CREATE OR ALTER VIEW [dbo].[Prc_V_PurchaseOrderLine]
AS
-- Sipariş Ürünleri listesinin kaynağı: satınalma siparişi başlığı × kalem, her kalem bir satır; kalemi olmayan
-- sipariş gelmez. Vergi hariç ve KDV kalemin KDV dahil tutarından (Prc_P_PurchaseOrderRecalc) ayrıştırılır.
SELECT l.Id, l.PurchaseOrderId, o.TenantId, o.IsDeleted,
       o.OrderNo, o.Status, o.SupplierId, o.BranchId, o.WarehouseId, o.OperationTypeId, o.CurrencyId,
       o.ConfirmDate, o.ExpectedArrival, o.ArrivalDate, o.BuyerUserId, o.SourceDocument,
       l.ProductId, l.Description, l.Quantity, l.UomId, l.UnitPrice, l.TaxRate,
       ROUND(l.Quantity * l.UnitPrice, 2) AS UntaxedAmount, l.Amount - ROUND(l.Quantity * l.UnitPrice, 2) AS TaxAmount, l.Amount,
       l.DeliveryDate, m.RequestNo
FROM Prc_T_PurchaseOrderLine l
INNER JOIN Prc_T_PurchaseOrder o ON o.Id = l.PurchaseOrderId AND o.IsDeleted = 0
LEFT JOIN Prc_T_MaterialRequestItem i ON i.Id = l.MaterialRequestItemId
LEFT JOIN Prc_T_MaterialRequest m ON m.Id = i.MaterialRequestId
WHERE l.IsDeleted = 0;
GO