Define Default Account Manufacturing for Product Category
http://sourceforge.net/tracker/?func=detail&atid=879335&aid=2493138&group_id=176962
This commit is contained in:
vpj-cd
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-- Jan 7, 2009 10:34:32 AM ECT
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-- Define Default Account Manufacturing for Product Category
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UPDATE M_Product_Category_Acct SET P_Burden_Acct=50008, P_CostOfProduction_Acct=50009, P_FloorStock_Acct=50002, P_Labor_Acct=50007, P_MethodChangeVariance_Acct=50003, P_MixVariance_Acct=50006, P_OutsideProcessing_Acct=50010, P_Overhead_Acct=50011, P_RateVariance_Acct=50005, P_Scrap_Acct=50012, P_UsageVariance_Acct=50004, P_WIP_Acct=50001,Updated=TO_DATE('2009-01-07 10:34:32','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE C_AcctSchema_ID=101 AND M_Product_Category_ID=110
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;
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-- Jan 7, 2009 10:34:59 AM ECT
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-- Define Default Account Manufacturing for Product Category
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UPDATE M_Product_Acct pa SET (P_Revenue_Acct,P_Expense_Acct,P_CostAdjustment_Acct,P_InventoryClearing_Acct,P_Asset_Acct,P_COGS_Acct, P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct,P_MethodChangeVariance_Acct,P_UsageVariance_Acct,P_RateVariance_Acct, P_MixVariance_Acct,P_Labor_Acct,P_Burden_Acct,P_CostOfProduction_Acct,P_OutsideProcessing_Acct,P_Overhead_Acct,P_Scrap_Acct)= (SELECT P_Revenue_Acct,P_Expense_Acct,P_CostAdjustment_Acct,P_InventoryClearing_Acct,P_Asset_Acct,P_COGS_Acct, P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct,P_MethodChangeVariance_Acct,P_UsageVariance_Acct,P_RateVariance_Acct, P_MixVariance_Acct,P_Labor_Acct,P_Burden_Acct,P_CostOfProduction_Acct,P_OutsideProcessing_Acct,P_Overhead_Acct,P_Scrap_Acct FROM M_Product_Category_Acct pca WHERE pca.M_Product_Category_ID=110 AND pca.C_AcctSchema_ID=101), Updated=SysDate, UpdatedBy=0 WHERE pa.C_AcctSchema_ID=101 AND EXISTS (SELECT * FROM M_Product p WHERE p.M_Product_ID=pa.M_Product_ID AND p.M_Product_Category_ID=110)
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;
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-- Jan 7, 2009 10:34:59 AM ECT
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-- Define Default Account Manufacturing for Product Category
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INSERT INTO M_Product_Acct (M_Product_ID, C_AcctSchema_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, P_Revenue_Acct, P_Expense_Acct, P_CostAdjustment_Acct, P_InventoryClearing_Acct, P_Asset_Acct, P_CoGs_Acct, P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct, P_MethodChangeVariance_Acct, P_UsageVariance_Acct, P_RateVariance_Acct, P_MixVariance_Acct, P_Labor_Acct, P_Burden_Acct, P_CostOfProduction_Acct, P_OutsideProcessing_Acct, P_Overhead_Acct, P_Scrap_Acct) SELECT p.M_Product_ID, acct.C_AcctSchema_ID, p.AD_Client_ID, p.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0, acct.P_Revenue_Acct, acct.P_Expense_Acct, acct.P_CostAdjustment_Acct, acct.P_InventoryClearing_Acct, acct.P_Asset_Acct, acct.P_CoGs_Acct, acct.P_PurchasePriceVariance_Acct, acct.P_InvoicePriceVariance_Acct, acct.P_TradeDiscountRec_Acct, acct.P_TradeDiscountGrant_Acct, acct.P_WIP_Acct, acct.P_FloorStock_Acct, acct.P_MethodChangeVariance_Acct, acct.P_UsageVariance_Acct, acct.P_RateVariance_Acct, acct.P_MixVariance_Acct, acct.P_Labor_Acct, acct.P_Burden_Acct, acct.P_CostOfProduction_Acct, acct.P_OutsideProcessing_Acct, acct.P_Overhead_Acct, acct.P_Scrap_Acct FROM M_Product p INNER JOIN M_Product_Category_Acct acct ON (acct.M_Product_Category_ID=p.M_Product_Category_ID)WHERE acct.C_AcctSchema_ID=101 AND p.M_Product_Category_ID=110 AND NOT EXISTS (SELECT * FROM M_Product_Acct pa WHERE pa.M_Product_ID=p.M_Product_ID AND pa.C_AcctSchema_ID=acct.C_AcctSchema_ID)
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;
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-- Jan 7, 2009 10:35:06 AM ECT
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-- Define Default Account Manufacturing for Product Category
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UPDATE M_Product_Acct pa SET (P_Revenue_Acct,P_Expense_Acct,P_CostAdjustment_Acct,P_InventoryClearing_Acct,P_Asset_Acct,P_COGS_Acct, P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct,P_MethodChangeVariance_Acct,P_UsageVariance_Acct,P_RateVariance_Acct, P_MixVariance_Acct,P_Labor_Acct,P_Burden_Acct,P_CostOfProduction_Acct,P_OutsideProcessing_Acct,P_Overhead_Acct,P_Scrap_Acct)= (SELECT P_Revenue_Acct,P_Expense_Acct,P_CostAdjustment_Acct,P_InventoryClearing_Acct,P_Asset_Acct,P_COGS_Acct, P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct,P_MethodChangeVariance_Acct,P_UsageVariance_Acct,P_RateVariance_Acct, P_MixVariance_Acct,P_Labor_Acct,P_Burden_Acct,P_CostOfProduction_Acct,P_OutsideProcessing_Acct,P_Overhead_Acct,P_Scrap_Acct FROM M_Product_Category_Acct pca WHERE pca.M_Product_Category_ID=50000 AND pca.C_AcctSchema_ID=101), Updated=SysDate, UpdatedBy=0 WHERE pa.C_AcctSchema_ID=101 AND EXISTS (SELECT * FROM M_Product p WHERE p.M_Product_ID=pa.M_Product_ID AND p.M_Product_Category_ID=50000)
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;
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-- Jan 7, 2009 10:35:07 AM ECT
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-- Define Default Account Manufacturing for Product Category
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INSERT INTO M_Product_Acct (M_Product_ID, C_AcctSchema_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, P_Revenue_Acct, P_Expense_Acct, P_CostAdjustment_Acct, P_InventoryClearing_Acct, P_Asset_Acct, P_CoGs_Acct, P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct, P_MethodChangeVariance_Acct, P_UsageVariance_Acct, P_RateVariance_Acct, P_MixVariance_Acct, P_Labor_Acct, P_Burden_Acct, P_CostOfProduction_Acct, P_OutsideProcessing_Acct, P_Overhead_Acct, P_Scrap_Acct) SELECT p.M_Product_ID, acct.C_AcctSchema_ID, p.AD_Client_ID, p.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0, acct.P_Revenue_Acct, acct.P_Expense_Acct, acct.P_CostAdjustment_Acct, acct.P_InventoryClearing_Acct, acct.P_Asset_Acct, acct.P_CoGs_Acct, acct.P_PurchasePriceVariance_Acct, acct.P_InvoicePriceVariance_Acct, acct.P_TradeDiscountRec_Acct, acct.P_TradeDiscountGrant_Acct, acct.P_WIP_Acct, acct.P_FloorStock_Acct, acct.P_MethodChangeVariance_Acct, acct.P_UsageVariance_Acct, acct.P_RateVariance_Acct, acct.P_MixVariance_Acct, acct.P_Labor_Acct, acct.P_Burden_Acct, acct.P_CostOfProduction_Acct, acct.P_OutsideProcessing_Acct, acct.P_Overhead_Acct, acct.P_Scrap_Acct FROM M_Product p INNER JOIN M_Product_Category_Acct acct ON (acct.M_Product_Category_ID=p.M_Product_Category_ID)WHERE acct.C_AcctSchema_ID=101 AND p.M_Product_Category_ID=50000 AND NOT EXISTS (SELECT * FROM M_Product_Acct pa WHERE pa.M_Product_ID=p.M_Product_ID AND pa.C_AcctSchema_ID=acct.C_AcctSchema_ID)
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;
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-- Jan 7, 2009 10:35:14 AM ECT
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-- Define Default Account Manufacturing for Product Category
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UPDATE M_Product_Acct pa SET (P_Revenue_Acct,P_Expense_Acct,P_CostAdjustment_Acct,P_InventoryClearing_Acct,P_Asset_Acct,P_COGS_Acct, P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct,P_MethodChangeVariance_Acct,P_UsageVariance_Acct,P_RateVariance_Acct, P_MixVariance_Acct,P_Labor_Acct,P_Burden_Acct,P_CostOfProduction_Acct,P_OutsideProcessing_Acct,P_Overhead_Acct,P_Scrap_Acct)= (SELECT P_Revenue_Acct,P_Expense_Acct,P_CostAdjustment_Acct,P_InventoryClearing_Acct,P_Asset_Acct,P_COGS_Acct, P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct,P_MethodChangeVariance_Acct,P_UsageVariance_Acct,P_RateVariance_Acct, P_MixVariance_Acct,P_Labor_Acct,P_Burden_Acct,P_CostOfProduction_Acct,P_OutsideProcessing_Acct,P_Overhead_Acct,P_Scrap_Acct FROM M_Product_Category_Acct pca WHERE pca.M_Product_Category_ID=107 AND pca.C_AcctSchema_ID=101), Updated=SysDate, UpdatedBy=0 WHERE pa.C_AcctSchema_ID=101 AND EXISTS (SELECT * FROM M_Product p WHERE p.M_Product_ID=pa.M_Product_ID AND p.M_Product_Category_ID=107)
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;
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-- Jan 7, 2009 10:35:14 AM ECT
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-- Define Default Account Manufacturing for Product Category
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INSERT INTO M_Product_Acct (M_Product_ID, C_AcctSchema_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, P_Revenue_Acct, P_Expense_Acct, P_CostAdjustment_Acct, P_InventoryClearing_Acct, P_Asset_Acct, P_CoGs_Acct, P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct, P_MethodChangeVariance_Acct, P_UsageVariance_Acct, P_RateVariance_Acct, P_MixVariance_Acct, P_Labor_Acct, P_Burden_Acct, P_CostOfProduction_Acct, P_OutsideProcessing_Acct, P_Overhead_Acct, P_Scrap_Acct) SELECT p.M_Product_ID, acct.C_AcctSchema_ID, p.AD_Client_ID, p.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0, acct.P_Revenue_Acct, acct.P_Expense_Acct, acct.P_CostAdjustment_Acct, acct.P_InventoryClearing_Acct, acct.P_Asset_Acct, acct.P_CoGs_Acct, acct.P_PurchasePriceVariance_Acct, acct.P_InvoicePriceVariance_Acct, acct.P_TradeDiscountRec_Acct, acct.P_TradeDiscountGrant_Acct, acct.P_WIP_Acct, acct.P_FloorStock_Acct, acct.P_MethodChangeVariance_Acct, acct.P_UsageVariance_Acct, acct.P_RateVariance_Acct, acct.P_MixVariance_Acct, acct.P_Labor_Acct, acct.P_Burden_Acct, acct.P_CostOfProduction_Acct, acct.P_OutsideProcessing_Acct, acct.P_Overhead_Acct, acct.P_Scrap_Acct FROM M_Product p INNER JOIN M_Product_Category_Acct acct ON (acct.M_Product_Category_ID=p.M_Product_Category_ID)WHERE acct.C_AcctSchema_ID=101 AND p.M_Product_Category_ID=107 AND NOT EXISTS (SELECT * FROM M_Product_Acct pa WHERE pa.M_Product_ID=p.M_Product_ID AND pa.C_AcctSchema_ID=acct.C_AcctSchema_ID)
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;
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-- Jan 7, 2009 10:35:21 AM ECT
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-- Define Default Account Manufacturing for Product Category
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UPDATE M_Product_Acct pa SET (P_Revenue_Acct,P_Expense_Acct,P_CostAdjustment_Acct,P_InventoryClearing_Acct,P_Asset_Acct,P_COGS_Acct, P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct,P_MethodChangeVariance_Acct,P_UsageVariance_Acct,P_RateVariance_Acct, P_MixVariance_Acct,P_Labor_Acct,P_Burden_Acct,P_CostOfProduction_Acct,P_OutsideProcessing_Acct,P_Overhead_Acct,P_Scrap_Acct)= (SELECT P_Revenue_Acct,P_Expense_Acct,P_CostAdjustment_Acct,P_InventoryClearing_Acct,P_Asset_Acct,P_COGS_Acct, P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct,P_MethodChangeVariance_Acct,P_UsageVariance_Acct,P_RateVariance_Acct, P_MixVariance_Acct,P_Labor_Acct,P_Burden_Acct,P_CostOfProduction_Acct,P_OutsideProcessing_Acct,P_Overhead_Acct,P_Scrap_Acct FROM M_Product_Category_Acct pca WHERE pca.M_Product_Category_ID=109 AND pca.C_AcctSchema_ID=101), Updated=SysDate, UpdatedBy=0 WHERE pa.C_AcctSchema_ID=101 AND EXISTS (SELECT * FROM M_Product p WHERE p.M_Product_ID=pa.M_Product_ID AND p.M_Product_Category_ID=109)
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;
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-- Jan 7, 2009 10:35:21 AM ECT
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-- Define Default Account Manufacturing for Product Category
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INSERT INTO M_Product_Acct (M_Product_ID, C_AcctSchema_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, P_Revenue_Acct, P_Expense_Acct, P_CostAdjustment_Acct, P_InventoryClearing_Acct, P_Asset_Acct, P_CoGs_Acct, P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct, P_MethodChangeVariance_Acct, P_UsageVariance_Acct, P_RateVariance_Acct, P_MixVariance_Acct, P_Labor_Acct, P_Burden_Acct, P_CostOfProduction_Acct, P_OutsideProcessing_Acct, P_Overhead_Acct, P_Scrap_Acct) SELECT p.M_Product_ID, acct.C_AcctSchema_ID, p.AD_Client_ID, p.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0, acct.P_Revenue_Acct, acct.P_Expense_Acct, acct.P_CostAdjustment_Acct, acct.P_InventoryClearing_Acct, acct.P_Asset_Acct, acct.P_CoGs_Acct, acct.P_PurchasePriceVariance_Acct, acct.P_InvoicePriceVariance_Acct, acct.P_TradeDiscountRec_Acct, acct.P_TradeDiscountGrant_Acct, acct.P_WIP_Acct, acct.P_FloorStock_Acct, acct.P_MethodChangeVariance_Acct, acct.P_UsageVariance_Acct, acct.P_RateVariance_Acct, acct.P_MixVariance_Acct, acct.P_Labor_Acct, acct.P_Burden_Acct, acct.P_CostOfProduction_Acct, acct.P_OutsideProcessing_Acct, acct.P_Overhead_Acct, acct.P_Scrap_Acct FROM M_Product p INNER JOIN M_Product_Category_Acct acct ON (acct.M_Product_Category_ID=p.M_Product_Category_ID)WHERE acct.C_AcctSchema_ID=101 AND p.M_Product_Category_ID=109 AND NOT EXISTS (SELECT * FROM M_Product_Acct pa WHERE pa.M_Product_ID=p.M_Product_ID AND pa.C_AcctSchema_ID=acct.C_AcctSchema_ID)
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;
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-- Jan 7, 2009 10:35:28 AM ECT
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-- Define Default Account Manufacturing for Product Category
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UPDATE M_Product_Acct pa SET (P_Revenue_Acct,P_Expense_Acct,P_CostAdjustment_Acct,P_InventoryClearing_Acct,P_Asset_Acct,P_COGS_Acct, P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct,P_MethodChangeVariance_Acct,P_UsageVariance_Acct,P_RateVariance_Acct, P_MixVariance_Acct,P_Labor_Acct,P_Burden_Acct,P_CostOfProduction_Acct,P_OutsideProcessing_Acct,P_Overhead_Acct,P_Scrap_Acct)= (SELECT P_Revenue_Acct,P_Expense_Acct,P_CostAdjustment_Acct,P_InventoryClearing_Acct,P_Asset_Acct,P_COGS_Acct, P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct,P_MethodChangeVariance_Acct,P_UsageVariance_Acct,P_RateVariance_Acct, P_MixVariance_Acct,P_Labor_Acct,P_Burden_Acct,P_CostOfProduction_Acct,P_OutsideProcessing_Acct,P_Overhead_Acct,P_Scrap_Acct FROM M_Product_Category_Acct pca WHERE pca.M_Product_Category_ID=111 AND pca.C_AcctSchema_ID=101), Updated=SysDate, UpdatedBy=0 WHERE pa.C_AcctSchema_ID=101 AND EXISTS (SELECT * FROM M_Product p WHERE p.M_Product_ID=pa.M_Product_ID AND p.M_Product_Category_ID=111)
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;
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-- Jan 7, 2009 10:35:28 AM ECT
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-- Define Default Account Manufacturing for Product Category
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INSERT INTO M_Product_Acct (M_Product_ID, C_AcctSchema_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, P_Revenue_Acct, P_Expense_Acct, P_CostAdjustment_Acct, P_InventoryClearing_Acct, P_Asset_Acct, P_CoGs_Acct, P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct, P_MethodChangeVariance_Acct, P_UsageVariance_Acct, P_RateVariance_Acct, P_MixVariance_Acct, P_Labor_Acct, P_Burden_Acct, P_CostOfProduction_Acct, P_OutsideProcessing_Acct, P_Overhead_Acct, P_Scrap_Acct) SELECT p.M_Product_ID, acct.C_AcctSchema_ID, p.AD_Client_ID, p.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0, acct.P_Revenue_Acct, acct.P_Expense_Acct, acct.P_CostAdjustment_Acct, acct.P_InventoryClearing_Acct, acct.P_Asset_Acct, acct.P_CoGs_Acct, acct.P_PurchasePriceVariance_Acct, acct.P_InvoicePriceVariance_Acct, acct.P_TradeDiscountRec_Acct, acct.P_TradeDiscountGrant_Acct, acct.P_WIP_Acct, acct.P_FloorStock_Acct, acct.P_MethodChangeVariance_Acct, acct.P_UsageVariance_Acct, acct.P_RateVariance_Acct, acct.P_MixVariance_Acct, acct.P_Labor_Acct, acct.P_Burden_Acct, acct.P_CostOfProduction_Acct, acct.P_OutsideProcessing_Acct, acct.P_Overhead_Acct, acct.P_Scrap_Acct FROM M_Product p INNER JOIN M_Product_Category_Acct acct ON (acct.M_Product_Category_ID=p.M_Product_Category_ID)WHERE acct.C_AcctSchema_ID=101 AND p.M_Product_Category_ID=111 AND NOT EXISTS (SELECT * FROM M_Product_Acct pa WHERE pa.M_Product_ID=p.M_Product_ID AND pa.C_AcctSchema_ID=acct.C_AcctSchema_ID)
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;
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-- Jan 7, 2009 10:35:38 AM ECT
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-- Define Default Account Manufacturing for Product Category
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UPDATE M_Product_Acct pa SET (P_Revenue_Acct,P_Expense_Acct,P_CostAdjustment_Acct,P_InventoryClearing_Acct,P_Asset_Acct,P_COGS_Acct, P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct,P_MethodChangeVariance_Acct,P_UsageVariance_Acct,P_RateVariance_Acct, P_MixVariance_Acct,P_Labor_Acct,P_Burden_Acct,P_CostOfProduction_Acct,P_OutsideProcessing_Acct,P_Overhead_Acct,P_Scrap_Acct)= (SELECT P_Revenue_Acct,P_Expense_Acct,P_CostAdjustment_Acct,P_InventoryClearing_Acct,P_Asset_Acct,P_COGS_Acct, P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct,P_MethodChangeVariance_Acct,P_UsageVariance_Acct,P_RateVariance_Acct, P_MixVariance_Acct,P_Labor_Acct,P_Burden_Acct,P_CostOfProduction_Acct,P_OutsideProcessing_Acct,P_Overhead_Acct,P_Scrap_Acct FROM M_Product_Category_Acct pca WHERE pca.M_Product_Category_ID=50002 AND pca.C_AcctSchema_ID=101), Updated=SysDate, UpdatedBy=0 WHERE pa.C_AcctSchema_ID=101 AND EXISTS (SELECT * FROM M_Product p WHERE p.M_Product_ID=pa.M_Product_ID AND p.M_Product_Category_ID=50002)
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;
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-- Jan 7, 2009 10:35:38 AM ECT
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-- Define Default Account Manufacturing for Product Category
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INSERT INTO M_Product_Acct (M_Product_ID, C_AcctSchema_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, P_Revenue_Acct, P_Expense_Acct, P_CostAdjustment_Acct, P_InventoryClearing_Acct, P_Asset_Acct, P_CoGs_Acct, P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct, P_MethodChangeVariance_Acct, P_UsageVariance_Acct, P_RateVariance_Acct, P_MixVariance_Acct, P_Labor_Acct, P_Burden_Acct, P_CostOfProduction_Acct, P_OutsideProcessing_Acct, P_Overhead_Acct, P_Scrap_Acct) SELECT p.M_Product_ID, acct.C_AcctSchema_ID, p.AD_Client_ID, p.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0, acct.P_Revenue_Acct, acct.P_Expense_Acct, acct.P_CostAdjustment_Acct, acct.P_InventoryClearing_Acct, acct.P_Asset_Acct, acct.P_CoGs_Acct, acct.P_PurchasePriceVariance_Acct, acct.P_InvoicePriceVariance_Acct, acct.P_TradeDiscountRec_Acct, acct.P_TradeDiscountGrant_Acct, acct.P_WIP_Acct, acct.P_FloorStock_Acct, acct.P_MethodChangeVariance_Acct, acct.P_UsageVariance_Acct, acct.P_RateVariance_Acct, acct.P_MixVariance_Acct, acct.P_Labor_Acct, acct.P_Burden_Acct, acct.P_CostOfProduction_Acct, acct.P_OutsideProcessing_Acct, acct.P_Overhead_Acct, acct.P_Scrap_Acct FROM M_Product p INNER JOIN M_Product_Category_Acct acct ON (acct.M_Product_Category_ID=p.M_Product_Category_ID)WHERE acct.C_AcctSchema_ID=101 AND p.M_Product_Category_ID=50002 AND NOT EXISTS (SELECT * FROM M_Product_Acct pa WHERE pa.M_Product_ID=p.M_Product_ID AND pa.C_AcctSchema_ID=acct.C_AcctSchema_ID)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:35:46 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
UPDATE M_Product_Acct pa SET (P_Revenue_Acct,P_Expense_Acct,P_CostAdjustment_Acct,P_InventoryClearing_Acct,P_Asset_Acct,P_COGS_Acct, P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct,P_MethodChangeVariance_Acct,P_UsageVariance_Acct,P_RateVariance_Acct, P_MixVariance_Acct,P_Labor_Acct,P_Burden_Acct,P_CostOfProduction_Acct,P_OutsideProcessing_Acct,P_Overhead_Acct,P_Scrap_Acct)= (SELECT P_Revenue_Acct,P_Expense_Acct,P_CostAdjustment_Acct,P_InventoryClearing_Acct,P_Asset_Acct,P_COGS_Acct, P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct,P_MethodChangeVariance_Acct,P_UsageVariance_Acct,P_RateVariance_Acct, P_MixVariance_Acct,P_Labor_Acct,P_Burden_Acct,P_CostOfProduction_Acct,P_OutsideProcessing_Acct,P_Overhead_Acct,P_Scrap_Acct FROM M_Product_Category_Acct pca WHERE pca.M_Product_Category_ID=110 AND pca.C_AcctSchema_ID=101), Updated=SysDate, UpdatedBy=0 WHERE pa.C_AcctSchema_ID=101 AND EXISTS (SELECT * FROM M_Product p WHERE p.M_Product_ID=pa.M_Product_ID AND p.M_Product_Category_ID=110)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:35:46 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
INSERT INTO M_Product_Acct (M_Product_ID, C_AcctSchema_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, P_Revenue_Acct, P_Expense_Acct, P_CostAdjustment_Acct, P_InventoryClearing_Acct, P_Asset_Acct, P_CoGs_Acct, P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct, P_MethodChangeVariance_Acct, P_UsageVariance_Acct, P_RateVariance_Acct, P_MixVariance_Acct, P_Labor_Acct, P_Burden_Acct, P_CostOfProduction_Acct, P_OutsideProcessing_Acct, P_Overhead_Acct, P_Scrap_Acct) SELECT p.M_Product_ID, acct.C_AcctSchema_ID, p.AD_Client_ID, p.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0, acct.P_Revenue_Acct, acct.P_Expense_Acct, acct.P_CostAdjustment_Acct, acct.P_InventoryClearing_Acct, acct.P_Asset_Acct, acct.P_CoGs_Acct, acct.P_PurchasePriceVariance_Acct, acct.P_InvoicePriceVariance_Acct, acct.P_TradeDiscountRec_Acct, acct.P_TradeDiscountGrant_Acct, acct.P_WIP_Acct, acct.P_FloorStock_Acct, acct.P_MethodChangeVariance_Acct, acct.P_UsageVariance_Acct, acct.P_RateVariance_Acct, acct.P_MixVariance_Acct, acct.P_Labor_Acct, acct.P_Burden_Acct, acct.P_CostOfProduction_Acct, acct.P_OutsideProcessing_Acct, acct.P_Overhead_Acct, acct.P_Scrap_Acct FROM M_Product p INNER JOIN M_Product_Category_Acct acct ON (acct.M_Product_Category_ID=p.M_Product_Category_ID)WHERE acct.C_AcctSchema_ID=101 AND p.M_Product_Category_ID=110 AND NOT EXISTS (SELECT * FROM M_Product_Acct pa WHERE pa.M_Product_ID=p.M_Product_ID AND pa.C_AcctSchema_ID=acct.C_AcctSchema_ID)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:35:55 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
UPDATE M_Product_Acct pa SET (P_Revenue_Acct,P_Expense_Acct,P_CostAdjustment_Acct,P_InventoryClearing_Acct,P_Asset_Acct,P_COGS_Acct, P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct,P_MethodChangeVariance_Acct,P_UsageVariance_Acct,P_RateVariance_Acct, P_MixVariance_Acct,P_Labor_Acct,P_Burden_Acct,P_CostOfProduction_Acct,P_OutsideProcessing_Acct,P_Overhead_Acct,P_Scrap_Acct)= (SELECT P_Revenue_Acct,P_Expense_Acct,P_CostAdjustment_Acct,P_InventoryClearing_Acct,P_Asset_Acct,P_COGS_Acct, P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct,P_MethodChangeVariance_Acct,P_UsageVariance_Acct,P_RateVariance_Acct, P_MixVariance_Acct,P_Labor_Acct,P_Burden_Acct,P_CostOfProduction_Acct,P_OutsideProcessing_Acct,P_Overhead_Acct,P_Scrap_Acct FROM M_Product_Category_Acct pca WHERE pca.M_Product_Category_ID=50001 AND pca.C_AcctSchema_ID=101), Updated=SysDate, UpdatedBy=0 WHERE pa.C_AcctSchema_ID=101 AND EXISTS (SELECT * FROM M_Product p WHERE p.M_Product_ID=pa.M_Product_ID AND p.M_Product_Category_ID=50001)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:35:55 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
INSERT INTO M_Product_Acct (M_Product_ID, C_AcctSchema_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, P_Revenue_Acct, P_Expense_Acct, P_CostAdjustment_Acct, P_InventoryClearing_Acct, P_Asset_Acct, P_CoGs_Acct, P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct, P_MethodChangeVariance_Acct, P_UsageVariance_Acct, P_RateVariance_Acct, P_MixVariance_Acct, P_Labor_Acct, P_Burden_Acct, P_CostOfProduction_Acct, P_OutsideProcessing_Acct, P_Overhead_Acct, P_Scrap_Acct) SELECT p.M_Product_ID, acct.C_AcctSchema_ID, p.AD_Client_ID, p.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0, acct.P_Revenue_Acct, acct.P_Expense_Acct, acct.P_CostAdjustment_Acct, acct.P_InventoryClearing_Acct, acct.P_Asset_Acct, acct.P_CoGs_Acct, acct.P_PurchasePriceVariance_Acct, acct.P_InvoicePriceVariance_Acct, acct.P_TradeDiscountRec_Acct, acct.P_TradeDiscountGrant_Acct, acct.P_WIP_Acct, acct.P_FloorStock_Acct, acct.P_MethodChangeVariance_Acct, acct.P_UsageVariance_Acct, acct.P_RateVariance_Acct, acct.P_MixVariance_Acct, acct.P_Labor_Acct, acct.P_Burden_Acct, acct.P_CostOfProduction_Acct, acct.P_OutsideProcessing_Acct, acct.P_Overhead_Acct, acct.P_Scrap_Acct FROM M_Product p INNER JOIN M_Product_Category_Acct acct ON (acct.M_Product_Category_ID=p.M_Product_Category_ID)WHERE acct.C_AcctSchema_ID=101 AND p.M_Product_Category_ID=50001 AND NOT EXISTS (SELECT * FROM M_Product_Acct pa WHERE pa.M_Product_ID=p.M_Product_ID AND pa.C_AcctSchema_ID=acct.C_AcctSchema_ID)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:36:01 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
UPDATE M_Product_Acct pa SET (P_Revenue_Acct,P_Expense_Acct,P_CostAdjustment_Acct,P_InventoryClearing_Acct,P_Asset_Acct,P_COGS_Acct, P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct,P_MethodChangeVariance_Acct,P_UsageVariance_Acct,P_RateVariance_Acct, P_MixVariance_Acct,P_Labor_Acct,P_Burden_Acct,P_CostOfProduction_Acct,P_OutsideProcessing_Acct,P_Overhead_Acct,P_Scrap_Acct)= (SELECT P_Revenue_Acct,P_Expense_Acct,P_CostAdjustment_Acct,P_InventoryClearing_Acct,P_Asset_Acct,P_COGS_Acct, P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct,P_MethodChangeVariance_Acct,P_UsageVariance_Acct,P_RateVariance_Acct, P_MixVariance_Acct,P_Labor_Acct,P_Burden_Acct,P_CostOfProduction_Acct,P_OutsideProcessing_Acct,P_Overhead_Acct,P_Scrap_Acct FROM M_Product_Category_Acct pca WHERE pca.M_Product_Category_ID=50003 AND pca.C_AcctSchema_ID=101), Updated=SysDate, UpdatedBy=0 WHERE pa.C_AcctSchema_ID=101 AND EXISTS (SELECT * FROM M_Product p WHERE p.M_Product_ID=pa.M_Product_ID AND p.M_Product_Category_ID=50003)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:36:01 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
INSERT INTO M_Product_Acct (M_Product_ID, C_AcctSchema_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, P_Revenue_Acct, P_Expense_Acct, P_CostAdjustment_Acct, P_InventoryClearing_Acct, P_Asset_Acct, P_CoGs_Acct, P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct, P_MethodChangeVariance_Acct, P_UsageVariance_Acct, P_RateVariance_Acct, P_MixVariance_Acct, P_Labor_Acct, P_Burden_Acct, P_CostOfProduction_Acct, P_OutsideProcessing_Acct, P_Overhead_Acct, P_Scrap_Acct) SELECT p.M_Product_ID, acct.C_AcctSchema_ID, p.AD_Client_ID, p.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0, acct.P_Revenue_Acct, acct.P_Expense_Acct, acct.P_CostAdjustment_Acct, acct.P_InventoryClearing_Acct, acct.P_Asset_Acct, acct.P_CoGs_Acct, acct.P_PurchasePriceVariance_Acct, acct.P_InvoicePriceVariance_Acct, acct.P_TradeDiscountRec_Acct, acct.P_TradeDiscountGrant_Acct, acct.P_WIP_Acct, acct.P_FloorStock_Acct, acct.P_MethodChangeVariance_Acct, acct.P_UsageVariance_Acct, acct.P_RateVariance_Acct, acct.P_MixVariance_Acct, acct.P_Labor_Acct, acct.P_Burden_Acct, acct.P_CostOfProduction_Acct, acct.P_OutsideProcessing_Acct, acct.P_Overhead_Acct, acct.P_Scrap_Acct FROM M_Product p INNER JOIN M_Product_Category_Acct acct ON (acct.M_Product_Category_ID=p.M_Product_Category_ID)WHERE acct.C_AcctSchema_ID=101 AND p.M_Product_Category_ID=50003 AND NOT EXISTS (SELECT * FROM M_Product_Acct pa WHERE pa.M_Product_ID=p.M_Product_ID AND pa.C_AcctSchema_ID=acct.C_AcctSchema_ID)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:36:08 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
UPDATE M_Product_Acct pa SET (P_Revenue_Acct,P_Expense_Acct,P_CostAdjustment_Acct,P_InventoryClearing_Acct,P_Asset_Acct,P_COGS_Acct, P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct,P_MethodChangeVariance_Acct,P_UsageVariance_Acct,P_RateVariance_Acct, P_MixVariance_Acct,P_Labor_Acct,P_Burden_Acct,P_CostOfProduction_Acct,P_OutsideProcessing_Acct,P_Overhead_Acct,P_Scrap_Acct)= (SELECT P_Revenue_Acct,P_Expense_Acct,P_CostAdjustment_Acct,P_InventoryClearing_Acct,P_Asset_Acct,P_COGS_Acct, P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct,P_MethodChangeVariance_Acct,P_UsageVariance_Acct,P_RateVariance_Acct, P_MixVariance_Acct,P_Labor_Acct,P_Burden_Acct,P_CostOfProduction_Acct,P_OutsideProcessing_Acct,P_Overhead_Acct,P_Scrap_Acct FROM M_Product_Category_Acct pca WHERE pca.M_Product_Category_ID=105 AND pca.C_AcctSchema_ID=101), Updated=SysDate, UpdatedBy=0 WHERE pa.C_AcctSchema_ID=101 AND EXISTS (SELECT * FROM M_Product p WHERE p.M_Product_ID=pa.M_Product_ID AND p.M_Product_Category_ID=105)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:36:08 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
INSERT INTO M_Product_Acct (M_Product_ID, C_AcctSchema_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, P_Revenue_Acct, P_Expense_Acct, P_CostAdjustment_Acct, P_InventoryClearing_Acct, P_Asset_Acct, P_CoGs_Acct, P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct, P_MethodChangeVariance_Acct, P_UsageVariance_Acct, P_RateVariance_Acct, P_MixVariance_Acct, P_Labor_Acct, P_Burden_Acct, P_CostOfProduction_Acct, P_OutsideProcessing_Acct, P_Overhead_Acct, P_Scrap_Acct) SELECT p.M_Product_ID, acct.C_AcctSchema_ID, p.AD_Client_ID, p.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0, acct.P_Revenue_Acct, acct.P_Expense_Acct, acct.P_CostAdjustment_Acct, acct.P_InventoryClearing_Acct, acct.P_Asset_Acct, acct.P_CoGs_Acct, acct.P_PurchasePriceVariance_Acct, acct.P_InvoicePriceVariance_Acct, acct.P_TradeDiscountRec_Acct, acct.P_TradeDiscountGrant_Acct, acct.P_WIP_Acct, acct.P_FloorStock_Acct, acct.P_MethodChangeVariance_Acct, acct.P_UsageVariance_Acct, acct.P_RateVariance_Acct, acct.P_MixVariance_Acct, acct.P_Labor_Acct, acct.P_Burden_Acct, acct.P_CostOfProduction_Acct, acct.P_OutsideProcessing_Acct, acct.P_Overhead_Acct, acct.P_Scrap_Acct FROM M_Product p INNER JOIN M_Product_Category_Acct acct ON (acct.M_Product_Category_ID=p.M_Product_Category_ID)WHERE acct.C_AcctSchema_ID=101 AND p.M_Product_Category_ID=105 AND NOT EXISTS (SELECT * FROM M_Product_Acct pa WHERE pa.M_Product_ID=p.M_Product_ID AND pa.C_AcctSchema_ID=acct.C_AcctSchema_ID)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:36:15 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
UPDATE M_Product_Acct pa SET (P_Revenue_Acct,P_Expense_Acct,P_CostAdjustment_Acct,P_InventoryClearing_Acct,P_Asset_Acct,P_COGS_Acct, P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct,P_MethodChangeVariance_Acct,P_UsageVariance_Acct,P_RateVariance_Acct, P_MixVariance_Acct,P_Labor_Acct,P_Burden_Acct,P_CostOfProduction_Acct,P_OutsideProcessing_Acct,P_Overhead_Acct,P_Scrap_Acct)= (SELECT P_Revenue_Acct,P_Expense_Acct,P_CostAdjustment_Acct,P_InventoryClearing_Acct,P_Asset_Acct,P_COGS_Acct, P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct,P_MethodChangeVariance_Acct,P_UsageVariance_Acct,P_RateVariance_Acct, P_MixVariance_Acct,P_Labor_Acct,P_Burden_Acct,P_CostOfProduction_Acct,P_OutsideProcessing_Acct,P_Overhead_Acct,P_Scrap_Acct FROM M_Product_Category_Acct pca WHERE pca.M_Product_Category_ID=108 AND pca.C_AcctSchema_ID=101), Updated=SysDate, UpdatedBy=0 WHERE pa.C_AcctSchema_ID=101 AND EXISTS (SELECT * FROM M_Product p WHERE p.M_Product_ID=pa.M_Product_ID AND p.M_Product_Category_ID=108)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:36:15 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
INSERT INTO M_Product_Acct (M_Product_ID, C_AcctSchema_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, P_Revenue_Acct, P_Expense_Acct, P_CostAdjustment_Acct, P_InventoryClearing_Acct, P_Asset_Acct, P_CoGs_Acct, P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct, P_MethodChangeVariance_Acct, P_UsageVariance_Acct, P_RateVariance_Acct, P_MixVariance_Acct, P_Labor_Acct, P_Burden_Acct, P_CostOfProduction_Acct, P_OutsideProcessing_Acct, P_Overhead_Acct, P_Scrap_Acct) SELECT p.M_Product_ID, acct.C_AcctSchema_ID, p.AD_Client_ID, p.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0, acct.P_Revenue_Acct, acct.P_Expense_Acct, acct.P_CostAdjustment_Acct, acct.P_InventoryClearing_Acct, acct.P_Asset_Acct, acct.P_CoGs_Acct, acct.P_PurchasePriceVariance_Acct, acct.P_InvoicePriceVariance_Acct, acct.P_TradeDiscountRec_Acct, acct.P_TradeDiscountGrant_Acct, acct.P_WIP_Acct, acct.P_FloorStock_Acct, acct.P_MethodChangeVariance_Acct, acct.P_UsageVariance_Acct, acct.P_RateVariance_Acct, acct.P_MixVariance_Acct, acct.P_Labor_Acct, acct.P_Burden_Acct, acct.P_CostOfProduction_Acct, acct.P_OutsideProcessing_Acct, acct.P_Overhead_Acct, acct.P_Scrap_Acct FROM M_Product p INNER JOIN M_Product_Category_Acct acct ON (acct.M_Product_Category_ID=p.M_Product_Category_ID)WHERE acct.C_AcctSchema_ID=101 AND p.M_Product_Category_ID=108 AND NOT EXISTS (SELECT * FROM M_Product_Acct pa WHERE pa.M_Product_ID=p.M_Product_ID AND pa.C_AcctSchema_ID=acct.C_AcctSchema_ID)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:36:22 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
UPDATE M_Product_Acct pa SET (P_Revenue_Acct,P_Expense_Acct,P_CostAdjustment_Acct,P_InventoryClearing_Acct,P_Asset_Acct,P_COGS_Acct, P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct,P_MethodChangeVariance_Acct,P_UsageVariance_Acct,P_RateVariance_Acct, P_MixVariance_Acct,P_Labor_Acct,P_Burden_Acct,P_CostOfProduction_Acct,P_OutsideProcessing_Acct,P_Overhead_Acct,P_Scrap_Acct)= (SELECT P_Revenue_Acct,P_Expense_Acct,P_CostAdjustment_Acct,P_InventoryClearing_Acct,P_Asset_Acct,P_COGS_Acct, P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct,P_MethodChangeVariance_Acct,P_UsageVariance_Acct,P_RateVariance_Acct, P_MixVariance_Acct,P_Labor_Acct,P_Burden_Acct,P_CostOfProduction_Acct,P_OutsideProcessing_Acct,P_Overhead_Acct,P_Scrap_Acct FROM M_Product_Category_Acct pca WHERE pca.M_Product_Category_ID=112 AND pca.C_AcctSchema_ID=101), Updated=SysDate, UpdatedBy=0 WHERE pa.C_AcctSchema_ID=101 AND EXISTS (SELECT * FROM M_Product p WHERE p.M_Product_ID=pa.M_Product_ID AND p.M_Product_Category_ID=112)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:36:22 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
INSERT INTO M_Product_Acct (M_Product_ID, C_AcctSchema_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, P_Revenue_Acct, P_Expense_Acct, P_CostAdjustment_Acct, P_InventoryClearing_Acct, P_Asset_Acct, P_CoGs_Acct, P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct, P_MethodChangeVariance_Acct, P_UsageVariance_Acct, P_RateVariance_Acct, P_MixVariance_Acct, P_Labor_Acct, P_Burden_Acct, P_CostOfProduction_Acct, P_OutsideProcessing_Acct, P_Overhead_Acct, P_Scrap_Acct) SELECT p.M_Product_ID, acct.C_AcctSchema_ID, p.AD_Client_ID, p.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0, acct.P_Revenue_Acct, acct.P_Expense_Acct, acct.P_CostAdjustment_Acct, acct.P_InventoryClearing_Acct, acct.P_Asset_Acct, acct.P_CoGs_Acct, acct.P_PurchasePriceVariance_Acct, acct.P_InvoicePriceVariance_Acct, acct.P_TradeDiscountRec_Acct, acct.P_TradeDiscountGrant_Acct, acct.P_WIP_Acct, acct.P_FloorStock_Acct, acct.P_MethodChangeVariance_Acct, acct.P_UsageVariance_Acct, acct.P_RateVariance_Acct, acct.P_MixVariance_Acct, acct.P_Labor_Acct, acct.P_Burden_Acct, acct.P_CostOfProduction_Acct, acct.P_OutsideProcessing_Acct, acct.P_Overhead_Acct, acct.P_Scrap_Acct FROM M_Product p INNER JOIN M_Product_Category_Acct acct ON (acct.M_Product_Category_ID=p.M_Product_Category_ID)WHERE acct.C_AcctSchema_ID=101 AND p.M_Product_Category_ID=112 AND NOT EXISTS (SELECT * FROM M_Product_Acct pa WHERE pa.M_Product_ID=p.M_Product_ID AND pa.C_AcctSchema_ID=acct.C_AcctSchema_ID)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:36:27 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
UPDATE M_Product_Acct pa SET (P_Revenue_Acct,P_Expense_Acct,P_CostAdjustment_Acct,P_InventoryClearing_Acct,P_Asset_Acct,P_COGS_Acct, P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct,P_MethodChangeVariance_Acct,P_UsageVariance_Acct,P_RateVariance_Acct, P_MixVariance_Acct,P_Labor_Acct,P_Burden_Acct,P_CostOfProduction_Acct,P_OutsideProcessing_Acct,P_Overhead_Acct,P_Scrap_Acct)= (SELECT P_Revenue_Acct,P_Expense_Acct,P_CostAdjustment_Acct,P_InventoryClearing_Acct,P_Asset_Acct,P_COGS_Acct, P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct,P_MethodChangeVariance_Acct,P_UsageVariance_Acct,P_RateVariance_Acct, P_MixVariance_Acct,P_Labor_Acct,P_Burden_Acct,P_CostOfProduction_Acct,P_OutsideProcessing_Acct,P_Overhead_Acct,P_Scrap_Acct FROM M_Product_Category_Acct pca WHERE pca.M_Product_Category_ID=106 AND pca.C_AcctSchema_ID=101), Updated=SysDate, UpdatedBy=0 WHERE pa.C_AcctSchema_ID=101 AND EXISTS (SELECT * FROM M_Product p WHERE p.M_Product_ID=pa.M_Product_ID AND p.M_Product_Category_ID=106)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:36:27 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
INSERT INTO M_Product_Acct (M_Product_ID, C_AcctSchema_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, P_Revenue_Acct, P_Expense_Acct, P_CostAdjustment_Acct, P_InventoryClearing_Acct, P_Asset_Acct, P_CoGs_Acct, P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct, P_MethodChangeVariance_Acct, P_UsageVariance_Acct, P_RateVariance_Acct, P_MixVariance_Acct, P_Labor_Acct, P_Burden_Acct, P_CostOfProduction_Acct, P_OutsideProcessing_Acct, P_Overhead_Acct, P_Scrap_Acct) SELECT p.M_Product_ID, acct.C_AcctSchema_ID, p.AD_Client_ID, p.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0, acct.P_Revenue_Acct, acct.P_Expense_Acct, acct.P_CostAdjustment_Acct, acct.P_InventoryClearing_Acct, acct.P_Asset_Acct, acct.P_CoGs_Acct, acct.P_PurchasePriceVariance_Acct, acct.P_InvoicePriceVariance_Acct, acct.P_TradeDiscountRec_Acct, acct.P_TradeDiscountGrant_Acct, acct.P_WIP_Acct, acct.P_FloorStock_Acct, acct.P_MethodChangeVariance_Acct, acct.P_UsageVariance_Acct, acct.P_RateVariance_Acct, acct.P_MixVariance_Acct, acct.P_Labor_Acct, acct.P_Burden_Acct, acct.P_CostOfProduction_Acct, acct.P_OutsideProcessing_Acct, acct.P_Overhead_Acct, acct.P_Scrap_Acct FROM M_Product p INNER JOIN M_Product_Category_Acct acct ON (acct.M_Product_Category_ID=p.M_Product_Category_ID)WHERE acct.C_AcctSchema_ID=101 AND p.M_Product_Category_ID=106 AND NOT EXISTS (SELECT * FROM M_Product_Acct pa WHERE pa.M_Product_ID=p.M_Product_ID AND pa.C_AcctSchema_ID=acct.C_AcctSchema_ID)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:37:29 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
UPDATE C_ElementValue SET Description='Outside Processing Account', Name='Outside Processing (Subcontract)',Updated=TO_DATE('2009-01-07 10:37:29','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE C_ElementValue_ID=50011
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:37:29 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
UPDATE C_ElementValue_Trl SET Description='Outside Processing Account',Name='Outside Processing (Subcontract)',IsTranslated='Y' WHERE C_ElementValue_ID=50011
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:37:30 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
UPDATE C_ValidCombination SET Combination='HQ-51130-_-_-_-_', Description='HQ-Outside Processing (Subcontract)-_-_-_-_',Updated=TO_DATE('2009-01-07 10:37:30','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE C_ValidCombination_ID=50010
|
||||
;
|
||||
|
|
@ -0,0 +1,149 @@
|
|||
-- Jan 7, 2009 10:34:32 AM ECT
|
||||
-- Period 2009
|
||||
UPDATE M_Product_Category_Acct SET P_Burden_Acct=50008, P_CostOfProduction_Acct=50009, P_FloorStock_Acct=50002, P_Labor_Acct=50007, P_MethodChangeVariance_Acct=50003, P_MixVariance_Acct=50006, P_OutsideProcessing_Acct=50010, P_Overhead_Acct=50011, P_RateVariance_Acct=50005, P_Scrap_Acct=50012, P_UsageVariance_Acct=50004, P_WIP_Acct=50001,Updated=TO_TIMESTAMP('2009-01-07 10:34:32','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE C_AcctSchema_ID=101 AND M_Product_Category_ID=110
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:34:59 AM ECT
|
||||
-- Period 2009
|
||||
UPDATE M_Product_Acct SET P_Revenue_Acct=pca.P_Revenue_Acct,P_Expense_Acct=pca.P_Expense_Acct,P_CostAdjustment_Acct=pca.P_CostAdjustment_Acct,P_InventoryClearing_Acct=pca.P_InventoryClearing_Acct,P_Asset_Acct=pca.P_Asset_Acct,P_COGS_Acct=pca.P_COGS_Acct,P_PurchasePriceVariance_Acct=pca.P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct=pca.P_InvoicePriceVariance_Acct,P_TradeDiscountRec_Acct=pca.P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct=pca.P_TradeDiscountGrant_Acct,P_WIP_Acct=pca.P_WIP_Acct,P_FloorStock_Acct=pca.P_FloorStock_Acct,P_MethodChangeVariance_Acct=pca.P_MethodChangeVariance_Acct,P_UsageVariance_Acct=pca.P_UsageVariance_Acct,P_RateVariance_Acct=pca.P_RateVariance_Acct,P_MixVariance_Acct=pca.P_MixVariance_Acct,P_Labor_Acct=pca.P_Labor_Acct,P_Burden_Acct=pca.P_Burden_Acct,P_CostOfProduction_Acct=pca.P_CostOfProduction_Acct,P_OutsideProcessing_Acct=pca.P_OutsideProcessing_Acct,P_Overhead_Acct=pca.P_Overhead_Acct,P_Scrap_Acct=pca.P_Scrap_Acct, Updated=CURRENT_TIMESTAMP, UpdatedBy=0 FROM M_Product_Category_Acct pca WHERE pca.M_Product_Category_ID=110 AND pca.C_AcctSchema_ID=101 AND M_Product_Acct.C_AcctSchema_ID=101 AND EXISTS (SELECT * FROM M_Product p WHERE p.M_Product_ID=M_Product_Acct.M_Product_ID AND p.M_Product_Category_ID=110)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:34:59 AM ECT
|
||||
-- Period 2009
|
||||
INSERT INTO M_Product_Acct (M_Product_ID, C_AcctSchema_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, P_Revenue_Acct, P_Expense_Acct, P_CostAdjustment_Acct, P_InventoryClearing_Acct, P_Asset_Acct, P_CoGs_Acct, P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct, P_MethodChangeVariance_Acct, P_UsageVariance_Acct, P_RateVariance_Acct, P_MixVariance_Acct, P_Labor_Acct, P_Burden_Acct, P_CostOfProduction_Acct, P_OutsideProcessing_Acct, P_Overhead_Acct, P_Scrap_Acct) SELECT p.M_Product_ID, acct.C_AcctSchema_ID, p.AD_Client_ID, p.AD_Org_ID, 'Y', CURRENT_TIMESTAMP, 0, CURRENT_TIMESTAMP, 0, acct.P_Revenue_Acct, acct.P_Expense_Acct, acct.P_CostAdjustment_Acct, acct.P_InventoryClearing_Acct, acct.P_Asset_Acct, acct.P_CoGs_Acct, acct.P_PurchasePriceVariance_Acct, acct.P_InvoicePriceVariance_Acct, acct.P_TradeDiscountRec_Acct, acct.P_TradeDiscountGrant_Acct, acct.P_WIP_Acct, acct.P_FloorStock_Acct, acct.P_MethodChangeVariance_Acct, acct.P_UsageVariance_Acct, acct.P_RateVariance_Acct, acct.P_MixVariance_Acct, acct.P_Labor_Acct, acct.P_Burden_Acct, acct.P_CostOfProduction_Acct, acct.P_OutsideProcessing_Acct, acct.P_Overhead_Acct, acct.P_Scrap_Acct FROM M_Product p INNER JOIN M_Product_Category_Acct acct ON (acct.M_Product_Category_ID=p.M_Product_Category_ID)WHERE acct.C_AcctSchema_ID=101 AND p.M_Product_Category_ID=110 AND NOT EXISTS (SELECT * FROM M_Product_Acct pa WHERE pa.M_Product_ID=p.M_Product_ID AND pa.C_AcctSchema_ID=acct.C_AcctSchema_ID)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:35:06 AM ECT
|
||||
-- Period 2009
|
||||
UPDATE M_Product_Acct SET P_Revenue_Acct=pca.P_Revenue_Acct,P_Expense_Acct=pca.P_Expense_Acct,P_CostAdjustment_Acct=pca.P_CostAdjustment_Acct,P_InventoryClearing_Acct=pca.P_InventoryClearing_Acct,P_Asset_Acct=pca.P_Asset_Acct,P_COGS_Acct=pca.P_COGS_Acct,P_PurchasePriceVariance_Acct=pca.P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct=pca.P_InvoicePriceVariance_Acct,P_TradeDiscountRec_Acct=pca.P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct=pca.P_TradeDiscountGrant_Acct,P_WIP_Acct=pca.P_WIP_Acct,P_FloorStock_Acct=pca.P_FloorStock_Acct,P_MethodChangeVariance_Acct=pca.P_MethodChangeVariance_Acct,P_UsageVariance_Acct=pca.P_UsageVariance_Acct,P_RateVariance_Acct=pca.P_RateVariance_Acct,P_MixVariance_Acct=pca.P_MixVariance_Acct,P_Labor_Acct=pca.P_Labor_Acct,P_Burden_Acct=pca.P_Burden_Acct,P_CostOfProduction_Acct=pca.P_CostOfProduction_Acct,P_OutsideProcessing_Acct=pca.P_OutsideProcessing_Acct,P_Overhead_Acct=pca.P_Overhead_Acct,P_Scrap_Acct=pca.P_Scrap_Acct, Updated=CURRENT_TIMESTAMP, UpdatedBy=0 FROM M_Product_Category_Acct pca WHERE pca.M_Product_Category_ID=50000 AND pca.C_AcctSchema_ID=101 AND M_Product_Acct.C_AcctSchema_ID=101 AND EXISTS (SELECT * FROM M_Product p WHERE p.M_Product_ID=M_Product_Acct.M_Product_ID AND p.M_Product_Category_ID=50000)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:35:07 AM ECT
|
||||
-- Period 2009
|
||||
INSERT INTO M_Product_Acct (M_Product_ID, C_AcctSchema_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, P_Revenue_Acct, P_Expense_Acct, P_CostAdjustment_Acct, P_InventoryClearing_Acct, P_Asset_Acct, P_CoGs_Acct, P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct, P_MethodChangeVariance_Acct, P_UsageVariance_Acct, P_RateVariance_Acct, P_MixVariance_Acct, P_Labor_Acct, P_Burden_Acct, P_CostOfProduction_Acct, P_OutsideProcessing_Acct, P_Overhead_Acct, P_Scrap_Acct) SELECT p.M_Product_ID, acct.C_AcctSchema_ID, p.AD_Client_ID, p.AD_Org_ID, 'Y', CURRENT_TIMESTAMP, 0, CURRENT_TIMESTAMP, 0, acct.P_Revenue_Acct, acct.P_Expense_Acct, acct.P_CostAdjustment_Acct, acct.P_InventoryClearing_Acct, acct.P_Asset_Acct, acct.P_CoGs_Acct, acct.P_PurchasePriceVariance_Acct, acct.P_InvoicePriceVariance_Acct, acct.P_TradeDiscountRec_Acct, acct.P_TradeDiscountGrant_Acct, acct.P_WIP_Acct, acct.P_FloorStock_Acct, acct.P_MethodChangeVariance_Acct, acct.P_UsageVariance_Acct, acct.P_RateVariance_Acct, acct.P_MixVariance_Acct, acct.P_Labor_Acct, acct.P_Burden_Acct, acct.P_CostOfProduction_Acct, acct.P_OutsideProcessing_Acct, acct.P_Overhead_Acct, acct.P_Scrap_Acct FROM M_Product p INNER JOIN M_Product_Category_Acct acct ON (acct.M_Product_Category_ID=p.M_Product_Category_ID)WHERE acct.C_AcctSchema_ID=101 AND p.M_Product_Category_ID=50000 AND NOT EXISTS (SELECT * FROM M_Product_Acct pa WHERE pa.M_Product_ID=p.M_Product_ID AND pa.C_AcctSchema_ID=acct.C_AcctSchema_ID)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:35:14 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
UPDATE M_Product_Acct SET P_Revenue_Acct=pca.P_Revenue_Acct,P_Expense_Acct=pca.P_Expense_Acct,P_CostAdjustment_Acct=pca.P_CostAdjustment_Acct,P_InventoryClearing_Acct=pca.P_InventoryClearing_Acct,P_Asset_Acct=pca.P_Asset_Acct,P_COGS_Acct=pca.P_COGS_Acct,P_PurchasePriceVariance_Acct=pca.P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct=pca.P_InvoicePriceVariance_Acct,P_TradeDiscountRec_Acct=pca.P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct=pca.P_TradeDiscountGrant_Acct,P_WIP_Acct=pca.P_WIP_Acct,P_FloorStock_Acct=pca.P_FloorStock_Acct,P_MethodChangeVariance_Acct=pca.P_MethodChangeVariance_Acct,P_UsageVariance_Acct=pca.P_UsageVariance_Acct,P_RateVariance_Acct=pca.P_RateVariance_Acct,P_MixVariance_Acct=pca.P_MixVariance_Acct,P_Labor_Acct=pca.P_Labor_Acct,P_Burden_Acct=pca.P_Burden_Acct,P_CostOfProduction_Acct=pca.P_CostOfProduction_Acct,P_OutsideProcessing_Acct=pca.P_OutsideProcessing_Acct,P_Overhead_Acct=pca.P_Overhead_Acct,P_Scrap_Acct=pca.P_Scrap_Acct, Updated=CURRENT_TIMESTAMP, UpdatedBy=0 FROM M_Product_Category_Acct pca WHERE pca.M_Product_Category_ID=107 AND pca.C_AcctSchema_ID=101 AND M_Product_Acct.C_AcctSchema_ID=101 AND EXISTS (SELECT * FROM M_Product p WHERE p.M_Product_ID=M_Product_Acct.M_Product_ID AND p.M_Product_Category_ID=107)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:35:14 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
INSERT INTO M_Product_Acct (M_Product_ID, C_AcctSchema_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, P_Revenue_Acct, P_Expense_Acct, P_CostAdjustment_Acct, P_InventoryClearing_Acct, P_Asset_Acct, P_CoGs_Acct, P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct, P_MethodChangeVariance_Acct, P_UsageVariance_Acct, P_RateVariance_Acct, P_MixVariance_Acct, P_Labor_Acct, P_Burden_Acct, P_CostOfProduction_Acct, P_OutsideProcessing_Acct, P_Overhead_Acct, P_Scrap_Acct) SELECT p.M_Product_ID, acct.C_AcctSchema_ID, p.AD_Client_ID, p.AD_Org_ID, 'Y', CURRENT_TIMESTAMP, 0, CURRENT_TIMESTAMP, 0, acct.P_Revenue_Acct, acct.P_Expense_Acct, acct.P_CostAdjustment_Acct, acct.P_InventoryClearing_Acct, acct.P_Asset_Acct, acct.P_CoGs_Acct, acct.P_PurchasePriceVariance_Acct, acct.P_InvoicePriceVariance_Acct, acct.P_TradeDiscountRec_Acct, acct.P_TradeDiscountGrant_Acct, acct.P_WIP_Acct, acct.P_FloorStock_Acct, acct.P_MethodChangeVariance_Acct, acct.P_UsageVariance_Acct, acct.P_RateVariance_Acct, acct.P_MixVariance_Acct, acct.P_Labor_Acct, acct.P_Burden_Acct, acct.P_CostOfProduction_Acct, acct.P_OutsideProcessing_Acct, acct.P_Overhead_Acct, acct.P_Scrap_Acct FROM M_Product p INNER JOIN M_Product_Category_Acct acct ON (acct.M_Product_Category_ID=p.M_Product_Category_ID)WHERE acct.C_AcctSchema_ID=101 AND p.M_Product_Category_ID=107 AND NOT EXISTS (SELECT * FROM M_Product_Acct pa WHERE pa.M_Product_ID=p.M_Product_ID AND pa.C_AcctSchema_ID=acct.C_AcctSchema_ID)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:35:21 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
UPDATE M_Product_Acct SET P_Revenue_Acct=pca.P_Revenue_Acct,P_Expense_Acct=pca.P_Expense_Acct,P_CostAdjustment_Acct=pca.P_CostAdjustment_Acct,P_InventoryClearing_Acct=pca.P_InventoryClearing_Acct,P_Asset_Acct=pca.P_Asset_Acct,P_COGS_Acct=pca.P_COGS_Acct,P_PurchasePriceVariance_Acct=pca.P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct=pca.P_InvoicePriceVariance_Acct,P_TradeDiscountRec_Acct=pca.P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct=pca.P_TradeDiscountGrant_Acct,P_WIP_Acct=pca.P_WIP_Acct,P_FloorStock_Acct=pca.P_FloorStock_Acct,P_MethodChangeVariance_Acct=pca.P_MethodChangeVariance_Acct,P_UsageVariance_Acct=pca.P_UsageVariance_Acct,P_RateVariance_Acct=pca.P_RateVariance_Acct,P_MixVariance_Acct=pca.P_MixVariance_Acct,P_Labor_Acct=pca.P_Labor_Acct,P_Burden_Acct=pca.P_Burden_Acct,P_CostOfProduction_Acct=pca.P_CostOfProduction_Acct,P_OutsideProcessing_Acct=pca.P_OutsideProcessing_Acct,P_Overhead_Acct=pca.P_Overhead_Acct,P_Scrap_Acct=pca.P_Scrap_Acct, Updated=CURRENT_TIMESTAMP, UpdatedBy=0 FROM M_Product_Category_Acct pca WHERE pca.M_Product_Category_ID=109 AND pca.C_AcctSchema_ID=101 AND M_Product_Acct.C_AcctSchema_ID=101 AND EXISTS (SELECT * FROM M_Product p WHERE p.M_Product_ID=M_Product_Acct.M_Product_ID AND p.M_Product_Category_ID=109)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:35:21 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
INSERT INTO M_Product_Acct (M_Product_ID, C_AcctSchema_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, P_Revenue_Acct, P_Expense_Acct, P_CostAdjustment_Acct, P_InventoryClearing_Acct, P_Asset_Acct, P_CoGs_Acct, P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct, P_MethodChangeVariance_Acct, P_UsageVariance_Acct, P_RateVariance_Acct, P_MixVariance_Acct, P_Labor_Acct, P_Burden_Acct, P_CostOfProduction_Acct, P_OutsideProcessing_Acct, P_Overhead_Acct, P_Scrap_Acct) SELECT p.M_Product_ID, acct.C_AcctSchema_ID, p.AD_Client_ID, p.AD_Org_ID, 'Y', CURRENT_TIMESTAMP, 0, CURRENT_TIMESTAMP, 0, acct.P_Revenue_Acct, acct.P_Expense_Acct, acct.P_CostAdjustment_Acct, acct.P_InventoryClearing_Acct, acct.P_Asset_Acct, acct.P_CoGs_Acct, acct.P_PurchasePriceVariance_Acct, acct.P_InvoicePriceVariance_Acct, acct.P_TradeDiscountRec_Acct, acct.P_TradeDiscountGrant_Acct, acct.P_WIP_Acct, acct.P_FloorStock_Acct, acct.P_MethodChangeVariance_Acct, acct.P_UsageVariance_Acct, acct.P_RateVariance_Acct, acct.P_MixVariance_Acct, acct.P_Labor_Acct, acct.P_Burden_Acct, acct.P_CostOfProduction_Acct, acct.P_OutsideProcessing_Acct, acct.P_Overhead_Acct, acct.P_Scrap_Acct FROM M_Product p INNER JOIN M_Product_Category_Acct acct ON (acct.M_Product_Category_ID=p.M_Product_Category_ID)WHERE acct.C_AcctSchema_ID=101 AND p.M_Product_Category_ID=109 AND NOT EXISTS (SELECT * FROM M_Product_Acct pa WHERE pa.M_Product_ID=p.M_Product_ID AND pa.C_AcctSchema_ID=acct.C_AcctSchema_ID)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:35:28 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
UPDATE M_Product_Acct SET P_Revenue_Acct=pca.P_Revenue_Acct,P_Expense_Acct=pca.P_Expense_Acct,P_CostAdjustment_Acct=pca.P_CostAdjustment_Acct,P_InventoryClearing_Acct=pca.P_InventoryClearing_Acct,P_Asset_Acct=pca.P_Asset_Acct,P_COGS_Acct=pca.P_COGS_Acct,P_PurchasePriceVariance_Acct=pca.P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct=pca.P_InvoicePriceVariance_Acct,P_TradeDiscountRec_Acct=pca.P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct=pca.P_TradeDiscountGrant_Acct,P_WIP_Acct=pca.P_WIP_Acct,P_FloorStock_Acct=pca.P_FloorStock_Acct,P_MethodChangeVariance_Acct=pca.P_MethodChangeVariance_Acct,P_UsageVariance_Acct=pca.P_UsageVariance_Acct,P_RateVariance_Acct=pca.P_RateVariance_Acct,P_MixVariance_Acct=pca.P_MixVariance_Acct,P_Labor_Acct=pca.P_Labor_Acct,P_Burden_Acct=pca.P_Burden_Acct,P_CostOfProduction_Acct=pca.P_CostOfProduction_Acct,P_OutsideProcessing_Acct=pca.P_OutsideProcessing_Acct,P_Overhead_Acct=pca.P_Overhead_Acct,P_Scrap_Acct=pca.P_Scrap_Acct, Updated=CURRENT_TIMESTAMP, UpdatedBy=0 FROM M_Product_Category_Acct pca WHERE pca.M_Product_Category_ID=111 AND pca.C_AcctSchema_ID=101 AND M_Product_Acct.C_AcctSchema_ID=101 AND EXISTS (SELECT * FROM M_Product p WHERE p.M_Product_ID=M_Product_Acct.M_Product_ID AND p.M_Product_Category_ID=111)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:35:28 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
INSERT INTO M_Product_Acct (M_Product_ID, C_AcctSchema_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, P_Revenue_Acct, P_Expense_Acct, P_CostAdjustment_Acct, P_InventoryClearing_Acct, P_Asset_Acct, P_CoGs_Acct, P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct, P_MethodChangeVariance_Acct, P_UsageVariance_Acct, P_RateVariance_Acct, P_MixVariance_Acct, P_Labor_Acct, P_Burden_Acct, P_CostOfProduction_Acct, P_OutsideProcessing_Acct, P_Overhead_Acct, P_Scrap_Acct) SELECT p.M_Product_ID, acct.C_AcctSchema_ID, p.AD_Client_ID, p.AD_Org_ID, 'Y', CURRENT_TIMESTAMP, 0, CURRENT_TIMESTAMP, 0, acct.P_Revenue_Acct, acct.P_Expense_Acct, acct.P_CostAdjustment_Acct, acct.P_InventoryClearing_Acct, acct.P_Asset_Acct, acct.P_CoGs_Acct, acct.P_PurchasePriceVariance_Acct, acct.P_InvoicePriceVariance_Acct, acct.P_TradeDiscountRec_Acct, acct.P_TradeDiscountGrant_Acct, acct.P_WIP_Acct, acct.P_FloorStock_Acct, acct.P_MethodChangeVariance_Acct, acct.P_UsageVariance_Acct, acct.P_RateVariance_Acct, acct.P_MixVariance_Acct, acct.P_Labor_Acct, acct.P_Burden_Acct, acct.P_CostOfProduction_Acct, acct.P_OutsideProcessing_Acct, acct.P_Overhead_Acct, acct.P_Scrap_Acct FROM M_Product p INNER JOIN M_Product_Category_Acct acct ON (acct.M_Product_Category_ID=p.M_Product_Category_ID)WHERE acct.C_AcctSchema_ID=101 AND p.M_Product_Category_ID=111 AND NOT EXISTS (SELECT * FROM M_Product_Acct pa WHERE pa.M_Product_ID=p.M_Product_ID AND pa.C_AcctSchema_ID=acct.C_AcctSchema_ID)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:35:38 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
UPDATE M_Product_Acct SET P_Revenue_Acct=pca.P_Revenue_Acct,P_Expense_Acct=pca.P_Expense_Acct,P_CostAdjustment_Acct=pca.P_CostAdjustment_Acct,P_InventoryClearing_Acct=pca.P_InventoryClearing_Acct,P_Asset_Acct=pca.P_Asset_Acct,P_COGS_Acct=pca.P_COGS_Acct,P_PurchasePriceVariance_Acct=pca.P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct=pca.P_InvoicePriceVariance_Acct,P_TradeDiscountRec_Acct=pca.P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct=pca.P_TradeDiscountGrant_Acct,P_WIP_Acct=pca.P_WIP_Acct,P_FloorStock_Acct=pca.P_FloorStock_Acct,P_MethodChangeVariance_Acct=pca.P_MethodChangeVariance_Acct,P_UsageVariance_Acct=pca.P_UsageVariance_Acct,P_RateVariance_Acct=pca.P_RateVariance_Acct,P_MixVariance_Acct=pca.P_MixVariance_Acct,P_Labor_Acct=pca.P_Labor_Acct,P_Burden_Acct=pca.P_Burden_Acct,P_CostOfProduction_Acct=pca.P_CostOfProduction_Acct,P_OutsideProcessing_Acct=pca.P_OutsideProcessing_Acct,P_Overhead_Acct=pca.P_Overhead_Acct,P_Scrap_Acct=pca.P_Scrap_Acct, Updated=CURRENT_TIMESTAMP, UpdatedBy=0 FROM M_Product_Category_Acct pca WHERE pca.M_Product_Category_ID=50002 AND pca.C_AcctSchema_ID=101 AND M_Product_Acct.C_AcctSchema_ID=101 AND EXISTS (SELECT * FROM M_Product p WHERE p.M_Product_ID=M_Product_Acct.M_Product_ID AND p.M_Product_Category_ID=50002)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:35:38 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
INSERT INTO M_Product_Acct (M_Product_ID, C_AcctSchema_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, P_Revenue_Acct, P_Expense_Acct, P_CostAdjustment_Acct, P_InventoryClearing_Acct, P_Asset_Acct, P_CoGs_Acct, P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct, P_MethodChangeVariance_Acct, P_UsageVariance_Acct, P_RateVariance_Acct, P_MixVariance_Acct, P_Labor_Acct, P_Burden_Acct, P_CostOfProduction_Acct, P_OutsideProcessing_Acct, P_Overhead_Acct, P_Scrap_Acct) SELECT p.M_Product_ID, acct.C_AcctSchema_ID, p.AD_Client_ID, p.AD_Org_ID, 'Y', CURRENT_TIMESTAMP, 0, CURRENT_TIMESTAMP, 0, acct.P_Revenue_Acct, acct.P_Expense_Acct, acct.P_CostAdjustment_Acct, acct.P_InventoryClearing_Acct, acct.P_Asset_Acct, acct.P_CoGs_Acct, acct.P_PurchasePriceVariance_Acct, acct.P_InvoicePriceVariance_Acct, acct.P_TradeDiscountRec_Acct, acct.P_TradeDiscountGrant_Acct, acct.P_WIP_Acct, acct.P_FloorStock_Acct, acct.P_MethodChangeVariance_Acct, acct.P_UsageVariance_Acct, acct.P_RateVariance_Acct, acct.P_MixVariance_Acct, acct.P_Labor_Acct, acct.P_Burden_Acct, acct.P_CostOfProduction_Acct, acct.P_OutsideProcessing_Acct, acct.P_Overhead_Acct, acct.P_Scrap_Acct FROM M_Product p INNER JOIN M_Product_Category_Acct acct ON (acct.M_Product_Category_ID=p.M_Product_Category_ID)WHERE acct.C_AcctSchema_ID=101 AND p.M_Product_Category_ID=50002 AND NOT EXISTS (SELECT * FROM M_Product_Acct pa WHERE pa.M_Product_ID=p.M_Product_ID AND pa.C_AcctSchema_ID=acct.C_AcctSchema_ID)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:35:46 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
UPDATE M_Product_Acct SET P_Revenue_Acct=pca.P_Revenue_Acct,P_Expense_Acct=pca.P_Expense_Acct,P_CostAdjustment_Acct=pca.P_CostAdjustment_Acct,P_InventoryClearing_Acct=pca.P_InventoryClearing_Acct,P_Asset_Acct=pca.P_Asset_Acct,P_COGS_Acct=pca.P_COGS_Acct,P_PurchasePriceVariance_Acct=pca.P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct=pca.P_InvoicePriceVariance_Acct,P_TradeDiscountRec_Acct=pca.P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct=pca.P_TradeDiscountGrant_Acct,P_WIP_Acct=pca.P_WIP_Acct,P_FloorStock_Acct=pca.P_FloorStock_Acct,P_MethodChangeVariance_Acct=pca.P_MethodChangeVariance_Acct,P_UsageVariance_Acct=pca.P_UsageVariance_Acct,P_RateVariance_Acct=pca.P_RateVariance_Acct,P_MixVariance_Acct=pca.P_MixVariance_Acct,P_Labor_Acct=pca.P_Labor_Acct,P_Burden_Acct=pca.P_Burden_Acct,P_CostOfProduction_Acct=pca.P_CostOfProduction_Acct,P_OutsideProcessing_Acct=pca.P_OutsideProcessing_Acct,P_Overhead_Acct=pca.P_Overhead_Acct,P_Scrap_Acct=pca.P_Scrap_Acct, Updated=CURRENT_TIMESTAMP, UpdatedBy=0 FROM M_Product_Category_Acct pca WHERE pca.M_Product_Category_ID=110 AND pca.C_AcctSchema_ID=101 AND M_Product_Acct.C_AcctSchema_ID=101 AND EXISTS (SELECT * FROM M_Product p WHERE p.M_Product_ID=M_Product_Acct.M_Product_ID AND p.M_Product_Category_ID=110)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:35:46 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
INSERT INTO M_Product_Acct (M_Product_ID, C_AcctSchema_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, P_Revenue_Acct, P_Expense_Acct, P_CostAdjustment_Acct, P_InventoryClearing_Acct, P_Asset_Acct, P_CoGs_Acct, P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct, P_MethodChangeVariance_Acct, P_UsageVariance_Acct, P_RateVariance_Acct, P_MixVariance_Acct, P_Labor_Acct, P_Burden_Acct, P_CostOfProduction_Acct, P_OutsideProcessing_Acct, P_Overhead_Acct, P_Scrap_Acct) SELECT p.M_Product_ID, acct.C_AcctSchema_ID, p.AD_Client_ID, p.AD_Org_ID, 'Y', CURRENT_TIMESTAMP, 0, CURRENT_TIMESTAMP, 0, acct.P_Revenue_Acct, acct.P_Expense_Acct, acct.P_CostAdjustment_Acct, acct.P_InventoryClearing_Acct, acct.P_Asset_Acct, acct.P_CoGs_Acct, acct.P_PurchasePriceVariance_Acct, acct.P_InvoicePriceVariance_Acct, acct.P_TradeDiscountRec_Acct, acct.P_TradeDiscountGrant_Acct, acct.P_WIP_Acct, acct.P_FloorStock_Acct, acct.P_MethodChangeVariance_Acct, acct.P_UsageVariance_Acct, acct.P_RateVariance_Acct, acct.P_MixVariance_Acct, acct.P_Labor_Acct, acct.P_Burden_Acct, acct.P_CostOfProduction_Acct, acct.P_OutsideProcessing_Acct, acct.P_Overhead_Acct, acct.P_Scrap_Acct FROM M_Product p INNER JOIN M_Product_Category_Acct acct ON (acct.M_Product_Category_ID=p.M_Product_Category_ID)WHERE acct.C_AcctSchema_ID=101 AND p.M_Product_Category_ID=110 AND NOT EXISTS (SELECT * FROM M_Product_Acct pa WHERE pa.M_Product_ID=p.M_Product_ID AND pa.C_AcctSchema_ID=acct.C_AcctSchema_ID)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:35:55 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
UPDATE M_Product_Acct SET P_Revenue_Acct=pca.P_Revenue_Acct,P_Expense_Acct=pca.P_Expense_Acct,P_CostAdjustment_Acct=pca.P_CostAdjustment_Acct,P_InventoryClearing_Acct=pca.P_InventoryClearing_Acct,P_Asset_Acct=pca.P_Asset_Acct,P_COGS_Acct=pca.P_COGS_Acct,P_PurchasePriceVariance_Acct=pca.P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct=pca.P_InvoicePriceVariance_Acct,P_TradeDiscountRec_Acct=pca.P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct=pca.P_TradeDiscountGrant_Acct,P_WIP_Acct=pca.P_WIP_Acct,P_FloorStock_Acct=pca.P_FloorStock_Acct,P_MethodChangeVariance_Acct=pca.P_MethodChangeVariance_Acct,P_UsageVariance_Acct=pca.P_UsageVariance_Acct,P_RateVariance_Acct=pca.P_RateVariance_Acct,P_MixVariance_Acct=pca.P_MixVariance_Acct,P_Labor_Acct=pca.P_Labor_Acct,P_Burden_Acct=pca.P_Burden_Acct,P_CostOfProduction_Acct=pca.P_CostOfProduction_Acct,P_OutsideProcessing_Acct=pca.P_OutsideProcessing_Acct,P_Overhead_Acct=pca.P_Overhead_Acct,P_Scrap_Acct=pca.P_Scrap_Acct, Updated=CURRENT_TIMESTAMP, UpdatedBy=0 FROM M_Product_Category_Acct pca WHERE pca.M_Product_Category_ID=50001 AND pca.C_AcctSchema_ID=101 AND M_Product_Acct.C_AcctSchema_ID=101 AND EXISTS (SELECT * FROM M_Product p WHERE p.M_Product_ID=M_Product_Acct.M_Product_ID AND p.M_Product_Category_ID=50001)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:35:55 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
INSERT INTO M_Product_Acct (M_Product_ID, C_AcctSchema_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, P_Revenue_Acct, P_Expense_Acct, P_CostAdjustment_Acct, P_InventoryClearing_Acct, P_Asset_Acct, P_CoGs_Acct, P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct, P_MethodChangeVariance_Acct, P_UsageVariance_Acct, P_RateVariance_Acct, P_MixVariance_Acct, P_Labor_Acct, P_Burden_Acct, P_CostOfProduction_Acct, P_OutsideProcessing_Acct, P_Overhead_Acct, P_Scrap_Acct) SELECT p.M_Product_ID, acct.C_AcctSchema_ID, p.AD_Client_ID, p.AD_Org_ID, 'Y', CURRENT_TIMESTAMP, 0, CURRENT_TIMESTAMP, 0, acct.P_Revenue_Acct, acct.P_Expense_Acct, acct.P_CostAdjustment_Acct, acct.P_InventoryClearing_Acct, acct.P_Asset_Acct, acct.P_CoGs_Acct, acct.P_PurchasePriceVariance_Acct, acct.P_InvoicePriceVariance_Acct, acct.P_TradeDiscountRec_Acct, acct.P_TradeDiscountGrant_Acct, acct.P_WIP_Acct, acct.P_FloorStock_Acct, acct.P_MethodChangeVariance_Acct, acct.P_UsageVariance_Acct, acct.P_RateVariance_Acct, acct.P_MixVariance_Acct, acct.P_Labor_Acct, acct.P_Burden_Acct, acct.P_CostOfProduction_Acct, acct.P_OutsideProcessing_Acct, acct.P_Overhead_Acct, acct.P_Scrap_Acct FROM M_Product p INNER JOIN M_Product_Category_Acct acct ON (acct.M_Product_Category_ID=p.M_Product_Category_ID)WHERE acct.C_AcctSchema_ID=101 AND p.M_Product_Category_ID=50001 AND NOT EXISTS (SELECT * FROM M_Product_Acct pa WHERE pa.M_Product_ID=p.M_Product_ID AND pa.C_AcctSchema_ID=acct.C_AcctSchema_ID)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:36:01 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
UPDATE M_Product_Acct SET P_Revenue_Acct=pca.P_Revenue_Acct,P_Expense_Acct=pca.P_Expense_Acct,P_CostAdjustment_Acct=pca.P_CostAdjustment_Acct,P_InventoryClearing_Acct=pca.P_InventoryClearing_Acct,P_Asset_Acct=pca.P_Asset_Acct,P_COGS_Acct=pca.P_COGS_Acct,P_PurchasePriceVariance_Acct=pca.P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct=pca.P_InvoicePriceVariance_Acct,P_TradeDiscountRec_Acct=pca.P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct=pca.P_TradeDiscountGrant_Acct,P_WIP_Acct=pca.P_WIP_Acct,P_FloorStock_Acct=pca.P_FloorStock_Acct,P_MethodChangeVariance_Acct=pca.P_MethodChangeVariance_Acct,P_UsageVariance_Acct=pca.P_UsageVariance_Acct,P_RateVariance_Acct=pca.P_RateVariance_Acct,P_MixVariance_Acct=pca.P_MixVariance_Acct,P_Labor_Acct=pca.P_Labor_Acct,P_Burden_Acct=pca.P_Burden_Acct,P_CostOfProduction_Acct=pca.P_CostOfProduction_Acct,P_OutsideProcessing_Acct=pca.P_OutsideProcessing_Acct,P_Overhead_Acct=pca.P_Overhead_Acct,P_Scrap_Acct=pca.P_Scrap_Acct, Updated=CURRENT_TIMESTAMP, UpdatedBy=0 FROM M_Product_Category_Acct pca WHERE pca.M_Product_Category_ID=50003 AND pca.C_AcctSchema_ID=101 AND M_Product_Acct.C_AcctSchema_ID=101 AND EXISTS (SELECT * FROM M_Product p WHERE p.M_Product_ID=M_Product_Acct.M_Product_ID AND p.M_Product_Category_ID=50003)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:36:01 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
INSERT INTO M_Product_Acct (M_Product_ID, C_AcctSchema_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, P_Revenue_Acct, P_Expense_Acct, P_CostAdjustment_Acct, P_InventoryClearing_Acct, P_Asset_Acct, P_CoGs_Acct, P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct, P_MethodChangeVariance_Acct, P_UsageVariance_Acct, P_RateVariance_Acct, P_MixVariance_Acct, P_Labor_Acct, P_Burden_Acct, P_CostOfProduction_Acct, P_OutsideProcessing_Acct, P_Overhead_Acct, P_Scrap_Acct) SELECT p.M_Product_ID, acct.C_AcctSchema_ID, p.AD_Client_ID, p.AD_Org_ID, 'Y', CURRENT_TIMESTAMP, 0, CURRENT_TIMESTAMP, 0, acct.P_Revenue_Acct, acct.P_Expense_Acct, acct.P_CostAdjustment_Acct, acct.P_InventoryClearing_Acct, acct.P_Asset_Acct, acct.P_CoGs_Acct, acct.P_PurchasePriceVariance_Acct, acct.P_InvoicePriceVariance_Acct, acct.P_TradeDiscountRec_Acct, acct.P_TradeDiscountGrant_Acct, acct.P_WIP_Acct, acct.P_FloorStock_Acct, acct.P_MethodChangeVariance_Acct, acct.P_UsageVariance_Acct, acct.P_RateVariance_Acct, acct.P_MixVariance_Acct, acct.P_Labor_Acct, acct.P_Burden_Acct, acct.P_CostOfProduction_Acct, acct.P_OutsideProcessing_Acct, acct.P_Overhead_Acct, acct.P_Scrap_Acct FROM M_Product p INNER JOIN M_Product_Category_Acct acct ON (acct.M_Product_Category_ID=p.M_Product_Category_ID)WHERE acct.C_AcctSchema_ID=101 AND p.M_Product_Category_ID=50003 AND NOT EXISTS (SELECT * FROM M_Product_Acct pa WHERE pa.M_Product_ID=p.M_Product_ID AND pa.C_AcctSchema_ID=acct.C_AcctSchema_ID)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:36:08 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
UPDATE M_Product_Acct SET P_Revenue_Acct=pca.P_Revenue_Acct,P_Expense_Acct=pca.P_Expense_Acct,P_CostAdjustment_Acct=pca.P_CostAdjustment_Acct,P_InventoryClearing_Acct=pca.P_InventoryClearing_Acct,P_Asset_Acct=pca.P_Asset_Acct,P_COGS_Acct=pca.P_COGS_Acct,P_PurchasePriceVariance_Acct=pca.P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct=pca.P_InvoicePriceVariance_Acct,P_TradeDiscountRec_Acct=pca.P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct=pca.P_TradeDiscountGrant_Acct,P_WIP_Acct=pca.P_WIP_Acct,P_FloorStock_Acct=pca.P_FloorStock_Acct,P_MethodChangeVariance_Acct=pca.P_MethodChangeVariance_Acct,P_UsageVariance_Acct=pca.P_UsageVariance_Acct,P_RateVariance_Acct=pca.P_RateVariance_Acct,P_MixVariance_Acct=pca.P_MixVariance_Acct,P_Labor_Acct=pca.P_Labor_Acct,P_Burden_Acct=pca.P_Burden_Acct,P_CostOfProduction_Acct=pca.P_CostOfProduction_Acct,P_OutsideProcessing_Acct=pca.P_OutsideProcessing_Acct,P_Overhead_Acct=pca.P_Overhead_Acct,P_Scrap_Acct=pca.P_Scrap_Acct, Updated=CURRENT_TIMESTAMP, UpdatedBy=0 FROM M_Product_Category_Acct pca WHERE pca.M_Product_Category_ID=105 AND pca.C_AcctSchema_ID=101 AND M_Product_Acct.C_AcctSchema_ID=101 AND EXISTS (SELECT * FROM M_Product p WHERE p.M_Product_ID=M_Product_Acct.M_Product_ID AND p.M_Product_Category_ID=105)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:36:08 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
INSERT INTO M_Product_Acct (M_Product_ID, C_AcctSchema_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, P_Revenue_Acct, P_Expense_Acct, P_CostAdjustment_Acct, P_InventoryClearing_Acct, P_Asset_Acct, P_CoGs_Acct, P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct, P_MethodChangeVariance_Acct, P_UsageVariance_Acct, P_RateVariance_Acct, P_MixVariance_Acct, P_Labor_Acct, P_Burden_Acct, P_CostOfProduction_Acct, P_OutsideProcessing_Acct, P_Overhead_Acct, P_Scrap_Acct) SELECT p.M_Product_ID, acct.C_AcctSchema_ID, p.AD_Client_ID, p.AD_Org_ID, 'Y', CURRENT_TIMESTAMP, 0, CURRENT_TIMESTAMP, 0, acct.P_Revenue_Acct, acct.P_Expense_Acct, acct.P_CostAdjustment_Acct, acct.P_InventoryClearing_Acct, acct.P_Asset_Acct, acct.P_CoGs_Acct, acct.P_PurchasePriceVariance_Acct, acct.P_InvoicePriceVariance_Acct, acct.P_TradeDiscountRec_Acct, acct.P_TradeDiscountGrant_Acct, acct.P_WIP_Acct, acct.P_FloorStock_Acct, acct.P_MethodChangeVariance_Acct, acct.P_UsageVariance_Acct, acct.P_RateVariance_Acct, acct.P_MixVariance_Acct, acct.P_Labor_Acct, acct.P_Burden_Acct, acct.P_CostOfProduction_Acct, acct.P_OutsideProcessing_Acct, acct.P_Overhead_Acct, acct.P_Scrap_Acct FROM M_Product p INNER JOIN M_Product_Category_Acct acct ON (acct.M_Product_Category_ID=p.M_Product_Category_ID)WHERE acct.C_AcctSchema_ID=101 AND p.M_Product_Category_ID=105 AND NOT EXISTS (SELECT * FROM M_Product_Acct pa WHERE pa.M_Product_ID=p.M_Product_ID AND pa.C_AcctSchema_ID=acct.C_AcctSchema_ID)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:36:15 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
UPDATE M_Product_Acct SET P_Revenue_Acct=pca.P_Revenue_Acct,P_Expense_Acct=pca.P_Expense_Acct,P_CostAdjustment_Acct=pca.P_CostAdjustment_Acct,P_InventoryClearing_Acct=pca.P_InventoryClearing_Acct,P_Asset_Acct=pca.P_Asset_Acct,P_COGS_Acct=pca.P_COGS_Acct,P_PurchasePriceVariance_Acct=pca.P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct=pca.P_InvoicePriceVariance_Acct,P_TradeDiscountRec_Acct=pca.P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct=pca.P_TradeDiscountGrant_Acct,P_WIP_Acct=pca.P_WIP_Acct,P_FloorStock_Acct=pca.P_FloorStock_Acct,P_MethodChangeVariance_Acct=pca.P_MethodChangeVariance_Acct,P_UsageVariance_Acct=pca.P_UsageVariance_Acct,P_RateVariance_Acct=pca.P_RateVariance_Acct,P_MixVariance_Acct=pca.P_MixVariance_Acct,P_Labor_Acct=pca.P_Labor_Acct,P_Burden_Acct=pca.P_Burden_Acct,P_CostOfProduction_Acct=pca.P_CostOfProduction_Acct,P_OutsideProcessing_Acct=pca.P_OutsideProcessing_Acct,P_Overhead_Acct=pca.P_Overhead_Acct,P_Scrap_Acct=pca.P_Scrap_Acct, Updated=CURRENT_TIMESTAMP, UpdatedBy=0 FROM M_Product_Category_Acct pca WHERE pca.M_Product_Category_ID=108 AND pca.C_AcctSchema_ID=101 AND M_Product_Acct.C_AcctSchema_ID=101 AND EXISTS (SELECT * FROM M_Product p WHERE p.M_Product_ID=M_Product_Acct.M_Product_ID AND p.M_Product_Category_ID=108)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:36:15 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
INSERT INTO M_Product_Acct (M_Product_ID, C_AcctSchema_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, P_Revenue_Acct, P_Expense_Acct, P_CostAdjustment_Acct, P_InventoryClearing_Acct, P_Asset_Acct, P_CoGs_Acct, P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct, P_MethodChangeVariance_Acct, P_UsageVariance_Acct, P_RateVariance_Acct, P_MixVariance_Acct, P_Labor_Acct, P_Burden_Acct, P_CostOfProduction_Acct, P_OutsideProcessing_Acct, P_Overhead_Acct, P_Scrap_Acct) SELECT p.M_Product_ID, acct.C_AcctSchema_ID, p.AD_Client_ID, p.AD_Org_ID, 'Y', CURRENT_TIMESTAMP, 0, CURRENT_TIMESTAMP, 0, acct.P_Revenue_Acct, acct.P_Expense_Acct, acct.P_CostAdjustment_Acct, acct.P_InventoryClearing_Acct, acct.P_Asset_Acct, acct.P_CoGs_Acct, acct.P_PurchasePriceVariance_Acct, acct.P_InvoicePriceVariance_Acct, acct.P_TradeDiscountRec_Acct, acct.P_TradeDiscountGrant_Acct, acct.P_WIP_Acct, acct.P_FloorStock_Acct, acct.P_MethodChangeVariance_Acct, acct.P_UsageVariance_Acct, acct.P_RateVariance_Acct, acct.P_MixVariance_Acct, acct.P_Labor_Acct, acct.P_Burden_Acct, acct.P_CostOfProduction_Acct, acct.P_OutsideProcessing_Acct, acct.P_Overhead_Acct, acct.P_Scrap_Acct FROM M_Product p INNER JOIN M_Product_Category_Acct acct ON (acct.M_Product_Category_ID=p.M_Product_Category_ID)WHERE acct.C_AcctSchema_ID=101 AND p.M_Product_Category_ID=108 AND NOT EXISTS (SELECT * FROM M_Product_Acct pa WHERE pa.M_Product_ID=p.M_Product_ID AND pa.C_AcctSchema_ID=acct.C_AcctSchema_ID)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:36:22 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
UPDATE M_Product_Acct SET P_Revenue_Acct=pca.P_Revenue_Acct,P_Expense_Acct=pca.P_Expense_Acct,P_CostAdjustment_Acct=pca.P_CostAdjustment_Acct,P_InventoryClearing_Acct=pca.P_InventoryClearing_Acct,P_Asset_Acct=pca.P_Asset_Acct,P_COGS_Acct=pca.P_COGS_Acct,P_PurchasePriceVariance_Acct=pca.P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct=pca.P_InvoicePriceVariance_Acct,P_TradeDiscountRec_Acct=pca.P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct=pca.P_TradeDiscountGrant_Acct,P_WIP_Acct=pca.P_WIP_Acct,P_FloorStock_Acct=pca.P_FloorStock_Acct,P_MethodChangeVariance_Acct=pca.P_MethodChangeVariance_Acct,P_UsageVariance_Acct=pca.P_UsageVariance_Acct,P_RateVariance_Acct=pca.P_RateVariance_Acct,P_MixVariance_Acct=pca.P_MixVariance_Acct,P_Labor_Acct=pca.P_Labor_Acct,P_Burden_Acct=pca.P_Burden_Acct,P_CostOfProduction_Acct=pca.P_CostOfProduction_Acct,P_OutsideProcessing_Acct=pca.P_OutsideProcessing_Acct,P_Overhead_Acct=pca.P_Overhead_Acct,P_Scrap_Acct=pca.P_Scrap_Acct, Updated=CURRENT_TIMESTAMP, UpdatedBy=0 FROM M_Product_Category_Acct pca WHERE pca.M_Product_Category_ID=112 AND pca.C_AcctSchema_ID=101 AND M_Product_Acct.C_AcctSchema_ID=101 AND EXISTS (SELECT * FROM M_Product p WHERE p.M_Product_ID=M_Product_Acct.M_Product_ID AND p.M_Product_Category_ID=112)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:36:22 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
INSERT INTO M_Product_Acct (M_Product_ID, C_AcctSchema_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, P_Revenue_Acct, P_Expense_Acct, P_CostAdjustment_Acct, P_InventoryClearing_Acct, P_Asset_Acct, P_CoGs_Acct, P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct, P_MethodChangeVariance_Acct, P_UsageVariance_Acct, P_RateVariance_Acct, P_MixVariance_Acct, P_Labor_Acct, P_Burden_Acct, P_CostOfProduction_Acct, P_OutsideProcessing_Acct, P_Overhead_Acct, P_Scrap_Acct) SELECT p.M_Product_ID, acct.C_AcctSchema_ID, p.AD_Client_ID, p.AD_Org_ID, 'Y', CURRENT_TIMESTAMP, 0, CURRENT_TIMESTAMP, 0, acct.P_Revenue_Acct, acct.P_Expense_Acct, acct.P_CostAdjustment_Acct, acct.P_InventoryClearing_Acct, acct.P_Asset_Acct, acct.P_CoGs_Acct, acct.P_PurchasePriceVariance_Acct, acct.P_InvoicePriceVariance_Acct, acct.P_TradeDiscountRec_Acct, acct.P_TradeDiscountGrant_Acct, acct.P_WIP_Acct, acct.P_FloorStock_Acct, acct.P_MethodChangeVariance_Acct, acct.P_UsageVariance_Acct, acct.P_RateVariance_Acct, acct.P_MixVariance_Acct, acct.P_Labor_Acct, acct.P_Burden_Acct, acct.P_CostOfProduction_Acct, acct.P_OutsideProcessing_Acct, acct.P_Overhead_Acct, acct.P_Scrap_Acct FROM M_Product p INNER JOIN M_Product_Category_Acct acct ON (acct.M_Product_Category_ID=p.M_Product_Category_ID)WHERE acct.C_AcctSchema_ID=101 AND p.M_Product_Category_ID=112 AND NOT EXISTS (SELECT * FROM M_Product_Acct pa WHERE pa.M_Product_ID=p.M_Product_ID AND pa.C_AcctSchema_ID=acct.C_AcctSchema_ID)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:36:27 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
UPDATE M_Product_Acct SET P_Revenue_Acct=pca.P_Revenue_Acct,P_Expense_Acct=pca.P_Expense_Acct,P_CostAdjustment_Acct=pca.P_CostAdjustment_Acct,P_InventoryClearing_Acct=pca.P_InventoryClearing_Acct,P_Asset_Acct=pca.P_Asset_Acct,P_COGS_Acct=pca.P_COGS_Acct,P_PurchasePriceVariance_Acct=pca.P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct=pca.P_InvoicePriceVariance_Acct,P_TradeDiscountRec_Acct=pca.P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct=pca.P_TradeDiscountGrant_Acct,P_WIP_Acct=pca.P_WIP_Acct,P_FloorStock_Acct=pca.P_FloorStock_Acct,P_MethodChangeVariance_Acct=pca.P_MethodChangeVariance_Acct,P_UsageVariance_Acct=pca.P_UsageVariance_Acct,P_RateVariance_Acct=pca.P_RateVariance_Acct,P_MixVariance_Acct=pca.P_MixVariance_Acct,P_Labor_Acct=pca.P_Labor_Acct,P_Burden_Acct=pca.P_Burden_Acct,P_CostOfProduction_Acct=pca.P_CostOfProduction_Acct,P_OutsideProcessing_Acct=pca.P_OutsideProcessing_Acct,P_Overhead_Acct=pca.P_Overhead_Acct,P_Scrap_Acct=pca.P_Scrap_Acct, Updated=CURRENT_TIMESTAMP, UpdatedBy=0 FROM M_Product_Category_Acct pca WHERE pca.M_Product_Category_ID=106 AND pca.C_AcctSchema_ID=101 AND M_Product_Acct.C_AcctSchema_ID=101 AND EXISTS (SELECT * FROM M_Product p WHERE p.M_Product_ID=M_Product_Acct.M_Product_ID AND p.M_Product_Category_ID=106)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:36:27 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
INSERT INTO M_Product_Acct (M_Product_ID, C_AcctSchema_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, P_Revenue_Acct, P_Expense_Acct, P_CostAdjustment_Acct, P_InventoryClearing_Acct, P_Asset_Acct, P_CoGs_Acct, P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct, P_WIP_Acct,P_FloorStock_Acct, P_MethodChangeVariance_Acct, P_UsageVariance_Acct, P_RateVariance_Acct, P_MixVariance_Acct, P_Labor_Acct, P_Burden_Acct, P_CostOfProduction_Acct, P_OutsideProcessing_Acct, P_Overhead_Acct, P_Scrap_Acct) SELECT p.M_Product_ID, acct.C_AcctSchema_ID, p.AD_Client_ID, p.AD_Org_ID, 'Y', CURRENT_TIMESTAMP, 0, CURRENT_TIMESTAMP, 0, acct.P_Revenue_Acct, acct.P_Expense_Acct, acct.P_CostAdjustment_Acct, acct.P_InventoryClearing_Acct, acct.P_Asset_Acct, acct.P_CoGs_Acct, acct.P_PurchasePriceVariance_Acct, acct.P_InvoicePriceVariance_Acct, acct.P_TradeDiscountRec_Acct, acct.P_TradeDiscountGrant_Acct, acct.P_WIP_Acct, acct.P_FloorStock_Acct, acct.P_MethodChangeVariance_Acct, acct.P_UsageVariance_Acct, acct.P_RateVariance_Acct, acct.P_MixVariance_Acct, acct.P_Labor_Acct, acct.P_Burden_Acct, acct.P_CostOfProduction_Acct, acct.P_OutsideProcessing_Acct, acct.P_Overhead_Acct, acct.P_Scrap_Acct FROM M_Product p INNER JOIN M_Product_Category_Acct acct ON (acct.M_Product_Category_ID=p.M_Product_Category_ID)WHERE acct.C_AcctSchema_ID=101 AND p.M_Product_Category_ID=106 AND NOT EXISTS (SELECT * FROM M_Product_Acct pa WHERE pa.M_Product_ID=p.M_Product_ID AND pa.C_AcctSchema_ID=acct.C_AcctSchema_ID)
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:37:29 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
UPDATE C_ElementValue SET Description='Outside Processing Account', Name='Outside Processing (Subcontract)',Updated=TO_TIMESTAMP('2009-01-07 10:37:29','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE C_ElementValue_ID=50011
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:37:29 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
UPDATE C_ElementValue_Trl SET Description='Outside Processing Account',Name='Outside Processing (Subcontract)',IsTranslated='Y' WHERE C_ElementValue_ID=50011
|
||||
;
|
||||
|
||||
-- Jan 7, 2009 10:37:30 AM ECT
|
||||
-- Define Default Account Manufacturing for Product Category
|
||||
UPDATE C_ValidCombination SET Combination='HQ-51130-_-_-_-_', Description='HQ-Outside Processing (Subcontract)-_-_-_-_',Updated=TO_TIMESTAMP('2009-01-07 10:37:30','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE C_ValidCombination_ID=50010
|
||||
;
|
||||
Loading…
Reference in New Issue