midsuit
/
core-jgi
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
core-jgi/migration/252d-253a/01_FromCompiere252dTo253a.sql

2725 lines
110 KiB
MySQL
Raw Normal View History

Add 252d-253a migration scripts
2007-02-28 13:27:00 +07:00
--------------------------------------------------------------------------
-- Play this script in COMPIERE252D to make it look like COMPIERE253A
-- --
-- Please review the script before using it to make sure it won't --
-- cause any unacceptable data loss. --
-- --
-- COMPIERE252D Schema Extracted by User COMPIERE252D
-- COMPIERE253A Schema Extracted by User COMPIERE252D
ALTER TABLE C_ELEMENT
DROP CONSTRAINT ADTREE1_CELEMENT;
ALTER TABLE C_ELEMENT
DROP CONSTRAINT ADTREE2_CELEMENT;
ALTER TABLE AD_CLIENTINFO
DROP CONSTRAINT SYS_C00136155;
ALTER TABLE AD_CLIENTINFO
DROP CONSTRAINT SYS_C00136156;
ALTER TABLE AD_CLIENTINFO
DROP CONSTRAINT CACCTSCHEMA2_ADCLIENTINFO;
ALTER TABLE AD_CLIENTINFO
DROP CONSTRAINT CACCTSCHEMA3_ADCLIENTINFO;
ALTER TABLE AD_CLIENTINFO
DROP CONSTRAINT MPRICELIST_ADCLIENTINFO;
ALTER TABLE C_LANDEDCOSTALLOCATION
DROP CONSTRAINT CLANDEDCOST_ALLOCATION;
DROP VIEW RV_ORDER_OPEN;
DROP INDEX C_BANKSTATEMENTLINE_PAYMENT;
ALTER TABLE AD_CLIENT
ADD (EMAILTEST CHAR(1 BYTE));
ALTER TABLE AD_CLIENT
ADD (ISSERVEREMAIL CHAR(1 BYTE) DEFAULT 'N' NOT NULL);
ALTER TABLE AD_CLIENT
ADD (ISPOSTIMMEDIATE CHAR(1 BYTE) DEFAULT 'N' NOT NULL);
ALTER TABLE AD_CLIENT
ADD (ISCOSTIMMEDIATE CHAR(1 BYTE) DEFAULT 'N' NOT NULL);
ALTER TABLE AD_CLIENT
ADD (ISCOSTIMMEDIATE CHAR(1 BYTE) DEFAULT 'N' NOT NULL);
ALTER TABLE AD_CLIENT DROP COLUMN WEBDIR;
ALTER TABLE AD_CLIENT DROP COLUMN WEBPARAM1;
ALTER TABLE AD_CLIENT DROP COLUMN WEBPARAM2;
ALTER TABLE AD_CLIENT DROP COLUMN WEBPARAM3;
ALTER TABLE AD_CLIENT DROP COLUMN WEBPARAM4;
ALTER TABLE AD_CLIENT DROP COLUMN WEBORDEREMAIL;
ALTER TABLE AD_CLIENT DROP COLUMN WEBINFO;
ALTER TABLE AD_CLIENT DROP COLUMN WEBPARAM6;
ALTER TABLE AD_CLIENT DROP COLUMN WEBPARAM5;
ALTER TABLE AD_CLIENT DROP COLUMN ENCRYPTIONKEY;
ALTER TABLE AD_SYSTEM
ADD (LDAPDOMAIN NVARCHAR2(255));
ALTER TABLE AD_SYSTEM
ADD (LDAPDOMAIN NVARCHAR2(255));
ALTER TABLE AD_SYSTEM DROP COLUMN LDAPPORT;
ALTER TABLE AD_SYSTEM DROP COLUMN LDAPQUERY;
ALTER TABLE AD_TASK
ADD (ISSERVERPROCESS CHAR(1 BYTE) DEFAULT 'N' NOT NULL);
ALTER TABLE AD_TREE
ADD (ISDEFAULT CHAR(1 BYTE) DEFAULT 'N' NOT NULL);
ALTER TABLE C_ELEMENT DROP COLUMN ADD2TREE_ID;
ALTER TABLE C_ELEMENT DROP COLUMN ADD1TREE_ID;
CREATE TABLE C_TAXDECLARATION
(
C_TAXDECLARATION_ID NUMBER(10) NOT NULL,
AD_CLIENT_ID NUMBER(10) NOT NULL,
AD_ORG_ID NUMBER(10) NOT NULL,
ISACTIVE CHAR(1 BYTE) DEFAULT 'Y' NOT NULL,
CREATED DATE DEFAULT SYSDATE NOT NULL,
CREATEDBY NUMBER(10) NOT NULL,
UPDATED DATE DEFAULT SYSDATE NOT NULL,
UPDATEDBY NUMBER(10) NOT NULL,
NAME NVARCHAR2(60) NOT NULL,
DESCRIPTION NVARCHAR2(255),
DATETRX DATE NOT NULL,
DATEFROM DATE NOT NULL,
DATETO DATE NOT NULL,
PROCESSING CHAR(1 BYTE),
PROCESSED CHAR(1 BYTE) DEFAULT 'N' NOT NULL
)
LOGGING
NOCOMPRESS
NOCACHE
NOPARALLEL
MONITORING;
CREATE TABLE PA_HIERARCHY
(
PA_HIERARCHY_ID NUMBER(10) NOT NULL,
AD_CLIENT_ID NUMBER(10) NOT NULL,
AD_ORG_ID NUMBER(10) NOT NULL,
ISACTIVE CHAR(1 BYTE) DEFAULT 'Y' NOT NULL,
CREATED DATE DEFAULT SYSDATE NOT NULL,
CREATEDBY NUMBER(10) NOT NULL,
UPDATED DATE DEFAULT SYSDATE NOT NULL,
UPDATEDBY NUMBER(10) NOT NULL,
NAME NVARCHAR2(60) NOT NULL,
DESCRIPTION NVARCHAR2(255),
HELP NVARCHAR2(2000),
AD_TREE_ORG_ID NUMBER(10) NOT NULL,
AD_TREE_BPARTNER_ID NUMBER(10) NOT NULL,
AD_TREE_PROJECT_ID NUMBER(10) NOT NULL,
AD_TREE_SALESREGION_ID NUMBER(10) NOT NULL,
AD_TREE_PRODUCT_ID NUMBER(10) NOT NULL,
AD_TREE_CAMPAIGN_ID NUMBER(10) NOT NULL,
AD_TREE_ACTIVITY_ID NUMBER(10) NOT NULL,
AD_TREE_ACCOUNT_ID NUMBER(10) NOT NULL
)
LOGGING
NOCOMPRESS
NOCACHE
NOPARALLEL
MONITORING;
ALTER TABLE W_STORE
MODIFY(WSTOREEMAIL NULL);
ALTER TABLE W_STORE
MODIFY(WSTOREUSER NULL);
ALTER TABLE W_STORE
MODIFY(WSTOREUSERPW NULL);
ALTER TABLE W_STORE
MODIFY(WEBINFO NULL);
ALTER TABLE W_STORE
MODIFY(WEBPARAM1 NULL);
ALTER TABLE W_STORE
MODIFY(WEBPARAM2 NULL);
ALTER TABLE W_STORE
MODIFY(WEBPARAM3 NULL);
ALTER TABLE W_STORE
MODIFY(WEBPARAM4 NULL);
ALTER TABLE W_STORE
MODIFY(WEBPARAM5 NULL);
ALTER TABLE W_STORE
MODIFY(WEBPARAM6 NULL);
ALTER TABLE W_STORE
ADD (WEBCONTEXT NVARCHAR2(20) NOT NULL);
ALTER TABLE W_STORE
ADD (WEBORDEREMAIL NVARCHAR2(60));
ALTER TABLE W_STORE
ADD (C_PAYMENTTERM_ID NUMBER(10));
ALTER TABLE W_STORE
ADD (ISDEFAULT CHAR(1 BYTE) DEFAULT 'N' NOT NULL);
ALTER TABLE W_STORE
ADD (URL NVARCHAR2(120) DEFAULT 'http://localhost' NOT NULL);
ALTER TABLE W_STORE
ADD (URL NVARCHAR2(120) DEFAULT 'http://localhost' NOT NULL);
ALTER TABLE W_STORE DROP COLUMN WEBDIR;
ALTER TABLE W_STORE DROP COLUMN DOCUMENTDIR;
CREATE UNIQUE INDEX C_TAXDECLARATION_KEY ON C_TAXDECLARATION
(C_TAXDECLARATION_ID)
LOGGING
NOPARALLEL;
CREATE UNIQUE INDEX PA_HIERARCHY_KEY ON PA_HIERARCHY
(PA_HIERARCHY_ID)
LOGGING
NOPARALLEL;
CREATE UNIQUE INDEX W_STORE_WEBCONTEXT ON W_STORE
(WEBCONTEXT)
LOGGING
NOPARALLEL;
CREATE OR REPLACE FUNCTION paymentTermDiscount
(
Amount IN NUMBER,
Currency_ID IN NUMBER,
PaymentTerm_ID IN NUMBER,
DocDate IN DATE,
PayDate IN DATE
)
RETURN NUMBER
/*************************************************************************
* The contents of this file are subject to the Compiere License. You may
* obtain a copy of the License at http://www.compiere.org/license.html
* Software is on an "AS IS" basis, WITHOUT WARRANTY OF ANY KIND, either
* express or implied. See the License for details. Code: Compiere ERP+CRM
* Copyright (C) 1999-2001 Jorg Janke, ComPiere, Inc. All Rights Reserved.
*************************************************************************
* $Id: C_PaymentTerm_Discount.sql,v 1.5 2005/07/24 19:37:42 jjanke Exp $
***
* Title: Calculate Discount
* Description:
* Calculate the allowable Discount Amount of the Payment Term
*
* Test: SELECT C_PaymentTerm_Discount(17777, 103, '10-DEC-1999') FROM DUAL
************************************************************************/
AS
Discount NUMBER := 0;
CURSOR Cur_PT IS
SELECT *
FROM C_PaymentTerm
WHERE C_PaymentTerm_ID = PaymentTerm_ID;
Discount1Date DATE;
Discount2Date DATE;
Add1Date NUMBER := 0;
Add2Date NUMBER := 0;
BEGIN
-- No Data - No Discount
IF (Amount IS NULL OR PaymentTerm_ID IS NULL OR DocDate IS NULL) THEN
RETURN 0;
END IF;
FOR p IN Cur_PT LOOP -- for convineance only
-- DBMS_OUTPUT.PUT_LINE(p.Name || ' - Doc = ' || TO_CHAR(DocDate));
Discount1Date := TRUNC(DocDate + p.DiscountDays + p.GraceDays);
Discount2Date := TRUNC(DocDate + p.DiscountDays2 + p.GraceDays);
-- Next Business Day
IF (p.IsNextBusinessDay='Y') THEN
-- Not fully correct - only does weekends (7=Saturday, 1=Sunday)
SELECT DECODE(TO_CHAR(Discount1Date,'D'), '7',2, '1',1, 0),
DECODE(TO_CHAR(Discount2Date,'D'), '7',2, '1',1, 0)
INTO Add1Date, Add2Date
FROM DUAL;
Discount1Date := Discount1Date+Add1Date;
Discount2Date := Discount2Date+Add2Date;
END IF;
-- Discount 1
IF (Discount1Date >= TRUNC(PayDate)) THEN
-- DBMS_OUTPUT.PUT_LINE('Discount 1 ' || TO_CHAR(Discount1Date) || ' ' || p.Discount);
Discount := Amount * p.Discount / 100;
-- Discount 2
ELSIF (Discount2Date >= TRUNC(PayDate)) THEN
-- DBMS_OUTPUT.PUT_LINE('Discount 2 ' || TO_CHAR(Discount2Date) || ' ' || p.Discount2);
Discount := Amount * p.Discount2 / 100;
END IF;
END LOOP;
--
RETURN ROUND(NVL(Discount,0), 2); -- fixed rounding
END paymentTermDiscount;
/
SHOW ERRORS;
ALTER TABLE C_JOB
ADD (ISEMPLOYEE CHAR(1 BYTE) DEFAULT 'N' NOT NULL);
ALTER TABLE C_TAX
ADD (ISSALESTAX CHAR(1 BYTE) DEFAULT 'N' NOT NULL);
ALTER TABLE M_ATTRIBUTESET
ADD (SERNOCHARSOVERWRITE NCHAR(1));
ALTER TABLE M_ATTRIBUTESET
ADD (LOTCHARSOVERWRITE NCHAR(1));
ALTER TABLE M_ATTRIBUTESET
ADD (LOTCHAREOVERWRITE NCHAR(1));
ALTER TABLE M_ATTRIBUTESET
ADD (SERNOCHAREOVERWRITE NCHAR(1));
ALTER TABLE W_STORE_TRL
MODIFY(WEBINFO NULL);
ALTER TABLE W_STORE_TRL
MODIFY(WEBPARAM1 NULL);
ALTER TABLE W_STORE_TRL
MODIFY(WEBPARAM2 NULL);
ALTER TABLE W_STORE_TRL
MODIFY(WEBPARAM3 NULL);
ALTER TABLE W_STORE_TRL
MODIFY(WEBPARAM4 NULL);
ALTER TABLE W_STORE_TRL
MODIFY(WEBPARAM5 NULL);
ALTER TABLE W_STORE_TRL
MODIFY(WEBPARAM6 NULL);
ALTER TABLE C_ACCTSCHEMA
ADD (COSTINGLEVEL CHAR(1 BYTE) DEFAULT 'C' NOT NULL);
ALTER TABLE C_ACCTSCHEMA
ADD (ISADJUSTCOGS CHAR(1 BYTE) DEFAULT 'N' NOT NULL);
ALTER TABLE C_ACCTSCHEMA
ADD (AD_ORGONLY_ID NUMBER(10));
ALTER TABLE C_ACCTSCHEMA
ADD (ISPOSTSERVICES CHAR(1 BYTE) DEFAULT ('N') NOT NULL);
ALTER TABLE C_ACCTSCHEMA
ADD (ISEXPLICITCOSTADJUSTMENT CHAR(1 BYTE) DEFAULT ('N') NOT NULL);
ALTER TABLE C_ACCTSCHEMA
ADD (COMMITMENTTYPE CHAR(1 BYTE) DEFAULT 'N' NOT NULL);
ALTER TABLE C_ACCTSCHEMA
ADD (PROCESSING CHAR(1 BYTE));
CREATE TABLE GL_BUDGETCONTROL
(
GL_BUDGETCONTROL_ID NUMBER(10) NOT NULL,
AD_CLIENT_ID NUMBER(10) NOT NULL,
AD_ORG_ID NUMBER(10) NOT NULL,
ISACTIVE CHAR(1 BYTE) DEFAULT 'Y' NOT NULL,
CREATED DATE DEFAULT SYSDATE NOT NULL,
CREATEDBY NUMBER(10) NOT NULL,
UPDATED DATE DEFAULT SYSDATE NOT NULL,
UPDATEDBY NUMBER(10) NOT NULL,
NAME NVARCHAR2(60) NOT NULL,
DESCRIPTION NVARCHAR2(255),
HELP NVARCHAR2(2000),
C_ACCTSCHEMA_ID NUMBER(10) NOT NULL,
GL_BUDGET_ID NUMBER(10) NOT NULL,
COMMITMENTTYPE CHAR(1 BYTE) NOT NULL,
ISBEFOREAPPROVAL CHAR(1 BYTE) DEFAULT 'N' NOT NULL,
BUDGETCONTROLSCOPE CHAR(1 BYTE) NOT NULL
)
LOGGING
NOCOMPRESS
NOCACHE
NOPARALLEL
MONITORING;
CREATE TABLE GL_FUND
(
GL_FUND_ID NUMBER(10) NOT NULL,
AD_CLIENT_ID NUMBER(10) NOT NULL,
AD_ORG_ID NUMBER(10) NOT NULL,
ISACTIVE CHAR(1 BYTE) DEFAULT 'Y' NOT NULL,
CREATED DATE DEFAULT SYSDATE NOT NULL,
CREATEDBY NUMBER(10) NOT NULL,
UPDATED DATE DEFAULT SYSDATE NOT NULL,
UPDATEDBY NUMBER(10) NOT NULL,
NAME NVARCHAR2(60) NOT NULL,
DESCRIPTION NVARCHAR2(255),
HELP NVARCHAR2(2000),
C_ACCTSCHEMA_ID NUMBER(10) NOT NULL,
AMT NUMBER DEFAULT 0 NOT NULL,
DATEFROM DATE,
DATETO DATE
)
LOGGING
NOCOMPRESS
NOCACHE
NOPARALLEL
MONITORING;
CREATE TABLE M_ATTRIBUTESETEXCLUDE
(
M_ATTRIBUTESETEXCLUDE_ID NUMBER(10) NOT NULL,
AD_CLIENT_ID NUMBER(10) NOT NULL,
AD_ORG_ID NUMBER(10) NOT NULL,
ISACTIVE CHAR(1 BYTE) DEFAULT 'Y' NOT NULL,
CREATED DATE DEFAULT SYSDATE NOT NULL,
CREATEDBY NUMBER(10) NOT NULL,
UPDATED DATE DEFAULT SYSDATE NOT NULL,
UPDATEDBY NUMBER(10) NOT NULL,
M_ATTRIBUTESET_ID NUMBER(10) NOT NULL,
AD_TABLE_ID NUMBER(10) NOT NULL,
ISSOTRX CHAR(1 BYTE) DEFAULT 'Y' NOT NULL
)
LOGGING
NOCOMPRESS
NOCACHE
NOPARALLEL
MONITORING;
CREATE TABLE M_LOTCTLEXCLUDE
(
M_LOTCTLEXCLUDE_ID NUMBER(10) NOT NULL,
AD_CLIENT_ID NUMBER(10) NOT NULL,
AD_ORG_ID NUMBER(10) NOT NULL,
ISACTIVE CHAR(1 BYTE) DEFAULT 'Y' NOT NULL,
CREATED DATE DEFAULT SYSDATE NOT NULL,
CREATEDBY NUMBER(10) NOT NULL,
UPDATED DATE DEFAULT SYSDATE NOT NULL,
UPDATEDBY NUMBER(10) NOT NULL,
M_LOTCTL_ID NUMBER(10) NOT NULL,
AD_TABLE_ID NUMBER(10) NOT NULL,
ISSOTRX CHAR(1 BYTE) DEFAULT 'N' NOT NULL
)
LOGGING
NOCOMPRESS
NOCACHE
NOPARALLEL
MONITORING;
CREATE TABLE M_SERNOCTLEXCLUDE
(
M_SERNOCTLEXCLUDE_ID NUMBER(10) NOT NULL,
AD_CLIENT_ID NUMBER(10) NOT NULL,
AD_ORG_ID NUMBER(10) NOT NULL,
ISACTIVE CHAR(1 BYTE) DEFAULT 'Y' NOT NULL,
CREATED DATE DEFAULT SYSDATE NOT NULL,
CREATEDBY NUMBER(10) NOT NULL,
UPDATED DATE DEFAULT SYSDATE NOT NULL,
UPDATEDBY NUMBER(10) NOT NULL,
M_SERNOCTL_ID NUMBER(10) NOT NULL,
AD_TABLE_ID NUMBER(10) NOT NULL,
ISSOTRX CHAR(1 BYTE) DEFAULT 'N' NOT NULL
)
LOGGING
NOCOMPRESS
NOCACHE
NOPARALLEL
MONITORING;
ALTER TABLE M_WAREHOUSE
ADD (M_WAREHOUSESOURCE_ID NUMBER(10));
ALTER TABLE M_WAREHOUSE
ADD (REPLENISHMENTCLASS NVARCHAR2(60));
CREATE UNIQUE INDEX GL_BUDGETCONTROL_KEY ON GL_BUDGETCONTROL
(GL_BUDGETCONTROL_ID)
LOGGING
NOPARALLEL;
CREATE UNIQUE INDEX GL_FUND_KEY ON GL_FUND
(GL_FUND_ID)
LOGGING
NOPARALLEL;
CREATE UNIQUE INDEX M_ATTRIBUTESETEXCLUDE_KEY ON M_ATTRIBUTESETEXCLUDE
(M_ATTRIBUTESETEXCLUDE_ID)
LOGGING
NOPARALLEL;
CREATE UNIQUE INDEX M_LOTCTLEXCLUDE_KEY ON M_LOTCTLEXCLUDE
(M_LOTCTLEXCLUDE_ID)
LOGGING
NOPARALLEL;
CREATE UNIQUE INDEX M_SERNOCTLEXCLUDE_KEY ON M_SERNOCTLEXCLUDE
(M_SERNOCTLEXCLUDE_ID)
LOGGING
NOPARALLEL;
CREATE TABLE GL_FUNDRESTRICTION
(
GL_FUNDRESTRICTION_ID NUMBER(10) NOT NULL,
AD_CLIENT_ID NUMBER(10) NOT NULL,
AD_ORG_ID NUMBER(10) NOT NULL,
ISACTIVE CHAR(1 BYTE) DEFAULT 'Y' NOT NULL,
CREATED DATE DEFAULT SYSDATE NOT NULL,
CREATEDBY NUMBER(10) NOT NULL,
UPDATED DATE DEFAULT SYSDATE NOT NULL,
UPDATEDBY NUMBER(10) NOT NULL,
NAME NVARCHAR2(60) NOT NULL,
DESCRIPTION NVARCHAR2(255),
GL_FUND_ID NUMBER(10) NOT NULL,
C_ELEMENTVALUE_ID NUMBER(10) NOT NULL
)
LOGGING
NOCOMPRESS
NOCACHE
NOPARALLEL
MONITORING;
CREATE UNIQUE INDEX GL_FUNDRESTRICTION_KEY ON GL_FUNDRESTRICTION
(GL_FUNDRESTRICTION_ID)
LOGGING
NOPARALLEL;
ALTER TABLE AD_PROCESS
ADD (ISSERVERPROCESS CHAR(1 BYTE) DEFAULT 'N' NOT NULL);
ALTER TABLE AD_CHANGELOG
ADD (DESCRIPTION NVARCHAR2(255));
ALTER TABLE AD_CLIENTINFO DROP COLUMN ACCT2_ACTIVE;
ALTER TABLE AD_CLIENTINFO DROP COLUMN C_ACCTSCHEMA2_ID;
ALTER TABLE AD_CLIENTINFO DROP COLUMN ACCT3_ACTIVE;
ALTER TABLE AD_CLIENTINFO DROP COLUMN C_ACCTSCHEMA3_ID;
ALTER TABLE AD_CLIENTINFO DROP COLUMN M_PRICELIST_ID;
ALTER TABLE AD_ROLE
ADD (CONFIRMQUERYRECORDS NUMBER(10) DEFAULT 0 NOT NULL);
ALTER TABLE AD_ROLE
ADD (MAXQUERYRECORDS NUMBER(10) DEFAULT 0 NOT NULL);
ALTER TABLE AD_USER
ADD (ISFULLBPACCESS CHAR(1 BYTE) DEFAULT 'Y' NOT NULL);
ALTER TABLE AD_USER
ADD (C_JOB_ID NUMBER(10));
ALTER TABLE AD_USER
ADD (LDAPUSER NVARCHAR2(60));
ALTER TABLE AD_USER
ADD (LDAPUSER NVARCHAR2(60));
ALTER TABLE AD_USER DROP COLUMN ISLDAPAUTHORIZED;
/* This object may not be sorted properly in the script due to cirular references */
CREATE TABLE AD_USERBPACCESS
(
AD_USERBPACCESS_ID NUMBER(10) NOT NULL,
AD_CLIENT_ID NUMBER(10) NOT NULL,
AD_ORG_ID NUMBER(10) NOT NULL,
ISACTIVE CHAR(1 BYTE) DEFAULT 'Y' NOT NULL,
CREATED DATE DEFAULT SYSDATE NOT NULL,
CREATEDBY NUMBER(10) NOT NULL,
UPDATED DATE DEFAULT SYSDATE NOT NULL,
UPDATEDBY NUMBER(10) NOT NULL,
AD_USER_ID NUMBER(10) NOT NULL,
BPACCESSTYPE CHAR(1 BYTE) NOT NULL,
R_REQUESTTYPE_ID NUMBER(10),
DOCBASETYPE CHAR(3 BYTE)
)
LOGGING
NOCOMPRESS
NOCACHE
NOPARALLEL
MONITORING;
ALTER TABLE AD_USERMAIL
ADD (SUBJECT NVARCHAR2(255));
ALTER TABLE AD_USERMAIL
ADD (MAILTEXT NVARCHAR2(2000));
/* This object may not be sorted properly in the script due to cirular references */
CREATE TABLE AD_USERQUERY
(
AD_USERQUERY_ID NUMBER(10) NOT NULL,
AD_CLIENT_ID NUMBER(10) NOT NULL,
AD_ORG_ID NUMBER(10) NOT NULL,
ISACTIVE CHAR(1 BYTE) DEFAULT 'Y' NOT NULL,
CREATED DATE DEFAULT SYSDATE NOT NULL,
CREATEDBY NUMBER(10) NOT NULL,
UPDATED DATE DEFAULT SYSDATE NOT NULL,
UPDATEDBY NUMBER(10) NOT NULL,
NAME NVARCHAR2(60) NOT NULL,
DESCRIPTION NVARCHAR2(255),
AD_USER_ID NUMBER(10),
AD_TABLE_ID NUMBER(10) NOT NULL,
CODE NVARCHAR2(2000)
)
LOGGING
NOCOMPRESS
NOCACHE
NOPARALLEL
MONITORING;
ALTER TABLE A_ASSET
ADD (C_PROJECT_ID NUMBER(10));
ALTER TABLE A_ASSET
ADD (C_BPARTNERSR_ID NUMBER(10));
ALTER TABLE A_ASSET
ADD (M_INOUTLINE_ID NUMBER(10));
ALTER TABLE C_ACCTSCHEMA_DEFAULT
ADD (C_RECEIVABLE_SERVICES_ACCT NUMBER(10) default 0 NOT NULL);
ALTER TABLE C_ACCTSCHEMA_DEFAULT
ADD (P_INVENTORYCLEARING_ACCT NUMBER(10) default 0 NOT NULL);
ALTER TABLE C_ACCTSCHEMA_DEFAULT
ADD (P_COSTADJUSTMENT_ACCT NUMBER(10) default 0 NOT NULL);
ALTER TABLE C_ACCTSCHEMA_GL
ADD (COMMITMENTOFFSET_ACCT NUMBER(10) default 0 NOT NULL);
ALTER TABLE C_ALLOCATIONLINE DROP COLUMN C_CURRENCY_ID;
ALTER TABLE C_BP_CUSTOMER_ACCT
ADD (C_RECEIVABLE_SERVICES_ACCT NUMBER(10));
ALTER TABLE C_BP_GROUP_ACCT
ADD (C_RECEIVABLE_SERVICES_ACCT NUMBER(10));
ALTER TABLE C_INVOICELINE
ADD (C_PROJECT_ID NUMBER(10));
ALTER TABLE C_LANDEDCOST
MODIFY(LANDEDCOSTDISTRIBUTION NOT NULL);
ALTER TABLE C_LANDEDCOST
ADD (PROCESSING CHAR(1 BYTE));
ALTER TABLE C_LANDEDCOSTALLOCATION
ADD (C_LANDEDCOSTALLOCATION_ID NUMBER(10) NOT NULL);
ALTER TABLE C_LANDEDCOSTALLOCATION
ADD (C_INVOICELINE_ID NUMBER(10) NOT NULL);
ALTER TABLE C_LANDEDCOSTALLOCATION
ADD (M_ATTRIBUTESETINSTANCE_ID NUMBER(10));
ALTER TABLE C_LANDEDCOSTALLOCATION
ADD (M_COSTELEMENT_ID NUMBER(10) NOT NULL);
ALTER TABLE C_LANDEDCOSTALLOCATION
ADD (BASE NUMBER DEFAULT 0 NOT NULL);
-- Column to be dropped is part of a multi-column constraint.
-- Oracle requires that the constraint be dropped first.
-- There may be another statement later in the script that tries to drop
-- the constraint again. Errors produced by it can be ignored.
ALTER TABLE C_LANDEDCOSTALLOCATION DROP CONSTRAINT C_LANDEDCOSTALLOCATION_KEY;
ALTER TABLE C_LANDEDCOSTALLOCATION DROP COLUMN C_LANDEDCOST_ID;
ALTER TABLE C_ORDERLINE
ADD (C_PROJECT_ID NUMBER(10));
ALTER TABLE C_ORDERLINE
ADD (PRICECOST NUMBER);
ALTER TABLE C_ORDERLINE
ADD (QTYLOSTSALES NUMBER DEFAULT 0 NOT NULL);
/* This object may not be sorted properly in the script due to cirular references */
CREATE TABLE C_PAYMENTALLOCATE
(
C_PAYMENTALLOCATE_ID NUMBER(10) NOT NULL,
AD_CLIENT_ID NUMBER(10) NOT NULL,
AD_ORG_ID NUMBER(10) NOT NULL,
ISACTIVE CHAR(1 BYTE) DEFAULT 'Y' NOT NULL,
CREATED DATE DEFAULT SYSDATE NOT NULL,
CREATEDBY NUMBER(10) NOT NULL,
UPDATED DATE DEFAULT SYSDATE NOT NULL,
UPDATEDBY NUMBER(10) NOT NULL,
C_PAYMENT_ID NUMBER(10) NOT NULL,
C_INVOICE_ID NUMBER(10) NOT NULL,
AMOUNT NUMBER DEFAULT 0 NOT NULL,
DISCOUNTAMT NUMBER DEFAULT 0 NOT NULL,
WRITEOFFAMT NUMBER DEFAULT 0 NOT NULL,
OVERUNDERAMT NUMBER DEFAULT 0 NOT NULL,
INVOICEAMT NUMBER DEFAULT 0,
C_ALLOCATIONLINE_ID NUMBER(10)
)
LOGGING
NOCOMPRESS
NOCACHE
NOPARALLEL
MONITORING;
ALTER TABLE C_PROJECT
ADD (C_BPARTNERSR_ID NUMBER(10));
/* This object may not be sorted properly in the script due to cirular references */
CREATE TABLE C_TAXDECLARATIONACCT
(
C_TAXDECLARATIONACCT_ID NUMBER(10) NOT NULL,
AD_CLIENT_ID NUMBER(10) NOT NULL,
AD_ORG_ID NUMBER(10) NOT NULL,
ISACTIVE CHAR(1 BYTE) DEFAULT 'Y' NOT NULL,
CREATED DATE DEFAULT SYSDATE NOT NULL,
CREATEDBY NUMBER(10) NOT NULL,
UPDATED DATE DEFAULT SYSDATE NOT NULL,
UPDATEDBY NUMBER(10) NOT NULL,
DESCRIPTION NVARCHAR2(255),
C_TAXDECLARATION_ID NUMBER(10) NOT NULL,
FACT_ACCT_ID NUMBER(10) NOT NULL,
C_ACCTSCHEMA_ID NUMBER(10) NOT NULL
)
LOGGING
NOCOMPRESS
NOCACHE
NOPARALLEL
MONITORING;
/* This object may not be sorted properly in the script due to cirular references */
CREATE TABLE C_TAXDECLARATIONLINE
(
C_TAXDECLARATIONLINE_ID NUMBER(10) NOT NULL,
AD_CLIENT_ID NUMBER(10) NOT NULL,
AD_ORG_ID NUMBER(10) NOT NULL,
ISACTIVE CHAR(1 BYTE) DEFAULT 'Y' NOT NULL,
CREATED DATE DEFAULT SYSDATE NOT NULL,
CREATEDBY NUMBER(10) NOT NULL,
UPDATED DATE DEFAULT SYSDATE NOT NULL,
UPDATEDBY NUMBER(10) NOT NULL,
DESCRIPTION NVARCHAR2(255),
LINE NUMBER(10) DEFAULT 0 NOT NULL,
C_TAXDECLARATION_ID NUMBER(10) NOT NULL,
C_BPARTNER_ID NUMBER(10) NOT NULL,
C_TAX_ID NUMBER(10) NOT NULL,
C_INVOICE_ID NUMBER(10),
C_INVOICELINE_ID NUMBER(10),
C_ALLOCATIONLINE_ID NUMBER(10),
TAXBASEAMT NUMBER DEFAULT 0 NOT NULL,
TAXAMT NUMBER DEFAULT 0 NOT NULL,
DATEACCT DATE NOT NULL
)
LOGGING
NOCOMPRESS
NOCACHE
NOPARALLEL
MONITORING;
ALTER TABLE I_GLJOURNAL
ADD (ISCREATENEWBATCH CHAR(1 BYTE));
ALTER TABLE I_GLJOURNAL
ADD (ISCREATENEWJOURNAL CHAR(1 BYTE));
ALTER TABLE I_PRODUCT
ADD (PRICESTD NUMBER);
ALTER TABLE I_PRODUCT
ADD (PRICELIMIT NUMBER);
ALTER TABLE M_COST
ADD (M_ATTRIBUTESETINSTANCE_ID NUMBER(10) NOT NULL);
ALTER TABLE M_COST
ADD (CURRENTQTY NUMBER DEFAULT 0 NOT NULL);
ALTER TABLE M_COST
ADD (CUMULATEDAMT NUMBER DEFAULT 0);
ALTER TABLE M_COST
ADD (CUMULATEDQTY NUMBER DEFAULT 0);
ALTER TABLE M_COST
MODIFY(FUTURECOSTPRICE NULL);
ALTER TABLE M_COST
ADD (PERCENT NUMBER(10) DEFAULT 0);
/* This object may not be sorted properly in the script due to cirular references */
CREATE TABLE M_COSTDETAIL
(
M_COSTDETAIL_ID NUMBER(10) NOT NULL,
AD_CLIENT_ID NUMBER(10) NOT NULL,
AD_ORG_ID NUMBER(10) NOT NULL,
C_ACCTSCHEMA_ID NUMBER(10) NOT NULL,
M_PRODUCT_ID NUMBER(10) NOT NULL,
M_ATTRIBUTESETINSTANCE_ID NUMBER(10) NOT NULL,
ISACTIVE CHAR(1 BYTE) DEFAULT 'Y' NOT NULL,
CREATED DATE DEFAULT SYSDATE NOT NULL,
CREATEDBY NUMBER(10) NOT NULL,
UPDATED DATE DEFAULT SYSDATE NOT NULL,
UPDATEDBY NUMBER(10) NOT NULL,
M_COSTELEMENT_ID NUMBER(10),
C_ORDERLINE_ID NUMBER(10),
M_INOUTLINE_ID NUMBER(10),
C_INVOICELINE_ID NUMBER(10),
M_MOVEMENTLINE_ID NUMBER(10),
M_INVENTORYLINE_ID NUMBER(10),
M_PRODUCTIONLINE_ID NUMBER(10),
C_PROJECTISSUE_ID NUMBER(10),
ISSOTRX CHAR(1 BYTE) DEFAULT 'Y' NOT NULL,
AMT NUMBER DEFAULT 0 NOT NULL,
QTY NUMBER DEFAULT 0 NOT NULL,
DELTAAMT NUMBER DEFAULT 0,
DELTAQTY NUMBER DEFAULT 0,
DESCRIPTION NVARCHAR2(255),
PROCESSED CHAR(1 BYTE) DEFAULT 'N' NOT NULL
)
LOGGING
NOCOMPRESS
NOCACHE
NOPARALLEL
MONITORING;
/* This object may not be sorted properly in the script due to cirular references */
CREATE TABLE M_COSTQUEUE
(
M_COSTQUEUE_ID NUMBER(10) NOT NULL,
AD_CLIENT_ID NUMBER(10) NOT NULL,
AD_ORG_ID NUMBER(10) NOT NULL,
ISACTIVE CHAR(1 BYTE) DEFAULT 'Y' NOT NULL,
CREATED DATE DEFAULT SYSDATE NOT NULL,
CREATEDBY NUMBER(10) NOT NULL,
UPDATED DATE DEFAULT SYSDATE NOT NULL,
UPDATEDBY NUMBER(10) NOT NULL,
M_COSTTYPE_ID NUMBER(10) NOT NULL,
C_ACCTSCHEMA_ID NUMBER(10) NOT NULL,
M_PRODUCT_ID NUMBER(10) NOT NULL,
M_ATTRIBUTESETINSTANCE_ID NUMBER(10) NOT NULL,
M_COSTELEMENT_ID NUMBER(10) NOT NULL,
CURRENTCOSTPRICE NUMBER DEFAULT 0 NOT NULL,
CURRENTQTY NUMBER DEFAULT 0 NOT NULL
)
LOGGING
NOCOMPRESS
NOCACHE
NOPARALLEL
MONITORING;
ALTER TABLE M_INOUTLINE
ADD (C_PROJECT_ID NUMBER(10));
ALTER TABLE M_MATCHINV
ADD (M_ATTRIBUTESETINSTANCE_ID NUMBER(10));
ALTER TABLE M_MATCHPO
ADD (M_ATTRIBUTESETINSTANCE_ID NUMBER(10));
ALTER TABLE M_MOVEMENTLINEMA
MODIFY(MOVEMENTQTY NUMBER);
ALTER TABLE M_PRODUCT
ADD (ISEXCLUDEAUTODELIVERY CHAR(1 BYTE) DEFAULT 'N' NOT NULL);
ALTER TABLE M_PRODUCT_ACCT
ADD (P_INVENTORYCLEARING_ACCT NUMBER(10));
ALTER TABLE M_PRODUCT_ACCT
ADD (P_COSTADJUSTMENT_ACCT NUMBER(10));
ALTER TABLE M_PRODUCT_CATEGORY_ACCT
ADD (COSTINGLEVEL CHAR(1 BYTE));
ALTER TABLE M_PRODUCT_CATEGORY_ACCT
ADD (P_INVENTORYCLEARING_ACCT NUMBER(10));
ALTER TABLE M_PRODUCT_CATEGORY_ACCT
ADD (P_COSTADJUSTMENT_ACCT NUMBER(10));
ALTER TABLE M_REPLENISH
ADD (M_WAREHOUSESOURCE_ID NUMBER(10));
ALTER TABLE M_REQUISITION
ADD (DATEDOC DATE DEFAULT sysDate NOT NULL);
ALTER TABLE M_REQUISITIONLINE
ADD (M_ATTRIBUTESETINSTANCE_ID NUMBER);
ALTER TABLE T_REPLENISH
MODIFY(REPLENISHMENTCREATE CHAR(3 BYTE));
ALTER TABLE T_REPLENISH
ADD (M_WAREHOUSESOURCE_ID NUMBER(10));
ALTER TABLE W_COUNTERCOUNT DROP COLUMN COUNTER;
/* This object may not be sorted properly in the script due to cirular references */
CREATE UNIQUE INDEX AD_USERBPACCESS_KEY ON AD_USERBPACCESS
(AD_USERBPACCESS_ID)
LOGGING
NOPARALLEL;
/* This object may not be sorted properly in the script due to cirular references */
CREATE UNIQUE INDEX AD_USERQUERY_KEY ON AD_USERQUERY
(AD_USERQUERY_ID)
LOGGING
NOPARALLEL;
DROP INDEX C_LANDEDCOSTALLOCATION_KEY;
/* This object may not be sorted properly in the script due to cirular references */
CREATE UNIQUE INDEX C_LANDEDCOSTALLOCATION_KEY ON C_LANDEDCOSTALLOCATION
(C_LANDEDCOSTALLOCATION_ID)
LOGGING
NOPARALLEL;
/* This object may not be sorted properly in the script due to cirular references */
CREATE UNIQUE INDEX C_PAYMENTALLOCATE_KEY ON C_PAYMENTALLOCATE
(C_PAYMENTALLOCATE_ID)
LOGGING
NOPARALLEL;
/* This object may not be sorted properly in the script due to cirular references */
CREATE UNIQUE INDEX C_TAXDECLARATIONACCT_KEY ON C_TAXDECLARATIONACCT
(C_TAXDECLARATIONACCT_ID)
LOGGING
NOPARALLEL;
/* This object may not be sorted properly in the script due to cirular references */
CREATE UNIQUE INDEX C_TAXDECLARATIONLINE_KEY ON C_TAXDECLARATIONLINE
(C_TAXDECLARATIONLINE_ID)
LOGGING
NOPARALLEL;
/* This object may not be sorted properly in the script due to cirular references */
CREATE UNIQUE INDEX M_COSTDETAIL_KEY ON M_COSTDETAIL
(M_COSTDETAIL_ID)
LOGGING
NOPARALLEL;
/* This object may not be sorted properly in the script due to cirular references */
CREATE INDEX M_COSTDETAIL_PRODUCT ON M_COSTDETAIL
(AD_ORG_ID, M_PRODUCT_ID, M_ATTRIBUTESETINSTANCE_ID)
LOGGING
NOPARALLEL;
/* This object may not be sorted properly in the script due to cirular references */
CREATE UNIQUE INDEX M_COSTQUEUE_KEY ON M_COSTQUEUE
(M_COSTQUEUE_ID)
LOGGING
NOPARALLEL;
/* This object may not be sorted properly in the script due to cirular references */
CREATE INDEX M_COSTQUEUE_PRODUCT ON M_COSTQUEUE
(C_ACCTSCHEMA_ID, M_PRODUCT_ID, M_COSTELEMENT_ID)
LOGGING
NOPARALLEL;
DROP INDEX M_COST_KEY;
/* This object may not be sorted properly in the script due to cirular references */
CREATE UNIQUE INDEX M_COST_KEY ON M_COST
(AD_CLIENT_ID, AD_ORG_ID, M_PRODUCT_ID, M_COSTTYPE_ID, C_ACCTSCHEMA_ID,
M_COSTELEMENT_ID, M_ATTRIBUTESETINSTANCE_ID)
LOGGING
NOPARALLEL;
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FUNCTION productAttribute
(
p_M_AttributeSetInstance_ID IN NUMBER
)
RETURN NVARCHAR2
/*************************************************************************
* The contents of this file are subject to the Compiere License. You may
* obtain a copy of the License at http://www.compiere.org/license.html
* Software is on an "AS IS" basis, WITHOUT WARRANTY OF ANY KIND, either
* express or implied. See the License for details. Code: Compiere ERP+CRM
* Copyright (C) 1999-2001 Jorg Janke, ComPiere, Inc. All Rights Reserved.
*************************************************************************
* $Id: M_Attribute_Name.sql,v 1.4 2005/10/11 02:28:41 jjanke Exp $
***
* Title: Return Instance Attribute Info
* Description:
*
* Test:
SELECT M_Attribute_Name (M_AttributeSetInstance_ID)
FROM M_InOutLine WHERE M_AttributeSetInstance_ID > 0
--
SELECT p.Name
FROM C_InvoiceLine il LEFT OUTER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID);
SELECT p.Name || M_Attribute_Name (il.M_AttributeSetInstance_ID)
FROM C_InvoiceLine il LEFT OUTER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID);
************************************************************************/
AS
v_Name NVARCHAR2(2000) := NULL;
v_NameAdd NVARCHAR2(2000) := '';
--
v_Lot M_AttributeSetInstance.Lot%TYPE;
v_LotStart M_AttributeSet.LotCharSOverwrite%TYPE;
v_LotEnd M_AttributeSet.LotCharEOverwrite%TYPE;
v_SerNo M_AttributeSetInstance.SerNo%TYPE;
v_SerNoStart M_AttributeSet.SerNoCharSOverwrite%TYPE;
v_SerNoEnd M_AttributeSet.SerNoCharEOverwrite%TYPE;
v_GuaranteeDate M_AttributeSetInstance.GuaranteeDate%TYPE;
--
CURSOR CUR_Attributes IS
SELECT ai.Value, a.Name
FROM M_AttributeInstance ai
INNER JOIN M_Attribute a ON (ai.M_Attribute_ID=a.M_Attribute_ID AND a.IsInstanceAttribute='Y')
WHERE ai.M_AttributeSetInstance_ID=p_M_AttributeSetInstance_ID;
BEGIN
/* -- Get Product Name
SELECT Name
INTO v_Name
FROM M_Product WHERE M_Product_ID=p_M_Product_ID;
*/
-- Get Product Attribute Set Instance
IF (p_M_AttributeSetInstance_ID > 0) THEN
SELECT asi.Lot, asi.SerNo, asi.GuaranteeDate,
COALESCE(a.SerNoCharSOverwrite, N'#'), COALESCE(a.SerNoCharEOverwrite, N''),
COALESCE(a.LotCharSOverwrite, N'<EFBFBD>'), COALESCE(a.LotCharEOverwrite, N'<EFBFBD>')
INTO v_Lot, v_SerNo, v_GuaranteeDate,
v_SerNoStart, v_SerNoEnd, v_LotStart, v_LotEnd
FROM M_AttributeSetInstance asi
INNER JOIN M_AttributeSet a ON (asi.M_AttributeSet_ID=a.M_AttributeSet_ID)
WHERE asi.M_AttributeSetInstance_ID=p_M_AttributeSetInstance_ID;
--
IF (v_SerNo IS NOT NULL) THEN
v_NameAdd := v_NameAdd || v_SerNoStart || v_SerNo || v_SerNoEnd || ' ';
END IF;
IF (v_Lot IS NOT NULL) THEN
v_NameAdd := v_NameAdd || v_LotStart || v_Lot || v_LotEnd || ' ';
END IF;
IF (v_GuaranteeDate IS NOT NULL) THEN
v_NameAdd := v_NameAdd || v_GuaranteeDate || ' ';
END IF;
--
FOR a IN CUR_Attributes LOOP
v_NameAdd := v_NameAdd || a.Name || ':' || a.Value || ' ';
END LOOP;
--
IF (LENGTH(v_NameAdd) > 0) THEN
v_Name := v_Name || ' (' || TRIM(v_NameAdd) || ')';
END IF;
END IF;
RETURN v_Name;
END productAttribute;
/
SHOW ERRORS;
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FUNCTION bomQtyOnHand
(
Product_ID IN NUMBER,
Warehouse_ID IN NUMBER,
Locator_ID IN NUMBER -- Only used, if warehouse is null
)
RETURN NUMBER
/******************************************************************************
* ** Compiere Product ** Copyright (c) 1999-2001 Accorto, Inc. USA
* Open Source Software Provided "AS IS" without warranty or liability
* When you use any parts (changed or unchanged), add "Powered by Compiere" to
* your product name; See license details http://www.compiere.org/license.html
******************************************************************************
* Return quantity on hand for BOM
*/
AS
myWarehouse_ID NUMBER;
Quantity NUMBER := 99999; -- unlimited
IsBOM CHAR(1);
IsStocked CHAR(1);
ProductType CHAR(1);
ProductQty NUMBER;
StdPrecision NUMBER;
-- Get BOM Product info
CURSOR CUR_BOM IS
SELECT b.M_ProductBOM_ID, b.BOMQty, p.IsBOM, p.IsStocked, p.ProductType
FROM M_Product_BOM b, M_Product p
WHERE b.M_ProductBOM_ID=p.M_Product_ID
AND b.M_Product_ID=Product_ID;
--
BEGIN
-- Check Parameters
myWarehouse_ID := Warehouse_ID;
IF (myWarehouse_ID IS NULL) THEN
IF (Locator_ID IS NULL) THEN
RETURN 0;
ELSE
SELECT SUM(M_Warehouse_ID) INTO myWarehouse_ID
FROM M_Locator
WHERE M_Locator_ID=Locator_ID;
END IF;
END IF;
IF (myWarehouse_ID IS NULL) THEN
RETURN 0;
END IF;
-- DBMS_OUTPUT.PUT_LINE('Warehouse=' || myWarehouse_ID);
-- Check, if product exists and if it is stocked
BEGIN
SELECT IsBOM, ProductType, IsStocked
INTO IsBOM, ProductType, IsStocked
FROM M_Product
WHERE M_Product_ID=Product_ID;
--
EXCEPTION -- not found
WHEN OTHERS THEN
RETURN 0;
END;
-- Unimited capacity if no item
IF (IsBOM='N' AND (ProductType<>'I' OR IsStocked='N')) THEN
RETURN Quantity;
-- Stocked item
ELSIF (IsStocked='Y') THEN
-- Get ProductQty
SELECT NVL(SUM(QtyOnHand), 0)
INTO ProductQty
FROM M_Storage s
WHERE M_Product_ID=Product_ID
AND EXISTS (SELECT * FROM M_Locator l WHERE s.M_Locator_ID=l.M_Locator_ID
AND l.M_Warehouse_ID=myWarehouse_ID);
--
-- DBMS_OUTPUT.PUT_LINE('Qty=' || ProductQty);
RETURN ProductQty;
END IF;
-- Go though BOM
-- DBMS_OUTPUT.PUT_LINE('BOM');
FOR bom IN CUR_BOM LOOP
-- Stocked Items "leaf node"
IF (bom.ProductType = 'I' AND bom.IsStocked = 'Y') THEN
-- Get ProductQty
SELECT NVL(SUM(QtyOnHand), 0)
INTO ProductQty
FROM M_Storage s
WHERE M_Product_ID=bom.M_ProductBOM_ID
AND EXISTS (SELECT * FROM M_Locator l WHERE s.M_Locator_ID=l.M_Locator_ID
AND l.M_Warehouse_ID=myWarehouse_ID);
-- Get Rounding Precision
SELECT NVL(MAX(u.StdPrecision), 0)
INTO StdPrecision
FROM C_UOM u, M_Product p
WHERE u.C_UOM_ID=p.C_UOM_ID AND p.M_Product_ID=bom.M_ProductBOM_ID;
-- How much can we make with this product
ProductQty := ROUND (ProductQty/bom.BOMQty, StdPrecision);
-- How much can we make overall
IF (ProductQty < Quantity) THEN
Quantity := ProductQty;
END IF;
-- Another BOM
ELSIF (bom.IsBOM = 'Y') THEN
ProductQty := bomQtyOnHand (bom.M_ProductBOM_ID, myWarehouse_ID, Locator_ID);
-- How much can we make overall
IF (ProductQty < Quantity) THEN
Quantity := ProductQty;
END IF;
END IF;
END LOOP; -- BOM
IF (Quantity > 0) THEN
-- Get Rounding Precision for Product
SELECT NVL(MAX(u.StdPrecision), 0)
INTO StdPrecision
FROM C_UOM u, M_Product p
WHERE u.C_UOM_ID=p.C_UOM_ID AND p.M_Product_ID=Product_ID;
--
RETURN ROUND (Quantity, StdPrecision);
END IF;
RETURN 0;
END bomQtyOnHand;
/
SHOW ERRORS;
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FUNCTION invoiceDiscount
(
p_C_Invoice_ID IN NUMBER,
p_PayDate IN DATE,
p_C_InvoicePaySchedule_ID IN NUMBER
)
RETURN NUMBER
/*************************************************************************
* The contents of this file are subject to the Compiere License. You may
* obtain a copy of the License at http://www.compiere.org/license.html
* Software is on an "AS IS" basis, WITHOUT WARRANTY OF ANY KIND, either
* express or implied. See the License for details. Code: Compiere ERP+CRM
* Copyright (C) 1999-2001 Jorg Janke, ComPiere, Inc. All Rights Reserved.
*************************************************************************
* $Id: C_Invoice_Discount.sql,v 1.6 2005/07/24 19:37:42 jjanke Exp $
***
* Title: Calculate Payment Discount Amount
* Description:
* - Calculate discountable amount (i.e. with or without tax)
* - Calculate and return payment discount
************************************************************************/
AS
v_Amount NUMBER;
v_IsDiscountLineAmt CHAR(1);
v_GrandTotal NUMBER;
v_TotalLines NUMBER;
v_C_PaymentTerm_ID NUMBER(10);
v_DocDate DATE;
v_PayDate DATE := SysDate;
v_IsPayScheduleValid CHAR(1);
BEGIN
SELECT ci.IsDiscountLineAmt, i.GrandTotal, i.TotalLines,
i.C_PaymentTerm_ID, i.DateInvoiced, i.IsPayScheduleValid
INTO v_IsDiscountLineAmt, v_GrandTotal, v_TotalLines,
v_C_PaymentTerm_ID, v_DocDate, v_IsPayScheduleValid
FROM AD_ClientInfo ci, C_Invoice i
WHERE ci.AD_Client_ID=i.AD_Client_ID
AND i.C_Invoice_ID=p_C_Invoice_ID;
-- What Amount is the Discount Base?
IF (v_IsDiscountLineAmt = 'Y') THEN
v_Amount := v_TotalLines;
ELSE
v_Amount := v_GrandTotal;
END IF;
-- Anything to discount?
IF (v_Amount = 0) THEN
RETURN 0;
END IF;
IF (p_PayDate IS NOT NULL) THEN
v_PayDate := p_PayDate;
END IF;
-- Valid Payment Schedule
IF (v_IsPayScheduleValid='Y' AND p_C_InvoicePaySchedule_ID > 0) THEN
SELECT COALESCE(MAX(DiscountAmt),0)
INTO v_Amount
FROM C_InvoicePaySchedule
WHERE C_InvoicePaySchedule_ID=p_C_InvoicePaySchedule_ID
AND DiscountDate <= v_PayDate;
--
RETURN v_Amount;
END IF;
-- return discount amount
RETURN paymentTermDiscount (v_Amount, 0, v_C_PaymentTerm_ID, v_DocDate, p_PayDate);
-- Most likely if invoice not found
EXCEPTION
WHEN OTHERS THEN
RETURN NULL;
END invoiceDiscount;
/
SHOW ERRORS;
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FORCE VIEW RV_BPARTNER
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, C_BPARTNER_ID, VALUE, NAME,
NAME2, DESCRIPTION, ISSUMMARY, C_BP_GROUP_ID, ISONETIME,
ISPROSPECT, ISVENDOR, ISCUSTOMER, ISEMPLOYEE, ISSALESREP,
REFERENCENO, DUNS, URL, AD_LANGUAGE, TAXID,
ISTAXEXEMPT, C_INVOICESCHEDULE_ID, RATING, SALESVOLUME, NUMBEREMPLOYEES,
NAICS, FIRSTSALE, ACQUSITIONCOST, POTENTIALLIFETIMEVALUE, ACTUALLIFETIMEVALUE,
SHAREOFCUSTOMER, PAYMENTRULE, SO_CREDITLIMIT, SO_CREDITUSED, SO_CREDITAVAILABLE,
C_PAYMENTTERM_ID, M_PRICELIST_ID, M_DISCOUNTSCHEMA_ID, C_DUNNING_ID, ISDISCOUNTPRINTED,
SO_DESCRIPTION, POREFERENCE, PAYMENTRULEPO, PO_PRICELIST_ID, PO_DISCOUNTSCHEMA_ID,
PO_PAYMENTTERM_ID, DOCUMENTCOPIES, C_GREETING_ID, INVOICERULE, DELIVERYRULE,
FREIGHTCOSTRULE, DELIVERYVIARULE, SALESREP_ID, SENDEMAIL, BPARTNER_PARENT_ID,
INVOICE_PRINTFORMAT_ID, SOCREDITSTATUS, SHELFLIFEMINPCT, AD_ORGBP_ID, FLATDISCOUNT,
TOTALOPENBALANCE, AD_USER_ID, CONTACTNAME, CONTACTDESCRIPTION, EMAIL,
SUPERVISOR_ID, PA_GOAL_ID, PA_GOALPRIVATE_ID, EMAILUSER, BPCONTACTGREETING,
TITLE, COMMENTS, PHONE, PHONE2, FAX,
LASTCONTACT, LASTRESULT, BIRTHDAY, AD_ORGTRX_ID, EMAILVERIFY,
LDAPUSER, EMAILVERIFYDATE, NOTIFICATIONTYPE, C_BPARTNER_LOCATION_ID, POSTAL,
CITY, ADDRESS1, ADDRESS2, ADDRESS3, C_REGION_ID,
REGIONNAME, C_COUNTRY_ID, COUNTRYNAME)
AS
SELECT bp.AD_Client_ID, bp.AD_Org_ID,
bp.IsActive, bp.Created, bp.CreatedBy, bp.Updated, bp.UpdatedBy,
bp.C_BPartner_ID, bp.Value, bp.Name, bp.Name2, bp.Description, bp.IsSummary,
bp.C_BP_Group_ID, bp.IsOneTime, bp.IsProspect, bp.IsVendor, bp.IsCustomer, bp.IsEmployee, bp.IsSalesRep,
bp.ReferenceNo, bp.Duns, bp.URL, bp.AD_Language, bp.TaxID, bp.IsTaxExempt,
bp.C_InvoiceSchedule_ID, bp.Rating, bp.SalesVolume, bp.NumberEmployees, bp.NAICS,
bp.FirstSale, bp.AcqusitionCost, bp.PotentialLifeTimeValue, bp.ActualLifeTimeValue,
bp.ShareOfCustomer, bp.PaymentRule,
bp.SO_CreditLimit, bp.SO_CreditUsed, bp.SO_CreditUsed-bp.SO_CreditLimit AS SO_CreditAvailable,
bp.C_PaymentTerm_ID, bp.M_PriceList_ID, bp.M_DiscountSchema_ID, bp.C_Dunning_ID,
bp.IsDiscountPrinted, bp.SO_Description, bp.POReference, PaymentRulePO,
bp.PO_PriceList_ID, bp.PO_DiscountSchema_ID, bp.PO_PaymentTerm_ID,
bp.DocumentCopies, bp.C_Greeting_ID, bp.InvoiceRule, bp.DeliveryRule,
bp.FreightCostRule, bp.DeliveryViaRule, bp.SalesRep_ID,
bp.SendEMail, bp.BPartner_Parent_ID, bp.Invoice_PrintFormat_ID,
bp.SOCreditStatus, bp.ShelfLifeMinPct, bp.AD_OrgBP_ID,
bp.FlatDiscount, bp.TotalOpenBalance,
-- Contact
c.AD_User_ID, c.Name AS ContactName, c.Description AS ContactDescription,
c.EMail, c.Supervisor_ID, c.PA_Goal_ID, c.PA_GoalPrivate_ID,
c.EMailUser, c.C_Greeting_ID AS BPContactGreeting,
c.Title, c.Comments, c.Phone, c.Phone2, c.Fax,
c.LastContact, c.LastResult, c.BirthDay, c.AD_OrgTrx_ID,
c.EMailVerify, c.LDAPUser, c.EMailVerifyDate, c.NotificationType,
-- Location
l.C_BPartner_Location_ID, a.Postal, a.City, a.Address1, a.Address2, a.Address3,
a.C_Region_ID, COALESCE(r.Name,a.RegionName) AS RegionName,
a.C_Country_ID, cc.Name AS CountryName
FROM C_BPartner bp
LEFT OUTER JOIN C_BPartner_Location l ON (bp.C_BPartner_ID=l.C_BPartner_ID AND l.IsActive='Y')
LEFT OUTER JOIN AD_User c ON (bp.C_BPartner_ID=c.C_BPartner_ID AND (c.C_BPartner_Location_ID IS NULL OR c.C_BPartner_Location_ID=l.C_BPartner_Location_ID) AND c.IsActive='Y')
LEFT OUTER JOIN C_Location a ON (l.C_Location_ID=a.C_Location_ID)
LEFT OUTER JOIN C_Region r ON (a.C_Region_ID=r.C_Region_ID)
INNER JOIN C_Country cc ON (a.C_Country_ID=cc.C_Country_ID);
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FORCE VIEW M_INOUT_CANDIDATE_V
(AD_CLIENT_ID, AD_ORG_ID, C_BPARTNER_ID, C_ORDER_ID, DOCUMENTNO,
DATEORDERED, C_DOCTYPE_ID, POREFERENCE, DESCRIPTION, SALESREP_ID,
M_WAREHOUSE_ID, TOTALLINES)
AS
SELECT
o.AD_Client_ID, o.AD_Org_ID, o.C_BPartner_ID, o.C_Order_ID,
o.DocumentNo, o.DateOrdered, o.C_DocType_ID,
o.POReference, o.Description, o.SalesRep_ID,
l.M_Warehouse_ID,
SUM((l.QtyOrdered-l.QtyDelivered)*l.PriceActual) AS TotalLines
FROM C_Order o
INNER JOIN C_OrderLine l ON (o.C_Order_ID=l.C_Order_ID)
WHERE (o.DocStatus = 'CO' AND o.IsDelivered='N') -- Status must be CO - not CL/RE
-- not Offers and open Walkin-Receipts
AND o.C_DocType_ID IN (SELECT C_DocType_ID FROM C_DocType
WHERE DocBaseType='SOO' AND DocSubTypeSO NOT IN ('ON','OB','WR'))
-- Delivery Rule - not manual
AND o.DeliveryRule<>'M'
-- we need to ship
AND l.QtyOrdered <> l.QtyDelivered
AND o.IsDropShip='N'
AND (l.M_Product_ID IS NOT NULL OR l.C_Charge_ID IS NOT NULL)
-- Not confirmed shipment
AND NOT EXISTS (SELECT * FROM M_InOutLine iol
INNER JOIN M_InOut io ON (iol.M_InOut_ID=io.M_InOut_ID)
WHERE iol.C_OrderLine_ID=l.C_OrderLine_ID AND io.DocStatus IN ('IP','WC'))
--
GROUP BY o.AD_Client_ID, o.AD_Org_ID, o.C_BPartner_ID, o.C_Order_ID,
o.DocumentNo, o.DateOrdered, o.C_DocType_ID,
o.POReference, o.Description, o.SalesRep_ID, l.M_Warehouse_ID;
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FORCE VIEW C_INVOICE_LINETAX_V
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, AD_LANGUAGE, C_INVOICE_ID, C_INVOICELINE_ID,
C_TAX_ID, TAXAMT, LINETOTALAMT, TAXINDICATOR, LINE,
QTYINVOICED, QTYENTERED, UOMSYMBOL, NAME, DESCRIPTION,
DOCUMENTNOTE, UPC, SKU, PRODUCTVALUE, RESOURCEDESCRIPTION,
PRICELIST, PRICEENTEREDLIST, DISCOUNT, PRICEACTUAL, PRICEENTERED,
LINENETAMT, M_ATTRIBUTESETINSTANCE_ID, M_ATTRIBUTESET_ID, SERNO, LOT,
M_LOT_ID, GUARANTEEDATE, PRODUCTDESCRIPTION, IMAGEURL)
AS
SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy,
'en_US' AS AD_Language,
il.C_Invoice_ID, il.C_InvoiceLine_ID,
il.C_Tax_ID, il.TaxAmt, il.LineTotalAmt, t.TaxIndicator,
il.Line,
CASE WHEN il.QtyInvoiced<>0 OR il.M_Product_ID IS NOT NULL THEN il.QtyInvoiced END AS QtyInvoiced,
CASE WHEN il.QtyEntered<>0 OR il.M_Product_ID IS NOT NULL THEN il.QtyEntered END AS QtyEntered,
CASE WHEN il.QtyEntered<>0 OR il.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol,
COALESCE(c.Name,p.Name||productAttribute(il.M_AttributeSetInstance_ID), il.Description) AS Name, -- main line
CASE WHEN COALESCE(c.Name,p.Name) IS NOT NULL THEN il.Description END AS Description, -- second line
p.DocumentNote, -- third line
p.UPC, p.SKU, COALESCE(pp.VendorProductNo,p.Value) AS ProductValue,
ra.Description AS ResourceDescription, -- forth line
CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList<>0
THEN il.PriceList END AS PriceList,
CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList<>0 AND il.QtyEntered<>0
THEN il.PriceList*il.QtyInvoiced/il.QtyEntered END AS PriceEnteredList,
CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList>il.PriceActual AND il.PriceList<>0
THEN (il.PriceList-il.PriceActual)/il.PriceList*100 END AS Discount,
CASE WHEN il.PriceActual<>0 OR il.M_Product_ID IS NOT NULL THEN il.PriceActual END AS PriceActual,
CASE WHEN il.PriceEntered<>0 OR il.M_Product_ID IS NOT NULL THEN il.PriceEntered END AS PriceEntered,
CASE WHEN il.LineNetAmt<>0 OR il.M_Product_ID IS NOT NULL THEN il.LineNetAmt END AS LineNetAmt,
il.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID,
asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate,
p.Description as ProductDescription, p.ImageURL
FROM C_InvoiceLine il
INNER JOIN C_UOM uom ON (il.C_UOM_ID=uom.C_UOM_ID)
INNER JOIN C_Invoice i ON (il.C_Invoice_ID=i.C_Invoice_ID)
LEFT OUTER JOIN C_Tax t ON (il.C_Tax_ID=t.C_Tax_ID)
LEFT OUTER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID)
LEFT OUTER JOIN C_Charge c ON (il.C_Charge_ID=c.C_Charge_ID)
LEFT OUTER JOIN C_BPartner_Product pp ON (il.M_Product_ID=pp.M_Product_ID AND i.C_BPartner_ID=pp.C_BPartner_ID)
LEFT OUTER JOIN S_ResourceAssignment ra ON (il.S_ResourceAssignment_ID=ra.S_ResourceAssignment_ID)
LEFT OUTER JOIN M_AttributeSetInstance asi ON (il.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID)
UNION -- bom lines
SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy,
'en_US' AS AD_Language,
il.C_Invoice_ID, il.C_InvoiceLine_ID,
il.C_Tax_ID, il.TaxAmt, il.LineTotalAmt, t.TaxIndicator,
il.Line+(b.Line/100) AS Line,
il.QtyInvoiced*b.BOMQty AS QtyInvoiced,
il.QtyEntered*b.BOMQty AS QtyEntered,
uom.UOMSymbol,
p.Name, -- main
b.Description,
p.DocumentNote, p.UPC, p.SKU, p.Value AS ProductValue,
null, null, null, null, null, null, null,
il.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate,
p.Description as ProductDescription, p.ImageURL
FROM M_Product_BOM b -- BOM lines
INNER JOIN C_InvoiceLine il ON (b.M_Product_ID=il.M_Product_ID)
INNER JOIN M_Product bp ON (bp.M_Product_ID=il.M_Product_ID -- BOM Product
AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsInvoicePrintDetails='Y')
INNER JOIN M_Product p ON (b.M_ProductBOM_ID=p.M_Product_ID) -- BOM line product
INNER JOIN C_UOM uom ON (p.C_UOM_ID=uom.C_UOM_ID)
LEFT OUTER JOIN C_Tax t ON (il.C_Tax_ID=t.C_Tax_ID)
LEFT OUTER JOIN M_AttributeSetInstance asi ON (il.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID)
UNION -- comment lines
SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy,
'en_US', il.C_Invoice_ID, il.C_InvoiceLine_ID,
null, null, null, null,
il.Line,
null, null, null,
il.Description,
null, null, null, null, null, null,
null, null, null, null, null, null,
null, null, null, null, null, null, null, null
FROM C_InvoiceLine il
WHERE il.C_UOM_ID IS NULL
UNION -- empty line
SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy,
'en_US', C_Invoice_ID, null,
null, null, null, null,
9998,
null, null, null,
null,
null, null, null, null, null, null,
null, null, null, null, null, null,
null, null, null, null, null, null, null, null
FROM C_Invoice
UNION -- tax lines
SELECT it.AD_Client_ID, it.AD_Org_ID, it.IsActive, it.Created, it.CreatedBy, it.Updated, it.UpdatedBy,
'en_US', it.C_Invoice_ID, null,
it.C_Tax_ID, null, null, t.TaxIndicator,
9999,
null, null, null,
t.Name,
null, null, null, null, null, null,
null, null, null,
CASE WHEN it.IsTaxIncluded='Y' THEN it.TaxAmt ELSE it.TaxBaseAmt END,
CASE WHEN it.IsTaxIncluded='Y' THEN it.TaxAmt ELSE it.TaxBaseAmt END,
CASE WHEN it.IsTaxIncluded='Y' THEN NULL ELSE it.TaxAmt END,
null, null, null, null, null, null, null, null
FROM C_InvoiceTax it
INNER JOIN C_Tax t ON (it.C_Tax_ID=t.C_Tax_ID);
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FORCE VIEW C_INVOICE_LINETAX_VT
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, AD_LANGUAGE, C_INVOICE_ID, C_INVOICELINE_ID,
C_TAX_ID, TAXAMT, LINETOTALAMT, TAXINDICATOR, LINE,
QTYINVOICED, QTYENTERED, UOMSYMBOL, NAME, DESCRIPTION,
DOCUMENTNOTE, UPC, SKU, PRODUCTVALUE, RESOURCEDESCRIPTION,
PRICELIST, PRICEENTEREDLIST, DISCOUNT, PRICEACTUAL, PRICEENTERED,
LINENETAMT, M_ATTRIBUTESETINSTANCE_ID, M_ATTRIBUTESET_ID, SERNO, LOT,
M_LOT_ID, GUARANTEEDATE, PRODUCTDESCRIPTION, IMAGEURL)
AS
SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy,
uom.AD_Language,
il.C_Invoice_ID, il.C_InvoiceLine_ID,
il.C_Tax_ID, il.TaxAmt, il.LineTotalAmt, t.TaxIndicator,
il.Line,
CASE WHEN il.QtyInvoiced<>0 OR il.M_Product_ID IS NOT NULL THEN il.QtyInvoiced END AS QtyInvoiced,
CASE WHEN il.QtyEntered<>0 OR il.M_Product_ID IS NOT NULL THEN il.QtyEntered END AS QtyEntered,
CASE WHEN il.QtyEntered<>0 OR il.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol,
COALESCE(c.Name,COALESCE(pt.Name,p.Name)||productAttribute(il.M_AttributeSetInstance_ID), il.Description) AS Name, -- main line
CASE WHEN COALESCE(c.Name,pt.Name,p.Name) IS NOT NULL THEN il.Description END AS Description, -- second line
COALESCE(pt.DocumentNote,p.DocumentNote) AS DocumentNote, -- third line
p.UPC, p.SKU, COALESCE(pp.VendorProductNo,p.Value) AS ProductValue,
ra.Description AS ResourceDescription, -- forth line
CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList<>0
THEN il.PriceList END AS PriceList,
CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList<>0 AND il.QtyEntered<>0
THEN il.PriceList*il.QtyInvoiced/il.QtyEntered END AS PriceEnteredList,
CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList>il.PriceActual AND il.PriceList<>0
THEN (il.PriceList-il.PriceActual)/il.PriceList*100 END AS Discount,
CASE WHEN il.PriceActual<>0 OR il.M_Product_ID IS NOT NULL THEN il.PriceActual END AS PriceActual,
CASE WHEN il.PriceEntered<>0 OR il.M_Product_ID IS NOT NULL THEN il.PriceEntered END AS PriceEntered,
CASE WHEN il.LineNetAmt<>0 OR il.M_Product_ID IS NOT NULL THEN il.LineNetAmt END AS LineNetAmt,
il.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate,
pt.Description as ProductDescription, p.ImageURL
FROM C_InvoiceLine il
INNER JOIN C_UOM_Trl uom ON (il.C_UOM_ID=uom.C_UOM_ID)
INNER JOIN C_Invoice i ON (il.C_Invoice_ID=i.C_Invoice_ID)
LEFT OUTER JOIN C_Tax_Trl t ON (il.C_Tax_ID=t.C_Tax_ID AND uom.AD_Language=t.AD_Language)
LEFT OUTER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID)
LEFT OUTER JOIN C_Charge c ON (il.C_Charge_ID=c.C_Charge_ID)
LEFT OUTER JOIN C_BPartner_Product pp ON (il.M_Product_ID=pp.M_Product_ID AND i.C_BPartner_ID=pp.C_BPartner_ID)
LEFT OUTER JOIN M_Product_Trl pt ON (il.M_Product_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language)
LEFT OUTER JOIN S_ResourceAssignment ra ON (il.S_ResourceAssignment_ID=ra.S_ResourceAssignment_ID)
LEFT OUTER JOIN M_AttributeSetInstance asi ON (il.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID)
UNION -- bom lines
SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy,
uom.AD_Language,
il.C_Invoice_ID, il.C_InvoiceLine_ID,
il.C_Tax_ID, il.TaxAmt, il.LineTotalAmt, t.TaxIndicator,
il.Line+(b.Line/100) AS Line,
il.QtyInvoiced*b.BOMQty AS QtyInvoiced,
il.QtyEntered*b.BOMQty AS QtyEntered,
uom.UOMSymbol,
COALESCE(pt.Name,p.Name) AS Name, -- main
b.Description,
COALESCE(pt.DocumentNote,p.DocumentNote) AS DocumentNote, p.UPC, p.SKU, p.Value AS ProductValue,
null, null, null, null, null, null, null,
il.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate,
pt.Description as ProductDescription, p.ImageURL
FROM M_Product_BOM b -- BOM lines
INNER JOIN C_InvoiceLine il ON (b.M_Product_ID=il.M_Product_ID)
INNER JOIN M_Product bp ON (bp.M_Product_ID=il.M_Product_ID -- BOM Product
AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsInvoicePrintDetails='Y')
INNER JOIN M_Product p ON (b.M_ProductBOM_ID=p.M_Product_ID) -- BOM line product
INNER JOIN C_UOM_Trl uom ON (p.C_UOM_ID=uom.C_UOM_ID)
INNER JOIN M_Product_Trl pt ON (b.M_ProductBOM_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language)
LEFT OUTER JOIN C_Tax t ON (il.C_Tax_ID=t.C_Tax_ID)
LEFT OUTER JOIN M_AttributeSetInstance asi ON (il.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID)
UNION -- comment line
SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy,
l.AD_Language, il.C_Invoice_ID, il.C_InvoiceLine_ID,
null, null, null, null,
il.Line,
null, null, null,
il.Description,
null, null, null, null, null, null,
null, null, null, null, null, null,
null, null, null, null, null, null, null, null
FROM C_InvoiceLine il, AD_Language l
WHERE il.C_UOM_ID IS NULL
AND l.IsBaseLanguage='N' AND l.IsSystemLanguage='Y'
UNION -- empty line
SELECT i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.CreatedBy, i.Updated, i.UpdatedBy,
AD_Language, i.C_Invoice_ID, null,
null, null, null, null,
9998,
null, null, null,
null,
null, null, null, null, null, null,
null, null, null, null, null, null,
null, null, null, null, null, null, null, null
FROM C_Invoice i, AD_Language l
WHERE l.IsBaseLanguage='N' AND l.IsSystemLanguage='Y'
UNION -- tax lines
SELECT it.AD_Client_ID, it.AD_Org_ID, it.IsActive, it.Created, it.CreatedBy, it.Updated, it.UpdatedBy,
t.AD_Language, it.C_Invoice_ID, null,
it.C_Tax_ID, null, null, t.TaxIndicator,
9999,
null, null, null,
t.Name,
null, null, null, null, null, null,
null, null, null,
CASE WHEN it.IsTaxIncluded='Y' THEN it.TaxAmt ELSE it.TaxBaseAmt END,
CASE WHEN it.IsTaxIncluded='Y' THEN it.TaxAmt ELSE it.TaxBaseAmt END,
CASE WHEN it.IsTaxIncluded='Y' THEN NULL ELSE it.TaxAmt END,
null, null, null, null, null, null, null, null
FROM C_InvoiceTax it
INNER JOIN C_Tax_Trl t ON (it.C_Tax_ID=t.C_Tax_ID);
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FORCE VIEW C_ORDER_LINETAX_V
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, AD_LANGUAGE, C_ORDER_ID, C_ORDERLINE_ID,
C_TAX_ID, TAXINDICATOR, C_BPARTNER_ID, C_BPARTNER_LOCATION_ID, BPNAME,
C_LOCATION_ID, LINE, QTYORDERED, QTYENTERED, UOMSYMBOL,
NAME, DESCRIPTION, DOCUMENTNOTE, UPC, SKU,
PRODUCTVALUE, RESOURCEDESCRIPTION, PRICELIST, PRICEENTEREDLIST, DISCOUNT,
PRICEACTUAL, PRICEENTERED, LINENETAMT, PRODUCTDESCRIPTION, IMAGEURL)
AS
SELECT ol.AD_Client_ID, ol.AD_Org_ID, ol.IsActive, ol.Created, ol.CreatedBy, ol.Updated, ol.UpdatedBy,
'en_US' AS AD_Language,
ol.C_Order_ID, ol.C_OrderLine_ID, ol.C_Tax_ID, t.TaxIndicator,
ol.C_BPartner_ID, ol.C_BPartner_Location_ID, bp.Name AS BPName, bpl.C_Location_ID,
ol.Line,
CASE WHEN ol.QtyOrdered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.QtyOrdered END AS QtyOrdered,
CASE WHEN ol.QtyEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.QtyEntered END AS QtyEntered,
CASE WHEN ol.QtyEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol,
COALESCE(c.Name,p.Name||productAttribute(ol.M_AttributeSetInstance_ID), ol.Description) AS Name, -- main line
CASE WHEN COALESCE(c.Name,p.Name) IS NOT NULL THEN ol.Description END AS Description, -- second line
p.DocumentNote, -- third line
p.UPC, p.SKU, COALESCE(pp.VendorProductNo,p.Value) AS ProductValue,
ra.Description AS ResourceDescription, -- forth line
CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList<>0
THEN ol.PriceList END AS PriceList,
CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList<>0 AND ol.QtyEntered<>0
THEN ol.PriceList*ol.QtyOrdered/ol.QtyEntered END AS PriceEnteredList,
CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList>ol.PriceActual AND ol.PriceList<>0
THEN (ol.PriceList-ol.PriceActual)/ol.PriceList*100 END AS Discount,
CASE WHEN ol.PriceActual<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.PriceActual END AS PriceActual,
CASE WHEN ol.PriceEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.PriceEntered END AS PriceEntered,
CASE WHEN ol.LineNetAmt<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.LineNetAmt END AS LineNetAmt,
p.Description as ProductDescription, p.ImageURL
FROM C_OrderLine ol
INNER JOIN C_UOM uom ON (ol.C_UOM_ID=uom.C_UOM_ID)
INNER JOIN C_Order i ON (ol.C_Order_ID=i.C_Order_ID)
LEFT OUTER JOIN M_Product p ON (ol.M_Product_ID=p.M_Product_ID)
LEFT OUTER JOIN S_ResourceAssignment ra ON (ol.S_ResourceAssignment_ID=ra.S_ResourceAssignment_ID)
LEFT OUTER JOIN C_Charge c ON (ol.C_Charge_ID=c.C_Charge_ID)
LEFT OUTER JOIN C_BPartner_Product pp ON (ol.M_Product_ID=pp.M_Product_ID AND i.C_BPartner_ID=pp.C_BPartner_ID)
INNER JOIN C_BPartner bp ON (ol.C_BPartner_ID=bp.C_BPartner_ID)
INNER JOIN C_BPartner_Location bpl ON (ol.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID)
LEFT OUTER JOIN C_Tax t ON (ol.C_Tax_ID=t.C_Tax_ID)
UNION
SELECT ol.AD_Client_ID, ol.AD_Org_ID, ol.IsActive, ol.Created, ol.CreatedBy, ol.Updated, ol.UpdatedBy,
'en_US' AS AD_Language,
ol.C_Order_ID, ol.C_OrderLine_ID, ol.C_Tax_ID, null,
null, null, null, null,
ol.Line+(b.Line/100) AS Line,
ol.QtyOrdered*b.BOMQty AS QtyInvoiced, ol.QtyEntered*b.BOMQty AS QtyEntered, uom.UOMSymbol,
p.Name, -- main
b.Description,
p.DocumentNote, p.UPC, p.SKU, p.Value AS ProductValue,
null, null, null, null, null, null, null, p.Description as ProductDescription, p.ImageURL
FROM M_Product_BOM b -- BOM lines
INNER JOIN C_OrderLine ol ON (b.M_Product_ID=ol.M_Product_ID)
INNER JOIN M_Product bp ON (bp.M_Product_ID=ol.M_Product_ID -- BOM Product
AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsInvoicePrintDetails='Y')
INNER JOIN M_Product p ON (b.M_ProductBOM_ID=p.M_Product_ID) -- BOM line product
INNER JOIN C_UOM uom ON (p.C_UOM_ID=uom.C_UOM_ID)
UNION
SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy,
'en_US', C_Order_ID, null, null, null,
null,
null, null, null,
null, null, null, null,
null,
null, null, null, null, null, null,
null, null, null, null, null, null, null, null
FROM C_Order
UNION
SELECT ot.AD_Client_ID, ot.AD_Org_ID, ot.IsActive, ot.Created, ot.CreatedBy, ot.Updated, ot.UpdatedBy,
'en_US', ot.C_Order_ID, null, ot.C_Tax_ID, t.TaxIndicator,
null, null, null, null,
null,
null, null, null,
t.Name,
null, null, null, null, null, null,
null, null, null,
CASE WHEN ot.IsTaxIncluded='Y' THEN ot.TaxAmt ELSE ot.TaxBaseAmt END,
CASE WHEN ot.IsTaxIncluded='Y' THEN ot.TaxAmt ELSE ot.TaxBaseAmt END,
CASE WHEN ot.IsTaxIncluded='Y' THEN NULL ELSE ot.TaxAmt END,
null, null
FROM C_OrderTax ot
INNER JOIN C_Tax t ON (ot.C_Tax_ID=t.C_Tax_ID);
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FORCE VIEW C_ORDER_LINETAX_VT
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, AD_LANGUAGE, C_ORDER_ID, C_ORDERLINE_ID,
C_TAX_ID, TAXINDICATOR, C_BPARTNER_ID, C_BPARTNER_LOCATION_ID, BPNAME,
C_LOCATION_ID, LINE, QTYORDERED, QTYENTERED, UOMSYMBOL,
NAME, DESCRIPTION, DOCUMENTNOTE, UPC, SKU,
PRODUCTVALUE, RESOURCEDESCRIPTION, PRICELIST, PRICEENTEREDLIST, DISCOUNT,
PRICEACTUAL, PRICEENTERED, LINENETAMT, PRODUCTDESCRIPTION, IMAGEURL)
AS
SELECT ol.AD_Client_ID, ol.AD_Org_ID, ol.IsActive, ol.Created, ol.CreatedBy, ol.Updated, ol.UpdatedBy,
uom.AD_Language,
ol.C_Order_ID, ol.C_OrderLine_ID, ol.C_Tax_ID, t.TaxIndicator,
ol.C_BPartner_ID, ol.C_BPartner_Location_ID, bp.Name AS BPName, bpl.C_Location_ID,
ol.Line,
CASE WHEN ol.QtyOrdered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.QtyOrdered END AS QtyOrdered,
CASE WHEN ol.QtyEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.QtyEntered END AS QtyEntered,
CASE WHEN ol.QtyEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol,
COALESCE(c.Name,p.Name||productAttribute(ol.M_AttributeSetInstance_ID), ol.Description) AS Name, -- main line
CASE WHEN COALESCE(c.Name,pt.Name, p.Name) IS NOT NULL THEN ol.Description END AS Description, -- second line
COALESCE(pt.DocumentNote, p.DocumentNote) AS DocumentNote, -- third line
p.UPC, p.SKU, COALESCE(pp.VendorProductNo,p.Value) AS ProductValue,
ra.Description AS ResourceDescription, -- forth line
CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList<>0
THEN ol.PriceList END AS PriceList,
CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList<>0 AND ol.QtyEntered<>0
THEN ol.PriceList*ol.QtyOrdered/ol.QtyEntered END AS PriceEnteredList,
CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList>ol.PriceActual AND ol.PriceList<>0
THEN (ol.PriceList-ol.PriceActual)/ol.PriceList*100 END AS Discount,
CASE WHEN ol.PriceActual<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.PriceActual END AS PriceActual,
CASE WHEN ol.PriceEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.PriceEntered END AS PriceEntered,
CASE WHEN ol.LineNetAmt<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.LineNetAmt END AS LineNetAmt,
pt.Description as ProductDescription, p.ImageURL
FROM C_OrderLine ol
INNER JOIN C_UOM_Trl uom ON (ol.C_UOM_ID=uom.C_UOM_ID)
INNER JOIN C_Order i ON (ol.C_Order_ID=i.C_Order_ID)
LEFT OUTER JOIN M_Product p ON (ol.M_Product_ID=p.M_Product_ID)
LEFT OUTER JOIN M_Product_Trl pt ON (ol.M_Product_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language)
LEFT OUTER JOIN S_ResourceAssignment ra ON (ol.S_ResourceAssignment_ID=ra.S_ResourceAssignment_ID)
LEFT OUTER JOIN C_Charge c ON (ol.C_Charge_ID=c.C_Charge_ID)
LEFT OUTER JOIN C_BPartner_Product pp ON (ol.M_Product_ID=pp.M_Product_ID AND i.C_BPartner_ID=pp.C_BPartner_ID)
INNER JOIN C_BPartner bp ON (ol.C_BPartner_ID=bp.C_BPartner_ID)
INNER JOIN C_BPartner_Location bpl ON (ol.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID)
LEFT OUTER JOIN C_Tax_Trl t ON (ol.C_Tax_ID=t.C_Tax_ID AND uom.AD_Language=t.AD_Language)
UNION
SELECT ol.AD_Client_ID, ol.AD_Org_ID, ol.IsActive, ol.Created, ol.CreatedBy, ol.Updated, ol.UpdatedBy,
uom.AD_Language,
ol.C_Order_ID, ol.C_OrderLine_ID, ol.C_Tax_ID, null,
null, null, null, null,
ol.Line+(b.Line/100) AS Line,
ol.QtyOrdered*b.BOMQty AS QtyInvoiced, ol.QtyEntered*b.BOMQty AS QtyEntered, uom.UOMSymbol,
COALESCE(pt.Name, p.Name) AS Name, -- main
b.Description,
COALESCE(pt.DocumentNote, p.DocumentNote) AS DocumentNote, p.UPC, p.SKU, p.Value AS ProductValue,
null, null, null, null, null, null, null, pt.Description AS ProductDescription, p.ImageURL
FROM M_Product_BOM b -- BOM lines
INNER JOIN C_OrderLine ol ON (b.M_Product_ID=ol.M_Product_ID)
INNER JOIN M_Product bp ON (bp.M_Product_ID=ol.M_Product_ID -- BOM Product
AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsInvoicePrintDetails='Y')
INNER JOIN M_Product p ON (b.M_ProductBOM_ID=p.M_Product_ID) -- BOM line product
INNER JOIN C_UOM_Trl uom ON (p.C_UOM_ID=uom.C_UOM_ID)
INNER JOIN M_Product_Trl pt ON (b.M_ProductBOM_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language)
UNION
SELECT o.AD_Client_ID, o.AD_Org_ID, o.IsActive, o.Created, o.CreatedBy, o.Updated, o.UpdatedBy,
l.AD_Language, o.C_Order_ID, null, null, null,
null,
null, null, null,
null, null, null, null,
null,
null, null, null, null, null, null,
null, null, null, null, null, null, null, null
FROM C_Order o, AD_Language l
WHERE l.IsBaseLanguage='N' AND l.IsSystemLanguage='Y'
UNION
SELECT ot.AD_Client_ID, ot.AD_Org_ID, ot.IsActive, ot.Created, ot.CreatedBy, ot.Updated, ot.UpdatedBy,
t.AD_Language, ot.C_Order_ID, null, ot.C_Tax_ID, t.TaxIndicator,
null, null, null, null,
null,
null, null, null,
t.Name,
null, null, null, null, null, null,
null, null, null,
CASE WHEN ot.IsTaxIncluded='Y' THEN ot.TaxAmt ELSE ot.TaxBaseAmt END,
CASE WHEN ot.IsTaxIncluded='Y' THEN ot.TaxAmt ELSE ot.TaxBaseAmt END,
CASE WHEN ot.IsTaxIncluded='Y' THEN NULL ELSE ot.TaxAmt END,
null, null
FROM C_OrderTax ot
INNER JOIN C_Tax_Trl t ON (ot.C_Tax_ID=t.C_Tax_ID);
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FORCE VIEW C_PAYSELECTION_REMITTANCE_VT
(AD_CLIENT_ID, AD_ORG_ID, AD_LANGUAGE, C_PAYSELECTION_ID, C_PAYSELECTIONLINE_ID,
C_PAYSELECTIONCHECK_ID, PAYMENTRULE, LINE, OPENAMT, PAYAMT,
DISCOUNTAMT, DIFFERENCEAMT, C_BPARTNER_ID, DOCUMENTNO, DATEINVOICED,
GRANDTOTAL, AMTINWORDS)
AS
SELECT psl.AD_Client_ID, psl.AD_Org_ID,
l.AD_Language,
psl.C_PaySelection_ID, psl.C_PaySelectionLine_ID,
psl.C_PaySelectionCheck_ID,
psl.PaymentRule, psl.Line, psl.OpenAmt, psl.PayAmt, psl.DiscountAmt, psl.DifferenceAmt,
i.C_BPartner_ID, i.DocumentNo, i.DateInvoiced, i.GrandTotal, i.GrandTotal AS AmtInWords
FROM C_PaySelectionLine psl
INNER JOIN C_Invoice i ON (psl.C_Invoice_ID=i.C_Invoice_ID)
INNER JOIN AD_Language l ON (l.IsSystemLanguage='Y');
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FORCE VIEW M_INOUT_LINE_V
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, AD_LANGUAGE, M_INOUT_ID, M_INOUTLINE_ID,
LINE, MOVEMENTQTY, QTYENTERED, UOMSYMBOL, QTYORDERED,
QTYDELIVERED, QTYBACKORDERED, NAME, DESCRIPTION, DOCUMENTNOTE,
UPC, SKU, PRODUCTVALUE, M_LOCATOR_ID, M_WAREHOUSE_ID,
X, Y, Z, M_ATTRIBUTESETINSTANCE_ID, M_ATTRIBUTESET_ID,
SERNO, LOT, M_LOT_ID, GUARANTEEDATE, PRODUCTDESCRIPTION,
IMAGEURL)
AS
SELECT iol.AD_Client_ID, iol.AD_Org_ID, iol.IsActive, iol.Created, iol.CreatedBy, iol.Updated, iol.UpdatedBy,
'en_US' AS AD_Language,
iol.M_InOut_ID, iol.M_InOutLine_ID,
iol.Line,
CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN iol.MovementQty END AS MovementQty,
CASE WHEN iol.QtyEntered<>0 OR iol.M_Product_ID IS NOT NULL THEN iol.QtyEntered END AS QtyEntered,
CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol,
ol.QtyOrdered, ol.QtyDelivered,
CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN ol.QtyOrdered-ol.QtyDelivered END AS QtyBackOrdered,
COALESCE(p.Name||productAttribute(iol.M_AttributeSetInstance_ID), c.Name, iol.Description) AS Name, -- main line
CASE WHEN COALESCE(c.Name,p.Name) IS NOT NULL THEN iol.Description END AS Description, -- second line
p.DocumentNote, -- third line
p.UPC, p.SKU, p.Value AS ProductValue,
iol.M_Locator_ID, l.M_Warehouse_ID, l.X, l.Y, l.Z,
iol.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate,
p.Description AS ProductDescription, p.ImageURL
FROM M_InOutLine iol
INNER JOIN C_UOM uom ON (iol.C_UOM_ID=uom.C_UOM_ID)
LEFT OUTER JOIN M_Product p ON (iol.M_Product_ID=p.M_Product_ID)
LEFT OUTER JOIN M_AttributeSetInstance asi ON (iol.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID)
LEFT OUTER JOIN M_Locator l ON (iol.M_Locator_ID=l.M_Locator_ID)
LEFT OUTER JOIN C_OrderLine ol ON (iol.C_OrderLine_ID=ol.C_OrderLine_ID)
LEFT OUTER JOIN C_Charge c ON (iol.C_Charge_ID=c.C_Charge_ID)
UNION -- BOM lines
SELECT iol.AD_Client_ID, iol.AD_Org_ID, iol.IsActive, iol.Created, iol.CreatedBy, iol.Updated, iol.UpdatedBy,
'en_US' AS AD_Language,
iol.M_InOut_ID, iol.M_InOutLine_ID,
iol.Line+(b.Line/100) AS Line,
iol.MovementQty*b.BOMQty AS QtyInvoiced, iol.QtyEntered*b.BOMQty AS QtyEntered, uom.UOMSymbol,
null, null, null,
p.Name, -- main line
b.Description, -- second line
p.DocumentNote, -- third line
p.UPC, p.SKU, p.Value AS ProductValue,
iol.M_Locator_ID, l.M_Warehouse_ID, l.X, l.Y, l.Z,
iol.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate,
p.Description AS ProductDescription, p.ImageURL
FROM M_Product_BOM b -- BOM lines
INNER JOIN M_InOutLine iol ON (b.M_Product_ID=iol.M_Product_ID)
INNER JOIN M_Product bp ON (bp.M_Product_ID=iol.M_Product_ID -- BOM Product
AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsPickListPrintDetails='Y')
INNER JOIN M_Product p ON (b.M_ProductBOM_ID=p.M_Product_ID) -- BOM line product
INNER JOIN C_UOM uom ON (p.C_UOM_ID=uom.C_UOM_ID)
LEFT OUTER JOIN M_AttributeSetInstance asi ON (iol.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID)
LEFT OUTER JOIN M_Locator l ON (iol.M_Locator_ID=l.M_Locator_ID);
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FORCE VIEW M_INOUT_LINE_VT
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, AD_LANGUAGE, M_INOUT_ID, M_INOUTLINE_ID,
LINE, MOVEMENTQTY, QTYENTERED, UOMSYMBOL, QTYORDERED,
QTYDELIVERED, QTYBACKORDERED, NAME, DESCRIPTION, DOCUMENTNOTE,
UPC, SKU, PRODUCTVALUE, M_LOCATOR_ID, M_WAREHOUSE_ID,
X, Y, Z, M_ATTRIBUTESETINSTANCE_ID, M_ATTRIBUTESET_ID,
SERNO, LOT, M_LOT_ID, GUARANTEEDATE, PRODUCTDESCRIPTION,
IMAGEURL)
AS
SELECT iol.AD_Client_ID, iol.AD_Org_ID, iol.IsActive, iol.Created, iol.CreatedBy, iol.Updated, iol.UpdatedBy,
uom.AD_Language,
iol.M_InOut_ID, iol.M_InOutLine_ID,
iol.Line,
CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN iol.MovementQty END AS MovementQty,
CASE WHEN iol.QtyEntered<>0 OR iol.M_Product_ID IS NOT NULL THEN iol.QtyEntered END AS QtyEntered,
CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol,
ol.QtyOrdered, ol.QtyDelivered,
CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN ol.QtyOrdered-ol.QtyDelivered END AS QtyBackOrdered,
COALESCE(COALESCE(pt.Name,p.Name)||productAttribute(iol.M_AttributeSetInstance_ID), c.Name, iol.Description) AS Name, -- main line
CASE WHEN COALESCE(pt.Name,p.Name,c.Name) IS NOT NULL THEN iol.Description END AS Description, -- second line
COALESCE(pt.DocumentNote, p.DocumentNote) AS DocumentNote, -- third line
p.UPC, p.SKU, p.Value AS ProductValue,
iol.M_Locator_ID, l.M_Warehouse_ID, l.X, l.Y, l.Z,
iol.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate,
pt.Description AS ProductDescription, p.ImageURL
From M_InOutLine iol
INNER JOIN C_UOM_Trl uom ON (iol.C_UOM_ID=uom.C_UOM_ID)
LEFT OUTER JOIN M_Product p ON (iol.M_Product_ID=p.M_Product_ID)
LEFT OUTER JOIN M_Product_Trl pt ON (iol.M_Product_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language)
LEFT OUTER JOIN M_AttributeSetInstance asi ON (iol.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID)
LEFT OUTER JOIN M_Locator l ON (iol.M_Locator_ID=l.M_Locator_ID)
LEFT OUTER JOIN C_OrderLine ol ON (iol.C_OrderLine_ID=ol.C_OrderLine_ID)
LEFT OUTER JOIN C_Charge c ON (iol.C_Charge_ID=c.C_Charge_ID)
UNION
SELECT iol.AD_Client_ID, iol.AD_Org_ID, iol.IsActive, iol.Created, iol.CreatedBy, iol.Updated, iol.UpdatedBy,
uom.AD_Language,
iol.M_InOut_ID, iol.M_InOutLine_ID,
iol.Line+(b.Line/100) AS Line,
iol.MovementQty*b.BOMQty AS QtyInvoiced, iol.QtyEntered*b.BOMQty AS QtyEntered, uom.UOMSymbol,
null, null, null,
COALESCE (pt.Name, p.Name) AS Name, -- main line
b.Description, -- second line
COALESCE (pt.DocumentNote, p.DocumentNote) AS DocumentNote, -- third line
p.UPC, p.SKU, p.Value AS ProductValue,
iol.M_Locator_ID, l.M_Warehouse_ID, l.X, l.Y, l.Z,
iol.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate,
pt.Description AS ProductDescription, p.ImageURL
FROM M_Product_BOM b -- BOM lines
INNER JOIN M_InOutLine iol ON (b.M_Product_ID=iol.M_Product_ID)
INNER JOIN M_Product bp ON (bp.M_Product_ID=iol.M_Product_ID -- BOM Product
AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsPickListPrintDetails='Y')
INNER JOIN M_Product p ON (b.M_ProductBOM_ID=p.M_Product_ID) -- BOM line product
INNER JOIN C_UOM_Trl uom ON (p.C_UOM_ID=uom.C_UOM_ID)
INNER JOIN M_Product_Trl pt ON (iol.M_Product_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language)
LEFT OUTER JOIN M_AttributeSetInstance asi ON (iol.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID)
LEFT OUTER JOIN M_Locator l ON (iol.M_Locator_ID=l.M_Locator_ID);
-- No action taken. This is a column of a view.
-- Changes should be made in underlying objects of the view, not the view itself.
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FORCE VIEW C_PROJECT_DETAILS_VT
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, AD_LANGUAGE, C_PROJECT_ID, C_PROJECTLINE_ID,
LINE, PLANNEDQTY, PLANNEDPRICE, PLANNEDAMT, PLANNEDMARGINAMT,
COMMITTEDAMT, M_PRODUCT_ID, NAME, DESCRIPTION, DOCUMENTNOTE,
UPC, SKU, PRODUCTVALUE, M_PRODUCT_CATEGORY_ID, INVOICEDAMT,
INVOICEDQTY, COMMITTEDQTY)
AS
SELECT pl.AD_Client_ID, pl.AD_Org_ID, pl.IsActive, pl.Created, pl.CreatedBy, pl.Updated, pl.UpdatedBy,
l.AD_Language,
pj.C_Project_ID, pl.C_ProjectLine_ID,
pl.Line,
pl.PlannedQty, pl.PlannedPrice, pl.PlannedAmt, pl.PlannedMarginAmt,
pl.CommittedAmt,
pl.M_Product_ID,
COALESCE(p.Name, pl.Description) AS Name, -- main line
CASE WHEN p.Name IS NOT NULL THEN pl.Description END AS Description, -- second line
p.DocumentNote, -- third line
p.UPC, p.SKU, p.Value AS ProductValue,
pl.M_Product_Category_ID,
pl.InvoicedAmt, pl.InvoicedQty, pl.CommittedQty
FROM C_ProjectLine pl
INNER JOIN C_Project pj ON (pl.C_Project_ID=pj.C_Project_ID)
LEFT OUTER JOIN M_Product p ON (pl.M_Product_ID=p.M_Product_ID)
INNER JOIN AD_Language l ON (l.IsSystemLanguage='Y')
WHERE pl.IsPrinted='Y';
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FORCE VIEW RV_UNPOSTED
(AD_CLIENT_ID, AD_ORG_ID, CREATED, CREATEDBY, UPDATED,
UPDATEDBY, ISACTIVE, DOCUMENTNO, DATEDOC, DATEACCT,
AD_TABLE_ID, RECORD_ID, ISSOTRX)
AS
SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive,
DocumentNo, DateDoc, DateAcct, 224 AS AD_Table_ID, GL_Journal_ID AS Record_ID, 'N' AS IsSOTrx
FROM GL_Journal WHERE Posted<>'Y'
UNION
SELECT pi.AD_Client_ID, pi.AD_Org_ID, pi.Created, pi.CreatedBy, pi.Updated, pi.UpdatedBy, pi. IsActive,
p.Name || '_' || pi.Line, pi.MovementDate, pi.MovementDate, 623, pi.C_ProjectIssue_ID, 'N'
FROM C_ProjectIssue pi INNER JOIN C_Project p ON (pi.C_Project_ID=p.C_Project_ID) WHERE Posted<>'Y'
UNION
SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive,
DocumentNo, DateInvoiced, DateAcct, 318, C_Invoice_ID, IsSOTrx
FROM C_Invoice WHERE Posted<>'Y'
UNION
SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive,
DocumentNo, MovementDate, DateAcct, 319, M_InOut_ID, IsSOTrx
FROM M_InOut WHERE Posted<>'Y'
UNION
SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive,
DocumentNo, MovementDate, MovementDate, 321, M_Inventory_ID, 'N'
FROM M_Inventory WHERE Posted<>'Y'
UNION
SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive,
DocumentNo, MovementDate, MovementDate, 323, M_Movement_ID, 'N'
FROM M_Movement WHERE Posted<>'Y'
UNION
SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive,
Name, MovementDate, MovementDate, 325, M_Production_ID, 'N'
FROM M_Production WHERE Posted<>'Y'
UNION
SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive,
Name, StatementDate, DateAcct, 407, C_Cash_ID, 'N'
FROM C_Cash WHERE Posted<>'Y'
UNION
SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive,
DocumentNo, DateTrx, DateTrx, 335, C_Payment_ID, 'N'
FROM C_Payment WHERE Posted<>'Y'
UNION
SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive,
DocumentNo, DateTrx, DateTrx, 735, C_AllocationHdr_ID, 'N'
FROM C_AllocationHdr WHERE Posted<>'Y'
UNION
SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive,
Name, StatementDate, StatementDate, 392, C_BankStatement_ID, 'N'
FROM C_BankStatement WHERE Posted<>'Y'
UNION
SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive,
DocumentNo, DateTrx, DateTrx, 472, M_MatchInv_ID, 'N'
FROM M_MatchInv WHERE Posted<>'Y'
UNION
SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive,
DocumentNo, DateTrx, DateTrx, 473, M_MatchPO_ID, 'N'
FROM M_MatchPO WHERE Posted<>'Y'
UNION
SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive,
DocumentNo, DateOrdered, DateAcct, 259, C_Order_ID, IsSOTrx
FROM C_Order WHERE Posted<>'Y'
UNION
SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive,
DocumentNo, DateRequired, DateRequired, 702, M_Requisition_ID, 'N'
FROM M_Requisition WHERE Posted<>'Y';
-- No action taken. This is a column of a view.
-- Changes should be made in underlying objects of the view, not the view itself.
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FORCE VIEW C_RFQRESPONSE_VT
(C_RFQRESPONSE_ID, C_RFQ_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE,
CREATED, CREATEDBY, UPDATED, UPDATEDBY, AD_LANGUAGE,
ORG_LOCATION_ID, TAXID, NAME, DESCRIPTION, HELP,
C_CURRENCY_ID, ISO_CODE, DATERESPONSE, DATEWORKSTART, DELIVERYDAYS,
C_BPARTNER_ID, BPNAME, BPNAME2, C_BPARTNER_LOCATION_ID, C_LOCATION_ID,
AD_USER_ID, TITLE, PHONE, CONTACTNAME)
AS
SELECT rr.C_RfQResponse_ID, rr.C_RfQ_ID,
rr.AD_Client_ID, rr.AD_Org_ID, rr.IsActive, rr.Created, rr.CreatedBy, rr.Updated, rr.UpdatedBy,
l.AD_Language,
oi.C_Location_ID AS Org_Location_ID, oi.TaxID,
r.Name, r.Description, r.Help,
r.C_Currency_ID, c.ISO_Code,
r.DateResponse, r.DateWorkStart, r.DeliveryDays,
rr.C_BPartner_ID, bp.Name AS BPName, bp.Name2 AS BPName2,
rr.C_BPartner_Location_ID, bpl.C_Location_ID,
rr.AD_User_ID, bpc.Title, bpc.Phone,
NULLIF (bpc.Name, bp.Name) AS ContactName
FROM C_RfQResponse rr
INNER JOIN C_RfQ r ON (rr.C_RfQ_ID=r.C_RfQ_ID)
INNER JOIN AD_OrgInfo oi ON (rr.AD_Org_ID=oi.AD_Org_ID)
INNER JOIN C_Currency c ON (r.C_Currency_ID=c.C_Currency_ID)
INNER JOIN C_BPartner bp ON (rr.C_BPartner_ID=bp.C_BPartner_ID)
INNER JOIN C_BPartner_Location bpl ON (rr.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID)
LEFT OUTER JOIN AD_User bpc ON (rr.AD_User_ID=bpc.AD_User_ID)
INNER JOIN AD_Language l ON (l.IsSystemLanguage='Y');
-- No action taken. This is a column of a view.
-- Changes should be made in underlying objects of the view, not the view itself.
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FORCE VIEW C_RFQRESPONSELINE_VT
(C_RFQRESPONSE_ID, C_RFQRESPONSELINE_ID, C_RFQLINE_ID, C_RFQRESPONSELINEQTY_ID, C_RFQLINEQTY_ID,
AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, AD_LANGUAGE, LINE, M_PRODUCT_ID,
M_ATTRIBUTESETINSTANCE_ID, NAME, DESCRIPTION, DOCUMENTNOTE, UPC,
SKU, PRODUCTVALUE, HELP, DATEWORKSTART, DELIVERYDAYS,
C_UOM_ID, UOMSYMBOL, QTY, PRICE, DISCOUNT)
AS
SELECT rrl.C_RfQResponse_ID, rrl.C_RfQResponseLine_ID, rrl.C_RfQLine_ID,
rq.C_RfQResponseLineQty_ID, rq.C_RfQLineQty_ID,
rrl.AD_Client_ID, rrl.AD_Org_ID, rrl.IsActive, rrl.Created, rrl.CreatedBy, rrl.Updated, rrl.UpdatedBy,
l.AD_Language,
rl.Line,
rl.M_Product_ID, rl.M_AttributeSetInstance_ID,
COALESCE(p.Name||productAttribute(rl.M_AttributeSetInstance_ID), rl.Description) AS Name, -- main line
CASE WHEN p.Name IS NOT NULL THEN rl.Description END AS Description, -- second line
p.DocumentNote, -- third line
p.UPC, p.SKU, p.Value AS ProductValue,
rl.Help,
rl.DateWorkStart, rl.DeliveryDays,
q.C_UOM_ID, uom.UOMSymbol,
q.Qty, rq.Price, rq.Discount
FROM C_RfQResponseLineQty rq
INNER JOIN C_RfQLineQty q ON (rq.C_RfQLineQty_ID=q.C_RfQLineQty_ID)
INNER JOIN C_UOM uom ON (q.C_UOM_ID=uom.C_UOM_ID)
INNER JOIN C_RfQResponseLine rrl ON (rq.C_RfQResponseLine_ID=rrl.C_RfQResponseLine_ID)
INNER JOIN C_RfQLine rl ON (rrl.C_RfQLine_ID=rl.C_RfQLine_ID)
LEFT OUTER JOIN M_Product p ON (rl.M_Product_ID=p.M_Product_ID)
INNER JOIN AD_Language l ON (l.IsSystemLanguage='Y')
WHERE rq.IsActive='Y' AND q.IsActive='Y'
AND rrl.IsActive='Y' AND rl.IsActive='Y';
-- No action taken. This is a column of a view.
-- Changes should be made in underlying objects of the view, not the view itself.
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FORCE VIEW C_RFQRESPONSELINEQTY_VT
(C_RFQRESPONSELINE_ID, C_RFQRESPONSELINEQTY_ID, C_RFQLINEQTY_ID, AD_CLIENT_ID, AD_ORG_ID,
ISACTIVE, CREATED, CREATEDBY, UPDATED, UPDATEDBY,
AD_LANGUAGE, C_UOM_ID, UOMSYMBOL, QTY, PRICE,
DISCOUNT)
AS
SELECT rq.C_RfQResponseLine_ID, rq.C_RfQResponseLineQty_ID, rq.C_RfQLineQty_ID,
rq.AD_Client_ID, rq.AD_Org_ID, rq.IsActive, rq.Created, rq.CreatedBy, rq.Updated, rq.UpdatedBy,
l.AD_Language,
q.C_UOM_ID, uom.UOMSymbol,
q.Qty, rq.Price, rq.Discount
FROM C_RfQResponseLineQty rq
INNER JOIN C_RfQLineQty q ON (rq.C_RfQLineQty_ID=q.C_RfQLineQty_ID)
INNER JOIN C_UOM uom ON (q.C_UOM_ID=uom.C_UOM_ID)
INNER JOIN AD_Language l ON (l.IsSystemLanguage='Y')
WHERE rq.IsActive='Y' AND q.IsActive='Y';
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FORCE VIEW RV_COST
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, M_PRODUCT_ID, VALUE, NAME,
UPC, ISBOM, PRODUCTTYPE, M_PRODUCT_CATEGORY_ID, M_COSTTYPE_ID,
M_COSTELEMENT_ID, COSTELEMENTTYPE, COSTINGMETHOD, ISCALCULATED, C_ACCTSCHEMA_ID,
C_CURRENCY_ID, CURRENTCOSTPRICE, FUTURECOSTPRICE, DESCRIPTION)
AS
SELECT c.AD_Client_ID, c.AD_Org_ID, c.IsActive, c.Created,c.CreatedBy,c.Updated,c.UpdatedBy,
p.M_Product_ID, p.Value, p.Name, p.UPC, p.IsBOM, p.ProductType, p.M_Product_Category_ID,
c.M_CostType_ID,
ce.M_CostElement_ID, ce.CostElementType, ce.CostingMethod, ce.IsCalculated,
acct.C_AcctSchema_ID, acct.C_Currency_ID,
c.CurrentCostPrice, c.FutureCostPrice, c.Description
FROM M_Cost c
INNER JOIN M_Product p ON (c.M_Product_ID=p.M_Product_ID)
INNER JOIN M_CostElement ce ON (c.M_CostElement_ID=ce.M_CostElement_ID)
INNER JOIN C_AcctSchema acct ON (c.C_AcctSchema_ID=acct.C_AcctSchema_ID);
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FORCE VIEW RV_COSTDETAIL
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, M_PRODUCT_ID, VALUE, NAME,
UPC, ISBOM, PRODUCTTYPE, M_PRODUCT_CATEGORY_ID, M_INOUTLINE_ID,
C_INVOICELINE_ID, M_ATTRIBUTESETINSTANCE_ID, M_ATTRIBUTESET_ID, LOT, SERNO,
C_ACCTSCHEMA_ID, C_CURRENCY_ID, AMT, QTY, DESCRIPTION,
PROCESSED)
AS
SELECT c.AD_Client_ID, c.AD_Org_ID, c.IsActive, c.Created,c.CreatedBy,c.Updated,c.UpdatedBy,
p.M_Product_ID, p.Value, p.Name, p.UPC, p.IsBOM, p.ProductType, p.M_Product_Category_ID,
c.M_InOutLine_ID, c.C_InvoiceLine_ID,
asi.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.Lot, asi.SerNo,
acct.C_AcctSchema_ID, acct.C_Currency_ID,
c.Amt, c.Qty, c.Description, Processed
FROM M_CostDetail c
INNER JOIN M_Product p ON (c.M_Product_ID=p.M_Product_ID)
INNER JOIN C_AcctSchema acct ON (c.C_AcctSchema_ID=acct.C_AcctSchema_ID)
INNER JOIN M_AttributeSetInstance asi ON (c.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID);
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FORCE VIEW RV_COSTSUMMARY
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATEDBY, CREATED,
UPDATEDBY, UPDATED, M_PRODUCT_ID, VALUE, NAME,
UPC, ISBOM, PRODUCTTYPE, M_PRODUCT_CATEGORY_ID, M_COSTTYPE_ID,
C_ACCTSCHEMA_ID, C_CURRENCY_ID, CURRENTCOSTPRICE, FUTURECOSTPRICE)
AS
SELECT c.AD_Client_ID, c.AD_Org_ID, c.IsActive, 0 AS CreatedBy,SysDate AS Created,0 AS UpdatedBy,SysDate AS Updated,
p.M_Product_ID, p.Value, p.Name, p.UPC, p.IsBOM, p.ProductType, p.M_Product_Category_ID,
c.M_CostType_ID,
acct.C_AcctSchema_ID, acct.C_Currency_ID,
SUM(c.CurrentCostPrice) AS CurrentCostPrice, SUM(c.FutureCostPrice) AS FutureCostPrice
FROM M_Cost c
INNER JOIN M_Product p ON (c.M_Product_ID=p.M_Product_ID)
INNER JOIN C_AcctSchema acct ON (c.C_AcctSchema_ID=acct.C_AcctSchema_ID)
WHERE acct.M_CostType_ID=c.M_CostType_ID
GROUP BY c.AD_Client_ID, c.AD_Org_ID, c.IsActive,
p.M_Product_ID, p.Value, p.Name, p.UPC, p.IsBOM, p.ProductType, p.M_Product_Category_ID,
c.M_CostType_ID, acct.C_AcctSchema_ID, acct.C_Currency_ID;
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FORCE VIEW RV_ORDERDETAIL
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, C_ORDER_ID, DOCSTATUS, DOCACTION,
C_DOCTYPE_ID, ISAPPROVED, ISCREDITAPPROVED, SALESREP_ID, BILL_BPARTNER_ID,
BILL_LOCATION_ID, BILL_USER_ID, ISDROPSHIP, C_BPARTNER_ID, C_BPARTNER_LOCATION_ID,
AD_USER_ID, POREFERENCE, C_CURRENCY_ID, ISSOTRX, C_ORDERLINE_ID,
DATEORDERED, DATEPROMISED, M_PRODUCT_ID, M_WAREHOUSE_ID, M_ATTRIBUTESETINSTANCE_ID,
PRODUCTATTRIBUTE, M_ATTRIBUTESET_ID, M_LOT_ID, GUARANTEEDATE, LOT,
SERNO, C_UOM_ID, QTYENTERED, QTYORDERED, QTYRESERVED,
QTYDELIVERED, QTYINVOICED, PRICEACTUAL, PRICEENTERED, QTYTODELIVER,
QTYTOINVOICE, NETAMTTOINVOICE, QTYLOSTSALES, AMTLOSTSALES, DISCOUNT,
MARGIN, MARGINAMT)
AS
SELECT l.AD_Client_ID, l.AD_Org_ID,
l.IsActive, l.Created, l.CreatedBy, l.Updated, l.UpdatedBy,
o.C_Order_ID, o.DocStatus, o.DocAction, o.C_DocType_ID, o.IsApproved, o.IsCreditApproved,
o.SalesRep_ID,
o.Bill_BPartner_ID, o.Bill_Location_ID, o.Bill_User_ID, o.IsDropShip,
l.C_BPartner_ID, l.C_BPartner_Location_ID, o.AD_User_ID,
o.POReference, o.C_Currency_ID, o.IsSOTrx,
l.C_OrderLine_ID, l.DateOrdered, l.DatePromised, l.M_Product_ID, l.M_Warehouse_ID,
l.M_AttributeSetInstance_ID, productAttribute(l.M_AttributeSetInstance_ID) AS ProductAttribute,
pasi.M_AttributeSet_ID, pasi.M_Lot_ID, pasi.GuaranteeDate, pasi.Lot, pasi.SerNo,
l.C_UOM_ID, l.QtyEntered, l.QtyOrdered, l.QtyReserved, l.QtyDelivered, l.QtyInvoiced,
l.PriceActual, l.PriceEntered,
l.QtyOrdered-l.QtyDelivered AS QtyToDeliver,
l.QtyOrdered-l.QtyInvoiced AS QtyToInvoice,
(l.QtyOrdered-l.QtyInvoiced)*l.PriceActual AS NetAmtToInvoice,
l.QtyLostSales, l.QtyLostSales*l.PriceActual AS AmtLostSales,
CASE WHEN PriceList=0 THEN 0 ELSE
ROUND((PriceList-PriceActual)/PriceList*100,2) END AS Discount,
CASE WHEN PriceLimit=0 THEN 0 ELSE
ROUND((PriceActual-PriceLimit)/PriceLimit*100,2) END AS Margin,
CASE WHEN PriceLimit=0 THEN 0 ELSE
(PriceActual-PriceLimit)*QtyDelivered END AS MarginAmt
FROM C_Order o
INNER JOIN C_OrderLine l ON (o.C_Order_ID=l.C_Order_ID)
LEFT OUTER JOIN M_AttributeSetInstance pasi ON (l.M_AttributeSetInstance_ID=pasi.M_AttributeSetInstance_ID);
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FORCE VIEW M_INOUTLINEMA_V
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, M_INOUT_ID, M_INOUTLINE_ID, LINE,
M_PRODUCT_ID, M_ATTRIBUTESETINSTANCE_ID, MOVEMENTQTY, M_LOCATOR_ID)
AS
SELECT m.AD_Client_ID, m.AD_Org_ID, m.IsActive, m.Created, m.CreatedBy, m.Updated, m.UpdatedBy,
l.M_InOut_ID, m.M_InOutLine_ID, l.Line, l.M_Product_ID,
m.M_AttributeSetInstance_ID, m.MovementQty, l.M_Locator_ID
FROM M_InOutLineMA m INNER JOIN M_InOutLine l ON (m.M_InOutLine_ID=l.M_InOutLine_ID)
UNION
SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy,
M_InOut_ID, M_InOutLine_ID, Line, M_Product_ID,
M_AttributeSetInstance_ID, MovementQty, M_Locator_ID
FROM M_InOutLine;
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FORCE VIEW M_MOVEMENTLINEMA_V
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, M_MOVEMENT_ID, M_MOVEMENTLINE_ID, LINE,
M_PRODUCT_ID, M_ATTRIBUTESETINSTANCE_ID, MOVEMENTQTY, M_LOCATOR_ID, M_LOCATORTO_ID)
AS
SELECT m.AD_Client_ID, m.AD_Org_ID, m.IsActive, m.Created, m.CreatedBy, m.Updated, m.UpdatedBy,
l.M_Movement_ID, m.M_MovementLine_ID, l.Line, l.M_Product_ID,
m.M_AttributeSetInstance_ID, m.MovementQty, l.M_Locator_ID, l.M_LocatorTo_ID
FROM M_MovementLineMA m INNER JOIN M_MovementLine l ON (m.M_MovementLine_ID=l.M_MovementLine_ID)
UNION
SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy,
M_Movement_ID, M_MovementLine_ID, Line, M_Product_ID,
M_AttributeSetInstance_ID, MovementQty, M_Locator_ID, M_LocatorTo_ID
FROM M_MovementLine;
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FORCE VIEW RV_C_INVOICELINE
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, C_INVOICELINE_ID, C_INVOICE_ID, SALESREP_ID,
C_BPARTNER_ID, C_BP_GROUP_ID, M_PRODUCT_ID, M_PRODUCT_CATEGORY_ID, DATEINVOICED,
DATEACCT, ISSOTRX, C_DOCTYPE_ID, DOCSTATUS, QTYINVOICED,
QTYENTERED, M_ATTRIBUTESETINSTANCE_ID, PRODUCTATTRIBUTE, M_ATTRIBUTESET_ID, M_LOT_ID,
GUARANTEEDATE, LOT, SERNO, PRICELIST, PRICEACTUAL,
PRICELIMIT, PRICEENTERED, DISCOUNT, MARGIN, MARGINAMT,
LINENETAMT, LINELISTAMT, LINELIMITAMT, LINEDISCOUNTAMT, LINEOVERLIMITAMT)
AS
SELECT
il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy,
il.C_InvoiceLine_ID, i.C_Invoice_ID, i.SalesRep_ID,
i.C_BPartner_ID, i.C_BP_Group_ID,
il.M_Product_ID, p.M_Product_Category_ID,
i.DateInvoiced, i.DateAcct, i.IsSOTrx, i.C_DocType_ID, i.DocStatus,
-- Qty
il.QtyInvoiced*i.Multiplier AS QtyInvoiced,
il.QtyEntered*i.Multiplier AS QtyEntered,
-- Attributes
il.M_AttributeSetInstance_ID, productAttribute(il.M_AttributeSetInstance_ID) AS ProductAttribute,
pasi.M_AttributeSet_ID, pasi.M_Lot_ID, pasi.GuaranteeDate, pasi.Lot, pasi.SerNo,
-- Item Amounts
il.PriceList, il.PriceActual, il.PriceLimit, il.PriceEntered,
CASE WHEN PriceList=0 THEN 0 ELSE
ROUND((PriceList-PriceActual)/PriceList*100,2) END AS Discount,
CASE WHEN PriceLimit=0 THEN 0 ELSE
ROUND((PriceActual-PriceLimit)/PriceLimit*100,2) END AS Margin,
CASE WHEN PriceLimit=0 THEN 0 ELSE
(PriceActual-PriceLimit)*QtyInvoiced END AS MarginAmt,
-- Line Amounts
ROUND(i.Multiplier*LineNetAmt, 2) AS LineNetAmt,
ROUND(i.Multiplier*PriceList*QtyInvoiced, 2) AS LineListAmt,
CASE WHEN COALESCE(il.PriceLimit, 0)=0 THEN ROUND(i.Multiplier*LineNetAmt,2) ELSE
ROUND(i.Multiplier*PriceLimit*QtyInvoiced,2) END AS LineLimitAmt,
ROUND(i.Multiplier*PriceList*QtyInvoiced-LineNetAmt,2) AS LineDiscountAmt,
CASE WHEN COALESCE(il.PriceLimit,0)=0 THEN 0 ELSE
ROUND(i.Multiplier*LineNetAmt-PriceLimit*QtyInvoiced,2) END AS LineOverLimitAmt
FROM RV_C_Invoice i
INNER JOIN C_InvoiceLine il ON (i.C_Invoice_ID=il.C_Invoice_ID)
LEFT OUTER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID)
LEFT OUTER JOIN M_AttributeSetInstance pasi ON (il.M_AttributeSetInstance_ID=pasi.M_AttributeSetInstance_ID);
ALTER TABLE GL_JOURNAL
DROP CONSTRAINT GLJOURNALBATCH_GLJOURNAL;
ALTER TABLE GL_JOURNAL
ADD CONSTRAINT GLJOURNALBATCH_GLJOURNAL
FOREIGN KEY (GL_JOURNALBATCH_ID)
REFERENCES GL_JOURNALBATCH (GL_JOURNALBATCH_ID)
ON DELETE CASCADE;
ALTER TABLE AD_USER
DROP CONSTRAINT CBPARTNER_ADUSER;
ALTER TABLE AD_USER
ADD CONSTRAINT CBPARTNER_ADUSER
FOREIGN KEY (C_BPARTNER_ID)
REFERENCES C_BPARTNER (C_BPARTNER_ID)
ON DELETE CASCADE;
ALTER TABLE C_LANDEDCOSTALLOCATION
DROP PRIMARY KEY CASCADE;
ALTER TABLE C_LANDEDCOSTALLOCATION
ADD CONSTRAINT C_LANDEDCOSTALLOCATION_KEY
PRIMARY KEY
(C_LANDEDCOSTALLOCATION_ID);
ALTER TABLE C_LANDEDCOSTALLOCATION
ADD CONSTRAINT CINVOICELINE_CLANDEDCOSTALLOC
FOREIGN KEY (C_INVOICELINE_ID)
REFERENCES C_INVOICELINE (C_INVOICELINE_ID);
ALTER TABLE C_LANDEDCOSTALLOCATION
ADD CONSTRAINT MASI_CLANDEDCOSTALLOCATION
FOREIGN KEY (M_ATTRIBUTESETINSTANCE_ID)
REFERENCES M_ATTRIBUTESETINSTANCE (M_ATTRIBUTESETINSTANCE_ID);
ALTER TABLE C_LANDEDCOSTALLOCATION
ADD CONSTRAINT MCOSTELEMENT_MLANDEDCOSTALLOC
FOREIGN KEY (M_COSTELEMENT_ID)
REFERENCES M_COSTELEMENT (M_COSTELEMENT_ID);
ALTER TABLE M_COST
DROP PRIMARY KEY CASCADE;
ALTER TABLE M_COST
ADD CONSTRAINT M_COST_KEY
PRIMARY KEY
(AD_CLIENT_ID, AD_ORG_ID, M_PRODUCT_ID, M_COSTTYPE_ID, C_ACCTSCHEMA_ID, M_COSTELEMENT_ID, M_ATTRIBUTESETINSTANCE_ID);
ALTER TABLE M_COST
ADD CONSTRAINT MASI_MCOST
FOREIGN KEY (M_ATTRIBUTESETINSTANCE_ID)
REFERENCES M_ATTRIBUTESETINSTANCE (M_ATTRIBUTESETINSTANCE_ID)
ON DELETE CASCADE;
ALTER TABLE M_COST
DROP CONSTRAINT MCOSTELEMENT_MCOST;
ALTER TABLE M_COST
ADD CONSTRAINT MCOSTELEMENT_MCOST
FOREIGN KEY (M_COSTELEMENT_ID)
REFERENCES M_COSTELEMENT (M_COSTELEMENT_ID)
ON DELETE CASCADE;
ALTER TABLE M_INVENTORYLINEMA
DROP CONSTRAINT MINVENTORYLINE_MILINEMA;
ALTER TABLE M_INVENTORYLINEMA
ADD CONSTRAINT MINVENTORYLINE_MILINEMA
FOREIGN KEY (M_INVENTORYLINE_ID)
REFERENCES M_INVENTORYLINE (M_INVENTORYLINE_ID)
ON DELETE CASCADE;
ALTER TABLE C_TAXDECLARATION
ADD CHECK (IsActive in ('Y','N'));
ALTER TABLE C_TAXDECLARATION
ADD CHECK (Processed in ('Y','N'));
ALTER TABLE C_TAXDECLARATION
ADD CONSTRAINT C_TAXDECLARATION_KEY
PRIMARY KEY
(C_TAXDECLARATION_ID);
ALTER TABLE PA_HIERARCHY
ADD CHECK (IsActive in ('Y','N'));
ALTER TABLE PA_HIERARCHY
ADD CONSTRAINT PA_HIERARCHY_KEY
PRIMARY KEY
(PA_HIERARCHY_ID);
ALTER TABLE PA_HIERARCHY
ADD CONSTRAINT ADTREEACCOUNT_PAHIERARCHY
FOREIGN KEY (AD_TREE_ACCOUNT_ID)
REFERENCES AD_TREE (AD_TREE_ID);
ALTER TABLE PA_HIERARCHY
ADD CONSTRAINT ADTREEACTIVITY_PAHIERARCHY
FOREIGN KEY (AD_TREE_ACTIVITY_ID)
REFERENCES AD_TREE (AD_TREE_ID);
ALTER TABLE PA_HIERARCHY
ADD CONSTRAINT ADTREEBPARTNER_PAHIERARCHY
FOREIGN KEY (AD_TREE_BPARTNER_ID)
REFERENCES AD_TREE (AD_TREE_ID);
ALTER TABLE PA_HIERARCHY
ADD CONSTRAINT ADTREECAMPAIGN_PAHIERARCHY
FOREIGN KEY (AD_TREE_CAMPAIGN_ID)
REFERENCES AD_TREE (AD_TREE_ID);
ALTER TABLE PA_HIERARCHY
ADD CONSTRAINT ADTREEORG_PAHIERARCHY
FOREIGN KEY (AD_TREE_ORG_ID)
REFERENCES AD_TREE (AD_TREE_ID);
ALTER TABLE PA_HIERARCHY
ADD CONSTRAINT ADTREEPRODUCT_PAHIERARCHY
FOREIGN KEY (AD_TREE_PRODUCT_ID)
REFERENCES AD_TREE (AD_TREE_ID);
ALTER TABLE PA_HIERARCHY
ADD CONSTRAINT ADTREEPROJECT_PAHIERARCHY
FOREIGN KEY (AD_TREE_PROJECT_ID)
REFERENCES AD_TREE (AD_TREE_ID);
ALTER TABLE PA_HIERARCHY
ADD CONSTRAINT ADTREESR_PAHIERARCHY
FOREIGN KEY (AD_TREE_SALESREGION_ID)
REFERENCES AD_TREE (AD_TREE_ID);
ALTER TABLE GL_BUDGETCONTROL
ADD CHECK (IsActive in ('Y','N'));
ALTER TABLE GL_BUDGETCONTROL
ADD CHECK (IsBeforeApproval in ('Y','N'));
ALTER TABLE GL_BUDGETCONTROL
ADD CONSTRAINT GL_BUDGETCONTROL_KEY
PRIMARY KEY
(GL_BUDGETCONTROL_ID);
ALTER TABLE GL_BUDGETCONTROL
ADD CONSTRAINT CACCTSCHEMA_GLBUDGETCONTROL
FOREIGN KEY (C_ACCTSCHEMA_ID)
REFERENCES C_ACCTSCHEMA (C_ACCTSCHEMA_ID);
ALTER TABLE GL_BUDGETCONTROL
ADD CONSTRAINT GLBUDGET_GLBUDGETCONTROL
FOREIGN KEY (GL_BUDGET_ID)
REFERENCES GL_BUDGET (GL_BUDGET_ID);
ALTER TABLE GL_FUND
ADD CHECK (IsActive in ('Y','N'));
ALTER TABLE GL_FUND
ADD CONSTRAINT GL_FUND_KEY
PRIMARY KEY
(GL_FUND_ID);
ALTER TABLE GL_FUND
ADD CONSTRAINT CACCTSCHEMA_GLFUND
FOREIGN KEY (C_ACCTSCHEMA_ID)
REFERENCES C_ACCTSCHEMA (C_ACCTSCHEMA_ID);
ALTER TABLE M_ATTRIBUTESETEXCLUDE
ADD CHECK (IsActive in ('Y','N'));
ALTER TABLE M_ATTRIBUTESETEXCLUDE
ADD CHECK (IsSOTrx in ('Y','N'));
ALTER TABLE M_ATTRIBUTESETEXCLUDE
ADD CONSTRAINT M_ATTRIBUTESETEXCLUDE_KEY
PRIMARY KEY
(M_ATTRIBUTESETEXCLUDE_ID);
ALTER TABLE M_ATTRIBUTESETEXCLUDE
ADD CONSTRAINT ADTABLE_MATTRIBUTESETEXCLUDE
FOREIGN KEY (AD_TABLE_ID)
REFERENCES AD_TABLE (AD_TABLE_ID);
ALTER TABLE M_ATTRIBUTESETEXCLUDE
ADD CONSTRAINT MATTRIBUTESET_MASEXCLUDE
FOREIGN KEY (M_ATTRIBUTESET_ID)
REFERENCES M_ATTRIBUTESET (M_ATTRIBUTESET_ID);
ALTER TABLE M_LOTCTLEXCLUDE
ADD CHECK (IsActive in ('Y','N'));
ALTER TABLE M_LOTCTLEXCLUDE
ADD CHECK (IsSOTrx in ('Y','N'));
ALTER TABLE M_LOTCTLEXCLUDE
ADD CONSTRAINT M_LOTCTLEXCLUDE_KEY
PRIMARY KEY
(M_LOTCTLEXCLUDE_ID);
ALTER TABLE M_LOTCTLEXCLUDE
ADD CONSTRAINT ADTABLE_MLOTCTLEXCLUDE
FOREIGN KEY (AD_TABLE_ID)
REFERENCES AD_TABLE (AD_TABLE_ID);
ALTER TABLE M_LOTCTLEXCLUDE
ADD CONSTRAINT MLOTCTL_MLOTCTLEXCLUDE
FOREIGN KEY (M_LOTCTL_ID)
REFERENCES M_LOTCTL (M_LOTCTL_ID);
ALTER TABLE M_SERNOCTLEXCLUDE
ADD CHECK (IsActive in ('Y','N'));
ALTER TABLE M_SERNOCTLEXCLUDE
ADD CHECK (IsSOTrx in ('Y','N'));
ALTER TABLE M_SERNOCTLEXCLUDE
ADD CONSTRAINT M_SERNOCTLEXCLUDE_KEY
PRIMARY KEY
(M_SERNOCTLEXCLUDE_ID);
ALTER TABLE M_SERNOCTLEXCLUDE
ADD CONSTRAINT ADTABLE_MSERNOCTLEXCLUDE
FOREIGN KEY (AD_TABLE_ID)
REFERENCES AD_TABLE (AD_TABLE_ID);
ALTER TABLE M_SERNOCTLEXCLUDE
ADD CONSTRAINT MSERNOCTL_MSERNOCTLEXCLUDE
FOREIGN KEY (M_SERNOCTL_ID)
REFERENCES M_SERNOCTL (M_SERNOCTL_ID);
ALTER TABLE GL_FUNDRESTRICTION
ADD CHECK (IsActive in ('Y','N'));
ALTER TABLE GL_FUNDRESTRICTION
ADD CONSTRAINT GL_FUNDRESTRICTION_KEY
PRIMARY KEY
(GL_FUNDRESTRICTION_ID);
ALTER TABLE GL_FUNDRESTRICTION
ADD CONSTRAINT CELEMENTVALUE_GLFUNDRESTR
FOREIGN KEY (C_ELEMENTVALUE_ID)
REFERENCES C_ELEMENTVALUE (C_ELEMENTVALUE_ID);
ALTER TABLE GL_FUNDRESTRICTION
ADD CONSTRAINT GLFUND_GLFUNDRESTRICTION
FOREIGN KEY (GL_FUND_ID)
REFERENCES GL_FUND (GL_FUND_ID)
ON DELETE CASCADE;
ALTER TABLE AD_USERBPACCESS
ADD CHECK (IsActive in ('Y','N'));
ALTER TABLE AD_USERBPACCESS
ADD CONSTRAINT AD_USERBPACCESS_KEY
PRIMARY KEY
(AD_USERBPACCESS_ID);
ALTER TABLE AD_USERBPACCESS
ADD CONSTRAINT ADUSER_ADUSERBPACCESS
FOREIGN KEY (AD_USER_ID)
REFERENCES AD_USER (AD_USER_ID)
ON DELETE CASCADE;
ALTER TABLE AD_USERBPACCESS
ADD CONSTRAINT RREQUESTTYPE_ADUSERBPACCESS
FOREIGN KEY (R_REQUESTTYPE_ID)
REFERENCES R_REQUESTTYPE (R_REQUESTTYPE_ID)
ON DELETE CASCADE;
ALTER TABLE AD_USERQUERY
ADD CHECK (IsActive in ('Y','N'));
ALTER TABLE AD_USERQUERY
ADD CONSTRAINT AD_USERQUERY_KEY
PRIMARY KEY
(AD_USERQUERY_ID);
ALTER TABLE AD_USERQUERY
ADD CONSTRAINT ADTABLE_ADUSERQUERY
FOREIGN KEY (AD_TABLE_ID)
REFERENCES AD_TABLE (AD_TABLE_ID)
ON DELETE CASCADE;
ALTER TABLE AD_USERQUERY
ADD CONSTRAINT ADUSER_ADUSERQUERY
FOREIGN KEY (AD_USER_ID)
REFERENCES AD_USER (AD_USER_ID)
ON DELETE CASCADE;
ALTER TABLE C_PAYMENTALLOCATE
ADD CHECK (IsActive in ('Y','N'));
ALTER TABLE C_PAYMENTALLOCATE
ADD CONSTRAINT C_PAYMENTALLOCATE_KEY
PRIMARY KEY
(C_PAYMENTALLOCATE_ID);
ALTER TABLE C_PAYMENTALLOCATE
ADD CONSTRAINT CINVOICE_CPAYMENTALLOCATE
FOREIGN KEY (C_INVOICE_ID)
REFERENCES C_INVOICE (C_INVOICE_ID);
ALTER TABLE C_PAYMENTALLOCATE
ADD CONSTRAINT CPAYMENT_CPAYMENTALLOCATE
FOREIGN KEY (C_PAYMENT_ID)
REFERENCES C_PAYMENT (C_PAYMENT_ID)
ON DELETE CASCADE;
ALTER TABLE C_PAYMENTALLOCATE
ADD CONSTRAINT CPAYMTALLOCATE_CALLOCATIONLINE
FOREIGN KEY (C_ALLOCATIONLINE_ID)
REFERENCES C_ALLOCATIONLINE (C_ALLOCATIONLINE_ID)
ON DELETE SET NULL;
ALTER TABLE C_TAXDECLARATIONACCT
ADD CHECK (IsActive in ('Y','N'));
ALTER TABLE C_TAXDECLARATIONACCT
ADD CONSTRAINT C_TAXDECLARATIONACCT_KEY
PRIMARY KEY
(C_TAXDECLARATIONACCT_ID);
ALTER TABLE C_TAXDECLARATIONACCT
ADD CONSTRAINT CACCTSCHEMA_CTAXDECLACCT
FOREIGN KEY (C_ACCTSCHEMA_ID)
REFERENCES C_ACCTSCHEMA (C_ACCTSCHEMA_ID)
ON DELETE CASCADE;
ALTER TABLE C_TAXDECLARATIONACCT
ADD CONSTRAINT CTAXDECL_CTAXDECLACCT
FOREIGN KEY (C_TAXDECLARATION_ID)
REFERENCES C_TAXDECLARATION (C_TAXDECLARATION_ID);
ALTER TABLE C_TAXDECLARATIONACCT
ADD CONSTRAINT FACTACCT_CTAXDECLACCT
FOREIGN KEY (FACT_ACCT_ID)
REFERENCES FACT_ACCT (FACT_ACCT_ID)
ON DELETE CASCADE;
ALTER TABLE C_TAXDECLARATIONLINE
ADD CHECK (IsActive in ('Y','N'));
ALTER TABLE C_TAXDECLARATIONLINE
ADD CONSTRAINT C_TAXDECLARATIONLINE_KEY
PRIMARY KEY
(C_TAXDECLARATIONLINE_ID);
ALTER TABLE C_TAXDECLARATIONLINE
ADD CONSTRAINT CALLOCATIONLINE_CTAXDECLLINE
FOREIGN KEY (C_ALLOCATIONLINE_ID)
REFERENCES C_ALLOCATIONLINE (C_ALLOCATIONLINE_ID);
ALTER TABLE C_TAXDECLARATIONLINE
ADD CONSTRAINT CBPARTNER_CTAXDECLLINE
FOREIGN KEY (C_BPARTNER_ID)
REFERENCES C_BPARTNER (C_BPARTNER_ID);
ALTER TABLE C_TAXDECLARATIONLINE
ADD CONSTRAINT CINVOICELINE_CTAXDECLLINE
FOREIGN KEY (C_INVOICELINE_ID)
REFERENCES C_INVOICELINE (C_INVOICELINE_ID);
ALTER TABLE C_TAXDECLARATIONLINE
ADD CONSTRAINT CINVOICE_CTAXDECLLINE
FOREIGN KEY (C_INVOICE_ID)
REFERENCES C_INVOICE (C_INVOICE_ID);
ALTER TABLE C_TAXDECLARATIONLINE
ADD CONSTRAINT CTAXDECLARATION_CTAXDECLLINE
FOREIGN KEY (C_TAXDECLARATION_ID)
REFERENCES C_TAXDECLARATION (C_TAXDECLARATION_ID)
ON DELETE CASCADE;
ALTER TABLE C_TAXDECLARATIONLINE
ADD CONSTRAINT CTAX_CTAXDECLLINE
FOREIGN KEY (C_TAX_ID)
REFERENCES C_TAX (C_TAX_ID);
ALTER TABLE M_COSTDETAIL
ADD CHECK (IsActive in ('Y','N'));
ALTER TABLE M_COSTDETAIL
ADD CHECK (IsSOTrx in ('Y','N'));
ALTER TABLE M_COSTDETAIL
ADD CHECK (Processed in ('Y','N'));
ALTER TABLE M_COSTDETAIL
ADD CONSTRAINT M_COSTDETAIL_KEY
PRIMARY KEY
(M_COSTDETAIL_ID);
ALTER TABLE M_COSTDETAIL
ADD CONSTRAINT ADCLIENT_MCOSTDETAIL
FOREIGN KEY (AD_CLIENT_ID)
REFERENCES AD_CLIENT (AD_CLIENT_ID);
ALTER TABLE M_COSTDETAIL
ADD CONSTRAINT ADORG_MCOSTDETAIL
FOREIGN KEY (AD_ORG_ID)
REFERENCES AD_ORG (AD_ORG_ID);
ALTER TABLE M_COSTDETAIL
ADD CONSTRAINT CACCTSCHEMA_MCOSTDETAIL
FOREIGN KEY (C_ACCTSCHEMA_ID)
REFERENCES C_ACCTSCHEMA (C_ACCTSCHEMA_ID);
ALTER TABLE M_COSTDETAIL
ADD CONSTRAINT CORDERLINE_MCOSTDETAIL
FOREIGN KEY (C_ORDERLINE_ID)
REFERENCES C_ORDERLINE (C_ORDERLINE_ID);
ALTER TABLE M_COSTDETAIL
ADD CONSTRAINT CPROJECTISSUE_MCOSTDETAIL
FOREIGN KEY (C_PROJECTISSUE_ID)
REFERENCES C_PROJECTISSUE (C_PROJECTISSUE_ID);
ALTER TABLE M_COSTDETAIL
ADD CONSTRAINT MASI_MCOSTDETAIL
FOREIGN KEY (M_ATTRIBUTESETINSTANCE_ID)
REFERENCES M_ATTRIBUTESETINSTANCE (M_ATTRIBUTESETINSTANCE_ID);
ALTER TABLE M_COSTDETAIL
ADD CONSTRAINT MCOSTELEMENT_MCOSTDETAIL
FOREIGN KEY (M_COSTELEMENT_ID)
REFERENCES M_COSTELEMENT (M_COSTELEMENT_ID);
ALTER TABLE M_COSTDETAIL
ADD CONSTRAINT MINOUTLINE_MCOSTDETAIL
FOREIGN KEY (M_INOUTLINE_ID)
REFERENCES M_INOUTLINE (M_INOUTLINE_ID);
ALTER TABLE M_COSTDETAIL
ADD CONSTRAINT MINVENTORYLINE_MCOSTDETAIL
FOREIGN KEY (M_INVENTORYLINE_ID)
REFERENCES M_INVENTORYLINE (M_INVENTORYLINE_ID);
ALTER TABLE M_COSTDETAIL
ADD CONSTRAINT MINVOICELINE_MCOSTDETAIL
FOREIGN KEY (C_INVOICELINE_ID)
REFERENCES C_INVOICELINE (C_INVOICELINE_ID);
ALTER TABLE M_COSTDETAIL
ADD CONSTRAINT MMOVEMENTLINE_MCOSTDETAIL
FOREIGN KEY (M_MOVEMENTLINE_ID)
REFERENCES M_MOVEMENTLINE (M_MOVEMENTLINE_ID);
ALTER TABLE M_COSTDETAIL
ADD CONSTRAINT MPRODUCTIONLINE_MCOSTDETAIL
FOREIGN KEY (M_PRODUCTIONLINE_ID)
REFERENCES M_PRODUCTIONLINE (M_PRODUCTIONLINE_ID);
ALTER TABLE M_COSTDETAIL
ADD CONSTRAINT MPRODUCT_MCOSTDETAIL
FOREIGN KEY (M_PRODUCT_ID)
REFERENCES M_PRODUCT (M_PRODUCT_ID);
ALTER TABLE M_COSTQUEUE
ADD CHECK (IsActive in ('Y','N'));
ALTER TABLE M_COSTQUEUE
ADD CONSTRAINT M_COSTQUEUE_KEY
PRIMARY KEY
(M_COSTQUEUE_ID);
ALTER TABLE M_COSTQUEUE
ADD CONSTRAINT CACCTSCHEMA_MCOSTQUEUE
FOREIGN KEY (C_ACCTSCHEMA_ID)
REFERENCES C_ACCTSCHEMA (C_ACCTSCHEMA_ID)
ON DELETE CASCADE;
ALTER TABLE M_COSTQUEUE
ADD CONSTRAINT MASI_MCOSTQUEUE
FOREIGN KEY (M_ATTRIBUTESETINSTANCE_ID)
REFERENCES M_ATTRIBUTESETINSTANCE (M_ATTRIBUTESETINSTANCE_ID)
ON DELETE CASCADE;
ALTER TABLE M_COSTQUEUE
ADD CONSTRAINT MCOSTELEMENT_MCOSTQUEUE
FOREIGN KEY (M_COSTELEMENT_ID)
REFERENCES M_COSTELEMENT (M_COSTELEMENT_ID)
ON DELETE CASCADE;
ALTER TABLE M_COSTQUEUE
ADD CONSTRAINT MCOSTTYPE_MCOSTQUEUE
FOREIGN KEY (M_COSTTYPE_ID)
REFERENCES M_COSTTYPE (M_COSTTYPE_ID)
ON DELETE CASCADE;
ALTER TABLE M_COSTQUEUE
ADD CONSTRAINT MPRODUCT_MCOSTQUEUE
FOREIGN KEY (M_PRODUCT_ID)
REFERENCES M_PRODUCT (M_PRODUCT_ID);