLine_ID) - LEFT OUTER JOIN M_Product p ON (rl.M_Product_ID=p.M_Product_ID) - INNER JOIN AD_Language l ON (l.IsSystemLanguage='Y') -WHERE rq.IsActive='Y' AND q.IsActive='Y' - AND rrl.IsActive='Y' AND rl.IsActive='Y' -; - --- --- VIEW: RfQ Reponse Line Qty --- -DROP VIEW C_RfQResponseLineQty_v -; CREATE VIEW C_RfQResponseLineQty_v -AS -SELECT rq.C_RfQResponseLine_ID, rq.C_RfQResponseLineQty_ID, rq.C_RfQLineQty_ID, - rq.AD_Client_ID, rq.AD_Org_ID, rq.IsActive, rq.Created, rq.CreatedBy, rq.Updated, rq.UpdatedBy, - 'en_US' AS AD_Language, - q.C_UOM_ID, uom.UOMSymbol, - q.Qty, rq.Price, rq.Discount -FROM C_RfQResponseLineQty rq - INNER JOIN C_RfQLineQty q ON (rq.C_RfQLineQty_ID=q.C_RfQLineQty_ID) - INNER JOIN C_UOM uom ON (q.C_UOM_ID=uom.C_UOM_ID) -WHERE rq.IsActive='Y' AND q.IsActive='Y' -; - --- --- VIEW: RfQ Reponse Line Qty (trl) --- -DROP VIEW C_RfQResponseLineQty_vt -; CREATE VIEW C_RfQResponseLineQty_vt -AS -SELECT rq.C_RfQResponseLine_ID, rq.C_RfQResponseLineQty_ID, rq.C_RfQLineQty_ID, - rq.AD_Client_ID, rq.AD_Org_ID, rq.IsActive, rq.Created, rq.CreatedBy, rq.Updated, rq.UpdatedBy, - l.AD_Language, - q.C_UOM_ID, uom.UOMSymbol, - q.Qty, rq.Price, rq.Discount -FROM C_RfQResponseLineQty rq - INNER JOIN C_RfQLineQty q ON (rq.C_RfQLineQty_ID=q.C_RfQLineQty_ID) - INNER JOIN C_UOM uom ON (q.C_UOM_ID=uom.C_UOM_ID) - INNER JOIN AD_Language l ON (l.IsSystemLanguage='Y') -WHERE rq.IsActive='Y' AND q.IsActive='Y' -; - - --- --- VIEW: M_InOutConfirm_v --- -DROP VIEW M_InOutConfirm_v -; CREATE VIEW M_InOutConfirm_v -AS -SELECT ioc.AD_Client_ID, ioc.AD_Org_ID, ioc.IsActive, ioc.Created, ioc.CreatedBy, ioc.Updated, ioc.UpdatedBy, - 'en_US' AS AD_Language, - ioc.M_InOutConfirm_ID, - ioc.DocumentNo, ioc.ConfirmType, - ioc.IsApproved, ioc.IsCancelled, ioc.Description, - -- - io.M_InOut_ID, io.Description AS ShipDescription, - io.C_BPartner_ID, io.C_BPartner_Location_ID, io.AD_User_ID, - io.SalesRep_ID, io.C_DocType_ID, dt.PrintName AS DocumentType, - io.C_Order_ID, io.DateOrdered, io.MovementDate, io.MovementType, - io.M_Warehouse_ID, io.POReference, - io.DeliveryRule, io.FreightCostRule, - io.DeliveryViaRule, io.M_Shipper_ID, PriorityRule, - ioc.Processed -FROM M_InOutConfirm ioc - INNER JOIN M_InOut io ON (ioc.M_InOut_ID=io.M_InOut_ID) - INNER JOIN C_DocType dt ON (io.C_DocType_ID=dt.C_DocType_ID) -; - --- --- VIEW: M_InOutConfirm_vt --- -DROP VIEW M_InOutConfirm_vt -; CREATE VIEW M_InOutConfirm_vt -AS -SELECT ioc.AD_Client_ID, ioc.AD_Org_ID, ioc.IsActive, ioc.Created, ioc.CreatedBy, ioc.Updated, ioc.UpdatedBy, - dt.AD_Language, - ioc.M_InOutConfirm_ID, - ioc.DocumentNo, ioc.ConfirmType, - ioc.IsApproved, ioc.IsCancelled, ioc.Description, - -- - io.M_InOut_ID, io.Description AS ShipDescription, - io.C_BPartner_ID, io.C_BPartner_Location_ID, io.AD_User_ID, - io.SalesRep_ID, io.C_DocType_ID, dt.PrintName AS DocumentType, - io.C_Order_ID, io.DateOrdered, io.MovementDate, io.MovementType, - io.M_Warehouse_ID, io.POReference, - io.DeliveryRule, io.FreightCostRule, - io.DeliveryViaRule, io.M_Shipper_ID, PriorityRule, - ioc.Processed -FROM M_InOutConfirm ioc - INNER JOIN M_InOut io ON (ioc.M_InOut_ID=io.M_InOut_ID) - INNER JOIN C_DocType_Trl dt ON (io.C_DocType_ID=dt.C_DocType_ID) -; - --- --- VIEW: M_InOut_LineConfirm_v --- -DROP VIEW M_InOut_LineConfirm_v -; CREATE VIEW M_InOut_LineConfirm_v -AS -SELECT iolc.AD_Client_ID, iolc.AD_Org_ID, iolc.IsActive, iolc.Created, iolc.CreatedBy, iolc.Updated, iolc.UpdatedBy, - 'en_US' AS AD_Language, - iolc.M_InOutLineConfirm_ID, iolc.M_InOutConfirm_ID, - iolc.TargetQty, iolc.ConfirmedQty, iolc.DifferenceQty, iolc.ScrappedQty, - iolc.Description, iolc.Processed, - iol.M_InOut_ID, iol.M_InOutLine_ID, - iol.Line, - iol.MovementQty, uom.UOMSymbol, ol.QtyOrdered-ol.QtyDelivered AS QtyBackOrdered, - COALESCE(p.Name, iol.Description) AS Name, -- main line - CASE WHEN p.Name IS NOT NULL THEN iol.Description END AS ShipDescription, -- 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 -FROM M_InOutLineConfirm iolc - INNER JOIN M_InOutLine iol ON (iolc.M_InOutLine_ID=iol.M_InOutLine_ID) - 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) -; - --- --- VIEW: M_InOut_LineConfirm_vt --- -DROP VIEW M_InOut_LineConfirm_vt -; CREATE VIEW M_InOut_LineConfirm_vt -AS -SELECT iolc.AD_Client_ID, iolc.AD_Org_ID, iolc.IsActive, iolc.Created, iolc.CreatedBy, iolc.Updated, iolc.UpdatedBy, - uom.AD_Language, - iolc.M_InOutLineConfirm_ID, iolc.M_InOutConfirm_ID, - iolc.TargetQty, iolc.ConfirmedQty, iolc.DifferenceQty, iolc.ScrappedQty, - iolc.Description, iolc.Processed, - iol.M_InOut_ID, iol.M_InOutLine_ID, - iol.Line, - iol.MovementQty, uom.UOMSymbol, ol.QtyOrdered-ol.QtyDelivered AS QtyBackOrdered, - COALESCE(COALESCE(pt.Name,p.Name), iol.Description) AS Name, -- main line - CASE WHEN COALESCE(pt.Name,p.Name) IS NOT NULL THEN iol.Description END AS ShipDescription, -- 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 -FROM M_InOutLineConfirm iolc - INNER JOIN M_InOutLine iol ON (iolc.M_InOutLine_ID=iol.M_InOutLine_ID) - 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) -; - --- --- VIEW: C_Dunning_Header_v --- -DROP VIEW C_Dunning_Header_v -; CREATE VIEW C_Dunning_Header_v -AS -SELECT dr.AD_Client_ID, dr.AD_Org_ID, dr.IsActive, dr.Created, dr.CreatedBy, dr.Updated, dr.UpdatedBy, - 'en_US' AS AD_Language, dr.C_DunningRun_ID, C_DunningRunEntry_ID, - dr.DunningDate, dl.PrintName, dl.Note AS DocumentNote, - dre.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS, - oi.C_Location_ID AS Org_Location_ID, oi.TaxID, - dre.SalesRep_ID, COALESCE(ubp.Name, u.Name) AS SalesRep_Name, - bpg.Greeting AS BPGreeting, - bp.Name, bp.Name2, - bpcg.Greeting AS BPContactGreeting, - bpc.Title, bpc.Phone, - NULLIF (bpc.Name, bp.Name) AS ContactName, - bpl.C_Location_ID, bp.ReferenceNo, l.Postal || l.Postal_Add AS Postal, - dre.Amt, dre.Qty, dre.Note -FROM C_DunningRun dr - INNER JOIN C_DunningLevel dl ON (dr.C_DunningLevel_ID=dl.C_DunningLevel_ID) - INNER JOIN C_DunningRunEntry dre ON (dr.C_DunningRun_ID=dre.C_DunningRun_ID) - INNER JOIN C_BPartner bp ON (dre.C_BPartner_ID=bp.C_BPartner_ID) - LEFT OUTER JOIN C_Greeting bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID) - INNER JOIN C_BPartner_Location bpl ON (dre.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID) - INNER JOIN C_Location l ON (bpl.C_Location_ID=l.C_Location_ID) - LEFT OUTER JOIN AD_User bpc ON (dre.AD_User_ID=bpc.AD_User_ID) - LEFT OUTER JOIN C_Greeting bpcg on (bpc.C_Greeting_ID=bpcg.C_Greeting_ID) - INNER JOIN AD_OrgInfo oi ON (dr.AD_Org_ID=oi.AD_Org_ID) - LEFT OUTER JOIN AD_User u ON (dre.SalesRep_ID=u.AD_User_ID) - LEFT OUTER JOIN C_BPartner ubp ON (u.C_BPartner_ID=ubp.C_BPartner_ID) -; - -DROP VIEW C_Dunning_Header_vt -; CREATE VIEW C_Dunning_Header_vt -AS -SELECT dr.AD_Client_ID, dr.AD_Org_ID, dr.IsActive, dr.Created, dr.CreatedBy, dr.Updated, dr.UpdatedBy, - dlt.AD_Language, dr.C_DunningRun_ID, C_DunningRunEntry_ID, - dr.DunningDate, dlt.PrintName, dlt.Note AS DocumentNote, - dre.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS, - oi.C_Location_ID AS Org_Location_ID, oi.TaxID, - dre.SalesRep_ID, COALESCE(ubp.Name, u.Name) AS SalesRep_Name, - bpg.Greeting AS BPGreeting, - bp.Name, bp.Name2, - bpcg.Greeting AS BPContactGreeting, - bpc.Title, bpc.Phone, - NULLIF (bpc.Name, bp.Name) AS ContactName, - bpl.C_Location_ID, bp.ReferenceNo, l.Postal || l.Postal_Add AS Postal, - dre.Amt, dre.Qty, dre.Note -FROM C_DunningRun dr - INNER JOIN C_DunningLevel dl ON (dr.C_DunningLevel_ID=dl.C_DunningLevel_ID) - INNER JOIN C_DunningLevel_Trl dlt ON (dl.C_DunningLevel_ID=dlt.C_DunningLevel_ID) - INNER JOIN C_DunningRunEntry dre ON (dr.C_DunningRun_ID=dre.C_DunningRun_ID) - INNER JOIN C_BPartner bp ON (dre.C_BPartner_ID=bp.C_BPartner_ID) - LEFT OUTER JOIN C_Greeting_Trl bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID - AND dlt.AD_Language=bpg.AD_Language) - INNER JOIN C_BPartner_Location bpl ON (dre.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID) - INNER JOIN C_Location l ON (bpl.C_Location_ID=l.C_Location_ID) - LEFT OUTER JOIN AD_User bpc ON (dre.AD_User_ID=bpc.AD_User_ID) - LEFT OUTER JOIN C_Greeting_Trl bpcg on (bpc.C_Greeting_ID=bpcg.C_Greeting_ID - AND dlt.AD_Language=bpcg.AD_Language) - INNER JOIN AD_OrgInfo oi ON (dr.AD_Org_ID=oi.AD_Org_ID) - LEFT OUTER JOIN AD_User u ON (dre.SalesRep_ID=u.AD_User_ID) - LEFT OUTER JOIN C_BPartner ubp ON (u.C_BPartner_ID=ubp.C_BPartner_ID) -; - -DROP VIEW C_Dunning_Line_v -; CREATE 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,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_vt -; CREATE 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,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) -; - --- --- VIEW: R_Request_v --- -DROP VIEW R_Request_v -; CREATE VIEW R_Request_v -AS -SELECT * -FROM R_Request -WHERE IsActive='Y' AND Processed='N' - AND getdate() > DateNextAction -; - - -------------------------------------------------------------------------------- - --- Invoice corrected for Credit Memo - -DROP VIEW RV_OpenItem -; -DROP VIEW RV_C_Invoice_CustomerVendQtr -; -DROP VIEW RV_C_Invoice_ProductQtr -; -DROP VIEW RV_C_Invoice_VendorMonth -; -DROP VIEW RV_C_Invoice_ProdMonth -; -DROP VIEW RV_C_Invoice_ProductMonth -; -DROP VIEW RV_C_Invoice_ProdWeek -; -DROP VIEW RV_C_Invoice_CustomerProdQtr -; -DROP VIEW RV_C_Invoice_Day -; -DROP VIEW RV_C_Invoice_Week -; -DROP VIEW RV_C_Invoice_Month -; -DROP VIEW Temp_RV_C_Invoice_Day -; - - -DROP VIEW RV_C_InvoiceLine -; - -DROP VIEW RV_C_Invoice -; - -CREATE 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, 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, - 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) -; - --- Invoice Lines corrected for Credit Memo - - -CREATE 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, - -- 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 - CAST((PriceList-PriceActual)/PriceList*100 AS DECIMAL(15,5)) END AS Discount, - CASE WHEN PriceLimit=0 THEN 0 ELSE - CAST((PriceActual-PriceLimit)/PriceLimit*100 AS DECIMAL(15,5)) END AS Margin, - CASE WHEN PriceLimit=0 THEN 0 ELSE - (PriceActual-PriceLimit)*QtyInvoiced END AS MarginAmt, - -- Line Amounts - CAST(i.Multiplier*LineNetAmt AS DECIMAL(15,5)) AS LineNetAmt, - CAST(i.Multiplier*PriceList*QtyInvoiced AS DECIMAL(15,5)) AS LineListAmt, - CASE WHEN COALESCE(il.PriceLimit, 0)=0 THEN CAST(i.Multiplier*LineNetAmt AS DECIMAL(15,5)) ELSE - CAST(i.Multiplier*PriceLimit*QtyInvoiced AS DECIMAL(15,5)) END AS LineLimitAmt, - CAST(i.Multiplier*PriceList*QtyInvoiced-LineNetAmt AS DECIMAL(15,5)) AS LineDiscountAmt, - CASE WHEN COALESCE(il.PriceLimit,0)=0 THEN 0 ELSE - CAST(i.Multiplier*LineNetAmt-PriceLimit*QtyInvoiced AS DECIMAL(15,5)) 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) -; - --- Invoice Tax adjusted for CM - -DROP VIEW RV_C_InvoiceTax -; CREATE 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 -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) -; - --- Invoice By Day --- jz group by + func + sum issues - - -CREATE VIEW Temp_RV_C_Invoice_Day -AS -SELECT AD_Client_ID, AD_Org_ID, SalesRep_ID, - C_BPartner_ID, M_Product_Category_ID, M_Product_ID, - firstOf(DateInvoiced, 'DD') AS DD_DateInvoiced, -- DD Day, DY Week, MM Month - firstOf(DateInvoiced, 'DY') AS DY_DateInvoiced, -- DD Day, DY Week, MM Month - firstOf(DateInvoiced, 'MM') AS MM_DateInvoiced, -- DD Day, DY Week, MM Month - firstOf(DateInvoiced, 'Q') AS Q_DateInvoiced, -- Q Quarter - LineNetAmt, - LineListAmt, - LineLimitAmt, - LineDiscountAmt, - - LineOverLimitAmt, - QTYINVOICED, - IsSOTrx -FROM RV_C_InvoiceLine ---GROUP BY AD_Client_ID, AD_Org_ID, SalesRep_ID, --- firstOf(DateInvoiced, 'DD'), IsSOTrx -; - -CREATE VIEW RV_C_Invoice_Day -AS -SELECT AD_Client_ID, AD_Org_ID, SalesRep_ID, - DD_DateInvoiced as DateInvoiced, -- DD Day, DY Week, MM Month - SUM(LineNetAmt) AS LineNetAmt, - SUM(LineListAmt) AS LineListAmt, - SUM(LineLimitAmt) LineLimitAmt, - SUM(LineDiscountAmt) AS LineDiscountAmt, - CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE - CAST((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100 AS DECIMAL(15,5)) END AS LineDiscount, - SUM(LineOverLimitAmt) AS LineOverLimitAmt, - CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE - 100-CAST((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100 AS DECIMAL(15,5)) END AS LineOverLimit, - IsSOTrx -FROM Temp_RV_C_Invoice_Day -GROUP BY AD_Client_ID, AD_Org_ID, SalesRep_ID, - DD_DateInvoiced, IsSOTrx -; - --- Invoice By Week - - ---CREATE VIEW RV_C_Invoice_Week ---AS ---SELECT AD_Client_ID, AD_Org_ID, SalesRep_ID, --- firstOf(DateInvoiced, 'DY') AS DateInvoiced, -- DD Day, DY Week, MM Month --- SUM(LineNetAmt) AS LineNetAmt, --- SUM(LineListAmt) AS LineListAmt, --- SUM(LineLimitAmt) AS LineLimitAmt, --- SUM(LineDiscountAmt) AS LineDiscountAmt, --- CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE --- CAST((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100 AS DECIMAL(15,5)) END AS LineDiscount, --- SUM(LineOverLimitAmt) AS LineOverLimitAmt, --- CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE --- 100-CAST((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100 AS DECIMAL(15,5)) END AS LineOverLimit, --- IsSOTrx ---FROM RV_C_InvoiceLine ---GROUP BY AD_Client_ID, AD_Org_ID, SalesRep_ID, --- firstOf(DateInvoiced, 'DY'), IsSOTrx -CREATE VIEW RV_C_Invoice_Week -AS -SELECT AD_Client_ID, AD_Org_ID, SalesRep_ID, - DY_DateInvoiced AS DateInvoiced, -- DD Day, DY Week, MM Month - SUM(LineNetAmt) AS LineNetAmt, - SUM(LineListAmt) AS LineListAmt, - SUM(LineLimitAmt) AS LineLimitAmt, - SUM(LineDiscountAmt) AS LineDiscountAmt, - CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE - CAST((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100 AS DECIMAL(15,5)) END AS LineDiscount, - SUM(LineOverLimitAmt) AS LineOverLimitAmt, - CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE - 100-CAST((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100 AS DECIMAL(15,5)) END AS LineOverLimit, - IsSOTrx -FROM Temp_RV_C_Invoice_Day -GROUP BY AD_Client_ID, AD_Org_ID, SalesRep_ID, - DY_DateInvoiced, IsSOTrx -; - --- Invoice By Month - - - ---CREATE VIEW RV_C_Invoice_Month ---AS ---SELECT AD_Client_ID, AD_Org_ID, SalesRep_ID, --- firstOf(DateInvoiced, 'MM') AS DateInvoiced, -- DD Day, DY Week, MM Month --- SUM(LineNetAmt) AS LineNetAmt, --- SUM(LineListAmt) AS LineListAmt, --- SUM(LineLimitAmt) AS LineLimitAmt, --- SUM(LineDiscountAmt) AS LineDiscountAmt, --- CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE --- CAST((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100 AS DECIMAL(15,5)) END AS LineDiscount, --- SUM(LineOverLimitAmt) AS LineOverLimitAmt, --- CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE --- 100-CAST((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100 AS DECIMAL(15,5)) END AS LineOverLimit, --- IsSOTrx ---FROM RV_C_InvoiceLine ---GROUP BY AD_Client_ID, AD_Org_ID, SalesRep_ID, --- firstOf(DateInvoiced, 'MM'), IsSOTrx -CREATE VIEW RV_C_Invoice_Month -AS -SELECT AD_Client_ID, AD_Org_ID, SalesRep_ID, - MM_DateInvoiced AS DateInvoiced, -- DD Day, DY Week, MM Month - SUM(LineNetAmt) AS LineNetAmt, - SUM(LineListAmt) AS LineListAmt, - SUM(LineLimitAmt) AS LineLimitAmt, - SUM(LineDiscountAmt) AS LineDiscountAmt, - CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE - CAST((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100 AS DECIMAL(15,5)) END AS LineDiscount, - SUM(LineOverLimitAmt) AS LineOverLimitAmt, - CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE - 100-CAST((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100 AS DECIMAL(15,5)) END AS LineOverLimit, - IsSOTrx -FROM Temp_RV_C_Invoice_Day -GROUP BY AD_Client_ID, AD_Org_ID, SalesRep_ID, - MM_DateInvoiced, IsSOTrx -; - --- Invoice By Customer and Quarter - - --- CREATE VIEW RV_C_Invoice_CustomerProdQtr ---AS ---SELECT il.AD_Client_ID, il.AD_Org_ID, --- il.C_BPartner_ID, il.M_Product_Category_ID, --- firstOf(il.DateInvoiced, 'Q') AS DateInvoiced, -- DD Day, DY Week, MM Month --- SUM(LineNetAmt) AS LineNetAmt, --- SUM(LineListAmt) AS LineListAmt, --- SUM(LineLimitAmt) AS LineLimitAmt, --- SUM(LineDiscountAmt) AS LineDiscountAmt, --- CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE --- CAST((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100 AS DECIMAL(15,5)) END AS LineDiscount, --- SUM(LineOverLimitAmt) AS LineOverLimitAmt, --- CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE --- 100-CAST((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100 AS DECIMAL(15,5)) END AS LineOverLimit, --- SUM(QtyInvoiced) AS QtyInvoiced, IsSOTrx ---FROM RV_C_InvoiceLine il ---GROUP BY il.AD_Client_ID, il.AD_Org_ID, il.C_BPartner_ID, il.M_Product_Category_ID, --- firstOf(il.DateInvoiced, 'Q'), IsSOTrx -CREATE VIEW RV_C_Invoice_CustomerProdQtr -AS -SELECT il.AD_Client_ID, il.AD_Org_ID, - il.C_BPartner_ID, il.M_Product_Category_ID, - il.Q_DateInvoiced AS DateInvoiced, -- DD Day, DY Week, MM Month - SUM(LineNetAmt) AS LineNetAmt, - SUM(LineListAmt) AS LineListAmt, - SUM(LineLimitAmt) AS LineLimitAmt, - SUM(LineDiscountAmt) AS LineDiscountAmt, - CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE - CAST((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100 AS DECIMAL(15,5)) END AS LineDiscount, - SUM(LineOverLimitAmt) AS LineOverLimitAmt, - CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE - 100-CAST((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100 AS DECIMAL(15,5)) END AS LineOverLimit, - SUM(QtyInvoiced) AS QtyInvoiced, IsSOTrx -FROM Temp_RV_C_Invoice_Day il -GROUP BY il.AD_Client_ID, il.AD_Org_ID, il.C_BPartner_ID, il.M_Product_Category_ID, - il.Q_DateInvoiced, IsSOTrx -; - --- Invoice By Vendor and Quarter - - ---CREATE VIEW RV_C_Invoice_CustomerVendQtr ---AS ---SELECT il.AD_Client_ID, il.AD_Org_ID, --- il.C_BPartner_ID, po.C_BPartner_ID AS Vendor_ID, --- firstOf(il.DateInvoiced, 'Q') AS DateInvoiced, -- DD Day, DY Week, MM Month --- SUM(LineNetAmt) AS LineNetAmt, --- SUM(LineListAmt) AS LineListAmt, --- SUM(LineLimitAmt) AS LineLimitAmt, --- SUM(LineDiscountAmt) AS LineDiscountAmt, --- CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE --- CAST((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100 AS DECIMAL(15,5)) END AS LineDiscount, --- SUM(LineOverLimitAmt) AS LineOverLimitAmt, --- CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE --- 100-CAST((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100 AS DECIMAL(15,5)) END AS LineOverLimit, --- SUM(QtyInvoiced) AS QtyInvoiced ---FROM RV_C_InvoiceLine il --- INNER JOIN M_Product_PO po ON (il.M_Product_ID=po.M_Product_ID) ---WHERE il.IsSOTrx='Y' ---GROUP BY il.AD_Client_ID, il.AD_Org_ID, il.C_BPartner_ID, po.C_BPartner_ID, --- firstOf(il.DateInvoiced, 'Q') --- -CREATE VIEW RV_C_Invoice_CustomerVendQtr -AS -SELECT il.AD_Client_ID, il.AD_Org_ID, - il.C_BPartner_ID, po.C_BPartner_ID AS Vendor_ID, - il.Q_DateInvoiced AS DateInvoiced, -- DD Day, DY Week, MM Month - SUM(LineNetAmt) AS LineNetAmt, - SUM(LineListAmt) AS LineListAmt, - SUM(LineLimitAmt) AS LineLimitAmt, - SUM(LineDiscountAmt) AS LineDiscountAmt, - CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE - CAST((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100 AS DECIMAL(15,5)) END AS LineDiscount, - SUM(LineOverLimitAmt) AS LineOverLimitAmt, - CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE - 100-CAST((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100 AS DECIMAL(15,5)) END AS LineOverLimit, - SUM(QtyInvoiced) AS QtyInvoiced -FROM Temp_RV_C_Invoice_Day il - INNER JOIN M_Product_PO po ON (il.M_Product_ID=po.M_Product_ID) -WHERE il.IsSOTrx='Y' -GROUP BY il.AD_Client_ID, il.AD_Org_ID, il.C_BPartner_ID, po.C_BPartner_ID, - il.Q_DateInvoiced; - - --- Invoice By Product Category and Week - -CREATE VIEW RV_C_Invoice_ProdWeek -AS -SELECT il.AD_Client_ID, il.AD_Org_ID, il.M_Product_Category_ID, --- firstOf(il.DateInvoiced, 'DY') AS DateInvoiced, - il.DY_DateInvoiced AS DateInvoiced, - SUM(il.LineNetAmt) AS LineNetAmt, - SUM(il.LineListAmt) AS LineListAmt, - SUM(il.LineLimitAmt) AS LineLimitAmt, - SUM(il.LineDiscountAmt) AS LineDiscountAmt, - CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE - CAST((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100 AS DECIMAL(15,5)) END AS LineDiscount, - SUM(LineOverLimitAmt) AS LineOverLimitAmt, - CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE - 100-CAST((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100 AS DECIMAL(15,5)) END AS LineOverLimit, - SUM(QtyInvoiced) AS QtyInvoiced, IsSOTrx -FROM Temp_RV_C_Invoice_Day il -GROUP BY il.AD_Client_ID, il.AD_Org_ID, il.M_Product_Category_ID, - il.DY_DateInvoiced, IsSOTrx -; - --- Invoice By Product Category and Month - -CREATE VIEW RV_C_Invoice_ProdMonth -AS -SELECT il.AD_Client_ID, il.AD_Org_ID, il.M_Product_Category_ID, - il.MM_DateInvoiced AS DateInvoiced, - SUM(il.LineNetAmt) AS LineNetAmt, - SUM(il.LineListAmt) AS LineListAmt, - SUM(il.LineLimitAmt) AS LineLimitAmt, - SUM(il.LineDiscountAmt) AS LineDiscountAmt, - CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE - CAST((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100 AS DECIMAL(15,5)) END AS LineDiscount, - SUM(LineOverLimitAmt) AS LineOverLimitAmt, - CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE - 100-CAST((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100 AS DECIMAL(15,5)) END AS LineOverLimit, - SUM(QtyInvoiced) AS QtyInvoiced, IsSOTrx -FROM Temp_RV_C_Invoice_Day il -GROUP BY il.AD_Client_ID, il.AD_Org_ID, il.M_Product_Category_ID, - il.MM_DateInvoiced, IsSOTrx -; - - --- Invoice By Product and Month - - -CREATE VIEW RV_C_Invoice_ProductMonth -AS -SELECT il.AD_Client_ID, il.AD_Org_ID, il.M_Product_ID, --- firstOf(il.DateInvoiced, 'MM') AS DateInvoiced, - il.MM_DateInvoiced AS DateInvoiced, - SUM(il.LineNetAmt) AS LineNetAmt, - SUM(il.LineListAmt) AS LineListAmt, - SUM(il.LineLimitAmt) AS LineLimitAmt, - SUM(il.LineDiscountAmt) AS LineDiscountAmt, - CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE - CAST((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100 AS DECIMAL(15,5)) END AS LineDiscount, - SUM(LineOverLimitAmt) AS LineOverLimitAmt, - CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE - 100-CAST((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100 AS DECIMAL(15,5)) END AS LineOverLimit, - SUM(QtyInvoiced) AS QtyInvoiced, IsSOTrx -FROM Temp_RV_C_Invoice_Day il -GROUP BY il.AD_Client_ID, il.AD_Org_ID, il.M_Product_ID, - il.MM_DateInvoiced, IsSOTrx -; - --- Invoice By Product and Quarter - - -CREATE VIEW RV_C_Invoice_ProductQtr -AS -SELECT il.AD_Client_ID, il.AD_Org_ID, il.M_Product_ID, --- firstOf(il.DateInvoiced, 'Q') AS DateInvoiced, - il.Q_DateInvoiced AS DateInvoiced, - SUM(il.LineNetAmt) AS LineNetAmt, - SUM(il.LineListAmt) AS LineListAmt, - SUM(il.LineLimitAmt) AS LineLimitAmt, - SUM(il.LineDiscountAmt) AS LineDiscountAmt, - CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE - CAST((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100 AS DECIMAL(15,5)) END AS LineDiscount, - SUM(LineOverLimitAmt) AS LineOverLimitAmt, - CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE - 100-CAST((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100 AS DECIMAL(15,5)) END AS LineOverLimit, - SUM(QtyInvoiced) AS QtyInvoiced, IsSOTrx -FROM Temp_RV_C_Invoice_Day il -GROUP BY il.AD_Client_ID, il.AD_Org_ID, il.M_Product_ID, - il.Q_DateInvoiced, IsSOTrx -; - --- Invoice By Vendor and Month - - -CREATE VIEW RV_C_Invoice_VendorMonth -AS -SELECT il.AD_Client_ID, il.AD_Org_ID, - po.C_BPartner_ID, il.M_Product_Category_ID, --- firstOf(il.DateInvoiced, 'MM') AS DateInvoiced, -- DD Day, DY Week, MM Month - il.MM_DateInvoiced AS DateInvoiced, -- DD Day, DY Week, MM Month - SUM(LineNetAmt) AS LineNetAmt, - SUM(LineListAmt) AS LineListAmt, - SUM(LineLimitAmt) AS LineLimitAmt, - SUM(LineDiscountAmt) AS LineDiscountAmt, - CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE - CAST((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100 AS DECIMAL(15,5)) END AS LineDiscount, - SUM(LineOverLimitAmt) AS LineOverLimitAmt, - CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE - 100-CAST((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100 AS DECIMAL(15,5)) END AS LineOverLimit, - SUM(QtyInvoiced) AS QtyInvoiced -FROM Temp_RV_C_Invoice_Day il - INNER JOIN M_Product_PO po ON (il.M_Product_ID=po.M_Product_ID) -WHERE il.IsSOTrx='Y' -GROUP BY il.AD_Client_ID, il.AD_Org_ID, po.C_BPartner_ID, il.M_Product_Category_ID, - il.MM_DateInvoiced -; - --- Product Transactions - -DROP VIEW RV_M_Transaction_Sum -; CREATE VIEW RV_M_Transaction_Sum -AS -SELECT t.AD_Client_ID, t.AD_Org_ID, - t.MovementType, l.M_Warehouse_ID, t.M_Locator_ID, t.M_Product_ID, t.MovementDate, - SUM(t.MovementQty) AS MovementQty -FROM M_Transaction t, M_Locator l -WHERE t.M_Locator_ID=l.M_Locator_ID -GROUP BY t.AD_Client_ID, t.AD_Org_ID, - t.MovementType, l.M_Warehouse_ID, t.M_Locator_ID, t.M_Product_ID, t.MovementDate -; - --- Product Transactions Detail - -DROP VIEW RV_M_Transaction - -; CREATE 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 -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' -; - --- Business Partners - -DROP VIEW RV_BPartner -; CREATE 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, 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) -; - --- Open Items - - -CREATE 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, - 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, - CAST(i.GrandTotal*p.Discount/100 AS DECIMAL(15,5)) 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, nullif(1,1) AS C_InvoicePaySchedule_ID, - 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<>'DR' -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, - getDaysBetween(ips.DueDate,i.DateInvoiced) AS NetDays, - ips.DueDate, - getDaysBetween(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.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<>'DR' - AND ips.IsValid='Y' -; - --- Order Detail - -DROP VIEW RV_OrderDetail -; CREATE 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 PriceList=0 THEN 0 ELSE - CAST((PriceList-PriceActual)/PriceList*100 AS DECIMAL(15,5)) END AS Discount, - CASE WHEN PriceLimit=0 THEN 0 ELSE - CAST((PriceActual-PriceLimit)/PriceLimit*100 AS DECIMAL(15,5)) 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) -; - --- Cash Journal Detail - -DROP VIEW RV_Cash_Detail -; CREATE VIEW RV_Cash_Detail -AS -SELECT cl.C_Cash_ID, cl.C_CashLine_ID, - c.AD_Client_ID, c.AD_Org_ID, cl.IsActive, cl.Created, cl.CreatedBy, cl.Updated, cl.UpdatedBy, - c.C_CashBook_ID, c.Name, c.StatementDate, c.DateAcct, c.Processed, c.Posted, - cl.Line, cl.Description, cl.CashType, cl.C_Currency_ID, cl.Amount, - currencyConvert(cl.Amount,cl.C_Currency_ID,cb.C_Currency_ID,c.StatementDate,0, c.AD_Client_ID, c.AD_Org_ID) AS ConvertedAmt, - cl.C_BankAccount_ID, cl.C_Invoice_ID, cl.C_Charge_ID -FROM C_Cash c - INNER JOIN C_CashLine cl ON (c.C_Cash_ID=cl.C_Cash_ID) - INNER JOIN C_CashBook cb ON (c.C_CashBook_ID=cb.C_CashBook_ID) -; - -DROP VIEW RV_Product_Costing -; CREATE VIEW RV_Product_Costing -AS -SELECT pc.M_Product_ID, pc.C_AcctSchema_ID, p.Value, p.Name, p.M_Product_Category_ID, - pc.AD_Client_ID, pc.AD_Org_ID, pc.IsActive, pc.Created,pc.CreatedBy,pc.Updated,pc.UpdatedBy, - pc.CurrentCostPrice, - -- Standard Costing - pc.FutureCostPrice, pc.CostStandard, - pc.CostStandardPOQty, pc.CostStandardPOAmt, - CASE WHEN pc.CostStandardPOQty=0 THEN 0 ELSE pc.CostStandardPOAmt/pc.CostStandardPOQty END AS CostStandardPODiff, - pc.CostStandardCumQty, pc.CostStandardCumAmt, - CASE WHEN pc.CostStandardCumQty=0 THEN 0 ELSE pc.CostStandardCumAmt/pc.CostStandardCumQty END AS CostStandardInvDiff, - -- Average Costing - pc.CostAverage, - pc.CostAverageCumQty, pc.CostAverageCumAmt, - pc.TotalInvQty, pc.TotalInvAmt, - CASE WHEN pc.TotalInvQty=0 THEN 0 ELSE pc.TotalInvAmt/pc.TotalInvQty END AS TotalInvCost, - -- LastPrice - pc.PriceLastPO, pc.PriceLastInv -FROM M_Product_Costing pc - INNER JOIN M_Product p ON (pc.M_Product_ID=p.M_Product_ID) -; - -DROP VIEW RV_CostSummary -; CREATE VIEW RV_CostSummary -AS -SELECT c.AD_Client_ID, c.AD_Org_ID, c.IsActive, 0 AS CreatedBy,CURRENT_TIMESTAMP AS Created,0 AS UpdatedBy,CURRENT_TIMESTAMP AS Updated, - p.M_Product_ID, p.Value, p.Name, p.UPC, p.IsBOM, p.ProductType, p.M_Product_Category_ID, - c.M_CostType_ID, - acct.C_AcctSchema_ID, acct.C_Currency_ID, - SUM(c.CurrentCostPrice) AS CurrentCostPrice, SUM(c.FutureCostPrice) AS FutureCostPrice -FROM M_Cost 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) -WHERE acct.M_CostType_ID=c.M_CostType_ID -GROUP BY c.AD_Client_ID, c.AD_Org_ID, c.IsActive, - p.M_Product_ID, p.Value, p.Name, p.UPC, p.IsBOM, p.ProductType, p.M_Product_Category_ID, - c.M_CostType_ID, acct.C_AcctSchema_ID, acct.C_Currency_ID -; - -DROP VIEW RV_Cost -; CREATE 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 -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_CostDetail -; CREATE 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, 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_ProjectCycle -; CREATE VIEW RV_ProjectCycle -AS -SELECT p.AD_Client_ID, p.AD_Org_ID, p.IsActive, p.Created,p.CreatedBy, p.Updated,p.UpdatedBy, - c.C_Cycle_ID, c.Name AS CycleName, c.C_Currency_ID, - cs.C_CycleStep_ID, cs.Name AS CycleStepName, cs.SeqNo, cs.RelativeWeight, - pp.C_Phase_ID, pp.Name AS ProjectPhaseName, - pt.C_ProjectType_ID, pt.Name AS ProjectTypeName, - p.Value AS ProjectValue, p.Name AS ProjectName, p.Description, p.Note, - p.C_BPartner_ID, p.C_BPartner_Location_ID, p.AD_User_ID, p.POReference, - p.SalesRep_ID, p.M_Warehouse_ID, p.ProjectCategory, - p.DateContract, p.DateFinish, - p.IsCommitment, p.IsCommitCeiling, - p.CommittedQty*cs.RelativeWeight AS CommittedQty, - currencyConvert (p.CommittedAmt, p.C_Currency_ID, c.C_Currency_ID, getdate(),0, p.AD_Client_ID, p.AD_Org_ID)*cs.RelativeWeight AS CommittedAmt, - p.PlannedQty*cs.RelativeWeight AS PlannedQty, - currencyConvert (p.PlannedAmt, p.C_Currency_ID, c.C_Currency_ID, getdate(),0, p.AD_Client_ID, p.AD_Org_ID)*cs.RelativeWeight AS PlannedAmt, - currencyConvert (p.PlannedMarginAmt, p.C_Currency_ID, c.C_Currency_ID, getdate(),0, p.AD_Client_ID, p.AD_Org_ID)*cs.RelativeWeight AS PlannedMarginAmt, - currencyConvert (p.InvoicedAmt, p.C_Currency_ID, c.C_Currency_ID, getdate(),0, p.AD_Client_ID, p.AD_Org_ID)*cs.RelativeWeight AS InvoicedAmt, - p.InvoicedQty*cs.RelativeWeight AS InvoicedQty, - currencyConvert (p.ProjectBalanceAmt, p.C_Currency_ID, c.C_Currency_ID, getdate(),0, p.AD_Client_ID, p.AD_Org_ID)*cs.RelativeWeight AS ProjectBalanceAmt -FROM C_Cycle c - INNER JOIN C_CycleStep cs ON (c.C_Cycle_ID=cs.C_Cycle_ID) - INNER JOIN C_CyclePhase cp ON (cs.C_CycleStep_ID=cp.C_CycleStep_ID) - INNER JOIN C_Phase pp ON (cp.C_Phase_ID=pp.C_Phase_ID) - INNER JOIN C_Project p ON (cp.C_Phase_ID=p.C_Phase_ID) - INNER JOIN C_ProjectType pt ON (p.C_ProjectType_ID=pt.C_ProjectType_ID) -; - -------------------------------------------------------------------------------- - -DROP VIEW RV_Asset_Customer -; CREATE VIEW RV_Asset_Customer -AS -SELECT A_Asset_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, - Value, Name, Description, Help, A_Asset_Group_ID, M_Product_ID, SerNo, Lot, VersionNo, - GuaranteeDate, AssetServiceDate, - C_BPartner_ID, C_BPartner_Location_ID, AD_User_ID, - (SELECT COUNT(*) FROM A_Asset_Delivery ad WHERE a.A_Asset_ID=ad.A_Asset_ID) AS DeliveryCount -FROM A_Asset a -WHERE C_BPartner_ID IS NOT NULL -; - -DROP VIEW RV_Asset_Delivery -; CREATE VIEW RV_Asset_Delivery -AS -SELECT ad.A_Asset_Delivery_ID, ad.AD_Client_ID, ad.AD_Org_ID, ad.IsActive, ad.Created, ad.CreatedBy, ad.Updated, ad.UpdatedBy, - a.A_Asset_ID, a.A_Asset_Group_ID, a.M_Product_ID, - a.GuaranteeDate, a.AssetServiceDate, - a.C_BPartner_ID, ad.AD_User_ID, - ad.MovementDate, ad.SerNo, ad.Lot, ad.VersionNo, - ad.M_InOutLine_ID, - ad.Email, ad.MessageID, ad.DeliveryConfirmation, - ad.URL, ad.Remote_Addr, ad.Remote_Host, ad.Referrer, - ad.Description -FROM A_Asset_Delivery ad - INNER JOIN A_Asset a ON (a.A_Asset_ID=ad.A_Asset_ID) -; - -DROP VIEW RV_Asset_SumMonth -; -DROP VIEW temp_RV_Asset_SumMonth -; - --- jz group by with func problem - ---CREATE VIEW RV_Asset_SumMonth ---AS ---SELECT a.AD_Client_ID, a.AD_Org_ID, a.IsActive, a.Created, a.CreatedBy, a.Updated, a.UpdatedBy, --- a.A_Asset_ID, a.A_Asset_Group_ID, a.M_Product_ID, --- a.Value, a.Name, a.Description, a.Help, --- a.GuaranteeDate, a.AssetServiceDate, --- a.C_BPartner_ID, a.AD_User_ID, a.SerNo, a.Lot, a.VersionNo, --- firstOf(ad.MovementDate, 'MM') AS MovementDate, --- COUNT(*) AS DeliveryCount ---FROM A_Asset a --- INNER JOIN A_Asset_Delivery ad ON (a.A_Asset_ID=ad.A_Asset_ID) ---GROUP BY a.AD_Client_ID, a.AD_Org_ID, a.IsActive, a.Created, a.CreatedBy, a.Updated, a.UpdatedBy, --- a.A_Asset_ID, a.A_Asset_Group_ID, a.M_Product_ID, --- a.Value, a.Name, a.Description, a.Help, --- a.GuaranteeDate, a.AssetServiceDate, --- a.C_BPartner_ID, a.AD_User_ID, a.SerNo, a.Lot, a.VersionNo, --- firstOf(ad.MovementDate, 'MM') -; - - - -CREATE VIEW temp_RV_Asset_SumMonth -AS -SELECT a.AD_Client_ID, a.AD_Org_ID, a.IsActive, a.Created, a.CreatedBy, a.Updated, a.UpdatedBy, - a.A_Asset_ID, a.A_Asset_Group_ID, a.M_Product_ID, - a.Value, a.Name, a.Description, a.Help, - a.GuaranteeDate, a.AssetServiceDate, - a.C_BPartner_ID, a.AD_User_ID, a.SerNo, a.Lot, a.VersionNo, - firstOf(ad.MovementDate, 'MM') AS MovementDate, - ad.A_ASSET_DELIVERY_ID -FROM A_Asset a - INNER JOIN A_Asset_Delivery ad ON (a.A_Asset_ID=ad.A_Asset_ID) -; - - - -CREATE VIEW RV_Asset_SumMonth -AS -SELECT a.AD_Client_ID, a.AD_Org_ID, a.IsActive, a.Created, a.CreatedBy, a.Updated, a.UpdatedBy, - a.A_Asset_ID, a.A_Asset_Group_ID, a.M_Product_ID, - a.Value, a.Name, a.Description, a.Help, - a.GuaranteeDate, a.AssetServiceDate, - a.C_BPartner_ID, a.AD_User_ID, a.SerNo, a.Lot, a.VersionNo, - MovementDate, - COUNT(A_ASSET_DELIVERY_ID) AS DeliveryCount -FROM temp_RV_Asset_SumMonth a -GROUP BY a.AD_Client_ID, a.AD_Org_ID, a.IsActive, a.Created, a.CreatedBy, a.Updated, a.UpdatedBy, - a.A_Asset_ID, a.A_Asset_Group_ID, a.M_Product_ID, - a.Value, a.Name, a.Description, a.Help, - a.GuaranteeDate, a.AssetServiceDate, - a.C_BPartner_ID, a.AD_User_ID, a.SerNo, a.Lot, a.VersionNo, - a.MovementDate -; - -------------------------------------------------------------------------------- - -DROP VIEW RV_ProjectLineIssue - -; CREATE VIEW RV_ProjectLineIssue -AS -SELECT COALESCE(l.AD_Client_ID,i.AD_Client_ID) AS AD_Client_ID,COALESCE(l.AD_Org_ID,i.AD_Org_ID) AS AD_Org_ID, - COALESCE(l.IsActive,i.IsActive) AS IsActive, - COALESCE(l.Created,i.Created) AS Created,COALESCE(l.CreatedBy,i.CreatedBy) AS CreatedBy, - COALESCE(l.Updated,i.Updated) AS Updated,COALESCE(l.UpdatedBy,i.UpdatedBy) AS UpdatedBy, - COALESCE(l.C_Project_ID,i.C_Project_ID) AS C_Project_ID, - COALESCE(l.M_Product_ID,i.M_Product_ID) AS M_Product_ID, - -- - l.C_ProjectLine_ID, l.Line, l.Description, l.PlannedQty, l.PlannedPrice, l.PlannedAmt, - l.PlannedMarginAmt, l.CommittedQty, - -- - i.C_ProjectIssue_ID, i.M_Locator_ID, i.MovementQty, i.MovementDate, - i.Line AS IssueLine, i.Description AS IssueDescription, - i.M_InOutLine_ID, i.S_TimeExpenseLine_ID, - -- - fa.C_AcctSchema_ID, fa.Account_ID, - fa.AmtSourceDr, fa.AmtSourceCr, fa.AmtAcctDr, fa.AmtAcctCr, - -- - l.PlannedAmt-fa.AmtSourceDr+fa.AmtSourceCr AS LineMargin -FROM C_ProjectLine l - LEFT OUTER JOIN C_ProjectIssue i ON (i.C_Project_ID=l.C_Project_ID AND i.C_ProjectIssue_ID=l.C_ProjectIssue_ID) - LEFT OUTER JOIN Fact_Acct fa ON (fa.AD_Table_ID=623 AND fa.Record_ID=i.C_ProjectIssue_ID AND fa.M_Locator_ID IS NULL) -UNION -SELECT COALESCE(l.AD_Client_ID,i.AD_Client_ID) AS AD_Client_ID,COALESCE(l.AD_Org_ID,i.AD_Org_ID) AS AD_Org_ID, - COALESCE(l.IsActive,i.IsActive) AS IsActive, - COALESCE(l.Created,i.Created) AS Created,COALESCE(l.CreatedBy,i.CreatedBy) AS CreatedBy, - COALESCE(l.Updated,i.Updated) AS Updated,COALESCE(l.UpdatedBy,i.UpdatedBy) AS UpdatedBy, - COALESCE(l.C_Project_ID,i.C_Project_ID) AS C_Project_ID, - COALESCE(l.M_Product_ID,i.M_Product_ID) AS M_Product_ID, - -- - l.C_ProjectLine_ID, l.Line, l.Description, l.PlannedQty, l.PlannedPrice, l.PlannedAmt, - l.PlannedMarginAmt, l.CommittedQty, - -- - i.C_ProjectIssue_ID, i.M_Locator_ID, i.MovementQty, i.MovementDate, - i.Line AS IssueLine, i.Description AS IssueDescription, - i.M_InOutLine_ID, i.S_TimeExpenseLine_ID, - -- - fa.C_AcctSchema_ID, fa.Account_ID, - fa.AmtSourceDr, fa.AmtSourceCr, fa.AmtAcctDr, fa.AmtAcctCr, - -- - l.PlannedAmt-fa.AmtSourceDr+fa.AmtSourceCr AS LineMargin -FROM C_ProjectLine l - RIGHT OUTER JOIN C_ProjectIssue i ON (i.C_Project_ID=l.C_Project_ID AND i.C_ProjectIssue_ID=l.C_ProjectIssue_ID) - LEFT OUTER JOIN Fact_Acct fa ON (fa.AD_Table_ID=623 AND fa.Record_ID=i.C_ProjectIssue_ID AND fa.M_Locator_ID IS NULL) - -; - -------------------------------------------------------------------------------- - -DROP VIEW RV_UnPosted -; -CREATE VIEW RV_UnPosted -( -AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateDoc, DateAcct, AD_Table_ID, Record_ID, IsSOTrx -) -AS -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateDoc, DateAcct, 224 AS AD_Table_ID, GL_Journal_ID AS Record_ID, 'N' AS IsSOTrx -FROM GL_Journal WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT pi.AD_Client_ID, pi.AD_Org_ID, pi.Created, pi.CreatedBy, pi.Updated, pi.UpdatedBy, pi. IsActive, - p.Name || '_' || getChars(pi.Line), pi.MovementDate, pi.MovementDate, 623, pi.C_ProjectIssue_ID, 'N' -FROM C_ProjectIssue pi INNER JOIN C_Project p ON (pi.C_Project_ID=p.C_Project_ID) -WHERE Posted<>'Y' --AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateInvoiced, DateAcct, 318, C_Invoice_ID, IsSOTrx -FROM C_Invoice WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, MovementDate, DateAcct, 319, M_InOut_ID, IsSOTrx -FROM M_InOut WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, MovementDate, MovementDate, 321, M_Inventory_ID, 'N' -FROM M_Inventory WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, MovementDate, MovementDate, 323, M_Movement_ID, 'N' -FROM M_Movement WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - Name, MovementDate, MovementDate, 325, M_Production_ID, 'N' -FROM M_Production WHERE Posted<>'Y' -- AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - Name, StatementDate, DateAcct, 407, C_Cash_ID, 'N' -FROM C_Cash WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateTrx, DateTrx, 335, C_Payment_ID, 'N' -FROM C_Payment WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateTrx, DateTrx, 735, C_AllocationHdr_ID, 'N' -FROM C_AllocationHdr WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - Name, StatementDate, StatementDate, 392, C_BankStatement_ID, 'N' -FROM C_BankStatement WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateTrx, DateTrx, 472, M_MatchInv_ID, 'N' -FROM M_MatchInv WHERE Posted<>'Y' --AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateTrx, DateTrx, 473, M_MatchPO_ID, 'N' -FROM M_MatchPO WHERE Posted<>'Y' --AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateOrdered, DateAcct, 259, C_Order_ID, IsSOTrx -FROM C_Order WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateRequired, DateRequired, 702, M_Requisition_ID, 'N' -FROM M_Requisition WHERE Posted<>'Y' AND DocStatus<>'VO' -; - -------------------------------------------------------------------------------- - -DROP VIEW RV_WarehousePrice -; CREATE VIEW RV_WarehousePrice -AS -SELECT w.AD_Client_ID, w.AD_Org_ID, - CASE WHEN p.Discontinued='N' THEN 'Y' ELSE 'N' END AS IsActive, - pr.Created, pr.CreatedBy, pr.Updated, pr.UpdatedBy, - p.M_Product_ID, pr.M_PriceList_Version_ID, w.M_Warehouse_ID, - p.Value, p.Name, p.UPC, p.SKU, - uom.C_UOM_ID, uom.UOMSymbol, - bomPriceList(p.M_Product_ID, pr.M_PriceList_Version_ID) AS PriceList, - bomPriceStd(p.M_Product_ID, pr.M_PriceList_Version_ID) AS PriceStd, - bomPriceStd(p.M_Product_ID, pr.M_PriceList_Version_ID)-bomPriceLimit(p.M_Product_ID, pr.M_PriceList_Version_ID) AS Margin, - bomPriceLimit(p.M_Product_ID, pr.M_PriceList_Version_ID) AS PriceLimit, - w.Name AS WarehouseName, - bomQtyAvailable(p.M_Product_ID,w.M_Warehouse_ID,0) AS QtyAvailable, - bomQtyOnHand(p.M_Product_ID,w.M_Warehouse_ID,0) AS QtyOnHand, - bomQtyReserved(p.M_Product_ID,w.M_Warehouse_ID,0) AS QtyReserved, - bomQtyOrdered(p.M_Product_ID,w.M_Warehouse_ID,0) AS QtyOrdered, - COALESCE (pa.IsInstanceAttribute, 'N') AS IsInstanceAttribute -FROM M_Product p - INNER JOIN M_ProductPrice pr ON (p.M_Product_ID=pr.M_Product_ID) - INNER JOIN C_UOM uom ON (p.C_UOM_ID=uom.C_UOM_ID) - LEFT OUTER JOIN M_AttributeSet pa ON (p.M_AttributeSet_ID=pa.M_AttributeSet_ID) - INNER JOIN M_Warehouse w ON (p.AD_Client_ID=w.AD_Client_ID) -WHERE p.IsSummary='N' AND p.IsActive='Y' AND pr.IsActive='Y' AND w.IsActive='Y' ---AND pr.M_PriceList_Version_ID=? ---AND w.M_Warehouse_ID=? ---AND UPPER(p.Value) LIKE ? AND UPPER(p.Name) LIKE ? ---AND UPPER(p.UPC) LIKE ? AND UPPER(p.SKU) LIKE ? ---ORDER BY QtyAvailable DESC, Margin DESC -; - -------------------------------------------------------------------------------- - -DROP VIEW RV_Storage -; CREATE VIEW RV_Storage -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 - getDaysBetween(asi.GuaranteeDate,getdate()) AS ShelfLifeDays, - getDaysBetween(asi.GuaranteeDate,getdate())-p.GuaranteeDaysMin AS GoodForDays, - CAST((getDaysBetween(asi.GuaranteeDate,getdate())/p.GuaranteeDays)*100 as decimal(5)) 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) -; - -DROP VIEW RV_Transaction -; CREATE VIEW RV_Transaction -AS -SELECT t.M_Transaction_ID, t.AD_Client_ID,t.AD_Org_ID, - t.MovementType,t.MovementDate,t.MovementQty, - -- Instance - t.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate, - -- Product - t.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, - -- Locator - t.M_Locator_ID, l.M_Warehouse_ID, l.X, l.Y, l.Z, - -- Inventory - t.M_InventoryLine_ID,il.M_Inventory_ID, - -- Movement - t.M_MovementLine_ID,ml.M_Movement_ID, - -- In/Out - t.M_InOutLine_ID,iol.M_InOut_ID, - -- Production - t.M_ProductionLine_ID,prdl.M_ProductionPlan_ID,prdp.M_Production_ID, - -- ProjectIssue - t.C_ProjectIssue_ID,pjl.C_Project_ID, - COALESCE(il.Line,ml.Line,iol.Line,prdl.Line,pjl.Line) AS Line -FROM M_Transaction t - INNER JOIN M_Locator l ON (t.M_Locator_ID=l.M_Locator_ID) - INNER JOIN M_Product p ON (t.M_Product_ID=p.M_Product_ID) - LEFT OUTER JOIN M_AttributeSetInstance asi ON (t.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID) - LEFT OUTER JOIN M_InventoryLine il ON (t.M_InventoryLine_ID=il.M_InventoryLine_ID) - LEFT OUTER JOIN M_MovementLine ml ON (t.M_MovementLine_ID=ml.M_MovementLine_ID) - LEFT OUTER JOIN M_InOutLine iol ON (t.M_InOutLine_ID=iol.M_InOutLine_ID) - LEFT OUTER JOIN M_ProductionLine prdl ON (t.M_ProductionLine_ID=prdl.M_ProductionLine_ID) - LEFT OUTER JOIN M_ProductionPlan prdp ON (prdl.M_ProductionPlan_ID=prdp.M_ProductionPlan_ID) - LEFT OUTER JOIN C_ProjectIssue pjl ON (t.C_ProjectIssue_ID=pjl.C_ProjectIssue_ID) -; - -------------------------------------------------------------------------------- - --- Click Count -DROP VIEW RV_Click_Month -; -DROP VIEW temp_RV_Click_Month -; - ---CREATE VIEW RV_Click_Month ---AS ---SELECT cc.AD_Client_ID, cc.AD_Org_ID, --- cc.Name, cc.Description, cc.TargetURL, cc.C_BPartner_ID, --- firstOf(c.Created,'MM') AS Created, --- COUNT(*) AS Counter ---FROM W_ClickCount cc --- INNER JOIN W_Click c ON (cc.W_ClickCount_ID=c.W_ClickCount_ID) ---WHERE cc.IsActive='Y' ---GROUP BY cc.AD_Client_ID, cc.AD_Org_ID, --- cc.Name, cc.Description, cc.TargetURL, cc.C_BPartner_ID, --- firstOf(c.Created,'MM') ---; - - -CREATE VIEW temp_RV_Click_Month -AS -SELECT cc.AD_Client_ID, cc.AD_Org_ID, - cc.Name, cc.Description, cc.TargetURL, cc.C_BPartner_ID, - firstOf(c.Created,'MM') AS Created, - c.w_click_id -FROM W_ClickCount cc - INNER JOIN W_Click c ON (cc.W_ClickCount_ID=c.W_ClickCount_ID) -WHERE cc.IsActive='Y' -; - -CREATE VIEW RV_Click_Month -AS -SELECT cc.AD_Client_ID, cc.AD_Org_ID, - cc.Name, cc.Description, cc.TargetURL, cc.C_BPartner_ID, - Created, - COUNT(w_click_id) AS Counter -FROM temp_RV_Click_Month cc -GROUP BY cc.AD_Client_ID, cc.AD_Org_ID, - cc.Name, cc.Description, cc.TargetURL, cc.C_BPartner_ID, - cc.created -; - - - -DROP VIEW RV_Click_Unprocessed -; CREATE VIEW RV_Click_Unprocessed -AS -SELECT * -FROM W_Click -WHERE W_ClickCount_ID IS NULL OR Processed='N' -; - -------------------------------------------------------------------------------- --- Corrected for Credit Memo (See similar RV_C_Invoice) -DROP VIEW RV_BPartnerOpen -; -DROP VIEW C_InvoiceLine_v -; -DROP VIEW C_Invoice_v -; CREATE 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, nullif(1,1) AS C_InvoicePaySchedule_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, - CASE WHEN charAt(d.DocBaseType,2)='P' THEN -1 ELSE 1 END AS MultiplierAP, - d.DocBaseType -FROM C_Invoice i - INNER 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, - nullif(1,1) AS ChargeAmt, - nullif(1,1) 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 -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' -; --- COMMENT ON TABLE C_Invoice_v IS 'Invoice Information corrected for Credit Memos (Split)' -; - -DROP VIEW C_Invoice_v1 -; CREATE VIEW C_Invoice_v1 -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, nullif(1,1) AS C_InvoicePaySchedule_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, - CASE WHEN charAt(d.DocBaseType,2)='P' THEN -1 ELSE 1 END AS MultiplierAP, - d.DocBaseType -FROM C_Invoice i - INNER JOIN C_DocType d ON (i.C_DocType_ID=d.C_DocType_ID) -; --- COMMENT ON TABLE C_Invoice_v1 IS 'Invoice Information corrected for Credit Memos' -; - - -CREATE VIEW C_InvoiceLine_v -AS -SELECT il.AD_Client_ID, il.AD_Org_ID, - il.C_InvoiceLine_ID, i.C_Invoice_ID, i.SalesRep_ID, - i.C_BPartner_ID, il.M_Product_ID, - i.DocumentNo, i.DateInvoiced, i.DateAcct, - i.IsSOTrx, i.DocStatus, - CAST(i.Multiplier*LineNetAmt AS DECIMAL(15,5)) AS LineNetAmt, - CAST(i.Multiplier*PriceList*QtyInvoiced AS DECIMAL(15,5)) AS LineListAmt, - CASE WHEN COALESCE(il.PriceLimit, 0)=0 THEN CAST(i.Multiplier*LineNetAmt AS DECIMAL(15,5)) ELSE CAST(i.Multiplier*PriceLimit*QtyInvoiced AS DECIMAL(15,5)) END AS LineLimitAmt, - CAST(i.Multiplier*PriceList*QtyInvoiced-LineNetAmt AS DECIMAL(15,5)) AS LineDiscountAmt, - CASE WHEN COALESCE(il.PriceLimit,0)=0 THEN 0 ELSE CAST(i.Multiplier*LineNetAmt-PriceLimit*QtyInvoiced AS DECIMAL(15,5)) END AS LineOverLimitAmt, - il.QtyInvoiced, il.QtyEntered, - il.Line, il.C_OrderLine_ID, il.C_UOM_ID, - il.C_Campaign_ID, il.C_Project_ID, il.C_Activity_ID, il.C_ProjectPhase_ID, il.C_ProjectTask_ID -FROM C_Invoice_v i, C_InvoiceLine il -WHERE i.C_Invoice_ID=il.C_Invoice_ID -; --- COMMENT ON TABLE C_InvoiceLine_v IS 'Invoice Line Summary for Reporting Views - Corrected for Credit Memos' -; - -------------------------------------------------------------------------------- - -DROP VIEW C_Invoice_Candidate_v -; CREATE VIEW C_Invoice_Candidate_v -AS -SELECT - o.AD_Client_ID, o.AD_Org_ID, o.C_BPartner_ID, o.C_Order_ID, - o.DocumentNo, o.DateOrdered, o.C_DocType_ID, - SUM((l.QtyOrdered-l.QtyInvoiced)*l.PriceActual) AS TotalLines -FROM C_Order o - INNER JOIN C_OrderLine l ON (o.C_Order_ID=l.C_Order_ID) - INNER JOIN C_BPartner bp ON (o.C_BPartner_ID=bp.C_BPartner_ID) - LEFT OUTER JOIN C_InvoiceSchedule si ON (bp.C_InvoiceSchedule_ID=si.C_InvoiceSchedule_ID) -WHERE o.DocStatus IN ('CO','CL','IP') -- Standard Orders are IP - -- not Offers and open Walkin-Receipts - AND o.C_DocType_ID IN (SELECT C_DocType_ID FROM C_DocType - WHERE DocBaseType='SOO' AND DocSubTypeSO NOT IN ('ON','OB','WR')) - -- we need to invoice - AND l.QtyOrdered <> l.QtyInvoiced - -- - AND ( - -- Immediate - o.InvoiceRule='I' - -- Order compete ** not supported ** - OR o.InvoiceRule='O' - -- Delivery - OR (o.InvoiceRule='D' AND l.QtyInvoiced<>l.QtyDelivered) - -- Order Schedule, but none defined on Business Partner level - OR (o.InvoiceRule='S' AND bp.C_InvoiceSchedule_ID IS NULL) - -- Schedule defined at BP - OR (o.InvoiceRule='S' AND bp.C_InvoiceSchedule_ID IS NOT NULL AND - ( - -- Daily or none - (si.InvoiceFrequency IS NULL OR si.InvoiceFrequency='D') - -- Weekly - OR (si.InvoiceFrequency='W') - -- Bi-Monthly - OR (si.InvoiceFrequency='T' - AND ((TRUNC(o.DateOrdered) <= addDays (firstOf(getdate(),'MM'),si.InvoiceDayCutoff-1) - AND TRUNC(getdate()) >= addDays (firstOf(o.DateOrdered,'MM'),si.InvoiceDay-1)) - OR (TRUNC(o.DateOrdered) <= addDays (firstOf(getdate(),'MM'),si.InvoiceDayCutoff+14) - AND TRUNC(getdate()) >= addDays (firstOf(o.DateOrdered,'MM'),si.InvoiceDay+14))) - ) - -- Monthly - OR (si.InvoiceFrequency='M' - AND TRUNC(o.DateOrdered) <= addDays (firstOf(getdate(),'MM'),si.InvoiceDayCutoff-1) -- after cutoff - AND TRUNC(getdate()) >= addDays (firstOf(o.DateOrdered,'MM'),si.InvoiceDay-1)) -- after invoice day - ) - ) - ) -GROUP BY o.AD_Client_ID, o.AD_Org_ID, o.C_BPartner_ID, o.C_Order_ID, - o.DocumentNo, o.DateOrdered, o.C_DocType_ID -; - -DROP VIEW M_InOut_Candidate_v -; CREATE VIEW M_InOut_Candidate_v -AS -SELECT - o.AD_Client_ID, o.AD_Org_ID, o.C_BPartner_ID, o.C_Order_ID, - o.DocumentNo, o.DateOrdered, o.C_DocType_ID, - o.POReference, o.Description, o.SalesRep_ID, - l.M_Warehouse_ID, - SUM((l.QtyOrdered-l.QtyDelivered)*l.PriceActual) AS TotalLines -FROM C_Order o - INNER JOIN C_OrderLine l ON (o.C_Order_ID=l.C_Order_ID) -WHERE (o.DocStatus = 'CO' AND o.IsDelivered='N') -- Status must be CO - not CL/RE - -- not Offers and open Walkin-Receipts - AND o.C_DocType_ID IN (SELECT C_DocType_ID FROM C_DocType - WHERE DocBaseType='SOO' AND DocSubTypeSO NOT IN ('ON','OB','WR')) - -- Delivery Rule - not manual - AND o.DeliveryRule<>'M' - AND (l.M_Product_ID IS NULL OR EXISTS - (SELECT * FROM M_Product p - WHERE l.M_Product_ID=p.M_Product_ID AND p.IsExcludeAutoDelivery='N')) - -- we need to ship - AND l.QtyOrdered <> l.QtyDelivered - AND o.IsDropShip='N' - AND (l.M_Product_ID IS NOT NULL OR l.C_Charge_ID IS NOT NULL) - -- Not confirmed shipment - AND NOT EXISTS (SELECT * FROM M_InOutLine iol - INNER JOIN M_InOut io ON (iol.M_InOut_ID=io.M_InOut_ID) - WHERE iol.C_OrderLine_ID=l.C_OrderLine_ID AND io.DocStatus IN ('IP','WC')) - -- -GROUP BY o.AD_Client_ID, o.AD_Org_ID, o.C_BPartner_ID, o.C_Order_ID, - o.DocumentNo, o.DateOrdered, o.C_DocType_ID, - o.POReference, o.Description, o.SalesRep_ID, l.M_Warehouse_ID -; - -------------------------------------------------------------------------------- - -DROP VIEW C_Payment_v -; CREATE VIEW C_Payment_v -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 WHEN IsReceipt ='Y' THEN PayAmt ELSE PayAmt*-1 END AS PayAmt, - CASE WHEN IsReceipt ='Y' THEN DiscountAmt ELSE DiscountAmt*-1 END AS DiscountAmt, - CASE WHEN IsReceipt ='Y' THEN WriteOffAmt ELSE WriteOffAmt*-1 END AS WriteOffAmt, - CASE WHEN IsReceipt ='Y' THEN TaxAmt ELSE TaxAmt*-1 END AS TaxAmt, - CASE WHEN IsReceipt ='Y' THEN OverUnderAmt ELSE OverUnderAmt*-1 END AS OverUnderAmt, - CASE WHEN IsReceipt ='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' -; - -DROP VIEW RV_Payment -; CREATE VIEW RV_Payment -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 WHEN IsReceipt ='Y' THEN PayAmt ELSE PayAmt*-1 END AS PayAmt, - CASE WHEN IsReceipt ='Y' THEN DiscountAmt ELSE DiscountAmt*-1 END AS DiscountAmt, - CASE WHEN IsReceipt ='Y' THEN WriteOffAmt ELSE WriteOffAmt*-1 END AS WriteOffAmt, - CASE WHEN IsReceipt ='Y' THEN TaxAmt ELSE TaxAmt*-1 END AS TaxAmt, - CASE WHEN IsReceipt ='Y' THEN OverUnderAmt ELSE OverUnderAmt*-1 END AS OverUnderAmt, - CASE WHEN IsReceipt ='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 GL_JournalLine_Acct_v -; CREATE VIEW GL_JournalLine_Acct_v -AS -SELECT - gl.GL_JournalLine_ID, gl.AD_Client_ID, gl.AD_Org_ID, gl.IsActive, - gl.Created, gl.CreatedBy, gl.Updated, gl.UpdatedBy, gl.GL_Journal_ID, - gl.Line, gl.IsGenerated, gl.Description, - gl.AmtSourceDr, gl.AmtSourceCr, gl.C_Currency_ID, - gl.C_ConversionType_ID, gl.CurrencyRate, gl.DateAcct, - gl.AmtAcctDr, gl.AmtAcctCr, gl.C_UOM_ID, gl.Qty, gl.C_ValidCombination_ID, - vc.C_AcctSchema_ID, vc.Account_ID, vc.M_Product_ID, vc.C_BPartner_ID, - vc.AD_OrgTrx_ID, vc.C_LocFrom_ID, vc.C_LocTo_ID, vc.C_SalesRegion_ID, - vc.C_Project_ID, vc.C_Campaign_ID, vc.User1_ID, vc.User2_ID, - vc.IsFullyQualified, vc.C_Activity_ID -FROM GL_JournalLine gl, C_ValidCombination vc -WHERE gl.C_ValidCombination_ID = vc.C_ValidCombination_ID -; - --- Acct with Rate - -DROP VIEW RV_Fact_Acct -; CREATE 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 -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) -; - --- Acct Details Daily - -DROP VIEW RV_Fact_Acct_Day -; -DROP VIEW temp_RV_Fact_Acct_Day -; - --- CREATE VIEW RV_Fact_Acct_Day --- AS --- SELECT AD_Client_ID, AD_Org_ID, --- C_AcctSchema_ID, Account_ID, firstOf(DateAcct, 'DD') AS DateAcct, C_Period_ID, --- GL_Category_ID, GL_Budget_ID, C_Tax_ID, M_Locator_ID, --- PostingType, C_Currency_ID, --- SUM(AmtSourceDr) AS AmtSourceDr, SUM(AmtSourceCr) AS AmtSourceCr, SUM(AmtSourceDr - AmtSourceCr) AS AmtSource, --- SUM(AmtAcctDr) AS AmtAcctDr, SUM(AmtAcctCr) AS AmtAcctCr, SUM(AmtAcctDr - AmtAcctCr) AS AmtAcct, --- CASE WHEN SUM(AmtSourceDr - AmtSourceCr) = 0 THEN 0 ELSE --- SUM(AmtAcctDr - AmtAcctCr) / SUM(AmtSourceDr - AmtSourceCr) END AS Rate, --- 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 ---FROM Fact_Acct ---GROUP BY AD_Client_ID, AD_Org_ID, --- C_AcctSchema_ID, Account_ID, firstOf(DateAcct, 'DD'), C_Period_ID, --- GL_Category_ID, GL_Budget_ID, C_Tax_ID, M_Locator_ID, --- PostingType, C_Currency_ID, --- 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 ---; -CREATE VIEW temp_RV_Fact_Acct_Day -AS -SELECT AD_Client_ID, AD_Org_ID, - C_AcctSchema_ID, Account_ID, firstOf(DateAcct, 'DD') AS DateAcct, C_Period_ID, - GL_Category_ID, GL_Budget_ID, C_Tax_ID, M_Locator_ID, - PostingType, C_Currency_ID, - AmtSourceDr, AmtSourceCr, - AmtAcctDr, AmtAcctCr, - 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 -FROM Fact_Acct -; -CREATE VIEW RV_Fact_Acct_Day -AS -SELECT AD_Client_ID, AD_Org_ID, - C_AcctSchema_ID, Account_ID, DateAcct, C_Period_ID, - GL_Category_ID, GL_Budget_ID, C_Tax_ID, M_Locator_ID, - PostingType, C_Currency_ID, - SUM(AmtSourceDr) AS AmtSourceDr, SUM(AmtSourceCr) AS AmtSourceCr, SUM(AmtSourceDr - AmtSourceCr) AS AmtSource, - SUM(AmtAcctDr) AS AmtAcctDr, SUM(AmtAcctCr) AS AmtAcctCr, SUM(AmtAcctDr - AmtAcctCr) AS AmtAcct, - CASE WHEN SUM(AmtSourceDr - AmtSourceCr) = 0 THEN 0 ELSE - SUM(AmtAcctDr - AmtAcctCr) / SUM(AmtSourceDr - AmtSourceCr) END AS Rate, - 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 -FROM temp_RV_Fact_Acct_Day -GROUP BY AD_Client_ID, AD_Org_ID, - C_AcctSchema_ID, Account_ID, DateAcct, C_Period_ID, - GL_Category_ID, GL_Budget_ID, C_Tax_ID, M_Locator_ID, - PostingType, C_Currency_ID, - 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 -; - - - --- Acct Details Period - -DROP VIEW RV_Fact_Acct_Period -; CREATE VIEW RV_Fact_Acct_Period -AS -SELECT AD_Client_ID, AD_Org_ID, - C_AcctSchema_ID, Account_ID, C_Period_ID, - GL_Category_ID, GL_Budget_ID, C_Tax_ID, M_Locator_ID, - PostingType, C_Currency_ID, - SUM(AmtSourceDr) AS AmtSourceDr, SUM(AmtSourceCr) AS AmtSourceCr, SUM(AmtSourceDr - AmtSourceCr) AS AmtSource, - SUM(AmtAcctDr) AS AmtAcctDr, SUM(AmtAcctCr) AS AmtAcctCr, SUM(AmtAcctDr - AmtAcctCr) AS AmtAcct, - CASE WHEN SUM(AmtSourceDr - AmtSourceCr) = 0 THEN 0 ELSE - SUM(AmtAcctDr - AmtAcctCr) / SUM(AmtSourceDr - AmtSourceCr) END AS Rate, - 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 -FROM Fact_Acct -GROUP BY AD_Client_ID, AD_Org_ID, - C_AcctSchema_ID, Account_ID, C_Period_ID, - GL_Category_ID, GL_Budget_ID, C_Tax_ID, M_Locator_ID, - PostingType, C_Currency_ID, - 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 -; - -------------------------------------------------------------------------------- - -DROP VIEW RV_C_RfQ_UnAnswered -; CREATE VIEW RV_C_RfQ_UnAnswered -AS -SELECT q.AD_Client_ID, q.AD_Org_ID, q.C_RfQ_ID, q.Name, q.Description, q.Help, q.SalesRep_ID, - q.C_RfQ_Topic_ID, q.QuoteType, q.IsQuoteTotalAmt, q.IsQuoteAllQty, q.C_Currency_ID, - q.DateResponse, q.IsRfQResponseAccepted, q.DateWorkStart, q.DeliveryDays, q.DateWorkComplete, - r.C_BPartner_ID, r.C_BPartner_Location_ID, r.AD_User_ID -FROM C_RfQ q - INNER JOIN C_RfQResponse r ON (q.C_RfQ_ID=r.C_RfQ_ID) -WHERE r.IsComplete='N' - AND q.Processed='N' -; - -DROP VIEW RV_C_RfQResponse - -; CREATE VIEW RV_C_RfQResponse -AS -SELECT q.AD_Client_ID, q.AD_Org_ID, q.C_RfQ_ID, q.C_RfQ_Topic_ID, - r.C_BPartner_ID, r.C_BPartner_Location_ID, r.AD_User_ID, - r.C_RfQResponse_ID, - r.C_Currency_ID, r.DateResponse, r.DateWorkStart, r.DeliveryDays, r.DateWorkComplete, - r.Price, r.Ranking, r.IsSelfService, - r.Description, r.Help, - -- Line - ql.M_Product_ID, ql.M_AttributeSetInstance_ID, - ql.Line, rl.DateWorkStart AS LineDateWorkStart, rl.DeliveryDays AS LineDeliveryDays, rl.DateWorkComplete AS LineDateworkComplete, - rl.Description AS LineDescription, rl.Help AS LineHelp, - -- Qty - qlq.C_UOM_ID, qlq.Qty, qlq.BenchmarkPrice, rlq.Price-qlq.BenchmarkPrice AS BenchmarkDifference, - rlq.Price AS QtyPrice, rlq.Discount, rlq.Ranking AS QtyRanking -FROM C_RfQ q - INNER JOIN C_RfQLine ql ON (q.C_RfQ_ID = ql.C_RfQ_ID) - INNER JOIN C_RfQLineQty qlq ON (ql.C_RfQLine_ID = qlq.C_RfQLine_ID) - INNER JOIN C_RfQResponse r ON (q.C_RfQ_ID = r.C_RfQ_ID) - INNER JOIN C_RfQResponseLine rl ON - (r.C_RfQResponse_ID = rl.C_RfQResponse_ID AND ql.C_RfQLine_ID = rl.C_RfQLine_ID) - INNER JOIN C_RfQResponseLineQty rlq ON - (rl.C_RfQResponseLine_ID = rlq.C_RfQResponseLine_ID AND qlq.C_RfQLineQty_ID = rlq.C_RfQLineQty_ID) -WHERE r.IsComplete='Y' - AND q.Processed='N' -; - -DROP VIEW RV_M_Requisition -; CREATE VIEW RV_M_Requisition -AS -SELECT r.M_Requisition_ID, - r.AD_Client_ID, r.AD_Org_ID, r.IsActive, r.Created, r.CreatedBy, r.Updated, r.UpdatedBy, - r.DocumentNo, r.Description, r.Help, - r.AD_User_ID, r.M_PriceList_ID, r.M_Warehouse_ID, r.IsApproved, r.PriorityRule, - r.DateRequired, r.TotalLines, r.DocAction, r.DocStatus, r.Processed, - l.M_RequisitionLine_ID, l.Line, - l.Qty, l.M_Product_ID, - l.Description AS LineDescription, - l.PriceActual, l.LineNetAmt -FROM M_Requisition r - INNER JOIN M_RequisitionLine l ON (r.M_Requisition_ID=l.M_Requisition_ID) -; - -DROP VIEW RV_InOutConfirm -; CREATE VIEW RV_InOutConfirm -AS -SELECT c.M_InOutConfirm_ID, - c.AD_Client_ID, c.AD_Org_ID, c.IsActive, c.Created, c.CreatedBy, c.Updated, c.UpdatedBy, - c.M_InOut_ID, c.DocumentNo, c.ConfirmType, c.IsApproved, c.IsCancelled, - c.Description, c.Processing, c.Processed, - i.C_BPartner_ID, i.C_BPartner_Location_ID, i.M_Warehouse_ID, i.C_Order_ID, i.IsSOTrx -FROM M_InOutConfirm c - INNER JOIN M_InOut i ON (c.M_InOut_ID=i.M_InOut_ID) -; - -DROP VIEW RV_InOutLineConfirm -; CREATE VIEW RV_InOutLineConfirm -AS -SELECT cl.M_InOutConfirm_ID, cl.M_InOutLineConfirm_ID, - cl.AD_Client_ID, cl.AD_Org_ID, cl.IsActive, cl.Created, cl.CreatedBy, cl.Updated, cl.UpdatedBy, - cl.TargetQty, cl.ConfirmedQty, cl.DifferenceQty, cl.ScrappedQty, - cl.Description, cl.Processed, - c.M_InOut_ID, c.DocumentNo, c.ConfirmType, c.IsApproved, c.IsCancelled, - i.C_BPartner_ID, i.C_BPartner_Location_ID, i.M_Warehouse_ID, i.C_Order_ID, i.IsSOTrx, - cl.M_InOutLine_ID, il.M_Product_ID, il.M_AttributeSetInstance_ID, il.M_Locator_ID -FROM M_InOutLineConfirm cl - INNER JOIN M_InOutConfirm c ON (cl.M_InOutConfirm_ID=c.M_InOutConfirm_ID) - INNER JOIN M_InOut i ON (c.M_InOut_ID=i.M_InOut_ID) - INNER JOIN M_InOutLine il ON (cl.M_InOutLine_ID=il.M_InOutLine_ID) -; - -DROP VIEW RV_Allocation -; CREATE 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 -FROM C_AllocationHdr h - INNER JOIN C_AllocationLine l ON (h.C_AllocationHdr_ID=l.C_AllocationHdr_ID) -; - - -DROP VIEW RV_PrintFormatDetail -; CREATE VIEW RV_PrintFormatDetail -AS -SELECT f.AD_Client_ID, f.AD_Org_ID, i.IsActive, i.Created,i.CreatedBy,i.Updated,i.UpdatedBy, - f.AD_PrintFormat_ID, - f.Name, f.Description, - f.IsTableBased,f.IsForm,f.AD_Table_ID,f.AD_ReportView_ID, - f.AD_PrintPaper_ID, - f.AD_PrintColor_ID AS Default_AD_PrintColor_ID, - f.AD_PrintFont_ID AS Default_AD_PrintFont_ID, - f.IsStandardHeaderFooter, - f.AD_PrintTableFormat_ID, - f.HeaderMargin,f.FooterMargin, - f.PrinterName,f.IsDefault, - i.AD_PrintFormatItem_ID, - i.Name AS ItemName, i.PrintName, i.PrintNameSuffix, i.IsPrinted, i.PrintAreaType, i.SeqNo, - i.PrintFormatType, i.AD_Column_ID, i.AD_PrintFormatChild_ID, i.ImageIsAttached,i.ImageURL, - i.IsRelativePosition, i.IsNextLine, XSpace,YSpace, XPosition,YPosition, - i.MaxWidth, IsHeightOneLine, MaxHeight, i.IsFixedWidth, - i.IsSetNLPosition,i.IsSuppressNull, i.BelowColumn, - i.FieldAlignmentType,i.LineAlignmentType, - i.AD_PrintColor_ID,i.AD_PrintFont_ID, - i.IsOrderBy,i.SortNo, i.IsGroupBy,i.IsPageBreak,i.IsNextPage, - i.IsSummarized,i.IsAveraged,i.IsCounted,i.IsMinCalc,i.IsMaxCalc, - i.IsVarianceCalc,i.IsDeviationCalc, - i.IsRunningTotal,i.RunningTotalLines, - i.AD_PrintGraph_ID -FROM AD_PrintFormat f - INNER JOIN AD_PrintFormatItem i ON (f.AD_PrintFormat_ID=i.AD_PrintFormat_ID) -; - -DROP VIEW RV_InOutDetails -; CREATE 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.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 AD_ChangeLog_v -; CREATE VIEW AD_ChangeLog_v -AS -SELECT l.AD_Session_ID, l.AD_ChangeLog_ID, - t.TableName, l.Record_ID, c.ColumnName, - l.OldValue, l.NewValue, - u.Name, l.Created -FROM AD_ChangeLog l - INNER JOIN AD_Table t ON (l.AD_Table_ID=t.AD_Table_ID) - INNER JOIN AD_Column c ON (l.AD_Column_ID=c.AD_Column_ID) - INNER JOIN AD_User u ON (l.CreatedBy=u.AD_User_ID) ---ORDER BY l.AD_Session_ID, l.AD_ChangeLog_ID, t.TableName, l.Record_ID, c.ColumnName ---jz derby doesn't like order by in select for create view -; - - -CREATE 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(getDaysBetween(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') -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, - nullif(1,1), - 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') -; - -DROP VIEW RV_CommissionRunDetail -; CREATE VIEW RV_CommissionRunDetail -AS -SELECT cr.AD_Client_ID, cr.AD_Org_ID, cr.IsActive, cr.Created,cr.CreatedBy, cr.Updated,cr.UpdatedBy, - -- Run - cr.C_CommissionRun_ID, cr.DocumentNo, cr.Description, - cr.StartDate, cr.GrandTotal, cr.Processed, - -- Commission - c.C_Commission_ID, c.C_BPartner_ID AS Commission_BPartner_ID, - -- Commission Amount - ca.C_CommissionAmt_ID, - ca.ConvertedAmt AS CommissionConvertedAmt, ca.ActualQty AS CommissionQty, - ca.CommissionAmt, - -- Commission Detail - cd.C_CommissionDetail_ID, - cd.Reference, - cd.C_OrderLine_ID, - cd.C_InvoiceLine_ID, - cd.Info, - cd.C_Currency_ID, cd.ActualAmt, cd.ConvertedAmt, - cd.ActualQty, - -- Invoice/Order - i.DocumentNo AS InvoiceDocumentNo, - COALESCE (i.DateInvoiced, o.DateOrdered) AS DateDoc, - COALESCE (il.M_Product_ID,ol.M_Product_ID) AS M_Product_ID, - COALESCE (i.C_BPartner_ID,o.C_BPartner_ID) AS C_BPartner_ID, - COALESCE (i.C_BPartner_Location_ID,o.C_BPartner_Location_ID) AS C_BPartner_Location_ID, - COALESCE (i.AD_User_ID,o.AD_User_ID) AS AD_User_ID, - COALESCE (i.C_DocType_ID,o.C_DocType_ID) AS C_DocType_ID -FROM C_CommissionRun cr - INNER JOIN C_Commission c ON (cr.C_Commission_ID=c.C_Commission_ID) - INNER JOIN C_CommissionAmt ca ON (cr.C_CommissionRun_ID=ca.C_CommissionRun_ID) - INNER JOIN C_CommissionDetail cd ON (ca.C_CommissionAmt_ID=cd.C_CommissionAmt_ID) - LEFT OUTER JOIN C_OrderLine ol ON (cd.C_OrderLine_ID=ol.C_OrderLine_ID) - LEFT OUTER JOIN C_InvoiceLine il ON (cd.C_InvoiceLine_ID=il.C_InvoiceLine_ID) - LEFT OUTER JOIN C_Order o ON (ol.C_Order_ID=o.C_Order_ID) - LEFT OUTER JOIN C_Invoice i ON (il.C_Invoice_ID=i.C_Invoice_ID) -; - -DROP VIEW M_Transaction_v -; CREATE VIEW M_Transaction_v -AS -SELECT M_Transaction_ID, - t.AD_Client_ID, t.AD_Org_ID, t.IsActive, t.Created,t.CreatedBy, t.Updated,t.UpdatedBy, - t.MovementType, t.M_Locator_ID, t.M_Product_ID, t.MovementDate, t.MovementQty, - t.M_InventoryLine_ID, i.M_Inventory_ID, - t.M_MovementLine_ID, m.M_Movement_ID, - t.M_InOutLine_ID, io.M_InOut_ID, - t.M_ProductionLine_ID, pp.M_Production_ID, - t.C_ProjectIssue_ID, pi.C_Project_ID, - t.M_AttributeSetInstance_ID -FROM M_Transaction t - LEFT OUTER JOIN M_InOutLine io ON (t.M_InOutLine_ID=io.M_InOutLine_ID AND t.M_AttributeSetInstance_ID=io.M_AttributeSetInstance_ID) - LEFT OUTER JOIN M_MovementLine m ON (t.M_MovementLine_ID=m.M_MovementLine_ID AND t.M_AttributeSetInstance_ID=m.M_AttributeSetInstance_ID) - LEFT OUTER JOIN M_InventoryLine i ON (t.M_InventoryLine_ID=i.M_InventoryLine_ID AND t.M_AttributeSetInstance_ID=i.M_AttributeSetInstance_ID) - LEFT OUTER JOIN C_ProjectIssue pi ON (t.C_ProjectIssue_ID=pi.C_ProjectIssue_ID AND t.M_AttributeSetInstance_ID=pi.M_AttributeSetInstance_ID) - LEFT OUTER JOIN M_ProductionLine pl ON (t.M_ProductionLine_ID=pl.M_ProductionLine_ID AND t.M_AttributeSetInstance_ID=pl.M_AttributeSetInstance_ID) - LEFT OUTER JOIN M_ProductionPlan pp ON (pl.M_ProductionPlan_ID=pp.M_ProductionPlan_ID) -; - -DROP VIEW RV_RequestUpdates_Only -; - -DROP VIEW RV_RequestUpdates -; - -CREATE VIEW RV_RequestUpdates -(AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, - R_Request_ID, AD_User_ID, IsSelfService, - R_Group_ID, R_RequestType_ID, R_Category_ID -) -AS -SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, - R_Request_ID, AD_User_ID, IsSelfService, - nullif(1,1) AS R_Group_ID, nullif(1,1) AS R_RequestType_ID, nullif(1,1) AS R_Category_ID -FROM R_RequestUpdates -UNION -SELECT u.AD_Client_ID, u.AD_Org_ID, u.IsActive, u.Created, u.CreatedBy, u.Updated, u.UpdatedBy, - r.R_Request_ID, u.AD_User_ID, u.IsSelfService, - r.R_Group_ID, nullif(1,1), nullif(1,1) -FROM R_GroupUpdates u - INNER JOIN R_Request r ON (u.R_Group_ID=r.R_Group_ID) -UNION -SELECT u.AD_Client_ID, u.AD_Org_ID, u.IsActive, u.Created, u.CreatedBy, u.Updated, u.UpdatedBy, - r.R_Request_ID, u.AD_User_ID, u.IsSelfService, - nullif(1,1), r.R_RequestType_ID, nullif(1,1) -FROM R_RequestTypeUpdates u - INNER JOIN R_Request r ON (u.R_RequestType_ID=r.R_RequestType_ID) -UNION -SELECT u.AD_Client_ID, u.AD_Org_ID, u.IsActive, u.Created, u.CreatedBy, u.Updated, u.UpdatedBy, - r.R_Request_ID, u.AD_User_ID, u.IsSelfService, - nullif(1,1), nullif(1,1), r.R_Category_ID -FROM R_CategoryUpdates u - INNER JOIN R_Request r ON (u.R_Category_ID=r.R_Category_ID) -UNION -- BP User -SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, - R_Request_ID, AD_User_ID, IsSelfService, - nullif(1,1), nullif(1,1), nullif(1,1) -FROM R_Request -WHERE AD_User_ID IS NOT NULL -UNION -- SalesRep -SELECT u.AD_Client_ID, u.AD_Org_ID, u.IsActive, u.Created, u.CreatedBy, u.Updated, u.UpdatedBy, - r.R_Request_ID, u.AD_User_ID, nullif('a','a'), - nullif(1,1), nullif(1,1), r.R_Category_ID -FROM AD_User u - INNER JOIN R_Request r ON (u.AD_User_ID=r.SalesRep_ID) -UNION -- Role -SELECT r.AD_Client_ID, r.AD_Org_ID, u.IsActive, r.Created, r.CreatedBy, r.Updated, r.UpdatedBy, - r.R_Request_ID, u.AD_User_ID, nullif('a','a'), - nullif(1,1), nullif(1,1), nullif(1,1) -FROM R_Request r - INNER JOIN AD_User_Roles u ON (u.AD_Role_ID=r.AD_Role_ID) -; - - - -CREATE VIEW RV_RequestUpdates_Only -AS -SELECT MIN(AD_Client_ID) AS AD_Client_ID, MIN(AD_Org_ID) AS AD_ORG_ID, 'Y' AS IsActive, - CURRENT_TIMESTAMP AS Created, 0 AS CreatedBy, CURRENT_TIMESTAMP AS Updated, 0 AS UpdatedBy, - R_Request_ID, AD_User_ID -FROM RV_RequestUpdates -WHERE IsActive='Y' -GROUP BY R_Request_ID, AD_User_ID -; - --- Combination of Invoice and Accounting - -DROP VIEW T_InvoiceGL_v -; CREATE 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, --- 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, --- GL - 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 -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 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, --- 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, --- GL - 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 -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 M_InOutLineMA_v -; CREATE VIEW M_InOutLineMA_v -AS -SELECT m.AD_Client_ID, m.AD_Org_ID, m.IsActive, m.Created, m.CreatedBy, m.Updated, m.UpdatedBy, - l.M_InOut_ID, m.M_InOutLine_ID, l.Line, l.M_Product_ID, - m.M_AttributeSetInstance_ID, m.MovementQty, l.M_Locator_ID -FROM M_InOutLineMA m INNER JOIN M_InOutLine l ON (m.M_InOutLine_ID=l.M_InOutLine_ID) -UNION -SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, - M_InOut_ID, M_InOutLine_ID, Line, M_Product_ID, - M_AttributeSetInstance_ID, MovementQty, M_Locator_ID -FROM M_InOutLine -; - -DROP VIEW M_InOutLineMA_vt -; CREATE VIEW M_InOutLineMA_vt -AS -SELECT m.AD_Client_ID, m.AD_Org_ID, m.IsActive, m.Created, m.CreatedBy, m.Updated, m.UpdatedBy, - l.M_InOut_ID, m.M_InOutLine_ID, l.Line, l.M_Product_ID, - m.M_AttributeSetInstance_ID, m.MovementQty, l.M_Locator_ID -FROM M_InOutLineMA m INNER JOIN M_InOutLine l ON (m.M_InOutLine_ID=l.M_InOutLine_ID) -UNION -SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, - M_InOut_ID, M_InOutLine_ID, Line, M_Product_ID, - M_AttributeSetInstance_ID, MovementQty, M_Locator_ID -FROM M_InOutLine -; - -DROP VIEW M_MovementLineMA_v -; CREATE VIEW M_MovementLineMA_v -AS -SELECT m.AD_Client_ID, m.AD_Org_ID, m.IsActive, m.Created, m.CreatedBy, m.Updated, m.UpdatedBy, - l.M_Movement_ID, m.M_MovementLine_ID, l.Line, l.M_Product_ID, - m.M_AttributeSetInstance_ID, m.MovementQty, l.M_Locator_ID, l.M_LocatorTo_ID -FROM M_MovementLineMA m INNER JOIN M_MovementLine l ON (m.M_MovementLine_ID=l.M_MovementLine_ID) -UNION -SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, - M_Movement_ID, M_MovementLine_ID, Line, M_Product_ID, - M_AttributeSetInstance_ID, MovementQty, M_Locator_ID, M_LocatorTo_ID -FROM M_MovementLine -; - -DROP VIEW M_MovementLineMA_vt -; CREATE VIEW M_MovementLineMA_vt -AS -SELECT m.AD_Client_ID, m.AD_Org_ID, m.IsActive, m.Created, m.CreatedBy, m.Updated, m.UpdatedBy, - l.M_Movement_ID, m.M_MovementLine_ID, l.Line, l.M_Product_ID, - m.M_AttributeSetInstance_ID, m.MovementQty, l.M_Locator_ID, l.M_LocatorTo_ID -FROM M_MovementLineMA m INNER JOIN M_MovementLine l ON (m.M_MovementLine_ID=l.M_MovementLine_ID) -UNION -SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, - M_Movement_ID, M_MovementLine_ID, Line, M_Product_ID, - M_AttributeSetInstance_ID, MovementQty, M_Locator_ID, M_LocatorTo_ID -FROM M_MovementLine -; - -SELECT 'End of Views' FROM SYSIBM.SYSDUMMY1 -; - - - - - - - - diff --git a/sqlj/derby/Structure_view.sqlsav.txt b/sqlj/derby/Structure_view.sqlsav.txt deleted file mode 100644 index d64aeb378c..0000000000 --- a/sqlj/derby/Structure_view.sqlsav.txt +++ /dev/null @@ -1,3181 +0,0 @@ -/************************************************************************* - * The contents of this file are subject to the Adempiere License. You may - * obtain a copy of the License at http://www.adempiere.org/license.html - * Software is on an "AS IS" basis, WITHOUT WARRANTY OF ANY KIND, either - * express or implied. See the License for details. Code: Adempiere ERP+CRM - * Copyright (C) 1999-2002 Jorg Janke, ComPiere, Inc. All Rights Reserved. - ************************************************************************* - * $Id: Structure_view.sqlsav.txt,v 1.1 2006/10/02 19:49:59 jjanke Exp $ - *** - * Title: Views - * Description: - * These views should be generated out of ER/Studio, but due to bugs - * this needs to be done manually at this time. - * Afterwards run: PrintFormatUtil - * - * Dictionary - * AD_Field_v / _vt - * AD_Tab_v / _vt - * AD_Window_vt - * AD_User_Roles_v - * AD_Org_v - * - * Report - * C_Invoice_Header_v / _vt - * C_Invoice_LineTax_v / _vt - * C_Order_Header_v / _vt - * C_Order_LineTax_v / _vt - * C_PaySelection_Check_v / _vt - * C_PaySelection_Remittance_v / _vt - * M_InOut_Header_v / _vt - * M_InOut_Line_v / _vt - * C_Project_Header_v / _vt - * C_Project_Details_v / _vt - * C_RfQ_v, C_RfQLine_v, C_RfQLineQty_v /_vt - * - * Other - * R_Request_v - * - * Report Views - * RV_C_Invoice, RV_C_InvoiceLine, RV_C_InvoiceTax - * RV_C_Invoice_Day, RV_C_Invoice_Week, RV_C_Invoice_Month - * RV_C_Invoice_CustomerProdQtr, RV_C_Invoice_CustomerVendQtr - * RV_C_Invoice_ProdWeek, RV_C_Invoice_ProdMonth - * RV_C_Invoice_VendorMonth - * RV_M_Transaction, RV_M_Transaction_Sum - * RV_OpenItem - * RV_Order_Open - * RV_Cash_Detail - * RV_BPartner - * RV_Product_Costing - * RV_ProjectCycle - * RV_Asset_Customer, RV_Asset_Delivery, RV_Asset_SumMonth - * RV_Storage, RV_Transaction - * RV_Click_Month, RV_Click_Umprocessed - * RV_UnPosted - * RV_WarehousePrice - * RV_Fact_Acct* - * RV_C_RfQ_UnAnswered, RV_C_RfQResponse - * RV_M_Requisition - * RV_InOutConfirm, RV_InOutLineConfirm - * RV_Allocation - * RV_InOutDetails - * - * Utility Views - * C_Invoice_v, C_InvoiceLine_v - * C_Invoice_Candidate_v - * M_InOut_Candidate_v - * GL_JournalLine_Acct_v - * C_Payment_v - * - ************************************************************************/ - - - - --- --- VIEW: AD_Field_v --- -CREATE OR REPLACE VIEW AD_Field_v -AS -SELECT t.AD_Window_ID, f.AD_Tab_ID, f.AD_Field_ID, tbl.AD_Table_ID, f.AD_Column_ID, - f.Name, f.Description, f.Help, f.IsDisplayed, f.DisplayLogic, f.DisplayLength, - f.SeqNo, f.SortNo, f.IsSameLine, f.IsHeading, f.IsFieldOnly, f.IsReadOnly, - f.IsEncrypted AS IsEncryptedField, f.ObscureType, - c.ColumnName, c.ColumnSQL, c.FieldLength, c.VFormat, c.DefaultValue, c.IsKey, c.IsParent, - COALESCE(f.IsMandatory, c.IsMandatory) AS IsMandatory, - c.IsIdentifier, c.IsTranslated, c.AD_Reference_Value_ID, - c.Callout, COALESCE(f.AD_Reference_ID, c.AD_Reference_ID) AS AD_Reference_ID, - c.AD_Val_Rule_ID, c.AD_Process_ID, c.IsAlwaysUpdateable, - c.ReadOnlyLogic, c.IsUpdateable, c.IsEncrypted AS IsEncryptedColumn, - c.IsSelectionColumn, - tbl.TableName, c.ValueMin, c.ValueMax, - fg.Name AS FieldGroup, vr.Code AS ValidationCode -FROM AD_Field f - INNER JOIN AD_Tab t ON (f.AD_Tab_ID = t.AD_Tab_ID) - LEFT OUTER JOIN AD_FieldGroup fg ON (f.AD_FieldGroup_ID = fg.AD_FieldGroup_ID) - LEFT OUTER JOIN AD_Column c ON (f.AD_Column_ID = c.AD_Column_ID) - INNER JOIN AD_Table tbl ON (c.AD_Table_ID = tbl.AD_Table_ID) - INNER JOIN AD_Reference r ON (c.AD_Reference_ID = r.AD_Reference_ID) - LEFT OUTER JOIN AD_Val_Rule vr ON (c.AD_Val_Rule_ID=vr.AD_Val_Rule_ID) -WHERE f.IsActive = 'Y' - AND c.IsActive = 'Y' -; - --- --- VIEW: AD_Field_vt --- -CREATE OR REPLACE VIEW AD_Field_vt -AS -SELECT trl.AD_Language, t.AD_Window_ID, f.AD_Tab_ID, f.AD_Field_ID, tbl.AD_Table_ID, f.AD_Column_ID, - trl.Name, trl.Description, trl.Help, f.IsDisplayed, f.DisplayLogic, f.DisplayLength, - f.SeqNo, f.SortNo, f.IsSameLine, f.IsHeading, f.IsFieldOnly, f.IsReadOnly, - f.IsEncrypted AS IsEncryptedField, f.ObscureType, - c.ColumnName, c.ColumnSQL, c.FieldLength, c.VFormat, c.DefaultValue, c.IsKey, c.IsParent, - COALESCE(f.IsMandatory, c.IsMandatory) AS IsMandatory, - c.IsIdentifier, c.IsTranslated, c.AD_Reference_Value_ID, - c.Callout, COALESCE(f.AD_Reference_ID, c.AD_Reference_ID) AS AD_Reference_ID, - c.AD_Val_Rule_ID, c.AD_Process_ID, c.IsAlwaysUpdateable, - c.ReadOnlyLogic, c.IsUpdateable, c.IsEncrypted AS IsEncryptedColumn, c.IsSelectionColumn, - tbl.TableName, c.ValueMin, c.ValueMax, - fgt.Name AS FieldGroup, vr.Code AS ValidationCode -FROM AD_Field f - INNER JOIN AD_Field_Trl trl ON (f.AD_Field_ID = trl.AD_Field_ID) - INNER JOIN AD_Tab t ON (f.AD_Tab_ID = t.AD_Tab_ID) - LEFT OUTER JOIN AD_FieldGroup_Trl fgt ON - (f.AD_FieldGroup_ID = fgt.AD_FieldGroup_ID AND trl.AD_Language=fgt.AD_Language) - LEFT OUTER JOIN AD_Column c ON (f.AD_Column_ID = c.AD_Column_ID) - INNER JOIN AD_Table tbl ON (c.AD_Table_ID = tbl.AD_Table_ID) - INNER JOIN AD_Reference r ON (c.AD_Reference_ID = r.AD_Reference_ID) - LEFT OUTER JOIN AD_Val_Rule vr ON (c.AD_Val_Rule_ID=vr.AD_Val_Rule_ID) -WHERE f.IsActive = 'Y' - AND c.IsActive = 'Y' -; - --- --- VIEW: AD_Tab_v --- -CREATE OR REPLACE VIEW AD_Tab_v -AS -SELECT t.AD_Tab_ID, t.AD_Window_ID, t.AD_Table_ID, t.Name, t.Description, - t.Help, t.SeqNo, t.IsSingleRow, t.HasTree, t.IsInfoTab, tbl.ReplicationType, - tbl.TableName, tbl.AccessLevel, tbl.IsSecurityEnabled, tbl.IsDeleteable, - tbl.IsHighVolume, tbl.IsView, 'N' AS HasAssociation, -- compatibility - t.IsTranslationTab, t.IsReadOnly, t.AD_Image_ID, t.TabLevel, - t.WhereClause, t.OrderByClause, t.CommitWarning, t.ReadOnlyLogic, t.DisplayLogic, - t.AD_Column_ID, t.AD_Process_ID, t.IsSortTab, t.IsInsertRecord, t.IsAdvancedTab, - t.AD_ColumnSortOrder_ID, t.AD_ColumnSortYesNo_ID, t.Included_Tab_ID -FROM AD_Tab t - INNER JOIN AD_Table tbl ON (t.AD_Table_ID = tbl.AD_Table_ID) -WHERE t.IsActive='Y' - AND tbl.IsActive='Y' -; - --- --- VIEW: AD_Tab_vt --- -CREATE OR REPLACE VIEW AD_Tab_vt -AS -SELECT trl.AD_Language, t.AD_Tab_ID, t.AD_Window_ID, t.AD_Table_ID, trl.Name, trl.Description, - trl.Help, t.SeqNo, t.IsSingleRow, t.HasTree, t.IsInfoTab, tbl.ReplicationType, - tbl.TableName, tbl.AccessLevel, tbl.IsSecurityEnabled, tbl.IsDeleteable, - tbl.IsHighVolume, tbl.IsView, 'N' AS HasAssociation, -- compatibility - t.IsTranslationTab, t.IsReadOnly, t.AD_Image_ID, t.TabLevel, - t.WhereClause, t.OrderByClause, trl.CommitWarning, t.ReadOnlyLogic, t.DisplayLogic, - t.AD_Column_ID, t.AD_Process_ID, t.IsSortTab, t.IsInsertRecord, t.IsAdvancedTab, - t.AD_ColumnSortOrder_ID, t.AD_ColumnSortYesNo_ID, t.Included_Tab_ID -FROM AD_Tab t - INNER JOIN AD_Table tbl ON (t.AD_Table_ID = tbl.AD_Table_ID) - INNER JOIN AD_Tab_Trl trl ON (t.AD_Tab_ID = trl.AD_Tab_ID) -WHERE t.IsActive='Y' - AND tbl.IsActive='Y' -; - --- --- VIEW: AD_User_Roles_v --- -CREATE OR REPLACE VIEW AD_User_Roles_v -AS -SELECT u.Name, r.Name AS RoleName -FROM AD_User_Roles ur - INNER JOIN AD_User u ON (ur.AD_User_ID=u.AD_User_ID) - INNER JOIN AD_Role r ON (ur.AD_Role_ID=r.AD_Role_ID) -; - --- --- VIEW: AD_Org_v --- -CREATE OR REPLACE VIEW AD_Org_v -AS -SELECT o.AD_Client_ID, o.AD_Org_ID, - o.IsActive, o.Created, o.CreatedBy, o.Updated, o.UpdatedBy, - o.Value, o.Name, o.Description, o.IsSummary, - i.C_Location_ID, i.DUNS, i.TaxID, - i.Supervisor_ID, i.Parent_Org_ID, - i.AD_OrgType_ID, i.M_Warehouse_ID, - bp.C_BPartner_ID -FROM AD_Org o - INNER JOIN AD_OrgInfo i ON (o.AD_Org_ID=i.AD_Org_ID) - LEFT OUTER JOIN C_BPartner bp ON (o.AD_Org_ID=bp.AD_OrgBP_ID) -; - --- --- VIEW: AD_Window_vt --- -CREATE OR REPLACE VIEW AD_Window_vt -AS -SELECT trl.AD_Language, - bt.AD_Window_ID, trl.Name, trl.Description, trl.Help, bt.WindowType, - bt.AD_Color_ID, bt.AD_Image_ID, bt.IsActive, bt.WinWidth, bt.WinHeight, - bt.IsSOTrx -FROM AD_Window bt - INNER JOIN AD_Window_Trl trl ON (bt.AD_Window_ID=trl.AD_Window_ID) -WHERE bt.IsActive='Y' -; - --- --- VIEW: C_Invoice_Header_v --- -CREATE OR REPLACE VIEW C_Invoice_Header_v -AS -SELECT i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.CreatedBy, i.Updated, i.UpdatedBy, - 'en_US' AS AD_Language, - i.C_Invoice_ID, i.IsSOTrx, i.DocumentNo, i.DocStatus, i.C_DocType_ID, - i.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS, - oi.C_Location_ID AS Org_Location_ID, oi.TaxID, - dt.PrintName AS DocumentType, dt.DocumentNote AS DocumentTypeNote, - i.C_Order_ID, i.SalesRep_ID, COALESCE(ubp.Name, u.Name) AS SalesRep_Name, - i.DateInvoiced, - bpg.Greeting AS BPGreeting, - bp.Name, bp.Name2, - bpcg.Greeting AS BPContactGreeting, - bpc.Title, bpc.Phone, - NULLIF (bpc.Name, bp.Name) AS ContactName, - bpl.C_Location_ID, bp.ReferenceNo, l.Postal || l.Postal_Add AS Postal, - i.Description, - i.POReference, - i.DateOrdered, - i.C_Currency_ID, - pt.Name AS PaymentTerm, pt.DocumentNote AS PaymentTermNote, - i.C_Charge_ID, i.ChargeAmt, - i.TotalLines, - i.GrandTotal, i.GrandTotal AS AmtInWords, - i.M_PriceList_ID, - i.IsTaxIncluded, - i.C_Campaign_ID, - i.C_Project_ID, - i.C_Activity_ID, - i.IsPaid -FROM C_Invoice i - INNER JOIN C_DocType dt ON (i.C_DocType_ID=dt.C_DocType_ID) - INNER JOIN C_PaymentTerm pt ON (i.C_PaymentTerm_ID=pt.C_PaymentTerm_ID) - INNER JOIN C_BPartner bp ON (i.C_BPartner_ID=bp.C_BPartner_ID) - LEFT OUTER JOIN C_Greeting bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID) - INNER JOIN C_BPartner_Location bpl ON (i.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID) - INNER JOIN C_Location l ON (bpl.C_Location_ID=l.C_Location_ID) - LEFT OUTER JOIN AD_User bpc ON (i.AD_User_ID=bpc.AD_User_ID) - LEFT OUTER JOIN C_Greeting bpcg on (bpc.C_Greeting_ID=bpcg.C_Greeting_ID) - INNER JOIN AD_OrgInfo oi ON (i.AD_Org_ID=oi.AD_Org_ID) - LEFT OUTER JOIN AD_User u ON (i.SalesRep_ID=u.AD_User_ID) - LEFT OUTER JOIN C_BPartner ubp ON (u.C_BPartner_ID=ubp.C_BPartner_ID) -; - --- --- VIEW: C_Invoice_Header_vt --- -CREATE OR REPLACE VIEW C_Invoice_Header_vt -AS -SELECT i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.CreatedBy, i.Updated, i.UpdatedBy, - dt.AD_Language, - i.C_Invoice_ID, i.IsSOTrx, i.DocumentNo, i.DocStatus, i.C_DocType_ID, - i.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS, - oi.C_Location_ID AS Org_Location_ID, oi.TaxID, - dt.PrintName AS DocumentType, dt.DocumentNote AS DocumentTypeNote, - i.C_Order_ID, i.SalesRep_ID, COALESCE(ubp.Name, u.Name) AS SalesRep_Name, - i.DateInvoiced, - bpg.Greeting AS BPGreeting, - bp.Name, bp.Name2, - bpcg.Greeting AS BPContactGreeting, - bpc.Title, bpc.Phone, - NULLIF (bpc.Name, bp.Name) AS ContactName, - bpl.C_Location_ID, bp.ReferenceNo, l.Postal || l.Postal_Add AS Postal, - i.Description, - i.POReference, - i.DateOrdered, - i.C_Currency_ID, - pt.Name AS PaymentTerm, pt.DocumentNote AS PaymentTermNote, - i.C_Charge_ID, i.ChargeAmt, - i.TotalLines, - i.GrandTotal, i.GrandTotal AS AmtInWords, - i.M_PriceList_ID, - i.IsTaxIncluded, - i.C_Campaign_ID, - i.C_Project_ID, - i.C_Activity_ID, - i.IsPaid -FROM C_Invoice i - INNER JOIN C_DocType_Trl dt ON (i.C_DocType_ID=dt.C_DocType_ID) - INNER JOIN C_PaymentTerm_Trl pt ON (i.C_PaymentTerm_ID=pt.C_PaymentTerm_ID AND dt.AD_Language=pt.AD_Language) - INNER JOIN C_BPartner bp ON (i.C_BPartner_ID=bp.C_BPartner_ID) - LEFT OUTER JOIN C_Greeting_Trl bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID AND dt.AD_Language=bpg.AD_Language) - INNER JOIN C_BPartner_Location bpl ON (i.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID) - INNER JOIN C_Location l ON (bpl.C_Location_ID=l.C_Location_ID) - LEFT OUTER JOIN AD_User bpc ON (i.AD_User_ID=bpc.AD_User_ID) - LEFT OUTER JOIN C_Greeting_Trl bpcg on (bpc.C_Greeting_ID=bpcg.C_Greeting_ID AND dt.AD_Language=bpcg.AD_Language) - INNER JOIN AD_OrgInfo oi ON (i.AD_Org_ID=oi.AD_Org_ID) - LEFT OUTER JOIN AD_User u ON (i.SalesRep_ID=u.AD_User_ID) - LEFT OUTER JOIN C_BPartner ubp ON (u.C_BPartner_ID=ubp.C_BPartner_ID) -; - --- --- VIEW: C_Invoice_LineTax_v --- -CREATE OR REPLACE VIEW C_Invoice_LineTax_v -AS -SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy, - 'en_US' AS AD_Language, - il.C_Invoice_ID, il.C_InvoiceLine_ID, - il.C_Tax_ID, il.TaxAmt, il.LineTotalAmt, t.TaxIndicator, - il.Line, - CASE WHEN il.QtyInvoiced<>0 OR il.M_Product_ID IS NOT NULL THEN il.QtyInvoiced END AS QtyInvoiced, - CASE WHEN il.QtyEntered<>0 OR il.M_Product_ID IS NOT NULL THEN il.QtyEntered END AS QtyEntered, - CASE WHEN il.QtyEntered<>0 OR il.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol, - COALESCE(c.Name,p.Name||productAttribute(il.M_AttributeSetInstance_ID), il.Description) AS Name, -- main line - CASE WHEN COALESCE(c.Name,p.Name) IS NOT NULL THEN il.Description END AS Description, -- second line - p.DocumentNote, -- third line - p.UPC, p.SKU, COALESCE(pp.VendorProductNo,p.Value) AS ProductValue, - ra.Description AS ResourceDescription, -- forth line - CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList<>0 - THEN il.PriceList END AS PriceList, - CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList<>0 AND il.QtyEntered<>0 - THEN il.PriceList*il.QtyInvoiced/il.QtyEntered END AS PriceEnteredList, - CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList>il.PriceActual AND il.PriceList<>0 - THEN (il.PriceList-il.PriceActual)/il.PriceList*100 END AS Discount, - CASE WHEN il.PriceActual<>0 OR il.M_Product_ID IS NOT NULL THEN il.PriceActual END AS PriceActual, - CASE WHEN il.PriceEntered<>0 OR il.M_Product_ID IS NOT NULL THEN il.PriceEntered END AS PriceEntered, - CASE WHEN il.LineNetAmt<>0 OR il.M_Product_ID IS NOT NULL THEN il.LineNetAmt END AS LineNetAmt, - il.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, - asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate, - p.Description as ProductDescription, p.ImageURL, - il.C_Campaign_ID, il.C_Project_ID, il.C_Activity_ID, il.C_ProjectPhase_ID, il.C_ProjectTask_ID -FROM C_InvoiceLine il - INNER JOIN C_UOM uom ON (il.C_UOM_ID=uom.C_UOM_ID) - INNER JOIN C_Invoice i ON (il.C_Invoice_ID=i.C_Invoice_ID) - LEFT OUTER JOIN C_Tax t ON (il.C_Tax_ID=t.C_Tax_ID) - LEFT OUTER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID) - LEFT OUTER JOIN C_Charge c ON (il.C_Charge_ID=c.C_Charge_ID) - LEFT OUTER JOIN C_BPartner_Product pp ON (il.M_Product_ID=pp.M_Product_ID AND i.C_BPartner_ID=pp.C_BPartner_ID) - LEFT OUTER JOIN S_ResourceAssignment ra ON (il.S_ResourceAssignment_ID=ra.S_ResourceAssignment_ID) - LEFT OUTER JOIN M_AttributeSetInstance asi ON (il.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID) -UNION -- bom lines -SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy, - 'en_US' AS AD_Language, - il.C_Invoice_ID, il.C_InvoiceLine_ID, - il.C_Tax_ID, il.TaxAmt, il.LineTotalAmt, t.TaxIndicator, - il.Line+(b.Line/100) AS Line, - il.QtyInvoiced*b.BOMQty AS QtyInvoiced, - il.QtyEntered*b.BOMQty AS QtyEntered, - uom.UOMSymbol, - p.Name, -- main - b.Description, - p.DocumentNote, p.UPC, p.SKU, p.Value AS ProductValue, - null, null, null, null, null, null, null, - il.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate, - p.Description as ProductDescription, p.ImageURL, - il.C_Campaign_ID, il.C_Project_ID, il.C_Activity_ID, il.C_ProjectPhase_ID, il.C_ProjectTask_ID -FROM M_Product_BOM b -- BOM lines - INNER JOIN C_InvoiceLine il ON (b.M_Product_ID=il.M_Product_ID) - INNER JOIN M_Product bp ON (bp.M_Product_ID=il.M_Product_ID -- BOM Product - AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsInvoicePrintDetails='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 C_Tax t ON (il.C_Tax_ID=t.C_Tax_ID) - LEFT OUTER JOIN M_AttributeSetInstance asi ON (il.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID) -UNION -- comment lines -SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy, - 'en_US', il.C_Invoice_ID, il.C_InvoiceLine_ID, - null, null, null, null, - il.Line, - null, null, null, - il.Description, - null, null, null, null, null, null, - null, null, null, null, null, null, - null, null, null, null, null, null, null, null, - null, null, null, null, null -FROM C_InvoiceLine il -WHERE il.C_UOM_ID IS NULL -UNION -- empty line -SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, - 'en_US', C_Invoice_ID, null, - null, null, null, null, - 9998, - null, null, null, - null, - null, null, null, null, null, null, - null, null, null, null, null, null, - null, null, null, null, null, null, null, null, - null, null, null, null, null -FROM C_Invoice -UNION -- tax lines -SELECT it.AD_Client_ID, it.AD_Org_ID, it.IsActive, it.Created, it.CreatedBy, it.Updated, it.UpdatedBy, - 'en_US', it.C_Invoice_ID, null, - it.C_Tax_ID, null, null, t.TaxIndicator, - 9999, - null, null, null, - t.Name, - null, null, null, null, null, null, - null, null, null, - CASE WHEN it.IsTaxIncluded='Y' THEN it.TaxAmt ELSE it.TaxBaseAmt END, - CASE WHEN it.IsTaxIncluded='Y' THEN it.TaxAmt ELSE it.TaxBaseAmt END, - CASE WHEN it.IsTaxIncluded='Y' THEN NULL ELSE it.TaxAmt END, - null, null, null, null, null, null, null, null, - null, null, null, null, null -FROM C_InvoiceTax it - INNER JOIN C_Tax t ON (it.C_Tax_ID=t.C_Tax_ID) -; - --- --- VIEW: C_Invoice_LineTax_vt --- -CREATE OR REPLACE VIEW C_Invoice_LineTax_vt -AS -SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy, - uom.AD_Language, - il.C_Invoice_ID, il.C_InvoiceLine_ID, - il.C_Tax_ID, il.TaxAmt, il.LineTotalAmt, t.TaxIndicator, - il.Line, - CASE WHEN il.QtyInvoiced<>0 OR il.M_Product_ID IS NOT NULL THEN il.QtyInvoiced END AS QtyInvoiced, - CASE WHEN il.QtyEntered<>0 OR il.M_Product_ID IS NOT NULL THEN il.QtyEntered END AS QtyEntered, - CASE WHEN il.QtyEntered<>0 OR il.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol, - COALESCE(c.Name,COALESCE(pt.Name,p.Name)||productAttribute(il.M_AttributeSetInstance_ID), il.Description) AS Name, -- main line - CASE WHEN COALESCE(c.Name,pt.Name,p.Name) IS NOT NULL THEN il.Description END AS Description, -- second line - COALESCE(pt.DocumentNote,p.DocumentNote) AS DocumentNote, -- third line - p.UPC, p.SKU, COALESCE(pp.VendorProductNo,p.Value) AS ProductValue, - ra.Description AS ResourceDescription, -- forth line - CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList<>0 - THEN il.PriceList END AS PriceList, - CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList<>0 AND il.QtyEntered<>0 - THEN il.PriceList*il.QtyInvoiced/il.QtyEntered END AS PriceEnteredList, - CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList>il.PriceActual AND il.PriceList<>0 - THEN (il.PriceList-il.PriceActual)/il.PriceList*100 END AS Discount, - CASE WHEN il.PriceActual<>0 OR il.M_Product_ID IS NOT NULL THEN il.PriceActual END AS PriceActual, - CASE WHEN il.PriceEntered<>0 OR il.M_Product_ID IS NOT NULL THEN il.PriceEntered END AS PriceEntered, - CASE WHEN il.LineNetAmt<>0 OR il.M_Product_ID IS NOT NULL THEN il.LineNetAmt END AS LineNetAmt, - il.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate, - pt.Description as ProductDescription, p.ImageURL, - il.C_Campaign_ID, il.C_Project_ID, il.C_Activity_ID, il.C_ProjectPhase_ID, il.C_ProjectTask_ID -FROM C_InvoiceLine il - INNER JOIN C_UOM_Trl uom ON (il.C_UOM_ID=uom.C_UOM_ID) - INNER JOIN C_Invoice i ON (il.C_Invoice_ID=i.C_Invoice_ID) - LEFT OUTER JOIN C_Tax_Trl t ON (il.C_Tax_ID=t.C_Tax_ID AND uom.AD_Language=t.AD_Language) - LEFT OUTER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID) - LEFT OUTER JOIN C_Charge c ON (il.C_Charge_ID=c.C_Charge_ID) - LEFT OUTER JOIN C_BPartner_Product pp ON (il.M_Product_ID=pp.M_Product_ID AND i.C_BPartner_ID=pp.C_BPartner_ID) - LEFT OUTER JOIN M_Product_Trl pt ON (il.M_Product_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language) - LEFT OUTER JOIN S_ResourceAssignment ra ON (il.S_ResourceAssignment_ID=ra.S_ResourceAssignment_ID) - LEFT OUTER JOIN M_AttributeSetInstance asi ON (il.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID) -UNION -- bom lines -SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy, - uom.AD_Language, - il.C_Invoice_ID, il.C_InvoiceLine_ID, - il.C_Tax_ID, il.TaxAmt, il.LineTotalAmt, t.TaxIndicator, - il.Line+(b.Line/100) AS Line, - il.QtyInvoiced*b.BOMQty AS QtyInvoiced, - il.QtyEntered*b.BOMQty AS QtyEntered, - uom.UOMSymbol, - COALESCE(pt.Name,p.Name) AS Name, -- main - b.Description, - COALESCE(pt.DocumentNote,p.DocumentNote) AS DocumentNote, p.UPC, p.SKU, p.Value AS ProductValue, - null, null, null, null, null, null, null, - il.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate, - pt.Description as ProductDescription, p.ImageURL, - il.C_Campaign_ID, il.C_Project_ID, il.C_Activity_ID, il.C_ProjectPhase_ID, il.C_ProjectTask_ID -FROM M_Product_BOM b -- BOM lines - INNER JOIN C_InvoiceLine il ON (b.M_Product_ID=il.M_Product_ID) - INNER JOIN M_Product bp ON (bp.M_Product_ID=il.M_Product_ID -- BOM Product - AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsInvoicePrintDetails='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 (b.M_ProductBOM_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language) - LEFT OUTER JOIN C_Tax t ON (il.C_Tax_ID=t.C_Tax_ID) - LEFT OUTER JOIN M_AttributeSetInstance asi ON (il.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID) -UNION -- comment line -SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy, - l.AD_Language, il.C_Invoice_ID, il.C_InvoiceLine_ID, - null, null, null, null, - il.Line, - null, null, null, - il.Description, - null, null, null, null, null, null, - null, null, null, null, null, null, - null, null, null, null, null, null, null, null, - null,null,null,null,null -FROM C_InvoiceLine il, AD_Language l -WHERE il.C_UOM_ID IS NULL - AND l.IsBaseLanguage='N' AND l.IsSystemLanguage='Y' -UNION -- empty line -SELECT i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.CreatedBy, i.Updated, i.UpdatedBy, - AD_Language, i.C_Invoice_ID, null, - null, null, null, null, - 9998, - null, null, null, - null, - null, null, null, null, null, null, - null, null, null, null, null, null, - null, null, null, null, null, null, null, null, - null,null,null,null,null -FROM C_Invoice i, AD_Language l -WHERE l.IsBaseLanguage='N' AND l.IsSystemLanguage='Y' -UNION -- tax lines -SELECT it.AD_Client_ID, it.AD_Org_ID, it.IsActive, it.Created, it.CreatedBy, it.Updated, it.UpdatedBy, - t.AD_Language, it.C_Invoice_ID, null, - it.C_Tax_ID, null, null, t.TaxIndicator, - 9999, - null, null, null, - t.Name, - null, null, null, null, null, null, - null, null, null, - CASE WHEN it.IsTaxIncluded='Y' THEN it.TaxAmt ELSE it.TaxBaseAmt END, - CASE WHEN it.IsTaxIncluded='Y' THEN it.TaxAmt ELSE it.TaxBaseAmt END, - CASE WHEN it.IsTaxIncluded='Y' THEN NULL ELSE it.TaxAmt END, - null, null, null, null, null, null, null, null, - null,null,null,null,null -FROM C_InvoiceTax it - INNER JOIN C_Tax_Trl t ON (it.C_Tax_ID=t.C_Tax_ID) -; - --- --- VIEW: C_Order_Header_v --- -CREATE OR REPLACE VIEW C_Order_Header_v -AS -SELECT o.AD_Client_ID, o.AD_Org_ID, o.IsActive, o.Created, o.CreatedBy, o.Updated, o.UpdatedBy, - 'en_US' AS AD_Language, - o.C_Order_ID, o.IsSOTrx, o.DocumentNo, o.DocStatus, o.C_DocType_ID, - o.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS, - oi.C_Location_ID AS Org_Location_ID, oi.TaxID, - o.M_Warehouse_ID, wh.C_Location_ID AS Warehouse_Location_ID, - dt.PrintName AS DocumentType, dt.DocumentNote AS DocumentTypeNote, - o.SalesRep_ID, COALESCE(ubp.Name, u.Name) AS SalesRep_Name, - o.DateOrdered, o.DatePromised, - bpg.Greeting AS BPGreeting, - bp.Name, bp.Name2, - bpcg.Greeting AS BPContactGreeting, - bpc.Title, bpc.Phone, - NULLIF (bpc.Name, bp.Name) AS ContactName, - bpl.C_Location_ID, l.Postal || l.Postal_Add AS Postal, - bp.ReferenceNo, - -- Bill to - o.Bill_BPartner_ID, o.Bill_Location_ID, o.Bill_User_ID, - bbp.Value AS Bill_BPValue, bbp.TaxID AS Bill_BPTaxID, - bbp.Name AS Bill_Name, bbp.Name2 AS Bill_Name2, - bbpc.Title AS Bill_Title, bbpc.Phone AS Bill_Phone, - NULLIF (bbpc.Name, bbp.Name) AS Bill_ContactName, - bbpl.C_Location_ID AS Bill_C_Location_ID, - o.Description, - o.POReference, - o.C_Currency_ID, - pt.Name AS PaymentTerm, pt.DocumentNote AS PaymentTermNote, - o.C_Charge_ID, o.ChargeAmt, - o.TotalLines, - o.GrandTotal, o.GrandTotal AS AmtInWords, - o.M_PriceList_ID, - o.IsTaxIncluded, o.Volume, o.Weight, - o.C_Campaign_ID, o.C_Project_ID, o.C_Activity_ID, - o.M_Shipper_ID, o.DeliveryRule, o.DeliveryViaRule, o.PriorityRule, o.InvoiceRule -FROM C_Order o - INNER JOIN C_DocType dt ON (o.C_DocType_ID=dt.C_DocType_ID) - INNER JOIN M_Warehouse wh ON (o.M_Warehouse_ID=wh.M_Warehouse_ID) - INNER JOIN C_PaymentTerm pt ON (o.C_PaymentTerm_ID=pt.C_PaymentTerm_ID) - INNER JOIN C_BPartner bp ON (o.C_BPartner_ID=bp.C_BPartner_ID) - LEFT OUTER JOIN C_Greeting bpg ON (bp.C_Greeting_ID=bpg.C_Greeting_ID) - INNER JOIN C_BPartner_Location bpl ON (o.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID) - INNER JOIN C_Location l ON (bpl.C_Location_ID=l.C_Location_ID) - LEFT OUTER JOIN AD_User bpc ON (o.AD_User_ID=bpc.AD_User_ID) - LEFT OUTER JOIN C_Greeting bpcg ON (bpc.C_Greeting_ID=bpcg.C_Greeting_ID) - INNER JOIN AD_OrgInfo oi ON (o.AD_Org_ID=oi.AD_Org_ID) - LEFT OUTER JOIN AD_User u ON (o.SalesRep_ID=u.AD_User_ID) - LEFT OUTER JOIN C_BPartner ubp ON (u.C_BPartner_ID=ubp.C_BPartner_ID) - INNER JOIN C_BPartner bbp ON (o.Bill_BPartner_ID=bbp.C_BPartner_ID) - INNER JOIN C_BPartner_Location bbpl ON (o.Bill_Location_ID=bbpl.C_BPartner_Location_ID) - LEFT OUTER JOIN AD_User bbpc ON (o.Bill_User_ID=bbpc.AD_User_ID) -; - --- --- VIEW: C_Order_Header_vt --- -CREATE OR REPLACE VIEW C_Order_Header_vt -AS -SELECT o.AD_Client_ID, o.AD_Org_ID, o.IsActive, o.Created, o.CreatedBy, o.Updated, o.UpdatedBy, - dt.AD_Language, - o.C_Order_ID, o.IsSOTrx, o.DocumentNo, o.DocStatus, o.C_DocType_ID, - o.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS, - oi.C_Location_ID AS Org_Location_ID, oi.TaxID, - o.M_Warehouse_ID, wh.C_Location_ID AS Warehouse_Location_ID, - dt.PrintName AS DocumentType, dt.DocumentNote AS DocumentTypeNote, - o.SalesRep_ID, COALESCE(ubp.Name, u.Name) AS SalesRep_Name, - o.DateOrdered, o.DatePromised, - bpg.Greeting AS BPGreeting, - bp.Name, bp.Name2, - bpcg.Greeting AS BPContactGreeting, - bpc.Title, bpc.Phone, - NULLIF (bpc.Name, bp.Name) AS ContactName, - bpl.C_Location_ID, l.Postal || l.Postal_Add AS Postal, - bp.ReferenceNo, - -- Bill to - o.Bill_BPartner_ID, o.Bill_Location_ID, o.Bill_User_ID, - bbp.Value AS Bill_BPValue, bbp.TaxID AS Bill_BPTaxID, - bbp.Name AS Bill_Name, bbp.Name2 AS Bill_Name2, - bbpc.Title AS Bill_Title, bbpc.Phone AS Bill_Phone, - NULLIF (bbpc.Name, bbp.Name) AS Bill_ContactName, - bbpl.C_Location_ID AS Bill_C_Location_ID, - o.Description, - o.POReference, - o.C_Currency_ID, - pt.Name AS PaymentTerm, pt.DocumentNote AS PaymentTermNote, - o.C_Charge_ID, o.ChargeAmt, - o.TotalLines, - o.GrandTotal, o.GrandTotal AS AmtInWords, - o.M_PriceList_ID, - o.IsTaxIncluded, o.Volume, o.Weight, - o.C_Campaign_ID, o.C_Project_ID, o.C_Activity_ID, - o.M_Shipper_ID, o.DeliveryRule, o.DeliveryViaRule, o.PriorityRule, o.InvoiceRule -FROM C_Order o - INNER JOIN C_DocType_Trl dt ON (o.C_DocType_ID=dt.C_DocType_ID) - INNER JOIN M_Warehouse wh ON (o.M_Warehouse_ID=wh.M_Warehouse_ID) - INNER JOIN C_PaymentTerm_Trl pt ON (o.C_PaymentTerm_ID=pt.C_PaymentTerm_ID AND dt.AD_Language=pt.AD_Language) - INNER JOIN C_BPartner bp ON (o.C_BPartner_ID=bp.C_BPartner_ID) - LEFT OUTER JOIN C_Greeting_Trl bpg ON (bp.C_Greeting_ID=bpg.C_Greeting_ID AND dt.AD_Language=bpg.AD_Language) - INNER JOIN C_BPartner_Location bpl ON (o.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID) - INNER JOIN C_Location l ON (bpl.C_Location_ID=l.C_Location_ID) - LEFT OUTER JOIN AD_User bpc ON (o.AD_User_ID=bpc.AD_User_ID) - LEFT OUTER JOIN C_Greeting_Trl bpcg ON (bpc.C_Greeting_ID=bpcg.C_Greeting_ID AND dt.AD_Language=bpcg.AD_Language) - INNER JOIN AD_OrgInfo oi ON (o.AD_Org_ID=oi.AD_Org_ID) - LEFT OUTER JOIN AD_User u ON (o.SalesRep_ID=u.AD_User_ID) - LEFT OUTER JOIN C_BPartner ubp ON (u.C_BPartner_ID=ubp.C_BPartner_ID) - INNER JOIN C_BPartner bbp ON (o.Bill_BPartner_ID=bbp.C_BPartner_ID) - INNER JOIN C_BPartner_Location bbpl ON (o.Bill_Location_ID=bbpl.C_BPartner_Location_ID) - LEFT OUTER JOIN AD_User bbpc ON (o.Bill_User_ID=bbpc.AD_User_ID) -; - - --- --- VIEW: C_Order_LineTax_v --- -CREATE OR REPLACE VIEW C_Order_LineTax_v -AS -SELECT ol.AD_Client_ID, ol.AD_Org_ID, ol.IsActive, ol.Created, ol.CreatedBy, ol.Updated, ol.UpdatedBy, - 'en_US' AS AD_Language, - ol.C_Order_ID, ol.C_OrderLine_ID, ol.C_Tax_ID, t.TaxIndicator, - ol.C_BPartner_ID, ol.C_BPartner_Location_ID, bp.Name AS BPName, bpl.C_Location_ID, - ol.Line, - CASE WHEN ol.QtyOrdered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.QtyOrdered END AS QtyOrdered, - CASE WHEN ol.QtyEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.QtyEntered END AS QtyEntered, - CASE WHEN ol.QtyEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol, - COALESCE(c.Name,p.Name||productAttribute(ol.M_AttributeSetInstance_ID), ol.Description) AS Name, -- main line - CASE WHEN COALESCE(c.Name,p.Name) IS NOT NULL THEN ol.Description END AS Description, -- second line - p.DocumentNote, -- third line - p.UPC, p.SKU, COALESCE(pp.VendorProductNo,p.Value) AS ProductValue, - ra.Description AS ResourceDescription, -- forth line - CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList<>0 - THEN ol.PriceList END AS PriceList, - CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList<>0 AND ol.QtyEntered<>0 - THEN ol.PriceList*ol.QtyOrdered/ol.QtyEntered END AS PriceEnteredList, - CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList>ol.PriceActual AND ol.PriceList<>0 - THEN (ol.PriceList-ol.PriceActual)/ol.PriceList*100 END AS Discount, - CASE WHEN ol.PriceActual<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.PriceActual END AS PriceActual, - CASE WHEN ol.PriceEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.PriceEntered END AS PriceEntered, - CASE WHEN ol.LineNetAmt<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.LineNetAmt END AS LineNetAmt, - p.Description as ProductDescription, p.ImageURL, - ol.C_Campaign_ID, ol.C_Project_ID, ol.C_Activity_ID, ol.C_ProjectPhase_ID, ol.C_ProjectTask_ID -FROM C_OrderLine ol - INNER JOIN C_UOM uom ON (ol.C_UOM_ID=uom.C_UOM_ID) - INNER JOIN C_Order i ON (ol.C_Order_ID=i.C_Order_ID) - LEFT OUTER JOIN M_Product p ON (ol.M_Product_ID=p.M_Product_ID) - LEFT OUTER JOIN S_ResourceAssignment ra ON (ol.S_ResourceAssignment_ID=ra.S_ResourceAssignment_ID) - LEFT OUTER JOIN C_Charge c ON (ol.C_Charge_ID=c.C_Charge_ID) - LEFT OUTER JOIN C_BPartner_Product pp ON (ol.M_Product_ID=pp.M_Product_ID AND i.C_BPartner_ID=pp.C_BPartner_ID) - INNER JOIN C_BPartner bp ON (ol.C_BPartner_ID=bp.C_BPartner_ID) - INNER JOIN C_BPartner_Location bpl ON (ol.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID) - LEFT OUTER JOIN C_Tax t ON (ol.C_Tax_ID=t.C_Tax_ID) -UNION -SELECT ol.AD_Client_ID, ol.AD_Org_ID, ol.IsActive, ol.Created, ol.CreatedBy, ol.Updated, ol.UpdatedBy, - 'en_US' AS AD_Language, - ol.C_Order_ID, ol.C_OrderLine_ID, ol.C_Tax_ID, null, - null, null, null, null, - ol.Line+(b.Line/100) AS Line, - ol.QtyOrdered*b.BOMQty AS QtyInvoiced, ol.QtyEntered*b.BOMQty AS QtyEntered, uom.UOMSymbol, - p.Name, -- main - b.Description, - p.DocumentNote, p.UPC, p.SKU, p.Value AS ProductValue, - null, null, null, null, null, null, null, p.Description as ProductDescription, p.ImageURL, - ol.C_Campaign_ID, ol.C_Project_ID, ol.C_Activity_ID, ol.C_ProjectPhase_ID, ol.C_ProjectTask_ID -FROM M_Product_BOM b -- BOM lines - INNER JOIN C_OrderLine ol ON (b.M_Product_ID=ol.M_Product_ID) - INNER JOIN M_Product bp ON (bp.M_Product_ID=ol.M_Product_ID -- BOM Product - AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsInvoicePrintDetails='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) -UNION -SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, - 'en_US', C_Order_ID, null, null, null, - null, - null, null, null, - null, null, null, null, - null, - null, null, null, null, null, null, - null, null, null, null, null, null, null, null, - null,null,null,null,null -FROM C_Order -UNION -SELECT ot.AD_Client_ID, ot.AD_Org_ID, ot.IsActive, ot.Created, ot.CreatedBy, ot.Updated, ot.UpdatedBy, - 'en_US', ot.C_Order_ID, null, ot.C_Tax_ID, t.TaxIndicator, - null, null, null, null, - null, - null, null, null, - t.Name, - null, null, null, null, null, null, - null, null, null, - CASE WHEN ot.IsTaxIncluded='Y' THEN ot.TaxAmt ELSE ot.TaxBaseAmt END, - CASE WHEN ot.IsTaxIncluded='Y' THEN ot.TaxAmt ELSE ot.TaxBaseAmt END, - CASE WHEN ot.IsTaxIncluded='Y' THEN NULL ELSE ot.TaxAmt END, - null, null, - null,null,null,null,null -FROM C_OrderTax ot - INNER JOIN C_Tax t ON (ot.C_Tax_ID=t.C_Tax_ID) -; - --- --- VIEW: C_Order_LineTax_vt --- -CREATE OR REPLACE VIEW C_Order_LineTax_vt -AS -SELECT ol.AD_Client_ID, ol.AD_Org_ID, ol.IsActive, ol.Created, ol.CreatedBy, ol.Updated, ol.UpdatedBy, - uom.AD_Language, - ol.C_Order_ID, ol.C_OrderLine_ID, ol.C_Tax_ID, t.TaxIndicator, - ol.C_BPartner_ID, ol.C_BPartner_Location_ID, bp.Name AS BPName, bpl.C_Location_ID, - ol.Line, - CASE WHEN ol.QtyOrdered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.QtyOrdered END AS QtyOrdered, - CASE WHEN ol.QtyEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.QtyEntered END AS QtyEntered, - CASE WHEN ol.QtyEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol, - COALESCE(c.Name,p.Name||productAttribute(ol.M_AttributeSetInstance_ID), ol.Description) AS Name, -- main line - CASE WHEN COALESCE(c.Name,pt.Name, p.Name) IS NOT NULL THEN ol.Description END AS Description, -- second line - COALESCE(pt.DocumentNote, p.DocumentNote) AS DocumentNote, -- third line - p.UPC, p.SKU, COALESCE(pp.VendorProductNo,p.Value) AS ProductValue, - ra.Description AS ResourceDescription, -- forth line - CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList<>0 - THEN ol.PriceList END AS PriceList, - CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList<>0 AND ol.QtyEntered<>0 - THEN ol.PriceList*ol.QtyOrdered/ol.QtyEntered END AS PriceEnteredList, - CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList>ol.PriceActual AND ol.PriceList<>0 - THEN (ol.PriceList-ol.PriceActual)/ol.PriceList*100 END AS Discount, - CASE WHEN ol.PriceActual<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.PriceActual END AS PriceActual, - CASE WHEN ol.PriceEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.PriceEntered END AS PriceEntered, - CASE WHEN ol.LineNetAmt<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.LineNetAmt END AS LineNetAmt, - pt.Description as ProductDescription, p.ImageURL, - ol.C_Campaign_ID, ol.C_Project_ID, ol.C_Activity_ID, ol.C_ProjectPhase_ID, ol.C_ProjectTask_ID -FROM C_OrderLine ol - INNER JOIN C_UOM_Trl uom ON (ol.C_UOM_ID=uom.C_UOM_ID) - INNER JOIN C_Order i ON (ol.C_Order_ID=i.C_Order_ID) - LEFT OUTER JOIN M_Product p ON (ol.M_Product_ID=p.M_Product_ID) - LEFT OUTER JOIN M_Product_Trl pt ON (ol.M_Product_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language) - LEFT OUTER JOIN S_ResourceAssignment ra ON (ol.S_ResourceAssignment_ID=ra.S_ResourceAssignment_ID) - LEFT OUTER JOIN C_Charge c ON (ol.C_Charge_ID=c.C_Charge_ID) - LEFT OUTER JOIN C_BPartner_Product pp ON (ol.M_Product_ID=pp.M_Product_ID AND i.C_BPartner_ID=pp.C_BPartner_ID) - INNER JOIN C_BPartner bp ON (ol.C_BPartner_ID=bp.C_BPartner_ID) - INNER JOIN C_BPartner_Location bpl ON (ol.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID) - LEFT OUTER JOIN C_Tax_Trl t ON (ol.C_Tax_ID=t.C_Tax_ID AND uom.AD_Language=t.AD_Language) -UNION -SELECT ol.AD_Client_ID, ol.AD_Org_ID, ol.IsActive, ol.Created, ol.CreatedBy, ol.Updated, ol.UpdatedBy, - uom.AD_Language, - ol.C_Order_ID, ol.C_OrderLine_ID, ol.C_Tax_ID, null, - null, null, null, null, - ol.Line+(b.Line/100) AS Line, - ol.QtyOrdered*b.BOMQty AS QtyInvoiced, ol.QtyEntered*b.BOMQty AS QtyEntered, uom.UOMSymbol, - COALESCE(pt.Name, p.Name) AS Name, -- main - b.Description, - COALESCE(pt.DocumentNote, p.DocumentNote) AS DocumentNote, p.UPC, p.SKU, p.Value AS ProductValue, - null, null, null, null, null, null, null, pt.Description AS ProductDescription, p.ImageURL, - ol.C_Campaign_ID, ol.C_Project_ID, ol.C_Activity_ID, ol.C_ProjectPhase_ID, ol.C_ProjectTask_ID -FROM M_Product_BOM b -- BOM lines - INNER JOIN C_OrderLine ol ON (b.M_Product_ID=ol.M_Product_ID) - INNER JOIN M_Product bp ON (bp.M_Product_ID=ol.M_Product_ID -- BOM Product - AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsInvoicePrintDetails='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 (b.M_ProductBOM_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language) -UNION -SELECT o.AD_Client_ID, o.AD_Org_ID, o.IsActive, o.Created, o.CreatedBy, o.Updated, o.UpdatedBy, - l.AD_Language, o.C_Order_ID, null, null, null, - null, - null, null, null, - null, null, null, null, - null, - null, null, null, null, null, null, - null, null, null, null, null, null, null, null, - null,null,null,null,null -FROM C_Order o, AD_Language l -WHERE l.IsBaseLanguage='N' AND l.IsSystemLanguage='Y' -UNION -SELECT ot.AD_Client_ID, ot.AD_Org_ID, ot.IsActive, ot.Created, ot.CreatedBy, ot.Updated, ot.UpdatedBy, - t.AD_Language, ot.C_Order_ID, null, ot.C_Tax_ID, t.TaxIndicator, - null, null, null, null, - null, - null, null, null, - t.Name, - null, null, null, null, null, null, - null, null, null, - CASE WHEN ot.IsTaxIncluded='Y' THEN ot.TaxAmt ELSE ot.TaxBaseAmt END, - CASE WHEN ot.IsTaxIncluded='Y' THEN ot.TaxAmt ELSE ot.TaxBaseAmt END, - CASE WHEN ot.IsTaxIncluded='Y' THEN NULL ELSE ot.TaxAmt END, - null, null, - null,null,null,null,null -FROM C_OrderTax ot - INNER JOIN C_Tax_Trl t ON (ot.C_Tax_ID=t.C_Tax_ID) -; - --- --- VIEW: C_PaySelection_Check_v --- -CREATE OR REPLACE VIEW C_PaySelection_Check_v -AS -SELECT psc.AD_Client_ID, psc.AD_Org_ID, - 'en_US' AS AD_Language, - psc.C_PaySelection_ID, psc.C_PaySelectionCheck_ID, - oi.C_Location_ID AS Org_Location_ID, oi.TaxID, 0 AS C_DocType_ID, - bp.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS, - bpg.Greeting AS BPGreeting, - bp.Name, bp.Name2, - bpartnerRemitLocation(bp.C_BPartner_ID) AS C_Location_ID, - bp.ReferenceNo, bp.POReference, - ps.PayDate, - psc.PayAmt, psc.PayAmt AS AmtInWords, - psc.Qty, psc.PaymentRule, psc.DocumentNo -FROM C_PaySelectionCheck psc - INNER JOIN C_PaySelection ps ON (psc.C_PaySelection_ID=ps.C_PaySelection_ID) - INNER JOIN C_BPartner bp ON (psc.C_BPartner_ID=bp.C_BPartner_ID) - LEFT OUTER JOIN C_Greeting bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID) - INNER JOIN AD_OrgInfo oi ON (psc.AD_Org_ID=oi.AD_Org_ID) -; - --- --- VIEW: C_PaySelection_Check_v --- -CREATE OR REPLACE VIEW C_PaySelection_Check_vt -AS -SELECT psc.AD_Client_ID, psc.AD_Org_ID, - l.AD_Language, - psc.C_PaySelection_ID, psc.C_PaySelectionCheck_ID, - oi.C_Location_ID AS Org_Location_ID, oi.TaxID, 0 AS C_DocType_ID, - bp.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS, - bpg.Greeting AS BPGreeting, - bp.Name, bp.Name2, - bpartnerRemitLocation(bp.C_BPartner_ID) AS C_Location_ID, - bp.ReferenceNo, bp.POReference, - ps.PayDate, - psc.PayAmt, psc.PayAmt AS AmtInWords, - psc.Qty, psc.PaymentRule, psc.DocumentNo -FROM C_PaySelectionCheck psc - INNER JOIN C_PaySelection ps ON (psc.C_PaySelection_ID=ps.C_PaySelection_ID) - INNER JOIN C_BPartner bp ON (psc.C_BPartner_ID=bp.C_BPartner_ID) - INNER JOIN AD_OrgInfo oi ON (psc.AD_Org_ID=oi.AD_Org_ID) - LEFT OUTER JOIN AD_Language l ON (l.IsSystemLanguage='Y') - LEFT OUTER JOIN C_Greeting_Trl bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID AND bpg.AD_Language=l.AD_Language) -; - --- --- 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 -FROM C_PaySelectionLine psl - INNER JOIN C_Invoice i ON (psl.C_Invoice_ID=i.C_Invoice_ID) -; - --- --- 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 -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') -; - --- --- VIEW: M_InOut_Header_v --- -CREATE OR REPLACE VIEW M_InOut_Header_v -AS -SELECT io.AD_Client_ID, io.AD_Org_ID, io.IsActive, io.Created, io.CreatedBy, io.Updated, io.UpdatedBy, - 'en_US' AS AD_Language, - io.M_InOut_ID, io.IsSOTrx, io.DocumentNo, io.DocStatus, io.C_DocType_ID, - io.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS, - oi.C_Location_ID AS Org_Location_ID, oi.TaxID, - io.M_Warehouse_ID, wh.C_Location_ID AS Warehouse_Location_ID, - dt.PrintName AS DocumentType, dt.DocumentNote AS DocumentTypeNote, - io.C_Order_ID, - io.MovementDate, io.MovementType, - bpg.Greeting AS BPGreeting, - bp.Name, bp.Name2, - bpcg.Greeting AS BPContactGreeting, - bpc.Title, bpc.Phone, - NULLIF (bpc.Name, bp.Name) AS ContactName, - bpl.C_Location_ID, l.Postal || l.Postal_Add AS Postal, - bp.ReferenceNo, - io.Description, - io.POReference, - io.DateOrdered, io.Volume, io.Weight, - io.M_Shipper_ID, io.DeliveryRule, io.DeliveryViaRule, io.PriorityRule -FROM M_InOut io - INNER JOIN C_DocType dt ON (io.C_DocType_ID=dt.C_DocType_ID) - INNER JOIN C_BPartner bp ON (io.C_BPartner_ID=bp.C_BPartner_ID) - LEFT OUTER JOIN C_Greeting bpg ON (bp.C_Greeting_ID=bpg.C_Greeting_ID) - INNER JOIN C_BPartner_Location bpl ON (io.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID) - INNER JOIN C_Location l ON (bpl.C_Location_ID=l.C_Location_ID) - LEFT OUTER JOIN AD_User bpc ON (io.AD_User_ID=bpc.AD_User_ID) - LEFT OUTER JOIN C_Greeting bpcg ON (bpc.C_Greeting_ID=bpcg.C_Greeting_ID) - INNER JOIN AD_OrgInfo oi ON (io.AD_Org_ID=oi.AD_Org_ID) - INNER JOIN M_Warehouse wh ON (io.M_Warehouse_ID=wh.M_Warehouse_ID) -; - --- --- VIEW: M_InOut_Header_vt --- -CREATE OR REPLACE VIEW M_InOut_Header_vt -AS -SELECT io.AD_Client_ID, io.AD_Org_ID, io.IsActive, io.Created, io.CreatedBy, io.Updated, io.UpdatedBy, - dt.AD_Language, - io.M_InOut_ID, io.IsSOTrx, io.DocumentNo, io.DocStatus, io.C_DocType_ID, - io.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS, - oi.C_Location_ID AS Org_Location_ID, oi.TaxID, - io.M_Warehouse_ID, wh.C_Location_ID AS Warehouse_Location_ID, - dt.PrintName AS DocumentType, dt.DocumentNote AS DocumentTypeNote, - io.C_Order_ID, bpc.Phone, - io.MovementDate, io.MovementType, - bpg.Greeting AS BPGreeting, - bp.Name, bp.Name2, - bpcg.Greeting AS BPContactGreeting, - bpc.Title, - NULLIF (bpc.Name, bp.Name) AS ContactName, - bpl.C_Location_ID, l.Postal || l.Postal_Add AS Postal, - bp.ReferenceNo, - io.Description, - io.POReference, - io.DateOrdered, io.Volume, io.Weight, - io.M_Shipper_ID, io.DeliveryRule, io.DeliveryViaRule, io.PriorityRule -FROM M_InOut io - INNER JOIN C_DocType_Trl dt ON (io.C_DocType_ID=dt.C_DocType_ID) - INNER JOIN C_BPartner bp ON (io.C_BPartner_ID=bp.C_BPartner_ID) - LEFT OUTER JOIN C_Greeting_Trl bpg ON (bp.C_Greeting_ID=bpg.C_Greeting_ID AND dt.AD_Language=bpg.AD_Language) - INNER JOIN C_BPartner_Location bpl ON (io.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID) - INNER JOIN C_Location l ON (bpl.C_Location_ID=l.C_Location_ID) - LEFT OUTER JOIN AD_User bpc ON (io.AD_User_ID=bpc.AD_User_ID) - LEFT OUTER JOIN C_Greeting_Trl bpcg ON (bpc.C_Greeting_ID=bpcg.C_Greeting_ID AND dt.AD_Language=bpcg.AD_Language) - INNER JOIN AD_OrgInfo oi ON (io.AD_Org_ID=oi.AD_Org_ID) - INNER JOIN M_Warehouse wh ON (io.M_Warehouse_ID=wh.M_Warehouse_ID) -; - --- --- 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, - 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+(b.Line/100) AS Line, - iol.MovementQty*b.BOMQty AS QtyInvoiced, iol.QtyEntered*b.BOMQty 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) -; - --- --- 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, - uom.AD_Language, - iol.M_InOut_ID, iol.M_InOutLine_ID, - iol.Line, - 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 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, - uom.AD_Language, - iol.M_InOut_ID, iol.M_InOutLine_ID, - iol.Line+(b.Line/100) AS Line, - iol.MovementQty*b.BOMQty AS QtyInvoiced, iol.QtyEntered*b.BOMQty 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) -; - --- --- VIEW: C_Project_Header_v --- -CREATE OR REPLACE VIEW C_Project_Header_v -AS -SELECT p.AD_Client_ID, p.AD_Org_ID, p.IsActive, p.Created, p.CreatedBy, p.Updated, p.UpdatedBy, - 'en_US' AS AD_Language, p.C_Project_ID, - p.Value, p.Name AS ProjectName, p.Description, p.Note, p.IsSummary, p.ProjectCategory, - oi.C_Location_ID AS Org_Location_ID, oi.TaxID, - p.C_ProjectType_ID, pjt.Name AS ProjectTypeName, p.C_Phase_ID, pjp.Name AS ProjectPhaseName, - p.SalesRep_ID, COALESCE(ubp.Name, u.Name) AS SalesRep_Name, - p.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS, - bpg.Greeting AS BPGreeting, - bp.Name, bp.Name2, - bpcg.Greeting AS BPContactGreeting, - bpc.Title, bpc.Phone, - NULLIF (bpc.Name, bp.Name) AS ContactName, - bpl.C_Location_ID, - bp.ReferenceNo, - pt.Name AS PaymentTerm, pt.DocumentNote AS PaymentTermNote, - p.POReference, - p.C_Currency_ID, p.M_PriceList_Version_ID, - p.C_Campaign_ID, - p.PlannedAmt, p.PlannedQty, p.PlannedMarginAmt, p.InvoicedAmt, p.InvoicedQty, p.ProjectBalanceAmt, - p.IsCommitment, p.CommittedAmt, p.CommittedQty, p.DateContract, p.DateFinish, p.IsCommitCeiling, - p.M_Warehouse_ID -FROM C_Project p - LEFT OUTER JOIN C_BPartner bp ON (p.C_BPartner_ID=bp.C_BPartner_ID) - INNER JOIN AD_OrgInfo oi ON (p.AD_Org_ID=oi.AD_Org_ID) - LEFT OUTER JOIN C_ProjectType pjt ON (p.C_ProjectType_ID=pjt.C_ProjectType_ID) - LEFT OUTER JOIN C_Phase pjp ON (p.C_Phase_ID=pjp.C_Phase_ID) - LEFT OUTER JOIN AD_User u ON (p.SalesRep_ID=u.AD_User_ID) - LEFT OUTER JOIN C_BPartner ubp ON (u.C_BPartner_ID=ubp.C_BPartner_ID) - LEFT OUTER JOIN C_Greeting bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID) - LEFT OUTER JOIN AD_User bpc ON (p.AD_User_ID=bpc.AD_User_ID) - LEFT OUTER JOIN C_Greeting bpcg on (bpc.C_Greeting_ID=bpcg.C_Greeting_ID) - LEFT OUTER JOIN C_BPartner_Location bpl ON (p.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID) - LEFT OUTER JOIN C_PaymentTerm pt ON (p.C_PaymentTerm_ID=pt.C_PaymentTerm_ID) -; - --- --- VIEW: C_Project_Header_vt --- -CREATE OR REPLACE VIEW C_Project_Header_vt -AS -SELECT p.AD_Client_ID, p.AD_Org_ID, p.IsActive, p.Created, p.CreatedBy, p.Updated, p.UpdatedBy, - pt.AD_Language, p.C_Project_ID, - p.Value, p.Name AS ProjectName, p.Description, p.Note, p.IsSummary, p.ProjectCategory, - oi.C_Location_ID AS Org_Location_ID, oi.TaxID, - p.C_ProjectType_ID, pjt.Name AS ProjectTypeName, p.C_Phase_ID, pjp.Name AS ProjectPhaseName, - p.SalesRep_ID, COALESCE(ubp.Name, u.Name) AS SalesRep_Name, - p.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS, - bpg.Greeting AS BPGreeting, - bp.Name, bp.Name2, - bpcg.Greeting AS BPContactGreeting, - bpc.Title, bpc.Phone, - NULLIF (bpc.Name, bp.Name) AS ContactName, - bpl.C_Location_ID, - bp.ReferenceNo, - pt.Name AS PaymentTerm, pt.DocumentNote AS PaymentTermNote, - p.POReference, - p.C_Currency_ID, p.M_PriceList_Version_ID, - p.C_Campaign_ID, - p.PlannedAmt, p.PlannedQty, p.PlannedMarginAmt, p.InvoicedAmt, p.InvoicedQty, p.ProjectBalanceAmt, - p.IsCommitment, p.CommittedAmt, p.CommittedQty, p.DateContract, p.DateFinish, p.IsCommitCeiling, - p.M_Warehouse_ID -FROM C_Project p - LEFT OUTER JOIN C_BPartner bp ON (p.C_BPartner_ID=bp.C_BPartner_ID) - INNER JOIN AD_OrgInfo oi ON (p.AD_Org_ID=oi.AD_Org_ID) - LEFT OUTER JOIN C_PaymentTerm_Trl pt ON (p.C_PaymentTerm_ID=pt.C_PaymentTerm_ID) - LEFT OUTER JOIN C_ProjectType pjt ON (p.C_ProjectType_ID=pjt.C_ProjectType_ID) - LEFT OUTER JOIN C_Phase pjp ON (p.C_Phase_ID=pjp.C_Phase_ID) - LEFT OUTER JOIN AD_User u ON (p.SalesRep_ID=u.AD_User_ID) - LEFT OUTER JOIN C_BPartner ubp ON (u.C_BPartner_ID=ubp.C_BPartner_ID) - LEFT OUTER JOIN C_Greeting bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID) - LEFT OUTER JOIN AD_User bpc ON (p.AD_User_ID=bpc.AD_User_ID) - LEFT OUTER JOIN C_Greeting bpcg on (bpc.C_Greeting_ID=bpcg.C_Greeting_ID) - LEFT OUTER JOIN C_BPartner_Location bpl ON (p.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID) -; - --- --- 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, -- 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' -; - --- --- 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(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' -; - --- --- VIEW: RfQ Response Header --- -CREATE OR REPLACE VIEW C_RfQResponse_v -AS -SELECT rr.C_RfQResponse_ID, rr.C_RfQ_ID, - rr.AD_Client_ID, rr.AD_Org_ID, rr.IsActive, rr.Created, rr.CreatedBy, rr.Updated, rr.UpdatedBy, - 'en_US' AS AD_Language, - oi.C_Location_ID AS Org_Location_ID, oi.TaxID, - r.Name, r.Description, r.Help, - r.C_Currency_ID, c.ISO_Code, - r.DateResponse, r.DateWorkStart, r.DeliveryDays, - rr.C_BPartner_ID, bp.Name AS BPName, bp.Name2 AS BPName2, - rr.C_BPartner_Location_ID, bpl.C_Location_ID, - rr.AD_User_ID, bpc.Title, bpc.Phone, - NULLIF (bpc.Name, bp.Name) AS ContactName -FROM C_RfQResponse rr - INNER JOIN C_RfQ r ON (rr.C_RfQ_ID=r.C_RfQ_ID) - INNER JOIN AD_OrgInfo oi ON (rr.AD_Org_ID=oi.AD_Org_ID) - INNER JOIN C_Currency c ON (r.C_Currency_ID=c.C_Currency_ID) - INNER JOIN C_BPartner bp ON (rr.C_BPartner_ID=bp.C_BPartner_ID) - INNER JOIN C_BPartner_Location bpl ON (rr.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID) - LEFT OUTER JOIN AD_User bpc ON (rr.AD_User_ID=bpc.AD_User_ID) -; - --- --- VIEW: RfQ Response Header (trl) --- -CREATE OR REPLACE VIEW C_RfQResponse_vt -AS -SELECT rr.C_RfQResponse_ID, rr.C_RfQ_ID, - rr.AD_Client_ID, rr.AD_Org_ID, rr.IsActive, rr.Created, rr.CreatedBy, rr.Updated, rr.UpdatedBy, - l.AD_Language, - oi.C_Location_ID AS Org_Location_ID, oi.TaxID, - r.Name, r.Description, r.Help, - r.C_Currency_ID, c.ISO_Code, - r.DateResponse, r.DateWorkStart, r.DeliveryDays, - rr.C_BPartner_ID, bp.Name AS BPName, bp.Name2 AS BPName2, - rr.C_BPartner_Location_ID, bpl.C_Location_ID, - rr.AD_User_ID, bpc.Title, bpc.Phone, - NULLIF (bpc.Name, bp.Name) AS ContactName -FROM C_RfQResponse rr - INNER JOIN C_RfQ r ON (rr.C_RfQ_ID=r.C_RfQ_ID) - INNER JOIN AD_OrgInfo oi ON (rr.AD_Org_ID=oi.AD_Org_ID) - INNER JOIN C_Currency c ON (r.C_Currency_ID=c.C_Currency_ID) - INNER JOIN C_BPartner bp ON (rr.C_BPartner_ID=bp.C_BPartner_ID) - INNER JOIN C_BPartner_Location bpl ON (rr.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID) - LEFT OUTER JOIN AD_User bpc ON (rr.AD_User_ID=bpc.AD_User_ID) - INNER JOIN AD_Language l ON (l.IsSystemLanguage='Y') -; - --- --- VIEW: RfQ Response Line --- -CREATE OR REPLACE VIEW C_RfQResponseLine_v -AS -SELECT rrl.C_RfQResponse_ID, rrl.C_RfQResponseLine_ID, rrl.C_RfQLine_ID, - rq.C_RfQResponseLineQty_ID, rq.C_RfQLineQty_ID, - rrl.AD_Client_ID, rrl.AD_Org_ID, rrl.IsActive, rrl.Created, rrl.CreatedBy, rrl.Updated, rrl.UpdatedBy, - 'en_US' AS AD_Language, - rl.Line, - rl.M_Product_ID, rl.M_AttributeSetInstance_ID, - COALESCE(p.Name||productAttribute(rl.M_AttributeSetInstance_ID), rl.Description) AS Name, -- main line - CASE WHEN p.Name IS NOT NULL THEN rl.Description END AS Description, -- second line - p.DocumentNote, -- third line - p.UPC, p.SKU, p.Value AS ProductValue, - rl.Help, - rl.DateWorkStart, rl.DeliveryDays, - q.C_UOM_ID, uom.UOMSymbol, q.BenchmarkPrice, - q.Qty, rq.Price, rq.Discount -FROM C_RfQResponseLineQty rq - INNER JOIN C_RfQLineQty q ON (rq.C_RfQLineQty_ID=q.C_RfQLineQty_ID) - INNER JOIN C_UOM uom ON (q.C_UOM_ID=uom.C_UOM_ID) - INNER JOIN C_RfQResponseLine rrl ON (rq.C_RfQResponseLine_ID=rrl.C_RfQResponseLine_ID) - INNER JOIN C_RfQLine rl ON (rrl.C_RfQLine_ID=rl.C_RfQLine_ID) - LEFT OUTER JOIN M_Product p ON (rl.M_Product_ID=p.M_Product_ID) -WHERE rq.IsActive='Y' AND q.IsActive='Y' - AND rrl.IsActive='Y' AND rl.IsActive='Y' -; - --- --- VIEW: RfQ Response Line (trl) --- -CREATE OR REPLACE VIEW C_RfQResponseLine_vt -AS -SELECT rrl.C_RfQResponse_ID, rrl.C_RfQResponseLine_ID, rrl.C_RfQLine_ID, - rq.C_RfQResponseLineQty_ID, rq.C_RfQLineQty_ID, - rrl.AD_Client_ID, rrl.AD_Org_ID, rrl.IsActive, rrl.Created, rrl.CreatedBy, rrl.Updated, rrl.UpdatedBy, - l.AD_Language, - rl.Line, - rl.M_Product_ID, rl.M_AttributeSetInstance_ID, - COALESCE(p.Name||productAttribute(rl.M_AttributeSetInstance_ID), rl.Description) AS Name, -- main line - CASE WHEN p.Name IS NOT NULL THEN rl.Description END AS Description, -- second line - p.DocumentNote, -- third line - p.UPC, p.SKU, p.Value AS ProductValue, - rl.Help, - rl.DateWorkStart, rl.DeliveryDays, - q.C_UOM_ID, uom.UOMSymbol, - q.Qty, rq.Price, rq.Discount -FROM C_RfQResponseLineQty rq - INNER JOIN C_RfQLineQty q ON (rq.C_RfQLineQty_ID=q.C_RfQLineQty_ID) - INNER JOIN C_UOM uom ON (q.C_UOM_ID=uom.C_UOM_ID) - INNER JOIN C_RfQResponseLine rrl ON (rq.C_RfQResponseLine_ID=rrl.C_RfQResponseLine_ID) - INNER JOIN C_RfQLine rl ON (rrl.C_RfQLine_ID=rl.C_RfQLine_ID) - LEFT OUTER JOIN M_Product p ON (rl.M_Product_ID=p.M_Product_ID) - INNER JOIN AD_Language l ON (l.IsSystemLanguage='Y') -WHERE rq.IsActive='Y' AND q.IsActive='Y' - AND rrl.IsActive='Y' AND rl.IsActive='Y' -; - --- --- VIEW: RfQ Reponse Line Qty --- -CREATE OR REPLACE VIEW C_RfQResponseLineQty_v -AS -SELECT rq.C_RfQResponseLine_ID, rq.C_RfQResponseLineQty_ID, rq.C_RfQLineQty_ID, - rq.AD_Client_ID, rq.AD_Org_ID, rq.IsActive, rq.Created, rq.CreatedBy, rq.Updated, rq.UpdatedBy, - 'en_US' AS AD_Language, - q.C_UOM_ID, uom.UOMSymbol, - q.Qty, rq.Price, rq.Discount -FROM C_RfQResponseLineQty rq - INNER JOIN C_RfQLineQty q ON (rq.C_RfQLineQty_ID=q.C_RfQLineQty_ID) - INNER JOIN C_UOM uom ON (q.C_UOM_ID=uom.C_UOM_ID) -WHERE rq.IsActive='Y' AND q.IsActive='Y' -; - --- --- VIEW: RfQ Reponse Line Qty (trl) --- -CREATE OR REPLACE VIEW C_RfQResponseLineQty_vt -AS -SELECT rq.C_RfQResponseLine_ID, rq.C_RfQResponseLineQty_ID, rq.C_RfQLineQty_ID, - rq.AD_Client_ID, rq.AD_Org_ID, rq.IsActive, rq.Created, rq.CreatedBy, rq.Updated, rq.UpdatedBy, - l.AD_Language, - q.C_UOM_ID, uom.UOMSymbol, - q.Qty, rq.Price, rq.Discount -FROM C_RfQResponseLineQty rq - INNER JOIN C_RfQLineQty q ON (rq.C_RfQLineQty_ID=q.C_RfQLineQty_ID) - INNER JOIN C_UOM uom ON (q.C_UOM_ID=uom.C_UOM_ID) - INNER JOIN AD_Language l ON (l.IsSystemLanguage='Y') -WHERE rq.IsActive='Y' AND q.IsActive='Y' -; - - --- --- VIEW: M_InOutConfirm_v --- -CREATE OR REPLACE VIEW M_InOutConfirm_v -AS -SELECT ioc.AD_Client_ID, ioc.AD_Org_ID, ioc.IsActive, ioc.Created, ioc.CreatedBy, ioc.Updated, ioc.UpdatedBy, - 'en_US' AS AD_Language, - ioc.M_InOutConfirm_ID, - ioc.DocumentNo, ioc.ConfirmType, - ioc.IsApproved, ioc.IsCancelled, ioc.Description, - -- - io.M_InOut_ID, io.Description AS ShipDescription, - io.C_BPartner_ID, io.C_BPartner_Location_ID, io.AD_User_ID, - io.SalesRep_ID, io.C_DocType_ID, dt.PrintName AS DocumentType, - io.C_Order_ID, io.DateOrdered, io.MovementDate, io.MovementType, - io.M_Warehouse_ID, io.POReference, - io.DeliveryRule, io.FreightCostRule, - io.DeliveryViaRule, io.M_Shipper_ID, PriorityRule, - ioc.Processed -FROM M_InOutConfirm ioc - INNER JOIN M_InOut io ON (ioc.M_InOut_ID=io.M_InOut_ID) - INNER JOIN C_DocType dt ON (io.C_DocType_ID=dt.C_DocType_ID) -; - --- --- VIEW: M_InOutConfirm_vt --- -CREATE OR REPLACE VIEW M_InOutConfirm_vt -AS -SELECT ioc.AD_Client_ID, ioc.AD_Org_ID, ioc.IsActive, ioc.Created, ioc.CreatedBy, ioc.Updated, ioc.UpdatedBy, - dt.AD_Language, - ioc.M_InOutConfirm_ID, - ioc.DocumentNo, ioc.ConfirmType, - ioc.IsApproved, ioc.IsCancelled, ioc.Description, - -- - io.M_InOut_ID, io.Description AS ShipDescription, - io.C_BPartner_ID, io.C_BPartner_Location_ID, io.AD_User_ID, - io.SalesRep_ID, io.C_DocType_ID, dt.PrintName AS DocumentType, - io.C_Order_ID, io.DateOrdered, io.MovementDate, io.MovementType, - io.M_Warehouse_ID, io.POReference, - io.DeliveryRule, io.FreightCostRule, - io.DeliveryViaRule, io.M_Shipper_ID, PriorityRule, - ioc.Processed -FROM M_InOutConfirm ioc - INNER JOIN M_InOut io ON (ioc.M_InOut_ID=io.M_InOut_ID) - INNER JOIN C_DocType_Trl dt ON (io.C_DocType_ID=dt.C_DocType_ID) -; - --- --- VIEW: M_InOut_LineConfirm_v --- -CREATE OR REPLACE VIEW M_InOut_LineConfirm_v -AS -SELECT iolc.AD_Client_ID, iolc.AD_Org_ID, iolc.IsActive, iolc.Created, iolc.CreatedBy, iolc.Updated, iolc.UpdatedBy, - 'en_US' AS AD_Language, - iolc.M_InOutLineConfirm_ID, iolc.M_InOutConfirm_ID, - iolc.TargetQty, iolc.ConfirmedQty, iolc.DifferenceQty, iolc.ScrappedQty, - iolc.Description, iolc.Processed, - iol.M_InOut_ID, iol.M_InOutLine_ID, - iol.Line, - iol.MovementQty, uom.UOMSymbol, ol.QtyOrdered-ol.QtyDelivered AS QtyBackOrdered, - COALESCE(p.Name, iol.Description) AS Name, -- main line - CASE WHEN p.Name IS NOT NULL THEN iol.Description END AS ShipDescription, -- 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 -FROM M_InOutLineConfirm iolc - INNER JOIN M_InOutLine iol ON (iolc.M_InOutLine_ID=iol.M_InOutLine_ID) - 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) -; - --- --- VIEW: M_InOut_LineConfirm_vt --- -CREATE OR REPLACE VIEW M_InOut_LineConfirm_vt -AS -SELECT iolc.AD_Client_ID, iolc.AD_Org_ID, iolc.IsActive, iolc.Created, iolc.CreatedBy, iolc.Updated, iolc.UpdatedBy, - uom.AD_Language, - iolc.M_InOutLineConfirm_ID, iolc.M_InOutConfirm_ID, - iolc.TargetQty, iolc.ConfirmedQty, iolc.DifferenceQty, iolc.ScrappedQty, - iolc.Description, iolc.Processed, - iol.M_InOut_ID, iol.M_InOutLine_ID, - iol.Line, - iol.MovementQty, uom.UOMSymbol, ol.QtyOrdered-ol.QtyDelivered AS QtyBackOrdered, - COALESCE(COALESCE(pt.Name,p.Name), iol.Description) AS Name, -- main line - CASE WHEN COALESCE(pt.Name,p.Name) IS NOT NULL THEN iol.Description END AS ShipDescription, -- 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 -FROM M_InOutLineConfirm iolc - INNER JOIN M_InOutLine iol ON (iolc.M_InOutLine_ID=iol.M_InOutLine_ID) - 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) -; - --- --- VIEW: C_Dunning_Header_v --- -CREATE OR REPLACE VIEW C_Dunning_Header_v -AS -SELECT dr.AD_Client_ID, dr.AD_Org_ID, dr.IsActive, dr.Created, dr.CreatedBy, dr.Updated, dr.UpdatedBy, - 'en_US' AS AD_Language, dr.C_DunningRun_ID, C_DunningRunEntry_ID, - dr.DunningDate, dl.PrintName, dl.Note AS DocumentNote, - dre.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS, - oi.C_Location_ID AS Org_Location_ID, oi.TaxID, - dre.SalesRep_ID, COALESCE(ubp.Name, u.Name) AS SalesRep_Name, - bpg.Greeting AS BPGreeting, - bp.Name, bp.Name2, - bpcg.Greeting AS BPContactGreeting, - bpc.Title, bpc.Phone, - NULLIF (bpc.Name, bp.Name) AS ContactName, - bpl.C_Location_ID, bp.ReferenceNo, l.Postal || l.Postal_Add AS Postal, - dre.Amt, dre.Qty, dre.Note -FROM C_DunningRun dr - INNER JOIN C_DunningLevel dl ON (dr.C_DunningLevel_ID=dl.C_DunningLevel_ID) - INNER JOIN C_DunningRunEntry dre ON (dr.C_DunningRun_ID=dre.C_DunningRun_ID) - INNER JOIN C_BPartner bp ON (dre.C_BPartner_ID=bp.C_BPartner_ID) - LEFT OUTER JOIN C_Greeting bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID) - INNER JOIN C_BPartner_Location bpl ON (dre.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID) - INNER JOIN C_Location l ON (bpl.C_Location_ID=l.C_Location_ID) - LEFT OUTER JOIN AD_User bpc ON (dre.AD_User_ID=bpc.AD_User_ID) - LEFT OUTER JOIN C_Greeting bpcg on (bpc.C_Greeting_ID=bpcg.C_Greeting_ID) - INNER JOIN AD_OrgInfo oi ON (dr.AD_Org_ID=oi.AD_Org_ID) - LEFT OUTER JOIN AD_User u ON (dre.SalesRep_ID=u.AD_User_ID) - LEFT OUTER JOIN C_BPartner ubp ON (u.C_BPartner_ID=ubp.C_BPartner_ID) -; - -CREATE OR REPLACE VIEW C_Dunning_Header_vt -AS -SELECT dr.AD_Client_ID, dr.AD_Org_ID, dr.IsActive, dr.Created, dr.CreatedBy, dr.Updated, dr.UpdatedBy, - dlt.AD_Language, dr.C_DunningRun_ID, C_DunningRunEntry_ID, - dr.DunningDate, dlt.PrintName, dlt.Note AS DocumentNote, - dre.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS, - oi.C_Location_ID AS Org_Location_ID, oi.TaxID, - dre.SalesRep_ID, COALESCE(ubp.Name, u.Name) AS SalesRep_Name, - bpg.Greeting AS BPGreeting, - bp.Name, bp.Name2, - bpcg.Greeting AS BPContactGreeting, - bpc.Title, bpc.Phone, - NULLIF (bpc.Name, bp.Name) AS ContactName, - bpl.C_Location_ID, bp.ReferenceNo, l.Postal || l.Postal_Add AS Postal, - dre.Amt, dre.Qty, dre.Note -FROM C_DunningRun dr - INNER JOIN C_DunningLevel dl ON (dr.C_DunningLevel_ID=dl.C_DunningLevel_ID) - INNER JOIN C_DunningLevel_Trl dlt ON (dl.C_DunningLevel_ID=dlt.C_DunningLevel_ID) - INNER JOIN C_DunningRunEntry dre ON (dr.C_DunningRun_ID=dre.C_DunningRun_ID) - INNER JOIN C_BPartner bp ON (dre.C_BPartner_ID=bp.C_BPartner_ID) - LEFT OUTER JOIN C_Greeting_Trl bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID - AND dlt.AD_Language=bpg.AD_Language) - INNER JOIN C_BPartner_Location bpl ON (dre.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID) - INNER JOIN C_Location l ON (bpl.C_Location_ID=l.C_Location_ID) - LEFT OUTER JOIN AD_User bpc ON (dre.AD_User_ID=bpc.AD_User_ID) - LEFT OUTER JOIN C_Greeting_Trl bpcg on (bpc.C_Greeting_ID=bpcg.C_Greeting_ID - AND dlt.AD_Language=bpcg.AD_Language) - INNER JOIN AD_OrgInfo oi ON (dr.AD_Org_ID=oi.AD_Org_ID) - LEFT OUTER JOIN AD_User u ON (dre.SalesRep_ID=u.AD_User_ID) - LEFT OUTER JOIN C_BPartner ubp ON (u.C_BPartner_ID=ubp.C_BPartner_ID) -; - -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,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) -; - -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,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) -; - --- --- VIEW: R_Request_v --- -CREATE OR REPLACE VIEW R_Request_v -AS -SELECT * -FROM R_Request -WHERE IsActive='Y' AND Processed='N' - AND getdate() > DateNextAction -; - - -------------------------------------------------------------------------------- - --- Invoice corrected for Credit Memo - -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, 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, - 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) -; - --- Invoice Lines corrected for Credit Memo - -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, - -- 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) -; - --- Invoice Tax adjusted for CM - -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 -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) -; - --- Invoice By Day - -CREATE OR REPLACE VIEW RV_C_Invoice_Day -AS -SELECT AD_Client_ID, AD_Org_ID, SalesRep_ID, - firstOf(DateInvoiced, 'DD') AS DateInvoiced, -- DD Day, DY Week, MM Month - SUM(LineNetAmt) AS LineNetAmt, - SUM(LineListAmt) AS LineListAmt, - SUM(LineLimitAmt) AS LineLimitAmt, - SUM(LineDiscountAmt) AS LineDiscountAmt, - CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE - ROUND((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100,2) END AS LineDiscount, - SUM(LineOverLimitAmt) AS LineOverLimitAmt, - CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE - 100-ROUND((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100,2) END AS LineOverLimit, - IsSOTrx -FROM RV_C_InvoiceLine -GROUP BY AD_Client_ID, AD_Org_ID, SalesRep_ID, - firstOf(DateInvoiced, 'DD'), IsSOTrx -; - --- Invoice By Week - -CREATE OR REPLACE VIEW RV_C_Invoice_Week -AS -SELECT AD_Client_ID, AD_Org_ID, SalesRep_ID, - firstOf(DateInvoiced, 'DY') AS DateInvoiced, -- DD Day, DY Week, MM Month - SUM(LineNetAmt) AS LineNetAmt, - SUM(LineListAmt) AS LineListAmt, - SUM(LineLimitAmt) AS LineLimitAmt, - SUM(LineDiscountAmt) AS LineDiscountAmt, - CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE - ROUND((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100,2) END AS LineDiscount, - SUM(LineOverLimitAmt) AS LineOverLimitAmt, - CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE - 100-ROUND((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100,2) END AS LineOverLimit, - IsSOTrx -FROM RV_C_InvoiceLine -GROUP BY AD_Client_ID, AD_Org_ID, SalesRep_ID, - firstOf(DateInvoiced, 'DY'), IsSOTrx -; - --- Invoice By Month - -CREATE OR REPLACE VIEW RV_C_Invoice_Month -AS -SELECT AD_Client_ID, AD_Org_ID, SalesRep_ID, - firstOf(DateInvoiced, 'MM') AS DateInvoiced, -- DD Day, DY Week, MM Month - SUM(LineNetAmt) AS LineNetAmt, - SUM(LineListAmt) AS LineListAmt, - SUM(LineLimitAmt) AS LineLimitAmt, - SUM(LineDiscountAmt) AS LineDiscountAmt, - CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE - ROUND((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100,2) END AS LineDiscount, - SUM(LineOverLimitAmt) AS LineOverLimitAmt, - CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE - 100-ROUND((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100,2) END AS LineOverLimit, - IsSOTrx -FROM RV_C_InvoiceLine -GROUP BY AD_Client_ID, AD_Org_ID, SalesRep_ID, - firstOf(DateInvoiced, 'MM'), IsSOTrx -; - --- Invoice By Customer and Quarter - -CREATE OR REPLACE VIEW RV_C_Invoice_CustomerProdQtr -AS -SELECT il.AD_Client_ID, il.AD_Org_ID, - il.C_BPartner_ID, il.M_Product_Category_ID, - firstOf(il.DateInvoiced, 'Q') AS DateInvoiced, -- DD Day, DY Week, MM Month - SUM(LineNetAmt) AS LineNetAmt, - SUM(LineListAmt) AS LineListAmt, - SUM(LineLimitAmt) AS LineLimitAmt, - SUM(LineDiscountAmt) AS LineDiscountAmt, - CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE - ROUND((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100,2) END AS LineDiscount, - SUM(LineOverLimitAmt) AS LineOverLimitAmt, - CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE - 100-ROUND((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100,2) END AS LineOverLimit, - SUM(QtyInvoiced) AS QtyInvoiced, IsSOTrx -FROM RV_C_InvoiceLine il -GROUP BY il.AD_Client_ID, il.AD_Org_ID, il.C_BPartner_ID, il.M_Product_Category_ID, - firstOf(il.DateInvoiced, 'Q'), IsSOTrx -; - --- Invoice By Vendor and Quarter - -CREATE OR REPLACE VIEW RV_C_Invoice_CustomerVendQtr -AS -SELECT il.AD_Client_ID, il.AD_Org_ID, - il.C_BPartner_ID, po.C_BPartner_ID AS Vendor_ID, - firstOf(il.DateInvoiced, 'Q') AS DateInvoiced, -- DD Day, DY Week, MM Month - SUM(LineNetAmt) AS LineNetAmt, - SUM(LineListAmt) AS LineListAmt, - SUM(LineLimitAmt) AS LineLimitAmt, - SUM(LineDiscountAmt) AS LineDiscountAmt, - CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE - ROUND((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100,2) END AS LineDiscount, - SUM(LineOverLimitAmt) AS LineOverLimitAmt, - CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE - 100-ROUND((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100,2) END AS LineOverLimit, - SUM(QtyInvoiced) AS QtyInvoiced -FROM RV_C_InvoiceLine il - INNER JOIN M_Product_PO po ON (il.M_Product_ID=po.M_Product_ID) -WHERE il.IsSOTrx='Y' -GROUP BY il.AD_Client_ID, il.AD_Org_ID, il.C_BPartner_ID, po.C_BPartner_ID, - firstOf(il.DateInvoiced, 'Q') -; - --- Invoice By Product Category and Week - -CREATE OR REPLACE VIEW RV_C_Invoice_ProdWeek -AS -SELECT il.AD_Client_ID, il.AD_Org_ID, il.M_Product_Category_ID, - firstOf(il.DateInvoiced, 'DY') AS DateInvoiced, - SUM(il.LineNetAmt) AS LineNetAmt, - SUM(il.LineListAmt) AS LineListAmt, - SUM(il.LineLimitAmt) AS LineLimitAmt, - SUM(il.LineDiscountAmt) AS LineDiscountAmt, - CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE - ROUND((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100,2) END AS LineDiscount, - SUM(LineOverLimitAmt) AS LineOverLimitAmt, - CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE - 100-ROUND((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100,2) END AS LineOverLimit, - SUM(QtyInvoiced) AS QtyInvoiced, IsSOTrx -FROM RV_C_InvoiceLine il -GROUP BY il.AD_Client_ID, il.AD_Org_ID, il.M_Product_Category_ID, - firstOf(il.DateInvoiced, 'DY'), IsSOTrx -; - --- Invoice By Product Category and Month - -CREATE OR REPLACE VIEW RV_C_Invoice_ProdMonth -AS -SELECT il.AD_Client_ID, il.AD_Org_ID, il.M_Product_Category_ID, - firstOf(il.DateInvoiced, 'MM') AS DateInvoiced, - SUM(il.LineNetAmt) AS LineNetAmt, - SUM(il.LineListAmt) AS LineListAmt, - SUM(il.LineLimitAmt) AS LineLimitAmt, - SUM(il.LineDiscountAmt) AS LineDiscountAmt, - CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE - ROUND((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100,2) END AS LineDiscount, - SUM(LineOverLimitAmt) AS LineOverLimitAmt, - CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE - 100-ROUND((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100,2) END AS LineOverLimit, - SUM(QtyInvoiced) AS QtyInvoiced, IsSOTrx -FROM RV_C_InvoiceLine il -GROUP BY il.AD_Client_ID, il.AD_Org_ID, il.M_Product_Category_ID, - firstOf(il.DateInvoiced, 'MM'), IsSOTrx -; - - --- Invoice By Product and Month - -CREATE OR REPLACE VIEW RV_C_Invoice_ProductMonth -AS -SELECT il.AD_Client_ID, il.AD_Org_ID, il.M_Product_ID, - firstOf(il.DateInvoiced, 'MM') AS DateInvoiced, - SUM(il.LineNetAmt) AS LineNetAmt, - SUM(il.LineListAmt) AS LineListAmt, - SUM(il.LineLimitAmt) AS LineLimitAmt, - SUM(il.LineDiscountAmt) AS LineDiscountAmt, - CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE - ROUND((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100,2) END AS LineDiscount, - SUM(LineOverLimitAmt) AS LineOverLimitAmt, - CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE - 100-ROUND((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100,2) END AS LineOverLimit, - SUM(QtyInvoiced) AS QtyInvoiced, IsSOTrx -FROM RV_C_InvoiceLine il -GROUP BY il.AD_Client_ID, il.AD_Org_ID, il.M_Product_ID, - firstOf(il.DateInvoiced, 'MM'), IsSOTrx -; - --- Invoice By Product and Quarter - -CREATE OR REPLACE VIEW RV_C_Invoice_ProductQtr -AS -SELECT il.AD_Client_ID, il.AD_Org_ID, il.M_Product_ID, - firstOf(il.DateInvoiced, 'Q') AS DateInvoiced, - SUM(il.LineNetAmt) AS LineNetAmt, - SUM(il.LineListAmt) AS LineListAmt, - SUM(il.LineLimitAmt) AS LineLimitAmt, - SUM(il.LineDiscountAmt) AS LineDiscountAmt, - CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE - ROUND((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100,2) END AS LineDiscount, - SUM(LineOverLimitAmt) AS LineOverLimitAmt, - CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE - 100-ROUND((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100,2) END AS LineOverLimit, - SUM(QtyInvoiced) AS QtyInvoiced, IsSOTrx -FROM RV_C_InvoiceLine il -GROUP BY il.AD_Client_ID, il.AD_Org_ID, il.M_Product_ID, - firstOf(il.DateInvoiced, 'Q'), IsSOTrx -; - --- Invoice By Vendor and Month - -CREATE OR REPLACE VIEW RV_C_Invoice_VendorMonth -AS -SELECT il.AD_Client_ID, il.AD_Org_ID, - po.C_BPartner_ID, il.M_Product_Category_ID, - firstOf(il.DateInvoiced, 'MM') AS DateInvoiced, -- DD Day, DY Week, MM Month - SUM(LineNetAmt) AS LineNetAmt, - SUM(LineListAmt) AS LineListAmt, - SUM(LineLimitAmt) AS LineLimitAmt, - SUM(LineDiscountAmt) AS LineDiscountAmt, - CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE - ROUND((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100,2) END AS LineDiscount, - SUM(LineOverLimitAmt) AS LineOverLimitAmt, - CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE - 100-ROUND((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100,2) END AS LineOverLimit, - SUM(QtyInvoiced) AS QtyInvoiced -FROM RV_C_InvoiceLine il - INNER JOIN M_Product_PO po ON (il.M_Product_ID=po.M_Product_ID) -WHERE il.IsSOTrx='Y' -GROUP BY il.AD_Client_ID, il.AD_Org_ID, po.C_BPartner_ID, il.M_Product_Category_ID, - firstOf(il.DateInvoiced, 'MM') -; - --- Product Transactions - -CREATE OR REPLACE VIEW RV_M_Transaction_Sum -AS -SELECT t.AD_Client_ID, t.AD_Org_ID, - t.MovementType, l.M_Warehouse_ID, t.M_Locator_ID, t.M_Product_ID, t.MovementDate, - SUM(t.MovementQty) AS MovementQty -FROM M_Transaction t, M_Locator l -WHERE t.M_Locator_ID=l.M_Locator_ID -GROUP BY t.AD_Client_ID, t.AD_Org_ID, - t.MovementType, l.M_Warehouse_ID, t.M_Locator_ID, t.M_Product_ID, t.MovementDate -; - --- Product Transactions Detail - -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 -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' -; - --- Business Partners - -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, 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) -; - --- Open Items - -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, - 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.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<>'DR' -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, - 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.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<>'DR' - AND ips.IsValid='Y' -; - --- Order Detail - -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 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) -; - --- Cash Journal Detail - -CREATE OR REPLACE VIEW RV_Cash_Detail -AS -SELECT cl.C_Cash_ID, cl.C_CashLine_ID, - c.AD_Client_ID, c.AD_Org_ID, cl.IsActive, cl.Created, cl.CreatedBy, cl.Updated, cl.UpdatedBy, - c.C_CashBook_ID, c.Name, c.StatementDate, c.DateAcct, c.Processed, c.Posted, - cl.Line, cl.Description, cl.CashType, cl.C_Currency_ID, cl.Amount, - currencyConvert(cl.Amount,cl.C_Currency_ID,cb.C_Currency_ID,c.StatementDate,0, c.AD_Client_ID, c.AD_Org_ID) AS ConvertedAmt, - cl.C_BankAccount_ID, cl.C_Invoice_ID, cl.C_Charge_ID -FROM C_Cash c - INNER JOIN C_CashLine cl ON (c.C_Cash_ID=cl.C_Cash_ID) - INNER JOIN C_CashBook cb ON (c.C_CashBook_ID=cb.C_CashBook_ID) -; - -CREATE OR REPLACE VIEW RV_Product_Costing -AS -SELECT pc.M_Product_ID, pc.C_AcctSchema_ID, p.Value, p.Name, p.M_Product_Category_ID, - pc.AD_Client_ID, pc.AD_Org_ID, pc.IsActive, pc.Created,pc.CreatedBy,pc.Updated,pc.UpdatedBy, - pc.CurrentCostPrice, - -- Standard Costing - pc.FutureCostPrice, pc.CostStandard, - pc.CostStandardPOQty, pc.CostStandardPOAmt, - CASE WHEN pc.CostStandardPOQty=0 THEN 0 ELSE pc.CostStandardPOAmt/pc.CostStandardPOQty END AS CostStandardPODiff, - pc.CostStandardCumQty, pc.CostStandardCumAmt, - CASE WHEN pc.CostStandardCumQty=0 THEN 0 ELSE pc.CostStandardCumAmt/pc.CostStandardCumQty END AS CostStandardInvDiff, - -- Average Costing - pc.CostAverage, - pc.CostAverageCumQty, pc.CostAverageCumAmt, - pc.TotalInvQty, pc.TotalInvAmt, - CASE WHEN pc.TotalInvQty=0 THEN 0 ELSE pc.TotalInvAmt/pc.TotalInvQty END AS TotalInvCost, - -- LastPrice - pc.PriceLastPO, pc.PriceLastInv -FROM M_Product_Costing pc - INNER JOIN M_Product p ON (pc.M_Product_ID=p.M_Product_ID) -; - -CREATE OR REPLACE VIEW RV_CostSummary -AS -SELECT c.AD_Client_ID, c.AD_Org_ID, c.IsActive, 0 AS CreatedBy,SysDate AS Created,0 AS UpdatedBy,SysDate AS Updated, - p.M_Product_ID, p.Value, p.Name, p.UPC, p.IsBOM, p.ProductType, p.M_Product_Category_ID, - c.M_CostType_ID, - acct.C_AcctSchema_ID, acct.C_Currency_ID, - SUM(c.CurrentCostPrice) AS CurrentCostPrice, SUM(c.FutureCostPrice) AS FutureCostPrice -FROM M_Cost 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) -WHERE acct.M_CostType_ID=c.M_CostType_ID -GROUP BY c.AD_Client_ID, c.AD_Org_ID, c.IsActive, - p.M_Product_ID, p.Value, p.Name, p.UPC, p.IsBOM, p.ProductType, p.M_Product_Category_ID, - c.M_CostType_ID, acct.C_AcctSchema_ID, acct.C_Currency_ID -; - -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 -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) -; - -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, 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) -; - - -CREATE OR REPLACE VIEW RV_ProjectCycle -AS -SELECT p.AD_Client_ID, p.AD_Org_ID, p.IsActive, p.Created,p.CreatedBy, p.Updated,p.UpdatedBy, - c.C_Cycle_ID, c.Name AS CycleName, c.C_Currency_ID, - cs.C_CycleStep_ID, cs.Name AS CycleStepName, cs.SeqNo, cs.RelativeWeight, - pp.C_Phase_ID, pp.Name AS ProjectPhaseName, - pt.C_ProjectType_ID, pt.Name AS ProjectTypeName, - p.Value AS ProjectValue, p.Name AS ProjectName, p.Description, p.Note, - p.C_BPartner_ID, p.C_BPartner_Location_ID, p.AD_User_ID, p.POReference, - p.SalesRep_ID, p.M_Warehouse_ID, p.ProjectCategory, - p.DateContract, p.DateFinish, - p.IsCommitment, p.IsCommitCeiling, - p.CommittedQty*cs.RelativeWeight AS CommittedQty, - currencyConvert (p.CommittedAmt, p.C_Currency_ID, c.C_Currency_ID, getdate(),0, p.AD_Client_ID, p.AD_Org_ID)*cs.RelativeWeight AS CommittedAmt, - p.PlannedQty*cs.RelativeWeight AS PlannedQty, - currencyConvert (p.PlannedAmt, p.C_Currency_ID, c.C_Currency_ID, getdate(),0, p.AD_Client_ID, p.AD_Org_ID)*cs.RelativeWeight AS PlannedAmt, - currencyConvert (p.PlannedMarginAmt, p.C_Currency_ID, c.C_Currency_ID, getdate(),0, p.AD_Client_ID, p.AD_Org_ID)*cs.RelativeWeight AS PlannedMarginAmt, - currencyConvert (p.InvoicedAmt, p.C_Currency_ID, c.C_Currency_ID, getdate(),0, p.AD_Client_ID, p.AD_Org_ID)*cs.RelativeWeight AS InvoicedAmt, - p.InvoicedQty*cs.RelativeWeight AS InvoicedQty, - currencyConvert (p.ProjectBalanceAmt, p.C_Currency_ID, c.C_Currency_ID, getdate(),0, p.AD_Client_ID, p.AD_Org_ID)*cs.RelativeWeight AS ProjectBalanceAmt -FROM C_Cycle c - INNER JOIN C_CycleStep cs ON (c.C_Cycle_ID=cs.C_Cycle_ID) - INNER JOIN C_CyclePhase cp ON (cs.C_CycleStep_ID=cp.C_CycleStep_ID) - INNER JOIN C_Phase pp ON (cp.C_Phase_ID=pp.C_Phase_ID) - INNER JOIN C_Project p ON (cp.C_Phase_ID=p.C_Phase_ID) - INNER JOIN C_ProjectType pt ON (p.C_ProjectType_ID=pt.C_ProjectType_ID) -; - -------------------------------------------------------------------------------- - -CREATE OR REPLACE VIEW RV_Asset_Customer -AS -SELECT A_Asset_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, - Value, Name, Description, Help, A_Asset_Group_ID, M_Product_ID, SerNo, Lot, VersionNo, - GuaranteeDate, AssetServiceDate, - C_BPartner_ID, C_BPartner_Location_ID, AD_User_ID, - (SELECT COUNT(*) FROM A_Asset_Delivery ad WHERE a.A_Asset_ID=ad.A_Asset_ID) AS DeliveryCount -FROM A_Asset a -WHERE C_BPartner_ID IS NOT NULL -; - -CREATE OR REPLACE VIEW RV_Asset_Delivery -AS -SELECT ad.A_Asset_Delivery_ID, ad.AD_Client_ID, ad.AD_Org_ID, ad.IsActive, ad.Created, ad.CreatedBy, ad.Updated, ad.UpdatedBy, - a.A_Asset_ID, a.A_Asset_Group_ID, a.M_Product_ID, - a.GuaranteeDate, a.AssetServiceDate, - a.C_BPartner_ID, ad.AD_User_ID, - ad.MovementDate, ad.SerNo, ad.Lot, ad.VersionNo, - ad.M_InOutLine_ID, - ad.Email, ad.MessageID, ad.DeliveryConfirmation, - ad.URL, ad.Remote_Addr, ad.Remote_Host, ad.Referrer, - ad.Description -FROM A_Asset_Delivery ad - INNER JOIN A_Asset a ON (a.A_Asset_ID=ad.A_Asset_ID) -; - -CREATE OR REPLACE VIEW RV_Asset_SumMonth -AS -SELECT a.AD_Client_ID, a.AD_Org_ID, a.IsActive, a.Created, a.CreatedBy, a.Updated, a.UpdatedBy, - a.A_Asset_ID, a.A_Asset_Group_ID, a.M_Product_ID, - a.Value, a.Name, a.Description, a.Help, - a.GuaranteeDate, a.AssetServiceDate, - a.C_BPartner_ID, a.AD_User_ID, a.SerNo, a.Lot, a.VersionNo, - firstOf(ad.MovementDate, 'MM') AS MovementDate, - COUNT(*) AS DeliveryCount -FROM A_Asset a - INNER JOIN A_Asset_Delivery ad ON (a.A_Asset_ID=ad.A_Asset_ID) -GROUP BY a.AD_Client_ID, a.AD_Org_ID, a.IsActive, a.Created, a.CreatedBy, a.Updated, a.UpdatedBy, - a.A_Asset_ID, a.A_Asset_Group_ID, a.M_Product_ID, - a.Value, a.Name, a.Description, a.Help, - a.GuaranteeDate, a.AssetServiceDate, - a.C_BPartner_ID, a.AD_User_ID, a.SerNo, a.Lot, a.VersionNo, - firstOf(ad.MovementDate, 'MM') -; - -------------------------------------------------------------------------------- - -CREATE OR REPLACE VIEW RV_ProjectLineIssue -AS -SELECT COALESCE(l.AD_Client_ID,i.AD_Client_ID) AS AD_Client_ID,COALESCE(l.AD_Org_ID,i.AD_Org_ID) AS AD_Org_ID, - COALESCE(l.IsActive,i.IsActive) AS IsActive, - COALESCE(l.Created,i.Created) AS Created,COALESCE(l.CreatedBy,i.CreatedBy) AS CreatedBy, - COALESCE(l.Updated,i.Updated) AS Updated,COALESCE(l.UpdatedBy,i.UpdatedBy) AS UpdatedBy, - COALESCE(l.C_Project_ID,i.C_Project_ID) AS C_Project_ID, - COALESCE(l.M_Product_ID,i.M_Product_ID) AS M_Product_ID, - -- - l.C_ProjectLine_ID, l.Line, l.Description, l.PlannedQty, l.PlannedPrice, l.PlannedAmt, - l.PlannedMarginAmt, l.CommittedQty, - -- - i.C_ProjectIssue_ID, i.M_Locator_ID, i.MovementQty, i.MovementDate, - i.Line AS IssueLine, i.Description AS IssueDescription, - i.M_InOutLine_ID, i.S_TimeExpenseLine_ID, - -- - fa.C_AcctSchema_ID, fa.Account_ID, - fa.AmtSourceDr, fa.AmtSourceCr, fa.AmtAcctDr, fa.AmtAcctCr, - -- - l.PlannedAmt-fa.AmtSourceDr+fa.AmtSourceCr AS LineMargin -FROM C_ProjectLine l - FULL JOIN C_ProjectIssue i ON (i.C_Project_ID=l.C_Project_ID AND i.C_ProjectIssue_ID=l.C_ProjectIssue_ID) - LEFT OUTER JOIN Fact_Acct fa ON (fa.AD_Table_ID=623 AND fa.Record_ID=i.C_ProjectIssue_ID AND fa.M_Locator_ID IS NULL) -; - -------------------------------------------------------------------------------- - -CREATE OR REPLACE VIEW RV_UnPosted -AS -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateDoc, DateAcct, 224 AS AD_Table_ID, GL_Journal_ID AS Record_ID, 'N' AS IsSOTrx -FROM GL_Journal WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT pi.AD_Client_ID, pi.AD_Org_ID, pi.Created, pi.CreatedBy, pi.Updated, pi.UpdatedBy, pi. IsActive, - p.Name || '_' || pi.Line, pi.MovementDate, pi.MovementDate, 623, pi.C_ProjectIssue_ID, 'N' -FROM C_ProjectIssue pi INNER JOIN C_Project p ON (pi.C_Project_ID=p.C_Project_ID) -WHERE Posted<>'Y' --AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateInvoiced, DateAcct, 318, C_Invoice_ID, IsSOTrx -FROM C_Invoice WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, MovementDate, DateAcct, 319, M_InOut_ID, IsSOTrx -FROM M_InOut WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, MovementDate, MovementDate, 321, M_Inventory_ID, 'N' -FROM M_Inventory WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, MovementDate, MovementDate, 323, M_Movement_ID, 'N' -FROM M_Movement WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - Name, MovementDate, MovementDate, 325, M_Production_ID, 'N' -FROM M_Production WHERE Posted<>'Y' -- AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - Name, StatementDate, DateAcct, 407, C_Cash_ID, 'N' -FROM C_Cash WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateTrx, DateTrx, 335, C_Payment_ID, 'N' -FROM C_Payment WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateTrx, DateTrx, 735, C_AllocationHdr_ID, 'N' -FROM C_AllocationHdr WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - Name, StatementDate, StatementDate, 392, C_BankStatement_ID, 'N' -FROM C_BankStatement WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateTrx, DateTrx, 472, M_MatchInv_ID, 'N' -FROM M_MatchInv WHERE Posted<>'Y' --AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateTrx, DateTrx, 473, M_MatchPO_ID, 'N' -FROM M_MatchPO WHERE Posted<>'Y' --AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateOrdered, DateAcct, 259, C_Order_ID, IsSOTrx -FROM C_Order WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateRequired, DateRequired, 702, M_Requisition_ID, 'N' -FROM M_Requisition WHERE Posted<>'Y' AND DocStatus<>'VO' -; - -------------------------------------------------------------------------------- - -CREATE OR REPLACE VIEW RV_WarehousePrice -AS -SELECT w.AD_Client_ID, w.AD_Org_ID, - CASE WHEN p.Discontinued='N' THEN 'Y' ELSE 'N' END AS IsActive, - pr.Created, pr.CreatedBy, pr.Updated, pr.UpdatedBy, - p.M_Product_ID, pr.M_PriceList_Version_ID, w.M_Warehouse_ID, - p.Value, p.Name, p.UPC, p.SKU, - uom.C_UOM_ID, uom.UOMSymbol, - bomPriceList(p.M_Product_ID, pr.M_PriceList_Version_ID) AS PriceList, - bomPriceStd(p.M_Product_ID, pr.M_PriceList_Version_ID) AS PriceStd, - bomPriceStd(p.M_Product_ID, pr.M_PriceList_Version_ID)-bomPriceLimit(p.M_Product_ID, pr.M_PriceList_Version_ID) AS Margin, - bomPriceLimit(p.M_Product_ID, pr.M_PriceList_Version_ID) AS PriceLimit, - w.Name AS WarehouseName, - bomQtyAvailable(p.M_Product_ID,w.M_Warehouse_ID,0) AS QtyAvailable, - bomQtyOnHand(p.M_Product_ID,w.M_Warehouse_ID,0) AS QtyOnHand, - bomQtyReserved(p.M_Product_ID,w.M_Warehouse_ID,0) AS QtyReserved, - bomQtyOrdered(p.M_Product_ID,w.M_Warehouse_ID,0) AS QtyOrdered, - COALESCE (pa.IsInstanceAttribute, 'N') AS IsInstanceAttribute -FROM M_Product p - INNER JOIN M_ProductPrice pr ON (p.M_Product_ID=pr.M_Product_ID) - INNER JOIN C_UOM uom ON (p.C_UOM_ID=uom.C_UOM_ID) - LEFT OUTER JOIN M_AttributeSet pa ON (p.M_AttributeSet_ID=pa.M_AttributeSet_ID) - INNER JOIN M_Warehouse w ON (p.AD_Client_ID=w.AD_Client_ID) -WHERE p.IsSummary='N' AND p.IsActive='Y' AND pr.IsActive='Y' AND w.IsActive='Y' ---AND pr.M_PriceList_Version_ID=? ---AND w.M_Warehouse_ID=? ---AND UPPER(p.Value) LIKE ? AND UPPER(p.Name) LIKE ? ---AND UPPER(p.UPC) LIKE ? AND UPPER(p.SKU) LIKE ? ---ORDER BY QtyAvailable DESC, Margin DESC -; - -------------------------------------------------------------------------------- - -CREATE OR REPLACE VIEW RV_Storage -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, - ROUND((daysBetween(asi.GuaranteeDate,getdate())/p.GuaranteeDays)*100,0) 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_Transaction -AS -SELECT t.M_Transaction_ID, t.AD_Client_ID,t.AD_Org_ID, - t.MovementType,t.MovementDate,t.MovementQty, - -- Instance - t.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate, - -- Product - t.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, - -- Locator - t.M_Locator_ID, l.M_Warehouse_ID, l.X, l.Y, l.Z, - -- Inventory - t.M_InventoryLine_ID,il.M_Inventory_ID, - -- Movement - t.M_MovementLine_ID,ml.M_Movement_ID, - -- In/Out - t.M_InOutLine_ID,iol.M_InOut_ID, - -- Production - t.M_ProductionLine_ID,prdl.M_ProductionPlan_ID,prdp.M_Production_ID, - -- ProjectIssue - t.C_ProjectIssue_ID,pjl.C_Project_ID, - COALESCE(il.Line,ml.Line,iol.Line,prdl.Line,pjl.Line) AS Line -FROM M_Transaction t - INNER JOIN M_Locator l ON (t.M_Locator_ID=l.M_Locator_ID) - INNER JOIN M_Product p ON (t.M_Product_ID=p.M_Product_ID) - LEFT OUTER JOIN M_AttributeSetInstance asi ON (t.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID) - LEFT OUTER JOIN M_InventoryLine il ON (t.M_InventoryLine_ID=il.M_InventoryLine_ID) - LEFT OUTER JOIN M_MovementLine ml ON (t.M_MovementLine_ID=ml.M_MovementLine_ID) - LEFT OUTER JOIN M_InOutLine iol ON (t.M_InOutLine_ID=iol.M_InOutLine_ID) - LEFT OUTER JOIN M_ProductionLine prdl ON (t.M_ProductionLine_ID=prdl.M_ProductionLine_ID) - LEFT OUTER JOIN M_ProductionPlan prdp ON (prdl.M_ProductionPlan_ID=prdp.M_ProductionPlan_ID) - LEFT OUTER JOIN C_ProjectIssue pjl ON (t.C_ProjectIssue_ID=pjl.C_ProjectIssue_ID) -; - -------------------------------------------------------------------------------- - --- Click Count -CREATE OR REPLACE VIEW RV_Click_Month -AS -SELECT cc.AD_Client_ID, cc.AD_Org_ID, - cc.Name, cc.Description, cc.TargetURL, cc.C_BPartner_ID, - firstOf(c.Created,'MM') AS Created, - COUNT(*) AS Counter -FROM W_ClickCount cc - INNER JOIN W_Click c ON (cc.W_ClickCount_ID=c.W_ClickCount_ID) -WHERE cc.IsActive='Y' -GROUP BY cc.AD_Client_ID, cc.AD_Org_ID, - cc.Name, cc.Description, cc.TargetURL, cc.C_BPartner_ID, - firstOf(c.Created,'MM') -; - -CREATE OR REPLACE VIEW RV_Click_Unprocessed -AS -SELECT * -FROM W_Click -WHERE W_ClickCount_ID IS NULL OR Processed='N' -; - -------------------------------------------------------------------------------- --- Corrected for Credit Memo (See similar RV_C_Invoice) - -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, - 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 -FROM C_Invoice i - INNER 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, - 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 -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' -; -COMMENT ON TABLE C_Invoice_v IS 'Invoice Information corrected for Credit Memos (Split)' -; - -CREATE OR REPLACE VIEW C_Invoice_v1 -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, - 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 -FROM C_Invoice i - INNER JOIN C_DocType d ON (i.C_DocType_ID=d.C_DocType_ID) -; -COMMENT ON TABLE C_Invoice_v1 IS 'Invoice Information corrected for Credit Memos' -; - -CREATE OR REPLACE VIEW C_InvoiceLine_v -AS -SELECT il.AD_Client_ID, il.AD_Org_ID, - il.C_InvoiceLine_ID, i.C_Invoice_ID, i.SalesRep_ID, - i.C_BPartner_ID, il.M_Product_ID, - i.DocumentNo, i.DateInvoiced, i.DateAcct, - i.IsSOTrx, i.DocStatus, - ROUND(i.Multiplier*LineNetAmt, 2) AS LineNetAmt, - ROUND(i.Multiplier*PriceList*QtyInvoiced, 2) AS LineListAmt, - CASE WHEN COALESCE(il.PriceLimit, 0)=0 THEN ROUND(i.Multiplier*LineNetAmt,2) ELSE ROUND(i.Multiplier*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, - il.QtyInvoiced, il.QtyEntered, - il.Line, il.C_OrderLine_ID, il.C_UOM_ID, - il.C_Campaign_ID, il.C_Project_ID, il.C_Activity_ID, il.C_ProjectPhase_ID, il.C_ProjectTask_ID -FROM C_Invoice_v i, C_InvoiceLine il -WHERE i.C_Invoice_ID=il.C_Invoice_ID -; -COMMENT ON TABLE C_InvoiceLine_v IS 'Invoice Line Summary for Reporting Views - Corrected for Credit Memos' -; - -------------------------------------------------------------------------------- - -CREATE OR REPLACE VIEW C_Invoice_Candidate_v -AS -SELECT - o.AD_Client_ID, o.AD_Org_ID, o.C_BPartner_ID, o.C_Order_ID, - o.DocumentNo, o.DateOrdered, o.C_DocType_ID, - SUM((l.QtyOrdered-l.QtyInvoiced)*l.PriceActual) AS TotalLines -FROM C_Order o - INNER JOIN C_OrderLine l ON (o.C_Order_ID=l.C_Order_ID) - INNER JOIN C_BPartner bp ON (o.C_BPartner_ID=bp.C_BPartner_ID) - LEFT OUTER JOIN C_InvoiceSchedule si ON (bp.C_InvoiceSchedule_ID=si.C_InvoiceSchedule_ID) -WHERE o.DocStatus IN ('CO','CL','IP') -- Standard Orders are IP - -- not Offers and open Walkin-Receipts - AND o.C_DocType_ID IN (SELECT C_DocType_ID FROM C_DocType - WHERE DocBaseType='SOO' AND DocSubTypeSO NOT IN ('ON','OB','WR')) - -- we need to invoice - AND l.QtyOrdered <> l.QtyInvoiced - -- - AND ( - -- Immediate - o.InvoiceRule='I' - -- Order compete ** not supported ** - OR o.InvoiceRule='O' - -- Delivery - OR (o.InvoiceRule='D' AND l.QtyInvoiced<>l.QtyDelivered) - -- Order Schedule, but none defined on Business Partner level - OR (o.InvoiceRule='S' AND bp.C_InvoiceSchedule_ID IS NULL) - -- Schedule defined at BP - OR (o.InvoiceRule='S' AND bp.C_InvoiceSchedule_ID IS NOT NULL AND - ( - -- Daily or none - (si.InvoiceFrequency IS NULL OR si.InvoiceFrequency='D') - -- Weekly - OR (si.InvoiceFrequency='W') - -- Bi-Monthly - OR (si.InvoiceFrequency='T' - AND ((TRUNC(o.DateOrdered) <= firstOf(getdate(),'MM')+si.InvoiceDayCutoff-1 - AND TRUNC(getdate()) >= firstOf(o.DateOrdered,'MM')+si.InvoiceDay-1) - OR (TRUNC(o.DateOrdered) <= firstOf(getdate(),'MM')+si.InvoiceDayCutoff+14 - AND TRUNC(getdate()) >= firstOf(o.DateOrdered,'MM')+si.InvoiceDay+14)) - ) - -- Monthly - OR (si.InvoiceFrequency='M' - AND TRUNC(o.DateOrdered) <= firstOf(getdate(),'MM')+si.InvoiceDayCutoff-1 -- after cutoff - AND TRUNC(getdate()) >= firstOf(o.DateOrdered,'MM')+si.InvoiceDay-1) -- after invoice day - ) - ) - ) -GROUP BY o.AD_Client_ID, o.AD_Org_ID, o.C_BPartner_ID, o.C_Order_ID, - o.DocumentNo, o.DateOrdered, o.C_DocType_ID -; - -CREATE OR REPLACE VIEW M_InOut_Candidate_v -AS -SELECT - o.AD_Client_ID, o.AD_Org_ID, o.C_BPartner_ID, o.C_Order_ID, - o.DocumentNo, o.DateOrdered, o.C_DocType_ID, - o.POReference, o.Description, o.SalesRep_ID, - l.M_Warehouse_ID, - SUM((l.QtyOrdered-l.QtyDelivered)*l.PriceActual) AS TotalLines -FROM C_Order o - INNER JOIN C_OrderLine l ON (o.C_Order_ID=l.C_Order_ID) -WHERE (o.DocStatus = 'CO' AND o.IsDelivered='N') -- Status must be CO - not CL/RE - -- not Offers and open Walkin-Receipts - AND o.C_DocType_ID IN (SELECT C_DocType_ID FROM C_DocType - WHERE DocBaseType='SOO' AND DocSubTypeSO NOT IN ('ON','OB','WR')) - -- Delivery Rule - not manual - AND o.DeliveryRule<>'M' - AND (l.M_Product_ID IS NULL OR EXISTS - (SELECT * FROM M_Product p - WHERE l.M_Product_ID=p.M_Product_ID AND p.IsExcludeAutoDelivery='N')) - -- we need to ship - AND l.QtyOrdered <> l.QtyDelivered - AND o.IsDropShip='N' - AND (l.M_Product_ID IS NOT NULL OR l.C_Charge_ID IS NOT NULL) - -- Not confirmed shipment - AND NOT EXISTS (SELECT * FROM M_InOutLine iol - INNER JOIN M_InOut io ON (iol.M_InOut_ID=io.M_InOut_ID) - WHERE iol.C_OrderLine_ID=l.C_OrderLine_ID AND io.DocStatus IN ('IP','WC')) - -- -GROUP BY o.AD_Client_ID, o.AD_Org_ID, o.C_BPartner_ID, o.C_Order_ID, - o.DocumentNo, o.DateOrdered, o.C_DocType_ID, - o.POReference, o.Description, o.SalesRep_ID, l.M_Warehouse_ID -; - -------------------------------------------------------------------------------- - -CREATE OR REPLACE VIEW C_Payment_v -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 RV_Payment -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' -; - -------------------------------------------------------------------------------- - -CREATE OR REPLACE VIEW GL_JournalLine_Acct_v -AS -SELECT - gl.GL_JournalLine_ID, gl.AD_Client_ID, gl.AD_Org_ID, gl.IsActive, - gl.Created, gl.CreatedBy, gl.Updated, gl.UpdatedBy, gl.GL_Journal_ID, - gl.Line, gl.IsGenerated, gl.Description, - gl.AmtSourceDr, gl.AmtSourceCr, gl.C_Currency_ID, - gl.C_ConversionType_ID, gl.CurrencyRate, gl.DateAcct, - gl.AmtAcctDr, gl.AmtAcctCr, gl.C_UOM_ID, gl.Qty, gl.C_ValidCombination_ID, - vc.C_AcctSchema_ID, vc.Account_ID, vc.M_Product_ID, vc.C_BPartner_ID, - vc.AD_OrgTrx_ID, vc.C_LocFrom_ID, vc.C_LocTo_ID, vc.C_SalesRegion_ID, - vc.C_Project_ID, vc.C_Campaign_ID, vc.User1_ID, vc.User2_ID, - vc.IsFullyQualified, vc.C_Activity_ID -FROM GL_JournalLine gl, C_ValidCombination vc -WHERE gl.C_ValidCombination_ID = vc.C_ValidCombination_ID -; - --- Acct with Rate - -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 -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) -; - --- Acct Details Daily - -CREATE OR REPLACE VIEW RV_Fact_Acct_Day -AS -SELECT AD_Client_ID, AD_Org_ID, - C_AcctSchema_ID, Account_ID, firstOf(DateAcct, 'DD') AS DateAcct, C_Period_ID, - GL_Category_ID, GL_Budget_ID, C_Tax_ID, M_Locator_ID, - PostingType, C_Currency_ID, - SUM(AmtSourceDr) AS AmtSourceDr, SUM(AmtSourceCr) AS AmtSourceCr, SUM(AmtSourceDr - AmtSourceCr) AS AmtSource, - SUM(AmtAcctDr) AS AmtAcctDr, SUM(AmtAcctCr) AS AmtAcctCr, SUM(AmtAcctDr - AmtAcctCr) AS AmtAcct, - CASE WHEN SUM(AmtSourceDr - AmtSourceCr) = 0 THEN 0 ELSE - SUM(AmtAcctDr - AmtAcctCr) / SUM(AmtSourceDr - AmtSourceCr) END AS Rate, - 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 -FROM Fact_Acct -GROUP BY AD_Client_ID, AD_Org_ID, - C_AcctSchema_ID, Account_ID, firstOf(DateAcct, 'DD'), C_Period_ID, - GL_Category_ID, GL_Budget_ID, C_Tax_ID, M_Locator_ID, - PostingType, C_Currency_ID, - 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 -; - --- Acct Details Period - -CREATE OR REPLACE VIEW RV_Fact_Acct_Period -AS -SELECT AD_Client_ID, AD_Org_ID, - C_AcctSchema_ID, Account_ID, C_Period_ID, - GL_Category_ID, GL_Budget_ID, C_Tax_ID, M_Locator_ID, - PostingType, C_Currency_ID, - SUM(AmtSourceDr) AS AmtSourceDr, SUM(AmtSourceCr) AS AmtSourceCr, SUM(AmtSourceDr - AmtSourceCr) AS AmtSource, - SUM(AmtAcctDr) AS AmtAcctDr, SUM(AmtAcctCr) AS AmtAcctCr, SUM(AmtAcctDr - AmtAcctCr) AS AmtAcct, - CASE WHEN SUM(AmtSourceDr - AmtSourceCr) = 0 THEN 0 ELSE - SUM(AmtAcctDr - AmtAcctCr) / SUM(AmtSourceDr - AmtSourceCr) END AS Rate, - 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 -FROM Fact_Acct -GROUP BY AD_Client_ID, AD_Org_ID, - C_AcctSchema_ID, Account_ID, C_Period_ID, - GL_Category_ID, GL_Budget_ID, C_Tax_ID, M_Locator_ID, - PostingType, C_Currency_ID, - 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 -; - -------------------------------------------------------------------------------- - -CREATE OR REPLACE VIEW RV_C_RfQ_UnAnswered -AS -SELECT q.AD_Client_ID, q.AD_Org_ID, q.C_RfQ_ID, q.Name, q.Description, q.Help, q.SalesRep_ID, - q.C_RfQ_Topic_ID, q.QuoteType, q.IsQuoteTotalAmt, q.IsQuoteAllQty, q.C_Currency_ID, - q.DateResponse, q.IsRfQResponseAccepted, q.DateWorkStart, q.DeliveryDays, q.DateWorkComplete, - r.C_BPartner_ID, r.C_BPartner_Location_ID, r.AD_User_ID -FROM C_RfQ q - INNER JOIN C_RfQResponse r ON (q.C_RfQ_ID=r.C_RfQ_ID) -WHERE r.IsComplete='N' - AND q.Processed='N' -; - -CREATE OR REPLACE VIEW RV_C_RfQResponse -AS -SELECT q.AD_Client_ID, q.AD_Org_ID, q.C_RfQ_ID, q.C_RfQ_Topic_ID, - r.C_BPartner_ID, r.C_BPartner_Location_ID, r.AD_User_ID, - r.C_RfQResponse_ID, - r.C_Currency_ID, r.DateResponse, r.DateWorkStart, r.DeliveryDays, r.DateWorkComplete, - r.Price, r.Ranking, r.IsSelfService, - r.Description, r.Help, - -- Line - ql.M_Product_ID, ql.M_AttributeSetInstance_ID, - ql.Line, rl.DateWorkStart AS LineDateWorkStart, rl.DeliveryDays AS LineDeliveryDays, rl.DateWorkComplete AS LineDateworkComplete, - rl.Description AS LineDescription, rl.Help AS LineHelp, - -- Qty - qlq.C_UOM_ID, qlq.Qty, qlq.BenchmarkPrice, rlq.Price-qlq.BenchmarkPrice AS BenchmarkDifference, - rlq.Price AS QtyPrice, rlq.Discount, rlq.Ranking AS QtyRanking -FROM C_RfQ q - INNER JOIN C_RfQLine ql ON (q.C_RfQ_ID = ql.C_RfQ_ID) - INNER JOIN C_RfQLineQty qlq ON (ql.C_RfQLine_ID = qlq.C_RfQLine_ID) - INNER JOIN C_RfQResponse r ON (q.C_RfQ_ID = r.C_RfQ_ID) - INNER JOIN C_RfQResponseLine rl ON - (r.C_RfQResponse_ID = rl.C_RfQResponse_ID AND ql.C_RfQLine_ID = rl.C_RfQLine_ID) - INNER JOIN C_RfQResponseLineQty rlq ON - (rl.C_RfQResponseLine_ID = rlq.C_RfQResponseLine_ID AND qlq.C_RfQLineQty_ID = rlq.C_RfQLineQty_ID) -WHERE r.IsComplete='Y' - AND q.Processed='N' -; - -CREATE OR REPLACE VIEW RV_M_Requisition -AS -SELECT r.M_Requisition_ID, - r.AD_Client_ID, r.AD_Org_ID, r.IsActive, r.Created, r.CreatedBy, r.Updated, r.UpdatedBy, - r.DocumentNo, r.Description, r.Help, - r.AD_User_ID, r.M_PriceList_ID, r.M_Warehouse_ID, r.IsApproved, r.PriorityRule, - r.DateRequired, r.TotalLines, r.DocAction, r.DocStatus, r.Processed, - l.M_RequisitionLine_ID, l.Line, - l.Qty, l.M_Product_ID, - l.Description AS LineDescription, - l.PriceActual, l.LineNetAmt -FROM M_Requisition r - INNER JOIN M_RequisitionLine l ON (r.M_Requisition_ID=l.M_Requisition_ID) -; - -CREATE OR REPLACE VIEW RV_InOutConfirm -AS -SELECT c.M_InOutConfirm_ID, - c.AD_Client_ID, c.AD_Org_ID, c.IsActive, c.Created, c.CreatedBy, c.Updated, c.UpdatedBy, - c.M_InOut_ID, c.DocumentNo, c.ConfirmType, c.IsApproved, c.IsCancelled, - c.Description, c.Processing, c.Processed, - i.C_BPartner_ID, i.C_BPartner_Location_ID, i.M_Warehouse_ID, i.C_Order_ID, i.IsSOTrx -FROM M_InOutConfirm c - INNER JOIN M_InOut i ON (c.M_InOut_ID=i.M_InOut_ID) -; - -CREATE OR REPLACE VIEW RV_InOutLineConfirm -AS -SELECT cl.M_InOutConfirm_ID, cl.M_InOutLineConfirm_ID, - cl.AD_Client_ID, cl.AD_Org_ID, cl.IsActive, cl.Created, cl.CreatedBy, cl.Updated, cl.UpdatedBy, - cl.TargetQty, cl.ConfirmedQty, cl.DifferenceQty, cl.ScrappedQty, - cl.Description, cl.Processed, - c.M_InOut_ID, c.DocumentNo, c.ConfirmType, c.IsApproved, c.IsCancelled, - i.C_BPartner_ID, i.C_BPartner_Location_ID, i.M_Warehouse_ID, i.C_Order_ID, i.IsSOTrx, - cl.M_InOutLine_ID, il.M_Product_ID, il.M_AttributeSetInstance_ID, il.M_Locator_ID -FROM M_InOutLineConfirm cl - INNER JOIN M_InOutConfirm c ON (cl.M_InOutConfirm_ID=c.M_InOutConfirm_ID) - INNER JOIN M_InOut i ON (c.M_InOut_ID=i.M_InOut_ID) - INNER JOIN M_InOutLine il ON (cl.M_InOutLine_ID=il.M_InOutLine_ID) -; - -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 -FROM C_AllocationHdr h - INNER JOIN C_AllocationLine l ON (h.C_AllocationHdr_ID=l.C_AllocationHdr_ID) -; - - -CREATE OR REPLACE VIEW RV_PrintFormatDetail -AS -SELECT f.AD_Client_ID, f.AD_Org_ID, i.IsActive, i.Created,i.CreatedBy,i.Updated,i.UpdatedBy, - f.AD_PrintFormat_ID, - f.Name, f.Description, - f.IsTableBased,f.IsForm,f.AD_Table_ID,f.AD_ReportView_ID, - f.AD_PrintPaper_ID, - f.AD_PrintColor_ID AS Default_AD_PrintColor_ID, - f.AD_PrintFont_ID AS Default_AD_PrintFont_ID, - f.IsStandardHeaderFooter, - f.AD_PrintTableFormat_ID, - f.HeaderMargin,f.FooterMargin, - f.PrinterName,f.IsDefault, - i.AD_PrintFormatItem_ID, - i.Name AS ItemName, i.PrintName, i.PrintNameSuffix, i.IsPrinted, i.PrintAreaType, i.SeqNo, - i.PrintFormatType, i.AD_Column_ID, i.AD_PrintFormatChild_ID, i.ImageIsAttached,i.ImageURL, - i.IsRelativePosition, i.IsNextLine, XSpace,YSpace, XPosition,YPosition, - i.MaxWidth, IsHeightOneLine, MaxHeight, i.IsFixedWidth, - i.IsSetNLPosition,i.IsSuppressNull, i.BelowColumn, - i.FieldAlignmentType,i.LineAlignmentType, - i.AD_PrintColor_ID,i.AD_PrintFont_ID, - i.IsOrderBy,i.SortNo, i.IsGroupBy,i.IsPageBreak,i.IsNextPage, - i.IsSummarized,i.IsAveraged,i.IsCounted,i.IsMinCalc,i.IsMaxCalc, - i.IsVarianceCalc,i.IsDeviationCalc, - i.IsRunningTotal,i.RunningTotalLines, - i.AD_PrintGraph_ID -FROM AD_PrintFormat f - INNER JOIN AD_PrintFormatItem i ON (f.AD_PrintFormat_ID=i.AD_PrintFormat_ID) -; - -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.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) -; - -CREATE OR REPLACE VIEW AD_ChangeLog_v -AS -SELECT l.AD_Session_ID, l.AD_ChangeLog_ID, - t.TableName, l.Record_ID, c.ColumnName, - l.OldValue, l.NewValue, - u.Name, l.Created -FROM AD_ChangeLog l - INNER JOIN AD_Table t ON (l.AD_Table_ID=t.AD_Table_ID) - INNER JOIN AD_Column c ON (l.AD_Column_ID=c.AD_Column_ID) - INNER JOIN AD_User u ON (l.CreatedBy=u.AD_User_ID) -ORDER BY l.AD_Session_ID, l.AD_ChangeLog_ID, t.TableName, l.Record_ID, c.ColumnName -; - -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)*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') -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') -; - -CREATE OR REPLACE VIEW RV_CommissionRunDetail -AS -SELECT cr.AD_Client_ID, cr.AD_Org_ID, cr.IsActive, cr.Created,cr.CreatedBy, cr.Updated,cr.UpdatedBy, - -- Run - cr.C_CommissionRun_ID, cr.DocumentNo, cr.Description, - cr.StartDate, cr.GrandTotal, cr.Processed, - -- Commission - c.C_Commission_ID, c.C_BPartner_ID AS Commission_BPartner_ID, - -- Commission Amount - ca.C_CommissionAmt_ID, - ca.ConvertedAmt AS CommissionConvertedAmt, ca.ActualQty AS CommissionQty, - ca.CommissionAmt, - -- Commission Detail - cd.C_CommissionDetail_ID, - cd.Reference, - cd.C_OrderLine_ID, - cd.C_InvoiceLine_ID, - cd.Info, - cd.C_Currency_ID, cd.ActualAmt, cd.ConvertedAmt, - cd.ActualQty, - -- Invoice/Order - i.DocumentNo AS InvoiceDocumentNo, - COALESCE (i.DateInvoiced, o.DateOrdered) AS DateDoc, - COALESCE (il.M_Product_ID,ol.M_Product_ID) AS M_Product_ID, - COALESCE (i.C_BPartner_ID,o.C_BPartner_ID) AS C_BPartner_ID, - COALESCE (i.C_BPartner_Location_ID,o.C_BPartner_Location_ID) AS C_BPartner_Location_ID, - COALESCE (i.AD_User_ID,o.AD_User_ID) AS AD_User_ID, - COALESCE (i.C_DocType_ID,o.C_DocType_ID) AS C_DocType_ID -FROM C_CommissionRun cr - INNER JOIN C_Commission c ON (cr.C_Commission_ID=c.C_Commission_ID) - INNER JOIN C_CommissionAmt ca ON (cr.C_CommissionRun_ID=ca.C_CommissionRun_ID) - INNER JOIN C_CommissionDetail cd ON (ca.C_CommissionAmt_ID=cd.C_CommissionAmt_ID) - LEFT OUTER JOIN C_OrderLine ol ON (cd.C_OrderLine_ID=ol.C_OrderLine_ID) - LEFT OUTER JOIN C_InvoiceLine il ON (cd.C_InvoiceLine_ID=il.C_InvoiceLine_ID) - LEFT OUTER JOIN C_Order o ON (ol.C_Order_ID=o.C_Order_ID) - LEFT OUTER JOIN C_Invoice i ON (il.C_Invoice_ID=i.C_Invoice_ID) -; - -CREATE OR REPLACE VIEW M_Transaction_v -AS -SELECT M_Transaction_ID, - t.AD_Client_ID, t.AD_Org_ID, t.IsActive, t.Created,t.CreatedBy, t.Updated,t.UpdatedBy, - t.MovementType, t.M_Locator_ID, t.M_Product_ID, t.MovementDate, t.MovementQty, - t.M_InventoryLine_ID, i.M_Inventory_ID, - t.M_MovementLine_ID, m.M_Movement_ID, - t.M_InOutLine_ID, io.M_InOut_ID, - t.M_ProductionLine_ID, pp.M_Production_ID, - t.C_ProjectIssue_ID, pi.C_Project_ID, - t.M_AttributeSetInstance_ID -FROM M_Transaction t - LEFT OUTER JOIN M_InOutLine io ON (t.M_InOutLine_ID=io.M_InOutLine_ID AND t.M_AttributeSetInstance_ID=io.M_AttributeSetInstance_ID) - LEFT OUTER JOIN M_MovementLine m ON (t.M_MovementLine_ID=m.M_MovementLine_ID AND t.M_AttributeSetInstance_ID=m.M_AttributeSetInstance_ID) - LEFT OUTER JOIN M_InventoryLine i ON (t.M_InventoryLine_ID=i.M_InventoryLine_ID AND t.M_AttributeSetInstance_ID=i.M_AttributeSetInstance_ID) - LEFT OUTER JOIN C_ProjectIssue pi ON (t.C_ProjectIssue_ID=pi.C_ProjectIssue_ID AND t.M_AttributeSetInstance_ID=pi.M_AttributeSetInstance_ID) - LEFT OUTER JOIN M_ProductionLine pl ON (t.M_ProductionLine_ID=pl.M_ProductionLine_ID AND t.M_AttributeSetInstance_ID=pl.M_AttributeSetInstance_ID) - LEFT OUTER JOIN M_ProductionPlan pp ON (pl.M_ProductionPlan_ID=pp.M_ProductionPlan_ID) -; - - -CREATE OR REPLACE VIEW RV_RequestUpdates -AS -SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, - R_Request_ID, AD_User_ID, IsSelfService, - NULL AS R_Group_ID, NULL AS R_RequestType_ID, NULL AS R_Category_ID -FROM R_RequestUpdates -UNION -SELECT u.AD_Client_ID, u.AD_Org_ID, u.IsActive, u.Created, u.CreatedBy, u.Updated, u.UpdatedBy, - r.R_Request_ID, u.AD_User_ID, u.IsSelfService, - r.R_Group_ID, NULL, NULL -FROM R_GroupUpdates u - INNER JOIN R_Request r ON (u.R_Group_ID=r.R_Group_ID) -UNION -SELECT u.AD_Client_ID, u.AD_Org_ID, u.IsActive, u.Created, u.CreatedBy, u.Updated, u.UpdatedBy, - r.R_Request_ID, u.AD_User_ID, u.IsSelfService, - NULL, r.R_RequestType_ID, NULL -FROM R_RequestTypeUpdates u - INNER JOIN R_Request r ON (u.R_RequestType_ID=r.R_RequestType_ID) -UNION -SELECT u.AD_Client_ID, u.AD_Org_ID, u.IsActive, u.Created, u.CreatedBy, u.Updated, u.UpdatedBy, - r.R_Request_ID, u.AD_User_ID, u.IsSelfService, - NULL, NULL, r.R_Category_ID -FROM R_CategoryUpdates u - INNER JOIN R_Request r ON (u.R_Category_ID=r.R_Category_ID) -UNION -- BP User -SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, - R_Request_ID, AD_User_ID, IsSelfService, - NULL, NULL, NULL -FROM R_Request -WHERE AD_User_ID IS NOT NULL -UNION -- SalesRep -SELECT u.AD_Client_ID, u.AD_Org_ID, u.IsActive, u.Created, u.CreatedBy, u.Updated, u.UpdatedBy, - r.R_Request_ID, u.AD_User_ID, NULL, - NULL, NULL, r.R_Category_ID -FROM AD_User u - INNER JOIN R_Request r ON (u.AD_User_ID=r.SalesRep_ID) -UNION -- Role -SELECT r.AD_Client_ID, r.AD_Org_ID, u.IsActive, r.Created, r.CreatedBy, r.Updated, r.UpdatedBy, - r.R_Request_ID, u.AD_User_ID, NULL, - NULL, NULL, NULL -FROM R_Request r - INNER JOIN AD_User_Roles u ON (u.AD_Role_ID=r.AD_Role_ID) -; -CREATE OR REPLACE VIEW RV_RequestUpdates_Only -AS -SELECT MIN(AD_Client_ID) AS AD_Client_ID, MIN(AD_Org_ID) AS AD_ORG_ID, 'Y' AS IsActive, - SysDate AS Created, 0 AS CreatedBy, SysDate AS Updated, 0 AS UpdatedBy, - R_Request_ID, AD_User_ID -FROM RV_RequestUpdates -WHERE IsActive='Y' -GROUP BY R_Request_ID, AD_User_ID -; - --- Combination of Invoice and Accounting - -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, --- 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, --- GL - 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 -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) -; - -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, --- 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, --- GL - 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 -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) -; - -CREATE OR REPLACE VIEW M_InOutLineMA_v -AS -SELECT m.AD_Client_ID, m.AD_Org_ID, m.IsActive, m.Created, m.CreatedBy, m.Updated, m.UpdatedBy, - l.M_InOut_ID, m.M_InOutLine_ID, l.Line, l.M_Product_ID, - m.M_AttributeSetInstance_ID, m.MovementQty, l.M_Locator_ID -FROM M_InOutLineMA m INNER JOIN M_InOutLine l ON (m.M_InOutLine_ID=l.M_InOutLine_ID) -UNION -SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, - M_InOut_ID, M_InOutLine_ID, Line, M_Product_ID, - M_AttributeSetInstance_ID, MovementQty, M_Locator_ID -FROM M_InOutLine -; - -CREATE OR REPLACE VIEW M_InOutLineMA_vt -AS -SELECT m.AD_Client_ID, m.AD_Org_ID, m.IsActive, m.Created, m.CreatedBy, m.Updated, m.UpdatedBy, - l.M_InOut_ID, m.M_InOutLine_ID, l.Line, l.M_Product_ID, - m.M_AttributeSetInstance_ID, m.MovementQty, l.M_Locator_ID -FROM M_InOutLineMA m INNER JOIN M_InOutLine l ON (m.M_InOutLine_ID=l.M_InOutLine_ID) -UNION -SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, - M_InOut_ID, M_InOutLine_ID, Line, M_Product_ID, - M_AttributeSetInstance_ID, MovementQty, M_Locator_ID -FROM M_InOutLine -; - -CREATE OR REPLACE VIEW M_MovementLineMA_v -AS -SELECT m.AD_Client_ID, m.AD_Org_ID, m.IsActive, m.Created, m.CreatedBy, m.Updated, m.UpdatedBy, - l.M_Movement_ID, m.M_MovementLine_ID, l.Line, l.M_Product_ID, - m.M_AttributeSetInstance_ID, m.MovementQty, l.M_Locator_ID, l.M_LocatorTo_ID -FROM M_MovementLineMA m INNER JOIN M_MovementLine l ON (m.M_MovementLine_ID=l.M_MovementLine_ID) -UNION -SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, - M_Movement_ID, M_MovementLine_ID, Line, M_Product_ID, - M_AttributeSetInstance_ID, MovementQty, M_Locator_ID, M_LocatorTo_ID -FROM M_MovementLine -; - -CREATE OR REPLACE VIEW M_MovementLineMA_vt -AS -SELECT m.AD_Client_ID, m.AD_Org_ID, m.IsActive, m.Created, m.CreatedBy, m.Updated, m.UpdatedBy, - l.M_Movement_ID, m.M_MovementLine_ID, l.Line, l.M_Product_ID, - m.M_AttributeSetInstance_ID, m.MovementQty, l.M_Locator_ID, l.M_LocatorTo_ID -FROM M_MovementLineMA m INNER JOIN M_MovementLine l ON (m.M_MovementLine_ID=l.M_MovementLine_ID) -UNION -SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, - M_Movement_ID, M_MovementLine_ID, Line, M_Product_ID, - M_AttributeSetInstance_ID, MovementQty, M_Locator_ID, M_LocatorTo_ID -FROM M_MovementLine -; - -SELECT 'End of Views' FROM SYSIBM.SYSDUMMY1 -; - diff --git a/sqlj/derby/create.bat b/sqlj/derby/create.bat deleted file mode 100644 index f5e5e671c5..0000000000 --- a/sqlj/derby/create.bat +++ /dev/null @@ -1,14 +0,0 @@ -@Rem Create Derby SQLJ -@Rem -@Rem -@Rem runDefault first -@Rem - -@Echo on -@if !"%SQLJPATH%"==! call setDefault.bat - -@Echo Load Derby SQLJ and functions... -@REM SET CLASSPATH= - -@java -Dij.driver=org.apache.derby.jdbc.ClientDriver -Dij.connection.Adempiere=jdbc:derby:%Derby_path%\Adempiere;create=true -Dij.user=%IJ_USER% -Dij.password=%IJ_PASSWORD% org.apache.derby.tools.ij < %SQLJPATH%\derby\createSQLJ.sql -pause diff --git a/sqlj/derby/create.sh b/sqlj/derby/create.sh deleted file mode 100644 index 5e2a7842d8..0000000000 --- a/sqlj/derby/create.sh +++ /dev/null @@ -1,15 +0,0 @@ -# Create Oracle SQLJ -# Author + Copyright 1999-2005 Jorg Janke -# $Id: create.sh,v 1.3 2005/06/28 18:55:38 jjanke Exp $ -# -# Parameter: / - -# unset CLASSPATH= - -echo . -echo Load Oracle SQLJ ... -loadjava -user $1@$ADEMPIERE_DB_NAME -verbose -force -resolve $ADEMPIERE_HOME/lib/sqlj.jar - -echo . -echo Create Oracle Functions ... -sqlplus $1@$ADEMPIERE_DB_NAME @$ADEMPIERE_HOME/utils/oracle/createSQLJ.sql diff --git a/sqlj/derby/createSQLJ.sql b/sqlj/derby/createSQLJ.sql deleted file mode 100644 index 885ca4086f..0000000000 --- a/sqlj/derby/createSQLJ.sql +++ /dev/null @@ -1,308 +0,0 @@ --- --- Create SQL Java Functions (Derby) --- --- Author + Copyright 1999-2005 Jorg Janke --- 09-28-2006 Jinglun Zhang modified from sqlj/oracle, ignore drop errors --- - --- load sqlj.jar to Derby - -Call SQLJ.REMOVE_JAR ('adempiere_sqlj',0); - -Call SQLJ.INSTALL_JAR ('c:\adempiere\adempiere-all2\sqlj\sqlj.jar', 'adempiere_sqlj', 0); - -call SYSCS_UTIL.SYSCS_SET_DATABASE_PROPERTY('derby.database.classpath','ADEMPIERE.adempiere_sqlj'); - - --- drop/create functions - -DROP FUNCTION adempiereVersion; - -CREATE FUNCTION adempiereVersion() - RETURNS VARCHAR(255) - PARAMETER STYLE JAVA LANGUAGE JAVA - EXTERNAL NAME 'org.compiere.sqlj.Adempiere.getVersion'; - -DROP FUNCTION adempiereProperties; - -CREATE FUNCTION adempiereProperties() - RETURNS VARCHAR(1022) - PARAMETER STYLE JAVA LANGUAGE JAVA - EXTERNAL NAME 'org.compiere.sqlj.Adempiere.getProperties'; - -DROP FUNCTION adempiereProperty; - -CREATE FUNCTION adempiereProperty(p_key VARCHAR(255)) - RETURNS VARCHAR(1022) - PARAMETER STYLE JAVA LANGUAGE JAVA - EXTERNAL NAME 'org.compiere.sqlj.Adempiere.getProperty'; - - --- Product -- -DROP FUNCTION productAttribute; - -CREATE FUNCTION productAttribute (M_AttributeSetInstance_ID int) - RETURNS VARCHAR(255) - PARAMETER STYLE JAVA LANGUAGE JAVA - EXTERNAL NAME 'org.compiere.sqlj.Product.attributeName'; - - -DROP FUNCTION bomPriceLimit; - -CREATE FUNCTION bomPriceLimit (M_Product_ID int, M_PriceList_Version_ID int) - RETURNS DECIMAL(31,5) - PARAMETER STYLE JAVA LANGUAGE JAVA - EXTERNAL NAME 'org.compiere.sqlj.Product.bomPriceLimit'; - -DROP FUNCTION bomPriceList; - -CREATE FUNCTION bomPriceList (M_Product_ID int, M_PriceList_Version_ID int) - RETURNS DECIMAL(31,5) - PARAMETER STYLE JAVA LANGUAGE JAVA - EXTERNAL NAME 'org.compiere.sqlj.Product.bomPriceList'; - -DROP FUNCTION bomPriceStd; - -CREATE FUNCTION bomPriceStd (M_Product_ID int, M_PriceList_Version_ID int) - RETURNS Decimal(31,5) - PARAMETER STYLE JAVA LANGUAGE JAVA - EXTERNAL NAME 'org.compiere.sqlj.Product.bomPriceStd'; - - -DROP FUNCTION bomQtyAvailable; - -CREATE FUNCTION bomQtyAvailable (M_Product_ID int, M_Warehouse_ID int, - M_Locator_ID int) - RETURNS DECIMAL(31,5) - PARAMETER STYLE JAVA LANGUAGE JAVA - EXTERNAL NAME 'org.compiere.sqlj.Product.bomQtyAvailable'; - -DROP FUNCTION bomQtyOnHand; - -CREATE FUNCTION bomQtyOnHand (M_Product_ID int, M_Warehouse_ID int, - M_Locator_ID int) - RETURNS DECIMAL(31,5) - PARAMETER STYLE JAVA LANGUAGE JAVA - EXTERNAL NAME 'org.compiere.sqlj.Product.bomQtyOnHand'; - -DROP FUNCTION bomQtyOrdered; - -CREATE FUNCTION bomQtyOrdered (M_Product_ID int, M_Warehouse_ID int, - M_Locator_ID int) - RETURNS DECIMAL(31,5) - PARAMETER STYLE JAVA LANGUAGE JAVA - EXTERNAL NAME 'org.compiere.sqlj.Product.bomQtyOrdered'; - -DROP FUNCTION bomQtyReserved; - -CREATE FUNCTION bomQtyReserved (M_Product_ID int, M_Warehouse_ID int, - M_Locator_ID int) - RETURNS DECIMAL(31,5) - PARAMETER STYLE JAVA LANGUAGE JAVA - EXTERNAL NAME 'org.compiere.sqlj.Product.bomQtyReserved'; - - --- Currency -- -DROP FUNCTION currencyBase; - -CREATE FUNCTION currencyBase (Amount DECIMAL(31,5), C_CurrencyFrom_ID int, - ConversionDate TIMESTAMP, AD_Client_ID int, AD_Org_ID int) - RETURNS DECIMAL(31,5) - PARAMETER STYLE JAVA LANGUAGE JAVA - EXTERNAL NAME 'org.compiere.sqlj.Currency.base'; - -DROP FUNCTION currencyConvert; - ---CREATE FUNCTION currencyConvert (Amount DOUBLE, C_CurrencyFrom_ID int, --- C_CurrencyTo_ID int, --- ConversionDate TIMESTAMP, C_ConversionType_ID int, AD_Client_ID int, AD_Org_ID int) --- RETURNS DOUBLE -CREATE FUNCTION currencyConvert (Amount DECIMAL(31,5), C_CurrencyFrom_ID int, - C_CurrencyTo_ID int, - ConversionDate TIMESTAMP, C_ConversionType_ID int, AD_Client_ID int, AD_Org_ID int) - RETURNS DECIMAL(31,5) - PARAMETER STYLE JAVA LANGUAGE JAVA - EXTERNAL NAME 'org.compiere.sqlj.Currency.convert'; - -DROP FUNCTION currencyRate; - -CREATE FUNCTION currencyRate (C_CurrencyFrom_ID int, C_CurrencyTo_ID int, - ConversionDate TIMESTAMP, C_ConversionType_ID int, AD_Client_ID int, AD_Org_ID int) - RETURNS DECIMAL(31,5) - PARAMETER STYLE JAVA LANGUAGE JAVA - EXTERNAL NAME 'org.compiere.sqlj.Currency.rate'; - -DROP FUNCTION currencyRound; - -CREATE FUNCTION currencyRound (Amt DECIMAL(31,5), C_CurrencyTo_ID int, IsCosting VARCHAR(2)) - RETURNS DECIMAL(31,5) - PARAMETER STYLE JAVA LANGUAGE JAVA - EXTERNAL NAME 'org.compiere.sqlj.Currency.round'; - - --- BPartner -- -DROP FUNCTION bpartnerRemitLocation; - -CREATE FUNCTION bpartnerRemitLocation (p_C_BPartner_ID int) - RETURNS int - PARAMETER STYLE JAVA LANGUAGE JAVA - EXTERNAL NAME 'org.compiere.sqlj.BPartner.remitLocation'; - - --- Invoice -- -DROP FUNCTION invoiceOpen; - -CREATE FUNCTION invoiceOpen (p_C_Invoice_ID int, p_C_InvoicePaySchedule_ID int) - RETURNS DECIMAL(31,5) - PARAMETER STYLE JAVA LANGUAGE JAVA - EXTERNAL NAME 'org.compiere.sqlj.Invoice.open'; - -DROP FUNCTION invoicePaid; - -CREATE FUNCTION invoicePaid (p_C_Invoice_ID int, p_C_Currency_ID int, - p_MultiplierAP int) - RETURNS DECIMAL(31,5) - PARAMETER STYLE JAVA LANGUAGE JAVA - EXTERNAL NAME 'org.compiere.sqlj.Invoice.paid'; - -DROP FUNCTION invoiceDiscount; - -CREATE FUNCTION invoiceDiscount (p_C_Invoice_ID int, p_PayDate TIMESTAMP, - p_C_InvoicePaySchedule_ID int) - RETURNS DECIMAL(31,5) - PARAMETER STYLE JAVA LANGUAGE JAVA - EXTERNAL NAME 'org.compiere.sqlj.Invoice.discount'; - - --- Payment Term -- -DROP FUNCTION paymentTermDueDays; - -CREATE FUNCTION paymentTermDueDays (p_C_PaymentTerm_ID int, p_DocDate TIMESTAMP, - p_PayDate TIMESTAMP) - RETURNS int - PARAMETER STYLE JAVA LANGUAGE JAVA - EXTERNAL NAME 'org.compiere.sqlj.PaymentTerm.dueDays'; - -DROP FUNCTION paymentTermDiscount; - -CREATE FUNCTION paymentTermDiscount (p_Amount DECIMAL(31,5), p_C_Currency_ID int, - p_C_PaymentTerm_ID int, p_DocDate TIMESTAMP, p_PayDate TIMESTAMP) - RETURNS DECIMAL(31,5) - PARAMETER STYLE JAVA LANGUAGE JAVA - EXTERNAL NAME 'org.compiere.sqlj.PaymentTerm.discount'; - -DROP FUNCTION paymentTermDueDate; - -CREATE FUNCTION paymentTermDueDate (p_C_PaymentTerm_ID int, p_DocDate TIMESTAMP) - RETURNS TIMESTAMP - PARAMETER STYLE JAVA LANGUAGE JAVA - EXTERNAL NAME 'org.compiere.sqlj.PaymentTerm.dueDate'; - - --- Payment -- -DROP FUNCTION paymentAllocated; - -CREATE FUNCTION paymentAllocated (p_C_Payment_ID int, p_C_Currency_ID int) - RETURNS DECIMAL(31,5) - PARAMETER STYLE JAVA LANGUAGE JAVA - EXTERNAL NAME 'org.compiere.sqlj.Payment.allocated'; - -DROP FUNCTION paymentAvailable; - -CREATE FUNCTION paymentAvailable (p_C_Payment_ID int) - RETURNS Decimal(31,5) - PARAMETER STYLE JAVA LANGUAGE JAVA - EXTERNAL NAME 'org.compiere.sqlj.Payment.available'; - - --- Account -- -DROP FUNCTION acctBalance; - -CREATE FUNCTION acctBalance (p_Account_ID int, p_AmtDr Decimal(31,5), p_AmtCr Decimal(31,5)) - RETURNS Decimal(31,5) - PARAMETER STYLE JAVA LANGUAGE JAVA - EXTERNAL NAME 'org.compiere.sqlj.Account.balance'; - - --- General -- ---BEGIN --- dbms_java.grant_permission('ADEMPIERE','SYS:java.util.PropertyPermission', '*', 'read,write'); ---END; - - --- Get Character at Position -DROP FUNCTION charAt; -CREATE FUNCTION charAt -( - p_string VARCHAR(2046), - p_pos int -) - RETURNS CHAR - PARAMETER STYLE JAVA NO SQL LANGUAGE JAVA - EXTERNAL NAME 'org.compiere.sqlj.Adempiere.charAt'; - --- GetDate -DROP FUNCTION getdate; -CREATE FUNCTION getdate() - RETURNS TIMESTAMP - PARAMETER STYLE JAVA NO SQL LANGUAGE JAVA - EXTERNAL NAME 'org.compiere.sqlj.Adempiere.getDate'; - --- First Of DD/DY/MM/Q -DROP FUNCTION firstOf; -CREATE FUNCTION firstOf -( - p_date TIMESTAMP, - p_datePart VARCHAR(26) -) - RETURNS TIMESTAMP - PARAMETER STYLE JAVA NO SQL LANGUAGE JAVA - EXTERNAL NAME 'org.compiere.sqlj.Adempiere.firstOf'; - --- Add Number of Days -DROP FUNCTION addDays; -CREATE FUNCTION addDays -( - p_date TIMESTAMP, - p_days int -) - RETURNS TIMESTAMP - PARAMETER STYLE JAVA NO SQL LANGUAGE JAVA - EXTERNAL NAME 'org.compiere.sqlj.Adempiere.addDays'; - --- Difference in Days -DROP FUNCTION getDaysBetween; -CREATE FUNCTION getDaysBetween -( - p_date1 TIMESTAMP, - p_date2 TIMESTAMP -) - RETURNS int - PARAMETER STYLE JAVA NO SQL LANGUAGE JAVA - EXTERNAL NAME 'org.compiere.sqlj.Adempiere.getDaysBetween'; - - --- Truncate Date -DROP FUNCTION trunc; -CREATE FUNCTION trunc -( - p_dateTime TIMESTAMP -) - RETURNS TIMESTAMP - PARAMETER STYLE JAVA NO SQL LANGUAGE JAVA - EXTERNAL NAME 'org.compiere.sqlj.Adempiere.trunc'; - - --- convert number to chars -DROP FUNCTION getChars; -CREATE FUNCTION getChars -( - p_number DECIMAL(31,5) -) - RETURNS VARCHAR(38) - PARAMETER STYLE JAVA NO SQL LANGUAGE JAVA - EXTERNAL NAME 'org.compiere.sqlj.Adempiere.getChars'; - - -SELECT adempiereVersion(), adempiereProperty('java.vendor'), - getdate() FROM sysibm.sysdummy1; \ No newline at end of file diff --git a/sqlj/derby/setDefault.bat b/sqlj/derby/setDefault.bat deleted file mode 100644 index 42a16ed9c8..0000000000 --- a/sqlj/derby/setDefault.bat +++ /dev/null @@ -1,4 +0,0 @@ -Rem Set default for Derby - -set SQLJPATH=c:\adempiere\adempiere-all2\sqlj -set derby_path=c:\adempiere\adempiere-all2\derby \ No newline at end of file diff --git a/sqlj/derby/viewErrors.txt b/sqlj/derby/viewErrors.txt deleted file mode 100644 index 652fb88143..0000000000 --- a/sqlj/derby/viewErrors.txt +++ /dev/null @@ -1,1427 +0,0 @@ -Starting run - -DROP 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, - 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, CASE WHEN COALESCE(c.Name,p.Name) IS NOT NULL THEN iol.Description 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 -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 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+(b.Line/100) AS Line, - iol.MovementQty*b.BOMQty AS QtyInvoiced, iol.QtyEntered*b.BOMQty AS QtyEntered, uom.UOMSymbol, - null, null, null, - 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 -FROM M_Product_BOM b 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 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) 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) - -SQL Exception: Syntax error: Encountered "AS" at line 2, column 1. - - -null - -SQL Exception: 'ROUND' is not recognized as a function or procedure. - - - -drop VIEW RV_C_Invoice_Day ; -CREATE VIEW RV_C_Invoice_Day -AS -SELECT AD_Client_ID, AD_Org_ID, SalesRep_ID, - firstOf(DateInvoiced, 'DD') AS DateInvoiced, SUM(LineNetAmt) AS LineNetAmt, - SUM(LineListAmt) AS LineListAmt, - SUM(LineLimitAmt) AS LineLimitAmt, - SUM(LineDiscountAmt) AS LineDiscountAmt, - CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE - ROUND((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100,2) END AS LineDiscount, - SUM(LineOverLimitAmt) AS LineOverLimitAmt, - CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE - 100-ROUND((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100,2) END AS LineOverLimit, - IsSOTrx -FROM RV_C_InvoiceLine -GROUP BY AD_Client_ID, AD_Org_ID, SalesRep_ID, - firstOf(DateInvoiced, 'DD'), IsSOTrx; - -SQL Exception: Syntax error: Encountered "(" at line 16, column 16. - - -CREATE VIEW RV_C_Invoice_Week -AS -SELECT AD_Client_ID, AD_Org_ID, SalesRep_ID, - firstOf(DateInvoiced, 'DY') AS DateInvoiced, SUM(LineNetAmt) AS LineNetAmt, - SUM(LineListAmt) AS LineListAmt, - SUM(LineLimitAmt) AS LineLimitAmt, - SUM(LineDiscountAmt) AS LineDiscountAmt, - CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE - ROUND((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100,2) END AS LineDiscount, - SUM(LineOverLimitAmt) AS LineOverLimitAmt, - CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE - 100-ROUND((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100,2) END AS LineOverLimit, - IsSOTrx -FROM RV_C_InvoiceLine -GROUP BY AD_Client_ID, AD_Org_ID, SalesRep_ID, - firstOf(DateInvoiced, 'DY'), IsSOTrx - -SQL Exception: Syntax error: Encountered "(" at line 16, column 16. - - - -CREATE VIEW RV_C_Invoice_ProdMonth -AS -SELECT il.AD_Client_ID, il.AD_Org_ID, il.M_Product_Category_ID, - firstOf(il.DateInvoiced, 'MM') AS DateInvoiced, - SUM(il.LineNetAmt) AS LineNetAmt, - SUM(il.LineListAmt) AS LineListAmt, - SUM(il.LineLimitAmt) AS LineLimitAmt, - SUM(il.LineDiscountAmt) AS LineDiscountAmt, - CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE - ROUND((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100,2) END AS LineDiscount, - SUM(LineOverLimitAmt) AS LineOverLimitAmt, - CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE - 100-ROUND((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100,2) END AS LineOverLimit, - SUM(QtyInvoiced) AS QtyInvoiced, IsSOTrx -FROM RV_C_InvoiceLine il -GROUP BY il.AD_Client_ID, il.AD_Org_ID, il.M_Product_Category_ID, - firstOf(il.DateInvoiced, 'MM'), IsSOTrx - -SQL Exception: Syntax error: Encountered "(" at line 17, column 16. - - - - -CREATE VIEW RV_Cash_Detail -AS -SELECT cl.C_Cash_ID, cl.C_CashLine_ID, - c.AD_Client_ID, c.AD_Org_ID, cl.IsActive, cl.Created, cl.CreatedBy, cl.Updated, cl.UpdatedBy, - c.C_CashBook_ID, c.Name, c.StatementDate, c.DateAcct, c.Processed, c.Posted, - cl.Line, cl.Description, cl.CashType, cl.C_Currency_ID, cl.Amount, - currencyConvert(cl.Amount,cl.C_Currency_ID,cb.C_Currency_ID,c.StatementDate,0, c.AD_Client_ID, c.AD_Org_ID) AS ConvertedAmt, - cl.C_BankAccount_ID, cl.C_Invoice_ID, cl.C_Charge_ID -FROM C_Cash c - INNER JOIN C_CashLine cl ON (c.C_Cash_ID=cl.C_Cash_ID) - INNER JOIN C_CashBook cb ON (c.C_CashBook_ID=cb.C_CashBook_ID) - -SQL Exception: No method was found that matched the method call org.compiere.sqlj.Currency.convert(double, int, int, java.sql.Timestamp, int, int, int), tried all combinations of object and primitive types and any possible type conversion for any parameters the method call may have. The method might exist but it is not public and/or static, or the parameter types are not method invocation convertible. -CREATE FUNCTION CURRENCYCONVERT(AMOUNT DOUBLE,C_CURRENCYFROM_ID INTEGER,C_CURRENCYTO_ID INTEGER,CONVERSIONDATE TIMESTAMP,C_CONVERSIONTYPE_ID INTEGER,AD_CLIENT_ID INTEGER,AD_ORG_ID INTEGER) RETURNS DOUBLE LANGUAGE JAVA PARAMETER STYLE JAVA READS SQL DATA CALLED ON NULL INPUT - EXTERNAL NAME 'org.compiere.sqlj.Currency.convert'; - - - - - -CREATE VIEW RV_CostSummary -AS -SELECT c.AD_Client_ID, c.AD_Org_ID, c.IsActive, 0 AS CreatedBy,SysDate AS Created,0 AS UpdatedBy,SysDate AS Updated, - p.M_Product_ID, p.Value, p.Name, p.UPC, p.IsBOM, p.ProductType, p.M_Product_Category_ID, - c.M_CostType_ID, - acct.C_AcctSchema_ID, acct.C_Currency_ID, - SUM(c.CurrentCostPrice) AS CurrentCostPrice, SUM(c.FutureCostPrice) AS FutureCostPrice -FROM M_Cost 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) -WHERE acct.M_CostType_ID=c.M_CostType_ID -GROUP BY c.AD_Client_ID, c.AD_Org_ID, c.IsActive, - p.M_Product_ID, p.Value, p.Name, p.UPC, p.IsBOM, p.ProductType, p.M_Product_Category_ID, - c.M_CostType_ID, acct.C_AcctSchema_ID, acct.C_Currency_ID - -SQL Exception: Column 'SYSDATE' is either not in any table in the FROM list or appears within a join specification and is outside the scope of the join specification or appears in a HAVING clause and is not in the GROUP BY list. If this is a CREATE or ALTER TABLE statement then 'SYSDATE' is not a column in the target table. - -CREATE VIEW RV_ProjectCycle -AS -SELECT p.AD_Client_ID, p.AD_Org_ID, p.IsActive, p.Created,p.CreatedBy, p.Updated,p.UpdatedBy, - c.C_Cycle_ID, c.Name AS CycleName, c.C_Currency_ID, - cs.C_CycleStep_ID, cs.Name AS CycleStepName, cs.SeqNo, cs.RelativeWeight, - pp.C_Phase_ID, pp.Name AS ProjectPhaseName, - pt.C_ProjectType_ID, pt.Name AS ProjectTypeName, - p.Value AS ProjectValue, p.Name AS ProjectName, p.Description, p.Note, - p.C_BPartner_ID, p.C_BPartner_Location_ID, p.AD_User_ID, p.POReference, - p.SalesRep_ID, p.M_Warehouse_ID, p.ProjectCategory, - p.DateContract, p.DateFinish, - p.IsCommitment, p.IsCommitCeiling, - p.CommittedQty*cs.RelativeWeight AS CommittedQty, - currencyConvert (p.CommittedAmt, p.C_Currency_ID, c.C_Currency_ID, getdate(),0, p.AD_Client_ID, p.AD_Org_ID)*cs.RelativeWeight AS CommittedAmt, - p.PlannedQty*cs.RelativeWeight AS PlannedQty, - currencyConvert (p.PlannedAmt, p.C_Currency_ID, c.C_Currency_ID, getdate(),0, p.AD_Client_ID, p.AD_Org_ID)*cs.RelativeWeight AS PlannedAmt, - currencyConvert (p.PlannedMarginAmt, p.C_Currency_ID, c.C_Currency_ID, getdate(),0, p.AD_Client_ID, p.AD_Org_ID)*cs.RelativeWeight AS PlannedMarginAmt, - currencyConvert (p.InvoicedAmt, p.C_Currency_ID, c.C_Currency_ID, getdate(),0, p.AD_Client_ID, p.AD_Org_ID)*cs.RelativeWeight AS InvoicedAmt, - p.InvoicedQty*cs.RelativeWeight AS InvoicedQty, - currencyConvert (p.ProjectBalanceAmt, p.C_Currency_ID, c.C_Currency_ID, getdate(),0, p.AD_Client_ID, p.AD_Org_ID)*cs.RelativeWeight AS ProjectBalanceAmt -FROM C_Cycle c - INNER JOIN C_CycleStep cs ON (c.C_Cycle_ID=cs.C_Cycle_ID) - INNER JOIN C_CyclePhase cp ON (cs.C_CycleStep_ID=cp.C_CycleStep_ID) - INNER JOIN C_Phase pp ON (cp.C_Phase_ID=pp.C_Phase_ID) - INNER JOIN C_Project p ON (cp.C_Phase_ID=p.C_Phase_ID) - INNER JOIN C_ProjectType pt ON (p.C_ProjectType_ID=pt.C_ProjectType_ID) - -SQL Exception: No method was found that matched the method call org.compiere.sqlj.Currency.convert(double, int, int, java.sql.Timestamp, int, int, int), tried all combinations of object and primitive types and any possible type conversion for any parameters the method call may have. The method might exist but it is not public and/or static, or the parameter types are not method invocation convertible - - - - - - -CREATE VIEW RV_ProjectLineIssue -AS -SELECT COALESCE(l.AD_Client_ID,i.AD_Client_ID) AS AD_Client_ID,COALESCE(l.AD_Org_ID,i.AD_Org_ID) AS AD_Org_ID, - COALESCE(l.IsActive,i.IsActive) AS IsActive, - COALESCE(l.Created,i.Created) AS Created,COALESCE(l.CreatedBy,i.CreatedBy) AS CreatedBy, - COALESCE(l.Updated,i.Updated) AS Updated,COALESCE(l.UpdatedBy,i.UpdatedBy) AS UpdatedBy, - COALESCE(l.C_Project_ID,i.C_Project_ID) AS C_Project_ID, - COALESCE(l.M_Product_ID,i.M_Product_ID) AS M_Product_ID, - l.C_ProjectLine_ID, l.Line, l.Description, l.PlannedQty, l.PlannedPrice, l.PlannedAmt, - l.PlannedMarginAmt, l.CommittedQty, - i.C_ProjectIssue_ID, i.M_Locator_ID, i.MovementQty, i.MovementDate, - i.Line AS IssueLine, i.Description AS IssueDescription, - i.M_InOutLine_ID, i.S_TimeExpenseLine_ID, - fa.C_AcctSchema_ID, fa.Account_ID, - fa.AmtSourceDr, fa.AmtSourceCr, fa.AmtAcctDr, fa.AmtAcctCr, - l.PlannedAmt-fa.AmtSourceDr+fa.AmtSourceCr AS LineMargin -FROM C_ProjectLine l - FULL JOIN C_ProjectIssue i ON (i.C_Project_ID=l.C_Project_ID AND i.C_ProjectIssue_ID=l.C_ProjectIssue_ID) - LEFT OUTER JOIN Fact_Acct fa ON (fa.AD_Table_ID=623 AND fa.Record_ID=i.C_ProjectIssue_ID AND fa.M_Locator_ID IS NULL) - -SQL Exception: Syntax error: Encountered "FULL" at line 18, column 5. - - -CREATE VIEW RV_UnPosted -AS -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateDoc, DateAcct, 224 AS AD_Table_ID, GL_Journal_ID AS Record_ID, 'N' AS IsSOTrx -FROM GL_Journal WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT pi.AD_Client_ID, pi.AD_Org_ID, pi.Created, pi.CreatedBy, pi.Updated, pi.UpdatedBy, pi. IsActive, - p.Name || '_' || pi.Line, pi.MovementDate, pi.MovementDate, 623, pi.C_ProjectIssue_ID, 'N' -FROM C_ProjectIssue pi INNER JOIN C_Project p ON (pi.C_Project_ID=p.C_Project_ID) -WHERE Posted<>'Y' UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateInvoiced, DateAcct, 318, C_Invoice_ID, IsSOTrx -FROM C_Invoice WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, MovementDate, DateAcct, 319, M_InOut_ID, IsSOTrx -FROM M_InOut WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, MovementDate, MovementDate, 321, M_Inventory_ID, 'N' -FROM M_Inventory WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, MovementDate, MovementDate, 323, M_Movement_ID, 'N' -FROM M_Movement WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - Name, MovementDate, MovementDate, 325, M_Production_ID, 'N' -FROM M_Production WHERE Posted<>'Y' UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - Name, StatementDate, DateAcct, 407, C_Cash_ID, 'N' -FROM C_Cash WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateTrx, DateTrx, 335, C_Payment_ID, 'N' -FROM C_Payment WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateTrx, DateTrx, 735, C_AllocationHdr_ID, 'N' -FROM C_AllocationHdr WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - Name, StatementDate, StatementDate, 392, C_BankStatement_ID, 'N' -FROM C_BankStatement WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateTrx, DateTrx, 472, M_MatchInv_ID, 'N' -FROM M_MatchInv WHERE Posted<>'Y' UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateTrx, DateTrx, 473, M_MatchPO_ID, 'N' -FROM M_MatchPO WHERE Posted<>'Y' UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateOrdered, DateAcct, 259, C_Order_ID, IsSOTrx -FROM C_Order WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateRequired, DateRequired, 702, M_Requisition_ID, 'N' -FROM M_Requisition WHERE Posted<>'Y' AND DocStatus<>'VO' - -SQL Exception: Cannot convert types 'DECIMAL' to 'VARCHAR'. - - - - -CREATE VIEW RV_WarehousePrice -AS -SELECT w.AD_Client_ID, w.AD_Org_ID, - CASE WHEN p.Discontinued='N' THEN 'Y' ELSE 'N' END AS IsActive, - pr.Created, pr.CreatedBy, pr.Updated, pr.UpdatedBy, - p.M_Product_ID, pr.M_PriceList_Version_ID, w.M_Warehouse_ID, - p.Value, p.Name, p.UPC, p.SKU, - uom.C_UOM_ID, uom.UOMSymbol, - bomPriceList(p.M_Product_ID, pr.M_PriceList_Version_ID) AS PriceList, - bomPriceStd(p.M_Product_ID, pr.M_PriceList_Version_ID) AS PriceStd, - bomPriceStd(p.M_Product_ID, pr.M_PriceList_Version_ID)-bomPriceLimit(p.M_Product_ID, pr.M_PriceList_Version_ID) AS Margin, - bomPriceLimit(p.M_Product_ID, pr.M_PriceList_Version_ID) AS PriceLimit, - w.Name AS WarehouseName, - bomQtyAvailable(p.M_Product_ID,w.M_Warehouse_ID,0) AS QtyAvailable, - bomQtyOnHand(p.M_Product_ID,w.M_Warehouse_ID,0) AS QtyOnHand, - bomQtyReserved(p.M_Product_ID,w.M_Warehouse_ID,0) AS QtyReserved, - bomQtyOrdered(p.M_Product_ID,w.M_Warehouse_ID,0) AS QtyOrdered, - COALESCE (pa.IsInstanceAttribute, 'N') AS IsInstanceAttribute -FROM M_Product p - INNER JOIN M_ProductPrice pr ON (p.M_Product_ID=pr.M_Product_ID) - INNER JOIN C_UOM uom ON (p.C_UOM_ID=uom.C_UOM_ID) - LEFT OUTER JOIN M_AttributeSet pa ON (p.M_AttributeSet_ID=pa.M_AttributeSet_ID) - INNER JOIN M_Warehouse w ON (p.AD_Client_ID=w.AD_Client_ID) -WHERE p.IsSummary='N' AND p.IsActive='Y' AND pr.IsActive='Y' AND w.IsActive='Y' - -SQL Exception: No method was found that matched the method call double org.compiere.sqlj.Product.bomPriceList(int, int), tried all combinations of object and primitive types and any possible type conversion for any parameters the method call may have. The method might exist but it is not public and/or static, or the parameter types are not method invocation convertible. - - - - - -CREATE VIEW C_Invoice_Candidate_v -AS -SELECT - o.AD_Client_ID, o.AD_Org_ID, o.C_BPartner_ID, o.C_Order_ID, - o.DocumentNo, o.DateOrdered, o.C_DocType_ID, - SUM((l.QtyOrdered-l.QtyInvoiced)*l.PriceActual) AS TotalLines -FROM C_Order o - INNER JOIN C_OrderLine l ON (o.C_Order_ID=l.C_Order_ID) - INNER JOIN C_BPartner bp ON (o.C_BPartner_ID=bp.C_BPartner_ID) - LEFT OUTER JOIN C_InvoiceSchedule si ON (bp.C_InvoiceSchedule_ID=si.C_InvoiceSchedule_ID) -WHERE o.DocStatus IN ('CO','CL','IP') AND o.C_DocType_ID IN (SELECT C_DocType_ID FROM C_DocType - WHERE DocBaseType='SOO' AND DocSubTypeSO NOT IN ('ON','OB','WR')) - AND l.QtyOrdered <> l.QtyInvoiced - AND ( - o.InvoiceRule='I' - OR o.InvoiceRule='O' - OR (o.InvoiceRule='D' AND l.QtyInvoiced<>l.QtyDelivered) - OR (o.InvoiceRule='S' AND bp.C_InvoiceSchedule_ID IS NULL) - OR (o.InvoiceRule='S' AND bp.C_InvoiceSchedule_ID IS NOT NULL AND - ( - (si.InvoiceFrequency IS NULL OR si.InvoiceFrequency='D') - OR (si.InvoiceFrequency='W') - OR (si.InvoiceFrequency='T' - AND ((TRUNC(o.DateOrdered) <= firstOf(getdate(),'MM')+si.InvoiceDayCutoff-1 - AND TRUNC(getdate()) >= firstOf(o.DateOrdered,'MM')+si.InvoiceDay-1) - OR (TRUNC(o.DateOrdered) <= firstOf(getdate(),'MM')+si.InvoiceDayCutoff+14 - AND TRUNC(getdate()) >= firstOf(o.DateOrdered,'MM')+si.InvoiceDay+14)) - ) - OR (si.InvoiceFrequency='M' - AND TRUNC(o.DateOrdered) <= firstOf(getdate(),'MM')+si.InvoiceDayCutoff-1 AND TRUNC(getdate()) >= firstOf(o.DateOrdered,'MM')+si.InvoiceDay-1) ) - ) - ) -GROUP BY o.AD_Client_ID, o.AD_Org_ID, o.C_BPartner_ID, o.C_Order_ID, - o.DocumentNo, o.DateOrdered, o.C_DocType_ID - -SQL Exception: 'TRUNC' is not recognized as a function or procedure. - - - - -CREATE VIEW C_Payment_v -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 - -SQL Exception: Syntax error: Encountered "IsReceipt" at line 11, column 10. - - - - -CREATE VIEW AD_ChangeLog_v -AS -SELECT l.AD_Session_ID, l.AD_ChangeLog_ID, - t.TableName, l.Record_ID, c.ColumnName, - l.OldValue, l.NewValue, - u.Name, l.Created -FROM AD_ChangeLog l - INNER JOIN AD_Table t ON (l.AD_Table_ID=t.AD_Table_ID) - INNER JOIN AD_Column c ON (l.AD_Column_ID=c.AD_Column_ID) - INNER JOIN AD_User u ON (l.CreatedBy=u.AD_User_ID) -ORDER BY l.AD_Session_ID, l.AD_ChangeLog_ID, t.TableName, l.Record_ID, c.ColumnName - -SQL Exception: Syntax error: Encountered "ORDER" at line 11, column 1. - - - -CREATE 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, - CAST((daysBetween(asi.GuaranteeDate,getdate())/p.GuaranteeDays)*100,0) 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) - -SQL Exception: Syntax error: Encountered "," at line 13, column 72. - - - - -CREATE 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, nullif(1,1) AS C_InvoicePaySchedule_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, - CASE WHEN charAt(d.DocBaseType AS DECIMAL(15,5))='P' THEN -1 ELSE 1 END AS MultiplierAP, - d.DocBaseType -FROM C_Invoice i - INNER 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, - nullif(1,1) AS ChargeAmt, - nullif(1,1) 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 -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' - -SQL Exception: Syntax error: Encountered "AS" at line 15, column 36. - - - - - -CREATE VIEW RV_Payment -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 WHEN IsReceipt ='Y' THEN PayAmt ELSE PayAmt*-1 END AS PayAmt, - CASE WHEN IsReceipt ='Y' THEN DiscountAmt ELSE DiscountAmt*-1 END AS DiscountAmt, - CASE WHEN IsReceipt ='Y' THEN WriteOffAmt ELSE WriteOffAmt*-1 END AS WriteOffAmt, - CASE WHEN IsReceipt ='Y' THEN TaxAmt ELSE TaxAmt*-1 END AS TaxAmt, - CASE WHEN IsReceipt ='Y' THEN OverUnderAmt ELSE OverUnderAmt*-1 END AS OverUnderAmt, - CASE WHEN IsReceipt ='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 - -SQL Exception: No method was found that matched the method call double org.compiere.sqlj.Payment.allocated(int, int), tried all combinations of object and primitive types and any possible type conversion for any parameters the method call may have. The method might exist but it is not public and/or static, or the parameter types are not method invocation convertible. - - - - - -Starting run - -CREATE VIEW RV_RequestUpdates -AS -SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, - R_Request_ID, AD_User_ID, IsSelfService, - nullif(1,1) AS R_Group_ID, nullif(1,1) AS R_RequestType_ID, nullif(1,1) AS R_Category_ID -FROM R_RequestUpdates -UNION -SELECT u.AD_Client_ID, u.AD_Org_ID, u.IsActive, u.Created, u.CreatedBy, u.Updated, u.UpdatedBy, - r.R_Request_ID, u.AD_User_ID, u.IsSelfService, - r.R_Group_ID, nullif(1,1), nullif(1,1) -FROM R_GroupUpdates u - INNER JOIN R_Request r ON (u.R_Group_ID=r.R_Group_ID) -UNION -SELECT u.AD_Client_ID, u.AD_Org_ID, u.IsActive, u.Created, u.CreatedBy, u.Updated, u.UpdatedBy, - r.R_Request_ID, u.AD_User_ID, u.IsSelfService, - nullif(1,1), r.R_RequestType_ID, nullif(1,1) -FROM R_RequestTypeUpdates u - INNER JOIN R_Request r ON (u.R_RequestType_ID=r.R_RequestType_ID) -UNION -SELECT u.AD_Client_ID, u.AD_Org_ID, u.IsActive, u.Created, u.CreatedBy, u.Updated, u.UpdatedBy, - r.R_Request_ID, u.AD_User_ID, u.IsSelfService, - nullif(1,1), nullif(1,1), r.R_Category_ID -FROM R_CategoryUpdates u - INNER JOIN R_Request r ON (u.R_Category_ID=r.R_Category_ID) -UNION SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, - R_Request_ID, AD_User_ID, IsSelfService, - nullif(1,1), nullif(1,1), nullif(1,1) -FROM R_Request -WHERE AD_User_ID IS NOT NULL -UNION SELECT u.AD_Client_ID, u.AD_Org_ID, u.IsActive, u.Created, u.CreatedBy, u.Updated, u.UpdatedBy, - r.R_Request_ID, u.AD_User_ID, nullif(1,1), - nullif(1,1), nullif(1,1), r.R_Category_ID -FROM AD_User u - INNER JOIN R_Request r ON (u.AD_User_ID=r.SalesRep_ID) -UNION SELECT r.AD_Client_ID, r.AD_Org_ID, u.IsActive, r.Created, r.CreatedBy, r.Updated, r.UpdatedBy, - r.R_Request_ID, u.AD_User_ID, nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1) -FROM R_Request r - INNER JOIN AD_User_Roles u ON (u.AD_Role_ID=r.AD_Role_ID) - -SQL Exception: Types 'CHAR' and 'INTEGER' are not UNION compatible. - - - - - -CREATE VIEW C_Invoice_LineTax_v -AS -SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy, - 'en_US' AS AD_Language, - il.C_Invoice_ID, il.C_InvoiceLine_ID, - il.C_Tax_ID, il.TaxAmt, il.LineTotalAmt, t.TaxIndicator, - il.Line, - CASE WHEN il.QtyInvoiced<>0 OR il.M_Product_ID IS NOT NULL THEN il.QtyInvoiced END AS QtyInvoiced, - CASE WHEN il.QtyEntered<>0 OR il.M_Product_ID IS NOT NULL THEN il.QtyEntered END AS QtyEntered, - CASE WHEN il.QtyEntered<>0 OR il.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol, - COALESCE(c.Name,p.Name||productAttribute(il.M_AttributeSetInstance_ID), il.Description) AS Name, CASE WHEN COALESCE(c.Name,p.Name) IS NOT NULL THEN il.Description END AS Description, p.DocumentNote, p.UPC, p.SKU, COALESCE(pp.VendorProductNo,p.Value) AS ProductValue, - ra.Description AS ResourceDescription, CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList<>0 - THEN il.PriceList END AS PriceList, - CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList<>0 AND il.QtyEntered<>0 - THEN il.PriceList*il.QtyInvoiced/il.QtyEntered END AS PriceEnteredList, - CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList>il.PriceActual AND il.PriceList<>0 - THEN (il.PriceList-il.PriceActual)/il.PriceList*100 END AS Discount, - CASE WHEN il.PriceActual<>0 OR il.M_Product_ID IS NOT NULL THEN il.PriceActual END AS PriceActual, - CASE WHEN il.PriceEntered<>0 OR il.M_Product_ID IS NOT NULL THEN il.PriceEntered END AS PriceEntered, - CASE WHEN il.LineNetAmt<>0 OR il.M_Product_ID IS NOT NULL THEN il.LineNetAmt END AS LineNetAmt, - il.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, - asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate, - p.Description as ProductDescription, p.ImageURL, - il.C_Campaign_ID, il.C_Project_ID, il.C_Activity_ID, il.C_ProjectPhase_ID, il.C_ProjectTask_ID -FROM C_InvoiceLine il - INNER JOIN C_UOM uom ON (il.C_UOM_ID=uom.C_UOM_ID) - INNER JOIN C_Invoice i ON (il.C_Invoice_ID=i.C_Invoice_ID) - LEFT OUTER JOIN C_Tax t ON (il.C_Tax_ID=t.C_Tax_ID) - LEFT OUTER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID) - LEFT OUTER JOIN C_Charge c ON (il.C_Charge_ID=c.C_Charge_ID) - LEFT OUTER JOIN C_BPartner_Product pp ON (il.M_Product_ID=pp.M_Product_ID AND i.C_BPartner_ID=pp.C_BPartner_ID) - LEFT OUTER JOIN S_ResourceAssignment ra ON (il.S_ResourceAssignment_ID=ra.S_ResourceAssignment_ID) - LEFT OUTER JOIN M_AttributeSetInstance asi ON (il.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID) -UNION SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy, - 'en_US' AS AD_Language, - il.C_Invoice_ID, il.C_InvoiceLine_ID, - il.C_Tax_ID, il.TaxAmt, il.LineTotalAmt, t.TaxIndicator, - il.Line+(b.Line/100) AS Line, - il.QtyInvoiced*b.BOMQty AS QtyInvoiced, - il.QtyEntered*b.BOMQty AS QtyEntered, - uom.UOMSymbol, - p.Name, b.Description, - p.DocumentNote, p.UPC, p.SKU, p.Value AS ProductValue, - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - il.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate, - p.Description as ProductDescription, p.ImageURL, - il.C_Campaign_ID, il.C_Project_ID, il.C_Activity_ID, il.C_ProjectPhase_ID, il.C_ProjectTask_ID -FROM M_Product_BOM b INNER JOIN C_InvoiceLine il ON (b.M_Product_ID=il.M_Product_ID) - INNER JOIN M_Product bp ON (bp.M_Product_ID=il.M_Product_ID AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsInvoicePrintDetails='Y') - INNER JOIN M_Product p ON (b.M_ProductBOM_ID=p.M_Product_ID) INNER JOIN C_UOM uom ON (p.C_UOM_ID=uom.C_UOM_ID) - LEFT OUTER JOIN C_Tax t ON (il.C_Tax_ID=t.C_Tax_ID) - LEFT OUTER JOIN M_AttributeSetInstance asi ON (il.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID) -UNION SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy, - 'en_US', il.C_Invoice_ID, il.C_InvoiceLine_ID, - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - il.Line, - nullif(1,1), nullif(1,1), nullif(1,1), - il.Description, - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1) -FROM C_InvoiceLine il -WHERE il.C_UOM_ID IS NULL -UNION SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, - 'en_US', C_Invoice_ID, nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - 9998, - nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1) -FROM C_Invoice -UNION SELECT it.AD_Client_ID, it.AD_Org_ID, it.IsActive, it.Created, it.CreatedBy, it.Updated, it.UpdatedBy, - 'en_US', it.C_Invoice_ID, nullif(1,1), - it.C_Tax_ID, nullif(1,1), nullif(1,1), t.TaxIndicator, - 9999, - nullif(1,1), nullif(1,1), nullif(1,1), - t.Name, - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), - CASE WHEN it.IsTaxIncluded='Y' THEN it.TaxAmt ELSE it.TaxBaseAmt END, - CASE WHEN it.IsTaxIncluded='Y' THEN it.TaxAmt ELSE it.TaxBaseAmt END, - CASE WHEN it.IsTaxIncluded='Y' THEN NULL ELSE it.TaxAmt END, - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1) -FROM C_InvoiceTax it - INNER JOIN C_Tax t ON (it.C_Tax_ID=t.C_Tax_ID) - -SQL Exception: Types 'DECIMAL' and 'CHAR' are not type compatible. Neither type is assignable to the other type. -CREATE VIEW C_Invoice_LineTax_vt -CREATE VIEW C_Order_LineTax_v -CREATE VIEW C_Order_LineTax_vt -create VIEW M_InOut_Line_v -CREATE VIEW M_InOut_Line_vt -CASE WHEN expression missed "ELSE" part, add "ELSE 0"???????????? - - ---------------------------------------- - -CREATE VIEW C_Invoice_LineTax_v -AS -SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy, - 'en_US' AS AD_Language, - il.C_Invoice_ID, il.C_InvoiceLine_ID, - il.C_Tax_ID, il.TaxAmt, il.LineTotalAmt, t.TaxIndicator, - il.Line, - CASE WHEN il.QtyInvoiced<>0 OR il.M_Product_ID IS NOT NULL THEN il.QtyInvoiced else 0 END AS QtyInvoiced, - CASE WHEN il.QtyEntered<>0 OR il.M_Product_ID IS NOT NULL THEN il.QtyEntered else 0 END AS QtyEntered, - CASE WHEN il.QtyEntered<>0 OR il.M_Product_ID IS NOT NULL THEN uom.UOMSymbol else 0 END AS UOMSymbol, - COALESCE(c.Name,p.Name||productAttribute(il.M_AttributeSetInstance_ID), il.Description) AS Name, CASE WHEN COALESCE(c.Name,p.Name) IS NOT NULL THEN il.Description END AS Description, p.DocumentNote, p.UPC, p.SKU, COALESCE(pp.VendorProductNo,p.Value) AS ProductValue, - ra.Description AS ResourceDescription, CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList<>0 - THEN il.PriceList else 0 END AS PriceList, - CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList<>0 AND il.QtyEntered<>0 - THEN il.PriceList*il.QtyInvoiced/il.QtyEntered else 0 END AS PriceEnteredList, - CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList>il.PriceActual AND il.PriceList<>0 - THEN (il.PriceList-il.PriceActual)/il.PriceList*100 else 0 END AS Discount, - CASE WHEN il.PriceActual<>0 OR il.M_Product_ID IS NOT NULL THEN il.PriceActual else 0 END AS PriceActual, - CASE WHEN il.PriceEntered<>0 OR il.M_Product_ID IS NOT NULL THEN il.PriceEntered else 0 END AS PriceEntered, - CASE WHEN il.LineNetAmt<>0 OR il.M_Product_ID IS NOT NULL THEN il.LineNetAmt else 0 END AS LineNetAmt, - il.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, - asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate, - p.Description as ProductDescription, p.ImageURL, - il.C_Campaign_ID, il.C_Project_ID, il.C_Activity_ID, il.C_ProjectPhase_ID, il.C_ProjectTask_ID -FROM C_InvoiceLine il - INNER JOIN C_UOM uom ON (il.C_UOM_ID=uom.C_UOM_ID) - INNER JOIN C_Invoice i ON (il.C_Invoice_ID=i.C_Invoice_ID) - LEFT OUTER JOIN C_Tax t ON (il.C_Tax_ID=t.C_Tax_ID) - LEFT OUTER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID) - LEFT OUTER JOIN C_Charge c ON (il.C_Charge_ID=c.C_Charge_ID) - LEFT OUTER JOIN C_BPartner_Product pp ON (il.M_Product_ID=pp.M_Product_ID AND i.C_BPartner_ID=pp.C_BPartner_ID) - LEFT OUTER JOIN S_ResourceAssignment ra ON (il.S_ResourceAssignment_ID=ra.S_ResourceAssignment_ID) - LEFT OUTER JOIN M_AttributeSetInstance asi ON (il.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID) -UNION SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy, - 'en_US' AS AD_Language, - il.C_Invoice_ID, il.C_InvoiceLine_ID, - il.C_Tax_ID, il.TaxAmt, il.LineTotalAmt, t.TaxIndicator, - il.Line+(b.Line/100) AS Line, - il.QtyInvoiced*b.BOMQty AS QtyInvoiced, - il.QtyEntered*b.BOMQty AS QtyEntered, - uom.UOMSymbol, - p.Name, b.Description, - p.DocumentNote, p.UPC, p.SKU, p.Value AS ProductValue, - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - il.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate, - p.Description as ProductDescription, p.ImageURL, - il.C_Campaign_ID, il.C_Project_ID, il.C_Activity_ID, il.C_ProjectPhase_ID, il.C_ProjectTask_ID -FROM M_Product_BOM b INNER JOIN C_InvoiceLine il ON (b.M_Product_ID=il.M_Product_ID) - INNER JOIN M_Product bp ON (bp.M_Product_ID=il.M_Product_ID AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsInvoicePrintDetails='Y') - INNER JOIN M_Product p ON (b.M_ProductBOM_ID=p.M_Product_ID) INNER JOIN C_UOM uom ON (p.C_UOM_ID=uom.C_UOM_ID) - LEFT OUTER JOIN C_Tax t ON (il.C_Tax_ID=t.C_Tax_ID) - LEFT OUTER JOIN M_AttributeSetInstance asi ON (il.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID) -UNION SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy, - 'en_US', il.C_Invoice_ID, il.C_InvoiceLine_ID, - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - il.Line, - nullif(1,1), nullif(1,1), nullif(1,1), - il.Description, - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1) -FROM C_InvoiceLine il -WHERE il.C_UOM_ID IS NULL -UNION SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, - 'en_US', C_Invoice_ID, nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - 9998, - nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1) -FROM C_Invoice -UNION SELECT it.AD_Client_ID, it.AD_Org_ID, it.IsActive, it.Created, it.CreatedBy, it.Updated, it.UpdatedBy, - 'en_US', it.C_Invoice_ID, nullif(1,1), - it.C_Tax_ID, nullif(1,1), nullif(1,1), t.TaxIndicator, - 9999, - nullif(1,1), nullif(1,1), nullif(1,1), - t.Name, - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), - CASE WHEN it.IsTaxIncluded='Y' THEN it.TaxAmt ELSE it.TaxBaseAmt END, - CASE WHEN it.IsTaxIncluded='Y' THEN it.TaxAmt ELSE it.TaxBaseAmt END, - CASE WHEN it.IsTaxIncluded='Y' THEN NULL ELSE it.TaxAmt END, - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1) -FROM C_InvoiceTax it - INNER JOIN C_Tax t ON (it.C_Tax_ID=t.C_Tax_ID) - -SQL Exception: Types 'VARCHAR' and 'INTEGER' are not type compatible. Neither type is assignable to the other type. - - - - -(AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, - AD_Language, - M_InOut_ID, M_InOutLine_ID, - Line, - MovementQty, - QtyEntered, - UOMSymbol, - QtyOrdered, QtyDelivered, - QtyBackOrdered, - Name, -- main line - Description, -- second line - DocumentNote, -- third line - 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 -) - - -CREATE VIEW C_Invoice_LineTax_vt -AS -SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy, - uom.AD_Language, - il.C_Invoice_ID, il.C_InvoiceLine_ID, - il.C_Tax_ID, il.TaxAmt, il.LineTotalAmt, t.TaxIndicator, - il.Line, - CASE WHEN il.QtyInvoiced<>0 OR il.M_Product_ID IS NOT NULL THEN il.QtyInvoiced else 0 END AS QtyInvoiced, - CASE WHEN il.QtyEntered<>0 OR il.M_Product_ID IS NOT NULL THEN il.QtyEntered else 0 END AS QtyEntered, - CASE WHEN il.QtyEntered<>0 OR il.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol, - COALESCE(c.Name,COALESCE(pt.Name,p.Name)||productAttribute(il.M_AttributeSetInstance_ID), il.Description) AS Name, CASE WHEN COALESCE(c.Name,pt.Name,p.Name) IS NOT NULL THEN il.Description END AS Description, COALESCE(pt.DocumentNote,p.DocumentNote) AS DocumentNote, p.UPC, p.SKU, COALESCE(pp.VendorProductNo,p.Value) AS ProductValue, - ra.Description AS ResourceDescription, CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList<>0 - THEN il.PriceList else 0 END AS PriceList, - CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList<>0 AND il.QtyEntered<>0 - THEN il.PriceList*il.QtyInvoiced/il.QtyEntered else 0 END AS PriceEnteredList, - CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList>il.PriceActual AND il.PriceList<>0 - THEN (il.PriceList-il.PriceActual)/il.PriceList*100 else 0 END AS Discount, - CASE WHEN il.PriceActual<>0 OR il.M_Product_ID IS NOT NULL THEN il.PriceActual else 0 END AS PriceActual, - CASE WHEN il.PriceEntered<>0 OR il.M_Product_ID IS NOT NULL THEN il.PriceEntered else 0 END AS PriceEntered, - CASE WHEN il.LineNetAmt<>0 OR il.M_Product_ID IS NOT NULL THEN il.LineNetAmt else 0 END AS LineNetAmt, - il.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate, - pt.Description as ProductDescription, p.ImageURL, - il.C_Campaign_ID, il.C_Project_ID, il.C_Activity_ID, il.C_ProjectPhase_ID, il.C_ProjectTask_ID -FROM C_InvoiceLine il - INNER JOIN C_UOM_Trl uom ON (il.C_UOM_ID=uom.C_UOM_ID) - INNER JOIN C_Invoice i ON (il.C_Invoice_ID=i.C_Invoice_ID) - LEFT OUTER JOIN C_Tax_Trl t ON (il.C_Tax_ID=t.C_Tax_ID AND uom.AD_Language=t.AD_Language) - LEFT OUTER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID) - LEFT OUTER JOIN C_Charge c ON (il.C_Charge_ID=c.C_Charge_ID) - LEFT OUTER JOIN C_BPartner_Product pp ON (il.M_Product_ID=pp.M_Product_ID AND i.C_BPartner_ID=pp.C_BPartner_ID) - LEFT OUTER JOIN M_Product_Trl pt ON (il.M_Product_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language) - LEFT OUTER JOIN S_ResourceAssignment ra ON (il.S_ResourceAssignment_ID=ra.S_ResourceAssignment_ID) - LEFT OUTER JOIN M_AttributeSetInstance asi ON (il.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID) -UNION SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy, - uom.AD_Language, - il.C_Invoice_ID, il.C_InvoiceLine_ID, - il.C_Tax_ID, il.TaxAmt, il.LineTotalAmt, t.TaxIndicator, - il.Line+(b.Line/100) AS Line, - il.QtyInvoiced*b.BOMQty AS QtyInvoiced, - il.QtyEntered*b.BOMQty AS QtyEntered, - uom.UOMSymbol, - COALESCE(pt.Name,p.Name) AS Name, b.Description, - COALESCE(pt.DocumentNote,p.DocumentNote) AS DocumentNote, p.UPC, p.SKU, p.Value AS ProductValue, - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - il.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate, - pt.Description as ProductDescription, p.ImageURL, - il.C_Campaign_ID, il.C_Project_ID, il.C_Activity_ID, il.C_ProjectPhase_ID, il.C_ProjectTask_ID -FROM M_Product_BOM b INNER JOIN C_InvoiceLine il ON (b.M_Product_ID=il.M_Product_ID) - INNER JOIN M_Product bp ON (bp.M_Product_ID=il.M_Product_ID AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsInvoicePrintDetails='Y') - INNER JOIN M_Product p ON (b.M_ProductBOM_ID=p.M_Product_ID) INNER JOIN C_UOM_Trl uom ON (p.C_UOM_ID=uom.C_UOM_ID) - INNER JOIN M_Product_Trl pt ON (b.M_ProductBOM_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language) - LEFT OUTER JOIN C_Tax t ON (il.C_Tax_ID=t.C_Tax_ID) - LEFT OUTER JOIN M_AttributeSetInstance asi ON (il.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID) -UNION SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy, - l.AD_Language, il.C_Invoice_ID, il.C_InvoiceLine_ID, - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - il.Line, - nullif(1,1), nullif(1,1), nullif(1,1), - il.Description, - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1),nullif(1,1),nullif(1,1),nullif(1,1),nullif(1,1) -FROM C_InvoiceLine il, AD_Language l -WHERE il.C_UOM_ID IS NULL - AND l.IsBaseLanguage='N' AND l.IsSystemLanguage='Y' -UNION SELECT i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.CreatedBy, i.Updated, i.UpdatedBy, - AD_Language, i.C_Invoice_ID, nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - 9998, - nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1),nullif(1,1),nullif(1,1),nullif(1,1),nullif(1,1) -FROM C_Invoice i, AD_Language l -WHERE l.IsBaseLanguage='N' AND l.IsSystemLanguage='Y' -UNION SELECT it.AD_Client_ID, it.AD_Org_ID, it.IsActive, it.Created, it.CreatedBy, it.Updated, it.UpdatedBy, - t.AD_Language, it.C_Invoice_ID, nullif(1,1), - it.C_Tax_ID, nullif(1,1), nullif(1,1), t.TaxIndicator, - 9999, - nullif(1,1), nullif(1,1), nullif(1,1), - t.Name, - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), - CASE WHEN it.IsTaxIncluded='Y' THEN it.TaxAmt ELSE it.TaxBaseAmt END, - CASE WHEN it.IsTaxIncluded='Y' THEN it.TaxAmt ELSE it.TaxBaseAmt END, - CASE WHEN it.IsTaxIncluded='Y' THEN NULL ELSE it.TaxAmt END, - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1),nullif(1,1),nullif(1,1),nullif(1,1),nullif(1,1) -FROM C_InvoiceTax it - INNER JOIN C_Tax_Trl t ON (it.C_Tax_ID=t.C_Tax_ID) - -SQL Exception: Types 'CHAR' and 'DECIMAL' are not type compatible. Neither type is assignable to the other type. - - - - - - - - - - - - -CREATE VIEW C_Order_LineTax_v -AS -SELECT ol.AD_Client_ID, ol.AD_Org_ID, ol.IsActive, ol.Created, ol.CreatedBy, ol.Updated, ol.UpdatedBy, - 'en_US' AS AD_Language, - ol.C_Order_ID, ol.C_OrderLine_ID, ol.C_Tax_ID, t.TaxIndicator, - ol.C_BPartner_ID, ol.C_BPartner_Location_ID, bp.Name AS BPName, bpl.C_Location_ID, - ol.Line, - CASE WHEN ol.QtyOrdered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.QtyOrdered else 0 END AS QtyOrdered, - CASE WHEN ol.QtyEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.QtyEntered else 0 END AS QtyEntered, - CASE WHEN ol.QtyEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol, - COALESCE(c.Name,p.Name||productAttribute(ol.M_AttributeSetInstance_ID), ol.Description) AS Name, CASE WHEN COALESCE(c.Name,p.Name) IS NOT NULL THEN ol.Description END AS Description, p.DocumentNote, p.UPC, p.SKU, COALESCE(pp.VendorProductNo,p.Value) AS ProductValue, - ra.Description AS ResourceDescription, CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList<>0 - THEN ol.PriceList else 0 END AS PriceList, - CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList<>0 AND ol.QtyEntered<>0 - THEN ol.PriceList*ol.QtyOrdered/ol.QtyEntered else 0 END AS PriceEnteredList, - CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList>ol.PriceActual AND ol.PriceList<>0 - THEN (ol.PriceList-ol.PriceActual)/ol.PriceList*100 else 0 END AS Discount, - CASE WHEN ol.PriceActual<>0 OR ol.M_Product_ID IS NOT nullif(1,1) THEN ol.PriceActual else 0 END AS PriceActual, - CASE WHEN ol.PriceEntered<>0 OR ol.M_Product_ID IS NOT nullif(1,1) THEN ol.PriceEntered else 0 END AS PriceEntered, - CASE WHEN ol.LineNetAmt<>0 OR ol.M_Product_ID IS NOT nullif(1,1) THEN ol.LineNetAmt else 0 END AS LineNetAmt, - p.Description as ProductDescription, p.ImageURL, - ol.C_Campaign_ID, ol.C_Project_ID, ol.C_Activity_ID, ol.C_ProjectPhase_ID, ol.C_ProjectTask_ID -FROM C_OrderLine ol - INNER JOIN C_UOM uom ON (ol.C_UOM_ID=uom.C_UOM_ID) - INNER JOIN C_Order i ON (ol.C_Order_ID=i.C_Order_ID) - LEFT OUTER JOIN M_Product p ON (ol.M_Product_ID=p.M_Product_ID) - LEFT OUTER JOIN S_ResourceAssignment ra ON (ol.S_ResourceAssignment_ID=ra.S_ResourceAssignment_ID) - LEFT OUTER JOIN C_Charge c ON (ol.C_Charge_ID=c.C_Charge_ID) - LEFT OUTER JOIN C_BPartner_Product pp ON (ol.M_Product_ID=pp.M_Product_ID AND i.C_BPartner_ID=pp.C_BPartner_ID) - INNER JOIN C_BPartner bp ON (ol.C_BPartner_ID=bp.C_BPartner_ID) - INNER JOIN C_BPartner_Location bpl ON (ol.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID) - LEFT OUTER JOIN C_Tax t ON (ol.C_Tax_ID=t.C_Tax_ID) -UNION -SELECT ol.AD_Client_ID, ol.AD_Org_ID, ol.IsActive, ol.Created, ol.CreatedBy, ol.Updated, ol.UpdatedBy, - 'en_US' AS AD_Language, - ol.C_Order_ID, ol.C_OrderLine_ID, ol.C_Tax_ID, nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - ol.Line+(b.Line/100) AS Line, - ol.QtyOrdered*b.BOMQty AS QtyInvoiced, ol.QtyEntered*b.BOMQty AS QtyEntered, uom.UOMSymbol, - p.Name, b.Description, - p.DocumentNote, p.UPC, p.SKU, p.Value AS ProductValue, - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), p.Description as ProductDescription, p.ImageURL, - ol.C_Campaign_ID, ol.C_Project_ID, ol.C_Activity_ID, ol.C_ProjectPhase_ID, ol.C_ProjectTask_ID -FROM M_Product_BOM b INNER JOIN C_OrderLine ol ON (b.M_Product_ID=ol.M_Product_ID) - INNER JOIN M_Product bp ON (bp.M_Product_ID=ol.M_Product_ID AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsInvoicePrintDetails='Y') - INNER JOIN M_Product p ON (b.M_ProductBOM_ID=p.M_Product_ID) INNER JOIN C_UOM uom ON (p.C_UOM_ID=uom.C_UOM_ID) -UNION -SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, - 'en_US', C_Order_ID, nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1),nullif(1,1),nullif(1,1),nullif(1,1),nullif(1,1) -FROM C_Order -UNION -SELECT ot.AD_Client_ID, ot.AD_Org_ID, ot.IsActive, ot.Created, ot.CreatedBy, ot.Updated, ot.UpdatedBy, - 'en_US', ot.C_Order_ID, nullif(1,1), ot.C_Tax_ID, t.TaxIndicator, - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), - t.Name, - nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), nullif(1,1), - nullif(1,1), nullif(1,1), nullif(1,1), - CASE WHEN ot.IsTaxIncluded='Y' THEN ot.TaxAmt ELSE ot.TaxBaseAmt END, - CASE WHEN ot.IsTaxIncluded='Y' THEN ot.TaxAmt ELSE ot.TaxBaseAmt END, - CASE WHEN ot.IsTaxIncluded='Y' THEN nullif(1,1) ELSE ot.TaxAmt END, - nullif(1,1), nullif(1,1), - nullif(1,1),nullif(1,1),nullif(1,1),nullif(1,1),nullif(1,1) -FROM C_OrderTax ot - INNER JOIN C_Tax t ON (ot.C_Tax_ID=t.C_Tax_ID) - -SQL Exception: Types 'CHAR' and 'DECIMAL' are not type compatible. Neither type is assignable to the other type. -CREATE VIEW C_Order_LineTax_vt - - - - - - - - - -reate 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, - CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN iol.MovementQty else 0 END AS MovementQty, - CASE WHEN iol.QtyEntered<>0 OR iol.M_Product_ID IS NOT NULL THEN iol.QtyEntered else 0 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 else 0 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 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 -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 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+(b.Line/100) AS Line, - iol.MovementQty*b.BOMQty AS QtyInvoiced, iol.QtyEntered*b.BOMQty AS QtyEntered, uom.UOMSymbol, - nullif(1,1), nullif(1,1), nullif(1,1), - 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 -FROM M_Product_BOM b 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 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) 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) - -SQL Exception: The CREATE VIEW statement does not include a column list. -REATE VIEW M_InOut_Line_vt - - - - - - - - -CREATE VIEW RV_C_Invoice_CustomerVendQtr -AS -SELECT il.AD_Client_ID, il.AD_Org_ID, - il.C_BPartner_ID, po.C_BPartner_ID AS Vendor_ID, - il.Q_DateInvoiced AS DateInvoiced, SUM(LineNetAmt) AS LineNetAmt, - SUM(LineListAmt) AS LineListAmt, - SUM(LineLimitAmt) AS LineLimitAmt, - SUM(LineDiscountAmt) AS LineDiscountAmt, - CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE - CAST((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100 AS DECIMAL(15,5)) END AS LineDiscount, - SUM(LineOverLimitAmt) AS LineOverLimitAmt, - CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE - 100-CAST((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100 AS DECIMAL(15,5)) END AS LineOverLimit, - SUM(QtyInvoiced) AS QtyInvoiced -FROM Temp_RV_C_Invoice_Day il - INNER JOIN M_Product_PO po ON (il.M_Product_ID=po.M_Product_ID) -WHERE il.IsSOTrx='Y' -GROUP BY il.AD_Client_ID, il.AD_Org_ID, il.C_BPartner_ID, po.C_BPartner_ID, - il.Q_DateInvoiced - -SQL Exception: Column 'IL.M_PRODUCT_ID' is either not in any table in the FROM list or appears within a join specification and is outside the scope of the join specification or appears in a HAVING clause and is not in the GROUP BY list. If this is a CREATE or ALTER TABLE statement then 'IL.M_PRODUCT_ID' is not a column in the target table. - - -CREATE VIEW RV_C_Invoice_ProductMonth -AS -SELECT il.AD_Client_ID, il.AD_Org_ID, il.M_Product_ID, - il.MM_DateInvoiced AS DateInvoiced, - SUM(il.LineNetAmt) AS LineNetAmt, - SUM(il.LineListAmt) AS LineListAmt, - SUM(il.LineLimitAmt) AS LineLimitAmt, - SUM(il.LineDiscountAmt) AS LineDiscountAmt, - CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE - CAST((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100 AS DECIMAL(15,5)) END AS LineDiscount, - SUM(LineOverLimitAmt) AS LineOverLimitAmt, - CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE - 100-CAST((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100 AS DECIMAL(15,5)) END AS LineOverLimit, - SUM(QtyInvoiced) AS QtyInvoiced, IsSOTrx -FROM Temp_RV_C_Invoice_Day il -GROUP BY il.AD_Client_ID, il.AD_Org_ID, il.M_Product_ID, - il.MM_DateInvoiced, IsSOTrx - -SQL Exception: Column 'IL.M_PRODUCT_ID' is either not in any table in the FROM list or appears within a join specification and is outside the scope of the join specification or appears in a HAVING clause and is not in the GROUP BY list. If this is a CREATE or ALTER TABLE statement then 'IL.M_PRODUCT_ID' is not a column in the target table. - - - -CREATE VIEW RV_C_Invoice_ProductQtr -AS -SELECT il.AD_Client_ID, il.AD_Org_ID, il.M_Product_ID, - il.Q_DateInvoiced AS DateInvoiced, - SUM(il.LineNetAmt) AS LineNetAmt, - SUM(il.LineListAmt) AS LineListAmt, - SUM(il.LineLimitAmt) AS LineLimitAmt, - SUM(il.LineDiscountAmt) AS LineDiscountAmt, - CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE - CAST((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100 AS DECIMAL(15,5)) END AS LineDiscount, - SUM(LineOverLimitAmt) AS LineOverLimitAmt, - CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE - 100-CAST((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100 AS DECIMAL(15,5)) END AS LineOverLimit, - SUM(QtyInvoiced) AS QtyInvoiced, IsSOTrx -FROM Temp_RV_C_Invoice_Day il -GROUP BY il.AD_Client_ID, il.AD_Org_ID, il.M_Product_ID, - il.Q_DateInvoiced, IsSOTrx - -SQL Exception: Column 'IL.M_PRODUCT_ID' is either not in any table in the FROM list or appears within a join specification and is outside the scope of the join specification or appears in a HAVING clause and is not in the GROUP BY list. If this is a CREATE or ALTER TABLE statement then 'IL.M_PRODUCT_ID' is not a column in the target table. - - -CREATE VIEW RV_C_Invoice_VendorMonth -AS -SELECT il.AD_Client_ID, il.AD_Org_ID, - po.C_BPartner_ID, il.M_Product_Category_ID, - il.MM_DateInvoiced AS DateInvoiced, SUM(LineNetAmt) AS LineNetAmt, - SUM(LineListAmt) AS LineListAmt, - SUM(LineLimitAmt) AS LineLimitAmt, - SUM(LineDiscountAmt) AS LineDiscountAmt, - CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE - CAST((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100 AS DECIMAL(15,5)) END AS LineDiscount, - SUM(LineOverLimitAmt) AS LineOverLimitAmt, - CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE - 100-CAST((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100 AS DECIMAL(15,5)) END AS LineOverLimit, - SUM(QtyInvoiced) AS QtyInvoiced -FROM Temp_RV_C_Invoice_Day il - INNER JOIN M_Product_PO po ON (il.M_Product_ID=po.M_Product_ID) -WHERE il.IsSOTrx='Y' -GROUP BY il.AD_Client_ID, il.AD_Org_ID, po.C_BPartner_ID, il.M_Product_Category_ID, - il.MM_DateInvoiced - -SQL Exception: Column 'IL.M_PRODUCT_ID' is either not in any table in the FROM list or appears within a join specification and is outside the scope of the join specification or appears in a HAVING clause and is not in the GROUP BY list. If this is a CREATE or ALTER TABLE statement then 'IL.M_PRODUCT_ID' is not a column in the target table. - - - -CREATE 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, - 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, - CAST(i.GrandTotal*p.Discount/100 AS DECIMAL(15,5)) 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, nullif(1,1) AS C_InvoicePaySchedule_ID, - 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 invoiceOpen(i.C_Invoice_ID,0) <> 0 - AND i.IsPayScheduleValid<>'Y' - AND i.DocStatus<>'DR' -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, - 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.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 invoiceOpen(i.C_Invoice_ID,ips.C_InvoicePaySchedule_ID) <> 0 - AND i.IsPayScheduleValid='Y' - AND i.DocStatus<>'DR' - AND ips.IsValid='Y' - -SQL Exception: No method was found that matched the method call double org.compiere.sqlj.Invoice.paid(int, int, int), tried all combinations of object and primitive types and any possible type conversion for any parameters the method call may have. The method might exist but it is not public and/or static, or the parameter types are not method invocation convertible. - - - -CREATE VIEW RV_Asset_SumMonth -AS -SELECT a.AD_Client_ID, a.AD_Org_ID, a.IsActive, a.Created, a.CreatedBy, a.Updated, a.UpdatedBy, - a.A_Asset_ID, a.A_Asset_Group_ID, a.M_Product_ID, - a.Value, a.Name, a.Description, a.Help, - a.GuaranteeDate, a.AssetServiceDate, - a.C_BPartner_ID, a.AD_User_ID, a.SerNo, a.Lot, a.VersionNo, - firstOf(ad.MovementDate, 'MM') AS MovementDate, - COUNT(A_ASSET_DELIVERY_ID) AS DeliveryCount -FROM temp_RV_Asset_SumMonth a -GROUP BY a.AD_Client_ID, a.AD_Org_ID, a.IsActive, a.Created, a.CreatedBy, a.Updated, a.UpdatedBy, - a.A_Asset_ID, a.A_Asset_Group_ID, a.M_Product_ID, - a.Value, a.Name, a.Description, a.Help, - a.GuaranteeDate, a.AssetServiceDate, - a.C_BPartner_ID, a.AD_User_ID, a.SerNo, a.Lot, a.VersionNo, - a.MovementDate - -SQL Exception: Column 'AD.MOVEMENTDATE' is either not in any table in the FROM list or appears within a join specification and is outside the scope of the join specification or appears in a HAVING clause and is not in the GROUP BY list. If this is a CREATE or ALTER TABLE statement then 'AD.MOVEMENTDATE' is not a column in the target table. - - -CREATE VIEW RV_UnPosted -AS -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateDoc, DateAcct, 224 AS AD_Table_ID, GL_Journal_ID AS Record_ID, 'N' AS IsSOTrx -FROM GL_Journal WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT pi.AD_Client_ID, pi.AD_Org_ID, pi.Created, pi.CreatedBy, pi.Updated, pi.UpdatedBy, pi. IsActive, - p.Name || '_' || getChars(pi.Line), pi.MovementDate, pi.MovementDate, 623, pi.C_ProjectIssue_ID, 'N' -FROM C_ProjectIssue pi INNER JOIN C_Project p ON (pi.C_Project_ID=p.C_Project_ID) -WHERE Posted<>'Y' UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateInvoiced, DateAcct, 318, C_Invoice_ID, IsSOTrx -FROM C_Invoice WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, MovementDate, DateAcct, 319, M_InOut_ID, IsSOTrx -FROM M_InOut WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, MovementDate, MovementDate, 321, M_Inventory_ID, 'N' -FROM M_Inventory WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, MovementDate, MovementDate, 323, M_Movement_ID, 'N' -FROM M_Movement WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - Name, MovementDate, MovementDate, 325, M_Production_ID, 'N' -FROM M_Production WHERE Posted<>'Y' UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - Name, StatementDate, DateAcct, 407, C_Cash_ID, 'N' -FROM C_Cash WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateTrx, DateTrx, 335, C_Payment_ID, 'N' -FROM C_Payment WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateTrx, DateTrx, 735, C_AllocationHdr_ID, 'N' -FROM C_AllocationHdr WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - Name, StatementDate, StatementDate, 392, C_BankStatement_ID, 'N' -FROM C_BankStatement WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateTrx, DateTrx, 472, M_MatchInv_ID, 'N' -FROM M_MatchInv WHERE Posted<>'Y' UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateTrx, DateTrx, 473, M_MatchPO_ID, 'N' -FROM M_MatchPO WHERE Posted<>'Y' UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateOrdered, DateAcct, 259, C_Order_ID, IsSOTrx -FROM C_Order WHERE Posted<>'Y' AND DocStatus<>'VO' -UNION -SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive, - DocumentNo, DateRequired, DateRequired, 702, M_Requisition_ID, 'N' -FROM M_Requisition WHERE Posted<>'Y' AND DocStatus<>'VO' - -SQL Exception: No method was found that matched the method call org.compiere.sqlj.Adempiere.getChars(double), tried all combinations of object and primitive types and any possible type conversion for any parameters the method call may have. The method might exist but it is not public and/or static, or the parameter types are not method invocation convertible. - - -SQL Exception: No method was found that matched the method call double org.compiere.sqlj.Product.bomPriceList(int, int), tried all combinations of object and primitive types and any possible type conversion for any parameters the method call may have. The method might exist but it is not public and/or static, or the parameter types are not method invocation convertible. - - -CREATE 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, - CAST((daysBetween(asi.GuaranteeDate,getdate())/p.GuaranteeDays)*100,0) 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) - -SQL Exception: Syntax error: Encountered "," at line 13, column 72. - - -CREATE VIEW RV_Click_Month -AS -SELECT cc.AD_Client_ID, cc.AD_Org_ID, - cc.Name, cc.Description, cc.TargetURL, cc.C_BPartner_ID, - firstOf(c.Created,'MM') AS Created, - COUNT(w_click_id) AS Counter -FROM temp_RV_Click_Month cc -GROUP BY cc.AD_Client_ID, cc.AD_Org_ID, - cc.Name, cc.Description, cc.TargetURL, cc.C_BPartner_ID, - cc.created - -SQL Exception: Column 'C.CREATED' is either not in any table in the FROM list or appears within a join specification and is outside the scope of the join specification or appears in a HAVING clause and is not in the GROUP BY list. If this is a CREATE or ALTER TABLE statement then 'C.CREATED' is not a column in the target table. - - - - - -CREATE VIEW C_Invoice_Candidate_v -AS -SELECT - o.AD_Client_ID, o.AD_Org_ID, o.C_BPartner_ID, o.C_Order_ID, - o.DocumentNo, o.DateOrdered, o.C_DocType_ID, - SUM((l.QtyOrdered-l.QtyInvoiced)*l.PriceActual) AS TotalLines -FROM C_Order o - INNER JOIN C_OrderLine l ON (o.C_Order_ID=l.C_Order_ID) - INNER JOIN C_BPartner bp ON (o.C_BPartner_ID=bp.C_BPartner_ID) - LEFT OUTER JOIN C_InvoiceSchedule si ON (bp.C_InvoiceSchedule_ID=si.C_InvoiceSchedule_ID) -WHERE o.DocStatus IN ('CO','CL','IP') AND o.C_DocType_ID IN (SELECT C_DocType_ID FROM C_DocType - WHERE DocBaseType='SOO' AND DocSubTypeSO NOT IN ('ON','OB','WR')) - AND l.QtyOrdered <> l.QtyInvoiced - AND ( - o.InvoiceRule='I' - OR o.InvoiceRule='O' - OR (o.InvoiceRule='D' AND l.QtyInvoiced<>l.QtyDelivered) - OR (o.InvoiceRule='S' AND bp.C_InvoiceSchedule_ID IS NULL) - OR (o.InvoiceRule='S' AND bp.C_InvoiceSchedule_ID IS NOT NULL AND - ( - (si.InvoiceFrequency IS NULL OR si.InvoiceFrequency='D') - OR (si.InvoiceFrequency='W') - OR (si.InvoiceFrequency='T' - AND ((TRUNC(o.DateOrdered) <= firstOf(getdate(),'MM')+si.InvoiceDayCutoff-1 - AND TRUNC(getdate()) >= firstOf(o.DateOrdered,'MM')+si.InvoiceDay-1) - OR (TRUNC(o.DateOrdered) <= firstOf(getdate(),'MM')+si.InvoiceDayCutoff+14 - AND TRUNC(getdate()) >= firstOf(o.DateOrdered,'MM')+si.InvoiceDay+14)) - ) - OR (si.InvoiceFrequency='M' - AND TRUNC(o.DateOrdered) <= firstOf(getdate(),'MM')+si.InvoiceDayCutoff-1 AND TRUNC(getdate()) >= firstOf(o.DateOrdered,'MM')+si.InvoiceDay-1) ) - ) - ) -GROUP BY o.AD_Client_ID, o.AD_Org_ID, o.C_BPartner_ID, o.C_Order_ID, - o.DocumentNo, o.DateOrdered, o.C_DocType_ID - -SQL Exception: The '+' operator with a left operand type of 'TIMESTAMP' and a right operand type of 'DECIMAL' is not supported. - - - - - -SQL Exception: No method was found that matched the method call double org.compiere.sqlj.Payment.allocated(int, int), tried all combinations of object and primitive types and any possible type conversion for any parameters the method call may have. The method might exist but it is not public and/or static, or the parameter types are not method invocation convertible. - - -CREATE VIEW temp_RV_Fact_Acct_Day -AS -SELECT AD_Client_ID, AD_Org_ID, - C_AcctSchema_ID, Account_ID, firstOf(DD_DateAcct, 'DD') AS DateAcct, C_Period_ID, - GL_Category_ID, GL_Budget_ID, C_Tax_ID, M_Locator_ID, - PostingType, C_Currency_ID, - AmtSourceDr, AmtSourceCr, - AmtAcctDr, AmtAcctCr, - 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 -FROM Fact_Acct - -SQL Exception: Column 'DD_DATEACCT' is either not in any table in the FROM list or appears within a join specification and is outside the scope of the join specification or appears in a HAVING clause and is not in the GROUP BY list. If this is a CREATE or ALTER TABLE statement then 'DD_DATEACCT' is not a column in the target table. - - - - -CREATE VIEW RV_Fact_Acct_Day -AS -SELECT AD_Client_ID, AD_Org_ID, - C_AcctSchema_ID, Account_ID, DateAcct, C_Period_ID, - GL_Category_ID, GL_Budget_ID, C_Tax_ID, M_Locator_ID, - PostingType, C_Currency_ID, - SUM(AmtSourceDr) AS AmtSourceDr, SUM(AmtSourceCr) AS AmtSourceCr, SUM(AmtSourceDr - AmtSourceCr) AS AmtSource, - SUM(AmtAcctDr) AS AmtAcctDr, SUM(AmtAcctCr) AS AmtAcctCr, SUM(AmtAcctDr - AmtAcctCr) AS AmtAcct, - CASE WHEN SUM(AmtSourceDr - AmtSourceCr) = 0 THEN 0 ELSE - SUM(AmtAcctDr - AmtAcctCr) / SUM(AmtSourceDr - AmtSourceCr) END AS Rate, - 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 -FROM temp_Fact_Acct -GROUP BY AD_Client_ID, AD_Org_ID, - C_AcctSchema_ID, Account_ID, DateAcct, C_Period_ID, - GL_Category_ID, GL_Budget_ID, C_Tax_ID, M_Locator_ID, - PostingType, C_Currency_ID, - 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 - -SQL Exception: Table 'TEMP_FACT_ACCT' does not exist. - - - -SQL Exception: No method was found that matched the method call double org.compiere.sqlj.Invoice.open(int, int), tried all combinations of object and primitive types and any possible type conversion for any parameters the method call may have. The method might exist but it is not public and/or static, or the parameter types are not method invocation convertible. - - - -CREATE VIEW RV_RequestUpdates -AS -SELECT - IsSelfService, - nullif(1,1) AS R_Group_ID, nullif(1,1) AS R_RequestType_ID, nullif(1,1) AS R_Category_ID -FROM R_RequestUpdates -UNION -SELECT - u.IsSelfService, - r.R_Group_ID, nullif(1,1), nullif(1,1) -FROM R_GroupUpdates u - INNER JOIN R_Request r ON (u.R_Group_ID=r.R_Group_ID) -UNION -SELECT - u.IsSelfService, - nullif(1,1), r.R_RequestType_ID, nullif(1,1) -FROM R_RequestTypeUpdates u - INNER JOIN R_Request r ON (u.R_RequestType_ID=r.R_RequestType_ID) -UNION -SELECT - u.IsSelfService, - nullif(1,1), nullif(1,1), r.R_Category_ID -FROM R_CategoryUpdates u - INNER JOIN R_Request r ON (u.R_Category_ID=r.R_Category_ID) -UNION -SELECT - IsSelfService, - nullif(1,1), nullif(1,1), nullif(1,1) -FROM R_Request -WHERE AD_User_ID IS NOT NULL -UNION -SELECT - nullif('a','a'), - nullif(1,1), nullif(1,1), r.R_Category_ID -FROM AD_User u - INNER JOIN R_Request r ON (u.AD_User_ID=r.SalesRep_ID) -UNION -SELECT - nullif('a','a'), - nullif(1,1), nullif(1,1), nullif(1,1) -FROM R_Request r - INNER JOIN AD_User_Roles u ON (u.AD_Role_ID=r.AD_Role_ID) - -SQL Exception: Types 'CHAR' and 'INTEGER' are not UNION compatible. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - diff --git a/utils/RUN_SignDatabaseBuild.bat b/utils/RUN_SignDatabaseBuild.bat index 4539b4a446..462d687e18 100644 --- a/utils/RUN_SignDatabaseBuild.bat +++ b/utils/RUN_SignDatabaseBuild.bat @@ -9,6 +9,6 @@ @Echo ======================================= @Echo Sign Database Build @Echo ======================================= -@SET CP=%ADEMPIERE_HOME%\lib\CInstall.jar;%ADEMPIERE_HOME%\lib\Adempiere.jar;%ADEMPIERE_HOME%\lib\CCTools.jar;%ADEMPIERE_HOME%\lib\oracle.jar;%ADEMPIERE_HOME%\lib\fyracle.jar;%ADEMPIERE_HOME%\lib\derby.jar;%ADEMPIERE_HOME%\lib\jboss.jar;%ADEMPIERE_HOME%\lib\postgresql.jar; +@SET CP=%ADEMPIERE_HOME%\lib\CInstall.jar;%ADEMPIERE_HOME%\lib\Adempiere.jar;%ADEMPIERE_HOME%\lib\CCTools.jar;%ADEMPIERE_HOME%\lib\oracle.jar;%ADEMPIERE_HOME%\lib\jboss.jar;%ADEMPIERE_HOME%\lib\postgresql.jar; -@"%JAVA%" -classpath %CP% -DADEMPIERE_HOME=%ADEMPIERE_HOME% org.adempiere.process.SignDatabaseBuild \ No newline at end of file +@"%JAVA%" -classpath %CP% -DADEMPIERE_HOME=%ADEMPIERE_HOME% org.adempiere.process.SignDatabaseBuild diff --git a/utils/RUN_SignDatabaseBuild.sh b/utils/RUN_SignDatabaseBuild.sh index 110108d404..29610f3e39 100644 --- a/utils/RUN_SignDatabaseBuild.sh +++ b/utils/RUN_SignDatabaseBuild.sh @@ -13,6 +13,6 @@ JAVA=$JAVA_HOME/bin/java echo =================================== echo Sign Database Build echo =================================== -CP=$ADEMPIERE_HOME/lib/CInstall.jar:$ADEMPIERE_HOME/lib/Adempiere.jar:$ADEMPIERE_HOME/lib/CCTools.jar:$ADEMPIERE_HOME/lib/oracle.jar:$ADEMPIERE_HOME/lib/derby.jar:$ADEMPIERE_HOME/lib/fyracle.jar:$ADEMPIERE_HOME/lib/jboss.jar:$ADEMPIERE_HOME/lib/postgresql.jar: +CP=$ADEMPIERE_HOME/lib/CInstall.jar:$ADEMPIERE_HOME/lib/Adempiere.jar:$ADEMPIERE_HOME/lib/CCTools.jar:$ADEMPIERE_HOME/lib/oracle.jar:$ADEMPIERE_HOME/lib/jboss.jar:$ADEMPIERE_HOME/lib/postgresql.jar: $JAVA -classpath $CP -DADEMPIERE_HOME=$ADEMPIERE_HOME org.adempiere.process.SignDatabaseBuild