From 51d7a6c5aeb76ff33f8d7ffdae2bbc9e570c1367 Mon Sep 17 00:00:00 2001 From: stephanchrst Date: Wed, 13 Nov 2024 10:06:15 +0700 Subject: add fulfillment --- update_null_md_vendor.ktr | 937 ++++++++++++++++++++++++++++++++++++++++++++++ 1 file changed, 937 insertions(+) create mode 100644 update_null_md_vendor.ktr (limited to 'update_null_md_vendor.ktr') diff --git a/update_null_md_vendor.ktr b/update_null_md_vendor.ktr new file mode 100644 index 0000000..ba50cef --- /dev/null +++ b/update_null_md_vendor.ktr @@ -0,0 +1,937 @@ + + + + update_null_md_vendor + + + + Normal + / + + + + + + + + + + + + ID_BATCH + Y + ID_BATCH + + + CHANNEL_ID + Y + CHANNEL_ID + + + TRANSNAME + Y + TRANSNAME + + + STATUS + Y + STATUS + + + LINES_READ + Y + LINES_READ + + + + LINES_WRITTEN + Y + LINES_WRITTEN + + + + LINES_UPDATED + Y + LINES_UPDATED + + + + LINES_INPUT + Y + LINES_INPUT + + + + LINES_OUTPUT + Y + LINES_OUTPUT + + + + LINES_REJECTED + Y + LINES_REJECTED + + + + ERRORS + Y + ERRORS + + + STARTDATE + Y + STARTDATE + + + ENDDATE + Y + ENDDATE + + + LOGDATE + Y + LOGDATE + + + DEPDATE + Y + DEPDATE + + + REPLAYDATE + Y + REPLAYDATE + + + LOG_FIELD + Y + LOG_FIELD + + + EXECUTING_SERVER + N + EXECUTING_SERVER + + + EXECUTING_USER + N + EXECUTING_USER + + + CLIENT + N + CLIENT + + + + + +
+ + + + ID_BATCH + Y + ID_BATCH + + + SEQ_NR + Y + SEQ_NR + + + LOGDATE + Y + LOGDATE + + + TRANSNAME + Y + TRANSNAME + + + STEPNAME + Y + STEPNAME + + + STEP_COPY + Y + STEP_COPY + + + LINES_READ + Y + LINES_READ + + + LINES_WRITTEN + Y + LINES_WRITTEN + + + LINES_UPDATED + Y + LINES_UPDATED + + + LINES_INPUT + Y + LINES_INPUT + + + LINES_OUTPUT + Y + LINES_OUTPUT + + + LINES_REJECTED + Y + LINES_REJECTED + + + ERRORS + Y + ERRORS + + + INPUT_BUFFER_ROWS + Y + INPUT_BUFFER_ROWS + + + OUTPUT_BUFFER_ROWS + Y + OUTPUT_BUFFER_ROWS + + + + + +
+ + + ID_BATCH + Y + ID_BATCH + + + CHANNEL_ID + Y + CHANNEL_ID + + + LOG_DATE + Y + LOG_DATE + + + LOGGING_OBJECT_TYPE + Y + LOGGING_OBJECT_TYPE + + + OBJECT_NAME + Y + OBJECT_NAME + + + OBJECT_COPY + Y + OBJECT_COPY + + + REPOSITORY_DIRECTORY + Y + REPOSITORY_DIRECTORY + + + FILENAME + Y + FILENAME + + + OBJECT_ID + Y + OBJECT_ID + + + OBJECT_REVISION + Y + OBJECT_REVISION + + + PARENT_CHANNEL_ID + Y + PARENT_CHANNEL_ID + + + ROOT_CHANNEL_ID + Y + ROOT_CHANNEL_ID + + + + + +
+ + + ID_BATCH + Y + ID_BATCH + + + CHANNEL_ID + Y + CHANNEL_ID + + + LOG_DATE + Y + LOG_DATE + + + TRANSNAME + Y + TRANSNAME + + + STEPNAME + Y + STEPNAME + + + STEP_COPY + Y + STEP_COPY + + + LINES_READ + Y + LINES_READ + + + LINES_WRITTEN + Y + LINES_WRITTEN + + + LINES_UPDATED + Y + LINES_UPDATED + + + LINES_INPUT + Y + LINES_INPUT + + + LINES_OUTPUT + Y + LINES_OUTPUT + + + LINES_REJECTED + Y + LINES_REJECTED + + + ERRORS + Y + ERRORS + + + LOG_FIELD + N + LOG_FIELD + + + + + +
+ + + ID_BATCH + Y + ID_BATCH + + + CHANNEL_ID + Y + CHANNEL_ID + + + LOG_DATE + Y + LOG_DATE + + + METRICS_DATE + Y + METRICS_DATE + + + METRICS_CODE + Y + METRICS_CODE + + + METRICS_DESCRIPTION + Y + METRICS_DESCRIPTION + + + METRICS_SUBJECT + Y + METRICS_SUBJECT + + + METRICS_TYPE + Y + METRICS_TYPE + + + METRICS_VALUE + Y + METRICS_VALUE + + + + + +
+ + 0.0 + 0.0 + + 10000 + 50 + 50 + N + Y + 50000 + Y + + N + 1000 + 100 + + + + + + + + + - + 2024/10/17 14:45:16.821 + - + 2024/10/17 14:45:16.821 + + N + + + + + erp indoteknik production + localhost + POSTGRESQL + Native + erp_indoteknik + 5901 + odoo + Encrypted 2be98afc82bdfd8dd9a2ca45acc83f6c3 + + + + + + FORCE_IDENTIFIERS_TO_LOWERCASE + N + + + FORCE_IDENTIFIERS_TO_UPPERCASE + N + + + IS_CLUSTERED + N + + + PORT_NUMBER + 5901 + + + PRESERVE_RESERVED_WORD_CASE + Y + + + QUOTE_ALL_FIELDS + N + + + SUPPORTS_BOOLEAN_DATA_TYPE + Y + + + SUPPORTS_TIMESTAMP_DATA_TYPE + Y + + + USE_POOLING + N + + + + + + sale order line + Merge join + Y + + + pricelist_winner + Merge join + Y + + + Merge join + Filter rows + Y + + + Filter rows + Select values + Y + + + Filter rows + Write to log + Y + + + Select values + Update + Y + + + + pricelist_winner + TableInput + + Y + + 1 + + none + + + erp indoteknik production + SELECT id as pricelist_id, product_id, vendor_id FROM purchase_pricelist +where is_winner = true +order by product_id + 0 + + N + N + N + N + + + Integer + normal + pricelist_id + 9 + 0 + pricelist_winner + pricelist_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + product_id + 9 + 0 + pricelist_winner + product_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + vendor_id + 9 + 0 + pricelist_winner + vendor_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + + + + + + + + + + 240 + 144 + Y + + + + Merge join + MergeJoin + + Y + + 1 + + none + + + LEFT OUTER + sale order line + pricelist_winner + + product_id + + + product_id + + + + + + + + + + + 384 + 256 + Y + + + + sale order line + TableInput + + Y + + 1 + + none + + + erp indoteknik production + select id as orderline_id, product_id, name from sale_order_line +where vendor_md_id is null and order_id = 30881 +order by product_id + 0 + + N + N + N + N + + + Integer + normal + orderline_id + 9 + 0 + sale order line + orderline_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + product_id + 9 + 0 + sale order line + product_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + name + 2147483647 + -1 + sale order line + name + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + + + + + + + + + + 240 + 336 + Y + + + + Filter rows + FilterRows + + Y + + 1 + + none + + + Select values + Write to log + + + N + vendor_id + IS NOT NULL + + + + + + + + + + + + + 528 + 256 + Y + + + + Select values + SelectValues + + Y + + 1 + + none + + + + + orderline_id + + + + product_id + + + + name + + + + pricelist_id + + + + product_id_1 + + + + vendor_id + + + N + + + + + + + + + + + 672 + 256 + Y + + + + Write to log + WriteToLog + + Y + + 1 + + none + + + log_level_basic + Y + N + 0 + + + + + + + + + + + + + 528 + 336 + Y + + + + Update + Update + + Y + + 1 + + none + + + erp indoteknik production + N + 100 + N + N + + + public +
sale_order_line
+ + orderline_id + id + = + + + + md_vendor_id + vendor_id + + + + + + + + + + + + 816 + 256 + Y + + + + + + + N + + -- cgit v1.2.3