diff --git a/packages/plugins/@hera/plugin-core/src/server/sqls/view_invoices.sql b/packages/plugins/@hera/plugin-core/src/server/sqls/view_invoices.sql
deleted file mode 100644
index 891c68a41..000000000
--- a/packages/plugins/@hera/plugin-core/src/server/sqls/view_invoices.sql
+++ /dev/null
@@ -1,32 +0,0 @@
-CREATE OR REPLACE VIEW
-  public.view_invoice AS
-SELECT "createdAt",
-    "updatedAt",
-    sort,
-    "createdById",
-    "updatedById",
-    id,
-    seller_id,
-    purchaser_id,
-    category,
-    type,
-    "Invoicing_date",
-    comment,
-    number,
-    inclusive_amount,
-    name,
-    conten,
-    tax_rate,
-    tax_amount,
-    net_amount,
-    authentication_date,
-    state,
-        CASE
-            WHEN "type"::text = 'input_invoice'::text THEN seller_id
-            ELSE purchaser_id
-        END AS opposite_id,
-        CASE
-            WHEN "type"::text = 'input_invoice'::text THEN purchaser_id
-            ELSE seller_id
-        END AS company_id
-   FROM invoice_new;
diff --git a/packages/plugins/@hera/plugin-rental/src/server/sqls/view_invoices.sql b/packages/plugins/@hera/plugin-rental/src/server/sqls/view_invoices.sql
new file mode 100644
index 000000000..46b4412a2
--- /dev/null
+++ b/packages/plugins/@hera/plugin-rental/src/server/sqls/view_invoices.sql
@@ -0,0 +1,63 @@
+CREATE OR REPLACE VIEW
+  public.view_invoice_all AS
+SELECT
+  "createdAt",
+  "updatedAt",
+  "createdById",
+  "updatedById",
+  number,
+  seller_id,
+  purchaser_id,
+  category,
+TYPE,
+"Invoicing_date",
+COMMENT,
+inclusive_amount,
+NAME,
+CONTENT,
+tax_rate,
+tax_amount,
+net_amount,
+authentication_date,
+state,
+CASE
+  WHEN "type"::TEXT = 'input_invoice'::TEXT THEN seller_id
+  ELSE purchaser_id
+END AS opposite_id,
+CASE
+  WHEN "type"::TEXT = 'input_invoice'::TEXT THEN purchaser_id
+  ELSE seller_id
+END AS company_id
+FROM
+  invoice_input
+UNION
+SELECT
+  "createdAt",
+  "updatedAt",
+  "createdById",
+  "updatedById",
+  number,
+  seller_id,
+  purchaser_id,
+  category,
+TYPE,
+"Invoicing_date",
+COMMENT,
+inclusive_amount,
+NAME,
+CONTENT,
+tax_rate,
+tax_amount,
+net_amount,
+authentication_date,
+state,
+CASE
+  WHEN "type"::TEXT = 'input_invoice'::TEXT THEN seller_id
+  ELSE purchaser_id
+END AS opposite_id,
+CASE
+  WHEN "type"::TEXT = 'input_invoice'::TEXT THEN purchaser_id
+  ELSE seller_id
+END AS company_id
+FROM
+  invoice_output;