46 lines
2.4 KiB
SQL
46 lines
2.4 KiB
SQL
CREATE OR REPLACE VIEW T_INVOICEGL_VT
|
|
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
|
|
UPDATED, UPDATEDBY, C_INVOICE_ID, ISSOTRX, DOCUMENTNO,
|
|
DOCSTATUS, C_DOCTYPE_ID, C_ORDER_ID, DESCRIPTION, SALESREP_ID,
|
|
DATEINVOICED, DATEACCT, C_PAYMENTTERM_ID, C_BPARTNER_ID, C_BPARTNER_LOCATION_ID,
|
|
AD_USER_ID, ISSELFSERVICE, C_CURRENCY_ID, C_CONVERSIONTYPE_ID, GRANDTOTAL,
|
|
ISTAXINCLUDED, C_CAMPAIGN_ID, C_PROJECT_ID, C_ACTIVITY_ID, AD_ORGTRX_ID,
|
|
USER1_ID, USER2_ID, C_LOCFROM_ID, C_LOCTO_ID, C_SALESREGION_ID,
|
|
FACT_ACCT_ID, C_ACCTSCHEMA_ID, ACCOUNT_ID, C_PERIOD_ID, GL_CATEGORY_ID,
|
|
GL_BUDGET_ID, C_TAX_ID, M_LOCATOR_ID, POSTINGTYPE, AMTSOURCEDR,
|
|
AMTSOURCECR, AMTACCTDR, AMTACCTCR, C_UOM_ID, QTY,
|
|
AD_PINSTANCE_ID, APAR, OPENAMT, PERCENT, AMTREVALDR,
|
|
AMTREVALCR, DATEREVAL, C_CONVERSIONTYPEREVAL_ID, AMTSOURCEBALANCE, AMTACCTBALANCE,
|
|
C_DOCTYPEREVAL_ID, AMTREVALDRDIFF, AMTREVALCRDIFF, ISALLCURRENCIES, AMTACCTOPENDR,
|
|
AMTACCTOPENCR, AMTACCTOPENBALANCE)
|
|
AS
|
|
SELECT i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created,i.CreatedBy, i.Updated,i.UpdatedBy,
|
|
i.C_Invoice_ID, i.IsSOTrx, i.DocumentNo, i.DocStatus, i.C_DocType_ID, i.C_Order_ID,
|
|
i.Description, i.SalesRep_ID, i.DateInvoiced, i.DateAcct, i.C_PaymentTerm_ID,
|
|
i.C_BPartner_ID, i.C_BPartner_Location_ID, i.AD_User_ID, i.IsSelfService,
|
|
i.C_Currency_ID, i.C_ConversionType_ID, i.GrandTotal, i.IsTaxIncluded,
|
|
-- References
|
|
i.C_Campaign_ID, i.C_Project_ID, i.C_Activity_ID,
|
|
i.AD_OrgTrx_ID, i.User1_ID, i.User2_ID,
|
|
fa.C_LocFrom_ID, fa.C_LocTo_ID, fa.C_SalesRegion_ID,
|
|
-- Accounting
|
|
fa.Fact_Acct_ID, fa.C_AcctSchema_ID, fa.Account_ID, fa.C_Period_ID, fa.GL_Category_ID, fa.GL_Budget_ID,
|
|
fa.C_Tax_ID, fa.M_Locator_ID,
|
|
fa.PostingType, fa.AmtSourceDr, fa.AmtSourceCr,
|
|
fa.AmtAcctDr, fa.AmtAcctCr,
|
|
fa.C_UOM_ID, fa.Qty,
|
|
-- Gain/Loss
|
|
gl.AD_PInstance_ID, gl.APAR, gl.OpenAmt, gl.Percent,
|
|
gl.AmtRevalDr, gl.AmtRevalCr, gl.DateReval, gl.C_ConversionTypeReval_ID,
|
|
gl.AmtSourceBalance, gl.AmtAcctBalance,
|
|
gl.C_DocTypeReval_ID,
|
|
gl.AmtRevalDrDiff, gl.AmtRevalCrDiff, gl.IsAllCurrencies,
|
|
(fa.AmtAcctDr*gl.Percent/100) AS AmtAcctOpenDr, (fa.AmtAcctCr*gl.Percent/100) AS AmtAcctOpenCr,
|
|
((fa.AmtAcctDr-fa.AmtAcctCr)*gl.Percent/100) AS AmtAcctOpenBalance
|
|
FROM T_InvoiceGL gl
|
|
INNER JOIN C_Invoice i ON (gl.C_Invoice_ID=i.C_Invoice_ID)
|
|
INNER JOIN Fact_Acct fa ON (gl.Fact_Acct_ID=fa.Fact_Acct_ID);
|
|
|
|
|
|
|