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