-- IDEMPIERE-5396 Replace CreateFrom form with Info Window Process
SELECT register_migration_script('202209191451_IDEMPIERE-5396.sql') FROM dual;

SET SQLBLANKLINES ON
SET DEFINE OFF

-- Sep 19, 2022, 2:51:45 PM SGT
UPDATE AD_ViewComponent SET OtherClause='GROUP BY l.qtyordered, (
        CASE
            WHEN l.qtyordered = 0 THEN 0
            ELSE l.qtyentered / l.qtyordered
        END), 
l.c_uom_id, p.m_locator_id, po.vendorproductno, l.m_product_id, l.c_charge_id, l.line, l.c_orderline_id, p.upc,o.m_warehouse_id,o.issotrx, 
l.c_bpartner_id,l.c_order_id,l.ad_client_id,l.ad_org_id,l.IsActive',Updated=TO_TIMESTAMP('2022-09-19 14:51:45','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_ViewComponent_ID=200221
;

-- Sep 19, 2022, 2:54:04 PM SGT
UPDATE AD_ViewComponent SET OtherClause='GROUP BY l.qtyinvoiced, (l.qtyentered / l.qtyinvoiced), l.c_uom_id, p.m_locator_id, l.m_product_id, l.c_charge_id, po.vendorproductno, l.c_invoiceline_id, l.line, l.c_orderline_id, inv.c_bpartner_id, l.c_invoice_id, p.upc, inv.issotrx, l.ad_client_id,l.ad_org_id,l.IsActive',Updated=TO_TIMESTAMP('2022-09-19 14:54:04','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_ViewComponent_ID=200222
;

-- Sep 19, 2022, 2:57:06 PM SGT
CREATE OR REPLACE VIEW M_InOut_CreateFrom_v(Qty, Multiplier, C_UOM_ID, M_Locator_ID, M_Product_ID, C_Charge_ID, VendorProductNo, Line, C_OrderLine_ID, C_InvoiceLine_ID, M_RMALine_ID, C_BPartner_ID, C_Order_ID, C_Invoice_ID, M_RMA_ID, M_InOut_CreateFrom_v_ID, AD_Client_ID, AD_Org_ID, IsActive, UPC, M_Warehouse_ID, IsSOTrx, AD_Table_ID) AS 
SELECT l.qtyordered - sum(COALESCE(m.qty, 0)) - COALESCE(( SELECT sum(iol.movementqty) AS sum FROM m_inoutline iol JOIN m_inout io ON iol.m_inout_id = io.m_inout_id           WHERE l.c_orderline_id = iol.c_orderline_id AND io.processed = 'N'), 0) AS Qty, CASE WHEN l.qtyordered = 0 THEN 0 ELSE l.qtyentered / l.qtyordered END AS Multiplier, 
l.c_uom_id AS C_UOM_ID, p.m_locator_id AS M_Locator_ID, COALESCE(l.m_product_id, 0) AS M_Product_ID, COALESCE(l.c_charge_id, 0) AS C_Charge_ID, po.vendorproductno AS VendorProductNo, l.line AS Line, l.c_orderline_id AS C_OrderLine_ID, 0 AS C_InvoiceLine_ID, 0 AS M_RMALine_ID, l.c_bpartner_id AS C_BPartner_ID, l.c_order_id AS C_Order_ID, 0 AS C_Invoice_ID, 
0 AS M_RMA_ID, l.c_orderline_id AS M_InOut_CreateFrom_v_ID, l.ad_client_id AS AD_Client_ID, l.ad_org_id AS AD_Org_ID, l.isactive AS IsActive, p.upc AS UPC, o.m_warehouse_id AS M_Warehouse_ID, o.issotrx AS IsSOTrx, 260 AS AD_Table_ID 
FROM c_orderline l
     JOIN c_order o ON o.c_order_id = l.c_order_id
     LEFT JOIN m_product_po po ON l.m_product_id = po.m_product_id AND l.c_bpartner_id = po.c_bpartner_id
     LEFT JOIN m_matchpo m ON l.c_orderline_id = m.c_orderline_id AND m.m_inoutline_id IS NOT NULL
     LEFT JOIN m_product p ON l.m_product_id = p.m_product_id 
	 GROUP BY l.qtyordered, (
        CASE
            WHEN l.qtyordered = 0 THEN 0
            ELSE l.qtyentered / l.qtyordered
        END), 
l.c_uom_id, p.m_locator_id, po.vendorproductno, l.m_product_id, l.c_charge_id, l.line, l.c_orderline_id, p.upc,o.m_warehouse_id,o.issotrx, 
l.c_bpartner_id,l.c_order_id,l.ad_client_id,l.ad_org_id,l.IsActive 
UNION  ALL 
SELECT l.qtyinvoiced - sum(nvl(mi.qty, 0)) AS Qty, l.qtyentered / l.qtyinvoiced AS Multiplier, l.c_uom_id AS C_UOM_ID, p.m_locator_id AS M_Locator_ID, l.m_product_id AS M_Product_ID, l.c_charge_id AS C_Charge_ID, po.vendorproductno AS VendorProductNo, l.line AS Line, l.c_orderline_id AS C_OrderLine_ID, l.c_invoiceline_id AS C_InvoiceLine_ID, 
0 AS M_RMALine_ID, inv.c_bpartner_id AS C_BPartner_ID, 0 AS C_Order_ID, l.c_invoice_id AS C_Invoice_ID, 0 AS M_RMA_ID, l.c_invoiceline_id AS M_InOut_CreateFrom_v_ID, l.ad_client_id AS AD_Client_ID, l.ad_org_id AS AD_Org_ID, l.isactive AS IsActive, p.upc AS UPC, 0 AS M_Warehouse_ID, inv.issotrx AS IsSOTrx, 333 AS AD_Table_ID 
FROM c_invoiceline l
     LEFT JOIN m_product p ON l.m_product_id = p.m_product_id
     JOIN c_invoice inv ON l.c_invoice_id = inv.c_invoice_id
     LEFT JOIN m_product_po po ON l.m_product_id = po.m_product_id AND inv.c_bpartner_id = po.c_bpartner_id
     LEFT JOIN m_matchinv mi ON l.c_invoiceline_id = mi.c_invoiceline_id 
	 WHERE l.qtyinvoiced <> 0 
	 GROUP BY l.qtyinvoiced, (l.qtyentered / l.qtyinvoiced), l.c_uom_id, p.m_locator_id, l.m_product_id, l.c_charge_id, po.vendorproductno, l.c_invoiceline_id, l.line, l.c_orderline_id, inv.c_bpartner_id, l.c_invoice_id, p.upc, inv.issotrx, l.ad_client_id,l.ad_org_id,l.IsActive 
	 UNION  ALL 
	 SELECT rl.qty - rl.qtydelivered AS Qty, 1 AS Multiplier, uom.c_uom_id AS C_UOM_ID, p.m_locator_id AS M_Locator_ID, p.m_product_id AS M_Product_ID, c.c_charge_id AS C_Charge_ID, po.vendorproductno AS VendorProductNo, rl.line AS Line, 0 AS C_OrderLine_ID, 0 AS C_InvoiceLine_ID, rl.m_rmaline_id AS M_RMALine_ID, r.c_bpartner_id AS C_BPartner_ID, 
	 0 AS C_Order_ID, 0 AS C_Invoice_ID, r.m_rma_id AS M_RMA_ID, rl.m_rmaline_id AS M_InOut_CreateFrom_v_ID, rl.ad_client_id AS AD_Client_ID, rl.ad_org_id AS AD_Org_ID, rl.isactive AS IsActive, p.upc AS UPC, 0 AS M_Warehouse_ID, r.issotrx AS IsSOTrx, 660 AS AD_Table_ID 
	 FROM m_rmaline rl
     JOIN m_rma r ON r.m_rma_id = rl.m_rma_id
     JOIN m_inoutline iol ON rl.m_inoutline_id = iol.m_inoutline_id
     LEFT JOIN m_product p ON p.m_product_id = iol.m_product_id
     LEFT JOIN c_uom uom ON uom.c_uom_id = COALESCE(p.c_uom_id, iol.c_uom_id)
     LEFT JOIN c_charge c ON c.c_charge_id = iol.c_charge_id
     LEFT JOIN m_product_po po ON rl.m_product_id = po.m_product_id AND r.c_bpartner_id = po.c_bpartner_id 
	 WHERE rl.m_inoutline_id IS NOT NULL 
	 UNION  ALL 
	 SELECT rl.qty - rl.qtydelivered AS Qty, 1 AS Multiplier, uom.c_uom_id AS C_UOM_ID, p.m_locator_id AS M_Locator_ID, p.m_product_id AS M_Product_ID, 0 AS C_Charge_ID, po.vendorproductno AS VendorProductNo, rl.line AS Line, 0 AS C_OrderLine_ID, 0 AS C_InvoiceLine_ID, rl.m_rmaline_id AS M_RMALine_ID, r.c_bpartner_id AS C_BPartner_ID, 
	 0 AS C_Order_ID, 0 AS C_Invoice_ID, r.m_rma_id AS M_RMA_ID, rl.m_rmaline_id AS M_InOut_CreateFrom_v_ID, rl.ad_client_id AS AD_Client_ID, rl.ad_org_id AS AD_Org_ID, rl.isactive AS IsActive, p.upc AS UPC, 0 AS M_Warehouse_ID, r.issotrx AS IsSOTrx, 660 AS AD_Table_ID 
	 FROM m_rmaline rl
     JOIN m_rma r ON r.m_rma_id = rl.m_rma_id
     JOIN m_product p ON p.m_product_id = rl.m_product_id
     LEFT JOIN c_uom uom ON uom.c_uom_id = p.c_uom_id
     LEFT JOIN m_product_po po ON rl.m_product_id = po.m_product_id AND r.c_bpartner_id = po.c_bpartner_id 
	 WHERE rl.m_product_id IS NOT NULL AND rl.m_inoutline_id IS NULL 
	 UNION  ALL 
	 SELECT rl.qty - rl.qtydelivered AS Qty, 1 AS Multiplier, uom.c_uom_id AS C_UOM_ID, 0 AS M_Locator_ID, 0 AS M_Product_ID, c.c_charge_id AS C_Charge_ID, NULL AS VendorProductNo, rl.line AS Line, 0 AS C_OrderLine_ID, 0 AS C_InvoiceLine_ID, rl.m_rmaline_id AS M_RMALine_ID, r.c_bpartner_id AS C_BPartner_ID, 0 AS C_Order_ID, 0 AS C_Invoice_ID, 
	 r.m_rma_id AS M_RMA_ID, rl.m_rmaline_id AS M_InOut_CreateFrom_v_ID, rl.ad_client_id AS AD_Client_ID, rl.ad_org_id AS AD_Org_ID, rl.isactive AS IsActive, NULL AS UPC, 0 AS M_Warehouse_ID, r.issotrx AS IsSOTrx, 660 AS AD_Table_ID 
	 FROM m_rmaline rl
     JOIN m_rma r ON r.m_rma_id = rl.m_rma_id
     JOIN c_charge c ON c.c_charge_id = rl.c_charge_id
     LEFT JOIN c_uom uom ON uom.c_uom_id = 100 
	 WHERE rl.c_charge_id IS NOT NULL AND rl.m_inoutline_id IS NULL
;

-- Sep 19, 2022, 2:58:59 PM SGT
UPDATE AD_ViewComponent SET OtherClause='GROUP BY l.QtyOrdered,CASE WHEN l.QtyOrdered=0 THEN 0 ELSE l.QtyEntered/l.QtyOrdered END,
l.C_UOM_ID, po.VendorProductNo, l.M_Product_ID, l.C_Charge_ID, l.Line, l.C_OrderLine_ID, o.IsSOTrx, 
l.AD_Client_ID, l.AD_Org_ID, l.IsActive,l.c_bpartner_id,l.C_Order_ID',Updated=TO_TIMESTAMP('2022-09-19 14:58:59','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_ViewComponent_ID=200227
;

-- Sep 19, 2022, 2:59:59 PM SGT
UPDATE AD_ViewComponent SET OtherClause='GROUP BY io.MovementType, l.MovementQty, l.QtyEntered/l.MovementQty, l.C_UOM_ID, po.VendorProductNo, l.M_Product_ID, l.C_Charge_ID, 
	 l.Line, l.C_OrderLine_ID, l.M_InOutLine_ID, io.C_BPartner_ID, l.M_InOut_ID, io.IsSOTrx. l.AD_Client_ID, l.AD_Org_ID, l.IsActive 
	 HAVING l.MovementQty-SUM(COALESCE(mi.Qty, 0)) <> 0',Updated=TO_TIMESTAMP('2022-09-19 14:59:59','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_ViewComponent_ID=200228
;

-- Sep 19, 2022, 3:00:31 PM SGT
UPDATE AD_ViewComponent SET OtherClause='GROUP BY io.MovementType, l.MovementQty, l.QtyEntered/l.MovementQty, l.C_UOM_ID, po.VendorProductNo, l.M_Product_ID, l.C_Charge_ID, 
	 l.Line, l.C_OrderLine_ID, l.M_InOutLine_ID, io.C_BPartner_ID, l.M_InOut_ID, io.IsSOTrx, l.AD_Client_ID, l.AD_Org_ID, l.IsActive 
	 HAVING l.MovementQty-SUM(COALESCE(il.QtyInvoiced,0)) <> 0',Updated=TO_TIMESTAMP('2022-09-19 15:00:31','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_ViewComponent_ID=200229
;

-- Sep 19, 2022, 3:02:12 PM SGT
UPDATE AD_ViewComponent SET OtherClause='GROUP BY io.MovementType, l.MovementQty, l.QtyEntered/l.MovementQty, l.C_UOM_ID, po.VendorProductNo, l.M_Product_ID, l.C_Charge_ID, 
	 l.Line, l.C_OrderLine_ID, l.M_InOutLine_ID, io.C_BPartner_ID, l.M_InOut_ID, io.IsSOTrx, l.AD_Client_ID, l.AD_Org_ID, l.IsActive 
	 HAVING l.MovementQty-SUM(COALESCE(mi.Qty, 0)) <> 0',Updated=TO_TIMESTAMP('2022-09-19 15:02:12','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_ViewComponent_ID=200228
;

-- Sep 19, 2022, 3:03:26 PM SGT
CREATE OR REPLACE VIEW C_Invoice_CreateFrom_v(CreditQty, Qty, Multiplier, C_UOM_ID, M_Product_ID, C_Charge_ID, VendorProductNo, Line, C_OrderLine_ID, M_InOutLine_ID, M_RMALine_ID, C_BPartner_ID, C_Order_ID, M_InOut_ID, M_RMA_ID, C_Invoice_CreateFrom_v_ID, AD_Client_ID, AD_Org_ID, IsActive, IsSOTrx, AD_Table_ID) AS 
SELECT SUM(COALESCE(m.Qty,0)) AS CreditQty, l.QtyOrdered-SUM(COALESCE(m.Qty,0)) AS Qty, CASE WHEN l.QtyOrdered=0 THEN 0 ELSE l.QtyEntered/l.QtyOrdered END AS Multiplier, l.C_UOM_ID AS C_UOM_ID, COALESCE(l.M_Product_ID, 0) AS M_Product_ID, COALESCE(l.C_Charge_ID, 0) AS C_Charge_ID, po.VendorProductNo AS VendorProductNo, l.Line AS Line, 
l.C_OrderLine_ID AS C_OrderLine_ID, 0 AS M_InOutLine_ID, 0 AS M_RMALine_ID, l.C_BPartner_ID AS C_BPartner_ID, l.C_Order_ID AS C_Order_ID, 0 AS M_InOut_ID, 0 AS M_RMA_ID, l.C_OrderLine_ID AS C_Invoice_CreateFrom_v_ID, l.AD_Client_ID AS AD_Client_ID, l.AD_Org_ID AS AD_Org_ID, l.IsActive AS IsActive, o.IsSOTrx AS IsSOTrx, 260 AS AD_Table_ID 
FROM C_OrderLine l
     JOIN C_Order o ON o.C_Order_ID = l.C_Order_ID 
     LEFT JOIN M_Product_PO po ON l.M_Product_ID = po.M_Product_ID AND l.C_BPartner_ID = po.C_BPartner_ID
     LEFT JOIN M_MatchPO m ON l.c_orderline_id = m.C_OrderLine_ID AND m.C_InvoiceLine_ID IS NOT NULL AND COALESCE(m.Reversal_ID,0)=0
     LEFT JOIN M_Product p ON l.M_Product_ID = p.M_Product_ID 
	 GROUP BY l.QtyOrdered,CASE WHEN l.QtyOrdered=0 THEN 0 ELSE l.QtyEntered/l.QtyOrdered END,
l.C_UOM_ID, po.VendorProductNo, l.M_Product_ID, l.C_Charge_ID, l.Line, l.C_OrderLine_ID, o.IsSOTrx, 
l.AD_Client_ID, l.AD_Org_ID, l.IsActive,l.c_bpartner_id,l.C_Order_ID 
UNION  ALL 
SELECT CASE WHEN io.IsSOTrx='N' THEN (l.Movementqty-SUM(COALESCE(mi.Qty, 0))*CASE WHEN io.MovementType = 'V-' THEN -1 ELSE 1 END) ELSE (l.Movementqty-SUM(COALESCE(mi.Qty, 0))*CASE WHEN io.MovementType = 'V-' THEN -1 ELSE 1 END) END AS CreditQty, l.Movementqty-SUM(COALESCE(mi.Qty, 0))*CASE WHEN io.MovementType = 'V-' THEN -1 ELSE 1 END AS Qty, 
l.QtyEntered/l.MovementQty AS Multiplier, l.C_UOM_ID AS C_UOM_ID, l.M_Product_ID AS M_Product_ID, l.C_Charge_ID AS C_Charge_ID, po.VendorProductNo AS VendorProductNo, l.Line AS Line, l.C_OrderLine_ID AS C_OrderLine_ID, l.M_InOutLine_ID AS M_InOutLine_ID, 0 AS M_RMALine_ID, io.C_BPartner_ID AS C_BPartner_ID, 0 AS C_Order_ID, l.M_InOut_ID AS M_InOut_ID, 
0 AS M_RMA_ID, l.M_InOutLine_ID AS C_Invoice_CreateFrom_v_ID, l.AD_Client_ID AS AD_Client_ID, l.AD_Org_ID AS AD_Org_ID, l.IsActive AS IsActive, io.IsSOTrx AS IsSOTrx, 320 AS AD_Table_ID 
FROM M_InOutLine l
     LEFT JOIN M_Product p ON l.M_Product_ID = p.M_Product_ID
     JOIN M_InOut io ON l.m_inout_id= io.M_InOut_ID
     LEFT JOIN M_Product_PO po ON l.M_Product_ID = po.M_Product_ID AND io.C_BPartner_ID = po.C_BPartner_ID
     LEFT JOIN M_MatchInv mi ON l.M_InOutLine_ID = mi.M_InOutLine_ID 
	 WHERE l.MovementQty <> 0 AND io.IsSOTrx='N' 
	 GROUP BY io.MovementType, l.MovementQty, l.QtyEntered/l.MovementQty, l.C_UOM_ID, po.VendorProductNo, l.M_Product_ID, l.C_Charge_ID, 
	 l.Line, l.C_OrderLine_ID, l.M_InOutLine_ID, io.C_BPartner_ID, l.M_InOut_ID, io.IsSOTrx, l.AD_Client_ID, l.AD_Org_ID, l.IsActive 
	 HAVING l.MovementQty-SUM(COALESCE(mi.Qty, 0)) <> 0 
	 UNION  ALL 
	 SELECT l.MovementQty-SUM(COALESCE(il.QtyInvoiced,0)) AS CreditQty, l.MovementQty-SUM(COALESCE(il.QtyInvoiced,0)) AS Qty, l.QtyEntered/l.MovementQty AS Multiplier, l.C_UOM_ID AS C_UOM_ID, l.M_Product_ID AS M_Product_ID, l.C_Charge_ID AS C_Charge_ID, po.VendorProductNo AS VendorProductNo, l.Line AS Line, l.C_OrderLine_ID AS C_OrderLine_ID, 
	 l.M_InOutLine_ID AS M_InOutLine_ID, 0 AS M_RMALine_ID, io.C_BPartner_ID AS C_BPartner_ID, 0 AS C_Order_ID, l.M_InOut_ID AS M_InOut_ID, 0 AS M_RMA_ID, l.M_InOutLine_ID AS C_Invoice_CreateFrom_v_ID, l.AD_Client_ID AS AD_Client_ID, l.AD_Org_ID AS AD_Org_ID, l.IsActive AS IsActive, io.IsSOTrx AS IsSOTrx, 320 AS AD_Table_ID 
	 FROM M_InOutLine l
     LEFT JOIN M_Product p ON l.M_Product_ID = p.M_Product_ID
     JOIN M_InOut io ON l.m_inout_id= io.M_InOut_ID
     LEFT JOIN M_Product_PO po ON l.M_Product_ID = po.M_Product_ID AND io.C_BPartner_ID = po.C_BPartner_ID
     LEFT JOIN C_InvoiceLine il ON l.M_InOutLine_ID = il.M_InOutLine_ID  
	 WHERE l.MovementQty <> 0 AND io.IsSOTrx='Y' 
	 GROUP BY io.MovementType, l.MovementQty, l.QtyEntered/l.MovementQty, l.C_UOM_ID, po.VendorProductNo, l.M_Product_ID, l.C_Charge_ID, 
	 l.Line, l.C_OrderLine_ID, l.M_InOutLine_ID, io.C_BPartner_ID, l.M_InOut_ID, io.IsSOTrx, l.AD_Client_ID, l.AD_Org_ID, l.IsActive 
	 HAVING l.MovementQty-SUM(COALESCE(il.QtyInvoiced,0)) <> 0 
	 UNION  ALL 
	 SELECT rl.Qty - COALESCE(rl.QtyInvoiced, 0) AS CreditQty, rl.Qty - COALESCE(rl.QtyInvoiced, 0) AS Qty, 1 AS Multiplier, uom.C_UOM_ID AS C_UOM_ID, p.M_Product_ID AS M_Product_ID, c.C_Charge_ID AS C_Charge_ID, po.VendorProductNo AS VendorProductNo, rl.Line AS Line, 0 AS C_OrderLine_ID, 0 AS M_InOutLine_ID, rl.M_RMALine_ID AS M_RMALine_ID, 
	 r.C_BPartner_ID AS C_BPartner_ID, 0 AS C_Order_ID, 0 AS M_InOut_ID, r.m_rma_id AS M_RMA_ID, rl.M_RMALine_ID AS C_Invoice_CreateFrom_v_ID, rl.AD_Client_ID AS AD_Client_ID, rl.AD_Org_ID AS AD_Org_ID, rl.IsActive AS IsActive, r.IsSOTrx AS IsSOTrx, 660 AS AD_Table_ID 
	 FROM m_rmaline rl
     JOIN m_rma r ON r.m_rma_id = rl.m_rma_id
     JOIN m_inoutline iol ON rl.m_inoutline_id = iol.m_inoutline_id
     LEFT JOIN m_product p ON p.m_product_id = iol.m_product_id
     LEFT JOIN c_uom uom ON uom.c_uom_id = COALESCE(p.c_uom_id, iol.c_uom_id)
     LEFT JOIN c_charge c ON c.c_charge_id = iol.c_charge_id
     LEFT JOIN m_product_po po ON rl.m_product_id = po.m_product_id AND r.c_bpartner_id = po.c_bpartner_id 
	 WHERE rl.m_inoutline_id IS NOT NULL 
	 UNION  ALL 
	 SELECT rl.Qty - COALESCE(rl.QtyInvoiced, 0) AS CreditQty, rl.Qty - COALESCE(rl.QtyInvoiced, 0) AS Qty, 1 AS Multiplier, uom.C_UOM_ID AS C_UOM_ID, p.M_Product_ID AS M_Product_ID, 0 AS C_Charge_ID, po.VendorProductNo AS VendorProductNo, rl.Line AS Line, 0 AS C_OrderLine_ID, 0 AS M_InOutLine_ID, rl.M_RMALine_ID AS M_RMALine_ID, 
	 r.C_BPartner_ID AS C_BPartner_ID, 0 AS C_Order_ID, 0 AS M_InOut_ID, r.M_RMA_ID AS M_RMA_ID, rl.M_RMALine_ID AS C_Invoice_CreateFrom_v_ID, rl.AD_Client_ID AS AD_Client_ID, rl.AD_Org_ID AS AD_Org_ID, rl.IsActive AS IsActive, r.IsSOTrx AS IsSOTrx, 660 AS AD_Table_ID 
	 FROM m_rmaline rl
     JOIN m_rma r ON r.m_rma_id = rl.m_rma_id
     JOIN m_product p ON p.m_product_id = rl.m_product_id
     LEFT JOIN c_uom uom ON uom.c_uom_id = p.c_uom_id
     LEFT JOIN m_product_po po ON rl.m_product_id = po.m_product_id AND r.c_bpartner_id = po.c_bpartner_id 
	 WHERE rl.m_product_id IS NOT NULL AND rl.m_inoutline_id IS NULL 
	 UNION  ALL 
	 SELECT rl.Qty - COALESCE(rl.QtyInvoiced, 0) AS CreditQty, rl.Qty - COALESCE(rl.QtyInvoiced, 0) AS Qty, 1 AS Multiplier, uom.C_UOM_ID AS C_UOM_ID, 0 AS M_Product_ID, c.C_Charge_ID AS C_Charge_ID, NULL AS VendorProductNo, rl.Line AS Line, 0 AS C_OrderLine_ID, 0 AS M_InOutLine_ID, rl.M_RMALine_ID AS M_RMALine_ID, 
	 r.C_BPartner_ID AS C_BPartner_ID, 0 AS C_Order_ID, 0 AS M_InOut_ID, r.m_rma_id AS M_RMA_ID, rl.M_RMALine_ID AS C_Invoice_CreateFrom_v_ID, rl.AD_Client_ID AS AD_Client_ID, rl.AD_Org_ID AS AD_Org_ID, rl.IsActive AS IsActive, r.IsSOTrx AS IsSOTrx, 660 AS AD_Table_ID 
	 FROM m_rmaline rl
     JOIN m_rma r ON r.m_rma_id = rl.m_rma_id
     JOIN c_charge c ON c.c_charge_id = rl.c_charge_id
     LEFT JOIN c_uom uom ON uom.c_uom_id = 100 
	 WHERE rl.c_charge_id IS NOT NULL AND rl.m_inoutline_id IS NULL
;