IDEMPIERE-6025 Purchase Credit Memo > Create Lines From not displaying open/deferred matched PO invoice quantities (#2248)
* IDEMPIERE-6025 Purchase Credit Memo > Create Lines From not displaying open/deferred matched PO invoice quantities
This commit is contained in:
Elaine Tan
Carlos Ruiz
parent
7b5d9e578f
commit
2e76fbce5b
|
|
@ -0,0 +1,79 @@
|
|||
-- IDEMPIERE-6025 Purchase Credit Memo > Create Lines From not displaying open/deferred matched PO invoice quantities
|
||||
SELECT register_migration_script('202402291804_IDEMPIERE-6025.sql') FROM dual;
|
||||
|
||||
SET SQLBLANKLINES ON
|
||||
SET DEFINE OFF
|
||||
|
||||
-- Feb 29, 2024, 6:04:33 PM MYT
|
||||
UPDATE AD_ViewComponent SET OtherClause='GROUP BY l.QtyOrdered,CASE WHEN l.QtyOrdered=0 THEN 0 ELSE l.QtyEntered/l.QtyOrdered END,
|
||||
l.C_UOM_ID, po.VendorProductNo, l.M_Product_ID, l.C_Charge_ID, l.Line, l.C_OrderLine_ID, o.IsSOTrx,
|
||||
l.AD_Client_ID, l.AD_Org_ID, l.IsActive,l.c_bpartner_id,l.C_Order_ID, m2.Qty, l.QtyInvoiced
|
||||
HAVING (l.QtyOrdered-(CASE WHEN SUM(m.Qty) IS NULL THEN l.QtyInvoiced ELSE SUM(COALESCE(m.Qty,0))+COALESCE(m2.Qty,0) END) <> 0)
|
||||
OR (COALESCE(m2.Qty,SUM(COALESCE(m.Qty,0))) <> 0)', FromClause='FROM C_OrderLine l
|
||||
JOIN C_Order o ON o.C_Order_ID = l.C_Order_ID
|
||||
LEFT JOIN M_Product_PO po ON l.M_Product_ID = po.M_Product_ID AND l.C_BPartner_ID = po.C_BPartner_ID
|
||||
LEFT JOIN M_MatchPO m ON l.c_orderline_id = m.C_OrderLine_ID AND m.C_InvoiceLine_ID IS NOT NULL AND COALESCE(m.Reversal_ID,0)=0 AND m.Posted<>''d''
|
||||
LEFT JOIN (
|
||||
SELECT m2.C_OrderLine_ID, SUM(COALESCE(m2.Qty,0)) AS Qty
|
||||
FROM M_MatchPO m2
|
||||
WHERE m2.C_InvoiceLine_ID IS NOT NULL
|
||||
AND COALESCE(m2.Reversal_ID,0)=0
|
||||
AND m2.Posted=''d''
|
||||
GROUP BY m2.C_OrderLine_ID
|
||||
) m2 ON l.c_orderline_id = m2.C_OrderLine_ID
|
||||
LEFT JOIN M_Product p ON l.M_Product_ID = p.M_Product_ID',Updated=TO_TIMESTAMP('2024-02-29 18:04:33','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_ViewComponent_ID=200227
|
||||
;
|
||||
|
||||
-- Feb 29, 2024, 6:05:09 PM MYT
|
||||
UPDATE AD_ViewColumn SET ColumnSQL='l.QtyOrdered-(CASE WHEN SUM(m.Qty) IS NULL THEN l.QtyInvoiced ELSE SUM(COALESCE(m.Qty,0))+COALESCE(m2.Qty,0) END)',Updated=TO_TIMESTAMP('2024-02-29 18:05:09','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_ViewColumn_ID=217539
|
||||
;
|
||||
|
||||
-- Feb 29, 2024, 6:06:19 PM MYT
|
||||
UPDATE AD_ViewColumn SET ColumnSQL='COALESCE(m2.Qty,SUM(COALESCE(m.Qty,0)))',Updated=TO_TIMESTAMP('2024-02-29 18:06:19','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_ViewColumn_ID=217538
|
||||
;
|
||||
|
||||
-- Feb 29, 2024, 6:07:01 PM MYT
|
||||
CREATE OR REPLACE VIEW C_Invoice_CreateFrom_v(CreditQty, Qty, Multiplier, C_UOM_ID, M_Product_ID, C_Charge_ID, VendorProductNo, Line, C_OrderLine_ID, M_InOutLine_ID, M_RMALine_ID, C_BPartner_ID, C_Order_ID, M_InOut_ID, M_RMA_ID, C_Invoice_CreateFrom_v_ID, AD_Client_ID, AD_Org_ID, IsActive, IsSOTrx, AD_Table_ID) AS SELECT COALESCE(m2.Qty,SUM(COALESCE(m.Qty,0))) AS CreditQty, l.QtyOrdered-(CASE WHEN SUM(m.Qty) IS NULL THEN l.QtyInvoiced ELSE SUM(COALESCE(m.Qty,0))+COALESCE(m2.Qty,0) END) AS Qty, CASE WHEN l.QtyOrdered=0 THEN 0 ELSE l.QtyEntered/l.QtyOrdered END AS Multiplier, l.C_UOM_ID AS C_UOM_ID, COALESCE(l.M_Product_ID, 0) AS M_Product_ID, COALESCE(l.C_Charge_ID, 0) AS C_Charge_ID, po.VendorProductNo AS VendorProductNo, l.Line AS Line, l.C_OrderLine_ID AS C_OrderLine_ID, 0 AS M_InOutLine_ID, 0 AS M_RMALine_ID, l.C_BPartner_ID AS C_BPartner_ID, l.C_Order_ID AS C_Order_ID, 0 AS M_InOut_ID, 0 AS M_RMA_ID, l.C_OrderLine_ID AS C_Invoice_CreateFrom_v_ID, l.AD_Client_ID AS AD_Client_ID, l.AD_Org_ID AS AD_Org_ID, l.IsActive AS IsActive, o.IsSOTrx AS IsSOTrx, 260 AS AD_Table_ID FROM C_OrderLine l
|
||||
JOIN C_Order o ON o.C_Order_ID = l.C_Order_ID
|
||||
LEFT JOIN M_Product_PO po ON l.M_Product_ID = po.M_Product_ID AND l.C_BPartner_ID = po.C_BPartner_ID
|
||||
LEFT JOIN M_MatchPO m ON l.c_orderline_id = m.C_OrderLine_ID AND m.C_InvoiceLine_ID IS NOT NULL AND COALESCE(m.Reversal_ID,0)=0 AND m.Posted<>'d'
|
||||
LEFT JOIN (
|
||||
SELECT m2.C_OrderLine_ID, SUM(COALESCE(m2.Qty,0)) AS Qty
|
||||
FROM M_MatchPO m2
|
||||
WHERE m2.C_InvoiceLine_ID IS NOT NULL
|
||||
AND COALESCE(m2.Reversal_ID,0)=0
|
||||
AND m2.Posted='d'
|
||||
GROUP BY m2.C_OrderLine_ID
|
||||
) m2 ON l.c_orderline_id = m2.C_OrderLine_ID
|
||||
LEFT JOIN M_Product p ON l.M_Product_ID = p.M_Product_ID GROUP BY l.QtyOrdered,CASE WHEN l.QtyOrdered=0 THEN 0 ELSE l.QtyEntered/l.QtyOrdered END,
|
||||
l.C_UOM_ID, po.VendorProductNo, l.M_Product_ID, l.C_Charge_ID, l.Line, l.C_OrderLine_ID, o.IsSOTrx,
|
||||
l.AD_Client_ID, l.AD_Org_ID, l.IsActive,l.c_bpartner_id,l.C_Order_ID, m2.Qty, l.QtyInvoiced
|
||||
HAVING (l.QtyOrdered-(CASE WHEN SUM(m.Qty) IS NULL THEN l.QtyInvoiced ELSE SUM(COALESCE(m.Qty,0))+COALESCE(m2.Qty,0) END) <> 0)
|
||||
OR (COALESCE(m2.Qty,SUM(COALESCE(m.Qty,0))) <> 0) UNION ALL SELECT CASE WHEN io.IsSOTrx='N' THEN (l.Movementqty-SUM(COALESCE(mi.Qty, 0))*CASE WHEN io.MovementType = 'V-' THEN -1 ELSE 1 END) ELSE (l.Movementqty-SUM(COALESCE(mi.Qty, 0))*CASE WHEN io.MovementType = 'V-' THEN -1 ELSE 1 END) END AS CreditQty, l.Movementqty-SUM(COALESCE(mi.Qty, 0))*CASE WHEN io.MovementType = 'V-' THEN -1 ELSE 1 END AS Qty, l.QtyEntered/l.MovementQty AS Multiplier, l.C_UOM_ID AS C_UOM_ID, l.M_Product_ID AS M_Product_ID, l.C_Charge_ID AS C_Charge_ID, po.VendorProductNo AS VendorProductNo, l.Line AS Line, l.C_OrderLine_ID AS C_OrderLine_ID, l.M_InOutLine_ID AS M_InOutLine_ID, 0 AS M_RMALine_ID, io.C_BPartner_ID AS C_BPartner_ID, 0 AS C_Order_ID, l.M_InOut_ID AS M_InOut_ID, 0 AS M_RMA_ID, l.M_InOutLine_ID AS C_Invoice_CreateFrom_v_ID, l.AD_Client_ID AS AD_Client_ID, l.AD_Org_ID AS AD_Org_ID, l.IsActive AS IsActive, io.IsSOTrx AS IsSOTrx, 320 AS AD_Table_ID FROM M_InOutLine l
|
||||
LEFT JOIN M_Product p ON l.M_Product_ID = p.M_Product_ID
|
||||
JOIN M_InOut io ON l.m_inout_id= io.M_InOut_ID
|
||||
LEFT JOIN M_Product_PO po ON l.M_Product_ID = po.M_Product_ID AND io.C_BPartner_ID = po.C_BPartner_ID
|
||||
LEFT JOIN M_MatchInv mi ON l.M_InOutLine_ID = mi.M_InOutLine_ID WHERE l.MovementQty <> 0 AND io.IsSOTrx='N' GROUP BY io.MovementType, l.MovementQty, l.QtyEntered/l.MovementQty, l.C_UOM_ID, po.VendorProductNo, l.M_Product_ID, l.C_Charge_ID,
|
||||
l.Line, l.C_OrderLine_ID, l.M_InOutLine_ID, io.C_BPartner_ID, l.M_InOut_ID, io.IsSOTrx, l.AD_Client_ID, l.AD_Org_ID, l.IsActive
|
||||
HAVING l.MovementQty-SUM(COALESCE(mi.Qty, 0)) <> 0 UNION ALL SELECT l.MovementQty-SUM(COALESCE(il.QtyInvoiced,0)) AS CreditQty, l.MovementQty-SUM(COALESCE(il.QtyInvoiced,0)) AS Qty, l.QtyEntered/l.MovementQty AS Multiplier, l.C_UOM_ID AS C_UOM_ID, l.M_Product_ID AS M_Product_ID, l.C_Charge_ID AS C_Charge_ID, po.VendorProductNo AS VendorProductNo, l.Line AS Line, l.C_OrderLine_ID AS C_OrderLine_ID, l.M_InOutLine_ID AS M_InOutLine_ID, 0 AS M_RMALine_ID, io.C_BPartner_ID AS C_BPartner_ID, 0 AS C_Order_ID, l.M_InOut_ID AS M_InOut_ID, 0 AS M_RMA_ID, l.M_InOutLine_ID AS C_Invoice_CreateFrom_v_ID, l.AD_Client_ID AS AD_Client_ID, l.AD_Org_ID AS AD_Org_ID, l.IsActive AS IsActive, io.IsSOTrx AS IsSOTrx, 320 AS AD_Table_ID FROM M_InOutLine l
|
||||
LEFT JOIN M_Product p ON l.M_Product_ID = p.M_Product_ID
|
||||
JOIN M_InOut io ON l.m_inout_id= io.M_InOut_ID
|
||||
LEFT JOIN M_Product_PO po ON l.M_Product_ID = po.M_Product_ID AND io.C_BPartner_ID = po.C_BPartner_ID
|
||||
LEFT JOIN C_InvoiceLine il ON l.M_InOutLine_ID = il.M_InOutLine_ID WHERE l.MovementQty <> 0 AND io.IsSOTrx='Y' GROUP BY io.MovementType, l.MovementQty, l.QtyEntered/l.MovementQty, l.C_UOM_ID, po.VendorProductNo, l.M_Product_ID, l.C_Charge_ID,
|
||||
l.Line, l.C_OrderLine_ID, l.M_InOutLine_ID, io.C_BPartner_ID, l.M_InOut_ID, io.IsSOTrx, l.AD_Client_ID, l.AD_Org_ID, l.IsActive
|
||||
HAVING l.MovementQty-SUM(COALESCE(il.QtyInvoiced,0)) <> 0 UNION ALL SELECT rl.Qty - COALESCE(rl.QtyInvoiced, 0) AS CreditQty, rl.Qty - COALESCE(rl.QtyInvoiced, 0) AS Qty, 1 AS Multiplier, uom.C_UOM_ID AS C_UOM_ID, p.M_Product_ID AS M_Product_ID, c.C_Charge_ID AS C_Charge_ID, po.VendorProductNo AS VendorProductNo, rl.Line AS Line, 0 AS C_OrderLine_ID, 0 AS M_InOutLine_ID, rl.M_RMALine_ID AS M_RMALine_ID, r.C_BPartner_ID AS C_BPartner_ID, 0 AS C_Order_ID, 0 AS M_InOut_ID, r.m_rma_id AS M_RMA_ID, rl.M_RMALine_ID AS C_Invoice_CreateFrom_v_ID, rl.AD_Client_ID AS AD_Client_ID, rl.AD_Org_ID AS AD_Org_ID, rl.IsActive AS IsActive, r.IsSOTrx AS IsSOTrx, 660 AS AD_Table_ID FROM m_rmaline rl
|
||||
JOIN m_rma r ON r.m_rma_id = rl.m_rma_id
|
||||
JOIN m_inoutline iol ON rl.m_inoutline_id = iol.m_inoutline_id
|
||||
LEFT JOIN m_product p ON p.m_product_id = iol.m_product_id
|
||||
LEFT JOIN c_uom uom ON uom.c_uom_id = COALESCE(p.c_uom_id, iol.c_uom_id)
|
||||
LEFT JOIN c_charge c ON c.c_charge_id = iol.c_charge_id
|
||||
LEFT JOIN m_product_po po ON rl.m_product_id = po.m_product_id AND r.c_bpartner_id = po.c_bpartner_id WHERE rl.m_inoutline_id IS NOT NULL UNION ALL SELECT rl.Qty - COALESCE(rl.QtyInvoiced, 0) AS CreditQty, rl.Qty - COALESCE(rl.QtyInvoiced, 0) AS Qty, 1 AS Multiplier, uom.C_UOM_ID AS C_UOM_ID, p.M_Product_ID AS M_Product_ID, 0 AS C_Charge_ID, po.VendorProductNo AS VendorProductNo, rl.Line AS Line, 0 AS C_OrderLine_ID, 0 AS M_InOutLine_ID, rl.M_RMALine_ID AS M_RMALine_ID, r.C_BPartner_ID AS C_BPartner_ID, 0 AS C_Order_ID, 0 AS M_InOut_ID, r.M_RMA_ID AS M_RMA_ID, rl.M_RMALine_ID AS C_Invoice_CreateFrom_v_ID, rl.AD_Client_ID AS AD_Client_ID, rl.AD_Org_ID AS AD_Org_ID, rl.IsActive AS IsActive, r.IsSOTrx AS IsSOTrx, 660 AS AD_Table_ID FROM m_rmaline rl
|
||||
JOIN m_rma r ON r.m_rma_id = rl.m_rma_id
|
||||
JOIN m_product p ON p.m_product_id = rl.m_product_id
|
||||
LEFT JOIN c_uom uom ON uom.c_uom_id = p.c_uom_id
|
||||
LEFT JOIN m_product_po po ON rl.m_product_id = po.m_product_id AND r.c_bpartner_id = po.c_bpartner_id WHERE rl.m_product_id IS NOT NULL AND rl.m_inoutline_id IS NULL UNION ALL SELECT rl.Qty - COALESCE(rl.QtyInvoiced, 0) AS CreditQty, rl.Qty - COALESCE(rl.QtyInvoiced, 0) AS Qty, 1 AS Multiplier, uom.C_UOM_ID AS C_UOM_ID, 0 AS M_Product_ID, c.C_Charge_ID AS C_Charge_ID, NULL AS VendorProductNo, rl.Line AS Line, 0 AS C_OrderLine_ID, 0 AS M_InOutLine_ID, rl.M_RMALine_ID AS M_RMALine_ID, r.C_BPartner_ID AS C_BPartner_ID, 0 AS C_Order_ID, 0 AS M_InOut_ID, r.m_rma_id AS M_RMA_ID, rl.M_RMALine_ID AS C_Invoice_CreateFrom_v_ID, rl.AD_Client_ID AS AD_Client_ID, rl.AD_Org_ID AS AD_Org_ID, rl.IsActive AS IsActive, r.IsSOTrx AS IsSOTrx, 660 AS AD_Table_ID FROM m_rmaline rl
|
||||
JOIN m_rma r ON r.m_rma_id = rl.m_rma_id
|
||||
JOIN c_charge c ON c.c_charge_id = rl.c_charge_id
|
||||
LEFT JOIN c_uom uom ON uom.c_uom_id = 100 WHERE rl.c_charge_id IS NOT NULL AND rl.m_inoutline_id IS NULL
|
||||
;
|
||||
|
||||
|
|
@ -0,0 +1,59 @@
|
|||
-- IDEMPIERE-6025 Purchase Credit Memo > Create Lines From not displaying open/deferred matched PO invoice quantities
|
||||
SELECT register_migration_script('202403051827_IDEMPIERE-6025.sql') FROM dual;
|
||||
|
||||
SET SQLBLANKLINES ON
|
||||
SET DEFINE OFF
|
||||
|
||||
-- Mar 5, 2024, 6:27:42 PM MYT
|
||||
UPDATE AD_ViewComponent SET OtherClause='GROUP BY l.QtyOrdered,CASE WHEN l.QtyOrdered=0 THEN 0 ELSE l.QtyEntered/l.QtyOrdered END,
|
||||
l.C_UOM_ID, po.VendorProductNo, l.M_Product_ID, l.C_Charge_ID, l.Line, l.C_OrderLine_ID, o.IsSOTrx,
|
||||
l.AD_Client_ID, l.AD_Org_ID, l.IsActive,l.c_bpartner_id,l.C_Order_ID, m2.Qty, l.QtyInvoiced
|
||||
HAVING (l.QtyOrdered-(CASE WHEN SUM(m.Qty) IS NULL THEN l.QtyInvoiced ELSE SUM(COALESCE(m.Qty,0))+COALESCE(m2.Qty,0) END) <> 0)
|
||||
OR (COALESCE(m2.Qty,0) <> 0)',Updated=TO_TIMESTAMP('2024-03-05 18:27:42','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_ViewComponent_ID=200227
|
||||
;
|
||||
|
||||
-- Mar 5, 2024, 6:27:54 PM MYT
|
||||
CREATE OR REPLACE VIEW C_Invoice_CreateFrom_v(CreditQty, Qty, Multiplier, C_UOM_ID, M_Product_ID, C_Charge_ID, VendorProductNo, Line, C_OrderLine_ID, M_InOutLine_ID, M_RMALine_ID, C_BPartner_ID, C_Order_ID, M_InOut_ID, M_RMA_ID, C_Invoice_CreateFrom_v_ID, AD_Client_ID, AD_Org_ID, IsActive, IsSOTrx, AD_Table_ID) AS SELECT COALESCE(m2.Qty,SUM(COALESCE(m.Qty,0))) AS CreditQty, l.QtyOrdered-(CASE WHEN SUM(m.Qty) IS NULL THEN l.QtyInvoiced ELSE SUM(COALESCE(m.Qty,0))+COALESCE(m2.Qty,0) END) AS Qty, CASE WHEN l.QtyOrdered=0 THEN 0 ELSE l.QtyEntered/l.QtyOrdered END AS Multiplier, l.C_UOM_ID AS C_UOM_ID, COALESCE(l.M_Product_ID, 0) AS M_Product_ID, COALESCE(l.C_Charge_ID, 0) AS C_Charge_ID, po.VendorProductNo AS VendorProductNo, l.Line AS Line, l.C_OrderLine_ID AS C_OrderLine_ID, 0 AS M_InOutLine_ID, 0 AS M_RMALine_ID, l.C_BPartner_ID AS C_BPartner_ID, l.C_Order_ID AS C_Order_ID, 0 AS M_InOut_ID, 0 AS M_RMA_ID, l.C_OrderLine_ID AS C_Invoice_CreateFrom_v_ID, l.AD_Client_ID AS AD_Client_ID, l.AD_Org_ID AS AD_Org_ID, l.IsActive AS IsActive, o.IsSOTrx AS IsSOTrx, 260 AS AD_Table_ID FROM C_OrderLine l
|
||||
JOIN C_Order o ON o.C_Order_ID = l.C_Order_ID
|
||||
LEFT JOIN M_Product_PO po ON l.M_Product_ID = po.M_Product_ID AND l.C_BPartner_ID = po.C_BPartner_ID
|
||||
LEFT JOIN M_MatchPO m ON l.c_orderline_id = m.C_OrderLine_ID AND m.C_InvoiceLine_ID IS NOT NULL AND COALESCE(m.Reversal_ID,0)=0 AND m.Posted<>'d'
|
||||
LEFT JOIN (
|
||||
SELECT m2.C_OrderLine_ID, SUM(COALESCE(m2.Qty,0)) AS Qty
|
||||
FROM M_MatchPO m2
|
||||
WHERE m2.C_InvoiceLine_ID IS NOT NULL
|
||||
AND COALESCE(m2.Reversal_ID,0)=0
|
||||
AND m2.Posted='d'
|
||||
GROUP BY m2.C_OrderLine_ID
|
||||
) m2 ON l.c_orderline_id = m2.C_OrderLine_ID
|
||||
LEFT JOIN M_Product p ON l.M_Product_ID = p.M_Product_ID GROUP BY l.QtyOrdered,CASE WHEN l.QtyOrdered=0 THEN 0 ELSE l.QtyEntered/l.QtyOrdered END,
|
||||
l.C_UOM_ID, po.VendorProductNo, l.M_Product_ID, l.C_Charge_ID, l.Line, l.C_OrderLine_ID, o.IsSOTrx,
|
||||
l.AD_Client_ID, l.AD_Org_ID, l.IsActive,l.c_bpartner_id,l.C_Order_ID, m2.Qty, l.QtyInvoiced
|
||||
HAVING (l.QtyOrdered-(CASE WHEN SUM(m.Qty) IS NULL THEN l.QtyInvoiced ELSE SUM(COALESCE(m.Qty,0))+COALESCE(m2.Qty,0) END) <> 0)
|
||||
OR (COALESCE(m2.Qty,0) <> 0) UNION ALL SELECT CASE WHEN io.IsSOTrx='N' THEN (l.Movementqty-SUM(COALESCE(mi.Qty, 0))*CASE WHEN io.MovementType = 'V-' THEN -1 ELSE 1 END) ELSE (l.Movementqty-SUM(COALESCE(mi.Qty, 0))*CASE WHEN io.MovementType = 'V-' THEN -1 ELSE 1 END) END AS CreditQty, l.Movementqty-SUM(COALESCE(mi.Qty, 0))*CASE WHEN io.MovementType = 'V-' THEN -1 ELSE 1 END AS Qty, l.QtyEntered/l.MovementQty AS Multiplier, l.C_UOM_ID AS C_UOM_ID, l.M_Product_ID AS M_Product_ID, l.C_Charge_ID AS C_Charge_ID, po.VendorProductNo AS VendorProductNo, l.Line AS Line, l.C_OrderLine_ID AS C_OrderLine_ID, l.M_InOutLine_ID AS M_InOutLine_ID, 0 AS M_RMALine_ID, io.C_BPartner_ID AS C_BPartner_ID, 0 AS C_Order_ID, l.M_InOut_ID AS M_InOut_ID, 0 AS M_RMA_ID, l.M_InOutLine_ID AS C_Invoice_CreateFrom_v_ID, l.AD_Client_ID AS AD_Client_ID, l.AD_Org_ID AS AD_Org_ID, l.IsActive AS IsActive, io.IsSOTrx AS IsSOTrx, 320 AS AD_Table_ID FROM M_InOutLine l
|
||||
LEFT JOIN M_Product p ON l.M_Product_ID = p.M_Product_ID
|
||||
JOIN M_InOut io ON l.m_inout_id= io.M_InOut_ID
|
||||
LEFT JOIN M_Product_PO po ON l.M_Product_ID = po.M_Product_ID AND io.C_BPartner_ID = po.C_BPartner_ID
|
||||
LEFT JOIN M_MatchInv mi ON l.M_InOutLine_ID = mi.M_InOutLine_ID WHERE l.MovementQty <> 0 AND io.IsSOTrx='N' GROUP BY io.MovementType, l.MovementQty, l.QtyEntered/l.MovementQty, l.C_UOM_ID, po.VendorProductNo, l.M_Product_ID, l.C_Charge_ID,
|
||||
l.Line, l.C_OrderLine_ID, l.M_InOutLine_ID, io.C_BPartner_ID, l.M_InOut_ID, io.IsSOTrx, l.AD_Client_ID, l.AD_Org_ID, l.IsActive
|
||||
HAVING l.MovementQty-SUM(COALESCE(mi.Qty, 0)) <> 0 UNION ALL SELECT l.MovementQty-SUM(COALESCE(il.QtyInvoiced,0)) AS CreditQty, l.MovementQty-SUM(COALESCE(il.QtyInvoiced,0)) AS Qty, l.QtyEntered/l.MovementQty AS Multiplier, l.C_UOM_ID AS C_UOM_ID, l.M_Product_ID AS M_Product_ID, l.C_Charge_ID AS C_Charge_ID, po.VendorProductNo AS VendorProductNo, l.Line AS Line, l.C_OrderLine_ID AS C_OrderLine_ID, l.M_InOutLine_ID AS M_InOutLine_ID, 0 AS M_RMALine_ID, io.C_BPartner_ID AS C_BPartner_ID, 0 AS C_Order_ID, l.M_InOut_ID AS M_InOut_ID, 0 AS M_RMA_ID, l.M_InOutLine_ID AS C_Invoice_CreateFrom_v_ID, l.AD_Client_ID AS AD_Client_ID, l.AD_Org_ID AS AD_Org_ID, l.IsActive AS IsActive, io.IsSOTrx AS IsSOTrx, 320 AS AD_Table_ID FROM M_InOutLine l
|
||||
LEFT JOIN M_Product p ON l.M_Product_ID = p.M_Product_ID
|
||||
JOIN M_InOut io ON l.m_inout_id= io.M_InOut_ID
|
||||
LEFT JOIN M_Product_PO po ON l.M_Product_ID = po.M_Product_ID AND io.C_BPartner_ID = po.C_BPartner_ID
|
||||
LEFT JOIN C_InvoiceLine il ON l.M_InOutLine_ID = il.M_InOutLine_ID WHERE l.MovementQty <> 0 AND io.IsSOTrx='Y' GROUP BY io.MovementType, l.MovementQty, l.QtyEntered/l.MovementQty, l.C_UOM_ID, po.VendorProductNo, l.M_Product_ID, l.C_Charge_ID,
|
||||
l.Line, l.C_OrderLine_ID, l.M_InOutLine_ID, io.C_BPartner_ID, l.M_InOut_ID, io.IsSOTrx, l.AD_Client_ID, l.AD_Org_ID, l.IsActive
|
||||
HAVING l.MovementQty-SUM(COALESCE(il.QtyInvoiced,0)) <> 0 UNION ALL SELECT rl.Qty - COALESCE(rl.QtyInvoiced, 0) AS CreditQty, rl.Qty - COALESCE(rl.QtyInvoiced, 0) AS Qty, 1 AS Multiplier, uom.C_UOM_ID AS C_UOM_ID, p.M_Product_ID AS M_Product_ID, c.C_Charge_ID AS C_Charge_ID, po.VendorProductNo AS VendorProductNo, rl.Line AS Line, 0 AS C_OrderLine_ID, 0 AS M_InOutLine_ID, rl.M_RMALine_ID AS M_RMALine_ID, r.C_BPartner_ID AS C_BPartner_ID, 0 AS C_Order_ID, 0 AS M_InOut_ID, r.m_rma_id AS M_RMA_ID, rl.M_RMALine_ID AS C_Invoice_CreateFrom_v_ID, rl.AD_Client_ID AS AD_Client_ID, rl.AD_Org_ID AS AD_Org_ID, rl.IsActive AS IsActive, r.IsSOTrx AS IsSOTrx, 660 AS AD_Table_ID FROM m_rmaline rl
|
||||
JOIN m_rma r ON r.m_rma_id = rl.m_rma_id
|
||||
JOIN m_inoutline iol ON rl.m_inoutline_id = iol.m_inoutline_id
|
||||
LEFT JOIN m_product p ON p.m_product_id = iol.m_product_id
|
||||
LEFT JOIN c_uom uom ON uom.c_uom_id = COALESCE(p.c_uom_id, iol.c_uom_id)
|
||||
LEFT JOIN c_charge c ON c.c_charge_id = iol.c_charge_id
|
||||
LEFT JOIN m_product_po po ON rl.m_product_id = po.m_product_id AND r.c_bpartner_id = po.c_bpartner_id WHERE rl.m_inoutline_id IS NOT NULL UNION ALL SELECT rl.Qty - COALESCE(rl.QtyInvoiced, 0) AS CreditQty, rl.Qty - COALESCE(rl.QtyInvoiced, 0) AS Qty, 1 AS Multiplier, uom.C_UOM_ID AS C_UOM_ID, p.M_Product_ID AS M_Product_ID, 0 AS C_Charge_ID, po.VendorProductNo AS VendorProductNo, rl.Line AS Line, 0 AS C_OrderLine_ID, 0 AS M_InOutLine_ID, rl.M_RMALine_ID AS M_RMALine_ID, r.C_BPartner_ID AS C_BPartner_ID, 0 AS C_Order_ID, 0 AS M_InOut_ID, r.M_RMA_ID AS M_RMA_ID, rl.M_RMALine_ID AS C_Invoice_CreateFrom_v_ID, rl.AD_Client_ID AS AD_Client_ID, rl.AD_Org_ID AS AD_Org_ID, rl.IsActive AS IsActive, r.IsSOTrx AS IsSOTrx, 660 AS AD_Table_ID FROM m_rmaline rl
|
||||
JOIN m_rma r ON r.m_rma_id = rl.m_rma_id
|
||||
JOIN m_product p ON p.m_product_id = rl.m_product_id
|
||||
LEFT JOIN c_uom uom ON uom.c_uom_id = p.c_uom_id
|
||||
LEFT JOIN m_product_po po ON rl.m_product_id = po.m_product_id AND r.c_bpartner_id = po.c_bpartner_id WHERE rl.m_product_id IS NOT NULL AND rl.m_inoutline_id IS NULL UNION ALL SELECT rl.Qty - COALESCE(rl.QtyInvoiced, 0) AS CreditQty, rl.Qty - COALESCE(rl.QtyInvoiced, 0) AS Qty, 1 AS Multiplier, uom.C_UOM_ID AS C_UOM_ID, 0 AS M_Product_ID, c.C_Charge_ID AS C_Charge_ID, NULL AS VendorProductNo, rl.Line AS Line, 0 AS C_OrderLine_ID, 0 AS M_InOutLine_ID, rl.M_RMALine_ID AS M_RMALine_ID, r.C_BPartner_ID AS C_BPartner_ID, 0 AS C_Order_ID, 0 AS M_InOut_ID, r.m_rma_id AS M_RMA_ID, rl.M_RMALine_ID AS C_Invoice_CreateFrom_v_ID, rl.AD_Client_ID AS AD_Client_ID, rl.AD_Org_ID AS AD_Org_ID, rl.IsActive AS IsActive, r.IsSOTrx AS IsSOTrx, 660 AS AD_Table_ID FROM m_rmaline rl
|
||||
JOIN m_rma r ON r.m_rma_id = rl.m_rma_id
|
||||
JOIN c_charge c ON c.c_charge_id = rl.c_charge_id
|
||||
LEFT JOIN c_uom uom ON uom.c_uom_id = 100 WHERE rl.c_charge_id IS NOT NULL AND rl.m_inoutline_id IS NULL
|
||||
;
|
||||
|
||||
|
|
@ -0,0 +1,358 @@
|
|||
-- IDEMPIERE-6025 Purchase Credit Memo > Create Lines From not displaying open/deferred matched PO invoice quantities
|
||||
SELECT register_migration_script('202402291804_IDEMPIERE-6025.sql') FROM dual;
|
||||
|
||||
-- Feb 29, 2024, 6:04:33 PM MYT
|
||||
UPDATE AD_ViewComponent SET OtherClause='GROUP BY l.QtyOrdered,CASE WHEN l.QtyOrdered=0 THEN 0 ELSE l.QtyEntered/l.QtyOrdered END,
|
||||
l.C_UOM_ID, po.VendorProductNo, l.M_Product_ID, l.C_Charge_ID, l.Line, l.C_OrderLine_ID, o.IsSOTrx,
|
||||
l.AD_Client_ID, l.AD_Org_ID, l.IsActive,l.c_bpartner_id,l.C_Order_ID, m2.Qty, l.QtyInvoiced
|
||||
HAVING (l.QtyOrdered-(CASE WHEN SUM(m.Qty) IS NULL THEN l.QtyInvoiced ELSE SUM(COALESCE(m.Qty,0))+COALESCE(m2.Qty,0) END) <> 0)
|
||||
OR (COALESCE(m2.Qty,SUM(COALESCE(m.Qty,0))) <> 0)', FromClause='FROM C_OrderLine l
|
||||
JOIN C_Order o ON o.C_Order_ID = l.C_Order_ID
|
||||
LEFT JOIN M_Product_PO po ON l.M_Product_ID = po.M_Product_ID AND l.C_BPartner_ID = po.C_BPartner_ID
|
||||
LEFT JOIN M_MatchPO m ON l.c_orderline_id = m.C_OrderLine_ID AND m.C_InvoiceLine_ID IS NOT NULL AND COALESCE(m.Reversal_ID,0)=0 AND m.Posted<>''d''
|
||||
LEFT JOIN (
|
||||
SELECT m2.C_OrderLine_ID, SUM(COALESCE(m2.Qty,0)) AS Qty
|
||||
FROM M_MatchPO m2
|
||||
WHERE m2.C_InvoiceLine_ID IS NOT NULL
|
||||
AND COALESCE(m2.Reversal_ID,0)=0
|
||||
AND m2.Posted=''d''
|
||||
GROUP BY m2.C_OrderLine_ID
|
||||
) m2 ON l.c_orderline_id = m2.C_OrderLine_ID
|
||||
LEFT JOIN M_Product p ON l.M_Product_ID = p.M_Product_ID',Updated=TO_TIMESTAMP('2024-02-29 18:04:33','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_ViewComponent_ID=200227
|
||||
;
|
||||
|
||||
-- Feb 29, 2024, 6:05:09 PM MYT
|
||||
UPDATE AD_ViewColumn SET ColumnSQL='l.QtyOrdered-(CASE WHEN SUM(m.Qty) IS NULL THEN l.QtyInvoiced ELSE SUM(COALESCE(m.Qty,0))+COALESCE(m2.Qty,0) END)',Updated=TO_TIMESTAMP('2024-02-29 18:05:09','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_ViewColumn_ID=217539
|
||||
;
|
||||
|
||||
-- Feb 29, 2024, 6:06:19 PM MYT
|
||||
UPDATE AD_ViewColumn SET ColumnSQL='COALESCE(m2.Qty,SUM(COALESCE(m.Qty,0)))',Updated=TO_TIMESTAMP('2024-02-29 18:06:19','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_ViewColumn_ID=217538
|
||||
;
|
||||
|
||||
-- Feb 29, 2024, 6:07:01 PM MYT
|
||||
CREATE OR REPLACE VIEW C_INVOICE_CREATEFROM_V (
|
||||
CREDITQTY,
|
||||
QTY,
|
||||
MULTIPLIER,
|
||||
C_UOM_ID,
|
||||
M_PRODUCT_ID,
|
||||
C_CHARGE_ID,
|
||||
VENDORPRODUCTNO,
|
||||
LINE,
|
||||
C_ORDERLINE_ID,
|
||||
M_INOUTLINE_ID,
|
||||
M_RMALINE_ID,
|
||||
C_BPARTNER_ID,
|
||||
C_ORDER_ID,
|
||||
M_INOUT_ID,
|
||||
M_RMA_ID,
|
||||
C_INVOICE_CREATEFROM_V_ID,
|
||||
AD_CLIENT_ID,
|
||||
AD_ORG_ID,
|
||||
ISACTIVE,
|
||||
ISSOTRX,
|
||||
AD_TABLE_ID
|
||||
) AS
|
||||
SELECT
|
||||
COALESCE(M2.QTY, SUM(COALESCE(M.QTY, 0))) AS CREDITQTY,
|
||||
L.QTYORDERED - (
|
||||
CASE
|
||||
WHEN SUM(M.QTY) IS NULL THEN L.QTYINVOICED
|
||||
ELSE SUM(COALESCE(M.QTY, 0)) + COALESCE(M2.QTY, 0)
|
||||
END
|
||||
) AS QTY,
|
||||
CASE
|
||||
WHEN L.QTYORDERED = 0 THEN 0
|
||||
ELSE L.QTYENTERED / L.QTYORDERED
|
||||
END AS MULTIPLIER,
|
||||
L.C_UOM_ID AS C_UOM_ID,
|
||||
COALESCE(L.M_PRODUCT_ID, 0) AS M_PRODUCT_ID,
|
||||
COALESCE(L.C_CHARGE_ID, 0) AS C_CHARGE_ID,
|
||||
PO.VENDORPRODUCTNO AS VENDORPRODUCTNO,
|
||||
L.LINE AS LINE,
|
||||
L.C_ORDERLINE_ID AS C_ORDERLINE_ID,
|
||||
0 AS M_INOUTLINE_ID,
|
||||
0 AS M_RMALINE_ID,
|
||||
L.C_BPARTNER_ID AS C_BPARTNER_ID,
|
||||
L.C_ORDER_ID AS C_ORDER_ID,
|
||||
0 AS M_INOUT_ID,
|
||||
0 AS M_RMA_ID,
|
||||
L.C_ORDERLINE_ID AS C_INVOICE_CREATEFROM_V_ID,
|
||||
L.AD_CLIENT_ID AS AD_CLIENT_ID,
|
||||
L.AD_ORG_ID AS AD_ORG_ID,
|
||||
L.ISACTIVE AS ISACTIVE,
|
||||
O.ISSOTRX AS ISSOTRX,
|
||||
260 AS AD_TABLE_ID
|
||||
FROM
|
||||
C_ORDERLINE L
|
||||
JOIN C_ORDER O ON O.C_ORDER_ID = L.C_ORDER_ID
|
||||
LEFT JOIN M_PRODUCT_PO PO ON L.M_PRODUCT_ID = PO.M_PRODUCT_ID
|
||||
AND L.C_BPARTNER_ID = PO.C_BPARTNER_ID
|
||||
LEFT JOIN M_MATCHPO M ON L.C_ORDERLINE_ID = M.C_ORDERLINE_ID
|
||||
AND M.C_INVOICELINE_ID IS NOT NULL
|
||||
AND COALESCE(M.REVERSAL_ID, 0) = 0
|
||||
AND M.POSTED <> 'd'
|
||||
LEFT JOIN (
|
||||
SELECT
|
||||
M2.C_ORDERLINE_ID,
|
||||
SUM(COALESCE(M2.QTY, 0)) AS QTY
|
||||
FROM
|
||||
M_MATCHPO M2
|
||||
WHERE
|
||||
M2.C_INVOICELINE_ID IS NOT NULL
|
||||
AND COALESCE(M2.REVERSAL_ID, 0) = 0
|
||||
AND M2.POSTED = 'd'
|
||||
GROUP BY
|
||||
M2.C_ORDERLINE_ID
|
||||
) M2 ON L.C_ORDERLINE_ID = M2.C_ORDERLINE_ID
|
||||
LEFT JOIN M_PRODUCT P ON L.M_PRODUCT_ID = P.M_PRODUCT_ID
|
||||
GROUP BY
|
||||
L.QTYORDERED,
|
||||
CASE
|
||||
WHEN L.QTYORDERED = 0 THEN 0
|
||||
ELSE L.QTYENTERED / L.QTYORDERED
|
||||
END,
|
||||
L.C_UOM_ID,
|
||||
PO.VENDORPRODUCTNO,
|
||||
L.M_PRODUCT_ID,
|
||||
L.C_CHARGE_ID,
|
||||
L.LINE,
|
||||
L.C_ORDERLINE_ID,
|
||||
O.ISSOTRX,
|
||||
L.AD_CLIENT_ID,
|
||||
L.AD_ORG_ID,
|
||||
L.ISACTIVE,
|
||||
L.C_BPARTNER_ID,
|
||||
L.C_ORDER_ID,
|
||||
M2.QTY,
|
||||
L.QTYINVOICED
|
||||
HAVING
|
||||
(
|
||||
L.QTYORDERED - (
|
||||
CASE
|
||||
WHEN SUM(M.QTY) IS NULL THEN L.QTYINVOICED
|
||||
ELSE SUM(COALESCE(M.QTY, 0)) + COALESCE(M2.QTY, 0)
|
||||
END
|
||||
) <> 0
|
||||
)
|
||||
OR (COALESCE(M2.QTY, SUM(COALESCE(M.QTY, 0))) <> 0)
|
||||
UNION ALL
|
||||
SELECT
|
||||
CASE
|
||||
WHEN IO.ISSOTRX = 'N' THEN (
|
||||
L.MOVEMENTQTY - SUM(COALESCE(MI.QTY, 0)) * CASE
|
||||
WHEN IO.MOVEMENTTYPE = 'V-' THEN -1
|
||||
ELSE 1
|
||||
END
|
||||
)
|
||||
ELSE (
|
||||
L.MOVEMENTQTY - SUM(COALESCE(MI.QTY, 0)) * CASE
|
||||
WHEN IO.MOVEMENTTYPE = 'V-' THEN -1
|
||||
ELSE 1
|
||||
END
|
||||
)
|
||||
END AS CREDITQTY,
|
||||
L.MOVEMENTQTY - SUM(COALESCE(MI.QTY, 0)) * CASE
|
||||
WHEN IO.MOVEMENTTYPE = 'V-' THEN -1
|
||||
ELSE 1
|
||||
END AS QTY,
|
||||
L.QTYENTERED / L.MOVEMENTQTY AS MULTIPLIER,
|
||||
L.C_UOM_ID AS C_UOM_ID,
|
||||
L.M_PRODUCT_ID AS M_PRODUCT_ID,
|
||||
L.C_CHARGE_ID AS C_CHARGE_ID,
|
||||
PO.VENDORPRODUCTNO AS VENDORPRODUCTNO,
|
||||
L.LINE AS LINE,
|
||||
L.C_ORDERLINE_ID AS C_ORDERLINE_ID,
|
||||
L.M_INOUTLINE_ID AS M_INOUTLINE_ID,
|
||||
0 AS M_RMALINE_ID,
|
||||
IO.C_BPARTNER_ID AS C_BPARTNER_ID,
|
||||
0 AS C_ORDER_ID,
|
||||
L.M_INOUT_ID AS M_INOUT_ID,
|
||||
0 AS M_RMA_ID,
|
||||
L.M_INOUTLINE_ID AS C_INVOICE_CREATEFROM_V_ID,
|
||||
L.AD_CLIENT_ID AS AD_CLIENT_ID,
|
||||
L.AD_ORG_ID AS AD_ORG_ID,
|
||||
L.ISACTIVE AS ISACTIVE,
|
||||
IO.ISSOTRX AS ISSOTRX,
|
||||
320 AS AD_TABLE_ID
|
||||
FROM
|
||||
M_INOUTLINE L
|
||||
LEFT JOIN M_PRODUCT P ON L.M_PRODUCT_ID = P.M_PRODUCT_ID
|
||||
JOIN M_INOUT IO ON L.M_INOUT_ID = IO.M_INOUT_ID
|
||||
LEFT JOIN M_PRODUCT_PO PO ON L.M_PRODUCT_ID = PO.M_PRODUCT_ID
|
||||
AND IO.C_BPARTNER_ID = PO.C_BPARTNER_ID
|
||||
LEFT JOIN M_MATCHINV MI ON L.M_INOUTLINE_ID = MI.M_INOUTLINE_ID
|
||||
WHERE
|
||||
L.MOVEMENTQTY <> 0
|
||||
AND IO.ISSOTRX = 'N'
|
||||
GROUP BY
|
||||
IO.MOVEMENTTYPE,
|
||||
L.MOVEMENTQTY,
|
||||
L.QTYENTERED / L.MOVEMENTQTY,
|
||||
L.C_UOM_ID,
|
||||
PO.VENDORPRODUCTNO,
|
||||
L.M_PRODUCT_ID,
|
||||
L.C_CHARGE_ID,
|
||||
L.LINE,
|
||||
L.C_ORDERLINE_ID,
|
||||
L.M_INOUTLINE_ID,
|
||||
IO.C_BPARTNER_ID,
|
||||
L.M_INOUT_ID,
|
||||
IO.ISSOTRX,
|
||||
L.AD_CLIENT_ID,
|
||||
L.AD_ORG_ID,
|
||||
L.ISACTIVE
|
||||
HAVING
|
||||
L.MOVEMENTQTY - SUM(COALESCE(MI.QTY, 0)) <> 0
|
||||
UNION ALL
|
||||
SELECT
|
||||
L.MOVEMENTQTY - SUM(COALESCE(IL.QTYINVOICED, 0)) AS CREDITQTY,
|
||||
L.MOVEMENTQTY - SUM(COALESCE(IL.QTYINVOICED, 0)) AS QTY,
|
||||
L.QTYENTERED / L.MOVEMENTQTY AS MULTIPLIER,
|
||||
L.C_UOM_ID AS C_UOM_ID,
|
||||
L.M_PRODUCT_ID AS M_PRODUCT_ID,
|
||||
L.C_CHARGE_ID AS C_CHARGE_ID,
|
||||
PO.VENDORPRODUCTNO AS VENDORPRODUCTNO,
|
||||
L.LINE AS LINE,
|
||||
L.C_ORDERLINE_ID AS C_ORDERLINE_ID,
|
||||
L.M_INOUTLINE_ID AS M_INOUTLINE_ID,
|
||||
0 AS M_RMALINE_ID,
|
||||
IO.C_BPARTNER_ID AS C_BPARTNER_ID,
|
||||
0 AS C_ORDER_ID,
|
||||
L.M_INOUT_ID AS M_INOUT_ID,
|
||||
0 AS M_RMA_ID,
|
||||
L.M_INOUTLINE_ID AS C_INVOICE_CREATEFROM_V_ID,
|
||||
L.AD_CLIENT_ID AS AD_CLIENT_ID,
|
||||
L.AD_ORG_ID AS AD_ORG_ID,
|
||||
L.ISACTIVE AS ISACTIVE,
|
||||
IO.ISSOTRX AS ISSOTRX,
|
||||
320 AS AD_TABLE_ID
|
||||
FROM
|
||||
M_INOUTLINE L
|
||||
LEFT JOIN M_PRODUCT P ON L.M_PRODUCT_ID = P.M_PRODUCT_ID
|
||||
JOIN M_INOUT IO ON L.M_INOUT_ID = IO.M_INOUT_ID
|
||||
LEFT JOIN M_PRODUCT_PO PO ON L.M_PRODUCT_ID = PO.M_PRODUCT_ID
|
||||
AND IO.C_BPARTNER_ID = PO.C_BPARTNER_ID
|
||||
LEFT JOIN C_INVOICELINE IL ON L.M_INOUTLINE_ID = IL.M_INOUTLINE_ID
|
||||
WHERE
|
||||
L.MOVEMENTQTY <> 0
|
||||
AND IO.ISSOTRX = 'Y'
|
||||
GROUP BY
|
||||
IO.MOVEMENTTYPE,
|
||||
L.MOVEMENTQTY,
|
||||
L.QTYENTERED / L.MOVEMENTQTY,
|
||||
L.C_UOM_ID,
|
||||
PO.VENDORPRODUCTNO,
|
||||
L.M_PRODUCT_ID,
|
||||
L.C_CHARGE_ID,
|
||||
L.LINE,
|
||||
L.C_ORDERLINE_ID,
|
||||
L.M_INOUTLINE_ID,
|
||||
IO.C_BPARTNER_ID,
|
||||
L.M_INOUT_ID,
|
||||
IO.ISSOTRX,
|
||||
L.AD_CLIENT_ID,
|
||||
L.AD_ORG_ID,
|
||||
L.ISACTIVE
|
||||
HAVING
|
||||
L.MOVEMENTQTY - SUM(COALESCE(IL.QTYINVOICED, 0)) <> 0
|
||||
UNION ALL
|
||||
SELECT
|
||||
RL.QTY - COALESCE(RL.QTYINVOICED, 0) AS CREDITQTY,
|
||||
RL.QTY - COALESCE(RL.QTYINVOICED, 0) AS QTY,
|
||||
1 AS MULTIPLIER,
|
||||
UOM.C_UOM_ID AS C_UOM_ID,
|
||||
P.M_PRODUCT_ID AS M_PRODUCT_ID,
|
||||
C.C_CHARGE_ID AS C_CHARGE_ID,
|
||||
PO.VENDORPRODUCTNO AS VENDORPRODUCTNO,
|
||||
RL.LINE AS LINE,
|
||||
0 AS C_ORDERLINE_ID,
|
||||
0 AS M_INOUTLINE_ID,
|
||||
RL.M_RMALINE_ID AS M_RMALINE_ID,
|
||||
R.C_BPARTNER_ID AS C_BPARTNER_ID,
|
||||
0 AS C_ORDER_ID,
|
||||
0 AS M_INOUT_ID,
|
||||
R.M_RMA_ID AS M_RMA_ID,
|
||||
RL.M_RMALINE_ID AS C_INVOICE_CREATEFROM_V_ID,
|
||||
RL.AD_CLIENT_ID AS AD_CLIENT_ID,
|
||||
RL.AD_ORG_ID AS AD_ORG_ID,
|
||||
RL.ISACTIVE AS ISACTIVE,
|
||||
R.ISSOTRX AS ISSOTRX,
|
||||
660 AS AD_TABLE_ID
|
||||
FROM
|
||||
M_RMALINE RL
|
||||
JOIN M_RMA R ON R.M_RMA_ID = RL.M_RMA_ID
|
||||
JOIN M_INOUTLINE IOL ON RL.M_INOUTLINE_ID = IOL.M_INOUTLINE_ID
|
||||
LEFT JOIN M_PRODUCT P ON P.M_PRODUCT_ID = IOL.M_PRODUCT_ID
|
||||
LEFT JOIN C_UOM UOM ON UOM.C_UOM_ID = COALESCE(P.C_UOM_ID, IOL.C_UOM_ID)
|
||||
LEFT JOIN C_CHARGE C ON C.C_CHARGE_ID = IOL.C_CHARGE_ID
|
||||
LEFT JOIN M_PRODUCT_PO PO ON RL.M_PRODUCT_ID = PO.M_PRODUCT_ID
|
||||
AND R.C_BPARTNER_ID = PO.C_BPARTNER_ID
|
||||
WHERE
|
||||
RL.M_INOUTLINE_ID IS NOT NULL
|
||||
UNION ALL
|
||||
SELECT
|
||||
RL.QTY - COALESCE(RL.QTYINVOICED, 0) AS CREDITQTY,
|
||||
RL.QTY - COALESCE(RL.QTYINVOICED, 0) AS QTY,
|
||||
1 AS MULTIPLIER,
|
||||
UOM.C_UOM_ID AS C_UOM_ID,
|
||||
P.M_PRODUCT_ID AS M_PRODUCT_ID,
|
||||
0 AS C_CHARGE_ID,
|
||||
PO.VENDORPRODUCTNO AS VENDORPRODUCTNO,
|
||||
RL.LINE AS LINE,
|
||||
0 AS C_ORDERLINE_ID,
|
||||
0 AS M_INOUTLINE_ID,
|
||||
RL.M_RMALINE_ID AS M_RMALINE_ID,
|
||||
R.C_BPARTNER_ID AS C_BPARTNER_ID,
|
||||
0 AS C_ORDER_ID,
|
||||
0 AS M_INOUT_ID,
|
||||
R.M_RMA_ID AS M_RMA_ID,
|
||||
RL.M_RMALINE_ID AS C_INVOICE_CREATEFROM_V_ID,
|
||||
RL.AD_CLIENT_ID AS AD_CLIENT_ID,
|
||||
RL.AD_ORG_ID AS AD_ORG_ID,
|
||||
RL.ISACTIVE AS ISACTIVE,
|
||||
R.ISSOTRX AS ISSOTRX,
|
||||
660 AS AD_TABLE_ID
|
||||
FROM
|
||||
M_RMALINE RL
|
||||
JOIN M_RMA R ON R.M_RMA_ID = RL.M_RMA_ID
|
||||
JOIN M_PRODUCT P ON P.M_PRODUCT_ID = RL.M_PRODUCT_ID
|
||||
LEFT JOIN C_UOM UOM ON UOM.C_UOM_ID = P.C_UOM_ID
|
||||
LEFT JOIN M_PRODUCT_PO PO ON RL.M_PRODUCT_ID = PO.M_PRODUCT_ID
|
||||
AND R.C_BPARTNER_ID = PO.C_BPARTNER_ID
|
||||
WHERE
|
||||
RL.M_PRODUCT_ID IS NOT NULL
|
||||
AND RL.M_INOUTLINE_ID IS NULL
|
||||
UNION ALL
|
||||
SELECT
|
||||
RL.QTY - COALESCE(RL.QTYINVOICED, 0) AS CREDITQTY,
|
||||
RL.QTY - COALESCE(RL.QTYINVOICED, 0) AS QTY,
|
||||
1 AS MULTIPLIER,
|
||||
UOM.C_UOM_ID AS C_UOM_ID,
|
||||
0 AS M_PRODUCT_ID,
|
||||
C.C_CHARGE_ID AS C_CHARGE_ID,
|
||||
NULL AS VENDORPRODUCTNO,
|
||||
RL.LINE AS LINE,
|
||||
0 AS C_ORDERLINE_ID,
|
||||
0 AS M_INOUTLINE_ID,
|
||||
RL.M_RMALINE_ID AS M_RMALINE_ID,
|
||||
R.C_BPARTNER_ID AS C_BPARTNER_ID,
|
||||
0 AS C_ORDER_ID,
|
||||
0 AS M_INOUT_ID,
|
||||
R.M_RMA_ID AS M_RMA_ID,
|
||||
RL.M_RMALINE_ID AS C_INVOICE_CREATEFROM_V_ID,
|
||||
RL.AD_CLIENT_ID AS AD_CLIENT_ID,
|
||||
RL.AD_ORG_ID AS AD_ORG_ID,
|
||||
RL.ISACTIVE AS ISACTIVE,
|
||||
R.ISSOTRX AS ISSOTRX,
|
||||
660 AS AD_TABLE_ID
|
||||
FROM
|
||||
M_RMALINE RL
|
||||
JOIN M_RMA R ON R.M_RMA_ID = RL.M_RMA_ID
|
||||
JOIN C_CHARGE C ON C.C_CHARGE_ID = RL.C_CHARGE_ID
|
||||
LEFT JOIN C_UOM UOM ON UOM.C_UOM_ID = 100
|
||||
WHERE
|
||||
RL.C_CHARGE_ID IS NOT NULL
|
||||
AND RL.M_INOUTLINE_ID IS NULL
|
||||
;
|
||||
|
||||
|
|
@ -0,0 +1,338 @@
|
|||
-- IDEMPIERE-6025 Purchase Credit Memo > Create Lines From not displaying open/deferred matched PO invoice quantities
|
||||
SELECT register_migration_script('202403051827_IDEMPIERE-6025.sql') FROM dual;
|
||||
|
||||
-- Mar 5, 2024, 6:27:42 PM MYT
|
||||
UPDATE AD_ViewComponent SET OtherClause='GROUP BY l.QtyOrdered,CASE WHEN l.QtyOrdered=0 THEN 0 ELSE l.QtyEntered/l.QtyOrdered END,
|
||||
l.C_UOM_ID, po.VendorProductNo, l.M_Product_ID, l.C_Charge_ID, l.Line, l.C_OrderLine_ID, o.IsSOTrx,
|
||||
l.AD_Client_ID, l.AD_Org_ID, l.IsActive,l.c_bpartner_id,l.C_Order_ID, m2.Qty, l.QtyInvoiced
|
||||
HAVING (l.QtyOrdered-(CASE WHEN SUM(m.Qty) IS NULL THEN l.QtyInvoiced ELSE SUM(COALESCE(m.Qty,0))+COALESCE(m2.Qty,0) END) <> 0)
|
||||
OR (COALESCE(m2.Qty,0) <> 0)',Updated=TO_TIMESTAMP('2024-03-05 18:27:42','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_ViewComponent_ID=200227
|
||||
;
|
||||
|
||||
-- Mar 5, 2024, 6:27:54 PM MYT
|
||||
CREATE OR REPLACE VIEW C_INVOICE_CREATEFROM_V (
|
||||
CREDITQTY,
|
||||
QTY,
|
||||
MULTIPLIER,
|
||||
C_UOM_ID,
|
||||
M_PRODUCT_ID,
|
||||
C_CHARGE_ID,
|
||||
VENDORPRODUCTNO,
|
||||
LINE,
|
||||
C_ORDERLINE_ID,
|
||||
M_INOUTLINE_ID,
|
||||
M_RMALINE_ID,
|
||||
C_BPARTNER_ID,
|
||||
C_ORDER_ID,
|
||||
M_INOUT_ID,
|
||||
M_RMA_ID,
|
||||
C_INVOICE_CREATEFROM_V_ID,
|
||||
AD_CLIENT_ID,
|
||||
AD_ORG_ID,
|
||||
ISACTIVE,
|
||||
ISSOTRX,
|
||||
AD_TABLE_ID
|
||||
) AS
|
||||
SELECT
|
||||
COALESCE(M2.QTY, SUM(COALESCE(M.QTY, 0))) AS CREDITQTY,
|
||||
L.QTYORDERED - (
|
||||
CASE
|
||||
WHEN SUM(M.QTY) IS NULL THEN L.QTYINVOICED
|
||||
ELSE SUM(COALESCE(M.QTY, 0)) + COALESCE(M2.QTY, 0)
|
||||
END
|
||||
) AS QTY,
|
||||
CASE
|
||||
WHEN L.QTYORDERED = 0 THEN 0
|
||||
ELSE L.QTYENTERED / L.QTYORDERED
|
||||
END AS MULTIPLIER,
|
||||
L.C_UOM_ID AS C_UOM_ID,
|
||||
COALESCE(L.M_PRODUCT_ID, 0) AS M_PRODUCT_ID,
|
||||
COALESCE(L.C_CHARGE_ID, 0) AS C_CHARGE_ID,
|
||||
PO.VENDORPRODUCTNO AS VENDORPRODUCTNO,
|
||||
L.LINE AS LINE,
|
||||
L.C_ORDERLINE_ID AS C_ORDERLINE_ID,
|
||||
0 AS M_INOUTLINE_ID,
|
||||
0 AS M_RMALINE_ID,
|
||||
L.C_BPARTNER_ID AS C_BPARTNER_ID,
|
||||
L.C_ORDER_ID AS C_ORDER_ID,
|
||||
0 AS M_INOUT_ID,
|
||||
0 AS M_RMA_ID,
|
||||
L.C_ORDERLINE_ID AS C_INVOICE_CREATEFROM_V_ID,
|
||||
L.AD_CLIENT_ID AS AD_CLIENT_ID,
|
||||
L.AD_ORG_ID AS AD_ORG_ID,
|
||||
L.ISACTIVE AS ISACTIVE,
|
||||
O.ISSOTRX AS ISSOTRX,
|
||||
260 AS AD_TABLE_ID
|
||||
FROM
|
||||
C_ORDERLINE L
|
||||
JOIN C_ORDER O ON O.C_ORDER_ID = L.C_ORDER_ID
|
||||
LEFT JOIN M_PRODUCT_PO PO ON L.M_PRODUCT_ID = PO.M_PRODUCT_ID
|
||||
AND L.C_BPARTNER_ID = PO.C_BPARTNER_ID
|
||||
LEFT JOIN M_MATCHPO M ON L.C_ORDERLINE_ID = M.C_ORDERLINE_ID
|
||||
AND M.C_INVOICELINE_ID IS NOT NULL
|
||||
AND COALESCE(M.REVERSAL_ID, 0) = 0
|
||||
AND M.POSTED <> 'd'
|
||||
LEFT JOIN (
|
||||
SELECT
|
||||
M2.C_ORDERLINE_ID,
|
||||
SUM(COALESCE(M2.QTY, 0)) AS QTY
|
||||
FROM
|
||||
M_MATCHPO M2
|
||||
WHERE
|
||||
M2.C_INVOICELINE_ID IS NOT NULL
|
||||
AND COALESCE(M2.REVERSAL_ID, 0) = 0
|
||||
AND M2.POSTED = 'd'
|
||||
GROUP BY
|
||||
M2.C_ORDERLINE_ID
|
||||
) M2 ON L.C_ORDERLINE_ID = M2.C_ORDERLINE_ID
|
||||
LEFT JOIN M_PRODUCT P ON L.M_PRODUCT_ID = P.M_PRODUCT_ID
|
||||
GROUP BY
|
||||
L.QTYORDERED,
|
||||
CASE
|
||||
WHEN L.QTYORDERED = 0 THEN 0
|
||||
ELSE L.QTYENTERED / L.QTYORDERED
|
||||
END,
|
||||
L.C_UOM_ID,
|
||||
PO.VENDORPRODUCTNO,
|
||||
L.M_PRODUCT_ID,
|
||||
L.C_CHARGE_ID,
|
||||
L.LINE,
|
||||
L.C_ORDERLINE_ID,
|
||||
O.ISSOTRX,
|
||||
L.AD_CLIENT_ID,
|
||||
L.AD_ORG_ID,
|
||||
L.ISACTIVE,
|
||||
L.C_BPARTNER_ID,
|
||||
L.C_ORDER_ID,
|
||||
M2.QTY,
|
||||
L.QTYINVOICED
|
||||
HAVING
|
||||
(
|
||||
L.QTYORDERED - (
|
||||
CASE
|
||||
WHEN SUM(M.QTY) IS NULL THEN L.QTYINVOICED
|
||||
ELSE SUM(COALESCE(M.QTY, 0)) + COALESCE(M2.QTY, 0)
|
||||
END
|
||||
) <> 0
|
||||
)
|
||||
OR (COALESCE(M2.QTY, 0) <> 0)
|
||||
UNION ALL
|
||||
SELECT
|
||||
CASE
|
||||
WHEN IO.ISSOTRX = 'N' THEN (
|
||||
L.MOVEMENTQTY - SUM(COALESCE(MI.QTY, 0)) * CASE
|
||||
WHEN IO.MOVEMENTTYPE = 'V-' THEN -1
|
||||
ELSE 1
|
||||
END
|
||||
)
|
||||
ELSE (
|
||||
L.MOVEMENTQTY - SUM(COALESCE(MI.QTY, 0)) * CASE
|
||||
WHEN IO.MOVEMENTTYPE = 'V-' THEN -1
|
||||
ELSE 1
|
||||
END
|
||||
)
|
||||
END AS CREDITQTY,
|
||||
L.MOVEMENTQTY - SUM(COALESCE(MI.QTY, 0)) * CASE
|
||||
WHEN IO.MOVEMENTTYPE = 'V-' THEN -1
|
||||
ELSE 1
|
||||
END AS QTY,
|
||||
L.QTYENTERED / L.MOVEMENTQTY AS MULTIPLIER,
|
||||
L.C_UOM_ID AS C_UOM_ID,
|
||||
L.M_PRODUCT_ID AS M_PRODUCT_ID,
|
||||
L.C_CHARGE_ID AS C_CHARGE_ID,
|
||||
PO.VENDORPRODUCTNO AS VENDORPRODUCTNO,
|
||||
L.LINE AS LINE,
|
||||
L.C_ORDERLINE_ID AS C_ORDERLINE_ID,
|
||||
L.M_INOUTLINE_ID AS M_INOUTLINE_ID,
|
||||
0 AS M_RMALINE_ID,
|
||||
IO.C_BPARTNER_ID AS C_BPARTNER_ID,
|
||||
0 AS C_ORDER_ID,
|
||||
L.M_INOUT_ID AS M_INOUT_ID,
|
||||
0 AS M_RMA_ID,
|
||||
L.M_INOUTLINE_ID AS C_INVOICE_CREATEFROM_V_ID,
|
||||
L.AD_CLIENT_ID AS AD_CLIENT_ID,
|
||||
L.AD_ORG_ID AS AD_ORG_ID,
|
||||
L.ISACTIVE AS ISACTIVE,
|
||||
IO.ISSOTRX AS ISSOTRX,
|
||||
320 AS AD_TABLE_ID
|
||||
FROM
|
||||
M_INOUTLINE L
|
||||
LEFT JOIN M_PRODUCT P ON L.M_PRODUCT_ID = P.M_PRODUCT_ID
|
||||
JOIN M_INOUT IO ON L.M_INOUT_ID = IO.M_INOUT_ID
|
||||
LEFT JOIN M_PRODUCT_PO PO ON L.M_PRODUCT_ID = PO.M_PRODUCT_ID
|
||||
AND IO.C_BPARTNER_ID = PO.C_BPARTNER_ID
|
||||
LEFT JOIN M_MATCHINV MI ON L.M_INOUTLINE_ID = MI.M_INOUTLINE_ID
|
||||
WHERE
|
||||
L.MOVEMENTQTY <> 0
|
||||
AND IO.ISSOTRX = 'N'
|
||||
GROUP BY
|
||||
IO.MOVEMENTTYPE,
|
||||
L.MOVEMENTQTY,
|
||||
L.QTYENTERED / L.MOVEMENTQTY,
|
||||
L.C_UOM_ID,
|
||||
PO.VENDORPRODUCTNO,
|
||||
L.M_PRODUCT_ID,
|
||||
L.C_CHARGE_ID,
|
||||
L.LINE,
|
||||
L.C_ORDERLINE_ID,
|
||||
L.M_INOUTLINE_ID,
|
||||
IO.C_BPARTNER_ID,
|
||||
L.M_INOUT_ID,
|
||||
IO.ISSOTRX,
|
||||
L.AD_CLIENT_ID,
|
||||
L.AD_ORG_ID,
|
||||
L.ISACTIVE
|
||||
HAVING
|
||||
L.MOVEMENTQTY - SUM(COALESCE(MI.QTY, 0)) <> 0
|
||||
UNION ALL
|
||||
SELECT
|
||||
L.MOVEMENTQTY - SUM(COALESCE(IL.QTYINVOICED, 0)) AS CREDITQTY,
|
||||
L.MOVEMENTQTY - SUM(COALESCE(IL.QTYINVOICED, 0)) AS QTY,
|
||||
L.QTYENTERED / L.MOVEMENTQTY AS MULTIPLIER,
|
||||
L.C_UOM_ID AS C_UOM_ID,
|
||||
L.M_PRODUCT_ID AS M_PRODUCT_ID,
|
||||
L.C_CHARGE_ID AS C_CHARGE_ID,
|
||||
PO.VENDORPRODUCTNO AS VENDORPRODUCTNO,
|
||||
L.LINE AS LINE,
|
||||
L.C_ORDERLINE_ID AS C_ORDERLINE_ID,
|
||||
L.M_INOUTLINE_ID AS M_INOUTLINE_ID,
|
||||
0 AS M_RMALINE_ID,
|
||||
IO.C_BPARTNER_ID AS C_BPARTNER_ID,
|
||||
0 AS C_ORDER_ID,
|
||||
L.M_INOUT_ID AS M_INOUT_ID,
|
||||
0 AS M_RMA_ID,
|
||||
L.M_INOUTLINE_ID AS C_INVOICE_CREATEFROM_V_ID,
|
||||
L.AD_CLIENT_ID AS AD_CLIENT_ID,
|
||||
L.AD_ORG_ID AS AD_ORG_ID,
|
||||
L.ISACTIVE AS ISACTIVE,
|
||||
IO.ISSOTRX AS ISSOTRX,
|
||||
320 AS AD_TABLE_ID
|
||||
FROM
|
||||
M_INOUTLINE L
|
||||
LEFT JOIN M_PRODUCT P ON L.M_PRODUCT_ID = P.M_PRODUCT_ID
|
||||
JOIN M_INOUT IO ON L.M_INOUT_ID = IO.M_INOUT_ID
|
||||
LEFT JOIN M_PRODUCT_PO PO ON L.M_PRODUCT_ID = PO.M_PRODUCT_ID
|
||||
AND IO.C_BPARTNER_ID = PO.C_BPARTNER_ID
|
||||
LEFT JOIN C_INVOICELINE IL ON L.M_INOUTLINE_ID = IL.M_INOUTLINE_ID
|
||||
WHERE
|
||||
L.MOVEMENTQTY <> 0
|
||||
AND IO.ISSOTRX = 'Y'
|
||||
GROUP BY
|
||||
IO.MOVEMENTTYPE,
|
||||
L.MOVEMENTQTY,
|
||||
L.QTYENTERED / L.MOVEMENTQTY,
|
||||
L.C_UOM_ID,
|
||||
PO.VENDORPRODUCTNO,
|
||||
L.M_PRODUCT_ID,
|
||||
L.C_CHARGE_ID,
|
||||
L.LINE,
|
||||
L.C_ORDERLINE_ID,
|
||||
L.M_INOUTLINE_ID,
|
||||
IO.C_BPARTNER_ID,
|
||||
L.M_INOUT_ID,
|
||||
IO.ISSOTRX,
|
||||
L.AD_CLIENT_ID,
|
||||
L.AD_ORG_ID,
|
||||
L.ISACTIVE
|
||||
HAVING
|
||||
L.MOVEMENTQTY - SUM(COALESCE(IL.QTYINVOICED, 0)) <> 0
|
||||
UNION ALL
|
||||
SELECT
|
||||
RL.QTY - COALESCE(RL.QTYINVOICED, 0) AS CREDITQTY,
|
||||
RL.QTY - COALESCE(RL.QTYINVOICED, 0) AS QTY,
|
||||
1 AS MULTIPLIER,
|
||||
UOM.C_UOM_ID AS C_UOM_ID,
|
||||
P.M_PRODUCT_ID AS M_PRODUCT_ID,
|
||||
C.C_CHARGE_ID AS C_CHARGE_ID,
|
||||
PO.VENDORPRODUCTNO AS VENDORPRODUCTNO,
|
||||
RL.LINE AS LINE,
|
||||
0 AS C_ORDERLINE_ID,
|
||||
0 AS M_INOUTLINE_ID,
|
||||
RL.M_RMALINE_ID AS M_RMALINE_ID,
|
||||
R.C_BPARTNER_ID AS C_BPARTNER_ID,
|
||||
0 AS C_ORDER_ID,
|
||||
0 AS M_INOUT_ID,
|
||||
R.M_RMA_ID AS M_RMA_ID,
|
||||
RL.M_RMALINE_ID AS C_INVOICE_CREATEFROM_V_ID,
|
||||
RL.AD_CLIENT_ID AS AD_CLIENT_ID,
|
||||
RL.AD_ORG_ID AS AD_ORG_ID,
|
||||
RL.ISACTIVE AS ISACTIVE,
|
||||
R.ISSOTRX AS ISSOTRX,
|
||||
660 AS AD_TABLE_ID
|
||||
FROM
|
||||
M_RMALINE RL
|
||||
JOIN M_RMA R ON R.M_RMA_ID = RL.M_RMA_ID
|
||||
JOIN M_INOUTLINE IOL ON RL.M_INOUTLINE_ID = IOL.M_INOUTLINE_ID
|
||||
LEFT JOIN M_PRODUCT P ON P.M_PRODUCT_ID = IOL.M_PRODUCT_ID
|
||||
LEFT JOIN C_UOM UOM ON UOM.C_UOM_ID = COALESCE(P.C_UOM_ID, IOL.C_UOM_ID)
|
||||
LEFT JOIN C_CHARGE C ON C.C_CHARGE_ID = IOL.C_CHARGE_ID
|
||||
LEFT JOIN M_PRODUCT_PO PO ON RL.M_PRODUCT_ID = PO.M_PRODUCT_ID
|
||||
AND R.C_BPARTNER_ID = PO.C_BPARTNER_ID
|
||||
WHERE
|
||||
RL.M_INOUTLINE_ID IS NOT NULL
|
||||
UNION ALL
|
||||
SELECT
|
||||
RL.QTY - COALESCE(RL.QTYINVOICED, 0) AS CREDITQTY,
|
||||
RL.QTY - COALESCE(RL.QTYINVOICED, 0) AS QTY,
|
||||
1 AS MULTIPLIER,
|
||||
UOM.C_UOM_ID AS C_UOM_ID,
|
||||
P.M_PRODUCT_ID AS M_PRODUCT_ID,
|
||||
0 AS C_CHARGE_ID,
|
||||
PO.VENDORPRODUCTNO AS VENDORPRODUCTNO,
|
||||
RL.LINE AS LINE,
|
||||
0 AS C_ORDERLINE_ID,
|
||||
0 AS M_INOUTLINE_ID,
|
||||
RL.M_RMALINE_ID AS M_RMALINE_ID,
|
||||
R.C_BPARTNER_ID AS C_BPARTNER_ID,
|
||||
0 AS C_ORDER_ID,
|
||||
0 AS M_INOUT_ID,
|
||||
R.M_RMA_ID AS M_RMA_ID,
|
||||
RL.M_RMALINE_ID AS C_INVOICE_CREATEFROM_V_ID,
|
||||
RL.AD_CLIENT_ID AS AD_CLIENT_ID,
|
||||
RL.AD_ORG_ID AS AD_ORG_ID,
|
||||
RL.ISACTIVE AS ISACTIVE,
|
||||
R.ISSOTRX AS ISSOTRX,
|
||||
660 AS AD_TABLE_ID
|
||||
FROM
|
||||
M_RMALINE RL
|
||||
JOIN M_RMA R ON R.M_RMA_ID = RL.M_RMA_ID
|
||||
JOIN M_PRODUCT P ON P.M_PRODUCT_ID = RL.M_PRODUCT_ID
|
||||
LEFT JOIN C_UOM UOM ON UOM.C_UOM_ID = P.C_UOM_ID
|
||||
LEFT JOIN M_PRODUCT_PO PO ON RL.M_PRODUCT_ID = PO.M_PRODUCT_ID
|
||||
AND R.C_BPARTNER_ID = PO.C_BPARTNER_ID
|
||||
WHERE
|
||||
RL.M_PRODUCT_ID IS NOT NULL
|
||||
AND RL.M_INOUTLINE_ID IS NULL
|
||||
UNION ALL
|
||||
SELECT
|
||||
RL.QTY - COALESCE(RL.QTYINVOICED, 0) AS CREDITQTY,
|
||||
RL.QTY - COALESCE(RL.QTYINVOICED, 0) AS QTY,
|
||||
1 AS MULTIPLIER,
|
||||
UOM.C_UOM_ID AS C_UOM_ID,
|
||||
0 AS M_PRODUCT_ID,
|
||||
C.C_CHARGE_ID AS C_CHARGE_ID,
|
||||
NULL AS VENDORPRODUCTNO,
|
||||
RL.LINE AS LINE,
|
||||
0 AS C_ORDERLINE_ID,
|
||||
0 AS M_INOUTLINE_ID,
|
||||
RL.M_RMALINE_ID AS M_RMALINE_ID,
|
||||
R.C_BPARTNER_ID AS C_BPARTNER_ID,
|
||||
0 AS C_ORDER_ID,
|
||||
0 AS M_INOUT_ID,
|
||||
R.M_RMA_ID AS M_RMA_ID,
|
||||
RL.M_RMALINE_ID AS C_INVOICE_CREATEFROM_V_ID,
|
||||
RL.AD_CLIENT_ID AS AD_CLIENT_ID,
|
||||
RL.AD_ORG_ID AS AD_ORG_ID,
|
||||
RL.ISACTIVE AS ISACTIVE,
|
||||
R.ISSOTRX AS ISSOTRX,
|
||||
660 AS AD_TABLE_ID
|
||||
FROM
|
||||
M_RMALINE RL
|
||||
JOIN M_RMA R ON R.M_RMA_ID = RL.M_RMA_ID
|
||||
JOIN C_CHARGE C ON C.C_CHARGE_ID = RL.C_CHARGE_ID
|
||||
LEFT JOIN C_UOM UOM ON UOM.C_UOM_ID = 100
|
||||
WHERE
|
||||
RL.C_CHARGE_ID IS NOT NULL
|
||||
AND RL.M_INOUTLINE_ID IS NULL
|
||||
;
|
||||
|
||||
|
|
@ -33,6 +33,7 @@ import static org.junit.jupiter.api.Assertions.assertTrue;
|
|||
import java.math.BigDecimal;
|
||||
import java.sql.Timestamp;
|
||||
import java.util.Calendar;
|
||||
import java.util.List;
|
||||
import java.util.Properties;
|
||||
|
||||
import org.compiere.model.MAttributeSetInstance;
|
||||
|
|
@ -40,6 +41,7 @@ import org.compiere.model.MBPartner;
|
|||
import org.compiere.model.MClient;
|
||||
import org.compiere.model.MInOut;
|
||||
import org.compiere.model.MInOutLine;
|
||||
import org.compiere.model.MInfoWindow;
|
||||
import org.compiere.model.MInvoice;
|
||||
import org.compiere.model.MInvoiceLine;
|
||||
import org.compiere.model.MOrder;
|
||||
|
|
@ -53,6 +55,7 @@ import org.compiere.model.MStorageOnHand;
|
|||
import org.compiere.model.MStorageReservation;
|
||||
import org.compiere.model.MStorageReservationLog;
|
||||
import org.compiere.model.MSysConfig;
|
||||
import org.compiere.model.MTable;
|
||||
import org.compiere.model.Query;
|
||||
import org.compiere.process.DocAction;
|
||||
import org.compiere.process.ProcessInfo;
|
||||
|
|
@ -808,4 +811,517 @@ public class PurchaseOrderTest extends AbstractTestCase {
|
|||
assertEquals(date2, vendorReturn.getMovementDate());
|
||||
assertEquals(date2, vendorReturn.getDateAcct());
|
||||
}
|
||||
|
||||
/**
|
||||
* https://idempiere.atlassian.net/browse/IDEMPIERE-6025
|
||||
* PO Qty=12
|
||||
* MR Qty=10
|
||||
* INV Qty=12
|
||||
* CM Qty=2 (should be displayed on Purchase Credit Memo > Create Lines From info window)
|
||||
*/
|
||||
@Test
|
||||
public void testDeferredMatchedPOCreditQty() {
|
||||
Properties ctx = Env.getCtx();
|
||||
String trxName = getTrxName();
|
||||
|
||||
MOrder order = new MOrder(ctx, 0, trxName);
|
||||
order.setBPartner(MBPartner.get(ctx, DictionaryIDs.C_BPartner.PATIO.id));
|
||||
order.setC_DocTypeTarget_ID(DictionaryIDs.C_DocType.PURCHASE_ORDER.id);
|
||||
order.setIsSOTrx(false);
|
||||
order.setSalesRep_ID(DictionaryIDs.AD_User.GARDEN_ADMIN.id);
|
||||
order.setDocStatus(DocAction.STATUS_Drafted);
|
||||
order.setDocAction(DocAction.ACTION_Complete);
|
||||
Timestamp today = TimeUtil.getDay(System.currentTimeMillis());
|
||||
order.setDateOrdered(today);
|
||||
order.setDatePromised(today);
|
||||
order.saveEx();
|
||||
|
||||
MOrderLine line = new MOrderLine(order);
|
||||
line.setLine(10);
|
||||
line.setProduct(MProduct.get(ctx, DictionaryIDs.M_Product.WEEDER.id));
|
||||
line.setQty(new BigDecimal("12"));
|
||||
line.setDatePromised(today);
|
||||
line.saveEx();
|
||||
|
||||
ProcessInfo info = MWorkflow.runDocumentActionWorkflow(order, DocAction.ACTION_Complete);
|
||||
assertFalse(info.isError(), info.getSummary());
|
||||
order.load(trxName);
|
||||
assertEquals(DocAction.STATUS_Completed, order.getDocStatus());
|
||||
|
||||
MInOut receipt = new MInOut(order, DictionaryIDs.C_DocType.MM_RECEIPT.id, order.getDateOrdered());
|
||||
receipt.setDocStatus(DocAction.STATUS_Drafted);
|
||||
receipt.setDocAction(DocAction.ACTION_Complete);
|
||||
receipt.saveEx();
|
||||
|
||||
MInOutLine receiptLine = new MInOutLine(receipt);
|
||||
receiptLine.setOrderLine(line, 0, new BigDecimal("10"));
|
||||
receiptLine.setQty(new BigDecimal("10"));
|
||||
receiptLine.saveEx();
|
||||
|
||||
info = MWorkflow.runDocumentActionWorkflow(receipt, DocAction.ACTION_Complete);
|
||||
assertFalse(info.isError(), info.getSummary());
|
||||
receipt.load(trxName);
|
||||
assertEquals(DocAction.STATUS_Completed, receipt.getDocStatus());
|
||||
|
||||
MInvoice invoice = new MInvoice(order, DictionaryIDs.C_DocType.AP_INVOICE.id, order.getDateOrdered());
|
||||
invoice.setDocStatus(DocAction.STATUS_Drafted);
|
||||
invoice.setDocAction(DocAction.ACTION_Complete);
|
||||
invoice.saveEx();
|
||||
|
||||
MInvoiceLine invoiceLine = new MInvoiceLine(invoice);
|
||||
invoiceLine.setOrderLine(line);
|
||||
invoiceLine.setQty(new BigDecimal("12"));
|
||||
invoiceLine.saveEx();
|
||||
|
||||
info = MWorkflow.runDocumentActionWorkflow(invoice, DocAction.ACTION_Complete);
|
||||
assertFalse(info.isError(), info.getSummary());
|
||||
invoice.load(trxName);
|
||||
assertEquals(DocAction.STATUS_Completed, invoice.getDocStatus());
|
||||
|
||||
MInvoice creditMemo = new MInvoice(order, DictionaryIDs.C_DocType.AP_CREDIT_MEMO.id, order.getDateOrdered());
|
||||
creditMemo.setDocStatus(DocAction.STATUS_Drafted);
|
||||
creditMemo.setDocAction(DocAction.ACTION_Complete);
|
||||
creditMemo.saveEx();
|
||||
|
||||
MInfoWindow infoWindow = MInfoWindow.get(200024, trxName); // Create lines from Invoice
|
||||
String tableName = MTable.getTableName(Env.getCtx(), infoWindow.getAD_Table_ID());
|
||||
String sql = "SELECT C_OrderLine_ID, CreditQty, Qty FROM " + tableName + " WHERE C_Order_ID=? ";
|
||||
List<Object> data = DB.getSQLValueObjectsEx(trxName, sql, order.getC_Order_ID());
|
||||
assertEquals(data.size(), 3);
|
||||
int C_OrderLine_ID = ((BigDecimal) data.get(0)).intValue();
|
||||
BigDecimal CreditQty = (BigDecimal) data.get(1);
|
||||
BigDecimal Qty = (BigDecimal) data.get(2);
|
||||
CreditQty = CreditQty.setScale(0);
|
||||
Qty = Qty.setScale(0);
|
||||
assertEquals(line.getC_OrderLine_ID(), C_OrderLine_ID);
|
||||
assertEquals(new BigDecimal("2"), CreditQty);
|
||||
assertEquals(new BigDecimal("0"), Qty);
|
||||
|
||||
MInvoiceLine creditMemoLine = new MInvoiceLine(creditMemo);
|
||||
creditMemoLine.setOrderLine(line);
|
||||
creditMemoLine.setQty(CreditQty);
|
||||
creditMemoLine.saveEx();
|
||||
|
||||
info = MWorkflow.runDocumentActionWorkflow(creditMemo, DocAction.ACTION_Complete);
|
||||
assertFalse(info.isError(), info.getSummary());
|
||||
creditMemo.load(trxName);
|
||||
assertEquals(DocAction.STATUS_Completed, creditMemo.getDocStatus());
|
||||
}
|
||||
|
||||
/**
|
||||
* https://idempiere.atlassian.net/browse/IDEMPIERE-6025
|
||||
* PO Qty=3
|
||||
* INV Qty=3
|
||||
* CM Qty=3 (should be displayed on Purchase Credit Memo > Create Lines From info window)
|
||||
*/
|
||||
@Test
|
||||
public void testDeferredMatchedPOCreditQtyNoMR() {
|
||||
Properties ctx = Env.getCtx();
|
||||
String trxName = getTrxName();
|
||||
|
||||
MOrder order = new MOrder(ctx, 0, trxName);
|
||||
order.setBPartner(MBPartner.get(ctx, DictionaryIDs.C_BPartner.PATIO.id));
|
||||
order.setC_DocTypeTarget_ID(DictionaryIDs.C_DocType.PURCHASE_ORDER.id);
|
||||
order.setIsSOTrx(false);
|
||||
order.setSalesRep_ID(DictionaryIDs.AD_User.GARDEN_ADMIN.id);
|
||||
order.setDocStatus(DocAction.STATUS_Drafted);
|
||||
order.setDocAction(DocAction.ACTION_Complete);
|
||||
Timestamp today = TimeUtil.getDay(System.currentTimeMillis());
|
||||
order.setDateOrdered(today);
|
||||
order.setDatePromised(today);
|
||||
order.saveEx();
|
||||
|
||||
MOrderLine line = new MOrderLine(order);
|
||||
line.setLine(10);
|
||||
line.setProduct(MProduct.get(ctx, DictionaryIDs.M_Product.WEEDER.id));
|
||||
line.setQty(new BigDecimal("3"));
|
||||
line.setDatePromised(today);
|
||||
line.saveEx();
|
||||
|
||||
ProcessInfo info = MWorkflow.runDocumentActionWorkflow(order, DocAction.ACTION_Complete);
|
||||
assertFalse(info.isError(), info.getSummary());
|
||||
order.load(trxName);
|
||||
assertEquals(DocAction.STATUS_Completed, order.getDocStatus());
|
||||
|
||||
MInvoice invoice = new MInvoice(order, DictionaryIDs.C_DocType.AP_INVOICE.id, order.getDateOrdered());
|
||||
invoice.setDocStatus(DocAction.STATUS_Drafted);
|
||||
invoice.setDocAction(DocAction.ACTION_Complete);
|
||||
invoice.saveEx();
|
||||
|
||||
MInvoiceLine invoiceLine = new MInvoiceLine(invoice);
|
||||
invoiceLine.setOrderLine(line);
|
||||
invoiceLine.setQty(new BigDecimal("3"));
|
||||
invoiceLine.saveEx();
|
||||
|
||||
info = MWorkflow.runDocumentActionWorkflow(invoice, DocAction.ACTION_Complete);
|
||||
assertFalse(info.isError(), info.getSummary());
|
||||
invoice.load(trxName);
|
||||
assertEquals(DocAction.STATUS_Completed, invoice.getDocStatus());
|
||||
|
||||
MInvoice creditMemo = new MInvoice(order, DictionaryIDs.C_DocType.AP_CREDIT_MEMO.id, order.getDateOrdered());
|
||||
creditMemo.setDocStatus(DocAction.STATUS_Drafted);
|
||||
creditMemo.setDocAction(DocAction.ACTION_Complete);
|
||||
creditMemo.saveEx();
|
||||
|
||||
MInfoWindow infoWindow = MInfoWindow.get(200024, trxName); // Create lines from Invoice
|
||||
String tableName = MTable.getTableName(Env.getCtx(), infoWindow.getAD_Table_ID());
|
||||
String sql = "SELECT C_OrderLine_ID, CreditQty, Qty FROM " + tableName + " WHERE C_Order_ID=? ";
|
||||
List<Object> data = DB.getSQLValueObjectsEx(trxName, sql, order.getC_Order_ID());
|
||||
assertEquals(data.size(), 3);
|
||||
int C_OrderLine_ID = ((BigDecimal) data.get(0)).intValue();
|
||||
BigDecimal CreditQty = (BigDecimal) data.get(1);
|
||||
BigDecimal Qty = (BigDecimal) data.get(2);
|
||||
CreditQty = CreditQty.setScale(0);
|
||||
Qty = Qty.setScale(0);
|
||||
assertEquals(line.getC_OrderLine_ID(), C_OrderLine_ID);
|
||||
assertEquals(new BigDecimal("3"), CreditQty);
|
||||
assertEquals(new BigDecimal("0"), Qty);
|
||||
|
||||
MInvoiceLine creditMemoLine = new MInvoiceLine(creditMemo);
|
||||
creditMemoLine.setOrderLine(line);
|
||||
creditMemoLine.setQty(CreditQty);
|
||||
creditMemoLine.saveEx();
|
||||
|
||||
info = MWorkflow.runDocumentActionWorkflow(creditMemo, DocAction.ACTION_Complete);
|
||||
assertFalse(info.isError(), info.getSummary());
|
||||
creditMemo.load(trxName);
|
||||
assertEquals(DocAction.STATUS_Completed, creditMemo.getDocStatus());
|
||||
}
|
||||
|
||||
/**
|
||||
* https://idempiere.atlassian.net/browse/IDEMPIERE-6025
|
||||
* PO Qty=1800
|
||||
* INV Qty=1800
|
||||
* MR-1 Qty=1763
|
||||
* MR-2 Qty=30
|
||||
* CM Qty=7 (should be displayed on Purchase Credit Memo > Create Lines From info window)
|
||||
*/
|
||||
@Test
|
||||
public void testDeferredMatchedPOCreditQtyMultiMR_1() {
|
||||
Properties ctx = Env.getCtx();
|
||||
String trxName = getTrxName();
|
||||
|
||||
MOrder order = new MOrder(ctx, 0, trxName);
|
||||
order.setBPartner(MBPartner.get(ctx, DictionaryIDs.C_BPartner.PATIO.id));
|
||||
order.setC_DocTypeTarget_ID(DictionaryIDs.C_DocType.PURCHASE_ORDER.id);
|
||||
order.setIsSOTrx(false);
|
||||
order.setSalesRep_ID(DictionaryIDs.AD_User.GARDEN_ADMIN.id);
|
||||
order.setDocStatus(DocAction.STATUS_Drafted);
|
||||
order.setDocAction(DocAction.ACTION_Complete);
|
||||
Timestamp today = TimeUtil.getDay(System.currentTimeMillis());
|
||||
order.setDateOrdered(today);
|
||||
order.setDatePromised(today);
|
||||
order.saveEx();
|
||||
|
||||
MOrderLine line = new MOrderLine(order);
|
||||
line.setLine(10);
|
||||
line.setProduct(MProduct.get(ctx, DictionaryIDs.M_Product.WEEDER.id));
|
||||
line.setQty(new BigDecimal("1800"));
|
||||
line.setDatePromised(today);
|
||||
line.saveEx();
|
||||
|
||||
ProcessInfo info = MWorkflow.runDocumentActionWorkflow(order, DocAction.ACTION_Complete);
|
||||
assertFalse(info.isError(), info.getSummary());
|
||||
order.load(trxName);
|
||||
assertEquals(DocAction.STATUS_Completed, order.getDocStatus());
|
||||
|
||||
MInvoice invoice = new MInvoice(order, DictionaryIDs.C_DocType.AP_INVOICE.id, order.getDateOrdered());
|
||||
invoice.setDocStatus(DocAction.STATUS_Drafted);
|
||||
invoice.setDocAction(DocAction.ACTION_Complete);
|
||||
invoice.saveEx();
|
||||
|
||||
MInvoiceLine invoiceLine = new MInvoiceLine(invoice);
|
||||
invoiceLine.setOrderLine(line);
|
||||
invoiceLine.setQty(new BigDecimal("1800"));
|
||||
invoiceLine.saveEx();
|
||||
|
||||
info = MWorkflow.runDocumentActionWorkflow(invoice, DocAction.ACTION_Complete);
|
||||
assertFalse(info.isError(), info.getSummary());
|
||||
invoice.load(trxName);
|
||||
assertEquals(DocAction.STATUS_Completed, invoice.getDocStatus());
|
||||
|
||||
MInOut receipt1 = new MInOut(order, DictionaryIDs.C_DocType.MM_RECEIPT.id, order.getDateOrdered());
|
||||
receipt1.setDocStatus(DocAction.STATUS_Drafted);
|
||||
receipt1.setDocAction(DocAction.ACTION_Complete);
|
||||
receipt1.saveEx();
|
||||
|
||||
MInOutLine receiptLine1 = new MInOutLine(receipt1);
|
||||
receiptLine1.setOrderLine(line, 0, new BigDecimal("1763"));
|
||||
receiptLine1.setQty(new BigDecimal("1763"));
|
||||
receiptLine1.saveEx();
|
||||
|
||||
info = MWorkflow.runDocumentActionWorkflow(receipt1, DocAction.ACTION_Complete);
|
||||
assertFalse(info.isError(), info.getSummary());
|
||||
receipt1.load(trxName);
|
||||
assertEquals(DocAction.STATUS_Completed, receipt1.getDocStatus());
|
||||
|
||||
MInOut receipt2 = new MInOut(order, DictionaryIDs.C_DocType.MM_RECEIPT.id, order.getDateOrdered());
|
||||
receipt2.setDocStatus(DocAction.STATUS_Drafted);
|
||||
receipt2.setDocAction(DocAction.ACTION_Complete);
|
||||
receipt2.saveEx();
|
||||
|
||||
MInOutLine receiptLine2 = new MInOutLine(receipt2);
|
||||
receiptLine2.setOrderLine(line, 0, new BigDecimal("30"));
|
||||
receiptLine2.setQty(new BigDecimal("30"));
|
||||
receiptLine2.saveEx();
|
||||
|
||||
info = MWorkflow.runDocumentActionWorkflow(receipt2, DocAction.ACTION_Complete);
|
||||
assertFalse(info.isError(), info.getSummary());
|
||||
receipt2.load(trxName);
|
||||
assertEquals(DocAction.STATUS_Completed, receipt2.getDocStatus());
|
||||
|
||||
MInvoice creditMemo = new MInvoice(order, DictionaryIDs.C_DocType.AP_CREDIT_MEMO.id, order.getDateOrdered());
|
||||
creditMemo.setDocStatus(DocAction.STATUS_Drafted);
|
||||
creditMemo.setDocAction(DocAction.ACTION_Complete);
|
||||
creditMemo.saveEx();
|
||||
|
||||
MInfoWindow infoWindow = MInfoWindow.get(200024, trxName); // Create lines from Invoice
|
||||
String tableName = MTable.getTableName(Env.getCtx(), infoWindow.getAD_Table_ID());
|
||||
String sql = "SELECT C_OrderLine_ID, CreditQty, Qty FROM " + tableName + " WHERE C_Order_ID=? ";
|
||||
List<Object> data = DB.getSQLValueObjectsEx(trxName, sql, order.getC_Order_ID());
|
||||
assertEquals(data.size(), 3);
|
||||
int C_OrderLine_ID = ((BigDecimal) data.get(0)).intValue();
|
||||
BigDecimal CreditQty = (BigDecimal) data.get(1);
|
||||
BigDecimal Qty = (BigDecimal) data.get(2);
|
||||
CreditQty = CreditQty.setScale(0);
|
||||
Qty = Qty.setScale(0);
|
||||
assertEquals(line.getC_OrderLine_ID(), C_OrderLine_ID);
|
||||
assertEquals(new BigDecimal("7"), CreditQty);
|
||||
assertEquals(new BigDecimal("0"), Qty);
|
||||
|
||||
MInvoiceLine creditMemoLine = new MInvoiceLine(creditMemo);
|
||||
creditMemoLine.setOrderLine(line);
|
||||
creditMemoLine.setQty(CreditQty);
|
||||
creditMemoLine.saveEx();
|
||||
|
||||
info = MWorkflow.runDocumentActionWorkflow(creditMemo, DocAction.ACTION_Complete);
|
||||
assertFalse(info.isError(), info.getSummary());
|
||||
creditMemo.load(trxName);
|
||||
assertEquals(DocAction.STATUS_Completed, creditMemo.getDocStatus());
|
||||
}
|
||||
|
||||
/**
|
||||
* https://idempiere.atlassian.net/browse/IDEMPIERE-6025
|
||||
* PO Qty=1800
|
||||
* MR-1 Qty=1763
|
||||
* MR-2 Qty=30
|
||||
* INV Qty=1800
|
||||
* CM Qty=7 (should be displayed on Purchase Credit Memo > Create Lines From info window)
|
||||
*/
|
||||
@Test
|
||||
public void testDeferredMatchedPOCreditQtyMultiMR_2() {
|
||||
Properties ctx = Env.getCtx();
|
||||
String trxName = getTrxName();
|
||||
|
||||
MOrder order = new MOrder(ctx, 0, trxName);
|
||||
order.setBPartner(MBPartner.get(ctx, DictionaryIDs.C_BPartner.PATIO.id));
|
||||
order.setC_DocTypeTarget_ID(DictionaryIDs.C_DocType.PURCHASE_ORDER.id);
|
||||
order.setIsSOTrx(false);
|
||||
order.setSalesRep_ID(DictionaryIDs.AD_User.GARDEN_ADMIN.id);
|
||||
order.setDocStatus(DocAction.STATUS_Drafted);
|
||||
order.setDocAction(DocAction.ACTION_Complete);
|
||||
Timestamp today = TimeUtil.getDay(System.currentTimeMillis());
|
||||
order.setDateOrdered(today);
|
||||
order.setDatePromised(today);
|
||||
order.saveEx();
|
||||
|
||||
MOrderLine line = new MOrderLine(order);
|
||||
line.setLine(10);
|
||||
line.setProduct(MProduct.get(ctx, DictionaryIDs.M_Product.WEEDER.id));
|
||||
line.setQty(new BigDecimal("1800"));
|
||||
line.setDatePromised(today);
|
||||
line.saveEx();
|
||||
|
||||
ProcessInfo info = MWorkflow.runDocumentActionWorkflow(order, DocAction.ACTION_Complete);
|
||||
assertFalse(info.isError(), info.getSummary());
|
||||
order.load(trxName);
|
||||
assertEquals(DocAction.STATUS_Completed, order.getDocStatus());
|
||||
|
||||
MInOut receipt1 = new MInOut(order, DictionaryIDs.C_DocType.MM_RECEIPT.id, order.getDateOrdered());
|
||||
receipt1.setDocStatus(DocAction.STATUS_Drafted);
|
||||
receipt1.setDocAction(DocAction.ACTION_Complete);
|
||||
receipt1.saveEx();
|
||||
|
||||
MInOutLine receiptLine1 = new MInOutLine(receipt1);
|
||||
receiptLine1.setOrderLine(line, 0, new BigDecimal("1763"));
|
||||
receiptLine1.setQty(new BigDecimal("1763"));
|
||||
receiptLine1.saveEx();
|
||||
|
||||
info = MWorkflow.runDocumentActionWorkflow(receipt1, DocAction.ACTION_Complete);
|
||||
assertFalse(info.isError(), info.getSummary());
|
||||
receipt1.load(trxName);
|
||||
assertEquals(DocAction.STATUS_Completed, receipt1.getDocStatus());
|
||||
|
||||
MInOut receipt2 = new MInOut(order, DictionaryIDs.C_DocType.MM_RECEIPT.id, order.getDateOrdered());
|
||||
receipt2.setDocStatus(DocAction.STATUS_Drafted);
|
||||
receipt2.setDocAction(DocAction.ACTION_Complete);
|
||||
receipt2.saveEx();
|
||||
|
||||
MInOutLine receiptLine2 = new MInOutLine(receipt2);
|
||||
receiptLine2.setOrderLine(line, 0, new BigDecimal("30"));
|
||||
receiptLine2.setQty(new BigDecimal("30"));
|
||||
receiptLine2.saveEx();
|
||||
|
||||
info = MWorkflow.runDocumentActionWorkflow(receipt2, DocAction.ACTION_Complete);
|
||||
assertFalse(info.isError(), info.getSummary());
|
||||
receipt2.load(trxName);
|
||||
assertEquals(DocAction.STATUS_Completed, receipt2.getDocStatus());
|
||||
|
||||
MInvoice invoice = new MInvoice(order, DictionaryIDs.C_DocType.AP_INVOICE.id, order.getDateOrdered());
|
||||
invoice.setDocStatus(DocAction.STATUS_Drafted);
|
||||
invoice.setDocAction(DocAction.ACTION_Complete);
|
||||
invoice.saveEx();
|
||||
|
||||
MInvoiceLine invoiceLine = new MInvoiceLine(invoice);
|
||||
invoiceLine.setOrderLine(line);
|
||||
invoiceLine.setQty(new BigDecimal("1800"));
|
||||
invoiceLine.saveEx();
|
||||
|
||||
info = MWorkflow.runDocumentActionWorkflow(invoice, DocAction.ACTION_Complete);
|
||||
assertFalse(info.isError(), info.getSummary());
|
||||
invoice.load(trxName);
|
||||
assertEquals(DocAction.STATUS_Completed, invoice.getDocStatus());
|
||||
|
||||
MInvoice creditMemo = new MInvoice(order, DictionaryIDs.C_DocType.AP_CREDIT_MEMO.id, order.getDateOrdered());
|
||||
creditMemo.setDocStatus(DocAction.STATUS_Drafted);
|
||||
creditMemo.setDocAction(DocAction.ACTION_Complete);
|
||||
creditMemo.saveEx();
|
||||
|
||||
MInfoWindow infoWindow = MInfoWindow.get(200024, trxName); // Create lines from Invoice
|
||||
String tableName = MTable.getTableName(Env.getCtx(), infoWindow.getAD_Table_ID());
|
||||
String sql = "SELECT C_OrderLine_ID, CreditQty, Qty FROM " + tableName + " WHERE C_Order_ID=? ";
|
||||
List<Object> data = DB.getSQLValueObjectsEx(trxName, sql, order.getC_Order_ID());
|
||||
assertEquals(data.size(), 3);
|
||||
int C_OrderLine_ID = ((BigDecimal) data.get(0)).intValue();
|
||||
BigDecimal CreditQty = (BigDecimal) data.get(1);
|
||||
BigDecimal Qty = (BigDecimal) data.get(2);
|
||||
CreditQty = CreditQty.setScale(0);
|
||||
Qty = Qty.setScale(0);
|
||||
assertEquals(line.getC_OrderLine_ID(), C_OrderLine_ID);
|
||||
assertEquals(new BigDecimal("7"), CreditQty);
|
||||
assertEquals(new BigDecimal("0"), Qty);
|
||||
|
||||
MInvoiceLine creditMemoLine = new MInvoiceLine(creditMemo);
|
||||
creditMemoLine.setOrderLine(line);
|
||||
creditMemoLine.setQty(CreditQty);
|
||||
creditMemoLine.saveEx();
|
||||
|
||||
info = MWorkflow.runDocumentActionWorkflow(creditMemo, DocAction.ACTION_Complete);
|
||||
assertFalse(info.isError(), info.getSummary());
|
||||
creditMemo.load(trxName);
|
||||
assertEquals(DocAction.STATUS_Completed, creditMemo.getDocStatus());
|
||||
}
|
||||
|
||||
/**
|
||||
* https://idempiere.atlassian.net/browse/IDEMPIERE-6025
|
||||
* PO Line-1 Qty=3, Line-2 Qty=3
|
||||
* MR Line-1 Qty=3, Line-2 Qty=2
|
||||
* INV Line-1 Qty=3, Line-2 Qty=2
|
||||
* CM Line-2 Qty=1 (Line-1 should not be displayed. Line-2 should be displayed on Purchase Credit Memo > Create Lines From info window)
|
||||
*/
|
||||
@Test
|
||||
public void testDeferredMatchedPOCreditQtyMultiLine() {
|
||||
Properties ctx = Env.getCtx();
|
||||
String trxName = getTrxName();
|
||||
|
||||
MOrder order = new MOrder(ctx, 0, trxName);
|
||||
order.setBPartner(MBPartner.get(ctx, DictionaryIDs.C_BPartner.PATIO.id));
|
||||
order.setC_DocTypeTarget_ID(DictionaryIDs.C_DocType.PURCHASE_ORDER.id);
|
||||
order.setIsSOTrx(false);
|
||||
order.setSalesRep_ID(DictionaryIDs.AD_User.GARDEN_ADMIN.id);
|
||||
order.setDocStatus(DocAction.STATUS_Drafted);
|
||||
order.setDocAction(DocAction.ACTION_Complete);
|
||||
Timestamp today = TimeUtil.getDay(System.currentTimeMillis());
|
||||
order.setDateOrdered(today);
|
||||
order.setDatePromised(today);
|
||||
order.saveEx();
|
||||
|
||||
MOrderLine line1 = new MOrderLine(order);
|
||||
line1.setLine(10);
|
||||
line1.setProduct(MProduct.get(ctx, DictionaryIDs.M_Product.ELM.id));
|
||||
line1.setQty(new BigDecimal("3"));
|
||||
line1.setDatePromised(today);
|
||||
line1.saveEx();
|
||||
|
||||
MOrderLine line2 = new MOrderLine(order);
|
||||
line2.setLine(20);
|
||||
line2.setProduct(MProduct.get(ctx, DictionaryIDs.M_Product.OAK.id));
|
||||
line2.setQty(new BigDecimal("3"));
|
||||
line2.setDatePromised(today);
|
||||
line2.saveEx();
|
||||
|
||||
ProcessInfo info = MWorkflow.runDocumentActionWorkflow(order, DocAction.ACTION_Complete);
|
||||
assertFalse(info.isError(), info.getSummary());
|
||||
order.load(trxName);
|
||||
assertEquals(DocAction.STATUS_Completed, order.getDocStatus());
|
||||
|
||||
MInOut receipt = new MInOut(order, DictionaryIDs.C_DocType.MM_RECEIPT.id, order.getDateOrdered());
|
||||
receipt.setDocStatus(DocAction.STATUS_Drafted);
|
||||
receipt.setDocAction(DocAction.ACTION_Complete);
|
||||
receipt.saveEx();
|
||||
|
||||
MInOutLine receiptLine1 = new MInOutLine(receipt);
|
||||
receiptLine1.setOrderLine(line1, 0, new BigDecimal("3"));
|
||||
receiptLine1.setQty(new BigDecimal("3"));
|
||||
receiptLine1.saveEx();
|
||||
|
||||
MInOutLine receiptLine2 = new MInOutLine(receipt);
|
||||
receiptLine2.setOrderLine(line2, 0, new BigDecimal("2"));
|
||||
receiptLine2.setQty(new BigDecimal("2"));
|
||||
receiptLine2.saveEx();
|
||||
|
||||
info = MWorkflow.runDocumentActionWorkflow(receipt, DocAction.ACTION_Complete);
|
||||
assertFalse(info.isError(), info.getSummary());
|
||||
receipt.load(trxName);
|
||||
assertEquals(DocAction.STATUS_Completed, receipt.getDocStatus());
|
||||
|
||||
MInvoice invoice = new MInvoice(order, DictionaryIDs.C_DocType.AP_INVOICE.id, order.getDateOrdered());
|
||||
invoice.setDocStatus(DocAction.STATUS_Drafted);
|
||||
invoice.setDocAction(DocAction.ACTION_Complete);
|
||||
invoice.saveEx();
|
||||
|
||||
MInvoiceLine invoiceLine1 = new MInvoiceLine(invoice);
|
||||
invoiceLine1.setOrderLine(line1);
|
||||
invoiceLine1.setQty(new BigDecimal("3"));
|
||||
invoiceLine1.saveEx();
|
||||
|
||||
MInvoiceLine invoiceLine2 = new MInvoiceLine(invoice);
|
||||
invoiceLine2.setOrderLine(line2);
|
||||
invoiceLine2.setQty(new BigDecimal("3"));
|
||||
invoiceLine2.saveEx();
|
||||
|
||||
info = MWorkflow.runDocumentActionWorkflow(invoice, DocAction.ACTION_Complete);
|
||||
assertFalse(info.isError(), info.getSummary());
|
||||
invoice.load(trxName);
|
||||
assertEquals(DocAction.STATUS_Completed, invoice.getDocStatus());
|
||||
|
||||
MInvoice creditMemo = new MInvoice(order, DictionaryIDs.C_DocType.AP_CREDIT_MEMO.id, order.getDateOrdered());
|
||||
creditMemo.setDocStatus(DocAction.STATUS_Drafted);
|
||||
creditMemo.setDocAction(DocAction.ACTION_Complete);
|
||||
creditMemo.saveEx();
|
||||
|
||||
MInfoWindow infoWindow = MInfoWindow.get(200024, trxName); // Create lines from Invoice
|
||||
String tableName = MTable.getTableName(Env.getCtx(), infoWindow.getAD_Table_ID());
|
||||
String sql = "SELECT CreditQty, Qty FROM " + tableName + " WHERE C_Order_ID=? AND C_OrderLine_ID=?";
|
||||
List<Object> data = DB.getSQLValueObjectsEx(trxName, sql, order.getC_Order_ID(), line1.getC_OrderLine_ID());
|
||||
assertTrue(data == null); // fully invoiced, should not appear in the create lines from info window
|
||||
data = DB.getSQLValueObjectsEx(trxName, sql, order.getC_Order_ID(), line2.getC_OrderLine_ID());
|
||||
assertEquals(data.size(), 2);
|
||||
BigDecimal CreditQty = (BigDecimal) data.get(0);
|
||||
BigDecimal Qty = (BigDecimal) data.get(1);
|
||||
CreditQty = CreditQty.setScale(0);
|
||||
Qty = Qty.setScale(0);
|
||||
assertEquals(new BigDecimal("1"), CreditQty);
|
||||
assertEquals(new BigDecimal("0"), Qty);
|
||||
|
||||
MInvoiceLine creditMemoLine = new MInvoiceLine(creditMemo);
|
||||
creditMemoLine.setOrderLine(line2);
|
||||
creditMemoLine.setQty(CreditQty);
|
||||
creditMemoLine.saveEx();
|
||||
|
||||
info = MWorkflow.runDocumentActionWorkflow(creditMemo, DocAction.ACTION_Complete);
|
||||
assertFalse(info.isError(), info.getSummary());
|
||||
creditMemo.load(trxName);
|
||||
assertEquals(DocAction.STATUS_Completed, creditMemo.getDocStatus());
|
||||
}
|
||||
}
|
||||
|
|
|
|||
Loading…
Reference in New Issue