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Commit all views for ITSA

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AzureAD\SylvainDUVERNAY
2026-03-24 14:40:53 +01:00
parent 091bd4ce00
commit 832a142e87
62 changed files with 2397 additions and 0 deletions
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98
Database Backups/SQL Views/view_forex_blocked.sql Normal file
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CREATE OR REPLACE VIEW public.view_forex_blocked AS
SELECT forex.number AS forex_number,
'forex'::text AS line_type,
NULL::character varying AS purchase_number,
NULL::text AS purchase_line,
NULL::text AS qt_type,
max(forex.rate) AS rate,
NULL::numeric AS amount_covered,
forex.buy_amount AS total_amount_forex,
(forex.buy_amount - COALESCE(sum(fcpc.amount), (0)::numeric)) AS amount_remaining,
max((cc.code)::text) AS currency,
forex.value_date AS maturity_date
FROM ((forex_forex forex
LEFT JOIN forex_cover_physical_contract fcpc ON ((forex.id = fcpc.forex)))
LEFT JOIN currency_currency cc ON ((forex.buy_currency = cc.id)))
GROUP BY forex.id, forex.number, forex.buy_amount
UNION ALL
SELECT forex.number AS forex_number,
'contract'::text AS line_type,
p.number AS purchase_number,
((((pp.code)::text || ' ('::text) || pl.quantity) || ')'::text) AS purchase_line,
'open'::text AS qt_type,
NULL::numeric AS rate,
fcpc.amount AS amount_covered,
NULL::numeric AS total_amount_forex,
NULL::numeric AS amount_remaining,
cc.code AS currency,
NULL::date AS maturity_date
FROM ((((((forex_forex forex
LEFT JOIN forex_cover_physical_contract fcpc ON ((forex.id = fcpc.forex)))
LEFT JOIN purchase_purchase p ON ((fcpc.contract = p.id)))
LEFT JOIN purchase_line pl ON ((pl.purchase = p.id)))
LEFT JOIN product_product pp ON ((pl.product = pp.id)))
LEFT JOIN currency_currency cc ON ((p.currency = cc.id)))
LEFT JOIN lot_lot ll ON ((pl.id = ll.line)))
WHERE ((ll.lot_type)::text = 'virtual'::text)
UNION ALL
SELECT forex.number AS forex_number,
'contract'::text AS line_type,
p.number AS purchase_number,
((((pp.code)::text || ' ('::text) || pl.quantity) || ')'::text) AS purchase_line,
'shipped'::text AS qt_type,
NULL::numeric AS rate,
fcpc.amount AS amount_covered,
NULL::numeric AS total_amount_forex,
NULL::numeric AS amount_remaining,
cc.code AS currency,
NULL::date AS maturity_date
FROM ((((((forex_forex forex
LEFT JOIN forex_cover_physical_contract fcpc ON ((forex.id = fcpc.forex)))
LEFT JOIN purchase_purchase p ON ((fcpc.contract = p.id)))
LEFT JOIN purchase_line pl ON ((pl.purchase = p.id)))
LEFT JOIN product_product pp ON ((pl.product = pp.id)))
LEFT JOIN currency_currency cc ON ((p.currency = cc.id)))
LEFT JOIN lot_lot ll ON ((pl.id = ll.line)))
WHERE (((ll.lot_type)::text = 'physic'::text) AND (ll.invoice_line_prov IS NULL) AND (ll.invoice_line IS NULL))
UNION ALL
SELECT forex.number AS forex_number,
'contract'::text AS line_type,
p.number AS purchase_number,
((((pp.code)::text || ' ('::text) || pl.quantity) || ')'::text) AS purchase_line,
'invoiced'::text AS qt_type,
NULL::numeric AS rate,
fcpc.amount AS amount_covered,
NULL::numeric AS total_amount_forex,
NULL::numeric AS amount_remaining,
cc.code AS currency,
NULL::date AS maturity_date
FROM ((((((forex_forex forex
LEFT JOIN forex_cover_physical_contract fcpc ON ((forex.id = fcpc.forex)))
LEFT JOIN purchase_purchase p ON ((fcpc.contract = p.id)))
LEFT JOIN purchase_line pl ON ((pl.purchase = p.id)))
LEFT JOIN product_product pp ON ((pl.product = pp.id)))
LEFT JOIN currency_currency cc ON ((p.currency = cc.id)))
LEFT JOIN lot_lot ll ON ((pl.id = ll.line)))
WHERE (((ll.lot_type)::text = 'physic'::text) AND ((ll.invoice_line_prov > 0) OR (ll.invoice_line > 0)))
UNION ALL
SELECT forex.number AS forex_number,
'contract'::text AS line_type,
p.number AS purchase_number,
((((pp.code)::text || ' ('::text) || pl.quantity) || ')'::text) AS purchase_line,
'paid'::text AS qt_type,
NULL::numeric AS rate,
fcpc.amount AS amount_covered,
NULL::numeric AS total_amount_forex,
NULL::numeric AS amount_remaining,
cc.code AS currency,
NULL::date AS maturity_date
FROM (((((((forex_forex forex
LEFT JOIN forex_cover_physical_contract fcpc ON ((forex.id = fcpc.forex)))
LEFT JOIN purchase_purchase p ON ((fcpc.contract = p.id)))
LEFT JOIN purchase_line pl ON ((pl.purchase = p.id)))
LEFT JOIN product_product pp ON ((pl.product = pp.id)))
LEFT JOIN currency_currency cc ON ((p.currency = cc.id)))
LEFT JOIN lot_lot ll ON ((pl.id = ll.line)))
LEFT JOIN account_move_line aml ON (((split_part((aml.origin)::text, ','::text, 1) = 'invoice.line'::text) AND ((ll.invoice_line_prov = (split_part((aml.origin)::text, ','::text, 2))::integer) OR (ll.invoice_line = (split_part((aml.origin)::text, ','::text, 2))::integer)))))
WHERE (((ll.lot_type)::text = 'physic'::text) AND ((ll.invoice_line_prov > 0) OR (ll.invoice_line > 0)) AND (aml.reconciliation > 0))
ORDER BY 1, 2 DESC;;