no message
This commit is contained in:
AzureAD\SylvainDUVERNAY
@@ -0,0 +1,52 @@
|
||||
-- Script generated by Redgate Compare v1.45.1.2004
|
||||
SET check_function_bodies = false;
|
||||
|
||||
|
||||
DO LANGUAGE plpgsql $$BEGIN RAISE NOTICE 'Dropping public.vw_base_utility_delivered_quantity_by_sale_line...';END$$;
|
||||
DROP VIEW public.vw_base_utility_delivered_quantity_by_sale_line;
|
||||
|
||||
|
||||
DO LANGUAGE plpgsql $$BEGIN RAISE NOTICE 'Dropping public.vw_base_fact_sale_physical_contract...';END$$;
|
||||
DROP VIEW public.vw_base_fact_sale_physical_contract;
|
||||
|
||||
|
||||
DO LANGUAGE plpgsql $$BEGIN RAISE NOTICE 'Dropping public.vw_base_fact_purchase_physical_contract...';END$$;
|
||||
DROP VIEW public.vw_base_fact_purchase_physical_contract;
|
||||
|
||||
|
||||
DO LANGUAGE plpgsql $$BEGIN RAISE NOTICE 'Dropping public.vw_base_utility_shipped_quantity_by_purchase_line...';END$$;
|
||||
DROP VIEW public.vw_base_utility_shipped_quantity_by_purchase_line;
|
||||
|
||||
|
||||
DO LANGUAGE plpgsql $$BEGIN RAISE NOTICE 'Dropping public.vw_base_utility_intransit_quantity_by_purchase_line...';END$$;
|
||||
DROP VIEW public.vw_base_utility_intransit_quantity_by_purchase_line;
|
||||
|
||||
|
||||
DO LANGUAGE plpgsql $$BEGIN RAISE NOTICE 'Dropping public.vw_base_fact_movement...';END$$;
|
||||
DROP VIEW public.vw_base_fact_movement;
|
||||
|
||||
|
||||
DO LANGUAGE plpgsql $$BEGIN RAISE NOTICE 'Dropping public.vw_base_dim_shipment...';END$$;
|
||||
DROP VIEW public.vw_base_dim_shipment;
|
||||
|
||||
|
||||
DO LANGUAGE plpgsql $$BEGIN RAISE NOTICE 'Dropping public.vw_base_dim_physical_sale_contract...';END$$;
|
||||
DROP VIEW public.vw_base_dim_physical_sale_contract;
|
||||
|
||||
|
||||
DO LANGUAGE plpgsql $$BEGIN RAISE NOTICE 'Dropping public.vw_base_dim_physical_purchase_contract...';END$$;
|
||||
DROP VIEW public.vw_base_dim_physical_purchase_contract;
|
||||
|
||||
|
||||
DO LANGUAGE plpgsql $$BEGIN RAISE NOTICE 'Dropping public.vw_base_dim_product...';END$$;
|
||||
DROP VIEW public.vw_base_dim_product;
|
||||
|
||||
|
||||
DO LANGUAGE plpgsql $$BEGIN RAISE NOTICE 'Dropping public.vw_base_dim_lot...';END$$;
|
||||
DROP VIEW public.vw_base_dim_lot;
|
||||
|
||||
|
||||
DO LANGUAGE plpgsql $$BEGIN RAISE NOTICE 'Dropping public.vw_base_dim_location...';END$$;
|
||||
DROP VIEW public.vw_base_dim_location;
|
||||
|
||||
SET check_function_bodies = true;
|
||||
559
Deployment scripts/20260107 VPS107 to AKSEL.sql
Normal file
559
Deployment scripts/20260107 VPS107 to AKSEL.sql
Normal file
@@ -0,0 +1,559 @@
|
||||
-- Script generated by Redgate Compare v1.45.1.2004
|
||||
SET check_function_bodies = false;
|
||||
|
||||
|
||||
DO LANGUAGE plpgsql $$BEGIN RAISE NOTICE 'Creating public.vw_utility_stock_movements...';END$$;
|
||||
CREATE VIEW public.vw_utility_stock_movements ("intStockId", "intCompanyId", "intLotId", "dblCostPrice", "strCurrency", "dtmEffectiveDate", "dtmBLDate", "intProductId", "intFromLocationId", "intToLocationId", origin, "strSourceType", "intShipmentId", "strMovementType", "intPurchaseLineId", "intSaleLineId", "dblQuantity", "strUnit", "dblQuantityKg", unit_price, "ysnPriceUpdated", "strState") AS SELECT sm.id AS "intStockId",
|
||||
sm.company AS "intCompanyId",
|
||||
COALESCE(sm.lot, 0) AS "intLotId",
|
||||
COALESCE(sm.cost_price, (0)::numeric) AS "dblCostPrice",
|
||||
cur.name AS "strCurrency",
|
||||
sm.effective_date AS "dtmEffectiveDate",
|
||||
sm.bldate AS "dtmBLDate",
|
||||
sm.product AS "intProductId",
|
||||
sm.from_location AS "intFromLocationId",
|
||||
sm.to_location AS "intToLocationId",
|
||||
sm.origin,
|
||||
split_part((sm.origin)::text, ','::text, 1) AS "strSourceType",
|
||||
COALESCE((split_part((sm.shipment)::text, ','::text, 2))::integer, 0) AS "intShipmentId",
|
||||
CASE
|
||||
WHEN (split_part((sm.origin)::text, ','::text, 1) = 'purchase.line'::text) THEN 'Inbound'::text
|
||||
WHEN (split_part((sm.origin)::text, ','::text, 1) = 'sale.line'::text) THEN 'Outbound'::text
|
||||
ELSE 'Unknown'::text
|
||||
END AS "strMovementType",
|
||||
CASE
|
||||
WHEN (split_part((sm.origin)::text, ','::text, 1) = 'purchase.line'::text) THEN (split_part((sm.origin)::text, ','::text, 2))::integer
|
||||
ELSE 0
|
||||
END AS "intPurchaseLineId",
|
||||
CASE
|
||||
WHEN (split_part((sm.origin)::text, ','::text, 1) = 'sale.line'::text) THEN (split_part((sm.origin)::text, ','::text, 2))::integer
|
||||
ELSE 0
|
||||
END AS "intSaleLineId",
|
||||
sm.quantity AS "dblQuantity",
|
||||
uom.name AS "strUnit",
|
||||
round(((sm.quantity * uom.factor))::numeric, public.get_rounding_position((uom.rounding)::numeric)) AS "dblQuantityKg",
|
||||
sm.unit_price,
|
||||
sm.unit_price_updated AS "ysnPriceUpdated",
|
||||
sm.state AS "strState"
|
||||
FROM ((public.stock_move sm
|
||||
JOIN public.currency_currency cur ON ((sm.currency = cur.id)))
|
||||
LEFT JOIN public.product_uom uom ON ((sm.unit = uom.id)));
|
||||
|
||||
|
||||
DO LANGUAGE plpgsql $$BEGIN RAISE NOTICE 'Creating public.vw_utility_shipment_in...';END$$;
|
||||
CREATE VIEW public.vw_utility_shipment_in ("intShipmentId", "dtmEffectiveDate", "strBookingNumber", "strShipmentNb", "strShipmentReference", "strBillOfLading", "dtmBillOfLadingDate", "dtmETADestination", "dtmOriginPlannedDate", "dtmPlannedDate", "strState", "strSupplier", "strWarehouse", "strWarehouseInput", "strStorage", "strFromLocation", "strToLocation", "strToLocationType", "strTransportType", "strVessel", "strVesselIMO", "strVesselYearOfBuilt", "strCarrier", "dtmETAPol", "dtmETD", "dtmETL", "dtmUnloadingDate", "dtmBookingDate", "strReceiveNumber", "dtmReceiveDate", "strCargoMode") AS SELECT 0 AS "intShipmentId",
|
||||
NULL::date AS "dtmEffectiveDate",
|
||||
''::character varying AS "strBookingNumber",
|
||||
''::character varying AS "strShipmentNb",
|
||||
''::character varying AS "strShipmentReference",
|
||||
''::character varying AS "strBillOfLading",
|
||||
NULL::date AS "dtmBillOfLadingDate",
|
||||
NULL::date AS "dtmETADestination",
|
||||
NULL::date AS "dtmOriginPlannedDate",
|
||||
NULL::date AS "dtmPlannedDate",
|
||||
''::character varying AS "strState",
|
||||
''::character varying AS "strSupplier",
|
||||
''::character varying AS "strWarehouse",
|
||||
''::character varying AS "strWarehouseInput",
|
||||
''::character varying AS "strStorage",
|
||||
''::character varying AS "strFromLocation",
|
||||
''::character varying AS "strToLocation",
|
||||
''::character varying AS "strToLocationType",
|
||||
''::character varying AS "strTransportType",
|
||||
''::character varying AS "strVessel",
|
||||
''::character varying AS "strVesselIMO",
|
||||
''::character varying AS "strVesselYearOfBuilt",
|
||||
''::character varying AS "strCarrier",
|
||||
NULL::date AS "dtmETAPol",
|
||||
NULL::date AS "dtmETD",
|
||||
NULL::date AS "dtmETL",
|
||||
NULL::date AS "dtmUnloadingDate",
|
||||
NULL::date AS "dtmBookingDate",
|
||||
''::character varying AS "strReceiveNumber",
|
||||
NULL::date AS "dtmReceiveDate",
|
||||
''::character varying AS "strCargoMode"
|
||||
UNION ALL
|
||||
SELECT ssin.id AS "intShipmentId",
|
||||
ssin.effective_date AS "dtmEffectiveDate",
|
||||
ssin.booking AS "strBookingNumber",
|
||||
ssin.number AS "strShipmentNb",
|
||||
ssin.reference AS "strShipmentReference",
|
||||
ssin.bl_number AS "strBillOfLading",
|
||||
ssin.bl_date AS "dtmBillOfLadingDate",
|
||||
ssin.etad AS "dtmETADestination",
|
||||
ssin.origin_planned_date AS "dtmOriginPlannedDate",
|
||||
ssin.planned_date AS "dtmPlannedDate",
|
||||
ssin.state AS "strState",
|
||||
sup.name AS "strSupplier",
|
||||
wh.name AS "strWarehouse",
|
||||
inp.name AS "strWarehouseInput",
|
||||
sto.name AS "strStorage",
|
||||
src.name AS "strFromLocation",
|
||||
dest.name AS "strToLocation",
|
||||
dest.type AS "strToLocationType",
|
||||
ssin.transport_type AS "strTransportType",
|
||||
vessel.vessel_name AS "strVessel",
|
||||
vessel.vessel_imo AS "strVesselIMO",
|
||||
vessel.vessel_year AS "strVesselYearOfBuilt",
|
||||
car.name AS "strCarrier",
|
||||
ssin.eta AS "dtmETAPol",
|
||||
ssin.etd AS "dtmETD",
|
||||
ssin.etl AS "dtmETL",
|
||||
ssin.unloaded AS "dtmUnloadingDate",
|
||||
ssin.booking_date AS "dtmBookingDate",
|
||||
ssin.receive_nb AS "strReceiveNumber",
|
||||
ssin.receive_date AS "dtmReceiveDate",
|
||||
ssin.cargo_mode AS "strCargoMode"
|
||||
FROM ((((((((public.stock_shipment_in ssin
|
||||
LEFT JOIN public.party_party sup ON ((ssin.supplier = sup.id)))
|
||||
LEFT JOIN public.stock_location wh ON ((ssin.warehouse = wh.id)))
|
||||
LEFT JOIN public.stock_location inp ON ((ssin.warehouse_input = inp.id)))
|
||||
LEFT JOIN public.stock_location sto ON ((ssin.warehouse_storage = sto.id)))
|
||||
LEFT JOIN public.stock_location src ON ((ssin.from_location = src.id)))
|
||||
LEFT JOIN public.stock_location dest ON ((ssin.to_location = dest.id)))
|
||||
LEFT JOIN public.trade_vessel vessel ON ((ssin.vessel = vessel.id)))
|
||||
LEFT JOIN public.party_party car ON ((ssin.carrier_ = car.id)));
|
||||
|
||||
|
||||
DO LANGUAGE plpgsql $$BEGIN RAISE NOTICE 'Creating public.vw_utility_product...';END$$;
|
||||
CREATE VIEW public.vw_utility_product ("intProductId", "strProductCode", "strProductDescription", "ysnActive", "strTemplate", "strTemplateCode", "strDefaultUom", "dblDefaultUomFactor", "dblDefaultUomRate", "dblDefaultUomRounding", "strDefaultUomSymbol", "ysnAvailableOnPurchase", "strPurchaseUom", "dblPurchaseUomFactor", "dblPurchaseUomRate", "dblPurchaseUomRounding", "strPurchaseUomSymbol", "ysnAvailableOnSale", "strSaleUom", "dblSaleUomFactor", "dblSaleUomRate", "dblSaleUomRounding", "strSaleUomSymbol") AS SELECT 0 AS "intProductId",
|
||||
''::character varying AS "strProductCode",
|
||||
''::text AS "strProductDescription",
|
||||
true AS "ysnActive",
|
||||
''::character varying AS "strTemplate",
|
||||
''::character varying AS "strTemplateCode",
|
||||
''::character varying AS "strDefaultUom",
|
||||
0 AS "dblDefaultUomFactor",
|
||||
0 AS "dblDefaultUomRate",
|
||||
0 AS "dblDefaultUomRounding",
|
||||
''::character varying(10) AS "strDefaultUomSymbol",
|
||||
true AS "ysnAvailableOnPurchase",
|
||||
''::character varying AS "strPurchaseUom",
|
||||
0 AS "dblPurchaseUomFactor",
|
||||
0 AS "dblPurchaseUomRate",
|
||||
0 AS "dblPurchaseUomRounding",
|
||||
''::character varying(10) AS "strPurchaseUomSymbol",
|
||||
true AS "ysnAvailableOnSale",
|
||||
''::character varying AS "strSaleUom",
|
||||
0 AS "dblSaleUomFactor",
|
||||
0 AS "dblSaleUomRate",
|
||||
0 AS "dblSaleUomRounding",
|
||||
''::character varying(10) AS "strSaleUomSymbol"
|
||||
UNION ALL
|
||||
SELECT p.id AS "intProductId",
|
||||
p.code AS "strProductCode",
|
||||
COALESCE(p.description, ''::text) AS "strProductDescription",
|
||||
p.active AS "ysnActive",
|
||||
pt.name AS "strTemplate",
|
||||
pt.type AS "strTemplateCode",
|
||||
pu1.name AS "strDefaultUom",
|
||||
pu1.factor AS "dblDefaultUomFactor",
|
||||
pu1.rate AS "dblDefaultUomRate",
|
||||
pu1.rounding AS "dblDefaultUomRounding",
|
||||
pu1.symbol AS "strDefaultUomSymbol",
|
||||
pt.purchasable AS "ysnAvailableOnPurchase",
|
||||
pu2.name AS "strPurchaseUom",
|
||||
pu2.factor AS "dblPurchaseUomFactor",
|
||||
pu2.rate AS "dblPurchaseUomRate",
|
||||
pu2.rounding AS "dblPurchaseUomRounding",
|
||||
pu2.symbol AS "strPurchaseUomSymbol",
|
||||
pt.salable AS "ysnAvailableOnSale",
|
||||
pu3.name AS "strSaleUom",
|
||||
pu3.factor AS "dblSaleUomFactor",
|
||||
pu3.rate AS "dblSaleUomRate",
|
||||
pu3.rounding AS "dblSaleUomRounding",
|
||||
pu3.symbol AS "strSaleUomSymbol"
|
||||
FROM ((((public.product_product p
|
||||
JOIN public.product_template pt ON ((p.template = pt.id)))
|
||||
JOIN public.product_uom pu1 ON ((pt.default_uom = pu1.id)))
|
||||
JOIN public.product_uom pu2 ON ((pt.purchase_uom = pu2.id)))
|
||||
JOIN public.product_uom pu3 ON ((pt.sale_uom = pu3.id)))
|
||||
WHERE (1 = 1);
|
||||
|
||||
|
||||
DO LANGUAGE plpgsql $$BEGIN RAISE NOTICE 'Creating public.vw_utility_lot...';END$$;
|
||||
CREATE VIEW public.vw_utility_lot ("intLotId", "strContainer", "strLotName", "strStatus", "strType", "strAvailability", "intPurchaseLineId", "intSaleLineId", "intProductId", "intLotStateId", "intUnitId", "intUnitLineId", "dblQuantity", "intInvoiceLineId", "intInvoiceLineProvId", "strPurchaseInvoiceState", "strSaleInvoiceState", "intShipmentInId", "intShipmentInternalId", "intShipmentOutId", "intSaleInvoiceLineId", "intSaleInvoiceLineProvId") AS SELECT id AS "intLotId",
|
||||
COALESCE(lot_container, ''::character varying) AS "strContainer",
|
||||
COALESCE(lot_name, ''::character varying) AS "strLotName",
|
||||
COALESCE(lot_status, ''::character varying) AS "strStatus",
|
||||
COALESCE(lot_type, ''::character varying) AS "strType",
|
||||
COALESCE(lot_av, ''::character varying) AS "strAvailability",
|
||||
line AS "intPurchaseLineId",
|
||||
sale_line AS "intSaleLineId",
|
||||
lot_product AS "intProductId",
|
||||
lot_state AS "intLotStateId",
|
||||
lot_unit AS "intUnitId",
|
||||
lot_unit_line AS "intUnitLineId",
|
||||
lot_qt AS "dblQuantity",
|
||||
invoice_line AS "intInvoiceLineId",
|
||||
invoice_line_prov AS "intInvoiceLineProvId",
|
||||
COALESCE(lot_pur_inv_state, ''::character varying) AS "strPurchaseInvoiceState",
|
||||
COALESCE(lot_sale_inv_state, ''::character varying) AS "strSaleInvoiceState",
|
||||
lot_shipment_in AS "intShipmentInId",
|
||||
lot_shipment_internal AS "intShipmentInternalId",
|
||||
lot_shipment_out AS "intShipmentOutId",
|
||||
sale_invoice_line AS "intSaleInvoiceLineId",
|
||||
sale_invoice_line_prov AS "intSaleInvoiceLineProvId"
|
||||
FROM public.lot_lot lot
|
||||
WHERE (1 = 1);
|
||||
|
||||
|
||||
DO LANGUAGE plpgsql $$BEGIN RAISE NOTICE 'Creating public.vw_utility_location...';END$$;
|
||||
CREATE VIEW public.vw_utility_location ("intLocationId", "strLocationName", "strLocationType", "ysnIsActive") AS SELECT 0 AS "intLocationId",
|
||||
''::character varying AS "strLocationName",
|
||||
''::character varying AS "strLocationType",
|
||||
true AS "ysnIsActive"
|
||||
UNION ALL
|
||||
SELECT sl.id AS "intLocationId",
|
||||
sl.name AS "strLocationName",
|
||||
sl.type AS "strLocationType",
|
||||
sl.active AS "ysnIsActive"
|
||||
FROM public.stock_location sl;
|
||||
|
||||
|
||||
DO LANGUAGE plpgsql $$BEGIN RAISE NOTICE 'Creating public.vw_utility_received_lots...';END$$;
|
||||
CREATE VIEW public.vw_utility_received_lots ("intCompanyId", "intPurchaseLineId", "intShipmentId", "intLotId", "dblQuantity", "strUnit", "dblQuantityKg") AS SELECT fm."intCompanyId",
|
||||
fm."intPurchaseLineId",
|
||||
fm."intShipmentId",
|
||||
fm."intLotId",
|
||||
fm."dblQuantity",
|
||||
fm."strUnit",
|
||||
fm."dblQuantityKg"
|
||||
FROM ((public.vw_utility_stock_movements fm
|
||||
JOIN public.vw_utility_shipment_in ds ON ((fm."intShipmentId" = ds."intShipmentId")))
|
||||
JOIN public.vw_utility_location dl ON ((fm."intToLocationId" = dl."intLocationId")))
|
||||
WHERE ((1 = 1) AND (fm."intLotId" > 0) AND ((ds."strToLocationType")::text = 'storage'::text) AND ((dl."strLocationType")::text = 'storage'::text) AND ((dl."strLocationName")::text = 'Transit'::text) AND ((fm."strState")::text = 'done'::text) AND (EXISTS ( SELECT fm2."intPurchaseLineId",
|
||||
fm2."intShipmentId",
|
||||
fm2."intLotId",
|
||||
fm2."dblQuantity"
|
||||
FROM ((public.vw_utility_stock_movements fm2
|
||||
JOIN public.vw_utility_shipment_in ds2 ON ((fm2."intShipmentId" = ds2."intShipmentId")))
|
||||
JOIN public.vw_utility_location dl2 ON ((fm2."intFromLocationId" = dl2."intLocationId")))
|
||||
WHERE ((1 = 1) AND (fm2."intLotId" > 0) AND ((ds2."strToLocationType")::text = 'storage'::text) AND ((dl2."strLocationType")::text = 'storage'::text) AND ((dl2."strLocationName")::text = 'Transit'::text) AND ((fm2."strState")::text = 'done'::text) AND (fm2."intLotId" = fm."intLotId") AND (fm2."intPurchaseLineId" = fm."intPurchaseLineId") AND (fm2."intShipmentId" = fm."intShipmentId")))));
|
||||
|
||||
|
||||
DO LANGUAGE plpgsql $$BEGIN RAISE NOTICE 'Creating public.vw_utility_invoices...';END$$;
|
||||
CREATE VIEW public.vw_utility_invoices ("intInvoiceId", "intCompanyId", "strCompanyName", "strInvoiceNumber", "dtmInvoiceDate", "strPartyName", "strInvoiceType", "strPaymentTerm", "dtmAccountingDate", "intCurrencyId", "strCurrencyCode", "strInvoiceState", "intMoveId", "intAccountId", "strAccountName") AS SELECT ai.id AS "intInvoiceId",
|
||||
ai.company AS "intCompanyId",
|
||||
cparty.name AS "strCompanyName",
|
||||
ai.number AS "strInvoiceNumber",
|
||||
ai.invoice_date AS "dtmInvoiceDate",
|
||||
p.name AS "strPartyName",
|
||||
ai.type AS "strInvoiceType",
|
||||
aipt.name AS "strPaymentTerm",
|
||||
ai.accounting_date AS "dtmAccountingDate",
|
||||
ai.currency AS "intCurrencyId",
|
||||
cc.name AS "strCurrencyCode",
|
||||
ai.state AS "strInvoiceState",
|
||||
ai.move AS "intMoveId",
|
||||
ai.account AS "intAccountId",
|
||||
aa.name AS "strAccountName"
|
||||
FROM ((((((public.account_invoice ai
|
||||
JOIN public.currency_currency cc ON ((ai.currency = cc.id)))
|
||||
JOIN public.party_party p ON ((ai.party = p.id)))
|
||||
JOIN public.company_company comp ON ((ai.company = comp.id)))
|
||||
JOIN public.party_party cparty ON ((comp.party = cparty.id)))
|
||||
JOIN public.account_invoice_payment_term aipt ON ((ai.payment_term = aipt.id)))
|
||||
LEFT JOIN public.account_account aa ON ((ai.account = aa.id)))
|
||||
WHERE (1 = 1);
|
||||
|
||||
|
||||
DO LANGUAGE plpgsql $$BEGIN RAISE NOTICE 'Creating public.vw_utility_intransit_lots...';END$$;
|
||||
CREATE VIEW public.vw_utility_intransit_lots ("intCompanyId", "intPurchaseLineId", "intShipmentId", "intLotId", "dblQuantity", "strUnit", "dblQuantityKg") AS SELECT fm."intCompanyId",
|
||||
fm."intPurchaseLineId",
|
||||
fm."intShipmentId",
|
||||
fm."intLotId",
|
||||
fm."dblQuantity",
|
||||
fm."strUnit",
|
||||
fm."dblQuantityKg"
|
||||
FROM ((public.vw_utility_stock_movements fm
|
||||
JOIN public.vw_utility_shipment_in ds ON ((fm."intShipmentId" = ds."intShipmentId")))
|
||||
JOIN public.vw_utility_location dl ON ((fm."intToLocationId" = dl."intLocationId")))
|
||||
WHERE ((1 = 1) AND (fm."intLotId" > 0) AND ((ds."strToLocationType")::text = 'storage'::text) AND ((dl."strLocationType")::text = 'storage'::text) AND ((dl."strLocationName")::text = 'Transit'::text) AND ((fm."strState")::text = 'done'::text) AND (NOT (EXISTS ( SELECT fm2."intPurchaseLineId",
|
||||
fm2."intShipmentId",
|
||||
fm2."intLotId",
|
||||
fm2."dblQuantity"
|
||||
FROM ((public.vw_utility_stock_movements fm2
|
||||
JOIN public.vw_utility_shipment_in ds2 ON ((fm2."intShipmentId" = ds2."intShipmentId")))
|
||||
JOIN public.vw_utility_location dl2 ON ((fm2."intFromLocationId" = dl2."intLocationId")))
|
||||
WHERE ((1 = 1) AND (fm2."intLotId" > 0) AND ((ds2."strToLocationType")::text = 'storage'::text) AND ((dl2."strLocationType")::text = 'storage'::text) AND ((dl2."strLocationName")::text = 'Transit'::text) AND ((fm2."strState")::text = 'done'::text) AND (fm2."intLotId" = fm."intLotId") AND (fm2."intPurchaseLineId" = fm."intPurchaseLineId") AND (fm2."intShipmentId" = fm."intShipmentId"))))));
|
||||
|
||||
|
||||
DO LANGUAGE plpgsql $$BEGIN RAISE NOTICE 'Creating public.vw_utility_instructed_lots...';END$$;
|
||||
CREATE VIEW public.vw_utility_instructed_lots ("intLotId", "intShipmentId", "intPurchaseLineId", "dblQuantity", "strUnit", "dblQuantityKg") AS SELECT mvt."intLotId",
|
||||
mvt."intShipmentId",
|
||||
mvt."intPurchaseLineId",
|
||||
mvt."dblQuantity",
|
||||
mvt."strUnit",
|
||||
mvt."dblQuantityKg"
|
||||
FROM (public.vw_utility_stock_movements mvt
|
||||
JOIN public.vw_utility_shipment_in spt ON ((mvt."intShipmentId" = spt."intShipmentId")))
|
||||
WHERE ((1 = 1) AND (mvt."strMovementType" = 'Inbound'::text) AND ((spt."strState")::text = 'draft'::text));
|
||||
|
||||
|
||||
DO LANGUAGE plpgsql $$BEGIN RAISE NOTICE 'Creating public.vw_utility_dropshipped_lots...';END$$;
|
||||
CREATE VIEW public.vw_utility_dropshipped_lots ("intCompanyId", "intPurchaseLineId", "intShipmentId", "intLotId", "dblQuantity", "strUnit", "dblQuantityKg") AS SELECT fm."intCompanyId",
|
||||
fm."intPurchaseLineId",
|
||||
fm."intShipmentId",
|
||||
fm."intLotId",
|
||||
fm."dblQuantity",
|
||||
fm."strUnit",
|
||||
fm."dblQuantityKg"
|
||||
FROM ((public.vw_utility_stock_movements fm
|
||||
JOIN public.vw_utility_shipment_in ds ON ((fm."intShipmentId" = ds."intShipmentId")))
|
||||
JOIN public.vw_utility_location dl ON ((fm."intToLocationId" = dl."intLocationId")))
|
||||
WHERE ((1 = 1) AND (fm."intLotId" > 0) AND ((ds."strToLocationType")::text <> 'storage'::text) AND ((dl."strLocationType")::text <> 'storage'::text) AND ((fm."strState")::text = 'done'::text));
|
||||
|
||||
|
||||
DO LANGUAGE plpgsql $$BEGIN RAISE NOTICE 'Creating public.vw_utility_purchase_physical_contract...';END$$;
|
||||
CREATE VIEW public.vw_utility_purchase_physical_contract ("intPurchaseLineId", "dtmDeliveryDateFrom", "dtmDeliveryDateTo", "dblQuantity", "strPurchaseUom", "dblInTransitQuantity", "dblDropshippedQuantity", "dblReceivedQuantity", "dblPrice", "strPriceUnit", "strPriceCurrency", "dblUnitPrice", "dblTheoriticalQuantity", "dblLineAmount", "strCurrency", "dblLineBaseAmount", "strBaseCurrency", "dblQuantityInBaseUnit", "strBaseUnit", "dblFixedPrice", "dblFixedQuantity", "dblFixedAmount", "dblUnFixedPrice", "dblUnfixedQuantity", "dblUnfixedAmount", "dblInvoicedQuantity", "dblInvoicedAmount", "strInvoiceCurrency", "dblPhysicalQty", "dblOpenQuantity", "dblInInstructedQuantity") AS SELECT pl.id AS "intPurchaseLineId",
|
||||
pl.from_del AS "dtmDeliveryDateFrom",
|
||||
pl.to_del AS "dtmDeliveryDateTo",
|
||||
pl.quantity AS "dblQuantity",
|
||||
pu1.name AS "strPurchaseUom",
|
||||
COALESCE(vult.dblintransitquantity, (0)::double precision) AS "dblInTransitQuantity",
|
||||
COALESCE(dropship.dbldropshippedquantity, (0)::double precision) AS "dblDropshippedQuantity",
|
||||
COALESCE(received.dblreceivedquantity, (0)::double precision) AS "dblReceivedQuantity",
|
||||
pl.linked_price AS "dblPrice",
|
||||
pu2.name AS "strPriceUnit",
|
||||
'n/a'::text AS "strPriceCurrency",
|
||||
pl.unit_price AS "dblUnitPrice",
|
||||
pl.quantity_theorical AS "dblTheoriticalQuantity",
|
||||
round(((pl.quantity * (pl.unit_price)::double precision))::numeric, public.get_rounding_position(mcr.rounding)) AS "dblLineAmount",
|
||||
cur.name AS "strCurrency",
|
||||
(0)::numeric AS "dblLineBaseAmount",
|
||||
''::text AS "strBaseCurrency",
|
||||
(0)::numeric AS "dblQuantityInBaseUnit",
|
||||
''::text AS "strBaseUnit",
|
||||
(0)::numeric AS "dblFixedPrice",
|
||||
(0)::numeric AS "dblFixedQuantity",
|
||||
(0)::numeric AS "dblFixedAmount",
|
||||
(0)::numeric AS "dblUnFixedPrice",
|
||||
(0)::numeric AS "dblUnfixedQuantity",
|
||||
(0)::numeric AS "dblUnfixedAmount",
|
||||
(0)::numeric AS "dblInvoicedQuantity",
|
||||
(0)::numeric AS "dblInvoicedAmount",
|
||||
''::text AS "strInvoiceCurrency",
|
||||
COALESCE(phys.dblphysicalqty, (0)::double precision) AS "dblPhysicalQty",
|
||||
((pl.quantity_theorical)::double precision - COALESCE(phys.dblphysicalqty, (0)::double precision)) AS "dblOpenQuantity",
|
||||
COALESCE(inst.dblinstructedqty, (0)::double precision) AS "dblInInstructedQuantity"
|
||||
FROM ((((((((((public.purchase_line pl
|
||||
JOIN public.purchase_purchase pc ON ((pl.purchase = pc.id)))
|
||||
JOIN public.product_uom pu1 ON ((pl.unit = pu1.id)))
|
||||
LEFT JOIN public.product_uom pu2 ON ((pl.linked_unit = pu2.id)))
|
||||
LEFT JOIN public.currency_linked cur ON ((pl.linked_currency = cur.id)))
|
||||
LEFT JOIN public.currency_currency mcr ON ((cur.currency = mcr.id)))
|
||||
LEFT JOIN ( SELECT transit."intPurchaseLineId",
|
||||
sum(transit."dblQuantity") AS dblintransitquantity
|
||||
FROM public.vw_utility_intransit_lots transit
|
||||
GROUP BY transit."intPurchaseLineId") vult ON ((pl.id = vult."intPurchaseLineId")))
|
||||
LEFT JOIN ( SELECT t1."intPurchaseLineId",
|
||||
sum(t1."dblQuantity") AS dbldropshippedquantity
|
||||
FROM public.vw_utility_dropshipped_lots t1
|
||||
GROUP BY t1."intPurchaseLineId") dropship ON ((pl.id = dropship."intPurchaseLineId")))
|
||||
LEFT JOIN ( SELECT t1."intPurchaseLineId",
|
||||
sum(t1."dblQuantity") AS dblreceivedquantity
|
||||
FROM public.vw_utility_received_lots t1
|
||||
GROUP BY t1."intPurchaseLineId") received ON ((pl.id = received."intPurchaseLineId")))
|
||||
LEFT JOIN ( SELECT t1."intPurchaseLineId",
|
||||
sum(t1."dblQuantity") AS dblphysicalqty
|
||||
FROM public.vw_utility_lot t1
|
||||
WHERE ((t1."strType")::text = 'physic'::text)
|
||||
GROUP BY t1."intPurchaseLineId") phys ON ((pl.id = phys."intPurchaseLineId")))
|
||||
LEFT JOIN ( SELECT t1."intPurchaseLineId",
|
||||
sum(t1."dblQuantity") AS dblinstructedqty
|
||||
FROM public.vw_utility_instructed_lots t1
|
||||
GROUP BY t1."intPurchaseLineId") inst ON ((pl.id = inst."intPurchaseLineId")))
|
||||
WHERE (1 = 1);
|
||||
|
||||
|
||||
DO LANGUAGE plpgsql $$BEGIN RAISE NOTICE 'Creating public.vw_utility_dim_physical_sale_contract...';END$$;
|
||||
CREATE VIEW public.vw_utility_dim_physical_sale_contract ("intSaleLineId", "strContractNb", "strCounterparty", "strReference", "dtmContractDate", "strContractStatus", "strPaymentTerm", "strCurrency", "strCertification", "strWeightBasis", "strBroker", "strCertif", "strAssociation", "strCrop", "dblTolMinPct", "dblTolMaxPct", "strIncoterm", "strLoadingPlace", "strDestinationPlace", "strProduct", "strDeliveryPeriod", "dtmDeliveryDateFrom", "dtmDeliveryDateTo") AS SELECT 0 AS "intSaleLineId",
|
||||
''::character varying AS "strContractNb",
|
||||
''::character varying AS "strCounterparty",
|
||||
''::character varying AS "strReference",
|
||||
NULL::date AS "dtmContractDate",
|
||||
''::character varying AS "strContractStatus",
|
||||
''::character varying AS "strPaymentTerm",
|
||||
''::character varying AS "strCurrency",
|
||||
''::character varying AS "strCertification",
|
||||
''::character varying AS "strWeightBasis",
|
||||
''::character varying AS "strBroker",
|
||||
''::character varying AS "strCertif",
|
||||
''::character varying AS "strAssociation",
|
||||
''::character varying AS "strCrop",
|
||||
0 AS "dblTolMinPct",
|
||||
0 AS "dblTolMaxPct",
|
||||
''::character varying AS "strIncoterm",
|
||||
''::character varying AS "strLoadingPlace",
|
||||
''::character varying AS "strDestinationPlace",
|
||||
''::text AS "strProduct",
|
||||
''::character varying AS "strDeliveryPeriod",
|
||||
NULL::date AS "dtmDeliveryDateFrom",
|
||||
NULL::date AS "dtmDeliveryDateTo"
|
||||
UNION ALL
|
||||
SELECT sl.id AS "intSaleLineId",
|
||||
sc.number AS "strContractNb",
|
||||
pty.name AS "strCounterparty",
|
||||
sc.reference AS "strReference",
|
||||
sc.sale_date AS "dtmContractDate",
|
||||
sc.state AS "strContractStatus",
|
||||
COALESCE(pt.name, ''::character varying) AS "strPaymentTerm",
|
||||
cur.name AS "strCurrency",
|
||||
COALESCE(sc.certification, ''::character varying) AS "strCertification",
|
||||
COALESCE(wbs.name, ''::character varying) AS "strWeightBasis",
|
||||
COALESCE(brk.name, ''::character varying) AS "strBroker",
|
||||
COALESCE(cer.name, ''::character varying) AS "strCertif",
|
||||
COALESCE(ass.name, ''::character varying) AS "strAssociation",
|
||||
COALESCE(crp.name, ''::character varying) AS "strCrop",
|
||||
sc.tol_min AS "dblTolMinPct",
|
||||
sc.tol_max AS "dblTolMaxPct",
|
||||
COALESCE(inc.name, ''::character varying) AS "strIncoterm",
|
||||
COALESCE(src.name, ''::character varying) AS "strLoadingPlace",
|
||||
COALESCE(dst.name, ''::character varying) AS "strDestinationPlace",
|
||||
concat('[', pr."strProductCode", '] ', pr."strTemplate") AS "strProduct",
|
||||
COALESCE(pm.month_name) AS "strDeliveryPeriod",
|
||||
sl.from_del AS "dtmDeliveryDateFrom",
|
||||
sl.to_del AS "dtmDeliveryDateTo"
|
||||
FROM ((((((((((((((public.sale_line sl
|
||||
JOIN public.sale_sale sc ON ((sl.sale = sc.id)))
|
||||
JOIN public.party_party pty ON ((sc.party = pty.id)))
|
||||
JOIN public.currency_currency cur ON ((sc.currency = cur.id)))
|
||||
LEFT JOIN public.party_party brk ON ((sc.broker = brk.id)))
|
||||
LEFT JOIN public.account_invoice_payment_term pt ON ((sc.payment_term = pt.id)))
|
||||
LEFT JOIN public.purchase_crop crp ON ((sc.crop = crp.id)))
|
||||
LEFT JOIN public.purchase_certification cer ON ((sc.certif = cer.id)))
|
||||
LEFT JOIN public.purchase_association ass ON ((sc.association = ass.id)))
|
||||
LEFT JOIN public.purchase_weight_basis wbs ON ((sc.wb = wbs.id)))
|
||||
LEFT JOIN public.stock_location src ON ((sc.from_location = src.id)))
|
||||
LEFT JOIN public.stock_location dst ON ((sc.to_location = dst.id)))
|
||||
LEFT JOIN public.incoterm_incoterm inc ON ((sc.incoterm = inc.id)))
|
||||
JOIN public.vw_utility_product pr ON ((sl.product = pr."intProductId")))
|
||||
LEFT JOIN public.product_month pm ON ((sl.del_period = pm.id)))
|
||||
WHERE ((1 = 1) AND ((sl.type)::text = 'line'::text));
|
||||
|
||||
|
||||
DO LANGUAGE plpgsql $$BEGIN RAISE NOTICE 'Creating public.vw_utility_dim_physical_purchase_contract...';END$$;
|
||||
CREATE VIEW public.vw_utility_dim_physical_purchase_contract ("intPurchaseLineId", "strContractNb", "strCounterparty", "strReference", "dtmContractDate", "strContractStatus", "strPaymentTerm", "strCurrency", "strCertification", "strWeightBasis", "strBroker", "strCertif", "strAssociation", "strCrop", "dblTolMinPct", "dblTolMaxPct", "strIncoterm", "strLoadingPlace", "strDestinationPlace", "strProduct", "strDeliveryPeriod", "dtmDeliveryDateFrom", "dtmDeliveryDateTo") AS SELECT 0 AS "intPurchaseLineId",
|
||||
''::character varying AS "strContractNb",
|
||||
''::character varying AS "strCounterparty",
|
||||
''::character varying AS "strReference",
|
||||
NULL::date AS "dtmContractDate",
|
||||
''::character varying AS "strContractStatus",
|
||||
''::character varying AS "strPaymentTerm",
|
||||
''::character varying AS "strCurrency",
|
||||
''::character varying AS "strCertification",
|
||||
''::character varying AS "strWeightBasis",
|
||||
''::character varying AS "strBroker",
|
||||
''::character varying AS "strCertif",
|
||||
''::character varying AS "strAssociation",
|
||||
''::character varying AS "strCrop",
|
||||
0 AS "dblTolMinPct",
|
||||
0 AS "dblTolMaxPct",
|
||||
''::character varying AS "strIncoterm",
|
||||
''::character varying AS "strLoadingPlace",
|
||||
''::character varying AS "strDestinationPlace",
|
||||
''::text AS "strProduct",
|
||||
''::character varying AS "strDeliveryPeriod",
|
||||
NULL::date AS "dtmDeliveryDateFrom",
|
||||
NULL::date AS "dtmDeliveryDateTo"
|
||||
UNION ALL
|
||||
SELECT pl.id AS "intPurchaseLineId",
|
||||
pc.number AS "strContractNb",
|
||||
pty.name AS "strCounterparty",
|
||||
pc.reference AS "strReference",
|
||||
pc.purchase_date AS "dtmContractDate",
|
||||
CASE
|
||||
WHEN ((pc.state)::text = 'draft'::text) THEN 'Draft'::text
|
||||
WHEN ((pc.state)::text = 'confirmed'::text) THEN 'Confirmed'::text
|
||||
WHEN ((pc.state)::text = 'processing'::text) THEN 'Processing'::text
|
||||
ELSE 'Validated'::text
|
||||
END AS "strContractStatus",
|
||||
COALESCE(pt.name, ''::character varying) AS "strPaymentTerm",
|
||||
cur.name AS "strCurrency",
|
||||
COALESCE(pc.certification, ''::character varying) AS "strCertification",
|
||||
COALESCE(wbs.name, ''::character varying) AS "strWeightBasis",
|
||||
COALESCE(brk.name, ''::character varying) AS "strBroker",
|
||||
COALESCE(cer.name, ''::character varying) AS "strCertif",
|
||||
COALESCE(ass.name, ''::character varying) AS "strAssociation",
|
||||
COALESCE(crp.name, ''::character varying) AS "strCrop",
|
||||
pc.tol_min AS "dblTolMinPct",
|
||||
pc.tol_max AS "dblTolMaxPct",
|
||||
COALESCE(inc.name, ''::character varying) AS "strIncoterm",
|
||||
COALESCE(src.name, ''::character varying) AS "strLoadingPlace",
|
||||
COALESCE(dst.name, ''::character varying) AS "strDestinationPlace",
|
||||
concat('[', pr."strProductCode", '] ', pr."strTemplate") AS "strProduct",
|
||||
COALESCE(pm.month_name) AS "strDeliveryPeriod",
|
||||
pl.from_del AS "dtmDeliveryDateFrom",
|
||||
pl.to_del AS "dtmDeliveryDateTo"
|
||||
FROM ((((((((((((((public.purchase_line pl
|
||||
JOIN public.purchase_purchase pc ON ((pl.purchase = pc.id)))
|
||||
JOIN public.party_party pty ON ((pc.party = pty.id)))
|
||||
JOIN public.currency_currency cur ON ((pc.currency = cur.id)))
|
||||
LEFT JOIN public.party_party brk ON ((pc.broker = brk.id)))
|
||||
LEFT JOIN public.account_invoice_payment_term pt ON ((pc.payment_term = pt.id)))
|
||||
LEFT JOIN public.purchase_crop crp ON ((pc.crop = crp.id)))
|
||||
LEFT JOIN public.purchase_certification cer ON ((pc.certif = cer.id)))
|
||||
LEFT JOIN public.purchase_association ass ON ((pc.association = ass.id)))
|
||||
LEFT JOIN public.purchase_weight_basis wbs ON ((pc.wb = wbs.id)))
|
||||
LEFT JOIN public.stock_location src ON ((pc.from_location = src.id)))
|
||||
LEFT JOIN public.stock_location dst ON ((pc.to_location = dst.id)))
|
||||
LEFT JOIN public.incoterm_incoterm inc ON ((pc.incoterm = inc.id)))
|
||||
JOIN public.vw_utility_product pr ON ((pl.product = pr."intProductId")))
|
||||
LEFT JOIN public.product_month pm ON ((pl.del_period = pm.id)))
|
||||
WHERE ((1 = 1) AND ((pl.type)::text = 'line'::text) AND ((pc.line_type)::text = 'goods'::text));
|
||||
|
||||
|
||||
DO LANGUAGE plpgsql $$BEGIN RAISE NOTICE 'Creating public.vw_bi_fct_purchase_physical_contract...';END$$;
|
||||
CREATE VIEW public.vw_bi_fct_purchase_physical_contract ("PurchaseLineId", "Delivery Date From", "Delivery DateTo", "Quantity", "In Transit Quantity", "Dropship Quantity", "Received Quantity", "Price", "Unit Price", "Theoretical Quantity", "Line Amount", "Physical Quantity", "Open Quantity", "Instructed Quantity") AS SELECT "intPurchaseLineId" AS "PurchaseLineId",
|
||||
"dtmDeliveryDateFrom" AS "Delivery Date From",
|
||||
"dtmDeliveryDateTo" AS "Delivery DateTo",
|
||||
"dblQuantity" AS "Quantity",
|
||||
"dblInTransitQuantity" AS "In Transit Quantity",
|
||||
"dblDropshippedQuantity" AS "Dropship Quantity",
|
||||
"dblReceivedQuantity" AS "Received Quantity",
|
||||
"dblPrice" AS "Price",
|
||||
"dblUnitPrice" AS "Unit Price",
|
||||
"dblTheoriticalQuantity" AS "Theoretical Quantity",
|
||||
"dblLineAmount" AS "Line Amount",
|
||||
"dblPhysicalQty" AS "Physical Quantity",
|
||||
"dblOpenQuantity" AS "Open Quantity",
|
||||
"dblInInstructedQuantity" AS "Instructed Quantity"
|
||||
FROM public.vw_utility_purchase_physical_contract pc;
|
||||
|
||||
|
||||
DO LANGUAGE plpgsql $$BEGIN RAISE NOTICE 'Creating public.vw_bi_dim_purchase_physical_contract...';END$$;
|
||||
CREATE VIEW public.vw_bi_dim_purchase_physical_contract ("intPurchaseLineId", "Contract Nb", "Supplier", "Contract Ref", "Contract Date", "Contract Status", "Payment Terms", "Currency", "Weight Basis", "Broker", "Certification", "Association", "Crop", "Tolerance Min %", "Tolerance Max %", "Inco Terms", "Loading Place", "Destination Place", "Product", "Delivery Period") AS SELECT "intPurchaseLineId",
|
||||
"strContractNb" AS "Contract Nb",
|
||||
"strCounterparty" AS "Supplier",
|
||||
"strReference" AS "Contract Ref",
|
||||
"dtmContractDate" AS "Contract Date",
|
||||
"strContractStatus" AS "Contract Status",
|
||||
"strPaymentTerm" AS "Payment Terms",
|
||||
"strCurrency" AS "Currency",
|
||||
"strWeightBasis" AS "Weight Basis",
|
||||
"strBroker" AS "Broker",
|
||||
"strCertif" AS "Certification",
|
||||
"strAssociation" AS "Association",
|
||||
"strCrop" AS "Crop",
|
||||
"dblTolMinPct" AS "Tolerance Min %",
|
||||
"dblTolMaxPct" AS "Tolerance Max %",
|
||||
"strIncoterm" AS "Inco Terms",
|
||||
"strLoadingPlace" AS "Loading Place",
|
||||
"strDestinationPlace" AS "Destination Place",
|
||||
"strProduct" AS "Product",
|
||||
"strDeliveryPeriod" AS "Delivery Period"
|
||||
FROM public.vw_utility_dim_physical_purchase_contract dpc;
|
||||
|
||||
|
||||
DO LANGUAGE plpgsql $$BEGIN RAISE NOTICE 'Creating public.vw_bi_dim_product...';END$$;
|
||||
CREATE VIEW public.vw_bi_dim_product ("intProductId", "Product Code", "Description", "Is Active", "Template", "Template Code", "Default Uom") AS SELECT "intProductId",
|
||||
"strProductCode" AS "Product Code",
|
||||
"strProductDescription" AS "Description",
|
||||
"ysnActive" AS "Is Active",
|
||||
"strTemplate" AS "Template",
|
||||
"strTemplateCode" AS "Template Code",
|
||||
"strDefaultUom" AS "Default Uom"
|
||||
FROM public.vw_utility_product pr;
|
||||
|
||||
SET check_function_bodies = true;
|
||||
33
function_convert_weight.sql
Normal file
33
function_convert_weight.sql
Normal file
@@ -0,0 +1,33 @@
|
||||
CREATE OR REPLACE FUNCTION convert_weight(
|
||||
p_value numeric,
|
||||
p_from_unit text,
|
||||
p_to_unit text
|
||||
)
|
||||
RETURNS numeric
|
||||
LANGUAGE plpgsql
|
||||
AS $$
|
||||
DECLARE
|
||||
v_from_factor numeric;
|
||||
v_to_factor numeric;
|
||||
BEGIN
|
||||
SELECT factor INTO v_from_factor
|
||||
FROM product_uom
|
||||
WHERE lower(name) = lower(p_from_unit);
|
||||
|
||||
IF v_from_factor IS NULL THEN
|
||||
RAISE EXCEPTION 'Unknown source unit: %', p_from_unit;
|
||||
END IF;
|
||||
|
||||
SELECT factor INTO v_to_factor
|
||||
FROM product_uom
|
||||
WHERE lower(name) = lower(p_to_unit);
|
||||
|
||||
IF v_to_factor IS NULL THEN
|
||||
RAISE EXCEPTION 'Unknown target unit: %', p_to_unit;
|
||||
END IF;
|
||||
|
||||
RETURN p_value * v_from_factor / v_to_factor;
|
||||
END;
|
||||
$$;
|
||||
|
||||
|
||||
@@ -8,7 +8,13 @@ CREATE OR REPLACE VIEW public.vw_bi_dim_purchase_physical_contract AS
|
||||
"strCounterparty" AS "Supplier",
|
||||
"strReference" AS "Contract Ref",
|
||||
"dtmContractDate" AS "Contract Date",
|
||||
"strContractStatus" AS "Contract Status",
|
||||
CASE
|
||||
WHEN "strContractStatus"::text = 'Draft'::text THEN ("strContractStatus"::text || ' 🧾'::text)::character varying
|
||||
WHEN "strContractStatus"::text = 'Confirmed'::text THEN ("strContractStatus"::text || ' ✅'::text)::character varying
|
||||
WHEN "strContractStatus"::text = 'Validated'::text THEN ("strContractStatus"::text || ' ✔️'::text)::character varying
|
||||
WHEN "strContractStatus"::text = 'Processing'::text THEN ("strContractStatus"::text || ' ⏳'::text)::character varying
|
||||
ELSE "strContractStatus"
|
||||
END AS "Contract Status",
|
||||
"strPaymentTerm" AS "Payment Terms",
|
||||
"strCurrency" AS "Currency",
|
||||
"strWeightBasis" AS "Weight Basis",
|
||||
|
||||
44
vw_bi_dim_sale_physical_contract.sql
Normal file
44
vw_bi_dim_sale_physical_contract.sql
Normal file
@@ -0,0 +1,44 @@
|
||||
-- View: public.vw_bi_dim_sale_physical_contract
|
||||
|
||||
-- DROP VIEW public.vw_bi_dim_sale_physical_contract;
|
||||
|
||||
CREATE OR REPLACE VIEW public.vw_bi_dim_sale_physical_contract AS
|
||||
SELECT "intSaleLineId",
|
||||
"strContractNb" AS "Contract Nb",
|
||||
"strCounterparty" AS "Customer",
|
||||
"strReference" AS "Contract Ref",
|
||||
"dtmContractDate" AS "Contract Date",
|
||||
CASE
|
||||
WHEN "strContractStatus"::text = 'Draft'::text THEN ("strContractStatus"::text || ' 🧾'::text)::character varying
|
||||
WHEN "strContractStatus"::text = 'Confirmed'::text THEN ("strContractStatus"::text || ' ✅'::text)::character varying
|
||||
WHEN "strContractStatus"::text = 'Validated'::text THEN ("strContractStatus"::text || ' ✔️'::text)::character varying
|
||||
WHEN "strContractStatus"::text = 'Processing'::text THEN ("strContractStatus"::text || ' ⏳'::text)::character varying
|
||||
ELSE "strContractStatus"
|
||||
END AS "Contract Status",
|
||||
"strPaymentTerm" AS "Payment Terms",
|
||||
"strCurrency" AS "Currency",
|
||||
"strWeightBasis" AS "Weight Basis",
|
||||
"strBroker" AS "Broker",
|
||||
"strCertif" AS "Certification",
|
||||
"strAssociation" AS "Association",
|
||||
"strCrop" AS "Crop",
|
||||
"dblTolMinPct" AS "Tolerance Min %",
|
||||
"dblTolMaxPct" AS "Tolerance Max %",
|
||||
"strIncoterm" AS "Inco Terms",
|
||||
"strLoadingPlace" AS "Loading Place",
|
||||
"strDestinationPlace" AS "Destination Place",
|
||||
"strProduct" AS "Product",
|
||||
"strDeliveryPeriod" AS "Delivery Period",
|
||||
"strQuantityUom" AS "Quantity UOM",
|
||||
"dtmDeliveryDateFrom" AS "Delivery Date From",
|
||||
"dtmDeliveryDateTo" AS "Delivery Date To",
|
||||
CASE
|
||||
WHEN "dtmDeliveryDateTo" < CURRENT_DATE THEN 'Overdue'::text
|
||||
WHEN "dtmDeliveryDateFrom" <= CURRENT_DATE AND "dtmDeliveryDateTo" >= CURRENT_DATE THEN 'Current'::text
|
||||
WHEN "dtmDeliveryDateFrom" > CURRENT_DATE THEN 'Future'::text
|
||||
ELSE 'Unknown'::text
|
||||
END AS "Delivery Status"
|
||||
FROM vw_utility_dim_physical_sale_contract dpc;
|
||||
|
||||
ALTER TABLE public.vw_bi_dim_sale_physical_contract
|
||||
OWNER TO postgres;
|
||||
20
vw_bi_fct_sale_physical_contract.sql
Normal file
20
vw_bi_fct_sale_physical_contract.sql
Normal file
@@ -0,0 +1,20 @@
|
||||
-- View: public.vw_bi_fct_sale_physical_contract
|
||||
|
||||
-- DROP VIEW public.vw_bi_fct_sale_physical_contract;
|
||||
|
||||
CREATE OR REPLACE VIEW public.vw_bi_fct_sale_physical_contract AS
|
||||
SELECT "intSaleLineId",
|
||||
"dtmDeliveryDateFrom" AS "Delivery Date From",
|
||||
"dtmDeliveryDateTo" AS "Delivery DateTo",
|
||||
"dblQuantity" AS "Quantity",
|
||||
"dblPrice" AS "Price",
|
||||
"dblUnitPrice" AS "Unit Price",
|
||||
"dblTheoreticalQuantity" AS "Theoretical Quantity",
|
||||
"dblLineAmount" AS "Line Amount",
|
||||
"dblTheoreticalWeightKg" AS "Theoretical Weight(Kg)",
|
||||
"dblPhysicalWeightKg" AS "Physical Weight(Kg)",
|
||||
"dblOpenWeightKg" AS "Open Weight(Kg)"
|
||||
FROM vw_utility_sale_physical_contract pc;
|
||||
|
||||
ALTER TABLE public.vw_bi_fct_sale_physical_contract
|
||||
OWNER TO postgres;
|
||||
42
vw_bi_purchase_follow_up.sql
Normal file
42
vw_bi_purchase_follow_up.sql
Normal file
@@ -0,0 +1,42 @@
|
||||
-- View: public.vw_bi_purchase_follow_up
|
||||
|
||||
-- DROP VIEW public.vw_bi_purchase_follow_up;
|
||||
|
||||
CREATE OR REPLACE VIEW public.vw_bi_purchase_follow_up AS
|
||||
SELECT dpc."Contract Nb",
|
||||
dpc."Supplier",
|
||||
dpc."Contract Ref",
|
||||
dpc."Contract Date",
|
||||
dpc."Contract Status",
|
||||
dpc."Payment Terms",
|
||||
dpc."Currency",
|
||||
dpc."Weight Basis",
|
||||
dpc."Broker",
|
||||
dpc."Certification",
|
||||
dpc."Association",
|
||||
dpc."Crop",
|
||||
dpc."Tolerance Min %",
|
||||
dpc."Tolerance Max %",
|
||||
dpc."Inco Terms",
|
||||
dpc."Loading Place",
|
||||
dpc."Destination Place",
|
||||
dpc."Product",
|
||||
dpc."Delivery Period",
|
||||
fpc."Delivery Date From",
|
||||
fpc."Delivery DateTo",
|
||||
fpc."Quantity",
|
||||
fpc."In Transit Quantity",
|
||||
fpc."Dropship Quantity",
|
||||
fpc."Received Quantity",
|
||||
fpc."Price",
|
||||
fpc."Unit Price",
|
||||
fpc."Theoretical Quantity",
|
||||
fpc."Line Amount",
|
||||
fpc."Physical Quantity",
|
||||
fpc."Open Quantity",
|
||||
fpc."Instructed Quantity"
|
||||
FROM vw_bi_fct_purchase_physical_contract fpc
|
||||
JOIN vw_bi_dim_purchase_physical_contract dpc ON fpc."PurchaseLineId" = dpc."intPurchaseLineId";
|
||||
|
||||
ALTER TABLE public.vw_bi_purchase_follow_up
|
||||
OWNER TO postgres;
|
||||
41
vw_bi_sale_follow_up.sql
Normal file
41
vw_bi_sale_follow_up.sql
Normal file
@@ -0,0 +1,41 @@
|
||||
-- View: public.vw_bi_sale_follow_up
|
||||
|
||||
-- DROP VIEW public.vw_bi_sale_follow_up;
|
||||
|
||||
CREATE OR REPLACE VIEW public.vw_bi_sale_follow_up AS
|
||||
SELECT dsc."Contract Nb",
|
||||
dsc."Customer",
|
||||
dsc."Contract Ref",
|
||||
dsc."Contract Date",
|
||||
dsc."Contract Status",
|
||||
dsc."Payment Terms",
|
||||
dsc."Currency",
|
||||
dsc."Weight Basis",
|
||||
dsc."Broker",
|
||||
dsc."Certification",
|
||||
dsc."Association",
|
||||
dsc."Crop",
|
||||
dsc."Tolerance Min %",
|
||||
dsc."Tolerance Max %",
|
||||
dsc."Inco Terms",
|
||||
dsc."Loading Place",
|
||||
dsc."Destination Place",
|
||||
dsc."Product",
|
||||
dsc."Delivery Period",
|
||||
dsc."Delivery Date From",
|
||||
dsc."Delivery Date To",
|
||||
dsc."Delivery Status",
|
||||
fsc."Quantity",
|
||||
dsc."Quantity UOM",
|
||||
fsc."Price",
|
||||
fsc."Unit Price",
|
||||
fsc."Theoretical Quantity",
|
||||
fsc."Line Amount",
|
||||
fsc."Theoretical Weight(Kg)",
|
||||
fsc."Physical Weight(Kg)",
|
||||
fsc."Open Weight(Kg)"
|
||||
FROM vw_bi_fct_sale_physical_contract fsc
|
||||
JOIN vw_bi_dim_sale_physical_contract dsc ON fsc."intSaleLineId" = dsc."intSaleLineId";
|
||||
|
||||
ALTER TABLE public.vw_bi_sale_follow_up
|
||||
OWNER TO postgres;
|
||||
37
vw_utility_account_move.sql
Normal file
37
vw_utility_account_move.sql
Normal file
@@ -0,0 +1,37 @@
|
||||
-- View: public.vw_utility_account_move
|
||||
|
||||
-- DROP VIEW public.vw_utility_account_move;
|
||||
|
||||
CREATE OR REPLACE VIEW public.vw_utility_account_move AS
|
||||
SELECT am.id AS "intAccountMoveId",
|
||||
am.date AS "dtmDate",
|
||||
am.post_date AS "dtmPostDate",
|
||||
COALESCE(am.post_number, ''::character varying) AS "strPostNumber",
|
||||
COALESCE(am.description, ''::character varying) AS "strDescription",
|
||||
am.journal AS "intJournalId",
|
||||
am.number AS "strJournalNb",
|
||||
am.state AS "strState",
|
||||
COALESCE(split_part(am.origin::text, ','::text, 1), ''::text) AS "strOrigin",
|
||||
COALESCE(split_part(am.origin::text, ','::text, 2)::integer, 0) AS "intOriginId",
|
||||
aml.lot AS "intLotId",
|
||||
COALESCE(aml.reconciliation, 0) AS "intReconciliation",
|
||||
aml.debit AS "dblDebit",
|
||||
aml.credit AS "dblCredit",
|
||||
aml.maturity_date AS "dtmMaturityDate",
|
||||
COALESCE(split_part(aml.origin::text, ','::text, 1), ''::text) AS "strLineOrigin",
|
||||
COALESCE(split_part(aml.origin::text, ','::text, 2)::integer, 0) AS "intLineOriginId",
|
||||
acc.name AS "strAccount",
|
||||
aj.code AS "strAccountJournalCode",
|
||||
aj.name AS "strAccountJournal",
|
||||
aj.type AS "strAccountJournalType",
|
||||
COALESCE(cc.name, ''::character varying) AS "strSecondCurrency",
|
||||
COALESCE(aml.amount_second_currency, 0::numeric) AS "dblAmountSecondCurrency",
|
||||
aml.debit - aml.credit AS "dblAmount"
|
||||
FROM account_move am
|
||||
JOIN account_move_line aml ON am.id = aml.move
|
||||
JOIN account_account acc ON aml.account = acc.id
|
||||
JOIN account_journal aj ON am.journal = aj.id
|
||||
LEFT JOIN currency_currency cc ON aml.second_currency = cc.id;
|
||||
|
||||
ALTER TABLE public.vw_utility_account_move
|
||||
OWNER TO postgres;
|
||||
@@ -1,9 +1,9 @@
|
||||
-- View: public.vw_utility_dim_physical_sale_contract
|
||||
-- View: public.vw_utility_dim_physical_purchase_contract
|
||||
|
||||
-- DROP VIEW public.vw_utility_dim_physical_sale_contract;
|
||||
-- DROP VIEW public.vw_utility_dim_physical_purchase_contract;
|
||||
|
||||
CREATE OR REPLACE VIEW public.vw_utility_dim_physical_sale_contract AS
|
||||
SELECT 0 AS "intSaleLineId",
|
||||
CREATE OR REPLACE VIEW public.vw_utility_dim_physical_purchase_contract AS
|
||||
SELECT 0 AS "intPurchaseLineId",
|
||||
''::character varying AS "strContractNb",
|
||||
''::character varying AS "strCounterparty",
|
||||
''::character varying AS "strReference",
|
||||
@@ -27,45 +27,50 @@ CREATE OR REPLACE VIEW public.vw_utility_dim_physical_sale_contract AS
|
||||
NULL::date AS "dtmDeliveryDateFrom",
|
||||
NULL::date AS "dtmDeliveryDateTo"
|
||||
UNION ALL
|
||||
SELECT sl.id AS "intSaleLineId",
|
||||
sc.number AS "strContractNb",
|
||||
SELECT pl.id AS "intPurchaseLineId",
|
||||
pc.number AS "strContractNb",
|
||||
pty.name AS "strCounterparty",
|
||||
sc.reference AS "strReference",
|
||||
sc.sale_date AS "dtmContractDate",
|
||||
sc.state AS "strContractStatus",
|
||||
pc.reference AS "strReference",
|
||||
pc.purchase_date AS "dtmContractDate",
|
||||
CASE
|
||||
WHEN pc.state::text = 'draft'::text THEN 'Draft'::text
|
||||
WHEN pc.state::text = 'confirmed'::text THEN 'Confirmed'::text
|
||||
WHEN pc.state::text = 'processing'::text THEN 'Processing'::text
|
||||
ELSE 'Validated'::text
|
||||
END AS "strContractStatus",
|
||||
COALESCE(pt.name, ''::character varying) AS "strPaymentTerm",
|
||||
cur.name AS "strCurrency",
|
||||
COALESCE(sc.certification, ''::character varying) AS "strCertification",
|
||||
COALESCE(pc.certification, ''::character varying) AS "strCertification",
|
||||
COALESCE(wbs.name, ''::character varying) AS "strWeightBasis",
|
||||
COALESCE(brk.name, ''::character varying) AS "strBroker",
|
||||
COALESCE(cer.name, ''::character varying) AS "strCertif",
|
||||
COALESCE(ass.name, ''::character varying) AS "strAssociation",
|
||||
COALESCE(crp.name, ''::character varying) AS "strCrop",
|
||||
sc.tol_min AS "dblTolMinPct",
|
||||
sc.tol_max AS "dblTolMaxPct",
|
||||
pc.tol_min AS "dblTolMinPct",
|
||||
pc.tol_max AS "dblTolMaxPct",
|
||||
COALESCE(inc.name, ''::character varying) AS "strIncoterm",
|
||||
COALESCE(src.name, ''::character varying) AS "strLoadingPlace",
|
||||
COALESCE(dst.name, ''::character varying) AS "strDestinationPlace",
|
||||
concat('[', pr."strProductCode", '] ', pr."strTemplate") AS "strProduct",
|
||||
COALESCE(pm.month_name) AS "strDeliveryPeriod",
|
||||
sl.from_del AS "dtmDeliveryDateFrom",
|
||||
sl.to_del AS "dtmDeliveryDateTo"
|
||||
FROM sale_line sl
|
||||
JOIN sale_sale sc ON sl.sale = sc.id
|
||||
JOIN party_party pty ON sc.party = pty.id
|
||||
JOIN currency_currency cur ON sc.currency = cur.id
|
||||
LEFT JOIN party_party brk ON sc.broker = brk.id
|
||||
LEFT JOIN account_invoice_payment_term pt ON sc.payment_term = pt.id
|
||||
LEFT JOIN purchase_crop crp ON sc.crop = crp.id
|
||||
LEFT JOIN purchase_certification cer ON sc.certif = cer.id
|
||||
LEFT JOIN purchase_association ass ON sc.association = ass.id
|
||||
LEFT JOIN purchase_weight_basis wbs ON sc.wb = wbs.id
|
||||
LEFT JOIN stock_location src ON sc.from_location = src.id
|
||||
LEFT JOIN stock_location dst ON sc.to_location = dst.id
|
||||
LEFT JOIN incoterm_incoterm inc ON sc.incoterm = inc.id
|
||||
JOIN vw_utility_product pr ON sl.product = pr."intProductId"
|
||||
LEFT JOIN product_month pm ON sl.del_period = pm.id
|
||||
WHERE 1 = 1 AND sl.type::text = 'line'::text;
|
||||
pl.from_del AS "dtmDeliveryDateFrom",
|
||||
pl.to_del AS "dtmDeliveryDateTo"
|
||||
FROM purchase_line pl
|
||||
JOIN purchase_purchase pc ON pl.purchase = pc.id
|
||||
JOIN party_party pty ON pc.party = pty.id
|
||||
JOIN currency_currency cur ON pc.currency = cur.id
|
||||
LEFT JOIN party_party brk ON pc.broker = brk.id
|
||||
LEFT JOIN account_invoice_payment_term pt ON pc.payment_term = pt.id
|
||||
LEFT JOIN purchase_crop crp ON pc.crop = crp.id
|
||||
LEFT JOIN purchase_certification cer ON pc.certif = cer.id
|
||||
LEFT JOIN purchase_association ass ON pc.association = ass.id
|
||||
LEFT JOIN purchase_weight_basis wbs ON pc.wb = wbs.id
|
||||
LEFT JOIN stock_location src ON pc.from_location = src.id
|
||||
LEFT JOIN stock_location dst ON pc.to_location = dst.id
|
||||
LEFT JOIN incoterm_incoterm inc ON pc.incoterm = inc.id
|
||||
JOIN vw_utility_product pr ON pl.product = pr."intProductId"
|
||||
LEFT JOIN product_month pm ON pl.del_period = pm.id
|
||||
WHERE 1 = 1 AND pl.type::text = 'line'::text AND pc.line_type::text = 'goods'::text;
|
||||
|
||||
ALTER TABLE public.vw_utility_dim_physical_sale_contract
|
||||
ALTER TABLE public.vw_utility_dim_physical_purchase_contract
|
||||
OWNER TO postgres;
|
||||
|
||||
@@ -25,7 +25,8 @@ CREATE OR REPLACE VIEW public.vw_utility_dim_physical_sale_contract AS
|
||||
''::text AS "strProduct",
|
||||
''::character varying AS "strDeliveryPeriod",
|
||||
NULL::date AS "dtmDeliveryDateFrom",
|
||||
NULL::date AS "dtmDeliveryDateTo"
|
||||
NULL::date AS "dtmDeliveryDateTo",
|
||||
''::character varying AS "strQuantityUom"
|
||||
UNION ALL
|
||||
SELECT sl.id AS "intSaleLineId",
|
||||
sc.number AS "strContractNb",
|
||||
@@ -49,11 +50,13 @@ UNION ALL
|
||||
concat('[', pr."strProductCode", '] ', pr."strTemplate") AS "strProduct",
|
||||
COALESCE(pm.month_name) AS "strDeliveryPeriod",
|
||||
sl.from_del AS "dtmDeliveryDateFrom",
|
||||
sl.to_del AS "dtmDeliveryDateTo"
|
||||
sl.to_del AS "dtmDeliveryDateTo",
|
||||
pu1.name AS "strQuantityUom"
|
||||
FROM sale_line sl
|
||||
JOIN sale_sale sc ON sl.sale = sc.id
|
||||
JOIN party_party pty ON sc.party = pty.id
|
||||
JOIN currency_currency cur ON sc.currency = cur.id
|
||||
JOIN product_uom pu1 ON sl.unit = pu1.id
|
||||
LEFT JOIN party_party brk ON sc.broker = brk.id
|
||||
LEFT JOIN account_invoice_payment_term pt ON sc.payment_term = pt.id
|
||||
LEFT JOIN purchase_crop crp ON sc.crop = crp.id
|
||||
|
||||
27
vw_utility_invoice_lines.sql
Normal file
27
vw_utility_invoice_lines.sql
Normal file
@@ -0,0 +1,27 @@
|
||||
-- View: public.vw_utility_invoice_lines
|
||||
|
||||
-- DROP VIEW public.vw_utility_invoice_lines;
|
||||
|
||||
CREATE OR REPLACE VIEW public.vw_utility_invoice_lines AS
|
||||
SELECT ail.invoice AS "intInvoiceId",
|
||||
ail.id AS "intInvoiceLineId",
|
||||
ail.lot AS "intLotId",
|
||||
CASE
|
||||
WHEN COALESCE(split_part(ail.origin::text, ','::text, 1), ''::text) = 'purchase.line'::text THEN 'Purchase'::text
|
||||
WHEN COALESCE(split_part(ail.origin::text, ','::text, 1), ''::text) = 'sale.line'::text THEN 'Sale'::text
|
||||
ELSE ''::text
|
||||
END AS "strContractType",
|
||||
COALESCE(split_part(ail.origin::text, ','::text, 2)::integer, 0) AS "intContractLineId",
|
||||
ail.quantity AS "dblQuantity",
|
||||
pu.name AS "strQuantityUom",
|
||||
cc.name AS "strCurrencyCode",
|
||||
ail.unit_price AS "dblUnitPrice",
|
||||
round((ail.quantity * ail.unit_price::double precision)::numeric, get_rounding_position(cc.rounding)) AS "dblLineTotal"
|
||||
FROM account_invoice_line ail
|
||||
JOIN account_invoice ai ON ail.invoice = ai.id
|
||||
JOIN currency_currency cc ON ai.currency = cc.id
|
||||
JOIN product_uom pu ON ail.unit = pu.id
|
||||
WHERE 1 = 1;
|
||||
|
||||
ALTER TABLE public.vw_utility_invoice_lines
|
||||
OWNER TO postgres;
|
||||
@@ -3,29 +3,62 @@
|
||||
-- DROP VIEW public.vw_utility_invoices;
|
||||
|
||||
CREATE OR REPLACE VIEW public.vw_utility_invoices AS
|
||||
WITH invoice_lines_agg AS (
|
||||
SELECT vil."intInvoiceId",
|
||||
sum(vil."dblQuantity") AS "dblTotalQuantity",
|
||||
sum(vil."dblLineTotal") AS "dblTotalLineAmount",
|
||||
max(vil."intContractLineId") AS "intContractLineId"
|
||||
FROM vw_utility_invoice_lines vil
|
||||
GROUP BY vil."intInvoiceId"
|
||||
), payments_agg AS (
|
||||
SELECT am."intOriginId" AS "intInvoiceId",
|
||||
sum(am."dblAmount") AS "dblPaidAmountInBaseCurrency",
|
||||
sum(am."dblAmountSecondCurrency") AS "dblPaidAmountInSecondCurrency",
|
||||
count(*) AS "intCountPayments"
|
||||
FROM vw_utility_account_move am
|
||||
WHERE 1 = 1 AND am."intReconciliation" > 0 AND am."strAccountJournalCode"::text = 'CASH'::text AND am."strOrigin" = 'account.invoice'::text
|
||||
GROUP BY am."intOriginId"
|
||||
)
|
||||
SELECT ai.id AS "intInvoiceId",
|
||||
ai.company AS "intCompanyId",
|
||||
cparty.name AS "strCompanyName",
|
||||
ai.number AS "strInvoiceNumber",
|
||||
company_party.name AS "strCompanyName",
|
||||
cur.name AS "strCompanyCurrency",
|
||||
COALESCE(ai.number, ''::character varying) AS "strInvoiceNumber",
|
||||
ai.invoice_date AS "dtmInvoiceDate",
|
||||
p.name AS "strPartyName",
|
||||
invoice_party.name AS "strPartyName",
|
||||
ai.type AS "strInvoiceType",
|
||||
aipt.name AS "strPaymentTerm",
|
||||
ai.accounting_date AS "dtmAccountingDate",
|
||||
ai.currency AS "intCurrencyId",
|
||||
cc.name AS "strCurrencyCode",
|
||||
ai.state AS "strInvoiceState",
|
||||
ai.move AS "intMoveId",
|
||||
COALESCE(ai.move, 0) AS "intMoveId",
|
||||
ai.account AS "intAccountId",
|
||||
aa.name AS "strAccountName"
|
||||
aa.name AS "strAccountName",
|
||||
ila."dblTotalQuantity" AS "dblInvoiceQuantity",
|
||||
ila."dblTotalLineAmount" AS "dblInvoiceAmount",
|
||||
ila."intContractLineId",
|
||||
pa."dblPaidAmountInBaseCurrency",
|
||||
pa."dblPaidAmountInSecondCurrency",
|
||||
CASE
|
||||
WHEN cur.name::text = cc.name::text THEN COALESCE(pa."dblPaidAmountInBaseCurrency", 0::numeric)
|
||||
ELSE COALESCE(pa."dblPaidAmountInSecondCurrency", 0::numeric)
|
||||
END AS "dblPaidAmount",
|
||||
ila."dblTotalLineAmount" -
|
||||
CASE
|
||||
WHEN cur.name::text = cc.name::text THEN COALESCE(pa."dblPaidAmountInBaseCurrency", 0::numeric)
|
||||
ELSE COALESCE(pa."dblPaidAmountInSecondCurrency", 0::numeric)
|
||||
END AS "dblOpenedAmount"
|
||||
FROM account_invoice ai
|
||||
JOIN currency_currency cc ON ai.currency = cc.id
|
||||
JOIN party_party p ON ai.party = p.id
|
||||
JOIN company_company comp ON ai.company = comp.id
|
||||
JOIN party_party cparty ON comp.party = cparty.id
|
||||
JOIN account_invoice_payment_term aipt ON ai.payment_term = aipt.id
|
||||
LEFT JOIN account_account aa ON ai.account = aa.id
|
||||
WHERE 1 = 1;
|
||||
JOIN invoice_lines_agg ila ON ila."intInvoiceId" = ai.id
|
||||
JOIN currency_currency cc ON cc.id = ai.currency
|
||||
JOIN party_party invoice_party ON invoice_party.id = ai.party
|
||||
JOIN company_company comp ON comp.id = ai.company
|
||||
JOIN currency_currency cur ON comp.currency = cur.id
|
||||
JOIN party_party company_party ON company_party.id = comp.party
|
||||
JOIN account_invoice_payment_term aipt ON aipt.id = ai.payment_term
|
||||
LEFT JOIN account_account aa ON aa.id = ai.account
|
||||
LEFT JOIN payments_agg pa ON pa."intInvoiceId" = ai.id;
|
||||
|
||||
ALTER TABLE public.vw_utility_invoices
|
||||
OWNER TO postgres;
|
||||
|
||||
@@ -3,29 +3,38 @@
|
||||
-- DROP VIEW public.vw_utility_lot;
|
||||
|
||||
CREATE OR REPLACE VIEW public.vw_utility_lot AS
|
||||
SELECT id AS "intLotId",
|
||||
COALESCE(lot_container, ''::character varying) AS "strContainer",
|
||||
COALESCE(lot_name, ''::character varying) AS "strLotName",
|
||||
COALESCE(lot_status, ''::character varying) AS "strStatus",
|
||||
COALESCE(lot_type, ''::character varying) AS "strType",
|
||||
COALESCE(lot_av, ''::character varying) AS "strAvailability",
|
||||
line AS "intPurchaseLineId",
|
||||
sale_line AS "intSaleLineId",
|
||||
lot_product AS "intProductId",
|
||||
lot_state AS "intLotStateId",
|
||||
lot_unit AS "intUnitId",
|
||||
lot_unit_line AS "intUnitLineId",
|
||||
lot_qt AS "dblQuantity",
|
||||
invoice_line AS "intInvoiceLineId",
|
||||
invoice_line_prov AS "intInvoiceLineProvId",
|
||||
COALESCE(lot_pur_inv_state, ''::character varying) AS "strPurchaseInvoiceState",
|
||||
COALESCE(lot_sale_inv_state, ''::character varying) AS "strSaleInvoiceState",
|
||||
lot_shipment_in AS "intShipmentInId",
|
||||
lot_shipment_internal AS "intShipmentInternalId",
|
||||
lot_shipment_out AS "intShipmentOutId",
|
||||
sale_invoice_line AS "intSaleInvoiceLineId",
|
||||
sale_invoice_line_prov AS "intSaleInvoiceLineProvId"
|
||||
SELECT lot.id AS "intLotId",
|
||||
COALESCE(lot.lot_container, ''::character varying) AS "strContainer",
|
||||
COALESCE(lot.lot_name, ''::character varying) AS "strLotName",
|
||||
COALESCE(lot.lot_status, ''::character varying) AS "strStatus",
|
||||
COALESCE(lot.lot_type, ''::character varying) AS "strType",
|
||||
COALESCE(lot.lot_av, ''::character varying) AS "strAvailability",
|
||||
lot.line AS "intPurchaseLineId",
|
||||
lot.sale_line AS "intSaleLineId",
|
||||
lot.lot_product AS "intProductId",
|
||||
lot.lot_state AS "intLotStateId",
|
||||
lot.lot_unit AS "intUnitId",
|
||||
lot.lot_unit_line AS "intUnitLineId",
|
||||
lot.lot_qt AS "dblQuantity",
|
||||
lot.invoice_line AS "intInvoiceLineId",
|
||||
lot.invoice_line_prov AS "intInvoiceLineProvId",
|
||||
COALESCE(lot.lot_pur_inv_state, ''::character varying) AS "strPurchaseInvoiceState",
|
||||
COALESCE(lot.lot_sale_inv_state, ''::character varying) AS "strSaleInvoiceState",
|
||||
lot.lot_shipment_in AS "intShipmentInId",
|
||||
lot.lot_shipment_internal AS "intShipmentInternalId",
|
||||
lot.lot_shipment_out AS "intShipmentOutId",
|
||||
lot.sale_invoice_line AS "intSaleInvoiceLineId",
|
||||
lot.sale_invoice_line_prov AS "intSaleInvoiceLineProvId",
|
||||
qth.quantity AS "dblNetWeight",
|
||||
qth.gross_quantity AS "dblGrossWeight",
|
||||
pu.name AS "strUnitName",
|
||||
pu_line.name AS "strUnitLineName",
|
||||
convert_weight(qth.quantity, pu_line.name::text, 'Kilogram'::text) AS "dblNetWeightKg",
|
||||
convert_weight(qth.gross_quantity, pu_line.name::text, 'Kilogram'::text) AS "dblGrossWeightKg"
|
||||
FROM lot_lot lot
|
||||
LEFT JOIN lot_qt_hist qth ON lot.id = qth.lot AND lot.lot_state = qth.quantity_type
|
||||
LEFT JOIN product_uom pu ON lot.lot_unit = pu.id
|
||||
LEFT JOIN product_uom pu_line ON lot.lot_unit_line = pu_line.id
|
||||
WHERE 1 = 1;
|
||||
|
||||
ALTER TABLE public.vw_utility_lot
|
||||
|
||||
@@ -33,7 +33,8 @@ CREATE OR REPLACE VIEW public.vw_utility_purchase_physical_contract AS
|
||||
''::text AS "strInvoiceCurrency",
|
||||
COALESCE(phys.dblphysicalqty, 0::double precision) AS "dblPhysicalQty",
|
||||
pl.quantity_theorical::double precision - COALESCE(phys.dblphysicalqty, 0::double precision) AS "dblOpenQuantity",
|
||||
COALESCE(inst.dblinstructedqty, 0::double precision) AS "dblInInstructedQuantity"
|
||||
COALESCE(inst.dblinstructedqty, 0::double precision) AS "dblInInstructedQuantity",
|
||||
COALESCE(bl.estimated_date, pl.to_del) AS "dtmEstimatedBLDate"
|
||||
FROM purchase_line pl
|
||||
JOIN purchase_purchase pc ON pl.purchase = pc.id
|
||||
JOIN product_uom pu1 ON pl.unit = pu1.id
|
||||
@@ -61,6 +62,7 @@ CREATE OR REPLACE VIEW public.vw_utility_purchase_physical_contract AS
|
||||
sum(t1."dblQuantity") AS dblinstructedqty
|
||||
FROM vw_utility_instructed_lots t1
|
||||
GROUP BY t1."intPurchaseLineId") inst ON pl.id = inst."intPurchaseLineId"
|
||||
LEFT JOIN pricing_estimated bl ON pl.id = bl.line AND bl.trigger::text = 'bldate'::text
|
||||
WHERE 1 = 1;
|
||||
|
||||
ALTER TABLE public.vw_utility_purchase_physical_contract
|
||||
|
||||
49
vw_utility_sale_physical_contract.sql
Normal file
49
vw_utility_sale_physical_contract.sql
Normal file
@@ -0,0 +1,49 @@
|
||||
-- View: public.vw_utility_sale_physical_contract
|
||||
|
||||
-- DROP VIEW public.vw_utility_sale_physical_contract;
|
||||
|
||||
CREATE OR REPLACE VIEW public.vw_utility_sale_physical_contract AS
|
||||
SELECT sl.id AS "intSaleLineId",
|
||||
sl.from_del AS "dtmDeliveryDateFrom",
|
||||
sl.to_del AS "dtmDeliveryDateTo",
|
||||
sl.quantity AS "dblQuantity",
|
||||
pu1.name AS "strSaleUom",
|
||||
0 AS "dblDeliveredQuantity",
|
||||
sl.linked_price AS "dblPrice",
|
||||
pu2.name AS "strPriceUnit",
|
||||
'n/a'::text AS "strPriceCurrency",
|
||||
sl.unit_price AS "dblUnitPrice",
|
||||
sl.quantity_theorical AS "dblTheoreticalQuantity",
|
||||
round((sl.quantity * sl.unit_price::double precision)::numeric, get_rounding_position(2::numeric)) AS "dblLineAmount",
|
||||
'n/a'::text AS "strCurrency",
|
||||
0::numeric AS "dblLineBaseAmount",
|
||||
''::text AS "strBaseCurrency",
|
||||
0::numeric AS "dblQuantityInBaseUnit",
|
||||
''::text AS "strBaseUnit",
|
||||
0::numeric AS "dblFixedPrice",
|
||||
0::numeric AS "dblFixedQuantity",
|
||||
0::numeric AS "dblFixedAmount",
|
||||
0::numeric AS "dblUnFixedPrice",
|
||||
0::numeric AS "dblUnfixedQuantity",
|
||||
0::numeric AS "dblUnfixedAmount",
|
||||
0::numeric AS "dblInvoicedQuantity",
|
||||
0::numeric AS "dblInvoicedAmount",
|
||||
''::text AS "strInvoiceCurrency",
|
||||
convert_weight(sl.quantity_theorical, pu1.name::text, 'Kilogram'::text) AS "dblTheoreticalWeightKg",
|
||||
COALESCE(shipped."dblNetWeightKg"::double precision, 0::double precision) AS "dblPhysicalWeightKg",
|
||||
convert_weight(sl.quantity_theorical, pu1.name::text, 'Kilogram'::text)::double precision - COALESCE(shipped."dblNetWeightKg"::double precision, 0::double precision) AS "dblOpenWeightKg",
|
||||
COALESCE(bl.estimated_date, sl.from_del) AS "dtmEstimatedBLDate"
|
||||
FROM sale_line sl
|
||||
JOIN sale_sale sc ON sl.sale = sc.id
|
||||
JOIN product_uom pu1 ON sl.unit = pu1.id
|
||||
LEFT JOIN product_uom pu2 ON sl.linked_unit = pu2.id
|
||||
LEFT JOIN ( SELECT lot."intSaleLineId",
|
||||
sum(lot."dblNetWeightKg") AS "dblNetWeightKg"
|
||||
FROM vw_utility_lot lot
|
||||
WHERE lot."strType"::text = 'physic'::text AND lot."intSaleLineId" IS NOT NULL AND lot."intSaleLineId" > 0
|
||||
GROUP BY lot."intSaleLineId") shipped ON sl.id = shipped."intSaleLineId"
|
||||
LEFT JOIN pricing_estimated bl ON sl.id = bl.sale_line
|
||||
WHERE 1 = 1;
|
||||
|
||||
ALTER TABLE public.vw_utility_sale_physical_contract
|
||||
OWNER TO postgres;
|
||||
Reference in New Issue
Block a user