FROM money.open_circ_balance_by_usr_home_and_owning_lib x
GROUP BY 1,2;
+CREATE OR REPLACE VIEW reporter.acq_fund_debit_view AS
+SELECT fund.id AS fund_id,
+ fund.code AS fund_code,
+ fd.id AS fund_debit_id,
+ acqii.id AS invoice_item_id,
+ invoice.id AS inv_id,
+ invoice.inv_ident AS invoice_ident,
+ acqpoi.id AS po_item_id,
+ po_item_po.id AS po_item_po_id,
+ lid.id AS lineitem_detail_id,
+ jub.id AS lineitem_id,
+ po.id AS po_id,
+ fd.origin_amount AS fund_debit_origin_amount,
+ fd.amount AS fund_debit_amount,
+ fd.encumbrance AS encumbrance,
+ fd.debit_type AS fund_debit_type,
+ fd.create_time AS create_time
+FROM acq.fund fund
+ LEFT OUTER JOIN acq.fund_debit fd ON (fd.fund = fund.id)
+ LEFT OUTER JOIN acq.invoice_item acqii ON (acqii.fund_debit = fd.id)
+ LEFT OUTER JOIN acq.invoice invoice ON (acqii.invoice = invoice.id)
+ LEFT OUTER JOIN acq.po_item acqpoi ON (acqpoi.fund_debit = fd.id)
+ LEFT OUTER JOIN acq.purchase_order po_item_po ON (acqpoi.purchase_order = po_item_po.id)
+ LEFT OUTER JOIN acq.lineitem_detail lid ON (lid.fund_debit = fd.id)
+ LEFT OUTER JOIN acq.lineitem jub ON (lid.lineitem = jub.id)
+ LEFT OUTER JOIN acq.purchase_order po ON (jub.purchase_order = po.id);
+
COMMIT;