IDEMPIERE-3221 Add ability to report/group by Parent Product Category on Invoice Detail & Margin
This commit is contained in:
parent
c0b93bc9c1
commit
d0000a90a0
|
@ -130,12 +130,15 @@ SELECT il.ad_client_id,
|
|||
pasi.isactive AS m_attributesetinstance_isacti,
|
||||
pasi.serno AS m_attributesetinstance_serno,
|
||||
pasi.updated AS m_attributesetinstance_updated,
|
||||
pasi.updatedby AS m_asi_updatedby
|
||||
pasi.updatedby AS m_asi_updatedby,
|
||||
pc.m_product_category_parent_id
|
||||
FROM rv_c_invoice i
|
||||
JOIN c_invoiceline il
|
||||
ON i.c_invoice_id = il.c_invoice_id
|
||||
LEFT JOIN m_product p
|
||||
ON il.m_product_id = p.m_product_id
|
||||
LEFT JOIN m_product_category pc
|
||||
ON p.m_product_category_id = pc.m_product_category_id
|
||||
LEFT JOIN m_attributesetinstance pasi
|
||||
ON il.m_attributesetinstance_id = pasi.m_attributesetinstance_id
|
||||
;
|
||||
|
|
|
@ -130,12 +130,15 @@ SELECT il.ad_client_id,
|
|||
pasi.isactive AS m_attributesetinstance_isacti,
|
||||
pasi.serno AS m_attributesetinstance_serno,
|
||||
pasi.updated AS m_attributesetinstance_updated,
|
||||
pasi.updatedby AS m_asi_updatedby
|
||||
pasi.updatedby AS m_asi_updatedby,
|
||||
pc.m_product_category_parent_id
|
||||
FROM rv_c_invoice i
|
||||
JOIN c_invoiceline il
|
||||
ON i.c_invoice_id = il.c_invoice_id
|
||||
LEFT JOIN m_product p
|
||||
ON il.m_product_id = p.m_product_id
|
||||
LEFT JOIN m_product_category pc
|
||||
ON p.m_product_category_id = pc.m_product_category_id
|
||||
LEFT JOIN m_attributesetinstance pasi
|
||||
ON il.m_attributesetinstance_id = pasi.m_attributesetinstance_id
|
||||
;
|
||||
|
|
|
@ -0,0 +1,153 @@
|
|||
CREATE OR REPLACE VIEW rv_c_invoiceline AS
|
||||
SELECT il.ad_client_id,
|
||||
il.ad_org_id,
|
||||
il.isactive,
|
||||
il.created,
|
||||
il.createdby,
|
||||
il.updated,
|
||||
il.updatedby,
|
||||
il.c_invoiceline_id,
|
||||
i.c_invoice_id,
|
||||
i.salesrep_id,
|
||||
i.c_bpartner_id,
|
||||
i.c_bp_group_id,
|
||||
il.m_product_id,
|
||||
p.m_product_category_id,
|
||||
i.dateinvoiced,
|
||||
i.dateacct,
|
||||
i.issotrx,
|
||||
i.c_doctype_id,
|
||||
i.docstatus,
|
||||
i.ispaid,
|
||||
il.c_campaign_id,
|
||||
il.c_project_id,
|
||||
il.c_activity_id,
|
||||
il.c_projectphase_id,
|
||||
il.c_projecttask_id,
|
||||
il.qtyinvoiced * i.multiplier AS qtyinvoiced,
|
||||
il.qtyentered * i.multiplier AS qtyentered,
|
||||
il.m_attributesetinstance_id,
|
||||
productattribute(il.m_attributesetinstance_id) AS productattribute,
|
||||
pasi.m_attributeset_id,
|
||||
pasi.m_lot_id,
|
||||
pasi.guaranteedate,
|
||||
pasi.lot,
|
||||
pasi.serno,
|
||||
il.pricelist,
|
||||
il.priceactual,
|
||||
il.pricelimit,
|
||||
il.priceentered,
|
||||
CASE WHEN il.pricelist = 0 THEN 0 ELSE currencyRound((il.pricelist - il.priceactual) / il.pricelist * 100,i.C_Currency_ID,'N') END AS discount,
|
||||
CASE WHEN il.pricelimit = 0 THEN 0 ELSE currencyRound((il.priceactual - il.pricelimit) / il.pricelimit * 100,i.C_Currency_ID,'N') END AS margin,
|
||||
CASE WHEN il.pricelimit = 0 THEN 0 ELSE (il.priceactual - il.pricelimit) * il.qtyinvoiced * i.multiplier END AS marginamt,
|
||||
currencyRound(i.multiplier * il.linenetamt,i.C_Currency_ID,'N') AS linenetamt,
|
||||
currencyRound(i.multiplier * il.pricelist * il.qtyinvoiced,i.C_Currency_ID,'N') AS linelistamt,
|
||||
CASE WHEN COALESCE(il.pricelimit, 0) = 0 THEN currencyRound(i.multiplier * il.linenetamt,i.C_Currency_ID,'N') ELSE currencyRound(i.multiplier * il.pricelimit * il.qtyinvoiced,i.C_Currency_ID,'N') END
|
||||
AS linelimitamt,
|
||||
currencyRound(i.multiplier * (il.pricelist * il.qtyinvoiced - il.linenetamt),i.C_Currency_ID,'N') AS linediscountamt,
|
||||
CASE WHEN COALESCE(il.pricelimit, 0) = 0 THEN 0 ELSE currencyRound(i.multiplier * (il.linenetamt - il.pricelimit * il.qtyinvoiced),i.C_Currency_ID,'N') END AS
|
||||
lineoverlimitamt,
|
||||
il.ad_orgtrx_id,
|
||||
il.a_processed,
|
||||
il.c_charge_id,
|
||||
il.c_orderline_id,
|
||||
il.c_tax_id,
|
||||
il.c_uom_id AS c_invoiceline_c_uom_id,
|
||||
il.description AS c_invoiceline_description,
|
||||
il.isdescription,
|
||||
il.isprinted,
|
||||
il.line,
|
||||
il.linenetamt AS c_invoiceline_linenetamt,
|
||||
il.linetotalamt,
|
||||
il.m_inoutline_id,
|
||||
il.m_rmaline_id,
|
||||
il.processed,
|
||||
il.ref_invoiceline_id,
|
||||
il.rramt,
|
||||
il.rrstartdate,
|
||||
il.s_resourceassignment_id,
|
||||
il.taxamt,
|
||||
il.user1_id,
|
||||
il.user2_id,
|
||||
p.ad_org_id AS m_product_ad_org_id,
|
||||
p.classification,
|
||||
p.copyfrom AS m_product_copyfrom,
|
||||
p.created AS m_product_created,
|
||||
p.createdby AS m_product_createdby,
|
||||
p.c_revenuerecognition_id,
|
||||
p.c_subscriptiontype_id,
|
||||
p.c_taxcategory_id,
|
||||
p.c_uom_id AS m_productline_c_uom_id,
|
||||
p.description AS m_product_description,
|
||||
p.descriptionurl,
|
||||
p.discontinued,
|
||||
p.discontinuedat,
|
||||
p.documentnote,
|
||||
p.group1,
|
||||
p.group2,
|
||||
p.guaranteedays,
|
||||
p.guaranteedaysmin,
|
||||
p.help,
|
||||
p.imageurl,
|
||||
p.isactive AS m_product_isactive,
|
||||
p.isdropship,
|
||||
p.isexcludeautodelivery,
|
||||
p.isinvoiceprintdetails,
|
||||
p.ispicklistprintdetails,
|
||||
p.ispurchased,
|
||||
p.isselfservice,
|
||||
p.issold,
|
||||
p.isstocked,
|
||||
p.issummary AS m_product_issummary,
|
||||
p.isverified,
|
||||
p.iswebstorefeatured,
|
||||
p.lowlevel,
|
||||
p.m_attributeset_id AS m_product_m_attributeset_id,
|
||||
p.m_freightcategory_id,
|
||||
p.m_locator_id,
|
||||
p.m_product_id AS m_product_m_product_id,
|
||||
p.processing AS m_product_processing,
|
||||
p.producttype,
|
||||
p.r_mailtext_id,
|
||||
p.salesrep_id AS m_product_salesrep_id,
|
||||
p.s_expensetype_id,
|
||||
p.shelfdepth,
|
||||
p.shelfheight,
|
||||
p.shelfwidth,
|
||||
p.sku,
|
||||
p.s_resource_id,
|
||||
p.unitsperpack,
|
||||
p.unitsperpallet,
|
||||
p.updated AS m_product_updated,
|
||||
p.updatedby AS m_product_updatedby,
|
||||
p.versionno,
|
||||
p.volume,
|
||||
p.weight,
|
||||
pasi.ad_org_id AS m_asi_ad_org_id,
|
||||
pasi.created AS m_attributesetinstance_created,
|
||||
pasi.createdby AS m_asi_createdby,
|
||||
pasi.description AS m_asi_description,
|
||||
pasi.isactive AS m_attributesetinstance_isacti,
|
||||
pasi.serno AS m_attributesetinstance_serno,
|
||||
pasi.updated AS m_attributesetinstance_updated,
|
||||
pasi.updatedby AS m_asi_updatedby,
|
||||
pc.m_product_category_parent_id
|
||||
FROM rv_c_invoice i
|
||||
JOIN c_invoiceline il
|
||||
ON i.c_invoice_id = il.c_invoice_id
|
||||
LEFT JOIN m_product p
|
||||
ON il.m_product_id = p.m_product_id
|
||||
LEFT JOIN m_product_category pc
|
||||
ON p.m_product_category_id = pc.m_product_category_id
|
||||
LEFT JOIN m_attributesetinstance pasi
|
||||
ON il.m_attributesetinstance_id = pasi.m_attributesetinstance_id
|
||||
;
|
||||
|
||||
-- IDEMPIERE-3221 Add ability to report/group by Parent Product Category on Invoice Detail & Margin
|
||||
-- Oct 15, 2016 3:33:11 PM CEST
|
||||
INSERT INTO AD_Column (AD_Column_ID,Version,Name,AD_Table_ID,ColumnName,FieldLength,IsKey,IsParent,IsMandatory,IsTranslated,IsIdentifier,IsEncrypted,AD_Reference_ID,AD_Reference_Value_ID,AD_Client_ID,AD_Org_ID,IsActive,Created,CreatedBy,Updated,UpdatedBy,AD_Element_ID,IsUpdateable,IsSelectionColumn,EntityType,IsAlwaysUpdateable,AD_Column_UU,IsToolbarButton,FKConstraintType) VALUES (212850,0.0,'Parent Product Category',424,'M_Product_Category_Parent_ID',10,'N','N','N','N','N','N',18,163,0,0,'Y',TO_DATE('2016-10-15 15:33:11','YYYY-MM-DD HH24:MI:SS'),100,TO_DATE('2016-10-15 15:33:11','YYYY-MM-DD HH24:MI:SS'),100,50070,'N','N','D','N','aaacab27-cf57-43b4-822f-c495d49cc17c','N','N')
|
||||
;
|
||||
|
||||
SELECT register_migration_script('201610151521_IDEMPIERE-3221.sql') FROM dual
|
||||
;
|
||||
|
|
@ -0,0 +1,153 @@
|
|||
CREATE OR REPLACE VIEW rv_c_invoiceline AS
|
||||
SELECT il.ad_client_id,
|
||||
il.ad_org_id,
|
||||
il.isactive,
|
||||
il.created,
|
||||
il.createdby,
|
||||
il.updated,
|
||||
il.updatedby,
|
||||
il.c_invoiceline_id,
|
||||
i.c_invoice_id,
|
||||
i.salesrep_id,
|
||||
i.c_bpartner_id,
|
||||
i.c_bp_group_id,
|
||||
il.m_product_id,
|
||||
p.m_product_category_id,
|
||||
i.dateinvoiced,
|
||||
i.dateacct,
|
||||
i.issotrx,
|
||||
i.c_doctype_id,
|
||||
i.docstatus,
|
||||
i.ispaid,
|
||||
il.c_campaign_id,
|
||||
il.c_project_id,
|
||||
il.c_activity_id,
|
||||
il.c_projectphase_id,
|
||||
il.c_projecttask_id,
|
||||
il.qtyinvoiced * i.multiplier AS qtyinvoiced,
|
||||
il.qtyentered * i.multiplier AS qtyentered,
|
||||
il.m_attributesetinstance_id,
|
||||
productattribute(il.m_attributesetinstance_id) AS productattribute,
|
||||
pasi.m_attributeset_id,
|
||||
pasi.m_lot_id,
|
||||
pasi.guaranteedate,
|
||||
pasi.lot,
|
||||
pasi.serno,
|
||||
il.pricelist,
|
||||
il.priceactual,
|
||||
il.pricelimit,
|
||||
il.priceentered,
|
||||
CASE WHEN il.pricelist = 0 THEN 0 ELSE currencyRound((il.pricelist - il.priceactual) / il.pricelist * 100,i.C_Currency_ID,'N') END AS discount,
|
||||
CASE WHEN il.pricelimit = 0 THEN 0 ELSE currencyRound((il.priceactual - il.pricelimit) / il.pricelimit * 100,i.C_Currency_ID,'N') END AS margin,
|
||||
CASE WHEN il.pricelimit = 0 THEN 0 ELSE (il.priceactual - il.pricelimit) * il.qtyinvoiced * i.multiplier END AS marginamt,
|
||||
currencyRound(i.multiplier * il.linenetamt,i.C_Currency_ID,'N') AS linenetamt,
|
||||
currencyRound(i.multiplier * il.pricelist * il.qtyinvoiced,i.C_Currency_ID,'N') AS linelistamt,
|
||||
CASE WHEN COALESCE(il.pricelimit, 0) = 0 THEN currencyRound(i.multiplier * il.linenetamt,i.C_Currency_ID,'N') ELSE currencyRound(i.multiplier * il.pricelimit * il.qtyinvoiced,i.C_Currency_ID,'N') END
|
||||
AS linelimitamt,
|
||||
currencyRound(i.multiplier * (il.pricelist * il.qtyinvoiced - il.linenetamt),i.C_Currency_ID,'N') AS linediscountamt,
|
||||
CASE WHEN COALESCE(il.pricelimit, 0) = 0 THEN 0 ELSE currencyRound(i.multiplier * (il.linenetamt - il.pricelimit * il.qtyinvoiced),i.C_Currency_ID,'N') END AS
|
||||
lineoverlimitamt,
|
||||
il.ad_orgtrx_id,
|
||||
il.a_processed,
|
||||
il.c_charge_id,
|
||||
il.c_orderline_id,
|
||||
il.c_tax_id,
|
||||
il.c_uom_id AS c_invoiceline_c_uom_id,
|
||||
il.description AS c_invoiceline_description,
|
||||
il.isdescription,
|
||||
il.isprinted,
|
||||
il.line,
|
||||
il.linenetamt AS c_invoiceline_linenetamt,
|
||||
il.linetotalamt,
|
||||
il.m_inoutline_id,
|
||||
il.m_rmaline_id,
|
||||
il.processed,
|
||||
il.ref_invoiceline_id,
|
||||
il.rramt,
|
||||
il.rrstartdate,
|
||||
il.s_resourceassignment_id,
|
||||
il.taxamt,
|
||||
il.user1_id,
|
||||
il.user2_id,
|
||||
p.ad_org_id AS m_product_ad_org_id,
|
||||
p.classification,
|
||||
p.copyfrom AS m_product_copyfrom,
|
||||
p.created AS m_product_created,
|
||||
p.createdby AS m_product_createdby,
|
||||
p.c_revenuerecognition_id,
|
||||
p.c_subscriptiontype_id,
|
||||
p.c_taxcategory_id,
|
||||
p.c_uom_id AS m_productline_c_uom_id,
|
||||
p.description AS m_product_description,
|
||||
p.descriptionurl,
|
||||
p.discontinued,
|
||||
p.discontinuedat,
|
||||
p.documentnote,
|
||||
p.group1,
|
||||
p.group2,
|
||||
p.guaranteedays,
|
||||
p.guaranteedaysmin,
|
||||
p.help,
|
||||
p.imageurl,
|
||||
p.isactive AS m_product_isactive,
|
||||
p.isdropship,
|
||||
p.isexcludeautodelivery,
|
||||
p.isinvoiceprintdetails,
|
||||
p.ispicklistprintdetails,
|
||||
p.ispurchased,
|
||||
p.isselfservice,
|
||||
p.issold,
|
||||
p.isstocked,
|
||||
p.issummary AS m_product_issummary,
|
||||
p.isverified,
|
||||
p.iswebstorefeatured,
|
||||
p.lowlevel,
|
||||
p.m_attributeset_id AS m_product_m_attributeset_id,
|
||||
p.m_freightcategory_id,
|
||||
p.m_locator_id,
|
||||
p.m_product_id AS m_product_m_product_id,
|
||||
p.processing AS m_product_processing,
|
||||
p.producttype,
|
||||
p.r_mailtext_id,
|
||||
p.salesrep_id AS m_product_salesrep_id,
|
||||
p.s_expensetype_id,
|
||||
p.shelfdepth,
|
||||
p.shelfheight,
|
||||
p.shelfwidth,
|
||||
p.sku,
|
||||
p.s_resource_id,
|
||||
p.unitsperpack,
|
||||
p.unitsperpallet,
|
||||
p.updated AS m_product_updated,
|
||||
p.updatedby AS m_product_updatedby,
|
||||
p.versionno,
|
||||
p.volume,
|
||||
p.weight,
|
||||
pasi.ad_org_id AS m_asi_ad_org_id,
|
||||
pasi.created AS m_attributesetinstance_created,
|
||||
pasi.createdby AS m_asi_createdby,
|
||||
pasi.description AS m_asi_description,
|
||||
pasi.isactive AS m_attributesetinstance_isacti,
|
||||
pasi.serno AS m_attributesetinstance_serno,
|
||||
pasi.updated AS m_attributesetinstance_updated,
|
||||
pasi.updatedby AS m_asi_updatedby,
|
||||
pc.m_product_category_parent_id
|
||||
FROM rv_c_invoice i
|
||||
JOIN c_invoiceline il
|
||||
ON i.c_invoice_id = il.c_invoice_id
|
||||
LEFT JOIN m_product p
|
||||
ON il.m_product_id = p.m_product_id
|
||||
LEFT JOIN m_product_category pc
|
||||
ON p.m_product_category_id = pc.m_product_category_id
|
||||
LEFT JOIN m_attributesetinstance pasi
|
||||
ON il.m_attributesetinstance_id = pasi.m_attributesetinstance_id
|
||||
;
|
||||
|
||||
-- IDEMPIERE-3221 Add ability to report/group by Parent Product Category on Invoice Detail & Margin
|
||||
-- Oct 15, 2016 3:33:11 PM CEST
|
||||
INSERT INTO AD_Column (AD_Column_ID,Version,Name,AD_Table_ID,ColumnName,FieldLength,IsKey,IsParent,IsMandatory,IsTranslated,IsIdentifier,IsEncrypted,AD_Reference_ID,AD_Reference_Value_ID,AD_Client_ID,AD_Org_ID,IsActive,Created,CreatedBy,Updated,UpdatedBy,AD_Element_ID,IsUpdateable,IsSelectionColumn,EntityType,IsAlwaysUpdateable,AD_Column_UU,IsToolbarButton,FKConstraintType) VALUES (212850,0.0,'Parent Product Category',424,'M_Product_Category_Parent_ID',10,'N','N','N','N','N','N',18,163,0,0,'Y',TO_TIMESTAMP('2016-10-15 15:33:11','YYYY-MM-DD HH24:MI:SS'),100,TO_TIMESTAMP('2016-10-15 15:33:11','YYYY-MM-DD HH24:MI:SS'),100,50070,'N','N','D','N','aaacab27-cf57-43b4-822f-c495d49cc17c','N','N')
|
||||
;
|
||||
|
||||
SELECT register_migration_script('201610151521_IDEMPIERE-3221.sql') FROM dual
|
||||
;
|
||||
|
Loading…
Reference in New Issue