/************************************************************************* * 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 ;