diff --git a/db/ddlutils/oracle/views/C_INVOICE_LINETAX_VT.sql b/db/ddlutils/oracle/views/C_INVOICE_LINETAX_VT.sql index eeb6be3647..2fb13cfa3e 100644 --- a/db/ddlutils/oracle/views/C_INVOICE_LINETAX_VT.sql +++ b/db/ddlutils/oracle/views/C_INVOICE_LINETAX_VT.sql @@ -306,6 +306,7 @@ AS ON il.c_charge_id = c.c_charge_id LEFT JOIN c_charge_trl ct ON il.c_charge_id = ct.c_charge_id + AND uomt.ad_language = ct.ad_language LEFT JOIN c_bpartner_product pp ON il.m_product_id = pp.m_product_id AND i.c_bpartner_id = pp.c_bpartner_id diff --git a/db/ddlutils/oracle/views/M_INOUT_LINE_VT.sql b/db/ddlutils/oracle/views/M_INOUT_LINE_VT.sql index c6ad80a011..bdd37903b4 100644 --- a/db/ddlutils/oracle/views/M_INOUT_LINE_VT.sql +++ b/db/ddlutils/oracle/views/M_INOUT_LINE_VT.sql @@ -233,6 +233,7 @@ AS ON iol.c_charge_id = c.c_charge_id LEFT JOIN c_charge_trl ct ON iol.c_charge_id = ct.c_charge_id + AND uomt.ad_language = ct.ad_language UNION SELECT iol.ad_client_id, iol.ad_org_id, diff --git a/db/ddlutils/postgresql/views/C_INVOICE_LINETAX_VT.sql b/db/ddlutils/postgresql/views/C_INVOICE_LINETAX_VT.sql index 396cb5f8a6..5cc733ff4e 100644 --- a/db/ddlutils/postgresql/views/C_INVOICE_LINETAX_VT.sql +++ b/db/ddlutils/postgresql/views/C_INVOICE_LINETAX_VT.sql @@ -264,7 +264,7 @@ CREATE OR REPLACE VIEW c_invoice_linetax_vt AS LEFT JOIN c_charge c ON il.c_charge_id = c.c_charge_id LEFT JOIN c_charge_trl ct - ON il.c_charge_id = ct.c_charge_id + ON il.c_charge_id = ct.c_charge_id AND uomt.ad_language = ct.ad_language LEFT JOIN c_bpartner_product pp ON il.m_product_id = pp.m_product_id AND i.c_bpartner_id = pp.c_bpartner_id LEFT JOIN m_product_trl pt @@ -534,7 +534,7 @@ CREATE OR REPLACE VIEW c_invoice_linetax_vt AS ON bl.m_product_id = pt.m_product_id AND uomt.ad_language = pt.ad_language LEFT JOIN c_tax t ON il.c_tax_id = t.c_tax_id - LEFT JOIN c_tax_trl tt + LEFT JOIN c_tax_trl tt ON il.c_tax_id = tt.c_tax_id AND uomt.ad_language = tt.ad_language LEFT JOIN m_attributesetinstance asi ON il.m_attributesetinstance_id = asi.m_attributesetinstance_id) diff --git a/db/ddlutils/postgresql/views/M_INOUT_LINE_VT.sql b/db/ddlutils/postgresql/views/M_INOUT_LINE_VT.sql index 33d69d60f4..d45d367d36 100644 --- a/db/ddlutils/postgresql/views/M_INOUT_LINE_VT.sql +++ b/db/ddlutils/postgresql/views/M_INOUT_LINE_VT.sql @@ -1,4 +1,4 @@ -DROP VIEW m_inout_line_vt; +DROP VIEW m_inout_line_vt; CREATE OR REPLACE VIEW m_inout_line_vt AS SELECT iol.ad_client_id, @@ -214,7 +214,7 @@ FROM m_inoutline iol LEFT JOIN c_charge c ON iol.c_charge_id = c.c_charge_id LEFT JOIN c_charge_trl ct - ON iol.c_charge_id = ct.c_charge_id + ON iol.c_charge_id = ct.c_charge_id AND uomt.ad_language = ct.ad_language UNION SELECT iol.ad_client_id, iol.ad_org_id, iol.isactive, diff --git a/migration/i3.1/oracle/201608061118_IDEMPIERE-3150.sql b/migration/i3.1/oracle/201608061118_IDEMPIERE-3150.sql new file mode 100644 index 0000000000..7e9628538e --- /dev/null +++ b/migration/i3.1/oracle/201608061118_IDEMPIERE-3150.sql @@ -0,0 +1,1816 @@ +DROP VIEW c_invoice_linetax_vt; + +CREATE OR REPLACE VIEW c_invoice_linetax_vt +AS + (((SELECT il.ad_client_id, + il.ad_org_id, + il.isactive, + il.created, + il.createdby, + il.updated, + il.updatedby, + uomt.ad_language, + il.c_invoice_id, + il.c_invoiceline_id, + il.c_tax_id, + il.taxamt, + il.linetotalamt, + tt.taxindicator, + il.line, + pt.m_product_id, + CASE + WHEN il.qtyinvoiced <> 0 + OR il.m_product_id IS NOT NULL THEN il.qtyinvoiced + ELSE NULL + END AS qtyinvoiced, + CASE + WHEN il.qtyentered <> 0 + OR il.m_product_id IS NOT NULL THEN il.qtyentered + ELSE NULL + END AS qtyentered, + CASE + WHEN il.qtyentered <> 0 + OR il.m_product_id IS NOT NULL THEN uomt.uomsymbol + ELSE NULL + END AS uomsymbol, + COALESCE(ct.name, ( pt.name + || COALESCE(productattribute(il.m_attributesetinstance_id), '') ), il.description) AS name, + CASE + WHEN COALESCE(ct.name, pt.name) IS NOT NULL THEN il.description + ELSE NULL + END AS description, + pt.documentnote, + p.upc, + p.sku, + COALESCE(pp.vendorproductno, p.value) AS productvalue, + ra.description AS resourcedescription, + CASE + WHEN i.isdiscountprinted = 'Y' + AND il.pricelist <> 0 THEN il.pricelist + ELSE NULL + END AS pricelist, + CASE + WHEN i.isdiscountprinted = 'Y' + AND il.pricelist <> 0 + AND il.qtyentered <> 0 THEN il.pricelist * il.qtyinvoiced / il.qtyentered + ELSE NULL + END AS priceenteredlist, + CASE + WHEN i.isdiscountprinted = 'Y' + AND il.pricelist > il.priceactual + AND il.pricelist <> 0 THEN ( il.pricelist - il.priceactual ) / il.pricelist * 100 + ELSE NULL + END AS discount, + CASE + WHEN il.priceactual <> 0 + OR il.m_product_id IS NOT NULL THEN il.priceactual + ELSE NULL + END AS priceactual, + CASE + WHEN il.priceentered <> 0 + OR il.m_product_id IS NOT NULL THEN il.priceentered + ELSE NULL + END AS priceentered, + CASE + WHEN il.linenetamt <> 0 + OR il.m_product_id IS NOT NULL THEN il.linenetamt + ELSE NULL + END AS linenetamt, + il.m_attributesetinstance_id, + asi.m_attributeset_id, + asi.serno, + asi.lot, + asi.m_lot_id, + asi.guaranteedate, + pt.description AS productdescription, + p.imageurl, + il.c_campaign_id, + il.c_project_id, + il.c_activity_id, + il.c_projectphase_id, + il.c_projecttask_id, + il.ad_orgtrx_id AS c_invoiceline_ad_orgtrx_id, + il.a_processed, + il.c_charge_id, + il.c_orderline_id, + il.c_uom_id, + il.isdescription, + il.isprinted AS c_invoiceline_isprinted, + il.m_inoutline_id, + il.m_rmaline_id, + il.pricelimit, + il.processed AS c_invoiceline_processed, + il.ref_invoiceline_id, + il.rramt, + il.rrstartdate, + il.s_resourceassignment_id, + il.user1_id AS c_invoiceline_user1_id, + il.user2_id AS c_invoiceline_user2_id, + uomt.ad_org_id AS c_uom_ad_org_id, + uom.costingprecision, + uomt.description AS c_uom_description, + uomt.isactive AS c_uom_isactive, + uom.isdefault AS c_uom_isdefault, + uomt.name AS c_uom_name, + uom.stdprecision, + uom.uomtype, + uom.x12de355, + i.ad_org_id AS c_invoice_ad_org_id, + i.ad_orgtrx_id AS c_invoice_ad_orgtrx_id, + i.ad_user_id AS c_invoice_ad_user_id, + i.c_activity_id AS c_invoice_c_activity_id, + i.c_bpartner_id AS c_invoice_c_bpartner_id, + i.c_bpartner_location_id, + i.c_campaign_id AS c_invoice_c_campaign_id, + i.c_charge_id AS c_invoice_c_charge_id, + i.c_conversiontype_id, + i.c_currency_id, + i.c_doctype_id, + i.c_doctypetarget_id, + i.c_dunninglevel_id, + i.chargeamt AS c_invoice_chargeamt, + i.c_order_id, + i.c_payment_id, + i.c_paymentterm_id, + i.c_project_id AS c_invoice_c_project_id, + i.created AS c_invoice_created, + i.createdby AS c_invoice_createdby, + i.dateacct, + i.dateinvoiced, + i.dateordered, + i.dateprinted, + i.description AS c_invoice_description, + i.docaction, + i.docstatus, + i.documentno, + i.dunninggrace, + i.generateto, + i.grandtotal, + i.invoicecollectiontype, + i.isactive AS c_invoice_isactive, + i.isapproved, + i.isdiscountprinted, + i.isindispute, + i.ispaid, + i.ispayschedulevalid, + i.isprinted AS c_invoice_isprinted, + i.isselfservice AS c_invoice_isselfservice, + i.issotrx, + i.istaxincluded AS c_invoice_istaxincluded, + i.istransferred, + i.m_pricelist_id, + i.m_rma_id, + i.paymentrule, + i.poreference, + i.posted, + i.processedon, + i.processing, + i.ref_invoice_id, + i.reversal_id, + i.salesrep_id, + i.sendemail, + i.totallines, + i.updated AS c_invoice_updated, + i.updatedby AS c_invoice_updatedby, + i.user1_id AS c_invoice_user1_id, + i.user2_id AS c_invoice_user2_id, + tt.ad_org_id AS c_tax_ad_org_id, + t.ad_rule_id, + t.c_country_id, + t.c_region_id, + t.c_taxcategory_id AS c_tax_c_taxcategory_id, + tt.description AS c_tax_description, + tt.isactive AS c_tax_isactive, + t.isdefault AS c_tax_isdefault, + t.isdocumentlevel, + t.issalestax, + t.issummary AS c_tax_issummary, + t.istaxexempt, + tt.name AS c_tax_name, + t.parent_tax_id, + t.rate, + t.requirestaxcertificate, + t.sopotype, + t.to_country_id, + t.to_region_id, + t.validfrom, + pt.ad_org_id AS m_product_ad_org_id, + p.classification, + p.copyfrom AS m_product_copyfrom, + pt.created AS m_product_created, + pt.createdby AS m_product_createdby, + p.c_revenuerecognition_id, + p.c_subscriptiontype_id, + p.c_taxcategory_id AS m_product_c_taxcategory_id, + p.descriptionurl, + p.discontinued, + p.discontinuedat, + p.group1, + p.group2, + p.guaranteedays, + p.guaranteedaysmin, + p.help, + pt.isactive AS m_product_isactive, + p.isbom, + p.isdropship, + p.isexcludeautodelivery, + p.isinvoiceprintdetails, + p.ispicklistprintdetails, + p.ispurchased, + p.isselfservice AS m_product_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_attributesetinstance_id AS m_product_m_asi_id, + p.m_freightcategory_id, + p.m_locator_id, + p.m_product_category_id AS m_product_m_prod_category_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.s_resource_id AS m_product_s_resource_id, + p.unitsperpack, + p.unitsperpallet, + pt.updated AS m_product_updated, + pt.updatedby AS m_product_updatedby, + p.versionno, + p.volume, + p.weight, + ct.ad_org_id AS c_charge_ad_org_id, + c.c_bpartner_id AS c_charge_c_bpartner_id, + c.c_chargetype_id, + c.chargeamt AS c_charge_chargeamt, + c.c_taxcategory_id AS c_charge_c_taxcategory_id, + ct.description AS c_charge_description, + ct.isactive AS c_charge_isactive, + c.issamecurrency, + c.issametax, + c.istaxincluded AS c_charge_istaxincluded, + pp.ad_org_id AS c_bp_product_ad_org_id, + pp.c_bpartner_id AS c_bp_product_c_bpartner_id, + pp.created AS c_bp_product_created, + pp.createdby AS c_bp_product_createdby, + pp.description AS c_bp_product_description, + pp.isactive AS c_bp_product_isactive, + pp.ismanufacturer, + pp.manufacturer, + pp.qualityrating, + pp.shelflifemindays, + pp.shelflifeminpct, + pp.updated AS c_bp_product_updated, + pp.updatedby AS c_bp_product_updatedby, + pp.vendorcategory, + ra.ad_org_id AS s_rassignment_ad_org_id, + ra.assigndatefrom, + ra.assigndateto, + ra.created AS s_rassignment_created, + ra.createdby AS s_rassignment_createby, + ra.isactive AS s_rassignment_isactive, + ra.isconfirmed, + ra.name AS s_rassignment_name, + ra.qty AS s_rassignment_qty, + ra.s_resource_id AS s_rassignment_s_resource_id, + ra.updated AS s_rassignment_updated, + ra.updatedby AS s_rassignment_updatedby, + asi.ad_org_id AS m_asi_ad_org_id, + asi.created AS m_asi_created, + asi.createdby AS m_asi_createdby, + asi.description AS m_asi_description, + asi.isactive AS m_asi_isactive, + asi.updated AS m_asi_updated, + asi.updatedby AS m_asi_updatedby + FROM c_invoiceline il + JOIN c_uom uom + ON il.c_uom_id = uom.c_uom_id + JOIN c_uom_trl uomt + ON il.c_uom_id = uomt.c_uom_id + JOIN c_invoice i + ON il.c_invoice_id = i.c_invoice_id + LEFT JOIN c_tax t + ON il.c_tax_id = t.c_tax_id + LEFT JOIN c_tax_trl tt + ON il.c_tax_id = tt.c_tax_id + AND uomt.ad_language = tt.ad_language + LEFT JOIN m_product p + ON il.m_product_id = p.m_product_id + LEFT JOIN c_charge c + ON il.c_charge_id = c.c_charge_id + LEFT JOIN c_charge_trl ct + ON il.c_charge_id = ct.c_charge_id + AND uomt.ad_language = ct.ad_language + LEFT JOIN c_bpartner_product pp + ON il.m_product_id = pp.m_product_id + AND i.c_bpartner_id = pp.c_bpartner_id + LEFT JOIN m_product_trl pt + ON il.m_product_id = pt.m_product_id + AND uomt.ad_language = pt.ad_language + LEFT JOIN s_resourceassignment ra + ON il.s_resourceassignment_id = ra.s_resourceassignment_id + LEFT JOIN m_attributesetinstance asi + ON il.m_attributesetinstance_id = asi.m_attributesetinstance_id + UNION /* BOM lines */ + SELECT il.ad_client_id, + il.ad_org_id, + il.isactive, + il.created, + il.createdby, + il.updated, + il.updatedby, + uomt.ad_language, + il.c_invoice_id, + il.c_invoiceline_id, + il.c_tax_id, + il.taxamt, + il.linetotalamt, + tt.taxindicator, + il.line + bl.line / 100 AS line, + pt.m_product_id, + CASE + WHEN bl.isqtypercentage = 'N' THEN il.qtyinvoiced * bl.qtybom + ELSE il.qtyinvoiced * ( bl.qtybatch / 100 ) + END AS qtyinvoiced, + CASE + WHEN bl.isqtypercentage = 'N' THEN il.qtyentered * bl.qtybom + ELSE il.qtyentered * ( bl.qtybatch / 100 ) + END AS qtyentered, + uomt.uomsymbol, + COALESCE(pt.name, p.name) AS name, + b.description, + COALESCE(pt.documentnote, p.documentnote) AS documentnote, + p.upc, + p.sku, + p.value AS productvalue, + NULL AS resourcedescription, + NULL AS pricelist, + NULL AS priceenteredlist, + NULL AS discount, + NULL AS priceactual, + NULL AS priceentered, + NULL AS linenetamt, + il.m_attributesetinstance_id, + asi.m_attributeset_id, + asi.serno, + asi.lot, + asi.m_lot_id, + asi.guaranteedate, + pt.description AS productdescription, + p.imageurl, + il.c_campaign_id, + il.c_project_id, + il.c_activity_id, + il.c_projectphase_id, + il.c_projecttask_id, + il.ad_orgtrx_id AS c_invoiceline_ad_orgtrx_id, + il.a_processed, + il.c_charge_id, + il.c_orderline_id, + il.c_uom_id, + il.isdescription, + il.isprinted AS c_invoiceline_isprinted, + il.m_inoutline_id, + il.m_rmaline_id, + il.pricelimit, + il.processed AS c_invoiceline_processed, + il.ref_invoiceline_id, + il.rramt, + il.rrstartdate, + il.s_resourceassignment_id, + il.user1_id AS c_invoiceline_user1_id, + il.user2_id AS c_invoiceline_user2_id, + uomt.ad_org_id AS c_uom_ad_org_id, + uom.costingprecision, + uomt.description AS c_uom_description, + uomt.isactive AS c_uom_isactive, + uom.isdefault AS c_uom_isdefault, + uomt.name AS c_uom_name, + uom.stdprecision, + uom.uomtype, + uom.x12de355, + NULL AS c_invoice_ad_org_id, + NULL AS c_invoice_ad_orgtrx_id, + NULL AS c_invoice_ad_user_id, + NULL AS c_invoice_c_activity_id, + NULL AS c_invoice_c_bpartner_id, + NULL AS c_bpartner_location_id, + NULL AS c_invoice_c_campaign_id, + NULL AS c_invoice_c_charge_id, + NULL AS c_conversiontype_id, + NULL AS c_currency_id, + NULL AS c_doctype_id, + NULL AS c_doctypetarget_id, + NULL AS c_dunninglevel_id, + NULL AS c_invoice_chargeamt, + NULL AS c_order_id, + NULL AS c_payment_id, + NULL AS c_paymentterm_id, + NULL AS c_invoice_c_project_id, + NULL AS c_invoice_created, + NULL AS c_invoice_createdby, + NULL AS dateacct, + NULL AS dateinvoiced, + NULL AS dateordered, + NULL AS dateprinted, + NULL AS c_invoice_description, + NULL AS docaction, + NULL AS docstatus, + NULL AS documentno, + NULL AS dunninggrace, + NULL AS generateto, + NULL AS grandtotal, + NULL AS invoicecollectiontype, + NULL AS c_invoice_isactive, + NULL AS isapproved, + NULL AS isdiscountprinted, + NULL AS isindispute, + NULL AS ispaid, + NULL AS ispayschedulevalid, + NULL AS c_invoice_isprinted, + NULL AS c_invoice_isselfservice, + NULL AS issotrx, + NULL AS c_invoice_istaxincluded, + NULL AS istransferred, + NULL AS m_pricelist_id, + NULL AS m_rma_id, + NULL AS paymentrule, + NULL AS poreference, + NULL AS posted, + NULL AS processedon, + NULL AS processing, + NULL AS ref_invoice_id, + NULL AS reversal_id, + NULL AS salesrep_id, + NULL AS sendemail, + NULL AS totallines, + NULL AS c_invoice_updated, + NULL AS c_invoice_updatedby, + NULL AS c_invoice_user1_id, + NULL AS c_invoice_user2_id, + tt.ad_org_id AS c_tax_ad_org_id, + t.ad_rule_id, + t.c_country_id, + t.c_region_id, + t.c_taxcategory_id AS c_tax_c_taxcategory_id, + tt.description AS c_tax_description, + tt.isactive AS c_tax_isactive, + t.isdefault AS c_tax_isdefault, + t.isdocumentlevel, + t.issalestax, + t.issummary AS c_tax_issummary, + t.istaxexempt, + tt.name AS c_tax_name, + t.parent_tax_id, + t.rate, + t.requirestaxcertificate, + t.sopotype, + t.to_country_id, + t.to_region_id, + t.validfrom, + pt.ad_org_id AS m_product_ad_org_id, + p.classification, + p.copyfrom AS m_product_copyfrom, + pt.created AS m_product_created, + pt.createdby AS m_product_createdby, + p.c_revenuerecognition_id, + p.c_subscriptiontype_id, + p.c_taxcategory_id AS m_product_c_taxcategory_id, + p.descriptionurl, + p.discontinued, + p.discontinuedat, + p.group1, + p.group2, + p.guaranteedays, + p.guaranteedaysmin, + p.help, + pt.isactive AS m_product_isactive, + p.isbom, + p.isdropship, + p.isexcludeautodelivery, + p.isinvoiceprintdetails, + p.ispicklistprintdetails, + p.ispurchased, + p.isselfservice AS m_product_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_attributesetinstance_id AS m_product_m_asi_id, + p.m_freightcategory_id, + p.m_locator_id, + p.m_product_category_id AS m_product_m_prod_category_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.s_resource_id AS m_product_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, + NULL AS c_charge_ad_org_id, + NULL AS c_charge_c_bpartner_id, + NULL AS c_chargetype_id, + NULL AS c_charge_chargeamt, + NULL AS c_charge_c_taxcategory_id, + NULL AS c_charge_description, + NULL AS c_charge_isactive, + NULL AS issamecurrency, + NULL AS issametax, + NULL AS c_charge_istaxincluded, + NULL AS c_bp_product_ad_org_id, + NULL AS c_bp_product_c_bpartner_id, + NULL AS c_bp_product_created, + NULL AS c_bp_product_createdby, + NULL AS c_bp_product_description, + NULL AS c_bp_product_isactive, + NULL AS ismanufacturer, + NULL AS manufacturer, + NULL AS qualityrating, + NULL AS shelflifemindays, + NULL AS shelflifeminpct, + NULL AS c_bp_product_updated, + NULL AS c_bp_product_updatedby, + NULL AS vendorcategory, + NULL AS s_rassignment_ad_org_id, + NULL AS assigndatefrom, + NULL AS assigndateto, + NULL AS s_rassignment_created, + NULL AS s_rassignment_createby, + NULL AS s_rassignment_isactive, + NULL AS isconfirmed, + NULL AS s_rassignment_name, + NULL AS s_rassignment_qty, + NULL AS s_rassignment_s_resource_id, + NULL AS s_rassignment_updated, + NULL AS s_rassignment_updatedby, + asi.ad_org_id AS m_asi_ad_org_id, + asi.created AS m_asi_created, + asi.createdby AS m_asi_createdby, + asi.description AS m_asi_description, + asi.isactive AS m_asi_isactive, + asi.updated AS m_asi_updated, + asi.updatedby AS m_asi_updatedby + FROM pp_product_bom b + JOIN c_invoiceline il + ON b.m_product_id = il.m_product_id + JOIN m_product bp + ON bp.m_product_id = il.m_product_id + AND bp.isbom = 'Y' + AND bp.isverified = 'Y' + AND bp.isinvoiceprintdetails = 'Y' + JOIN pp_product_bomline bl + ON bl.pp_product_bom_id = b.pp_product_bom_id + JOIN m_product p + ON bl.m_product_id = p.m_product_id + JOIN c_uom uom + ON p.c_uom_id = uom.c_uom_id + JOIN c_uom_trl uomt + ON p.c_uom_id = uomt.c_uom_id + JOIN m_product_trl pt + ON bl.m_product_id = pt.m_product_id + AND uomt.ad_language = pt.ad_language + LEFT JOIN c_tax t + ON il.c_tax_id = t.c_tax_id + LEFT JOIN c_tax_trl tt + ON il.c_tax_id = tt.c_tax_id + AND uomt.ad_language = tt.ad_language + LEFT JOIN m_attributesetinstance asi + ON il.m_attributesetinstance_id = asi.m_attributesetinstance_id) + UNION /* comment lines */ + SELECT il.ad_client_id, + il.ad_org_id, + il.isactive, + il.created, + il.createdby, + il.updated, + il.updatedby, + l.ad_language, + il.c_invoice_id, + il.c_invoiceline_id, + NULL AS c_tax_id, + NULL AS taxamt, + NULL AS linetotalamt, + NULL AS taxindicator, + il.line, + NULL AS m_product_id, + NULL AS qtyinvoiced, + NULL AS qtyentered, + NULL AS uomsymbol, + il.description AS name, + NULL AS description, + NULL AS documentnote, + NULL AS upc, + NULL AS sku, + NULL AS productvalue, + NULL AS resourcedescription, + NULL AS pricelist, + NULL AS priceenteredlist, + NULL AS discount, + NULL AS priceactual, + NULL AS priceentered, + NULL AS linenetamt, + NULL AS m_attributesetinstance_id, + NULL AS m_attributeset_id, + NULL AS serno, + NULL AS lot, + NULL AS m_lot_id, + NULL AS guaranteedate, + NULL AS productdescription, + NULL AS imageurl, + NULL AS c_campaign_id, + NULL AS c_project_id, + NULL AS c_activity_id, + NULL AS c_projectphase_id, + NULL AS c_projecttask_id, + NULL AS c_invoiceline_ad_orgtrx_id, + NULL AS a_processed, + NULL AS c_charge_id, + NULL AS c_orderline_id, + NULL AS c_uom_id, + NULL AS isdescription, + NULL AS c_invoiceline_isprinted, + NULL AS m_inoutline_id, + NULL AS m_rmaline_id, + NULL AS pricelimit, + NULL AS c_invoiceline_processed, + NULL AS ref_invoiceline_id, + NULL AS rramt, + NULL AS rrstartdate, + NULL AS s_resourceassignment_id, + NULL AS c_invoiceline_user1_id, + NULL AS c_invoiceline_user2_id, + NULL AS c_uom_ad_org_id, + NULL AS costingprecision, + NULL AS c_uom_description, + NULL AS c_uom_isactive, + NULL AS c_uom_isdefault, + NULL AS c_uom_name, + NULL AS stdprecision, + NULL AS uomtype, + NULL AS x12de355, + NULL AS c_invoice_ad_org_id, + NULL AS c_invoice_ad_orgtrx_id, + NULL AS c_invoice_ad_user_id, + NULL AS c_invoice_c_activity_id, + NULL AS c_invoice_c_bpartner_id, + NULL AS c_bpartner_location_id, + NULL AS c_invoice_c_campaign_id, + NULL AS c_invoice_c_charge_id, + NULL AS c_conversiontype_id, + NULL AS c_currency_id, + NULL AS c_doctype_id, + NULL AS c_doctypetarget_id, + NULL AS c_dunninglevel_id, + NULL AS c_invoice_chargeamt, + NULL AS c_order_id, + NULL AS c_payment_id, + NULL AS c_paymentterm_id, + NULL AS c_invoice_c_project_id, + NULL AS c_invoice_created, + NULL AS c_invoice_createdby, + NULL AS dateacct, + NULL AS dateinvoiced, + NULL AS dateordered, + NULL AS dateprinted, + NULL AS c_invoice_description, + NULL AS docaction, + NULL AS docstatus, + NULL AS documentno, + NULL AS dunninggrace, + NULL AS generateto, + NULL AS grandtotal, + NULL AS invoicecollectiontype, + NULL AS c_invoice_isactive, + NULL AS isapproved, + NULL AS isdiscountprinted, + NULL AS isindispute, + NULL AS ispaid, + NULL AS ispayschedulevalid, + NULL AS c_invoice_isprinted, + NULL AS c_invoice_isselfservice, + NULL AS issotrx, + NULL AS c_invoice_istaxincluded, + NULL AS istransferred, + NULL AS m_pricelist_id, + NULL AS m_rma_id, + NULL AS paymentrule, + NULL AS poreference, + NULL AS posted, + NULL AS processedon, + NULL AS processing, + NULL AS ref_invoice_id, + NULL AS reversal_id, + NULL AS salesrep_id, + NULL AS sendemail, + NULL AS totallines, + NULL AS c_invoice_updated, + NULL AS c_invoice_updatedby, + NULL AS c_invoice_user1_id, + NULL AS c_invoice_user2_id, + NULL AS c_tax_ad_org_id, + NULL AS ad_rule_id, + NULL AS c_country_id, + NULL AS c_region_id, + NULL AS c_tax_c_taxcategory_id, + NULL AS c_tax_description, + NULL AS c_tax_isactive, + NULL AS c_tax_isdefault, + NULL AS isdocumentlevel, + NULL AS issalestax, + NULL AS c_tax_issummary, + NULL AS istaxexempt, + NULL AS c_tax_name, + NULL AS parent_tax_id, + NULL AS rate, + NULL AS requirestaxcertificate, + NULL AS sopotype, + NULL AS to_country_id, + NULL AS to_region_id, + NULL AS validfrom, + NULL AS m_product_ad_org_id, + NULL AS classification, + NULL AS m_product_copyfrom, + NULL AS m_product_created, + NULL AS m_product_createdby, + NULL AS c_revenuerecognition_id, + NULL AS c_subscriptiontype_id, + NULL AS m_product_c_taxcategory_id, + NULL AS descriptionurl, + NULL AS discontinued, + NULL AS discontinuedat, + NULL AS group1, + NULL AS group2, + NULL AS guaranteedays, + NULL AS guaranteedaysmin, + NULL AS help, + NULL AS m_product_isactive, + NULL AS isbom, + NULL AS isdropship, + NULL AS isexcludeautodelivery, + NULL AS isinvoiceprintdetails, + NULL AS ispicklistprintdetails, + NULL AS ispurchased, + NULL AS m_product_isselfservice, + NULL AS issold, + NULL AS isstocked, + NULL AS m_product_issummary, + NULL AS isverified, + NULL AS iswebstorefeatured, + NULL AS lowlevel, + NULL AS m_product_m_attributeset_id, + NULL AS m_product_m_asi_id, + NULL AS m_freightcategory_id, + NULL AS m_locator_id, + NULL AS m_product_m_prod_category_id, + NULL AS m_product_processing, + NULL AS producttype, + NULL AS r_mailtext_id, + NULL AS m_product_salesrep_id, + NULL AS s_expensetype_id, + NULL AS shelfdepth, + NULL AS shelfheight, + NULL AS shelfwidth, + NULL AS m_product_s_resource_id, + NULL AS unitsperpack, + NULL AS unitsperpallet, + NULL AS m_product_updated, + NULL AS m_product_updatedby, + NULL AS versionno, + NULL AS volume, + NULL AS weight, + NULL AS c_charge_ad_org_id, + NULL AS c_charge_c_bpartner_id, + NULL AS c_chargetype_id, + NULL AS c_charge_chargeamt, + NULL AS c_charge_c_taxcategory_id, + NULL AS c_charge_description, + NULL AS c_charge_isactive, + NULL AS issamecurrency, + NULL AS issametax, + NULL AS c_charge_istaxincluded, + NULL AS c_bp_product_ad_org_id, + NULL AS c_bp_product_c_bpartner_id, + NULL AS c_bp_product_created, + NULL AS c_bp_product_createdby, + NULL AS c_bp_product_description, + NULL AS c_bp_product_isactive, + NULL AS ismanufacturer, + NULL AS manufacturer, + NULL AS qualityrating, + NULL AS shelflifemindays, + NULL AS shelflifeminpct, + NULL AS c_bp_product_updated, + NULL AS c_bp_product_updatedby, + NULL AS vendorcategory, + NULL AS s_rassignment_ad_org_id, + NULL AS assigndatefrom, + NULL AS assigndateto, + NULL AS s_rassignment_created, + NULL AS s_rassignment_createby, + NULL AS s_rassignment_isactive, + NULL AS isconfirmed, + NULL AS s_rassignment_name, + NULL AS s_rassignment_qty, + NULL AS s_rassignment_s_resource_id, + NULL AS s_rassignment_updated, + NULL AS s_rassignment_updatedby, + NULL AS m_asi_ad_org_id, + NULL AS m_asi_created, + NULL AS m_asi_createdby, + NULL AS m_asi_description, + NULL AS m_asi_isactive, + NULL AS m_asi_updated, + NULL AS m_asi_updatedby + FROM c_invoiceline il, + ad_language l + WHERE il.c_uom_id IS NULL + AND l.isbaselanguage = 'N' + AND l.issystemlanguage = 'Y') + UNION /* empty line */ + SELECT i.ad_client_id, + i.ad_org_id, + i.isactive, + i.created, + i.createdby, + i.updated, + i.updatedby, + l.ad_language, + i.c_invoice_id, + NULL AS c_invoiceline_id, + NULL AS c_tax_id, + NULL AS taxamt, + NULL AS linetotalamt, + NULL AS taxindicator, + 999998 AS line, + NULL AS m_product_id, + NULL AS qtyinvoiced, + NULL AS qtyentered, + NULL AS uomsymbol, + NULL AS name, + NULL AS description, + NULL AS documentnote, + NULL AS upc, + NULL AS sku, + NULL AS productvalue, + NULL AS resourcedescription, + NULL AS pricelist, + NULL AS priceenteredlist, + NULL AS discount, + NULL AS priceactual, + NULL AS priceentered, + NULL AS linenetamt, + NULL AS m_attributesetinstance_id, + NULL AS m_attributeset_id, + NULL AS serno, + NULL AS lot, + NULL AS m_lot_id, + NULL AS guaranteedate, + NULL AS productdescription, + NULL AS imageurl, + NULL AS c_campaign_id, + NULL AS c_project_id, + NULL AS c_activity_id, + NULL AS c_projectphase_id, + NULL AS c_projecttask_id, + NULL AS c_invoiceline_ad_orgtrx_id, + NULL AS a_processed, + NULL AS c_charge_id, + NULL AS c_orderline_id, + NULL AS c_uom_id, + NULL AS isdescription, + NULL AS c_invoiceline_isprinted, + NULL AS m_inoutline_id, + NULL AS m_rmaline_id, + NULL AS pricelimit, + NULL AS c_invoiceline_processed, + NULL AS ref_invoiceline_id, + NULL AS rramt, + NULL AS rrstartdate, + NULL AS s_resourceassignment_id, + NULL AS c_invoiceline_user1_id, + NULL AS c_invoiceline_user2_id, + NULL AS c_uom_ad_org_id, + NULL AS costingprecision, + NULL AS c_uom_description, + NULL AS c_uom_isactive, + NULL AS c_uom_isdefault, + NULL AS c_uom_name, + NULL AS stdprecision, + NULL AS uomtype, + NULL AS x12de355, + NULL AS c_invoice_ad_org_id, + NULL AS c_invoice_ad_orgtrx_id, + NULL AS c_invoice_ad_user_id, + NULL AS c_invoice_c_activity_id, + NULL AS c_invoice_c_bpartner_id, + NULL AS c_bpartner_location_id, + NULL AS c_invoice_c_campaign_id, + NULL AS c_invoice_c_charge_id, + NULL AS c_conversiontype_id, + NULL AS c_currency_id, + NULL AS c_doctype_id, + NULL AS c_doctypetarget_id, + NULL AS c_dunninglevel_id, + NULL AS c_invoice_chargeamt, + NULL AS c_order_id, + NULL AS c_payment_id, + NULL AS c_paymentterm_id, + NULL AS c_invoice_c_project_id, + NULL AS c_invoice_created, + NULL AS c_invoice_createdby, + NULL AS dateacct, + NULL AS dateinvoiced, + NULL AS dateordered, + NULL AS dateprinted, + NULL AS c_invoice_description, + NULL AS docaction, + NULL AS docstatus, + NULL AS documentno, + NULL AS dunninggrace, + NULL AS generateto, + NULL AS grandtotal, + NULL AS invoicecollectiontype, + NULL AS c_invoice_isactive, + NULL AS isapproved, + NULL AS isdiscountprinted, + NULL AS isindispute, + NULL AS ispaid, + NULL AS ispayschedulevalid, + NULL AS c_invoice_isprinted, + NULL AS c_invoice_isselfservice, + NULL AS issotrx, + NULL AS c_invoice_istaxincluded, + NULL AS istransferred, + NULL AS m_pricelist_id, + NULL AS m_rma_id, + NULL AS paymentrule, + NULL AS poreference, + NULL AS posted, + NULL AS processedon, + NULL AS processing, + NULL AS ref_invoice_id, + NULL AS reversal_id, + NULL AS salesrep_id, + NULL AS sendemail, + NULL AS totallines, + NULL AS c_invoice_updated, + NULL AS c_invoice_updatedby, + NULL AS c_invoice_user1_id, + NULL AS c_invoice_user2_id, + NULL AS c_tax_ad_org_id, + NULL AS ad_rule_id, + NULL AS c_country_id, + NULL AS c_region_id, + NULL AS c_tax_c_taxcategory_id, + NULL AS c_tax_description, + NULL AS c_tax_isactive, + NULL AS c_tax_isdefault, + NULL AS isdocumentlevel, + NULL AS issalestax, + NULL AS c_tax_issummary, + NULL AS istaxexempt, + NULL AS c_tax_name, + NULL AS parent_tax_id, + NULL AS rate, + NULL AS requirestaxcertificate, + NULL AS sopotype, + NULL AS to_country_id, + NULL AS to_region_id, + NULL AS validfrom, + NULL AS m_product_ad_org_id, + NULL AS classification, + NULL AS m_product_copyfrom, + NULL AS m_product_created, + NULL AS m_product_createdby, + NULL AS c_revenuerecognition_id, + NULL AS c_subscriptiontype_id, + NULL AS m_product_c_taxcategory_id, + NULL AS descriptionurl, + NULL AS discontinued, + NULL AS discontinuedat, + NULL AS group1, + NULL AS group2, + NULL AS guaranteedays, + NULL AS guaranteedaysmin, + NULL AS help, + NULL AS m_product_isactive, + NULL AS isbom, + NULL AS isdropship, + NULL AS isexcludeautodelivery, + NULL AS isinvoiceprintdetails, + NULL AS ispicklistprintdetails, + NULL AS ispurchased, + NULL AS m_product_isselfservice, + NULL AS issold, + NULL AS isstocked, + NULL AS m_product_issummary, + NULL AS isverified, + NULL AS iswebstorefeatured, + NULL AS lowlevel, + NULL AS m_product_m_attributeset_id, + NULL AS m_product_m_asi_id, + NULL AS m_freightcategory_id, + NULL AS m_locator_id, + NULL AS m_product_m_prod_category_id, + NULL AS m_product_processing, + NULL AS producttype, + NULL AS r_mailtext_id, + NULL AS m_product_salesrep_id, + NULL AS s_expensetype_id, + NULL AS shelfdepth, + NULL AS shelfheight, + NULL AS shelfwidth, + NULL AS m_product_s_resource_id, + NULL AS unitsperpack, + NULL AS unitsperpallet, + NULL AS m_product_updated, + NULL AS m_product_updatedby, + NULL AS versionno, + NULL AS volume, + NULL AS weight, + NULL AS c_charge_ad_org_id, + NULL AS c_charge_c_bpartner_id, + NULL AS c_chargetype_id, + NULL AS c_charge_chargeamt, + NULL AS c_charge_c_taxcategory_id, + NULL AS c_charge_description, + NULL AS c_charge_isactive, + NULL AS issamecurrency, + NULL AS issametax, + NULL AS c_charge_istaxincluded, + NULL AS c_bp_product_ad_org_id, + NULL AS c_bp_product_c_bpartner_id, + NULL AS c_bp_product_created, + NULL AS c_bp_product_createdby, + NULL AS c_bp_product_description, + NULL AS c_bp_product_isactive, + NULL AS ismanufacturer, + NULL AS manufacturer, + NULL AS qualityrating, + NULL AS shelflifemindays, + NULL AS shelflifeminpct, + NULL AS c_bp_product_updated, + NULL AS c_bp_product_updatedby, + NULL AS vendorcategory, + NULL AS s_rassignment_ad_org_id, + NULL AS assigndatefrom, + NULL AS assigndateto, + NULL AS s_rassignment_created, + NULL AS s_rassignment_createby, + NULL AS s_rassignment_isactive, + NULL AS isconfirmed, + NULL AS s_rassignment_name, + NULL AS s_rassignment_qty, + NULL AS s_rassignment_s_resource_id, + NULL AS s_rassignment_updated, + NULL AS s_rassignment_updatedby, + NULL AS m_asi_ad_org_id, + NULL AS m_asi_created, + NULL AS m_asi_createdby, + NULL AS m_asi_description, + NULL AS m_asi_isactive, + NULL AS m_asi_updated, + NULL AS m_asi_updatedby + FROM c_invoice i, + ad_language l + WHERE l.isbaselanguage = 'N' + AND l.issystemlanguage = 'Y') + UNION /* tax lines */ + SELECT it.ad_client_id, + it.ad_org_id, + it.isactive, + it.created, + it.createdby, + it.updated, + it.updatedby, + tt.ad_language, + it.c_invoice_id, + NULL AS c_invoiceline_id, + it.c_tax_id, + NULL AS taxamt, + NULL AS linetotalamt, + tt.taxindicator, + 999999 AS line, + NULL AS m_product_id, + NULL AS qtyinvoiced, + NULL AS qtyentered, + NULL AS uomsymbol, + tt.name, + NULL AS description, + NULL AS documentnote, + NULL AS upc, + NULL AS sku, + NULL AS productvalue, + NULL AS resourcedescription, + NULL AS pricelist, + NULL AS priceenteredlist, + NULL AS discount, + CASE + WHEN it.istaxincluded = 'Y' THEN it.taxamt + ELSE it.taxbaseamt + END AS priceactual, + CASE + WHEN it.istaxincluded = 'Y' THEN it.taxamt + ELSE it.taxbaseamt + END AS priceentered, + CASE + WHEN it.istaxincluded = 'Y' THEN NULL + ELSE it.taxamt + END AS linenetamt, + NULL AS m_attributesetinstance_id, + NULL AS m_attributeset_id, + NULL AS serno, + NULL AS lot, + NULL AS m_lot_id, + NULL AS guaranteedate, + NULL AS productdescription, + NULL AS imageurl, + NULL AS c_campaign_id, + NULL AS c_project_id, + NULL AS c_activity_id, + NULL AS c_projectphase_id, + NULL AS c_projecttask_id, + NULL AS c_invoiceline_ad_orgtrx_id, + NULL AS a_processed, + NULL AS c_charge_id, + NULL AS c_orderline_id, + NULL AS c_uom_id, + NULL AS isdescription, + NULL AS c_invoiceline_isprinted, + NULL AS m_inoutline_id, + NULL AS m_rmaline_id, + NULL AS pricelimit, + NULL AS c_invoiceline_processed, + NULL AS ref_invoiceline_id, + NULL AS rramt, + NULL AS rrstartdate, + NULL AS s_resourceassignment_id, + NULL AS c_invoiceline_user1_id, + NULL AS c_invoiceline_user2_id, + NULL AS c_uom_ad_org_id, + NULL AS costingprecision, + NULL AS c_uom_description, + NULL AS c_uom_isactive, + NULL AS c_uom_isdefault, + NULL AS c_uom_name, + NULL AS stdprecision, + NULL AS uomtype, + NULL AS x12de355, + NULL AS c_invoice_ad_org_id, + NULL AS c_invoice_ad_orgtrx_id, + NULL AS c_invoice_ad_user_id, + NULL AS c_invoice_c_activity_id, + NULL AS c_invoice_c_bpartner_id, + NULL AS c_bpartner_location_id, + NULL AS c_invoice_c_campaign_id, + NULL AS c_invoice_c_charge_id, + NULL AS c_conversiontype_id, + NULL AS c_currency_id, + NULL AS c_doctype_id, + NULL AS c_doctypetarget_id, + NULL AS c_dunninglevel_id, + NULL AS c_invoice_chargeamt, + NULL AS c_order_id, + NULL AS c_payment_id, + NULL AS c_paymentterm_id, + NULL AS c_invoice_c_project_id, + NULL AS c_invoice_created, + NULL AS c_invoice_createdby, + NULL AS dateacct, + NULL AS dateinvoiced, + NULL AS dateordered, + NULL AS dateprinted, + NULL AS c_invoice_description, + NULL AS docaction, + NULL AS docstatus, + NULL AS documentno, + NULL AS dunninggrace, + NULL AS generateto, + NULL AS grandtotal, + NULL AS invoicecollectiontype, + NULL AS c_invoice_isactive, + NULL AS isapproved, + NULL AS isdiscountprinted, + NULL AS isindispute, + NULL AS ispaid, + NULL AS ispayschedulevalid, + NULL AS c_invoice_isprinted, + NULL AS c_invoice_isselfservice, + NULL AS issotrx, + NULL AS c_invoice_istaxincluded, + NULL AS istransferred, + NULL AS m_pricelist_id, + NULL AS m_rma_id, + NULL AS paymentrule, + NULL AS poreference, + NULL AS posted, + NULL AS processedon, + NULL AS processing, + NULL AS ref_invoice_id, + NULL AS reversal_id, + NULL AS salesrep_id, + NULL AS sendemail, + NULL AS totallines, + NULL AS c_invoice_updated, + NULL AS c_invoice_updatedby, + NULL AS c_invoice_user1_id, + NULL AS c_invoice_user2_id, + NULL AS c_tax_ad_org_id, + NULL AS ad_rule_id, + NULL AS c_country_id, + NULL AS c_region_id, + NULL AS c_tax_c_taxcategory_id, + NULL AS c_tax_description, + NULL AS c_tax_isactive, + NULL AS c_tax_isdefault, + NULL AS isdocumentlevel, + NULL AS issalestax, + NULL AS c_tax_issummary, + NULL AS istaxexempt, + NULL AS c_tax_name, + NULL AS parent_tax_id, + NULL AS rate, + NULL AS requirestaxcertificate, + NULL AS sopotype, + NULL AS to_country_id, + NULL AS to_region_id, + NULL AS validfrom, + NULL AS m_product_ad_org_id, + NULL AS classification, + NULL AS m_product_copyfrom, + NULL AS m_product_created, + NULL AS m_product_createdby, + NULL AS c_revenuerecognition_id, + NULL AS c_subscriptiontype_id, + NULL AS m_product_c_taxcategory_id, + NULL AS descriptionurl, + NULL AS discontinued, + NULL AS discontinuedat, + NULL AS group1, + NULL AS group2, + NULL AS guaranteedays, + NULL AS guaranteedaysmin, + NULL AS help, + NULL AS m_product_isactive, + NULL AS isbom, + NULL AS isdropship, + NULL AS isexcludeautodelivery, + NULL AS isinvoiceprintdetails, + NULL AS ispicklistprintdetails, + NULL AS ispurchased, + NULL AS m_product_isselfservice, + NULL AS issold, + NULL AS isstocked, + NULL AS m_product_issummary, + NULL AS isverified, + NULL AS iswebstorefeatured, + NULL AS lowlevel, + NULL AS m_product_m_attributeset_id, + NULL AS m_product_m_asi_id, + NULL AS m_freightcategory_id, + NULL AS m_locator_id, + NULL AS m_product_m_prod_category_id, + NULL AS m_product_processing, + NULL AS producttype, + NULL AS r_mailtext_id, + NULL AS m_product_salesrep_id, + NULL AS s_expensetype_id, + NULL AS shelfdepth, + NULL AS shelfheight, + NULL AS shelfwidth, + NULL AS m_product_s_resource_id, + NULL AS unitsperpack, + NULL AS unitsperpallet, + NULL AS m_product_updated, + NULL AS m_product_updatedby, + NULL AS versionno, + NULL AS volume, + NULL AS weight, + NULL AS c_charge_ad_org_id, + NULL AS c_charge_c_bpartner_id, + NULL AS c_chargetype_id, + NULL AS c_charge_chargeamt, + NULL AS c_charge_c_taxcategory_id, + NULL AS c_charge_description, + NULL AS c_charge_isactive, + NULL AS issamecurrency, + NULL AS issametax, + NULL AS c_charge_istaxincluded, + NULL AS c_bp_product_ad_org_id, + NULL AS c_bp_product_c_bpartner_id, + NULL AS c_bp_product_created, + NULL AS c_bp_product_createdby, + NULL AS c_bp_product_description, + NULL AS c_bp_product_isactive, + NULL AS ismanufacturer, + NULL AS manufacturer, + NULL AS qualityrating, + NULL AS shelflifemindays, + NULL AS shelflifeminpct, + NULL AS c_bp_product_updated, + NULL AS c_bp_product_updatedby, + NULL AS vendorcategory, + NULL AS s_rassignment_ad_org_id, + NULL AS assigndatefrom, + NULL AS assigndateto, + NULL AS s_rassignment_created, + NULL AS s_rassignment_createby, + NULL AS s_rassignment_isactive, + NULL AS isconfirmed, + NULL AS s_rassignment_name, + NULL AS s_rassignment_qty, + NULL AS s_rassignment_s_resource_id, + NULL AS s_rassignment_updated, + NULL AS s_rassignment_updatedby, + NULL AS m_asi_ad_org_id, + NULL AS m_asi_created, + NULL AS m_asi_createdby, + NULL AS m_asi_description, + NULL AS m_asi_isactive, + NULL AS m_asi_updated, + NULL AS m_asi_updatedby + FROM c_invoicetax it + JOIN c_tax_trl tt + ON it.c_tax_id = tt.c_tax_id +; + +DROP VIEW m_inout_line_vt; + +CREATE OR REPLACE VIEW m_inout_line_vt +AS + SELECT iol.ad_client_id, + iol.ad_org_id, + iol.isactive, + iol.created, + iol.createdby, + iol.updated, + iol.updatedby, + uomt.ad_language, + iol.m_inout_id, + iol.m_inoutline_id, + iol.line, + pt.m_product_id, + CASE + WHEN iol.movementqty <> 0 + OR iol.m_product_id IS NOT NULL THEN iol.movementqty + ELSE NULL + END AS movementqty, + CASE + WHEN iol.qtyentered <> 0 + OR iol.m_product_id IS NOT NULL THEN iol.qtyentered + ELSE NULL + END AS qtyentered, + CASE + WHEN iol.movementqty <> 0 + OR iol.m_product_id IS NOT NULL THEN uomt.uomsymbol + ELSE NULL + END AS uomsymbol, + ol.qtyordered, + ol.qtydelivered, + CASE + WHEN iol.movementqty <> 0 + OR iol.m_product_id IS NOT NULL THEN ol.qtyordered - ol.qtydelivered + ELSE NULL + END AS qtybackordered, + COALESCE(pt.name + || productattribute(iol.m_attributesetinstance_id), ct.name, iol.description) AS name, + CASE + WHEN COALESCE(ct.name, pt.name) IS NOT NULL THEN iol.description + ELSE NULL + END AS description, + pt.documentnote, + p.upc, + p.sku, + p.value AS productvalue, + iol.m_locator_id, + l.m_warehouse_id, + l.x, + l.y, + l.z, + iol.m_attributesetinstance_id, + asi.m_attributeset_id, + asi.serno, + asi.lot, + asi.m_lot_id, + asi.guaranteedate, + pt.description AS productdescription, + p.imageurl, + iol.c_campaign_id, + iol.c_project_id, + iol.c_activity_id, + iol.c_projectphase_id, + iol.c_projecttask_id, + iol.ad_orgtrx_id, + iol.c_charge_id, + iol.confirmedqty, + iol.c_orderline_id, + iol.c_uom_id AS m_inoutline_c_uom_id, + iol.isdescription AS m_inoutline_isdescription, + iol.isinvoiced, + iol.m_rmaline_id, + iol.pickedqty, + iol.processed AS m_inoutline_processed, + iol.ref_inoutline_id, + iol.reversalline_id, + iol.scrappedqty, + iol.targetqty, + iol.user1_id AS m_inoutline_user1_id, + iol.user2_id AS m_inoutline_user2_id, + pt.ad_org_id AS m_product_ad_org_id, + p.classification, + p.copyfrom AS m_product_copyfrom, + pt.created AS m_product_created, + pt.createdby AS m_product_createdby, + p.c_revenuerecognition_id, + p.c_subscriptiontype_id, + p.c_taxcategory_id AS m_product_c_taxcategory_id, + p.c_uom_id AS m_product_c_uom_id, + p.descriptionurl, + p.discontinued, + p.discontinuedat, + p.group1, + p.group2, + p.guaranteedays, + p.guaranteedaysmin, + p.help, + pt.isactive AS m_product_isactive, + p.isbom, + p.isdropship, + p.isexcludeautodelivery, + p.isinvoiceprintdetails, + p.ispicklistprintdetails, + p.ispurchased, + p.isselfservice AS m_product_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_attributesetinstance_id AS m_product_m_asi_id, + p.m_freightcategory_id, + p.m_locator_id AS m_product_m_locator_id, + p.m_product_category_id AS m_product_m_prod_category_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.s_resource_id AS m_product_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, + uomt.ad_org_id AS c_uom_ad_org_id, + uom.costingprecision, + uomt.description AS c_uom_description, + uomt.isactive AS c_uom_isactive, + uom.isdefault AS c_uom_isdefault, + uomt.name AS c_uom_name, + uom.stdprecision, + uom.uomtype, + uom.x12de355, + asi.ad_org_id AS m_asi_ad_org_id, + asi.created AS m_asi_created, + asi.createdby AS m_asi_createdby, + asi.description AS m_asi_description, + asi.isactive AS m_asi_isactive, + asi.updated AS m_asi_updated, + asi.updatedby AS m_asi_updatedby, + l.ad_org_id AS m_locator_ad_org_id, + l.isactive AS m_locator_isactive, + l.isdefault, + l.priorityno, + l.value AS m_locator_value, + ol.ad_org_id AS c_orderline_ad_org_id, + ol.ad_orgtrx_id AS c_orderline_ad_orgtrx_id, + ol.c_activity_id AS c_orderline_c_activity_id, + ol.c_bpartner_id AS c_orderline_c_bpartner_id, + ol.c_bpartner_location_id AS c_orderline_c_bp_location_id, + ol.c_charge_id AS c_orderline_c_charge_id, + ol.c_currency_id AS c_orderline_c_currency_id, + ol.c_order_id, + ol.c_project_id AS c_orderline_c_project_id, + ol.c_projectphase_id AS c_orderline_c_projectphase_id, + ol.c_projecttask_id AS c_orderline_c_projecttask_id, + ol.created AS c_orderline_created, + ol.createdby AS c_orderline_createdby, + ol.c_tax_id AS c_orderline_c_tax_id, + ol.c_uom_id AS c_orderline_c_uom_id, + ol.datedelivered, + ol.dateinvoiced, + ol.dateordered, + ol.datepromised AS c_orderline_datepromised, + ol.description AS c_orderline_description, + ol.discount, + ol.freightamt AS c_orderline_freightamt, + ol.isactive AS c_orderline_isactive, + ol.isdescription AS c_orderline_isdescription, + ol.line AS c_orderline_line, + ol.linenetamt, + ol.link_orderline_id, + ol.m_attributesetinstance_id AS c_orderline_m_asi_id, + ol.m_product_id AS c_orderline_m_product_id, + ol.m_promotion_id, + ol.m_shipper_id AS c_orderline_m_shipper_id, + ol.m_warehouse_id AS c_orderline_warehouse_id, + ol.priceactual, + ol.pricecost, + ol.priceentered, + ol.pricelimit, + ol.pricelist, + ol.processed AS c_orderline_processed, + ol.qtyentered AS c_orderline_qtyentered, + ol.qtyinvoiced, + ol.qtylostsales, + ol.qtyreserved, + ol.ref_orderline_id, + ol.rramt, + ol.rrstartdate, + ol.s_resourceassignment_id, + ol.updated AS c_orderline_updated, + ol.updatedby AS c_orderline_updatedby, + ol.user1_id AS c_orderline_user1_id, + ol.user2_id AS c_orderline_user2_id, + ct.ad_org_id AS c_charge_c_org_id, + c.c_bpartner_id AS c_charge_c_bpartner_id, + c.c_chargetype_id, + c.chargeamt AS c_charge_chargeamt, + c.c_taxcategory_id AS c_charge_c_taxcategory_id, + ct.description AS c_charge_description, + ct.isactive AS c_charge_isactive, + c.issamecurrency, + c.issametax, + c.istaxincluded AS c_charge_istaxincluded + FROM m_inoutline iol + JOIN c_uom uom + ON iol.c_uom_id = uom.c_uom_id + JOIN c_uom_trl uomt + ON iol.c_uom_id = uomt.c_uom_id + LEFT JOIN m_product p + ON iol.m_product_id = p.m_product_id + LEFT JOIN m_product_trl pt + ON iol.m_product_id = pt.m_product_id + AND uomt.ad_language = pt.ad_language + LEFT JOIN m_attributesetinstance asi + ON iol.m_attributesetinstance_id = asi.m_attributesetinstance_id + LEFT JOIN m_locator l + ON iol.m_locator_id = l.m_locator_id + LEFT JOIN c_orderline ol + ON iol.c_orderline_id = ol.c_orderline_id + LEFT JOIN c_charge c + ON iol.c_charge_id = c.c_charge_id + LEFT JOIN c_charge_trl ct + ON iol.c_charge_id = ct.c_charge_id + AND uomt.ad_language = ct.ad_language + UNION + SELECT iol.ad_client_id, + iol.ad_org_id, + iol.isactive, + iol.created, + iol.createdby, + iol.updated, + iol.updatedby, + uomt.ad_language, + iol.m_inout_id, + iol.m_inoutline_id, + iol.line + bl.line / 100 AS line, + pt.m_product_id, + CASE + WHEN bl.isqtypercentage = 'N' THEN iol.movementqty * bl.qtybom + ELSE iol.movementqty * ( bl.qtybatch / 100 ) + END AS movementqty, + CASE + WHEN bl.isqtypercentage = 'N' THEN iol.qtyentered * bl.qtybom + ELSE iol.qtyentered * ( bl.qtybatch / 100 ) + END AS qtyentered, + uomt.uomsymbol, + NULL AS qtyordered, + NULL AS qtydelivered, + NULL AS qtybackordered, + pt.name, + b.description, + pt.documentnote, + p.upc, + p.sku, + p.value AS productvalue, + iol.m_locator_id, + l.m_warehouse_id, + l.x, + l.y, + l.z, + iol.m_attributesetinstance_id, + asi.m_attributeset_id, + asi.serno, + asi.lot, + asi.m_lot_id, + asi.guaranteedate, + pt.description AS productdescription, + p.imageurl, + iol.c_campaign_id, + iol.c_project_id, + iol.c_activity_id, + iol.c_projectphase_id, + iol.c_projecttask_id, + iol.ad_orgtrx_id, + iol.c_charge_id, + iol.confirmedqty, + iol.c_orderline_id, + iol.c_uom_id AS m_inoutline_c_uom_id, + iol.isdescription AS m_inoutline_isdescription, + iol.isinvoiced, + iol.m_rmaline_id, + iol.pickedqty, + iol.processed AS m_inoutline_processed, + iol.ref_inoutline_id, + iol.reversalline_id, + iol.scrappedqty, + iol.targetqty, + iol.user1_id AS m_inoutline_user1_id, + iol.user2_id AS m_inoutline_user2_id, + pt.ad_org_id AS m_product_ad_org_id, + p.classification, + p.copyfrom AS m_product_copyfrom, + pt.created AS m_product_created, + pt.createdby AS m_product_createdby, + p.c_revenuerecognition_id, + p.c_subscriptiontype_id, + p.c_taxcategory_id AS m_product_c_taxcategory_id, + p.c_uom_id AS m_product_c_uom_id, + p.descriptionurl, + p.discontinued, + p.discontinuedat, + p.group1, + p.group2, + p.guaranteedays, + p.guaranteedaysmin, + p.help, + pt.isactive AS m_product_isactive, + p.isbom, + p.isdropship, + p.isexcludeautodelivery, + p.isinvoiceprintdetails, + p.ispicklistprintdetails, + p.ispurchased, + p.isselfservice AS m_product_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_attributesetinstance_id AS m_product_m_asi_id, + p.m_freightcategory_id, + p.m_locator_id AS m_product_m_locator_id, + p.m_product_category_id AS m_product_m_prod_category_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.s_resource_id AS m_product_s_resource_id, + p.unitsperpack, + p.unitsperpallet, + pt.updated AS m_product_updated, + pt.updatedby AS m_product_updatedby, + p.versionno, + p.volume, + p.weight, + uomt.ad_org_id AS c_uom_ad_org_id, + uom.costingprecision, + uomt.description AS c_uom_description, + uomt.isactive AS c_uom_isactive, + uom.isdefault AS c_uom_isdefault, + uomt.name AS c_uom_name, + uom.stdprecision, + uom.uomtype, + uom.x12de355, + asi.ad_org_id AS m_asi_ad_org_id, + asi.created AS m_asi_created, + asi.createdby AS m_asi_createdby, + asi.description AS m_asi_description, + asi.isactive AS m_asi_isactive, + asi.updated AS m_asi_updated, + asi.updatedby AS m_asi_updatedby, + l.ad_org_id AS m_locator_ad_org_id, + l.isactive AS m_locator_isactive, + l.isdefault, + l.priorityno, + l.value AS m_locator_value, + NULL AS c_orderline_ad_org_id, + NULL AS c_orderline_ad_orgtrx_id, + NULL AS c_orderline_c_activity_id, + NULL AS c_orderline_c_bpartner_id, + NULL AS c_orderline_c_bp_location_id, + NULL AS c_orderline_c_charge_id, + NULL AS c_orderline_c_currency_id, + NULL AS c_order_id, + NULL AS c_orderline_c_project_id, + NULL AS c_orderline_c_projectphase_id, + NULL AS c_orderline_c_projecttask_id, + NULL AS c_orderline_created, + NULL AS c_orderline_createdby, + NULL AS c_orderline_c_tax_id, + NULL AS c_orderline_c_uom_id, + NULL AS datedelivered, + NULL AS dateinvoiced, + NULL AS dateordered, + NULL AS c_orderline_datepromised, + NULL AS c_orderline_description, + NULL AS discount, + NULL AS c_orderline_freightamt, + NULL AS c_orderline_isactive, + NULL AS c_orderline_isdescription, + NULL AS c_orderline_line, + NULL AS linenetamt, + NULL AS link_orderline_id, + NULL AS c_orderline_m_asi_id, + NULL AS c_orderline_m_product_id, + NULL AS m_promotion_id, + NULL AS c_orderline_m_shipper_id, + NULL AS c_orderline_warehouse_id, + NULL AS priceactual, + NULL AS pricecost, + NULL AS priceentered, + NULL AS pricelimit, + NULL AS pricelist, + NULL AS c_orderline_processed, + NULL AS c_orderline_qtyentered, + NULL AS qtyinvoiced, + NULL AS qtylostsales, + NULL AS qtyreserved, + NULL AS ref_orderline_id, + NULL AS rramt, + NULL AS rrstartdate, + NULL AS s_resourceassignment_id, + NULL AS c_orderline_updated, + NULL AS c_orderline_updatedby, + NULL AS c_orderline_user1_id, + NULL AS c_orderline_user2_id, + NULL AS c_charge_c_org_id, + NULL AS c_charge_c_bpartner_id, + NULL AS c_chargetype_id, + NULL AS c_charge_chargeamt, + NULL AS c_charge_c_taxcategory_id, + NULL AS c_charge_description, + NULL AS c_charge_isactive, + NULL AS issamecurrency, + NULL AS issametax, + NULL AS c_charge_istaxincluded + FROM pp_product_bom b + JOIN m_inoutline iol + ON b.m_product_id = iol.m_product_id + JOIN m_product bp + ON bp.m_product_id = iol.m_product_id + AND bp.isbom = 'Y' + AND bp.isverified = 'Y' + AND bp.ispicklistprintdetails = 'Y' + JOIN pp_product_bomline bl + ON bl.pp_product_bom_id = b.pp_product_bom_id + JOIN m_product p + ON bl.m_product_id = p.m_product_id + JOIN c_uom uom + ON iol.c_uom_id = uom.c_uom_id + JOIN c_uom_trl uomt + ON p.c_uom_id = uomt.c_uom_id + JOIN m_product_trl pt + ON bl.m_product_id = pt.m_product_id + AND uomt.ad_language = pt.ad_language + LEFT JOIN m_attributesetinstance asi + ON iol.m_attributesetinstance_id = asi.m_attributesetinstance_id + LEFT JOIN m_locator l + ON iol.m_locator_id = l.m_locator_id +; + +SELECT register_migration_script('201608061118_IDEMPIERE-3150.sql') FROM dual +; + diff --git a/migration/i3.1/postgresql/201608061118_IDEMPIERE-3150.sql b/migration/i3.1/postgresql/201608061118_IDEMPIERE-3150.sql new file mode 100644 index 0000000000..fd57662dd3 --- /dev/null +++ b/migration/i3.1/postgresql/201608061118_IDEMPIERE-3150.sql @@ -0,0 +1,1717 @@ +DROP VIEW c_invoice_linetax_vt; + +CREATE OR REPLACE VIEW c_invoice_linetax_vt AS + ( + ( ( SELECT il.ad_client_id, + il.ad_org_id, + il.isactive, + il.created, + il.createdby, + il.updated, + il.updatedby, + uomt.ad_language, + il.c_invoice_id, + il.c_invoiceline_id, + il.c_tax_id, + il.taxamt, + il.linetotalamt, + tt.taxindicator, + il.line, + pt.m_product_id, + CASE WHEN il.qtyinvoiced <> 0 OR il.m_product_id IS NOT NULL THEN il.qtyinvoiced ELSE NULL END AS qtyinvoiced, + CASE WHEN il.qtyentered <> 0 OR il.m_product_id IS NOT NULL THEN il.qtyentered ELSE NULL END AS qtyentered, + CASE WHEN il.qtyentered <> 0 OR il.m_product_id IS NOT NULL THEN uomt.uomsymbol ELSE NULL END AS uomsymbol, + COALESCE(ct.name, (pt.name || COALESCE(productattribute(il.m_attributesetinstance_id), '')), il.description) AS name, + CASE WHEN COALESCE(ct.name, pt.name) IS NOT NULL THEN il.description ELSE NULL END AS description, + pt.documentnote, + p.upc, + p.sku, + COALESCE(pp.vendorproductno, p.value) AS productvalue, + ra.description AS resourcedescription, + CASE WHEN i.isdiscountprinted = 'Y' AND il.pricelist <> 0 THEN il.pricelist ELSE NULL END AS pricelist, + CASE WHEN i.isdiscountprinted = 'Y' AND il.pricelist <> 0 AND il.qtyentered <> 0 THEN il.pricelist * il.qtyinvoiced / il.qtyentered ELSE NULL END AS + priceenteredlist, + CASE WHEN i.isdiscountprinted = 'Y' AND il.pricelist > il.priceactual AND il.pricelist <> 0 THEN (il.pricelist - il.priceactual) / il.pricelist * 100 ELSE NULL END + AS discount, + CASE WHEN il.priceactual <> 0 OR il.m_product_id IS NOT NULL THEN il.priceactual ELSE NULL END AS priceactual, + CASE WHEN il.priceentered <> 0 OR il.m_product_id IS NOT NULL THEN il.priceentered ELSE NULL END AS priceentered, + CASE WHEN il.linenetamt <> 0 OR il.m_product_id IS NOT NULL THEN il.linenetamt ELSE NULL END AS linenetamt, + il.m_attributesetinstance_id, + asi.m_attributeset_id, + asi.serno, + asi.lot, + asi.m_lot_id, + asi.guaranteedate, + pt.description AS productdescription, + p.imageurl, + il.c_campaign_id, + il.c_project_id, + il.c_activity_id, + il.c_projectphase_id, + il.c_projecttask_id, + il.ad_orgtrx_id AS c_invoiceline_ad_orgtrx_id, + il.a_processed, + il.c_charge_id, + il.c_orderline_id, + il.c_uom_id, + il.isdescription, + il.isprinted AS c_invoiceline_isprinted, + il.m_inoutline_id, + il.m_rmaline_id, + il.pricelimit, + il.processed AS c_invoiceline_processed, + il.ref_invoiceline_id, + il.rramt, + il.rrstartdate, + il.s_resourceassignment_id, + il.user1_id AS c_invoiceline_user1_id, + il.user2_id AS c_invoiceline_user2_id, + uomt.ad_org_id AS c_uom_ad_org_id, + uom.costingprecision, + uomt.description AS c_uom_description, + uomt.isactive AS c_uom_isactive, + uom.isdefault AS c_uom_isdefault, + uomt.name AS c_uom_name, + uom.stdprecision, + uom.uomtype, + uom.x12de355, + i.ad_org_id AS c_invoice_ad_org_id, + i.ad_orgtrx_id AS c_invoice_ad_orgtrx_id, + i.ad_user_id AS c_invoice_ad_user_id, + i.c_activity_id AS c_invoice_c_activity_id, + i.c_bpartner_id AS c_invoice_c_bpartner_id, + i.c_bpartner_location_id, + i.c_campaign_id AS c_invoice_c_campaign_id, + i.c_charge_id AS c_invoice_c_charge_id, + i.c_conversiontype_id, + i.c_currency_id, + i.c_doctype_id, + i.c_doctypetarget_id, + i.c_dunninglevel_id, + i.chargeamt AS c_invoice_chargeamt, + i.c_order_id, + i.c_payment_id, + i.c_paymentterm_id, + i.c_project_id AS c_invoice_c_project_id, + i.created AS c_invoice_created, + i.createdby AS c_invoice_createdby, + i.dateacct, + i.dateinvoiced, + i.dateordered, + i.dateprinted, + i.description AS c_invoice_description, + i.docaction, + i.docstatus, + i.documentno, + i.dunninggrace, + i.generateto, + i.grandtotal, + i.invoicecollectiontype, + i.isactive AS c_invoice_isactive, + i.isapproved, + i.isdiscountprinted, + i.isindispute, + i.ispaid, + i.ispayschedulevalid, + i.isprinted AS c_invoice_isprinted, + i.isselfservice AS c_invoice_isselfservice, + i.issotrx, + i.istaxincluded AS c_invoice_istaxincluded, + i.istransferred, + i.m_pricelist_id, + i.m_rma_id, + i.paymentrule, + i.poreference, + i.posted, + i.processedon, + i.processing, + i.ref_invoice_id, + i.reversal_id, + i.salesrep_id, + i.sendemail, + i.totallines, + i.updated AS c_invoice_updated, + i.updatedby AS c_invoice_updatedby, + i.user1_id AS c_invoice_user1_id, + i.user2_id AS c_invoice_user2_id, + tt.ad_org_id AS c_tax_ad_org_id, + t.ad_rule_id, + t.c_country_id, + t.c_region_id, + t.c_taxcategory_id AS c_tax_c_taxcategory_id, + tt.description AS c_tax_description, + tt.isactive AS c_tax_isactive, + t.isdefault AS c_tax_isdefault, + t.isdocumentlevel, + t.issalestax, + t.issummary AS c_tax_issummary, + t.istaxexempt, + tt.name AS c_tax_name, + t.parent_tax_id, + t.rate, + t.requirestaxcertificate, + t.sopotype, + t.to_country_id, + t.to_region_id, + t.validfrom, + pt.ad_org_id AS m_product_ad_org_id, + p.classification, + p.copyfrom AS m_product_copyfrom, + pt.created AS m_product_created, + pt.createdby AS m_product_createdby, + p.c_revenuerecognition_id, + p.c_subscriptiontype_id, + p.c_taxcategory_id AS m_product_c_taxcategory_id, + p.descriptionurl, + p.discontinued, + p.discontinuedat, + p.group1, + p.group2, + p.guaranteedays, + p.guaranteedaysmin, + p.help, + pt.isactive AS m_product_isactive, + p.isbom, + p.isdropship, + p.isexcludeautodelivery, + p.isinvoiceprintdetails, + p.ispicklistprintdetails, + p.ispurchased, + p.isselfservice AS m_product_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_attributesetinstance_id AS m_product_m_asi_id, + p.m_freightcategory_id, + p.m_locator_id, + p.m_product_category_id AS m_product_m_prod_category_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.s_resource_id AS m_product_s_resource_id, + p.unitsperpack, + p.unitsperpallet, + pt.updated AS m_product_updated, + pt.updatedby AS m_product_updatedby, + p.versionno, + p.volume, + p.weight, + ct.ad_org_id AS c_charge_ad_org_id, + c.c_bpartner_id AS c_charge_c_bpartner_id, + c.c_chargetype_id, + c.chargeamt AS c_charge_chargeamt, + c.c_taxcategory_id AS c_charge_c_taxcategory_id, + ct.description AS c_charge_description, + ct.isactive AS c_charge_isactive, + c.issamecurrency, + c.issametax, + c.istaxincluded AS c_charge_istaxincluded, + pp.ad_org_id AS c_bp_product_ad_org_id, + pp.c_bpartner_id AS c_bp_product_c_bpartner_id, + pp.created AS c_bp_product_created, + pp.createdby AS c_bp_product_createdby, + pp.description AS c_bp_product_description, + pp.isactive AS c_bp_product_isactive, + pp.ismanufacturer, + pp.manufacturer, + pp.qualityrating, + pp.shelflifemindays, + pp.shelflifeminpct, + pp.updated AS c_bp_product_updated, + pp.updatedby AS c_bp_product_updatedby, + pp.vendorcategory, + ra.ad_org_id AS s_rassignment_ad_org_id, + ra.assigndatefrom, + ra.assigndateto, + ra.created AS s_rassignment_created, + ra.createdby AS s_rassignment_createby, + ra.isactive AS s_rassignment_isactive, + ra.isconfirmed, + ra.name AS s_rassignment_name, + ra.qty AS s_rassignment_qty, + ra.s_resource_id AS s_rassignment_s_resource_id, + ra.updated AS s_rassignment_updated, + ra.updatedby AS s_rassignment_updatedby, + asi.ad_org_id AS m_asi_ad_org_id, + asi.created AS m_asi_created, + asi.createdby AS m_asi_createdby, + asi.description AS m_asi_description, + asi.isactive AS m_asi_isactive, + asi.updated AS m_asi_updated, + asi.updatedby AS m_asi_updatedby + FROM c_invoiceline il + JOIN c_uom uom + ON il.c_uom_id = uom.c_uom_id + JOIN c_uom_trl uomt + ON il.c_uom_id = uomt.c_uom_id + JOIN c_invoice i + ON il.c_invoice_id = i.c_invoice_id + LEFT JOIN c_tax t + ON il.c_tax_id = t.c_tax_id + LEFT JOIN c_tax_trl tt + ON il.c_tax_id = tt.c_tax_id AND uomt.ad_language = tt.ad_language + LEFT JOIN m_product p + ON il.m_product_id = p.m_product_id + LEFT JOIN c_charge c + ON il.c_charge_id = c.c_charge_id + LEFT JOIN c_charge_trl ct + ON il.c_charge_id = ct.c_charge_id AND uomt.ad_language = ct.ad_language + LEFT JOIN c_bpartner_product pp + ON il.m_product_id = pp.m_product_id AND i.c_bpartner_id = pp.c_bpartner_id + LEFT JOIN m_product_trl pt + ON il.m_product_id = pt.m_product_id AND uomt.ad_language = pt.ad_language + LEFT JOIN s_resourceassignment ra + ON il.s_resourceassignment_id = ra.s_resourceassignment_id + LEFT JOIN m_attributesetinstance asi + ON il.m_attributesetinstance_id = asi.m_attributesetinstance_id + UNION /* BOM lines */ SELECT il.ad_client_id, + il.ad_org_id, + il.isactive, + il.created, + il.createdby, + il.updated, + il.updatedby, + uomt.ad_language, + il.c_invoice_id, + il.c_invoiceline_id, + il.c_tax_id, + il.taxamt, + il.linetotalamt, + tt.taxindicator, + il.line + bl.line / 100 AS line, + pt.m_product_id, + CASE WHEN bl.isqtypercentage = 'N' THEN il.qtyinvoiced * bl.qtybom ELSE il.qtyinvoiced * (bl.qtybatch / 100) END AS qtyinvoiced, + CASE WHEN bl.isqtypercentage = 'N' THEN il.qtyentered * bl.qtybom ELSE il.qtyentered * (bl.qtybatch / 100) END AS qtyentered, + uomt.uomsymbol, + COALESCE(pt.name, p.name) AS name, + b.description, + COALESCE(pt.documentnote, p.documentnote) AS documentnote, + p.upc, + p.sku, + p.value AS productvalue, + NULL AS resourcedescription, + NULL AS pricelist, + NULL AS priceenteredlist, + NULL AS discount, + NULL AS priceactual, + NULL AS priceentered, + NULL AS linenetamt, + il.m_attributesetinstance_id, + asi.m_attributeset_id, + asi.serno, + asi.lot, + asi.m_lot_id, + asi.guaranteedate, + pt.description AS productdescription, + p.imageurl, + il.c_campaign_id, + il.c_project_id, + il.c_activity_id, + il.c_projectphase_id, + il.c_projecttask_id, + il.ad_orgtrx_id AS c_invoiceline_ad_orgtrx_id, + il.a_processed, + il.c_charge_id, + il.c_orderline_id, + il.c_uom_id, + il.isdescription, + il.isprinted AS c_invoiceline_isprinted, + il.m_inoutline_id, + il.m_rmaline_id, + il.pricelimit, + il.processed AS c_invoiceline_processed, + il.ref_invoiceline_id, + il.rramt, + il.rrstartdate, + il.s_resourceassignment_id, + il.user1_id AS c_invoiceline_user1_id, + il.user2_id AS c_invoiceline_user2_id, + uomt.ad_org_id AS c_uom_ad_org_id, + uom.costingprecision, + uomt.description AS c_uom_description, + uomt.isactive AS c_uom_isactive, + uom.isdefault AS c_uom_isdefault, + uomt.name AS c_uom_name, + uom.stdprecision, + uom.uomtype, + uom.x12de355, + NULL AS c_invoice_ad_org_id, + NULL AS c_invoice_ad_orgtrx_id, + NULL AS c_invoice_ad_user_id, + NULL AS c_invoice_c_activity_id, + NULL AS c_invoice_c_bpartner_id, + NULL AS c_bpartner_location_id, + NULL AS c_invoice_c_campaign_id, + NULL AS c_invoice_c_charge_id, + NULL AS c_conversiontype_id, + NULL AS c_currency_id, + NULL AS c_doctype_id, + NULL AS c_doctypetarget_id, + NULL AS c_dunninglevel_id, + NULL AS c_invoice_chargeamt, + NULL AS c_order_id, + NULL AS c_payment_id, + NULL AS c_paymentterm_id, + NULL AS c_invoice_c_project_id, + NULL AS c_invoice_created, + NULL AS c_invoice_createdby, + NULL AS dateacct, + NULL AS dateinvoiced, + NULL AS dateordered, + NULL AS dateprinted, + NULL AS c_invoice_description, + NULL AS docaction, + NULL AS docstatus, + NULL AS documentno, + NULL AS dunninggrace, + NULL AS generateto, + NULL AS grandtotal, + NULL AS invoicecollectiontype, + NULL AS c_invoice_isactive, + NULL AS isapproved, + NULL AS isdiscountprinted, + NULL AS isindispute, + NULL AS ispaid, + NULL AS ispayschedulevalid, + NULL AS c_invoice_isprinted, + NULL AS c_invoice_isselfservice, + NULL AS issotrx, + NULL AS c_invoice_istaxincluded, + NULL AS istransferred, + NULL AS m_pricelist_id, + NULL AS m_rma_id, + NULL AS paymentrule, + NULL AS poreference, + NULL AS posted, + NULL AS processedon, + NULL AS processing, + NULL AS ref_invoice_id, + NULL AS reversal_id, + NULL AS salesrep_id, + NULL AS sendemail, + NULL AS totallines, + NULL AS c_invoice_updated, + NULL AS c_invoice_updatedby, + NULL AS c_invoice_user1_id, + NULL AS c_invoice_user2_id, + tt.ad_org_id AS c_tax_ad_org_id, + t.ad_rule_id, + t.c_country_id, + t.c_region_id, + t.c_taxcategory_id AS c_tax_c_taxcategory_id, + tt.description AS c_tax_description, + tt.isactive AS c_tax_isactive, + t.isdefault AS c_tax_isdefault, + t.isdocumentlevel, + t.issalestax, + t.issummary AS c_tax_issummary, + t.istaxexempt, + tt.name AS c_tax_name, + t.parent_tax_id, + t.rate, + t.requirestaxcertificate, + t.sopotype, + t.to_country_id, + t.to_region_id, + t.validfrom, + pt.ad_org_id AS m_product_ad_org_id, + p.classification, + p.copyfrom AS m_product_copyfrom, + pt.created AS m_product_created, + pt.createdby AS m_product_createdby, + p.c_revenuerecognition_id, + p.c_subscriptiontype_id, + p.c_taxcategory_id AS m_product_c_taxcategory_id, + p.descriptionurl, + p.discontinued, + p.discontinuedat, + p.group1, + p.group2, + p.guaranteedays, + p.guaranteedaysmin, + p.help, + pt.isactive AS m_product_isactive, + p.isbom, + p.isdropship, + p.isexcludeautodelivery, + p.isinvoiceprintdetails, + p.ispicklistprintdetails, + p.ispurchased, + p.isselfservice AS m_product_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_attributesetinstance_id AS m_product_m_asi_id, + p.m_freightcategory_id, + p.m_locator_id, + p.m_product_category_id AS m_product_m_prod_category_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.s_resource_id AS m_product_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, + NULL AS c_charge_ad_org_id, + NULL AS c_charge_c_bpartner_id, + NULL AS c_chargetype_id, + NULL AS c_charge_chargeamt, + NULL AS c_charge_c_taxcategory_id, + NULL AS c_charge_description, + NULL AS c_charge_isactive, + NULL AS issamecurrency, + NULL AS issametax, + NULL AS c_charge_istaxincluded, + NULL AS c_bp_product_ad_org_id, + NULL AS c_bp_product_c_bpartner_id, + NULL AS c_bp_product_created, + NULL AS c_bp_product_createdby, + NULL AS c_bp_product_description, + NULL AS c_bp_product_isactive, + NULL AS ismanufacturer, + NULL AS manufacturer, + NULL AS qualityrating, + NULL AS shelflifemindays, + NULL AS shelflifeminpct, + NULL AS c_bp_product_updated, + NULL AS c_bp_product_updatedby, + NULL AS vendorcategory, + NULL AS s_rassignment_ad_org_id, + NULL AS assigndatefrom, + NULL AS assigndateto, + NULL AS s_rassignment_created, + NULL AS s_rassignment_createby, + NULL AS s_rassignment_isactive, + NULL AS isconfirmed, + NULL AS s_rassignment_name, + NULL AS s_rassignment_qty, + NULL AS s_rassignment_s_resource_id, + NULL AS s_rassignment_updated, + NULL AS s_rassignment_updatedby, + asi.ad_org_id AS m_asi_ad_org_id, + asi.created AS m_asi_created, + asi.createdby AS m_asi_createdby, + asi.description AS m_asi_description, + asi.isactive AS m_asi_isactive, + asi.updated AS m_asi_updated, + asi.updatedby AS m_asi_updatedby + FROM pp_product_bom b + JOIN c_invoiceline il + ON b.m_product_id = il.m_product_id + JOIN m_product bp + ON bp.m_product_id = il.m_product_id AND bp.isbom = 'Y' AND bp.isverified = 'Y' AND bp.isinvoiceprintdetails = 'Y' + JOIN pp_product_bomline bl + ON bl.pp_product_bom_id = b.pp_product_bom_id + JOIN m_product p + ON bl.m_product_id = p.m_product_id + JOIN c_uom uom + ON p.c_uom_id = uom.c_uom_id + JOIN c_uom_trl uomt + ON p.c_uom_id = uomt.c_uom_id + JOIN m_product_trl pt + ON bl.m_product_id = pt.m_product_id AND uomt.ad_language = pt.ad_language + LEFT JOIN c_tax t + ON il.c_tax_id = t.c_tax_id + LEFT JOIN c_tax_trl tt + ON il.c_tax_id = tt.c_tax_id AND uomt.ad_language = tt.ad_language + LEFT JOIN m_attributesetinstance asi + ON il.m_attributesetinstance_id = asi.m_attributesetinstance_id) + UNION /* comment lines */ SELECT il.ad_client_id, + il.ad_org_id, + il.isactive, + il.created, + il.createdby, + il.updated, + il.updatedby, + l.ad_language, + il.c_invoice_id, + il.c_invoiceline_id, + NULL AS c_tax_id, + NULL AS taxamt, + NULL AS linetotalamt, + NULL AS taxindicator, + il.line, + NULL AS m_product_id, + NULL AS qtyinvoiced, + NULL AS qtyentered, + NULL AS uomsymbol, + il.description AS name, + NULL AS description, + NULL AS documentnote, + NULL AS upc, + NULL AS sku, + NULL AS productvalue, + NULL AS resourcedescription, + NULL AS pricelist, + NULL AS priceenteredlist, + NULL AS discount, + NULL AS priceactual, + NULL AS priceentered, + NULL AS linenetamt, + NULL AS m_attributesetinstance_id, + NULL AS m_attributeset_id, + NULL AS serno, + NULL AS lot, + NULL AS m_lot_id, + NULL AS guaranteedate, + NULL AS productdescription, + NULL AS imageurl, + NULL AS c_campaign_id, + NULL AS c_project_id, + NULL AS c_activity_id, + NULL AS c_projectphase_id, + NULL AS c_projecttask_id, + NULL AS c_invoiceline_ad_orgtrx_id, + NULL AS a_processed, + NULL AS c_charge_id, + NULL AS c_orderline_id, + NULL AS c_uom_id, + NULL AS isdescription, + NULL AS c_invoiceline_isprinted, + NULL AS m_inoutline_id, + NULL AS m_rmaline_id, + NULL AS pricelimit, + NULL AS c_invoiceline_processed, + NULL AS ref_invoiceline_id, + NULL AS rramt, + NULL AS rrstartdate, + NULL AS s_resourceassignment_id, + NULL AS c_invoiceline_user1_id, + NULL AS c_invoiceline_user2_id, + NULL AS c_uom_ad_org_id, + NULL AS costingprecision, + NULL AS c_uom_description, + NULL AS c_uom_isactive, + NULL AS c_uom_isdefault, + NULL AS c_uom_name, + NULL AS stdprecision, + NULL AS uomtype, + NULL AS x12de355, + NULL AS c_invoice_ad_org_id, + NULL AS c_invoice_ad_orgtrx_id, + NULL AS c_invoice_ad_user_id, + NULL AS c_invoice_c_activity_id, + NULL AS c_invoice_c_bpartner_id, + NULL AS c_bpartner_location_id, + NULL AS c_invoice_c_campaign_id, + NULL AS c_invoice_c_charge_id, + NULL AS c_conversiontype_id, + NULL AS c_currency_id, + NULL AS c_doctype_id, + NULL AS c_doctypetarget_id, + NULL AS c_dunninglevel_id, + NULL AS c_invoice_chargeamt, + NULL AS c_order_id, + NULL AS c_payment_id, + NULL AS c_paymentterm_id, + NULL AS c_invoice_c_project_id, + NULL AS c_invoice_created, + NULL AS c_invoice_createdby, + NULL AS dateacct, + NULL AS dateinvoiced, + NULL AS dateordered, + NULL AS dateprinted, + NULL AS c_invoice_description, + NULL AS docaction, + NULL AS docstatus, + NULL AS documentno, + NULL AS dunninggrace, + NULL AS generateto, + NULL AS grandtotal, + NULL AS invoicecollectiontype, + NULL AS c_invoice_isactive, + NULL AS isapproved, + NULL AS isdiscountprinted, + NULL AS isindispute, + NULL AS ispaid, + NULL AS ispayschedulevalid, + NULL AS c_invoice_isprinted, + NULL AS c_invoice_isselfservice, + NULL AS issotrx, + NULL AS c_invoice_istaxincluded, + NULL AS istransferred, + NULL AS m_pricelist_id, + NULL AS m_rma_id, + NULL AS paymentrule, + NULL AS poreference, + NULL AS posted, + NULL AS processedon, + NULL AS processing, + NULL AS ref_invoice_id, + NULL AS reversal_id, + NULL AS salesrep_id, + NULL AS sendemail, + NULL AS totallines, + NULL AS c_invoice_updated, + NULL AS c_invoice_updatedby, + NULL AS c_invoice_user1_id, + NULL AS c_invoice_user2_id, + NULL AS c_tax_ad_org_id, + NULL AS ad_rule_id, + NULL AS c_country_id, + NULL AS c_region_id, + NULL AS c_tax_c_taxcategory_id, + NULL AS c_tax_description, + NULL AS c_tax_isactive, + NULL AS c_tax_isdefault, + NULL AS isdocumentlevel, + NULL AS issalestax, + NULL AS c_tax_issummary, + NULL AS istaxexempt, + NULL AS c_tax_name, + NULL AS parent_tax_id, + NULL AS rate, + NULL AS requirestaxcertificate, + NULL AS sopotype, + NULL AS to_country_id, + NULL AS to_region_id, + NULL AS validfrom, + NULL AS m_product_ad_org_id, + NULL AS classification, + NULL AS m_product_copyfrom, + NULL AS m_product_created, + NULL AS m_product_createdby, + NULL AS c_revenuerecognition_id, + NULL AS c_subscriptiontype_id, + NULL AS m_product_c_taxcategory_id, + NULL AS descriptionurl, + NULL AS discontinued, + NULL AS discontinuedat, + NULL AS group1, + NULL AS group2, + NULL AS guaranteedays, + NULL AS guaranteedaysmin, + NULL AS help, + NULL AS m_product_isactive, + NULL AS isbom, + NULL AS isdropship, + NULL AS isexcludeautodelivery, + NULL AS isinvoiceprintdetails, + NULL AS ispicklistprintdetails, + NULL AS ispurchased, + NULL AS m_product_isselfservice, + NULL AS issold, + NULL AS isstocked, + NULL AS m_product_issummary, + NULL AS isverified, + NULL AS iswebstorefeatured, + NULL AS lowlevel, + NULL AS m_product_m_attributeset_id, + NULL AS m_product_m_asi_id, + NULL AS m_freightcategory_id, + NULL AS m_locator_id, + NULL AS m_product_m_prod_category_id, + NULL AS m_product_processing, + NULL AS producttype, + NULL AS r_mailtext_id, + NULL AS m_product_salesrep_id, + NULL AS s_expensetype_id, + NULL AS shelfdepth, + NULL AS shelfheight, + NULL AS shelfwidth, + NULL AS m_product_s_resource_id, + NULL AS unitsperpack, + NULL AS unitsperpallet, + NULL AS m_product_updated, + NULL AS m_product_updatedby, + NULL AS versionno, + NULL AS volume, + NULL AS weight, + NULL AS c_charge_ad_org_id, + NULL AS c_charge_c_bpartner_id, + NULL AS c_chargetype_id, + NULL AS c_charge_chargeamt, + NULL AS c_charge_c_taxcategory_id, + NULL AS c_charge_description, + NULL AS c_charge_isactive, + NULL AS issamecurrency, + NULL AS issametax, + NULL AS c_charge_istaxincluded, + NULL AS c_bp_product_ad_org_id, + NULL AS c_bp_product_c_bpartner_id, + NULL AS c_bp_product_created, + NULL AS c_bp_product_createdby, + NULL AS c_bp_product_description, + NULL AS c_bp_product_isactive, + NULL AS ismanufacturer, + NULL AS manufacturer, + NULL AS qualityrating, + NULL AS shelflifemindays, + NULL AS shelflifeminpct, + NULL AS c_bp_product_updated, + NULL AS c_bp_product_updatedby, + NULL AS vendorcategory, + NULL AS s_rassignment_ad_org_id, + NULL AS assigndatefrom, + NULL AS assigndateto, + NULL AS s_rassignment_created, + NULL AS s_rassignment_createby, + NULL AS s_rassignment_isactive, + NULL AS isconfirmed, + NULL AS s_rassignment_name, + NULL AS s_rassignment_qty, + NULL AS s_rassignment_s_resource_id, + NULL AS s_rassignment_updated, + NULL AS s_rassignment_updatedby, + NULL AS m_asi_ad_org_id, + NULL AS m_asi_created, + NULL AS m_asi_createdby, + NULL AS m_asi_description, + NULL AS m_asi_isactive, + NULL AS m_asi_updated, + NULL AS m_asi_updatedby + FROM c_invoiceline il, + ad_language l + WHERE il.c_uom_id IS NULL AND l.isbaselanguage = 'N' AND l.issystemlanguage = 'Y') + UNION /* empty line */ SELECT i.ad_client_id, + i.ad_org_id, + i.isactive, + i.created, + i.createdby, + i.updated, + i.updatedby, + l.ad_language, + i.c_invoice_id, + NULL AS c_invoiceline_id, + NULL AS c_tax_id, + NULL AS taxamt, + NULL AS linetotalamt, + NULL AS taxindicator, + 999998 AS line, + NULL AS m_product_id, + NULL AS qtyinvoiced, + NULL AS qtyentered, + NULL AS uomsymbol, + NULL AS name, + NULL AS description, + NULL AS documentnote, + NULL AS upc, + NULL AS sku, + NULL AS productvalue, + NULL AS resourcedescription, + NULL AS pricelist, + NULL AS priceenteredlist, + NULL AS discount, + NULL AS priceactual, + NULL AS priceentered, + NULL AS linenetamt, + NULL AS m_attributesetinstance_id, + NULL AS m_attributeset_id, + NULL AS serno, + NULL AS lot, + NULL AS m_lot_id, + NULL AS guaranteedate, + NULL AS productdescription, + NULL AS imageurl, + NULL AS c_campaign_id, + NULL AS c_project_id, + NULL AS c_activity_id, + NULL AS c_projectphase_id, + NULL AS c_projecttask_id, + NULL AS c_invoiceline_ad_orgtrx_id, + NULL AS a_processed, + NULL AS c_charge_id, + NULL AS c_orderline_id, + NULL AS c_uom_id, + NULL AS isdescription, + NULL AS c_invoiceline_isprinted, + NULL AS m_inoutline_id, + NULL AS m_rmaline_id, + NULL AS pricelimit, + NULL AS c_invoiceline_processed, + NULL AS ref_invoiceline_id, + NULL AS rramt, + NULL AS rrstartdate, + NULL AS s_resourceassignment_id, + NULL AS c_invoiceline_user1_id, + NULL AS c_invoiceline_user2_id, + NULL AS c_uom_ad_org_id, + NULL AS costingprecision, + NULL AS c_uom_description, + NULL AS c_uom_isactive, + NULL AS c_uom_isdefault, + NULL AS c_uom_name, + NULL AS stdprecision, + NULL AS uomtype, + NULL AS x12de355, + NULL AS c_invoice_ad_org_id, + NULL AS c_invoice_ad_orgtrx_id, + NULL AS c_invoice_ad_user_id, + NULL AS c_invoice_c_activity_id, + NULL AS c_invoice_c_bpartner_id, + NULL AS c_bpartner_location_id, + NULL AS c_invoice_c_campaign_id, + NULL AS c_invoice_c_charge_id, + NULL AS c_conversiontype_id, + NULL AS c_currency_id, + NULL AS c_doctype_id, + NULL AS c_doctypetarget_id, + NULL AS c_dunninglevel_id, + NULL AS c_invoice_chargeamt, + NULL AS c_order_id, + NULL AS c_payment_id, + NULL AS c_paymentterm_id, + NULL AS c_invoice_c_project_id, + NULL AS c_invoice_created, + NULL AS c_invoice_createdby, + NULL AS dateacct, + NULL AS dateinvoiced, + NULL AS dateordered, + NULL AS dateprinted, + NULL AS c_invoice_description, + NULL AS docaction, + NULL AS docstatus, + NULL AS documentno, + NULL AS dunninggrace, + NULL AS generateto, + NULL AS grandtotal, + NULL AS invoicecollectiontype, + NULL AS c_invoice_isactive, + NULL AS isapproved, + NULL AS isdiscountprinted, + NULL AS isindispute, + NULL AS ispaid, + NULL AS ispayschedulevalid, + NULL AS c_invoice_isprinted, + NULL AS c_invoice_isselfservice, + NULL AS issotrx, + NULL AS c_invoice_istaxincluded, + NULL AS istransferred, + NULL AS m_pricelist_id, + NULL AS m_rma_id, + NULL AS paymentrule, + NULL AS poreference, + NULL AS posted, + NULL AS processedon, + NULL AS processing, + NULL AS ref_invoice_id, + NULL AS reversal_id, + NULL AS salesrep_id, + NULL AS sendemail, + NULL AS totallines, + NULL AS c_invoice_updated, + NULL AS c_invoice_updatedby, + NULL AS c_invoice_user1_id, + NULL AS c_invoice_user2_id, + NULL AS c_tax_ad_org_id, + NULL AS ad_rule_id, + NULL AS c_country_id, + NULL AS c_region_id, + NULL AS c_tax_c_taxcategory_id, + NULL AS c_tax_description, + NULL AS c_tax_isactive, + NULL AS c_tax_isdefault, + NULL AS isdocumentlevel, + NULL AS issalestax, + NULL AS c_tax_issummary, + NULL AS istaxexempt, + NULL AS c_tax_name, + NULL AS parent_tax_id, + NULL AS rate, + NULL AS requirestaxcertificate, + NULL AS sopotype, + NULL AS to_country_id, + NULL AS to_region_id, + NULL AS validfrom, + NULL AS m_product_ad_org_id, + NULL AS classification, + NULL AS m_product_copyfrom, + NULL AS m_product_created, + NULL AS m_product_createdby, + NULL AS c_revenuerecognition_id, + NULL AS c_subscriptiontype_id, + NULL AS m_product_c_taxcategory_id, + NULL AS descriptionurl, + NULL AS discontinued, + NULL AS discontinuedat, + NULL AS group1, + NULL AS group2, + NULL AS guaranteedays, + NULL AS guaranteedaysmin, + NULL AS help, + NULL AS m_product_isactive, + NULL AS isbom, + NULL AS isdropship, + NULL AS isexcludeautodelivery, + NULL AS isinvoiceprintdetails, + NULL AS ispicklistprintdetails, + NULL AS ispurchased, + NULL AS m_product_isselfservice, + NULL AS issold, + NULL AS isstocked, + NULL AS m_product_issummary, + NULL AS isverified, + NULL AS iswebstorefeatured, + NULL AS lowlevel, + NULL AS m_product_m_attributeset_id, + NULL AS m_product_m_asi_id, + NULL AS m_freightcategory_id, + NULL AS m_locator_id, + NULL AS m_product_m_prod_category_id, + NULL AS m_product_processing, + NULL AS producttype, + NULL AS r_mailtext_id, + NULL AS m_product_salesrep_id, + NULL AS s_expensetype_id, + NULL AS shelfdepth, + NULL AS shelfheight, + NULL AS shelfwidth, + NULL AS m_product_s_resource_id, + NULL AS unitsperpack, + NULL AS unitsperpallet, + NULL AS m_product_updated, + NULL AS m_product_updatedby, + NULL AS versionno, + NULL AS volume, + NULL AS weight, + NULL AS c_charge_ad_org_id, + NULL AS c_charge_c_bpartner_id, + NULL AS c_chargetype_id, + NULL AS c_charge_chargeamt, + NULL AS c_charge_c_taxcategory_id, + NULL AS c_charge_description, + NULL AS c_charge_isactive, + NULL AS issamecurrency, + NULL AS issametax, + NULL AS c_charge_istaxincluded, + NULL AS c_bp_product_ad_org_id, + NULL AS c_bp_product_c_bpartner_id, + NULL AS c_bp_product_created, + NULL AS c_bp_product_createdby, + NULL AS c_bp_product_description, + NULL AS c_bp_product_isactive, + NULL AS ismanufacturer, + NULL AS manufacturer, + NULL AS qualityrating, + NULL AS shelflifemindays, + NULL AS shelflifeminpct, + NULL AS c_bp_product_updated, + NULL AS c_bp_product_updatedby, + NULL AS vendorcategory, + NULL AS s_rassignment_ad_org_id, + NULL AS assigndatefrom, + NULL AS assigndateto, + NULL AS s_rassignment_created, + NULL AS s_rassignment_createby, + NULL AS s_rassignment_isactive, + NULL AS isconfirmed, + NULL AS s_rassignment_name, + NULL AS s_rassignment_qty, + NULL AS s_rassignment_s_resource_id, + NULL AS s_rassignment_updated, + NULL AS s_rassignment_updatedby, + NULL AS m_asi_ad_org_id, + NULL AS m_asi_created, + NULL AS m_asi_createdby, + NULL AS m_asi_description, + NULL AS m_asi_isactive, + NULL AS m_asi_updated, + NULL AS m_asi_updatedby + FROM c_invoice i, + ad_language l + WHERE l.isbaselanguage = 'N' AND l.issystemlanguage = 'Y' + ) +UNION +SELECT /* tax lines */ it.ad_client_id, + it.ad_org_id, + it.isactive, + it.created, + it.createdby, + it.updated, + it.updatedby, + tt.ad_language, + it.c_invoice_id, + NULL AS c_invoiceline_id, + it.c_tax_id, + NULL AS taxamt, + NULL AS linetotalamt, + tt.taxindicator, + 999999 AS line, + NULL AS m_product_id, + NULL AS qtyinvoiced, + NULL AS qtyentered, + NULL AS uomsymbol, + tt.name, + NULL AS description, + NULL AS documentnote, + NULL AS upc, + NULL AS sku, + NULL AS productvalue, + NULL AS resourcedescription, + NULL AS pricelist, + NULL AS priceenteredlist, + NULL AS discount, + CASE WHEN it.istaxincluded = 'Y' THEN it.taxamt ELSE it.taxbaseamt END AS priceactual, + CASE WHEN it.istaxincluded = 'Y' THEN it.taxamt ELSE it.taxbaseamt END AS priceentered, + CASE WHEN it.istaxincluded = 'Y' THEN NULL ELSE it.taxamt END AS linenetamt, + NULL AS m_attributesetinstance_id, + NULL AS m_attributeset_id, + NULL AS serno, + NULL AS lot, + NULL AS m_lot_id, + NULL AS guaranteedate, + NULL AS productdescription, + NULL AS imageurl, + NULL AS c_campaign_id, + NULL AS c_project_id, + NULL AS c_activity_id, + NULL AS c_projectphase_id, + NULL AS c_projecttask_id, + NULL AS c_invoiceline_ad_orgtrx_id, + NULL AS a_processed, + NULL AS c_charge_id, + NULL AS c_orderline_id, + NULL AS c_uom_id, + NULL AS isdescription, + NULL AS c_invoiceline_isprinted, + NULL AS m_inoutline_id, + NULL AS m_rmaline_id, + NULL AS pricelimit, + NULL AS c_invoiceline_processed, + NULL AS ref_invoiceline_id, + NULL AS rramt, + NULL AS rrstartdate, + NULL AS s_resourceassignment_id, + NULL AS c_invoiceline_user1_id, + NULL AS c_invoiceline_user2_id, + NULL AS c_uom_ad_org_id, + NULL AS costingprecision, + NULL AS c_uom_description, + NULL AS c_uom_isactive, + NULL AS c_uom_isdefault, + NULL AS c_uom_name, + NULL AS stdprecision, + NULL AS uomtype, + NULL AS x12de355, + NULL AS c_invoice_ad_org_id, + NULL AS c_invoice_ad_orgtrx_id, + NULL AS c_invoice_ad_user_id, + NULL AS c_invoice_c_activity_id, + NULL AS c_invoice_c_bpartner_id, + NULL AS c_bpartner_location_id, + NULL AS c_invoice_c_campaign_id, + NULL AS c_invoice_c_charge_id, + NULL AS c_conversiontype_id, + NULL AS c_currency_id, + NULL AS c_doctype_id, + NULL AS c_doctypetarget_id, + NULL AS c_dunninglevel_id, + NULL AS c_invoice_chargeamt, + NULL AS c_order_id, + NULL AS c_payment_id, + NULL AS c_paymentterm_id, + NULL AS c_invoice_c_project_id, + NULL AS c_invoice_created, + NULL AS c_invoice_createdby, + NULL AS dateacct, + NULL AS dateinvoiced, + NULL AS dateordered, + NULL AS dateprinted, + NULL AS c_invoice_description, + NULL AS docaction, + NULL AS docstatus, + NULL AS documentno, + NULL AS dunninggrace, + NULL AS generateto, + NULL AS grandtotal, + NULL AS invoicecollectiontype, + NULL AS c_invoice_isactive, + NULL AS isapproved, + NULL AS isdiscountprinted, + NULL AS isindispute, + NULL AS ispaid, + NULL AS ispayschedulevalid, + NULL AS c_invoice_isprinted, + NULL AS c_invoice_isselfservice, + NULL AS issotrx, + NULL AS c_invoice_istaxincluded, + NULL AS istransferred, + NULL AS m_pricelist_id, + NULL AS m_rma_id, + NULL AS paymentrule, + NULL AS poreference, + NULL AS posted, + NULL AS processedon, + NULL AS processing, + NULL AS ref_invoice_id, + NULL AS reversal_id, + NULL AS salesrep_id, + NULL AS sendemail, + NULL AS totallines, + NULL AS c_invoice_updated, + NULL AS c_invoice_updatedby, + NULL AS c_invoice_user1_id, + NULL AS c_invoice_user2_id, + NULL AS c_tax_ad_org_id, + NULL AS ad_rule_id, + NULL AS c_country_id, + NULL AS c_region_id, + NULL AS c_tax_c_taxcategory_id, + NULL AS c_tax_description, + NULL AS c_tax_isactive, + NULL AS c_tax_isdefault, + NULL AS isdocumentlevel, + NULL AS issalestax, + NULL AS c_tax_issummary, + NULL AS istaxexempt, + NULL AS c_tax_name, + NULL AS parent_tax_id, + NULL AS rate, + NULL AS requirestaxcertificate, + NULL AS sopotype, + NULL AS to_country_id, + NULL AS to_region_id, + NULL AS validfrom, + NULL AS m_product_ad_org_id, + NULL AS classification, + NULL AS m_product_copyfrom, + NULL AS m_product_created, + NULL AS m_product_createdby, + NULL AS c_revenuerecognition_id, + NULL AS c_subscriptiontype_id, + NULL AS m_product_c_taxcategory_id, + NULL AS descriptionurl, + NULL AS discontinued, + NULL AS discontinuedat, + NULL AS group1, + NULL AS group2, + NULL AS guaranteedays, + NULL AS guaranteedaysmin, + NULL AS help, + NULL AS m_product_isactive, + NULL AS isbom, + NULL AS isdropship, + NULL AS isexcludeautodelivery, + NULL AS isinvoiceprintdetails, + NULL AS ispicklistprintdetails, + NULL AS ispurchased, + NULL AS m_product_isselfservice, + NULL AS issold, + NULL AS isstocked, + NULL AS m_product_issummary, + NULL AS isverified, + NULL AS iswebstorefeatured, + NULL AS lowlevel, + NULL AS m_product_m_attributeset_id, + NULL AS m_product_m_asi_id, + NULL AS m_freightcategory_id, + NULL AS m_locator_id, + NULL AS m_product_m_prod_category_id, + NULL AS m_product_processing, + NULL AS producttype, + NULL AS r_mailtext_id, + NULL AS m_product_salesrep_id, + NULL AS s_expensetype_id, + NULL AS shelfdepth, + NULL AS shelfheight, + NULL AS shelfwidth, + NULL AS m_product_s_resource_id, + NULL AS unitsperpack, + NULL AS unitsperpallet, + NULL AS m_product_updated, + NULL AS m_product_updatedby, + NULL AS versionno, + NULL AS volume, + NULL AS weight, + NULL AS c_charge_ad_org_id, + NULL AS c_charge_c_bpartner_id, + NULL AS c_chargetype_id, + NULL AS c_charge_chargeamt, + NULL AS c_charge_c_taxcategory_id, + NULL AS c_charge_description, + NULL AS c_charge_isactive, + NULL AS issamecurrency, + NULL AS issametax, + NULL AS c_charge_istaxincluded, + NULL AS c_bp_product_ad_org_id, + NULL AS c_bp_product_c_bpartner_id, + NULL AS c_bp_product_created, + NULL AS c_bp_product_createdby, + NULL AS c_bp_product_description, + NULL AS c_bp_product_isactive, + NULL AS ismanufacturer, + NULL AS manufacturer, + NULL AS qualityrating, + NULL AS shelflifemindays, + NULL AS shelflifeminpct, + NULL AS c_bp_product_updated, + NULL AS c_bp_product_updatedby, + NULL AS vendorcategory, + NULL AS s_rassignment_ad_org_id, + NULL AS assigndatefrom, + NULL AS assigndateto, + NULL AS s_rassignment_created, + NULL AS s_rassignment_createby, + NULL AS s_rassignment_isactive, + NULL AS isconfirmed, + NULL AS s_rassignment_name, + NULL AS s_rassignment_qty, + NULL AS s_rassignment_s_resource_id, + NULL AS s_rassignment_updated, + NULL AS s_rassignment_updatedby, + NULL AS m_asi_ad_org_id, + NULL AS m_asi_created, + NULL AS m_asi_createdby, + NULL AS m_asi_description, + NULL AS m_asi_isactive, + NULL AS m_asi_updated, + NULL AS m_asi_updatedby +FROM c_invoicetax it + JOIN c_tax_trl tt + ON it.c_tax_id = tt.c_tax_id +; + +DROP VIEW m_inout_line_vt; + +CREATE OR REPLACE VIEW m_inout_line_vt AS +SELECT iol.ad_client_id, + iol.ad_org_id, + iol.isactive, + iol.created, + iol.createdby, + iol.updated, + iol.updatedby, + uomt.ad_language, + iol.m_inout_id, + iol.m_inoutline_id, + iol.line, + pt.m_product_id, + CASE WHEN iol.movementqty <> 0 OR iol.m_product_id IS NOT NULL THEN iol.movementqty ELSE NULL END AS + movementqty, + CASE WHEN iol.qtyentered <> 0 OR iol.m_product_id IS NOT NULL THEN iol.qtyentered ELSE NULL END AS qtyentered + , + CASE WHEN iol.movementqty <> 0 OR iol.m_product_id IS NOT NULL THEN uomt.uomsymbol ELSE NULL END AS uomsymbol + , + ol.qtyordered, + ol.qtydelivered, + CASE WHEN iol.movementqty <> 0 OR iol.m_product_id IS NOT NULL THEN ol.qtyordered - ol.qtydelivered ELSE NULL END + AS qtybackordered, + COALESCE(pt.name || productattribute(iol.m_attributesetinstance_id), ct.name, iol.description) AS name, + CASE WHEN COALESCE(ct.name, pt.name) IS NOT NULL THEN iol.description ELSE NULL END AS description, + pt.documentnote, + p.upc, + p.sku, + p.value AS productvalue, + iol.m_locator_id, + l.m_warehouse_id, + l.x, + l.y, + l.z, + iol.m_attributesetinstance_id, + asi.m_attributeset_id, + asi.serno, + asi.lot, + asi.m_lot_id, + asi.guaranteedate, + pt.description AS productdescription, + p.imageurl, + iol.c_campaign_id, + iol.c_project_id, + iol.c_activity_id, + iol.c_projectphase_id, + iol.c_projecttask_id, + iol.ad_orgtrx_id, + iol.c_charge_id, + iol.confirmedqty, + iol.c_orderline_id, + iol.c_uom_id AS m_inoutline_c_uom_id, + iol.isdescription AS m_inoutline_isdescription, + iol.isinvoiced, + iol.m_rmaline_id, + iol.pickedqty, + iol.processed AS m_inoutline_processed, + iol.ref_inoutline_id, + iol.reversalline_id, + iol.scrappedqty, + iol.targetqty, + iol.user1_id AS m_inoutline_user1_id, + iol.user2_id AS m_inoutline_user2_id, + pt.ad_org_id AS m_product_ad_org_id, + p.classification, + p.copyfrom AS m_product_copyfrom, + pt.created AS m_product_created, + pt.createdby AS m_product_createdby, + p.c_revenuerecognition_id, + p.c_subscriptiontype_id, + p.c_taxcategory_id AS m_product_c_taxcategory_id, + p.c_uom_id AS m_product_c_uom_id, + p.descriptionurl, + p.discontinued, + p.discontinuedat, + p.group1, + p.group2, + p.guaranteedays, + p.guaranteedaysmin, + p.help, + pt.isactive AS m_product_isactive, + p.isbom, + p.isdropship, + p.isexcludeautodelivery, + p.isinvoiceprintdetails, + p.ispicklistprintdetails, + p.ispurchased, + p.isselfservice AS m_product_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_attributesetinstance_id AS m_product_m_asi_id, + p.m_freightcategory_id, + p.m_locator_id AS m_product_m_locator_id, + p.m_product_category_id AS m_product_m_prod_category_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.s_resource_id AS m_product_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, + uomt.ad_org_id AS c_uom_ad_org_id, + uom.costingprecision, + uomt.description AS c_uom_description, + uomt.isactive AS c_uom_isactive, + uom.isdefault AS c_uom_isdefault, + uomt.name AS c_uom_name, + uom.stdprecision, + uom.uomtype, + uom.x12de355, + asi.ad_org_id AS m_asi_ad_org_id, + asi.created AS m_asi_created, + asi.createdby AS m_asi_createdby, + asi.description AS m_asi_description, + asi.isactive AS m_asi_isactive, + asi.updated AS m_asi_updated, + asi.updatedby AS m_asi_updatedby, + l.ad_org_id AS m_locator_ad_org_id, + l.isactive AS m_locator_isactive, + l.isdefault, + l.priorityno, + l.value AS m_locator_value, + ol.ad_org_id AS c_orderline_ad_org_id, + ol.ad_orgtrx_id AS c_orderline_ad_orgtrx_id, + ol.c_activity_id AS c_orderline_c_activity_id, + ol.c_bpartner_id AS c_orderline_c_bpartner_id, + ol.c_bpartner_location_id AS c_orderline_c_bp_location_id, + ol.c_charge_id AS c_orderline_c_charge_id, + ol.c_currency_id AS c_orderline_c_currency_id, + ol.c_order_id, + ol.c_project_id AS c_orderline_c_project_id, + ol.c_projectphase_id AS c_orderline_c_projectphase_id, + ol.c_projecttask_id AS c_orderline_c_projecttask_id, + ol.created AS c_orderline_created, + ol.createdby AS c_orderline_createdby, + ol.c_tax_id AS c_orderline_c_tax_id, + ol.c_uom_id AS c_orderline_c_uom_id, + ol.datedelivered, + ol.dateinvoiced, + ol.dateordered, + ol.datepromised AS c_orderline_datepromised, + ol.description AS c_orderline_description, + ol.discount, + ol.freightamt AS c_orderline_freightamt, + ol.isactive AS c_orderline_isactive, + ol.isdescription AS c_orderline_isdescription, + ol.line AS c_orderline_line, + ol.linenetamt, + ol.link_orderline_id, + ol.m_attributesetinstance_id AS c_orderline_m_asi_id, + ol.m_product_id AS c_orderline_m_product_id, + ol.m_promotion_id, + ol.m_shipper_id AS c_orderline_m_shipper_id, + ol.m_warehouse_id AS c_orderline_warehouse_id, + ol.priceactual, + ol.pricecost, + ol.priceentered, + ol.pricelimit, + ol.pricelist, + ol.processed AS c_orderline_processed, + ol.qtyentered AS c_orderline_qtyentered, + ol.qtyinvoiced, + ol.qtylostsales, + ol.qtyreserved, + ol.ref_orderline_id, + ol.rramt, + ol.rrstartdate, + ol.s_resourceassignment_id, + ol.updated AS c_orderline_updated, + ol.updatedby AS c_orderline_updatedby, + ol.user1_id AS c_orderline_user1_id, + ol.user2_id AS c_orderline_user2_id, + ct.ad_org_id AS c_charge_c_org_id, + c.c_bpartner_id AS c_charge_c_bpartner_id, + c.c_chargetype_id, + c.chargeamt AS c_charge_chargeamt, + c.c_taxcategory_id AS c_charge_c_taxcategory_id, + ct.description AS c_charge_description, + ct.isactive AS c_charge_isactive, + c.issamecurrency, + c.issametax, + c.istaxincluded AS c_charge_istaxincluded +FROM m_inoutline iol + JOIN c_uom uom + ON iol.c_uom_id = uom.c_uom_id + JOIN c_uom_trl uomt + ON iol.c_uom_id = uomt.c_uom_id + LEFT JOIN m_product p + ON iol.m_product_id = p.m_product_id + LEFT JOIN m_product_trl pt + ON iol.m_product_id = pt.m_product_id AND uomt.ad_language = pt.ad_language + LEFT JOIN m_attributesetinstance asi + ON iol.m_attributesetinstance_id = asi.m_attributesetinstance_id + LEFT JOIN m_locator l + ON iol.m_locator_id = l.m_locator_id + LEFT JOIN c_orderline ol + ON iol.c_orderline_id = ol.c_orderline_id + LEFT JOIN c_charge c + ON iol.c_charge_id = c.c_charge_id + LEFT JOIN c_charge_trl ct + ON iol.c_charge_id = ct.c_charge_id AND uomt.ad_language = ct.ad_language + UNION SELECT iol.ad_client_id, + iol.ad_org_id, + iol.isactive, + iol.created, + iol.createdby, + iol.updated, + iol.updatedby, + uomt.ad_language, + iol.m_inout_id, + iol.m_inoutline_id, + iol.line + bl.line / 100 AS line, + pt.m_product_id, + CASE WHEN bl.isqtypercentage = 'N' THEN iol.movementqty * bl.qtybom ELSE iol.movementqty * (bl.qtybatch / 100) END AS movementqty, + CASE WHEN bl.isqtypercentage = 'N' THEN iol.qtyentered * bl.qtybom ELSE iol.qtyentered * (bl.qtybatch / 100) END AS qtyentered, + uomt.uomsymbol, + NULL AS qtyordered, + NULL AS qtydelivered, + NULL AS qtybackordered, + pt.name, + b.description, + pt.documentnote, + p.upc, + p.sku, + p.value AS productvalue, + iol.m_locator_id, + l.m_warehouse_id, + l.x, + l.y, + l.z, + iol.m_attributesetinstance_id, + asi.m_attributeset_id, + asi.serno, + asi.lot, + asi.m_lot_id, + asi.guaranteedate, + pt.description AS productdescription, + p.imageurl, + iol.c_campaign_id, + iol.c_project_id, + iol.c_activity_id, + iol.c_projectphase_id, + iol.c_projecttask_id, + iol.ad_orgtrx_id, + iol.c_charge_id, + iol.confirmedqty, + iol.c_orderline_id, + iol.c_uom_id AS m_inoutline_c_uom_id, + iol.isdescription AS m_inoutline_isdescription, + iol.isinvoiced, + iol.m_rmaline_id, + iol.pickedqty, + iol.processed AS m_inoutline_processed, + iol.ref_inoutline_id, + iol.reversalline_id, + iol.scrappedqty, + iol.targetqty, + iol.user1_id AS m_inoutline_user1_id, + iol.user2_id AS m_inoutline_user2_id, + pt.ad_org_id AS m_product_ad_org_id, + p.classification, + p.copyfrom AS m_product_copyfrom, + pt.created AS m_product_created, + pt.createdby AS m_product_createdby, + p.c_revenuerecognition_id, + p.c_subscriptiontype_id, + p.c_taxcategory_id AS m_product_c_taxcategory_id, + p.c_uom_id AS m_product_c_uom_id, + p.descriptionurl, + p.discontinued, + p.discontinuedat, + p.group1, + p.group2, + p.guaranteedays, + p.guaranteedaysmin, + p.help, + pt.isactive AS m_product_isactive, + p.isbom, + p.isdropship, + p.isexcludeautodelivery, + p.isinvoiceprintdetails, + p.ispicklistprintdetails, + p.ispurchased, + p.isselfservice AS m_product_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_attributesetinstance_id AS m_product_m_asi_id, + p.m_freightcategory_id, + p.m_locator_id AS m_product_m_locator_id, + p.m_product_category_id AS m_product_m_prod_category_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.s_resource_id AS m_product_s_resource_id, + p.unitsperpack, + p.unitsperpallet, + pt.updated AS m_product_updated, + pt.updatedby AS m_product_updatedby, + p.versionno, + p.volume, + p.weight, + uomt.ad_org_id AS c_uom_ad_org_id, + uom.costingprecision, + uomt.description AS c_uom_description, + uomt.isactive AS c_uom_isactive, + uom.isdefault AS c_uom_isdefault, + uomt.name AS c_uom_name, + uom.stdprecision, + uom.uomtype, + uom.x12de355, + asi.ad_org_id AS m_asi_ad_org_id, + asi.created AS m_asi_created, + asi.createdby AS m_asi_createdby, + asi.description AS m_asi_description, + asi.isactive AS m_asi_isactive, + asi.updated AS m_asi_updated, + asi.updatedby AS m_asi_updatedby, + l.ad_org_id AS m_locator_ad_org_id, + l.isactive AS m_locator_isactive, + l.isdefault, + l.priorityno, + l.value AS m_locator_value, + NULL AS c_orderline_ad_org_id, + NULL AS c_orderline_ad_orgtrx_id, + NULL AS c_orderline_c_activity_id, + NULL AS c_orderline_c_bpartner_id, + NULL AS c_orderline_c_bp_location_id, + NULL AS c_orderline_c_charge_id, + NULL AS c_orderline_c_currency_id, + NULL AS c_order_id, + NULL AS c_orderline_c_project_id, + NULL AS c_orderline_c_projectphase_id, + NULL AS c_orderline_c_projecttask_id, + NULL AS c_orderline_created, + NULL AS c_orderline_createdby, + NULL AS c_orderline_c_tax_id, + NULL AS c_orderline_c_uom_id, + NULL AS datedelivered, + NULL AS dateinvoiced, + NULL AS dateordered, + NULL AS c_orderline_datepromised, + NULL AS c_orderline_description, + NULL AS discount, + NULL AS c_orderline_freightamt, + NULL AS c_orderline_isactive, + NULL AS c_orderline_isdescription, + NULL AS c_orderline_line, + NULL AS linenetamt, + NULL AS link_orderline_id, + NULL AS c_orderline_m_asi_id, + NULL AS c_orderline_m_product_id, + NULL AS m_promotion_id, + NULL AS c_orderline_m_shipper_id, + NULL AS c_orderline_warehouse_id, + NULL AS priceactual, + NULL AS pricecost, + NULL AS priceentered, + NULL AS pricelimit, + NULL AS pricelist, + NULL AS c_orderline_processed, + NULL AS c_orderline_qtyentered, + NULL AS qtyinvoiced, + NULL AS qtylostsales, + NULL AS qtyreserved, + NULL AS ref_orderline_id, + NULL AS rramt, + NULL AS rrstartdate, + NULL AS s_resourceassignment_id, + NULL AS c_orderline_updated, + NULL AS c_orderline_updatedby, + NULL AS c_orderline_user1_id, + NULL AS c_orderline_user2_id, + NULL AS c_charge_c_org_id, + NULL AS c_charge_c_bpartner_id, + NULL AS c_chargetype_id, + NULL AS c_charge_chargeamt, + NULL AS c_charge_c_taxcategory_id, + NULL AS c_charge_description, + NULL AS c_charge_isactive, + NULL AS issamecurrency, + NULL AS issametax, + NULL AS c_charge_istaxincluded + FROM pp_product_bom b + JOIN m_inoutline iol + ON b.m_product_id = iol.m_product_id + JOIN m_product bp + ON bp.m_product_id = iol.m_product_id AND bp.isbom = 'Y' AND bp.isverified = 'Y' AND bp.ispicklistprintdetails = 'Y' + JOIN pp_product_bomline bl + ON bl.pp_product_bom_id = b.pp_product_bom_id + JOIN m_product p + ON bl.m_product_id = p.m_product_id + JOIN c_uom uom + ON iol.c_uom_id = uom.c_uom_id + JOIN c_uom_trl uomt + ON p.c_uom_id = uomt.c_uom_id + JOIN m_product_trl pt + ON bl.m_product_id = pt.m_product_id AND uomt.ad_language = pt.ad_language + LEFT JOIN m_attributesetinstance asi + ON iol.m_attributesetinstance_id = asi.m_attributesetinstance_id + LEFT JOIN m_locator l + ON iol.m_locator_id = l.m_locator_id +; + +SELECT register_migration_script('201608061118_IDEMPIERE-3150.sql') FROM dual +; +