* Update MatchInv ProcessedOn to happen after invoice ProcessedOn (for a better reposting process)
* Added ProcessedOn column to RV_Unposted view and window * minor fix in MCost - printing wrong variable in log FR [2962094] Finish implementation of weighted average costing Link to SF Tracker: http://sourceforge.net/support/tracker.php?aid=2962094
This commit is contained in:
parent
e4c24f1ba4
commit
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@ -326,7 +326,7 @@ public class MCost extends X_M_Cost
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MCost cost = get(product, M_ASI_ID, as, Org_ID, ce.getM_CostElement_ID());
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if (cost != null && cost.getCurrentCostPrice().signum() != 0)
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{
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s_log.fine(product.getName() + ", Standard - " + retValue);
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s_log.fine(product.getName() + ", Standard - " + cost);
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return cost.getCurrentCostPrice();
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}
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}
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@ -3,93 +3,93 @@ as
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, DocumentNo, DateDoc, DateAcct, 224 AS AD_Table_ID,
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GL_Journal_ID AS Record_ID, 'N' AS IsSOTrx, posted, processing,
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processed, docstatus
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processed, docstatus, processedon
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from GL_JOURNAL
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WHERE Posted <> 'Y' AND DocStatus <> 'VO'
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UNION
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SELECT pi.AD_Client_ID, pi.AD_Org_ID, pi.Created, pi.CreatedBy, pi.Updated,
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pi.UpdatedBy, pi.IsActive, p.NAME || '_' || pi.Line,
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pi.MovementDate, pi.MovementDate, 623, pi.C_ProjectIssue_ID, 'N',
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posted, pi.processing, pi.processed, 'CO' as DocStatus
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posted, pi.processing, pi.processed, 'CO' as DocStatus, processedon
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from C_PROJECTISSUE pi INNER JOIN C_PROJECT p
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ON (pi.C_Project_ID = p.C_Project_ID)
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WHERE Posted <> 'Y' --AND DocStatus<>'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, DocumentNo, DateInvoiced, DateAcct, 318, C_Invoice_ID,
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IsSOTrx, posted, processing, processed, docstatus
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IsSOTrx, posted, processing, processed, docstatus, processedon
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from C_INVOICE
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WHERE Posted <> 'Y' AND DocStatus <> 'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, DocumentNo, MovementDate, DateAcct, 319, M_InOut_ID,
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IsSOTrx, posted, processing, processed, docstatus
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IsSOTrx, posted, processing, processed, docstatus, processedon
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from M_INOUT
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WHERE Posted <> 'Y' AND DocStatus <> 'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, DocumentNo, MovementDate, MovementDate, 321,
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M_Inventory_ID, 'N', posted, processing, processed, docstatus
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M_Inventory_ID, 'N', posted, processing, processed, docstatus, processedon
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from M_INVENTORY
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WHERE Posted <> 'Y' AND DocStatus <> 'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, DocumentNo, MovementDate, MovementDate, 323,
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M_Movement_ID, 'N', posted, processing, processed, docstatus
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M_Movement_ID, 'N', posted, processing, processed, docstatus, processedon
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from M_MOVEMENT
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WHERE Posted <> 'Y' AND DocStatus <> 'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, NAME, MovementDate, MovementDate, 325, M_Production_ID,
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'N', posted, processing, processed, 'CO' as docstatus
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'N', posted, processing, processed, 'CO' as docstatus, processedon
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from M_PRODUCTION
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WHERE Posted <> 'Y' -- AND DocStatus<>'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, NAME, StatementDate, DateAcct, 407, C_Cash_ID, 'N',
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posted, processing, processed, docstatus
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posted, processing, processed, docstatus, processedon
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from C_CASH
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WHERE Posted <> 'Y' AND DocStatus <> 'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, DocumentNo, DateTrx, DateTrx, 335, C_Payment_ID, 'N',
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posted, processing, processed, docstatus
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posted, processing, processed, docstatus, processedon
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from C_PAYMENT
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WHERE Posted <> 'Y' AND DocStatus <> 'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, DocumentNo, DateTrx, DateTrx, 735, C_AllocationHdr_ID,
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'N', posted, processing, processed, docstatus
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'N', posted, processing, processed, docstatus, processedon
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from C_ALLOCATIONHDR
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WHERE Posted <> 'Y' AND DocStatus <> 'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, NAME, StatementDate, StatementDate, 392,
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C_BankStatement_ID, 'N', posted, processing, processed, docstatus
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C_BankStatement_ID, 'N', posted, processing, processed, docstatus, processedon
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from C_BANKSTATEMENT
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WHERE Posted <> 'Y' AND DocStatus <> 'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, DocumentNo, DateTrx, DateTrx, 472, M_MatchInv_ID, 'N',
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posted, processing, processed, 'CO' as docstatus
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posted, processing, processed, 'CO' as docstatus, processedon
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from M_MATCHINV
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WHERE Posted <> 'Y' --AND DocStatus<>'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, DocumentNo, DateTrx, DateTrx, 473, M_MatchPO_ID, 'N',
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posted, processing, processed, 'CO' as docstatus
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posted, processing, processed, 'CO' as docstatus, processedon
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from M_MATCHPO
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WHERE Posted <> 'Y' --AND DocStatus<>'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, DocumentNo, DateOrdered, DateAcct, 259, C_Order_ID,
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IsSOTrx, posted, processing, processed, docstatus
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IsSOTrx, posted, processing, processed, docstatus, processedon
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from C_ORDER
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WHERE Posted <> 'Y' AND DocStatus <> 'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, DocumentNo, DateRequired, DateRequired, 702,
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M_Requisition_ID, 'N', posted, processing, processed, docstatus
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M_Requisition_ID, 'N', posted, processing, processed, docstatus, processedon
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from M_REQUISITION
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WHERE Posted <> 'Y' AND DocStatus <> 'VO'
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;
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@ -3,93 +3,93 @@ as
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, DocumentNo, DateDoc, DateAcct, 224 AS AD_Table_ID,
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GL_Journal_ID AS Record_ID, 'N' AS IsSOTrx, posted, processing,
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processed, docstatus
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processed, docstatus, processedon
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from GL_JOURNAL
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WHERE Posted <> 'Y' AND DocStatus <> 'VO'
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UNION
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SELECT pi.AD_Client_ID, pi.AD_Org_ID, pi.Created, pi.CreatedBy, pi.Updated,
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pi.UpdatedBy, pi.IsActive, p.NAME || '_' || pi.Line,
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pi.MovementDate, pi.MovementDate, 623, pi.C_ProjectIssue_ID, 'N',
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posted, pi.processing, pi.processed, 'CO' as DocStatus
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posted, pi.processing, pi.processed, 'CO' as DocStatus, processedon
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from C_PROJECTISSUE pi INNER JOIN C_PROJECT p
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ON (pi.C_Project_ID = p.C_Project_ID)
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WHERE Posted <> 'Y' --AND DocStatus<>'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, DocumentNo, DateInvoiced, DateAcct, 318, C_Invoice_ID,
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IsSOTrx, posted, processing, processed, docstatus
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IsSOTrx, posted, processing, processed, docstatus, processedon
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from C_INVOICE
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WHERE Posted <> 'Y' AND DocStatus <> 'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, DocumentNo, MovementDate, DateAcct, 319, M_InOut_ID,
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IsSOTrx, posted, processing, processed, docstatus
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IsSOTrx, posted, processing, processed, docstatus, processedon
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from M_INOUT
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WHERE Posted <> 'Y' AND DocStatus <> 'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, DocumentNo, MovementDate, MovementDate, 321,
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M_Inventory_ID, 'N', posted, processing, processed, docstatus
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M_Inventory_ID, 'N', posted, processing, processed, docstatus, processedon
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from M_INVENTORY
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WHERE Posted <> 'Y' AND DocStatus <> 'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, DocumentNo, MovementDate, MovementDate, 323,
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M_Movement_ID, 'N', posted, processing, processed, docstatus
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M_Movement_ID, 'N', posted, processing, processed, docstatus, processedon
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from M_MOVEMENT
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WHERE Posted <> 'Y' AND DocStatus <> 'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, NAME, MovementDate, MovementDate, 325, M_Production_ID,
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'N', posted, processing, processed, 'CO' as docstatus
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'N', posted, processing, processed, 'CO' as docstatus, processedon
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from M_PRODUCTION
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WHERE Posted <> 'Y' -- AND DocStatus<>'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, NAME, StatementDate, DateAcct, 407, C_Cash_ID, 'N',
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posted, processing, processed, docstatus
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posted, processing, processed, docstatus, processedon
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from C_CASH
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WHERE Posted <> 'Y' AND DocStatus <> 'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, DocumentNo, DateTrx, DateTrx, 335, C_Payment_ID, 'N',
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posted, processing, processed, docstatus
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posted, processing, processed, docstatus, processedon
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from C_PAYMENT
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WHERE Posted <> 'Y' AND DocStatus <> 'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, DocumentNo, DateTrx, DateTrx, 735, C_AllocationHdr_ID,
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'N', posted, processing, processed, docstatus
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'N', posted, processing, processed, docstatus, processedon
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from C_ALLOCATIONHDR
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WHERE Posted <> 'Y' AND DocStatus <> 'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, NAME, StatementDate, StatementDate, 392,
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C_BankStatement_ID, 'N', posted, processing, processed, docstatus
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C_BankStatement_ID, 'N', posted, processing, processed, docstatus, processedon
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from C_BANKSTATEMENT
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WHERE Posted <> 'Y' AND DocStatus <> 'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, DocumentNo, DateTrx, DateTrx, 472, M_MatchInv_ID, 'N',
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posted, processing, processed, 'CO' as docstatus
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posted, processing, processed, 'CO' as docstatus, processedon
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from M_MATCHINV
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WHERE Posted <> 'Y' --AND DocStatus<>'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, DocumentNo, DateTrx, DateTrx, 473, M_MatchPO_ID, 'N',
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posted, processing, processed, 'CO' as docstatus
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posted, processing, processed, 'CO' as docstatus, processedon
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from M_MATCHPO
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WHERE Posted <> 'Y' --AND DocStatus<>'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, DocumentNo, DateOrdered, DateAcct, 259, C_Order_ID,
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IsSOTrx, posted, processing, processed, docstatus
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IsSOTrx, posted, processing, processed, docstatus, processedon
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from C_ORDER
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WHERE Posted <> 'Y' AND DocStatus <> 'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, DocumentNo, DateRequired, DateRequired, 702,
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M_Requisition_ID, 'N', posted, processing, processed, docstatus
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M_Requisition_ID, 'N', posted, processing, processed, docstatus, processedon
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from M_REQUISITION
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WHERE Posted <> 'Y' AND DocStatus <> 'VO'
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;
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@ -0,0 +1,116 @@
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-- Mar 23, 2010 12:44:24 PM COT
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-- FR_2962094_Finish implementation of weighted average costing
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INSERT INTO AD_Column (AD_Client_ID,AD_Column_ID,AD_Element_ID,AD_Org_ID,AD_Reference_ID,AD_Table_ID,ColumnName,Created,CreatedBy,Description,EntityType,FieldLength,Help,IsActive,IsAllowLogging,IsAlwaysUpdateable,IsAutocomplete,IsEncrypted,IsIdentifier,IsKey,IsMandatory,IsParent,IsSelectionColumn,IsSyncDatabase,IsTranslated,IsUpdateable,Name,SeqNo,Updated,UpdatedBy,Version) VALUES (0,59133,54128,0,22,635,'ProcessedOn',TO_DATE('2010-03-23 12:44:23','YYYY-MM-DD HH24:MI:SS'),100,'The date+time (expressed in decimal format) when the document has been processed','D',20,'The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed.','Y','Y','N','N','N','N','N','N','N','N','N','N','Y','Processed On',0,TO_DATE('2010-03-23 12:44:23','YYYY-MM-DD HH24:MI:SS'),100,0)
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;
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-- Mar 23, 2010 12:44:24 PM COT
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INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=59133 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
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;
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-- Mar 23, 2010 12:45:03 PM COT
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UPDATE AD_Tab SET OrderByClause='ProcessedOn',Updated=TO_DATE('2010-03-23 12:45:03','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Tab_ID=662
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;
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-- Mar 23, 2010 12:45:41 PM COT
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INSERT INTO AD_Field (AD_Client_ID,AD_Column_ID,AD_Field_ID,AD_Org_ID,AD_Tab_ID,Created,CreatedBy,Description,DisplayLength,EntityType,Help,IsActive,IsCentrallyMaintained,IsDisplayed,IsEncrypted,IsFieldOnly,IsHeading,IsReadOnly,IsSameLine,Name,SeqNo,SortNo,Updated,UpdatedBy) VALUES (0,59133,58842,0,662,TO_DATE('2010-03-23 12:45:39','YYYY-MM-DD HH24:MI:SS'),100,'The date+time (expressed in decimal format) when the document has been processed',0,'D','The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed.','Y','Y','Y','N','N','N','Y','N','Processed On',120,0,TO_DATE('2010-03-23 12:45:39','YYYY-MM-DD HH24:MI:SS'),100)
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;
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-- Mar 23, 2010 12:45:41 PM COT
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INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Description,Help,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Description,t.Help,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=58842 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
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;
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create or replace view rv_unposted
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as
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, DocumentNo, DateDoc, DateAcct, 224 AS AD_Table_ID,
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GL_Journal_ID AS Record_ID, 'N' AS IsSOTrx, posted, processing,
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processed, docstatus, processedon
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from GL_JOURNAL
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WHERE Posted <> 'Y' AND DocStatus <> 'VO'
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UNION
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SELECT pi.AD_Client_ID, pi.AD_Org_ID, pi.Created, pi.CreatedBy, pi.Updated,
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pi.UpdatedBy, pi.IsActive, p.NAME || '_' || pi.Line,
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pi.MovementDate, pi.MovementDate, 623, pi.C_ProjectIssue_ID, 'N',
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posted, pi.processing, pi.processed, 'CO' as DocStatus, processedon
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from C_PROJECTISSUE pi INNER JOIN C_PROJECT p
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ON (pi.C_Project_ID = p.C_Project_ID)
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WHERE Posted <> 'Y' --AND DocStatus<>'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
|
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IsActive, DocumentNo, DateInvoiced, DateAcct, 318, C_Invoice_ID,
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IsSOTrx, posted, processing, processed, docstatus, processedon
|
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from C_INVOICE
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WHERE Posted <> 'Y' AND DocStatus <> 'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
|
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IsActive, DocumentNo, MovementDate, DateAcct, 319, M_InOut_ID,
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IsSOTrx, posted, processing, processed, docstatus, processedon
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from M_INOUT
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WHERE Posted <> 'Y' AND DocStatus <> 'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, DocumentNo, MovementDate, MovementDate, 321,
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M_Inventory_ID, 'N', posted, processing, processed, docstatus, processedon
|
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from M_INVENTORY
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WHERE Posted <> 'Y' AND DocStatus <> 'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, DocumentNo, MovementDate, MovementDate, 323,
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M_Movement_ID, 'N', posted, processing, processed, docstatus, processedon
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from M_MOVEMENT
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WHERE Posted <> 'Y' AND DocStatus <> 'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, NAME, MovementDate, MovementDate, 325, M_Production_ID,
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'N', posted, processing, processed, 'CO' as docstatus, processedon
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from M_PRODUCTION
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WHERE Posted <> 'Y' -- AND DocStatus<>'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, NAME, StatementDate, DateAcct, 407, C_Cash_ID, 'N',
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posted, processing, processed, docstatus, processedon
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from C_CASH
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WHERE Posted <> 'Y' AND DocStatus <> 'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, DocumentNo, DateTrx, DateTrx, 335, C_Payment_ID, 'N',
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posted, processing, processed, docstatus, processedon
|
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from C_PAYMENT
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WHERE Posted <> 'Y' AND DocStatus <> 'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, DocumentNo, DateTrx, DateTrx, 735, C_AllocationHdr_ID,
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'N', posted, processing, processed, docstatus, processedon
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from C_ALLOCATIONHDR
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WHERE Posted <> 'Y' AND DocStatus <> 'VO'
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UNION
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SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
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IsActive, NAME, StatementDate, StatementDate, 392,
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C_BankStatement_ID, 'N', posted, processing, processed, docstatus, processedon
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from C_BANKSTATEMENT
|
||||
WHERE Posted <> 'Y' AND DocStatus <> 'VO'
|
||||
UNION
|
||||
SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
|
||||
IsActive, DocumentNo, DateTrx, DateTrx, 472, M_MatchInv_ID, 'N',
|
||||
posted, processing, processed, 'CO' as docstatus, processedon
|
||||
from M_MATCHINV
|
||||
WHERE Posted <> 'Y' --AND DocStatus<>'VO'
|
||||
UNION
|
||||
SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
|
||||
IsActive, DocumentNo, DateTrx, DateTrx, 473, M_MatchPO_ID, 'N',
|
||||
posted, processing, processed, 'CO' as docstatus, processedon
|
||||
from M_MATCHPO
|
||||
WHERE Posted <> 'Y' --AND DocStatus<>'VO'
|
||||
UNION
|
||||
SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
|
||||
IsActive, DocumentNo, DateOrdered, DateAcct, 259, C_Order_ID,
|
||||
IsSOTrx, posted, processing, processed, docstatus, processedon
|
||||
from C_ORDER
|
||||
WHERE Posted <> 'Y' AND DocStatus <> 'VO'
|
||||
UNION
|
||||
SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
|
||||
IsActive, DocumentNo, DateRequired, DateRequired, 702,
|
||||
M_Requisition_ID, 'N', posted, processing, processed, docstatus, processedon
|
||||
from M_REQUISITION
|
||||
WHERE Posted <> 'Y' AND DocStatus <> 'VO'
|
||||
;
|
|
@ -0,0 +1,38 @@
|
|||
-- set M_MatchInv.ProcessedOn after C_Invoice.ProcessedOn for a correct recalculation of Average Invoice
|
||||
UPDATE M_MatchInv
|
||||
SET ProcessedOn = (SELECT ProcessedOn+0.000000000001
|
||||
FROM C_Invoice, C_InvoiceLine
|
||||
WHERE C_InvoiceLine.C_InvoiceLine_ID=M_MatchInv.C_InvoiceLine_ID AND
|
||||
C_Invoice.C_Invoice_ID=C_InvoiceLine.C_Invoice_ID
|
||||
)
|
||||
WHERE ProcessedOn <= (SELECT ProcessedOn
|
||||
FROM C_Invoice, C_InvoiceLine
|
||||
WHERE C_InvoiceLine.C_InvoiceLine_ID=M_MatchInv.C_InvoiceLine_ID AND
|
||||
C_Invoice.C_Invoice_ID=C_InvoiceLine.C_Invoice_ID
|
||||
);
|
||||
|
||||
-- set M_MatchPO.ProcessedOn after C_Invoice.ProcessedOn for a better recalculation of Standard
|
||||
UPDATE M_MatchPO
|
||||
SET ProcessedOn = (SELECT ProcessedOn+0.000000000001
|
||||
FROM C_Invoice, C_InvoiceLine
|
||||
WHERE C_InvoiceLine.C_InvoiceLine_ID=M_MatchPO.C_InvoiceLine_ID AND
|
||||
C_Invoice.C_Invoice_ID=C_InvoiceLine.C_Invoice_ID
|
||||
)
|
||||
WHERE ProcessedOn <= (SELECT ProcessedOn
|
||||
FROM C_Invoice, C_InvoiceLine
|
||||
WHERE C_InvoiceLine.C_InvoiceLine_ID=M_MatchPO.C_InvoiceLine_ID AND
|
||||
C_Invoice.C_Invoice_ID=C_InvoiceLine.C_Invoice_ID
|
||||
);
|
||||
|
||||
-- set M_MatchPO.ProcessedOn after C_Invoice.ProcessedOn for a better recalculation of Standard
|
||||
UPDATE M_MatchPO
|
||||
SET ProcessedOn = (SELECT ProcessedOn+0.000000000001
|
||||
FROM C_Order, C_OrderLine
|
||||
WHERE C_OrderLine.C_OrderLine_ID=M_MatchPO.C_OrderLine_ID AND
|
||||
C_Order.C_Order_ID=C_OrderLine.C_Order_ID
|
||||
)
|
||||
WHERE ProcessedOn <= (SELECT ProcessedOn
|
||||
FROM C_Order, C_OrderLine
|
||||
WHERE C_OrderLine.C_OrderLine_ID=M_MatchPO.C_OrderLine_ID AND
|
||||
C_Order.C_Order_ID=C_OrderLine.C_Order_ID
|
||||
);
|
|
@ -0,0 +1,116 @@
|
|||
-- Mar 23, 2010 12:44:24 PM COT
|
||||
-- FR_2962094_Finish implementation of weighted average costing
|
||||
INSERT INTO AD_Column (AD_Client_ID,AD_Column_ID,AD_Element_ID,AD_Org_ID,AD_Reference_ID,AD_Table_ID,ColumnName,Created,CreatedBy,Description,EntityType,FieldLength,Help,IsActive,IsAllowLogging,IsAlwaysUpdateable,IsAutocomplete,IsEncrypted,IsIdentifier,IsKey,IsMandatory,IsParent,IsSelectionColumn,IsSyncDatabase,IsTranslated,IsUpdateable,Name,SeqNo,Updated,UpdatedBy,Version) VALUES (0,59133,54128,0,22,635,'ProcessedOn',TO_TIMESTAMP('2010-03-23 12:44:23','YYYY-MM-DD HH24:MI:SS'),100,'The date+time (expressed in decimal format) when the document has been processed','D',20,'The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed.','Y','Y','N','N','N','N','N','N','N','N','N','N','Y','Processed On',0,TO_TIMESTAMP('2010-03-23 12:44:23','YYYY-MM-DD HH24:MI:SS'),100,0)
|
||||
;
|
||||
|
||||
-- Mar 23, 2010 12:44:24 PM COT
|
||||
INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=59133 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
|
||||
;
|
||||
|
||||
-- Mar 23, 2010 12:45:03 PM COT
|
||||
UPDATE AD_Tab SET OrderByClause='ProcessedOn',Updated=TO_TIMESTAMP('2010-03-23 12:45:03','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Tab_ID=662
|
||||
;
|
||||
|
||||
-- Mar 23, 2010 12:45:41 PM COT
|
||||
INSERT INTO AD_Field (AD_Client_ID,AD_Column_ID,AD_Field_ID,AD_Org_ID,AD_Tab_ID,Created,CreatedBy,Description,DisplayLength,EntityType,Help,IsActive,IsCentrallyMaintained,IsDisplayed,IsEncrypted,IsFieldOnly,IsHeading,IsReadOnly,IsSameLine,Name,SeqNo,SortNo,Updated,UpdatedBy) VALUES (0,59133,58842,0,662,TO_TIMESTAMP('2010-03-23 12:45:39','YYYY-MM-DD HH24:MI:SS'),100,'The date+time (expressed in decimal format) when the document has been processed',0,'D','The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed.','Y','Y','Y','N','N','N','Y','N','Processed On',120,0,TO_TIMESTAMP('2010-03-23 12:45:39','YYYY-MM-DD HH24:MI:SS'),100)
|
||||
;
|
||||
|
||||
-- Mar 23, 2010 12:45:41 PM COT
|
||||
INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Description,Help,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Description,t.Help,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=58842 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
|
||||
;
|
||||
|
||||
create or replace view rv_unposted
|
||||
as
|
||||
SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
|
||||
IsActive, DocumentNo, DateDoc, DateAcct, 224 AS AD_Table_ID,
|
||||
GL_Journal_ID AS Record_ID, 'N' AS IsSOTrx, posted, processing,
|
||||
processed, docstatus, processedon
|
||||
from GL_JOURNAL
|
||||
WHERE Posted <> 'Y' AND DocStatus <> 'VO'
|
||||
UNION
|
||||
SELECT pi.AD_Client_ID, pi.AD_Org_ID, pi.Created, pi.CreatedBy, pi.Updated,
|
||||
pi.UpdatedBy, pi.IsActive, p.NAME || '_' || pi.Line,
|
||||
pi.MovementDate, pi.MovementDate, 623, pi.C_ProjectIssue_ID, 'N',
|
||||
posted, pi.processing, pi.processed, 'CO' as DocStatus, processedon
|
||||
from C_PROJECTISSUE pi INNER JOIN C_PROJECT p
|
||||
ON (pi.C_Project_ID = p.C_Project_ID)
|
||||
WHERE Posted <> 'Y' --AND DocStatus<>'VO'
|
||||
UNION
|
||||
SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
|
||||
IsActive, DocumentNo, DateInvoiced, DateAcct, 318, C_Invoice_ID,
|
||||
IsSOTrx, posted, processing, processed, docstatus, processedon
|
||||
from C_INVOICE
|
||||
WHERE Posted <> 'Y' AND DocStatus <> 'VO'
|
||||
UNION
|
||||
SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
|
||||
IsActive, DocumentNo, MovementDate, DateAcct, 319, M_InOut_ID,
|
||||
IsSOTrx, posted, processing, processed, docstatus, processedon
|
||||
from M_INOUT
|
||||
WHERE Posted <> 'Y' AND DocStatus <> 'VO'
|
||||
UNION
|
||||
SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
|
||||
IsActive, DocumentNo, MovementDate, MovementDate, 321,
|
||||
M_Inventory_ID, 'N', posted, processing, processed, docstatus, processedon
|
||||
from M_INVENTORY
|
||||
WHERE Posted <> 'Y' AND DocStatus <> 'VO'
|
||||
UNION
|
||||
SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
|
||||
IsActive, DocumentNo, MovementDate, MovementDate, 323,
|
||||
M_Movement_ID, 'N', posted, processing, processed, docstatus, processedon
|
||||
from M_MOVEMENT
|
||||
WHERE Posted <> 'Y' AND DocStatus <> 'VO'
|
||||
UNION
|
||||
SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
|
||||
IsActive, NAME, MovementDate, MovementDate, 325, M_Production_ID,
|
||||
'N', posted, processing, processed, 'CO' as docstatus, processedon
|
||||
from M_PRODUCTION
|
||||
WHERE Posted <> 'Y' -- AND DocStatus<>'VO'
|
||||
UNION
|
||||
SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
|
||||
IsActive, NAME, StatementDate, DateAcct, 407, C_Cash_ID, 'N',
|
||||
posted, processing, processed, docstatus, processedon
|
||||
from C_CASH
|
||||
WHERE Posted <> 'Y' AND DocStatus <> 'VO'
|
||||
UNION
|
||||
SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
|
||||
IsActive, DocumentNo, DateTrx, DateTrx, 335, C_Payment_ID, 'N',
|
||||
posted, processing, processed, docstatus, processedon
|
||||
from C_PAYMENT
|
||||
WHERE Posted <> 'Y' AND DocStatus <> 'VO'
|
||||
UNION
|
||||
SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
|
||||
IsActive, DocumentNo, DateTrx, DateTrx, 735, C_AllocationHdr_ID,
|
||||
'N', posted, processing, processed, docstatus, processedon
|
||||
from C_ALLOCATIONHDR
|
||||
WHERE Posted <> 'Y' AND DocStatus <> 'VO'
|
||||
UNION
|
||||
SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
|
||||
IsActive, NAME, StatementDate, StatementDate, 392,
|
||||
C_BankStatement_ID, 'N', posted, processing, processed, docstatus, processedon
|
||||
from C_BANKSTATEMENT
|
||||
WHERE Posted <> 'Y' AND DocStatus <> 'VO'
|
||||
UNION
|
||||
SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
|
||||
IsActive, DocumentNo, DateTrx, DateTrx, 472, M_MatchInv_ID, 'N',
|
||||
posted, processing, processed, 'CO' as docstatus, processedon
|
||||
from M_MATCHINV
|
||||
WHERE Posted <> 'Y' --AND DocStatus<>'VO'
|
||||
UNION
|
||||
SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
|
||||
IsActive, DocumentNo, DateTrx, DateTrx, 473, M_MatchPO_ID, 'N',
|
||||
posted, processing, processed, 'CO' as docstatus, processedon
|
||||
from M_MATCHPO
|
||||
WHERE Posted <> 'Y' --AND DocStatus<>'VO'
|
||||
UNION
|
||||
SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
|
||||
IsActive, DocumentNo, DateOrdered, DateAcct, 259, C_Order_ID,
|
||||
IsSOTrx, posted, processing, processed, docstatus, processedon
|
||||
from C_ORDER
|
||||
WHERE Posted <> 'Y' AND DocStatus <> 'VO'
|
||||
UNION
|
||||
SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy,
|
||||
IsActive, DocumentNo, DateRequired, DateRequired, 702,
|
||||
M_Requisition_ID, 'N', posted, processing, processed, docstatus, processedon
|
||||
from M_REQUISITION
|
||||
WHERE Posted <> 'Y' AND DocStatus <> 'VO'
|
||||
;
|
|
@ -0,0 +1,38 @@
|
|||
-- set M_MatchInv.ProcessedOn after C_Invoice.ProcessedOn for a correct recalculation of Average Invoice
|
||||
UPDATE M_MatchInv
|
||||
SET ProcessedOn = (SELECT ProcessedOn+0.000000000001
|
||||
FROM C_Invoice, C_InvoiceLine
|
||||
WHERE C_InvoiceLine.C_InvoiceLine_ID=M_MatchInv.C_InvoiceLine_ID AND
|
||||
C_Invoice.C_Invoice_ID=C_InvoiceLine.C_Invoice_ID
|
||||
)
|
||||
WHERE ProcessedOn <= (SELECT ProcessedOn
|
||||
FROM C_Invoice, C_InvoiceLine
|
||||
WHERE C_InvoiceLine.C_InvoiceLine_ID=M_MatchInv.C_InvoiceLine_ID AND
|
||||
C_Invoice.C_Invoice_ID=C_InvoiceLine.C_Invoice_ID
|
||||
);
|
||||
|
||||
-- set M_MatchPO.ProcessedOn after C_Invoice.ProcessedOn for a better recalculation of Standard
|
||||
UPDATE M_MatchPO
|
||||
SET ProcessedOn = (SELECT ProcessedOn+0.000000000001
|
||||
FROM C_Invoice, C_InvoiceLine
|
||||
WHERE C_InvoiceLine.C_InvoiceLine_ID=M_MatchPO.C_InvoiceLine_ID AND
|
||||
C_Invoice.C_Invoice_ID=C_InvoiceLine.C_Invoice_ID
|
||||
)
|
||||
WHERE ProcessedOn <= (SELECT ProcessedOn
|
||||
FROM C_Invoice, C_InvoiceLine
|
||||
WHERE C_InvoiceLine.C_InvoiceLine_ID=M_MatchPO.C_InvoiceLine_ID AND
|
||||
C_Invoice.C_Invoice_ID=C_InvoiceLine.C_Invoice_ID
|
||||
);
|
||||
|
||||
-- set M_MatchPO.ProcessedOn after C_Invoice.ProcessedOn for a better recalculation of Standard
|
||||
UPDATE M_MatchPO
|
||||
SET ProcessedOn = (SELECT ProcessedOn+0.000000000001
|
||||
FROM C_Order, C_OrderLine
|
||||
WHERE C_OrderLine.C_OrderLine_ID=M_MatchPO.C_OrderLine_ID AND
|
||||
C_Order.C_Order_ID=C_OrderLine.C_Order_ID
|
||||
)
|
||||
WHERE ProcessedOn <= (SELECT ProcessedOn
|
||||
FROM C_Order, C_OrderLine
|
||||
WHERE C_OrderLine.C_OrderLine_ID=M_MatchPO.C_OrderLine_ID AND
|
||||
C_Order.C_Order_ID=C_OrderLine.C_Order_ID
|
||||
);
|
Loading…
Reference in New Issue