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Fix problem in C_OrderLineTax_VT - product name was not printing attributes 

https://sourceforge.net/tracker/index.php?func=detail&aid=3176222&group_id=176962&atid=879332
This commit is contained in:
Carlos Ruiz 2011-03-07 10:19:08 -05:00
parent 56f1f079d4
commit cc8e13b32f
4 changed files with 222 additions and 2 deletions
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2
db/ddlutils/oracle/views/C_ORDER_LINETAX_VT.sql
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@ -17,7 +17,7 @@ SELECT ol.AD_Client_ID, ol.AD_Org_ID, ol.IsActive, ol.Created, ol.CreatedBy, ol.
CASE WHEN ol.QtyOrdered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.QtyOrdered END AS QtyOrdered,
CASE WHEN ol.QtyEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.QtyEntered END AS QtyEntered,
CASE WHEN ol.QtyEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol,
COALESCE(pt.Name,c.Name,p.Name||productAttribute(ol.M_AttributeSetInstance_ID), ol.Description) AS Name, -- main line
COALESCE(c.Name,COALESCE(pt.Name,p.Name)||productAttribute(ol.M_AttributeSetInstance_ID), ol.Description) AS Name, -- main line
CASE WHEN COALESCE(c.Name,pt.Name, p.Name) IS NOT NULL THEN ol.Description END AS Description, -- second line
COALESCE(pt.DocumentNote, p.DocumentNote) AS DocumentNote, -- third line
p.UPC, p.SKU, COALESCE(pp.VendorProductNo,p.Value) AS ProductValue,

2
db/ddlutils/postgresql/views/C_ORDER_LINETAX_VT.sql
View File

@ -17,7 +17,7 @@ SELECT ol.AD_Client_ID, ol.AD_Org_ID, ol.IsActive, ol.Created, ol.CreatedBy, ol.
CASE WHEN ol.QtyOrdered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.QtyOrdered END AS QtyOrdered,
CASE WHEN ol.QtyEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.QtyEntered END AS QtyEntered,
CASE WHEN ol.QtyEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol,
COALESCE(pt.Name, c.Name,p.Name||productAttribute(ol.M_AttributeSetInstance_ID), ol.Description) AS Name, -- main line
COALESCE(c.Name,COALESCE(pt.Name,p.Name)||productAttribute(ol.M_AttributeSetInstance_ID), ol.Description) AS Name, -- main line
CASE WHEN COALESCE(c.Name,pt.Name, p.Name) IS NOT NULL THEN ol.Description END AS Description, -- second line
COALESCE(pt.DocumentNote, p.DocumentNote) AS DocumentNote, -- third line
p.UPC, p.SKU, COALESCE(pp.VendorProductNo,p.Value) AS ProductValue,

109
migration/360lts-release/oracle/743_FixOrderLineTaxVT.sql Normal file
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@ -0,0 +1,109 @@
CREATE OR REPLACE VIEW C_ORDER_LINETAX_VT
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, AD_LANGUAGE, C_ORDER_ID, C_ORDERLINE_ID,
C_TAX_ID, TAXINDICATOR, C_BPARTNER_ID, C_BPARTNER_LOCATION_ID, BPNAME,
C_LOCATION_ID, LINE, M_PRODUCT_ID,VendorProductNo, QTYORDERED, QTYENTERED,
UOMSYMBOL, NAME, DESCRIPTION, DOCUMENTNOTE, UPC,
SKU, PRODUCTVALUE, RESOURCEDESCRIPTION, PRICELIST, PRICEENTEREDLIST,
DISCOUNT, PRICEACTUAL, PRICEENTERED, LINENETAMT, PRODUCTDESCRIPTION,
IMAGEURL, C_CAMPAIGN_ID, C_PROJECT_ID, C_ACTIVITY_ID, C_PROJECTPHASE_ID,
C_PROJECTTASK_ID)
AS
SELECT ol.AD_Client_ID, ol.AD_Org_ID, ol.IsActive, ol.Created, ol.CreatedBy, ol.Updated, ol.UpdatedBy,
uom.AD_Language,
ol.C_Order_ID, ol.C_OrderLine_ID, ol.C_Tax_ID, t.TaxIndicator,
ol.C_BPartner_ID, ol.C_BPartner_Location_ID, bp.Name AS BPName, bpl.C_Location_ID,
ol.Line, p.M_Product_ID,po.VendorProductNo,
CASE WHEN ol.QtyOrdered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.QtyOrdered END AS QtyOrdered,
CASE WHEN ol.QtyEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.QtyEntered END AS QtyEntered,
CASE WHEN ol.QtyEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol,
COALESCE(c.Name,COALESCE(pt.Name,p.Name)||productAttribute(ol.M_AttributeSetInstance_ID), ol.Description) AS Name, -- main line
CASE WHEN COALESCE(c.Name,pt.Name, p.Name) IS NOT NULL THEN ol.Description END AS Description, -- second line
COALESCE(pt.DocumentNote, p.DocumentNote) AS DocumentNote, -- third line
p.UPC, p.SKU, COALESCE(pp.VendorProductNo,p.Value) AS ProductValue,
ra.Description AS ResourceDescription, -- forth line
CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList<>0
THEN ol.PriceList END AS PriceList,
CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList<>0 AND ol.QtyEntered<>0
THEN ol.PriceList*ol.QtyOrdered/ol.QtyEntered END AS PriceEnteredList,
CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList>ol.PriceActual AND ol.PriceList<>0
THEN (ol.PriceList-ol.PriceActual)/ol.PriceList*100 END AS Discount,
CASE WHEN ol.PriceActual<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.PriceActual END AS PriceActual,
CASE WHEN ol.PriceEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.PriceEntered END AS PriceEntered,
CASE WHEN ol.LineNetAmt<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.LineNetAmt END AS LineNetAmt,
pt.Description as ProductDescription, p.ImageURL,
ol.C_Campaign_ID, ol.C_Project_ID, ol.C_Activity_ID, ol.C_ProjectPhase_ID, ol.C_ProjectTask_ID
FROM C_OrderLine ol
INNER JOIN C_UOM_Trl uom ON (ol.C_UOM_ID=uom.C_UOM_ID)
INNER JOIN C_Order i ON (ol.C_Order_ID=i.C_Order_ID)
LEFT OUTER JOIN M_Product p ON (ol.M_Product_ID=p.M_Product_ID)
LEFT OUTER JOIN M_Product_PO po ON (p.M_Product_ID=po.M_Product_ID AND i.C_BPartner_ID=po.C_BPartner_ID)
LEFT OUTER JOIN M_Product_Trl pt ON (ol.M_Product_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language)
LEFT OUTER JOIN S_ResourceAssignment ra ON (ol.S_ResourceAssignment_ID=ra.S_ResourceAssignment_ID)
LEFT OUTER JOIN C_Charge_Trl c ON (ol.C_Charge_ID=c.C_Charge_ID AND uom.AD_Language=c.AD_Language)
LEFT OUTER JOIN C_BPartner_Product pp ON (ol.M_Product_ID=pp.M_Product_ID AND i.C_BPartner_ID=pp.C_BPartner_ID)
INNER JOIN C_BPartner bp ON (ol.C_BPartner_ID=bp.C_BPartner_ID)
INNER JOIN C_BPartner_Location bpl ON (ol.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID)
LEFT OUTER JOIN C_Tax_Trl t ON (ol.C_Tax_ID=t.C_Tax_ID AND uom.AD_Language=t.AD_Language)
UNION
SELECT ol.AD_Client_ID, ol.AD_Org_ID, ol.IsActive, ol.Created, ol.CreatedBy, ol.Updated, ol.UpdatedBy,
uom.AD_Language,
ol.C_Order_ID, ol.C_OrderLine_ID, ol.C_Tax_ID, null,
null, null, null, null,
ol.Line+(bl.Line/100) AS Line, p.M_Product_ID,po.VendorProductNo,
--ol.QtyOrdered*b.BOMQty AS QtyInvoiced,
CASE WHEN bl.IsQtyPercentage = 'N' THEN ol.QtyOrdered*bl.QtyBOM ELSE ol.QtyOrdered*(bl.QtyBatch / 100) END AS QtyInvoiced,
--ol.QtyEntered*b.BOMQty AS QtyEntered,
CASE WHEN bl.IsQtyPercentage = 'N' THEN ol.QtyEntered*bl.QtyBOM ELSE ol.QtyEntered*(bl.QtyBatch / 100) END AS QtyEntered,
uom.UOMSymbol,
COALESCE(pt.Name, p.Name) AS Name, -- main
b.Description,
COALESCE(pt.DocumentNote, p.DocumentNote) AS DocumentNote, p.UPC, p.SKU, p.Value AS ProductValue,
null, null, null, null, null, null, null, pt.Description AS ProductDescription, p.ImageURL,
ol.C_Campaign_ID, ol.C_Project_ID, ol.C_Activity_ID, ol.C_ProjectPhase_ID, ol.C_ProjectTask_ID
/*FROM M_Product_BOM b -- BOM lines
INNER JOIN C_OrderLine ol ON (b.M_Product_ID=ol.M_Product_ID)
INNER JOIN M_Product bp ON (bp.M_Product_ID=ol.M_Product_ID -- BOM Product
AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsInvoicePrintDetails='Y')
INNER JOIN M_Product p ON (b.M_ProductBOM_ID=p.M_Product_ID) -- BOM line product
INNER JOIN C_UOM_Trl uom ON (p.C_UOM_ID=uom.C_UOM_ID)
INNER JOIN M_Product_Trl pt ON (b.M_ProductBOM_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language)*/
FROM PP_Product_BOM b
INNER JOIN C_ORDERLINE ol ON (b.M_Product_ID=ol.M_Product_ID)
INNER JOIN C_Order i ON (ol.C_Order_ID=i.C_Order_ID)
INNER JOIN M_PRODUCT bp ON (bp.M_Product_ID=ol.M_Product_ID -- BOM Product
AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsInvoicePrintDetails='Y')
INNER JOIN PP_Product_BOMLine bl ON (bl.PP_Product_BOM_ID=b.PP_Product_BOM_ID)
INNER JOIN M_Product p ON (p.M_Product_ID=bl.M_Product_ID) -- BOM line product
LEFT OUTER JOIN M_Product_PO po ON (p.M_Product_ID=po.M_Product_ID AND i.C_BPartner_ID=po.C_BPartner_ID)
INNER JOIN C_UOM_Trl uom ON (p.C_UOM_ID=uom.C_UOM_ID)
INNER JOIN M_Product_Trl pt ON (pt.M_Product_ID=bl.M_Product_ID AND uom.AD_Language=pt.AD_Language)
UNION
SELECT o.AD_Client_ID, o.AD_Org_ID, o.IsActive, o.Created, o.CreatedBy, o.Updated, o.UpdatedBy,
l.AD_Language, o.C_Order_ID, null, null, null,
null,
null, null, null,
null, null, null, null,
null, null,null,
null, null, null, null, null, null,
null, null, null, null, null, null, null, null,
null,null,null,null,null
FROM C_Order o, AD_Language l
WHERE l.IsBaseLanguage='N' AND l.IsSystemLanguage='Y'
UNION
SELECT ot.AD_Client_ID, ot.AD_Org_ID, ot.IsActive, ot.Created, ot.CreatedBy, ot.Updated, ot.UpdatedBy,
t.AD_Language, ot.C_Order_ID, null, ot.C_Tax_ID, t.TaxIndicator,
null, null, null, null,
null, null,null,
null, null, null,
t.Name,
null, null, null, null, null, null,
null, null, null,
CASE WHEN ot.IsTaxIncluded='Y' THEN ot.TaxAmt ELSE ot.TaxBaseAmt END,
CASE WHEN ot.IsTaxIncluded='Y' THEN ot.TaxAmt ELSE ot.TaxBaseAmt END,
CASE WHEN ot.IsTaxIncluded='Y' THEN NULL ELSE ot.TaxAmt END,
null, null,
null,null,null,null,null
FROM C_OrderTax ot
INNER JOIN C_Tax_Trl t ON (ot.C_Tax_ID=t.C_Tax_ID)
/

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migration/360lts-release/postgresql/743_FixOrderLineTaxVT.sql Normal file
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@ -0,0 +1,111 @@
CREATE OR REPLACE VIEW C_ORDER_LINETAX_VT
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
UPDATED, UPDATEDBY, AD_LANGUAGE, C_ORDER_ID, C_ORDERLINE_ID,
C_TAX_ID, TAXINDICATOR, C_BPARTNER_ID, C_BPARTNER_LOCATION_ID, BPNAME,
C_LOCATION_ID, LINE, M_PRODUCT_ID,VendorProductNo, QTYORDERED, QTYENTERED,
UOMSYMBOL, NAME, DESCRIPTION, DOCUMENTNOTE, UPC,
SKU, PRODUCTVALUE, RESOURCEDESCRIPTION, PRICELIST, PRICEENTEREDLIST,
DISCOUNT, PRICEACTUAL, PRICEENTERED, LINENETAMT, PRODUCTDESCRIPTION,
IMAGEURL, C_CAMPAIGN_ID, C_PROJECT_ID, C_ACTIVITY_ID, C_PROJECTPHASE_ID,
C_PROJECTTASK_ID)
AS
SELECT ol.AD_Client_ID, ol.AD_Org_ID, ol.IsActive, ol.Created, ol.CreatedBy, ol.Updated, ol.UpdatedBy,
uom.AD_Language,
ol.C_Order_ID, ol.C_OrderLine_ID, ol.C_Tax_ID, t.TaxIndicator,
ol.C_BPartner_ID, ol.C_BPartner_Location_ID, bp.Name AS BPName, bpl.C_Location_ID,
ol.Line, p.M_Product_ID,po.VendorProductNo,
CASE WHEN ol.QtyOrdered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.QtyOrdered END AS QtyOrdered,
CASE WHEN ol.QtyEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.QtyEntered END AS QtyEntered,
CASE WHEN ol.QtyEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol,
COALESCE(c.Name,COALESCE(pt.Name,p.Name)||productAttribute(ol.M_AttributeSetInstance_ID), ol.Description) AS Name, -- main line
CASE WHEN COALESCE(c.Name,pt.Name, p.Name) IS NOT NULL THEN ol.Description END AS Description, -- second line
COALESCE(pt.DocumentNote, p.DocumentNote) AS DocumentNote, -- third line
p.UPC, p.SKU, COALESCE(pp.VendorProductNo,p.Value) AS ProductValue,
ra.Description AS ResourceDescription, -- forth line
CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList<>0
THEN ol.PriceList END AS PriceList,
CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList<>0 AND ol.QtyEntered<>0
THEN ol.PriceList*ol.QtyOrdered/ol.QtyEntered END AS PriceEnteredList,
CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList>ol.PriceActual AND ol.PriceList<>0
THEN (ol.PriceList-ol.PriceActual)/ol.PriceList*100 END AS Discount,
CASE WHEN ol.PriceActual<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.PriceActual END AS PriceActual,
CASE WHEN ol.PriceEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.PriceEntered END AS PriceEntered,
CASE WHEN ol.LineNetAmt<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.LineNetAmt END AS LineNetAmt,
pt.Description as ProductDescription, p.ImageURL,
ol.C_Campaign_ID, ol.C_Project_ID, ol.C_Activity_ID, ol.C_ProjectPhase_ID, ol.C_ProjectTask_ID
FROM C_OrderLine ol
INNER JOIN C_UOM_Trl uom ON (ol.C_UOM_ID=uom.C_UOM_ID)
INNER JOIN C_Order i ON (ol.C_Order_ID=i.C_Order_ID)
LEFT OUTER JOIN M_Product p ON (ol.M_Product_ID=p.M_Product_ID)
LEFT OUTER JOIN M_Product_PO po ON (p.M_Product_ID=po.M_Product_ID AND i.C_BPartner_ID=po.C_BPartner_ID)
LEFT OUTER JOIN M_Product_Trl pt ON (ol.M_Product_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language)
LEFT OUTER JOIN S_ResourceAssignment ra ON (ol.S_ResourceAssignment_ID=ra.S_ResourceAssignment_ID)
LEFT OUTER JOIN C_Charge_Trl c ON (ol.C_Charge_ID=c.C_Charge_ID AND uom.AD_Language=c.AD_Language)
LEFT OUTER JOIN C_BPartner_Product pp ON (ol.M_Product_ID=pp.M_Product_ID AND i.C_BPartner_ID=pp.C_BPartner_ID)
INNER JOIN C_BPartner bp ON (ol.C_BPartner_ID=bp.C_BPartner_ID)
INNER JOIN C_BPartner_Location bpl ON (ol.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID)
LEFT OUTER JOIN C_Tax_Trl t ON (ol.C_Tax_ID=t.C_Tax_ID AND uom.AD_Language=t.AD_Language)
UNION
SELECT ol.AD_Client_ID, ol.AD_Org_ID, ol.IsActive, ol.Created, ol.CreatedBy, ol.Updated, ol.UpdatedBy,
uom.AD_Language,
ol.C_Order_ID, ol.C_OrderLine_ID, ol.C_Tax_ID, null,
null, null, null, null,
ol.Line+(bl.Line/100) AS Line, p.M_Product_ID,po.VendorProductNo,
--ol.QtyOrdered*b.BOMQty AS QtyInvoiced,
CASE WHEN bl.IsQtyPercentage = 'N' THEN ol.QtyOrdered*bl.QtyBOM ELSE ol.QtyOrdered*(bl.QtyBatch / 100) END AS QtyInvoiced,
--ol.QtyEntered*b.BOMQty AS QtyEntered,
CASE WHEN bl.IsQtyPercentage = 'N' THEN ol.QtyEntered*bl.QtyBOM ELSE ol.QtyEntered*(bl.QtyBatch / 100) END AS QtyEntered,
uom.UOMSymbol,
COALESCE(pt.Name, p.Name) AS Name, -- main
b.Description,
COALESCE(pt.DocumentNote, p.DocumentNote) AS DocumentNote, p.UPC, p.SKU, p.Value AS ProductValue,
null, null, null, null, null, null, null, pt.Description AS ProductDescription, p.ImageURL,
ol.C_Campaign_ID, ol.C_Project_ID, ol.C_Activity_ID, ol.C_ProjectPhase_ID, ol.C_ProjectTask_ID
/*FROM M_Product_BOM b -- BOM lines
INNER JOIN C_OrderLine ol ON (b.M_Product_ID=ol.M_Product_ID)
INNER JOIN M_Product bp ON (bp.M_Product_ID=ol.M_Product_ID -- BOM Product
AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsInvoicePrintDetails='Y')
INNER JOIN M_Product p ON (b.M_ProductBOM_ID=p.M_Product_ID) -- BOM line product
INNER JOIN C_UOM_Trl uom ON (p.C_UOM_ID=uom.C_UOM_ID)
INNER JOIN M_Product_Trl pt ON (b.M_ProductBOM_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language)*/
FROM PP_Product_BOM b
INNER JOIN C_OrderLine ol ON (b.M_Product_ID=ol.M_Product_ID)
INNER JOIN C_Order i ON (ol.C_Order_ID=i.C_Order_ID)
INNER JOIN M_Product bp ON (bp.M_Product_ID=ol.M_Product_ID -- BOM Product
AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsInvoicePrintDetails='Y')
INNER JOIN PP_Product_BOMLine bl ON (bl.PP_Product_BOM_ID=b.PP_Product_BOM_ID)
INNER JOIN M_Product p ON (p.M_Product_ID=bl.M_Product_ID) -- BOM line product
LEFT OUTER JOIN M_Product_PO po ON (p.M_Product_ID=po.M_Product_ID AND i.C_BPartner_ID=po.C_BPartner_ID)
INNER JOIN C_UOM_Trl uom ON (p.C_UOM_ID=uom.C_UOM_ID)
INNER JOIN M_Product_Trl pt ON (pt.M_Product_ID=bl.M_Product_ID AND uom.AD_Language=pt.AD_Language)
UNION
SELECT o.AD_Client_ID, o.AD_Org_ID, o.IsActive, o.Created, o.CreatedBy, o.Updated, o.UpdatedBy,
l.AD_Language, o.C_Order_ID, null, null, null,
null,
null, null, null,
null, null, null, null,
null, null,null,
null, null, null, null, null, null,
null, null, null, null, null, null, null, null,
null,null,null,null,null
FROM C_Order o, AD_Language l
WHERE l.IsBaseLanguage='N' AND l.IsSystemLanguage='Y'
UNION
SELECT ot.AD_Client_ID, ot.AD_Org_ID, ot.IsActive, ot.Created, ot.CreatedBy, ot.Updated, ot.UpdatedBy,
t.AD_Language, ot.C_Order_ID, null, ot.C_Tax_ID, t.TaxIndicator,
null, null, null, null,
null, null,null,
null, null, null,
t.Name,
null, null, null, null, null, null,
null, null, null,
CASE WHEN ot.IsTaxIncluded='Y' THEN ot.TaxAmt ELSE ot.TaxBaseAmt END,
CASE WHEN ot.IsTaxIncluded='Y' THEN ot.TaxAmt ELSE ot.TaxBaseAmt END,
CASE WHEN ot.IsTaxIncluded='Y' THEN NULL ELSE ot.TaxAmt END,
null, null,
null,null,null,null,null
FROM C_OrderTax ot
INNER JOIN C_Tax_Trl t ON (ot.C_Tax_ID=t.C_Tax_ID);