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BF [ 2563594 ] Aging report and invoice status 

https://sourceforge.net/tracker/?func=detail&atid=879332&aid=2563594&group_id=176962
This commit is contained in:
teo_sarca 2009-02-10 21:40:07 +00:00
parent 8ae73f800d
commit ff883217d6
6 changed files with 233 additions and 6 deletions
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4
db/ddlutils/oracle/views/RV_OPENITEM.sql
View File

@ -26,7 +26,7 @@ FROM RV_C_Invoice i
WHERE -- i.IsPaid='N'
invoiceOpen(i.C_Invoice_ID,0) <> 0
AND i.IsPayScheduleValid<>'Y'
AND i.DocStatus<>'DR'
AND i.DocStatus IN ('CO','CL')
UNION
SELECT i.AD_Org_ID, i.AD_Client_ID,
i.DocumentNo, i.C_Invoice_ID, i.C_Order_ID, i.C_BPartner_ID, i.IsSOTrx,
@ -48,7 +48,7 @@ FROM RV_C_Invoice i
WHERE -- i.IsPaid='N'
invoiceOpen(i.C_Invoice_ID,ips.C_InvoicePaySchedule_ID) <> 0
AND i.IsPayScheduleValid='Y'
AND i.DocStatus<>'DR'
AND i.DocStatus IN ('CO','CL')
AND ips.IsValid='Y';

2
db/ddlutils/oracle/views/RV_OPENITEMTODATE.sql
View File

@ -28,6 +28,7 @@ WHERE -- i.IsPaid='N'
--invoiceOpen(i.C_Invoice_ID,0) <> 0 AND
i.IsPayScheduleValid<>'Y'
AND i.DocStatus<>'DR'
AND i.DocStatus IN ('CO','CL')
UNION
SELECT i.AD_Org_ID, i.AD_Client_ID,
i.DocumentNo, i.C_Invoice_ID, i.C_Order_ID, i.C_BPartner_ID, i.IsSOTrx,
@ -50,6 +51,7 @@ WHERE -- i.IsPaid='N'
--invoiceOpen(i.C_Invoice_ID,ips.C_InvoicePaySchedule_ID) <> 0 AND
i.IsPayScheduleValid='Y'
AND i.DocStatus<>'DR'
AND i.DocStatus IN ('CO','CL')
AND ips.IsValid='Y';

4
db/ddlutils/postgresql/views/RV_OPENITEM.sql
View File

@ -27,7 +27,7 @@ FROM RV_C_Invoice i
WHERE -- i.IsPaid='N'
invoiceOpen(i.C_Invoice_ID,0) <> 0 AND
i.IsPayScheduleValid<>'Y'
AND i.DocStatus<>'DR'
AND i.DocStatus IN ('CO','CL')
UNION
SELECT i.AD_Org_ID, i.AD_Client_ID,
i.DocumentNo, i.C_Invoice_ID, i.C_Order_ID, i.C_BPartner_ID, i.IsSOTrx,
@ -49,7 +49,7 @@ FROM RV_C_Invoice i
WHERE -- i.IsPaid='N'
invoiceOpen(i.C_Invoice_ID,ips.C_InvoicePaySchedule_ID) <> 0 AND
i.IsPayScheduleValid='Y'
AND i.DocStatus<>'DR'
AND i.DocStatus IN ('CO','CL')
AND ips.IsValid='Y';

4
db/ddlutils/postgresql/views/RV_OPENITEMTODATE.sql
View File

@ -27,7 +27,7 @@ FROM RV_C_Invoice i
WHERE -- i.IsPaid='N'
--invoiceOpen(i.C_Invoice_ID,0) <> 0 AND
i.IsPayScheduleValid<>'Y'
AND i.DocStatus<>'DR'
AND i.DocStatus IN ('CO','CL')
UNION
SELECT i.AD_Org_ID, i.AD_Client_ID,
i.DocumentNo, i.C_Invoice_ID, i.C_Order_ID, i.C_BPartner_ID, i.IsSOTrx,
@ -49,7 +49,7 @@ FROM RV_C_Invoice i
WHERE -- i.IsPaid='N'
--invoiceOpen(i.C_Invoice_ID,ips.C_InvoicePaySchedule_ID) <> 0 AND
i.IsPayScheduleValid='Y'
AND i.DocStatus<>'DR'
AND i.DocStatus IN ('CO','CL')
AND ips.IsValid='Y';

113
migration/353a-trunk/oracle/419_BF2563594.sql Normal file
View File

@ -0,0 +1,113 @@
CREATE OR REPLACE VIEW RV_OPENITEM
(AD_ORG_ID, AD_CLIENT_ID, DOCUMENTNO, C_INVOICE_ID, C_ORDER_ID,
C_BPARTNER_ID, ISSOTRX, DATEINVOICED, DATEACCT, NETDAYS,
DUEDATE, DAYSDUE, DISCOUNTDATE, DISCOUNTAMT, GRANDTOTAL,
PAIDAMT, OPENAMT, C_CURRENCY_ID, C_CONVERSIONTYPE_ID, C_PAYMENTTERM_ID,
ISPAYSCHEDULEVALID, C_INVOICEPAYSCHEDULE_ID, INVOICECOLLECTIONTYPE, C_CAMPAIGN_ID, C_PROJECT_ID,
C_ACTIVITY_ID)
AS
SELECT i.AD_Org_ID, i.AD_Client_ID,
i.DocumentNo, i.C_Invoice_ID, i.C_Order_ID, i.C_BPartner_ID, i.IsSOTrx,
i.DateInvoiced, i.DateAcct,
p.NetDays,
paymentTermDueDate(i.C_PaymentTerm_ID, i.DateInvoiced) AS DueDate,
paymentTermDueDays(i.C_PaymentTerm_ID, i.DateInvoiced, getdate()) AS DaysDue,
addDays(i.DateInvoiced,p.DiscountDays) AS DiscountDate,
ROUND(i.GrandTotal*p.Discount/100,2) AS DiscountAmt,
i.GrandTotal,
invoicePaid(i.C_Invoice_ID, i.C_Currency_ID, 1) AS PaidAmt,
invoiceOpen(i.C_Invoice_ID,0) AS OpenAmt,
i.C_Currency_ID, i.C_ConversionType_ID,
i.C_PaymentTerm_ID,
i.IsPayScheduleValid, cast(null as number) AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
i.C_Campaign_ID, i.C_Project_ID, i.C_Activity_ID
FROM RV_C_Invoice i
INNER JOIN C_PaymentTerm p ON (i.C_PaymentTerm_ID=p.C_PaymentTerm_ID)
WHERE -- i.IsPaid='N'
invoiceOpen(i.C_Invoice_ID,0) <> 0
AND i.IsPayScheduleValid<>'Y'
AND i.DocStatus IN ('CO','CL')
UNION
SELECT i.AD_Org_ID, i.AD_Client_ID,
i.DocumentNo, i.C_Invoice_ID, i.C_Order_ID, i.C_BPartner_ID, i.IsSOTrx,
i.DateInvoiced, i.DateAcct,
daysBetween(ips.DueDate,i.DateInvoiced) AS NetDays,
ips.DueDate,
daysBetween(getdate(),ips.DueDate) AS DaysDue,
ips.DiscountDate,
ips.DiscountAmt,
ips.DueAmt AS GrandTotal,
invoicePaid(i.C_Invoice_ID, i.C_Currency_ID, 1) AS PaidAmt,
invoiceOpen(i.C_Invoice_ID, ips.C_InvoicePaySchedule_ID) AS OpenAmt,
i.C_Currency_ID, i.C_ConversionType_ID,
i.C_PaymentTerm_ID,
i.IsPayScheduleValid, ips.C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
i.C_Campaign_ID, i.C_Project_ID, i.C_Activity_ID
FROM RV_C_Invoice i
INNER JOIN C_InvoicePaySchedule ips ON (i.C_Invoice_ID=ips.C_Invoice_ID)
WHERE -- i.IsPaid='N'
invoiceOpen(i.C_Invoice_ID,ips.C_InvoicePaySchedule_ID) <> 0
AND i.IsPayScheduleValid='Y'
AND i.DocStatus IN ('CO','CL')
AND ips.IsValid='Y';
CREATE OR REPLACE VIEW RV_OPENITEMTODATE
(AD_ORG_ID, AD_CLIENT_ID, DOCUMENTNO, C_INVOICE_ID, C_ORDER_ID,
C_BPARTNER_ID, ISSOTRX, DATEINVOICED, DATEACCT, NETDAYS,
DUEDATE, DAYSDUE, DISCOUNTDATE, DISCOUNTAMT, GRANDTOTAL,
--PAIDAMT, OPENAMT,
C_CURRENCY_ID, C_CONVERSIONTYPE_ID, C_PAYMENTTERM_ID,
ISPAYSCHEDULEVALID, C_INVOICEPAYSCHEDULE_ID, INVOICECOLLECTIONTYPE, C_CAMPAIGN_ID, C_PROJECT_ID,
C_ACTIVITY_ID)
AS
SELECT i.AD_Org_ID, i.AD_Client_ID,
i.DocumentNo, i.C_Invoice_ID, i.C_Order_ID, i.C_BPartner_ID, i.IsSOTrx,
i.DateInvoiced, i.DateAcct,
p.NetDays,
paymentTermDueDate(i.C_PaymentTerm_ID, i.DateInvoiced) AS DueDate,
paymentTermDueDays(i.C_PaymentTerm_ID, i.DateInvoiced, getdate()) AS DaysDue,
addDays(i.DateInvoiced,p.DiscountDays) AS DiscountDate,
ROUND(i.GrandTotal*p.Discount/100,2) AS DiscountAmt,
i.GrandTotal,
--invoicePaid(i.C_Invoice_ID, i.C_Currency_ID, 1) AS PaidAmt,
--invoiceOpen(i.C_Invoice_ID,0) AS OpenAmt,
i.C_Currency_ID, i.C_ConversionType_ID,
i.C_PaymentTerm_ID,
i.IsPayScheduleValid, cast(null as number) AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
i.C_Campaign_ID, i.C_Project_ID, i.C_Activity_ID
FROM RV_C_Invoice i
INNER JOIN C_PaymentTerm p ON (i.C_PaymentTerm_ID=p.C_PaymentTerm_ID)
WHERE -- i.IsPaid='N'
--invoiceOpen(i.C_Invoice_ID,0) <> 0 AND
i.IsPayScheduleValid<>'Y'
AND i.DocStatus<>'DR'
AND i.DocStatus IN ('CO','CL')
UNION
SELECT i.AD_Org_ID, i.AD_Client_ID,
i.DocumentNo, i.C_Invoice_ID, i.C_Order_ID, i.C_BPartner_ID, i.IsSOTrx,
i.DateInvoiced, i.DateAcct,
daysBetween(ips.DueDate,i.DateInvoiced) AS NetDays,
ips.DueDate,
daysBetween(getdate(),ips.DueDate) AS DaysDue,
ips.DiscountDate,
ips.DiscountAmt,
ips.DueAmt AS GrandTotal,
-- invoicePaid(i.C_Invoice_ID, i.C_Currency_ID, 1) AS PaidAmt,
-- invoiceOpen(i.C_Invoice_ID, ips.C_InvoicePaySchedule_ID) AS OpenAmt,
i.C_Currency_ID, i.C_ConversionType_ID,
i.C_PaymentTerm_ID,
i.IsPayScheduleValid, ips.C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
i.C_Campaign_ID, i.C_Project_ID, i.C_Activity_ID
FROM RV_C_Invoice i
INNER JOIN C_InvoicePaySchedule ips ON (i.C_Invoice_ID=ips.C_Invoice_ID)
WHERE -- i.IsPaid='N'
--invoiceOpen(i.C_Invoice_ID,ips.C_InvoicePaySchedule_ID) <> 0 AND
i.IsPayScheduleValid='Y'
AND i.DocStatus<>'DR'
AND i.DocStatus IN ('CO','CL')
AND ips.IsValid='Y';

112
migration/353a-trunk/postgresql/419_BF2563594.sql Normal file
View File

@ -0,0 +1,112 @@
CREATE OR REPLACE VIEW RV_OPENITEM
(AD_ORG_ID, AD_CLIENT_ID, DOCUMENTNO, C_INVOICE_ID, C_ORDER_ID,
C_BPARTNER_ID, ISSOTRX, DATEINVOICED, DATEACCT, NETDAYS,
DUEDATE, DAYSDUE, DISCOUNTDATE, DISCOUNTAMT, GRANDTOTAL,
PAIDAMT, OPENAMT,
C_CURRENCY_ID, C_CONVERSIONTYPE_ID, C_PAYMENTTERM_ID,
ISPAYSCHEDULEVALID, C_INVOICEPAYSCHEDULE_ID, INVOICECOLLECTIONTYPE, C_CAMPAIGN_ID, C_PROJECT_ID,
C_ACTIVITY_ID)
AS
SELECT i.AD_Org_ID, i.AD_Client_ID,
i.DocumentNo, i.C_Invoice_ID, i.C_Order_ID, i.C_BPartner_ID, i.IsSOTrx,
i.DateInvoiced, i.DateAcct,
p.NetDays,
paymentTermDueDate(i.C_PaymentTerm_ID, i.DateInvoiced) AS DueDate,
paymentTermDueDays(i.C_PaymentTerm_ID, i.DateInvoiced, getdate()) AS DaysDue,
addDays(i.DateInvoiced,p.DiscountDays) AS DiscountDate,
ROUND(i.GrandTotal*p.Discount/100,2) AS DiscountAmt,
i.GrandTotal,
invoicePaid(i.C_Invoice_ID, i.C_Currency_ID, 1) AS PaidAmt,
invoiceOpen(i.C_Invoice_ID,0) AS OpenAmt,
i.C_Currency_ID, i.C_ConversionType_ID,
i.C_PaymentTerm_ID,
i.IsPayScheduleValid, cast(null as numeric) AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
i.C_Campaign_ID, i.C_Project_ID, i.C_Activity_ID
FROM RV_C_Invoice i
INNER JOIN C_PaymentTerm p ON (i.C_PaymentTerm_ID=p.C_PaymentTerm_ID)
WHERE -- i.IsPaid='N'
invoiceOpen(i.C_Invoice_ID,0) <> 0 AND
i.IsPayScheduleValid<>'Y'
AND i.DocStatus IN ('CO','CL')
UNION
SELECT i.AD_Org_ID, i.AD_Client_ID,
i.DocumentNo, i.C_Invoice_ID, i.C_Order_ID, i.C_BPartner_ID, i.IsSOTrx,
i.DateInvoiced, i.DateAcct,
daysBetween(ips.DueDate,i.DateInvoiced) AS NetDays,
ips.DueDate,
daysBetween(getdate(),ips.DueDate) AS DaysDue,
ips.DiscountDate,
ips.DiscountAmt,
ips.DueAmt AS GrandTotal,
invoicePaid(i.C_Invoice_ID, i.C_Currency_ID, 1) AS PaidAmt,
invoiceOpen(i.C_Invoice_ID, ips.C_InvoicePaySchedule_ID) AS OpenAmt,
i.C_Currency_ID, i.C_ConversionType_ID,
i.C_PaymentTerm_ID,
i.IsPayScheduleValid, ips.C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
i.C_Campaign_ID, i.C_Project_ID, i.C_Activity_ID
FROM RV_C_Invoice i
INNER JOIN C_InvoicePaySchedule ips ON (i.C_Invoice_ID=ips.C_Invoice_ID)
WHERE -- i.IsPaid='N'
invoiceOpen(i.C_Invoice_ID,ips.C_InvoicePaySchedule_ID) <> 0 AND
i.IsPayScheduleValid='Y'
AND i.DocStatus IN ('CO','CL')
AND ips.IsValid='Y';
CREATE OR REPLACE VIEW RV_OPENITEMTODATE
(AD_ORG_ID, AD_CLIENT_ID, DOCUMENTNO, C_INVOICE_ID, C_ORDER_ID,
C_BPARTNER_ID, ISSOTRX, DATEINVOICED, DATEACCT, NETDAYS,
DUEDATE, DAYSDUE, DISCOUNTDATE, DISCOUNTAMT, GRANDTOTAL,
--PAIDAMT, OPENAMT,
C_CURRENCY_ID, C_CONVERSIONTYPE_ID, C_PAYMENTTERM_ID,
ISPAYSCHEDULEVALID, C_INVOICEPAYSCHEDULE_ID, INVOICECOLLECTIONTYPE, C_CAMPAIGN_ID, C_PROJECT_ID,
C_ACTIVITY_ID)
AS
SELECT i.AD_Org_ID, i.AD_Client_ID,
i.DocumentNo, i.C_Invoice_ID, i.C_Order_ID, i.C_BPartner_ID, i.IsSOTrx,
i.DateInvoiced, i.DateAcct,
p.NetDays,
paymentTermDueDate(i.C_PaymentTerm_ID, i.DateInvoiced) AS DueDate,
paymentTermDueDays(i.C_PaymentTerm_ID, i.DateInvoiced, getdate()) AS DaysDue,
addDays(i.DateInvoiced,p.DiscountDays) AS DiscountDate,
ROUND(i.GrandTotal*p.Discount/100,2) AS DiscountAmt,
i.GrandTotal,
--invoicePaid(i.C_Invoice_ID, i.C_Currency_ID, 1) AS PaidAmt,
--invoiceOpen(i.C_Invoice_ID,0) AS OpenAmt,
i.C_Currency_ID, i.C_ConversionType_ID,
i.C_PaymentTerm_ID,
i.IsPayScheduleValid, cast(null as numeric) AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
i.C_Campaign_ID, i.C_Project_ID, i.C_Activity_ID
FROM RV_C_Invoice i
INNER JOIN C_PaymentTerm p ON (i.C_PaymentTerm_ID=p.C_PaymentTerm_ID)
WHERE -- i.IsPaid='N'
--invoiceOpen(i.C_Invoice_ID,0) <> 0 AND
i.IsPayScheduleValid<>'Y'
AND i.DocStatus IN ('CO','CL')
UNION
SELECT i.AD_Org_ID, i.AD_Client_ID,
i.DocumentNo, i.C_Invoice_ID, i.C_Order_ID, i.C_BPartner_ID, i.IsSOTrx,
i.DateInvoiced, i.DateAcct,
daysBetween(ips.DueDate,i.DateInvoiced) AS NetDays,
ips.DueDate,
daysBetween(getdate(),ips.DueDate) AS DaysDue,
ips.DiscountDate,
ips.DiscountAmt,
ips.DueAmt AS GrandTotal,
--invoicePaid(i.C_Invoice_ID, i.C_Currency_ID, 1) AS PaidAmt,
--invoiceOpen(i.C_Invoice_ID, ips.C_InvoicePaySchedule_ID) AS OpenAmt,
i.C_Currency_ID, i.C_ConversionType_ID,
i.C_PaymentTerm_ID,
i.IsPayScheduleValid, ips.C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
i.C_Campaign_ID, i.C_Project_ID, i.C_Activity_ID
FROM RV_C_Invoice i
INNER JOIN C_InvoicePaySchedule ips ON (i.C_Invoice_ID=ips.C_Invoice_ID)
WHERE -- i.IsPaid='N'
--invoiceOpen(i.C_Invoice_ID,ips.C_InvoicePaySchedule_ID) <> 0 AND
i.IsPayScheduleValid='Y'
AND i.DocStatus IN ('CO','CL')
AND ips.IsValid='Y';