SET DEFINE OFF; INSERT INTO ad_element (ad_element_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, columnname, entitytype, NAME, printname ) VALUES (53223, 0, 0, 'Y', TO_DATE ('09/21/2007 12:30:00', 'MM/DD/YYYY HH24:MI:SS'), 100, TO_DATE ('09/21/2007 12:30:00', 'MM/DD/YYYY HH24:MI:SS'), 100, 'DunningGrace', 'D', 'Dunning Grace', 'Dunning Grace' ); INSERT INTO ad_column (ad_column_id, ad_client_id, ad_org_id, isactive, created, updated, createdby, updatedby, NAME, description, help, VERSION, entitytype, columnname, ad_table_id, ad_reference_id, fieldlength, iskey, isparent, ismandatory, isupdateable, isidentifier, seqno, istranslated, isencrypted, isselectioncolumn, ad_element_id, issyncdatabase, isalwaysupdateable ) VALUES (53246, 0, 0, 'Y', TO_DATE ('09/21/2007 12:30:00', 'MM/DD/YYYY HH24:MI:SS'), TO_DATE ('09/21/2007 12:30:00', 'MM/DD/YYYY HH24:MI:SS'), 100, 100, 'Dunning Grace', 'Delay/block the dunning until this date is reached.', 'Delay/block the dunning until this date is reached.', 1, 'D', 'DunningGrace', 291, 15, 7, 'N', 'N', 'N', 'Y', 'N', 0, 'N', 'N', 'N', 53223, 'N', 'N' ); INSERT INTO ad_field (ad_field_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, NAME, description, help, iscentrallymaintained, seqno, ad_tab_id, ad_column_id, isdisplayed, displaylength, isreadonly, issameline, isheading, isfieldonly, isencrypted, entitytype, displaylogic ) VALUES (53256, 0, 0, 'Y', TO_DATE ('09/21/2007 12:30:00', 'MM/DD/YYYY HH24:MI:SS'), 100, TO_DATE ('09/21/2007 12:30:00', 'MM/DD/YYYY HH24:MI:SS'), 100, 'Dunning Grace', 'Delay/block the dunning until this date is reached.', 'Delay/block the dunning until this date is reached.', 'Y', 260 ,223, 53246, 'Y', 14, 'N', 'N', 'N', 'N', 'N', 'D', '@IsCustomer@=Y' ); INSERT INTO ad_column (ad_column_id, ad_client_id, ad_org_id, isactive, created, updated, createdby, updatedby, NAME, description, help, VERSION, entitytype, columnname, ad_table_id, ad_reference_id, fieldlength, iskey, isparent, ismandatory, isupdateable, isidentifier, seqno, istranslated, isencrypted, isselectioncolumn, ad_element_id, issyncdatabase, isalwaysupdateable ) VALUES (53247, 0, 0, 'Y', TO_DATE ('09/21/2007 12:30:00', 'MM/DD/YYYY HH24:MI:SS'), TO_DATE ('09/21/2007 12:30:00', 'MM/DD/YYYY HH24:MI:SS'), 100, 100, 'Dunning Grace', 'Delay/block the dunning until this date is reached.', 'Delay/block the dunning until this date is reached.', 1, 'D', 'DunningGrace', 318, 15, 7, 'N', 'N', 'N', 'Y', 'N', 0, 'N', 'N', 'N', 53223, 'N', 'Y' ); INSERT INTO ad_field (ad_field_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, NAME, description, help, iscentrallymaintained, seqno, ad_tab_id, ad_column_id, isdisplayed, displaylength, isreadonly, issameline, isheading, isfieldonly, isencrypted, entitytype ) VALUES (53257, 0, 0, 'Y', TO_DATE ('09/21/2007 12:30:00', 'MM/DD/YYYY HH24:MI:SS'), 100, TO_DATE ('09/21/2007 12:30:00', 'MM/DD/YYYY HH24:MI:SS'), 100, 'Dunning Grace', 'Delay/block the dunning until this date is reached.', 'Delay/block the dunning until this date is reached.', 'Y', 410 ,263, 53247, 'Y', 14, 'N', 'N', 'N', 'N', 'N', 'D' ); UPDATE ad_sequence SET currentnextsys = (SELECT MAX (ad_element_id) + 1 FROM ad_element WHERE ad_element_id < 1000000) WHERE NAME = 'AD_Element'; UPDATE ad_sequence SET currentnextsys = (SELECT MAX (ad_column_id) + 1 FROM ad_column WHERE ad_column_id < 1000000) WHERE NAME = 'AD_Column'; UPDATE ad_sequence SET currentnextsys = (SELECT MAX (ad_field_id) + 1 FROM ad_field WHERE ad_field_id < 1000000) WHERE NAME = 'AD_Field'; ALTER TABLE C_BPartner ADD DunningGrace date NULL; ALTER TABLE C_Invoice ADD DunningGrace date NULL; CREATE OR REPLACE FORCE VIEW C_INVOICE_V AS SELECT i.C_Invoice_ID, i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.CreatedBy, i.Updated, i.UpdatedBy, i.IsSOTrx, i.DocumentNo, i.DocStatus, i.DocAction, i.Processing, i.Processed, i.C_DocType_ID, i.C_DocTypeTarget_ID, i.C_Order_ID, i.Description, i.IsApproved, i.IsTransferred, i.SalesRep_ID, i.DateInvoiced, i.DatePrinted, i.DateAcct, i.C_BPartner_ID, i.C_BPartner_Location_ID, i.AD_User_ID, i.POReference, i.DateOrdered, i.C_Currency_ID, i.C_ConversionType_ID, i.PaymentRule, i.C_PaymentTerm_ID, i.C_Charge_ID, i.M_PriceList_ID, i.C_Campaign_ID, i.C_Project_ID, i.C_Activity_ID, i.IsPrinted, i.IsDiscountPrinted, i.IsPaid, i.IsInDispute, i.IsPayScheduleValid, null AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType, i.DunningGrace, CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.ChargeAmt*-1 ELSE i.ChargeAmt END AS ChargeAmt, CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.TotalLines*-1 ELSE i.TotalLines END AS TotalLines, CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.GrandTotal*-1 ELSE i.GrandTotal END AS GrandTotal, CASE WHEN charAt(d.DocBaseType,3)='C' THEN -1 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, i.InvoiceCollectionType, i.DunningGrace, null AS ChargeAmt, null AS TotalLines, CASE WHEN charAt(d.DocBaseType,3)='C' THEN ips.DueAmt*-1 ELSE ips.DueAmt END AS GrandTotal, CASE WHEN charAt(d.DocBaseType,3)='C' THEN -1 ELSE 1 END AS Multiplier, CASE WHEN charAt(d.DocBaseType,2)='P' THEN -1 ELSE 1 END AS MultiplierAP, d.DocBaseType 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'; COMMIT ;