Synchronize oracle and postgresql database seeds

Found differences in
* c_invoice_v view
* one pkey wrongly defined in postgresql
* order of columns in some primary keys (harmless but sync to ease future comparison works)
For data I took postgresql as correct seed and updated oracle data
* lots of created/createdby/updated/updatedby synchronized - harmless but sync to ease future comparison works
* some other data was different - to review check all the updates not related to updated* or created* columns

db/ddlutils/oracle/views/C_INVOICE_V.sql

@@ -7,7 +7,7 @@ CREATE OR REPLACE VIEW C_INVOICE_V
  C_BPARTNER_LOCATION_ID, AD_USER_ID, POREFERENCE, DATEORDERED, C_CURRENCY_ID, 
  C_CONVERSIONTYPE_ID, PAYMENTRULE, C_PAYMENTTERM_ID, C_CHARGE_ID, M_PRICELIST_ID, 
  C_CAMPAIGN_ID, C_PROJECT_ID, C_ACTIVITY_ID, ISPRINTED, ISDISCOUNTPRINTED, 
- ISPAID, ISINDISPUTE, ISPAYSCHEDULEVALID, C_INVOICEPAYSCHEDULE_ID, INVOICECOLLECTIONTYPE, 
+ ISPAID, ISINDISPUTE, ISPAYSCHEDULEVALID, C_INVOICEPAYSCHEDULE_ID, INVOICECOLLECTIONTYPE,DUNNINGGRACE, 
  CHARGEAMT, TOTALLINES, GRANDTOTAL, MULTIPLIER, MULTIPLIERAP, 
  DOCBASETYPE, DUEDATE
  )
@@ -19,7 +19,7 @@ SELECT i.C_Invoice_ID, i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.Cre
     i.AD_User_ID, i.POReference, i.DateOrdered, i.C_Currency_ID, i.C_ConversionType_ID, i.PaymentRule,
     i.C_PaymentTerm_ID, i.C_Charge_ID, i.M_PriceList_ID, i.C_Campaign_ID, i.C_Project_ID,
     i.C_Activity_ID, i.IsPrinted, i.IsDiscountPrinted, i.IsPaid, i.IsInDispute,
-    i.IsPayScheduleValid, cast(null as number) AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
+    i.IsPayScheduleValid, cast(null as number) AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType,i.DunningGrace,
     (CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.ChargeAmt*-1 ELSE i.ChargeAmt END)  AS ChargeAmt,
     (CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.TotalLines*-1 ELSE i.TotalLines END) AS TotalLines,
     (CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.GrandTotal*-1 ELSE i.GrandTotal END) AS GrandTotal,
@@ -38,7 +38,7 @@ SELECT i.C_Invoice_ID, i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.Cre
     i.AD_User_ID, i.POReference, i.DateOrdered, i.C_Currency_ID, i.C_ConversionType_ID, i.PaymentRule,
     i.C_PaymentTerm_ID, i.C_Charge_ID, i.M_PriceList_ID, i.C_Campaign_ID, i.C_Project_ID,
     i.C_Activity_ID, i.IsPrinted, i.IsDiscountPrinted, i.IsPaid, i.IsInDispute,
-    i.IsPayScheduleValid, ips.C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
+    i.IsPayScheduleValid, ips.C_InvoicePaySchedule_ID, i.InvoiceCollectionType, i.DunningGrace,
     null AS ChargeAmt,
     null AS TotalLines,
     CASE WHEN charAt(d.DocBaseType,3)='C' THEN ips.DueAmt*-1 ELSE ips.DueAmt END AS GrandTotal,

migration/353a-trunk/oracle/575_SyncOracleSeedWithPG.sql

@@ -0,0 +1,119 @@
+update c_currency set emurate = 0 where emurate is null;
+
+update c_invoiceline set taxamt = 0 where taxamt is null;
+
+update c_invoiceline set linetotalamt = 0 where linetotalamt is null;
+
+update m_product_po set order_min = 0 where order_min is null;
+
+update m_product_po set order_pack = 0 where order_pack is null;
+
+update m_product_po set costperorder = 0 where costperorder is null;
+
+update m_product_po set royaltyamt = 0 where royaltyamt is null;
+
+alter table ad_form_access drop constraint ad_form_access_key;
+
+alter table ad_form_access add (constraint ad_form_access_key primary key (ad_form_id, ad_role_id));
+
+alter table ad_process_access drop constraint ad_process_access_key;
+
+alter table ad_process_access add (constraint ad_process_access_key primary key (ad_process_id, ad_role_id));
+
+alter table ad_task_access drop constraint ad_task_access_key;
+
+alter table ad_task_access add (constraint ad_task_access_key primary key (ad_task_id, ad_role_id));
+
+alter table ad_user_roles drop constraint ad_user_role_key;
+
+alter table ad_user_roles add (constraint ad_user_roles_key primary key (ad_role_id, ad_user_id));
+
+alter table ad_wf_node_trl drop constraint ad_wf_node_trl_key;
+
+alter table ad_wf_node_trl add (constraint ad_wf_node_trl_key primary key (ad_language, ad_wf_node_id));
+
+alter table ad_window_access drop constraint ad_window_access_key;
+
+alter table ad_window_access add (constraint ad_window_access_key primary key (ad_window_id, ad_role_id));
+
+alter table ad_workflow_access drop constraint ad_workflow_access_key;
+
+alter table ad_workflow_access add (constraint ad_workflow_access_key primary key (ad_workflow_id, ad_role_id));
+
+alter table asp_field modify ( ad_field_id number(10,0) not null );
+
+alter table asp_process_para modify ( ad_process_para_id number(10,0) not null );
+
+alter table a_asset_acct modify ( a_asset_id number(10,0) not null );
+
+alter table c_dunninglevel_trl drop constraint c_dunninglevel_trl_key;
+
+alter table c_dunninglevel_trl add (constraint c_dunninglevel_trl_key primary key (ad_language, c_dunninglevel_id));
+
+alter table c_greeting_trl drop constraint c_greeting_trl_key;
+
+alter table c_greeting_trl add (constraint c_greeting_trl_key primary key (ad_language, c_greeting_id));
+
+alter table c_order add (constraint mfreightcategory_order foreign key(m_freightcategory_id) references m_freightcategory(m_freightcategory_id));
+
+drop view m_product_substituterelate_v;
+
+drop view pp_product_bom_header_v;
+
+drop view pp_product_bom_header_vt;
+
+CREATE OR REPLACE VIEW C_INVOICE_V
+(C_INVOICE_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED,
+ CREATEDBY, UPDATED, UPDATEDBY, ISSOTRX, DOCUMENTNO,
+ DOCSTATUS, DOCACTION, PROCESSING, PROCESSED, C_DOCTYPE_ID,
+ C_DOCTYPETARGET_ID, C_ORDER_ID, DESCRIPTION, ISAPPROVED, ISTRANSFERRED,
+ SALESREP_ID, DATEINVOICED, DATEPRINTED, DATEACCT, C_BPARTNER_ID,
+ C_BPARTNER_LOCATION_ID, AD_USER_ID, POREFERENCE, DATEORDERED, C_CURRENCY_ID,
+ C_CONVERSIONTYPE_ID, PAYMENTRULE, C_PAYMENTTERM_ID, C_CHARGE_ID, M_PRICELIST_ID,
+ C_CAMPAIGN_ID, C_PROJECT_ID, C_ACTIVITY_ID, ISPRINTED, ISDISCOUNTPRINTED,
+ ISPAID, ISINDISPUTE, ISPAYSCHEDULEVALID, C_INVOICEPAYSCHEDULE_ID, INVOICECOLLECTIONTYPE,DUNNINGGRACE,
+ CHARGEAMT, TOTALLINES, GRANDTOTAL, MULTIPLIER, MULTIPLIERAP,
+ DOCBASETYPE, DUEDATE
+ )
+AS
+SELECT i.C_Invoice_ID, i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.CreatedBy, i.Updated, i.UpdatedBy,
+    i.IsSOTrx, i.DocumentNo, i.DocStatus, i.DocAction, i.Processing, i.Processed, i.C_DocType_ID,
+    i.C_DocTypeTarget_ID, i.C_Order_ID, i.Description, i.IsApproved, i.IsTransferred,
+    i.SalesRep_ID, i.DateInvoiced, i.DatePrinted, i.DateAcct, i.C_BPartner_ID, i.C_BPartner_Location_ID,
+    i.AD_User_ID, i.POReference, i.DateOrdered, i.C_Currency_ID, i.C_ConversionType_ID, i.PaymentRule,
+    i.C_PaymentTerm_ID, i.C_Charge_ID, i.M_PriceList_ID, i.C_Campaign_ID, i.C_Project_ID,
+    i.C_Activity_ID, i.IsPrinted, i.IsDiscountPrinted, i.IsPaid, i.IsInDispute,
+    i.IsPayScheduleValid, cast(null as number) AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType,i.DunningGrace,
+    (CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.ChargeAmt*-1 ELSE i.ChargeAmt END)  AS ChargeAmt,
+    (CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.TotalLines*-1 ELSE i.TotalLines END) AS TotalLines,
+    (CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.GrandTotal*-1 ELSE i.GrandTotal END) AS GrandTotal,
+    (CASE WHEN charAt(d.DocBaseType,3)='C' THEN -1 ELSE 1 END) AS Multiplier,
+    (CASE WHEN charAt(d.DocBaseType,2)='P' THEN -1 ELSE 1 END) AS MultiplierAP,
+    d.DocBaseType
+    , paymentTermDueDate(i.C_PaymentTerm_ID, i.DateInvoiced) as DueDate
+FROM C_Invoice i
+    INNER JOIN C_DocType d ON (i.C_DocType_ID=d.C_DocType_ID)
+WHERE i.IsPayScheduleValid<>'Y'
+UNION
+SELECT i.C_Invoice_ID, i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.CreatedBy, i.Updated, i.UpdatedBy,
+    i.IsSOTrx, i.DocumentNo, i.DocStatus, i.DocAction, i.Processing, i.Processed, i.C_DocType_ID,
+    i.C_DocTypeTarget_ID, i.C_Order_ID, i.Description, i.IsApproved, i.IsTransferred,
+    i.SalesRep_ID, i.DateInvoiced, i.DatePrinted, i.DateAcct, i.C_BPartner_ID, i.C_BPartner_Location_ID,
+    i.AD_User_ID, i.POReference, i.DateOrdered, i.C_Currency_ID, i.C_ConversionType_ID, i.PaymentRule,
+    i.C_PaymentTerm_ID, i.C_Charge_ID, i.M_PriceList_ID, i.C_Campaign_ID, i.C_Project_ID,
+    i.C_Activity_ID, i.IsPrinted, i.IsDiscountPrinted, i.IsPaid, i.IsInDispute,
+    i.IsPayScheduleValid, ips.C_InvoicePaySchedule_ID, i.InvoiceCollectionType, i.DunningGrace,
+    null AS ChargeAmt,
+    null AS TotalLines,
+    CASE WHEN charAt(d.DocBaseType,3)='C' THEN ips.DueAmt*-1 ELSE ips.DueAmt END AS GrandTotal,
+    CASE WHEN charAt(d.DocBaseType,3)='C' THEN -1 ELSE 1 END AS Multiplier,
+    CASE WHEN charAt(d.DocBaseType,2)='P' THEN -1 ELSE 1 END AS MultiplierAP,
+    d.DocBaseType
+    , ips.DueDate
+FROM C_Invoice i
+    INNER JOIN C_DocType d ON (i.C_DocType_ID=d.C_DocType_ID)
+    INNER JOIN C_InvoicePaySchedule ips ON (i.C_Invoice_ID=ips.C_Invoice_ID)
+WHERE i.IsPayScheduleValid='Y'
+    AND ips.IsValid='Y';
+
+

migration/353a-trunk/postgresql/575_SyncOracleSeedWithPG.sql

@@ -0,0 +1,7 @@
+alter table a_asset_acct drop constraint a_asset_acct_pkey;
+
+alter table a_asset_acct add constraint a_asset_acct_pkey primary key (a_asset_acct_id);
+
+alter table c_order drop constraint c_order_m_freightcategory_id_fkey;
+
+alter table c_order add constraint mfreightcategory_order foreign key(m_freightcategory_id) references m_freightcategory(m_freightcategory_id);

migration/353a-trunk/postgresql/576_SyncDataOracleSeedWithPG.sql

@@ -0,0 +1 @@
+-- just for oracle