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;;