-- BF [ 1846279 ] No Translation for "name" in c_order_linetax_vt
-- View: "c_order_linetax_vt"

CREATE OR REPLACE VIEW C_ORDER_LINETAX_VT
(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY, 
 UPDATED, UPDATEDBY, AD_LANGUAGE, C_ORDER_ID, C_ORDERLINE_ID, 
 C_TAX_ID, TAXINDICATOR, C_BPARTNER_ID, C_BPARTNER_LOCATION_ID, BPNAME, 
 C_LOCATION_ID, LINE, M_PRODUCT_ID, QTYORDERED, QTYENTERED, 
 UOMSYMBOL, NAME, DESCRIPTION, DOCUMENTNOTE, UPC, 
 SKU, PRODUCTVALUE, RESOURCEDESCRIPTION, PRICELIST, PRICEENTEREDLIST, 
 DISCOUNT, PRICEACTUAL, PRICEENTERED, LINENETAMT, PRODUCTDESCRIPTION, 
 IMAGEURL, C_CAMPAIGN_ID, C_PROJECT_ID, C_ACTIVITY_ID, C_PROJECTPHASE_ID, 
 C_PROJECTTASK_ID)
AS 
SELECT ol.AD_Client_ID, ol.AD_Org_ID, ol.IsActive, ol.Created, ol.CreatedBy, ol.Updated, ol.UpdatedBy,
	uom.AD_Language,
	ol.C_Order_ID, ol.C_OrderLine_ID, ol.C_Tax_ID, t.TaxIndicator,
    ol.C_BPartner_ID, ol.C_BPartner_Location_ID, bp.Name AS BPName, bpl.C_Location_ID,
	ol.Line, p.M_Product_ID,
	CASE WHEN ol.QtyOrdered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.QtyOrdered END AS QtyOrdered,
    CASE WHEN ol.QtyEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.QtyEntered END AS QtyEntered,
    CASE WHEN ol.QtyEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol,
	COALESCE(pt.Name,c.Name,p.Name||productAttribute(ol.M_AttributeSetInstance_ID), ol.Description) AS Name, -- main line
	CASE WHEN COALESCE(c.Name,pt.Name, p.Name) IS NOT NULL THEN ol.Description END AS Description, -- second line
	COALESCE(pt.DocumentNote, p.DocumentNote) AS DocumentNote, -- third line
    p.UPC, p.SKU, COALESCE(pp.VendorProductNo,p.Value) AS ProductValue,
	ra.Description AS ResourceDescription, -- forth line
	CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList<>0
        THEN ol.PriceList END AS PriceList,
	CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList<>0 AND ol.QtyEntered<>0
        THEN ol.PriceList*ol.QtyOrdered/ol.QtyEntered END AS PriceEnteredList,
	CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList>ol.PriceActual AND ol.PriceList<>0
        THEN (ol.PriceList-ol.PriceActual)/ol.PriceList*100 END AS Discount,
	CASE WHEN ol.PriceActual<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.PriceActual END AS PriceActual,
	CASE WHEN ol.PriceEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.PriceEntered END AS PriceEntered,
	CASE WHEN ol.LineNetAmt<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.LineNetAmt END AS LineNetAmt,
    pt.Description as ProductDescription, p.ImageURL,
    ol.C_Campaign_ID, ol.C_Project_ID, ol.C_Activity_ID, ol.C_ProjectPhase_ID, ol.C_ProjectTask_ID
FROM C_OrderLine ol
	INNER JOIN C_UOM_Trl uom ON (ol.C_UOM_ID=uom.C_UOM_ID)
	INNER JOIN C_Order i ON (ol.C_Order_ID=i.C_Order_ID)
	LEFT OUTER JOIN M_Product p ON (ol.M_Product_ID=p.M_Product_ID)
	LEFT OUTER JOIN M_Product_Trl pt ON (ol.M_Product_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language)
	LEFT OUTER JOIN S_ResourceAssignment ra ON (ol.S_ResourceAssignment_ID=ra.S_ResourceAssignment_ID)
	LEFT OUTER JOIN C_Charge c ON (ol.C_Charge_ID=c.C_Charge_ID)
    LEFT OUTER JOIN C_BPartner_Product pp ON (ol.M_Product_ID=pp.M_Product_ID AND i.C_BPartner_ID=pp.C_BPartner_ID)
	INNER JOIN C_BPartner bp ON (ol.C_BPartner_ID=bp.C_BPartner_ID)
	INNER JOIN C_BPartner_Location bpl ON (ol.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID)
	LEFT OUTER JOIN C_Tax_Trl t ON (ol.C_Tax_ID=t.C_Tax_ID AND uom.AD_Language=t.AD_Language)
UNION
SELECT ol.AD_Client_ID, ol.AD_Org_ID, ol.IsActive, ol.Created, ol.CreatedBy, ol.Updated, ol.UpdatedBy,
	uom.AD_Language,
	ol.C_Order_ID, ol.C_OrderLine_ID, ol.C_Tax_ID, null,
    null, null, null, null,
	ol.Line+(b.Line/100) AS Line, p.M_Product_ID,
	ol.QtyOrdered*b.BOMQty AS QtyInvoiced, ol.QtyEntered*b.BOMQty AS QtyEntered, uom.UOMSymbol,
	COALESCE(pt.Name, p.Name) AS Name,	-- main
	b.Description,
	COALESCE(pt.DocumentNote, p.DocumentNote) AS DocumentNote, p.UPC, p.SKU, p.Value AS ProductValue,
	null, null, null, null, null, null, null, pt.Description AS ProductDescription, p.ImageURL,
    ol.C_Campaign_ID, ol.C_Project_ID, ol.C_Activity_ID, ol.C_ProjectPhase_ID, ol.C_ProjectTask_ID
FROM M_Product_BOM b	-- BOM lines
	INNER JOIN C_OrderLine ol ON (b.M_Product_ID=ol.M_Product_ID)
	INNER JOIN M_Product bp ON (bp.M_Product_ID=ol.M_Product_ID -- BOM Product
		AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsInvoicePrintDetails='Y')
	INNER JOIN M_Product p ON (b.M_ProductBOM_ID=p.M_Product_ID) -- BOM line product
	INNER JOIN C_UOM_Trl uom ON (p.C_UOM_ID=uom.C_UOM_ID)
	INNER JOIN M_Product_Trl pt ON (b.M_ProductBOM_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language)
UNION
SELECT o.AD_Client_ID, o.AD_Org_ID, o.IsActive, o.Created, o.CreatedBy, o.Updated, o.UpdatedBy,
	l.AD_Language, o.C_Order_ID, null, null, null,
	null,
	null, null, null,
    null, null, null, null,
	null, null,
	null, null, null, null, null, null,
	null, null, null, null, null, null, null, null,
    null,null,null,null,null
FROM C_Order o, AD_Language l
WHERE l.IsBaseLanguage='N' AND l.IsSystemLanguage='Y'
UNION
SELECT ot.AD_Client_ID, ot.AD_Org_ID, ot.IsActive, ot.Created, ot.CreatedBy, ot.Updated, ot.UpdatedBy,
	t.AD_Language, ot.C_Order_ID, null, ot.C_Tax_ID, t.TaxIndicator,
    null, null, null, null,
	null, null,
	null, null, null,
	t.Name,
	null, null, null, null, null, null,
	null, null, null,
    CASE WHEN ot.IsTaxIncluded='Y' THEN ot.TaxAmt ELSE ot.TaxBaseAmt END,
    CASE WHEN ot.IsTaxIncluded='Y' THEN ot.TaxAmt ELSE ot.TaxBaseAmt END,
    CASE WHEN ot.IsTaxIncluded='Y' THEN NULL ELSE ot.TaxAmt END,
    null, null,
    null,null,null,null,null
FROM C_OrderTax ot
	INNER JOIN C_Tax_Trl t ON (ot.C_Tax_ID=t.C_Tax_ID);
