src-db/database/model/functions/M_INOUT_POST.xml
author David Miguelez <david.miguelez@openbravo.com>
Thu, 10 Jan 2013 16:34:20 +0100
changeset 19194 50e8582535d5
parent 19183 7c294fcd880f
child 19212 3c4319efc149
permissions -rw-r--r--
Fixes Issue 22673: Business Partner Blocking.
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<?xml version="1.0"?>
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  <database name="FUNCTION M_INOUT_POST">
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    <function name="M_INOUT_POST" type="NULL">
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      <parameter name="p_pinstance_id" type="VARCHAR" mode="in">
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        <default/>
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      </parameter>
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      <parameter name="p_inout_id" type="VARCHAR" mode="in">
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        <default/>
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      </parameter>
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      <body><![CDATA[/*************************************************************************
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  * The contents of this file are subject to the Compiere Public
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  * License 1.1 ("License"); You may not use this file except in
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  * compliance with the License. You may obtain a copy of the License in
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  * the legal folder of your Openbravo installation.
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  * Software distributed under the License is distributed on an
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  * "AS IS" basis, WITHOUT WARRANTY OF ANY KIND, either express or
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  * implied. See the License for the specific language governing rights
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  * and limitations under the License.
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  * The Original Code is  Compiere  ERP &  Business Solution
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  * The Initial Developer of the Original Code is Jorg Janke and ComPiere, Inc.
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  * Portions created by Jorg Janke are Copyright (C) 1999-2001 Jorg Janke,
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  * parts created by ComPiere are Copyright (C) ComPiere, Inc.;
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  * All Rights Reserved.
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  * Contributor(s): Openbravo SLU
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  * Contributions are Copyright (C) 2001-2013 Openbravo, S.L.U.
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  *
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  * Specifically, this derivative work is based upon the following Compiere
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  * file and version.
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  *************************************************************************
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  * $Id: M_InOut_Post.sql,v 1.8 2003/09/05 04:58:06 jjanke Exp $
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  ***
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  * Title: Post M_InOut_ID
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  * Description:
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  *  Action: COmplete
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  *  - Create Transaction
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  *    (only stocked products)
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  *  - Update Inventory (QtyReserved, QtyOnHand)
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  *    (only stocked products)
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  *  - Update OrderLine (QtyDelivered)
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  *
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  *  Action: Reverse Correction
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  *  - Create Header and lines with negative Quantities (and header amounts)
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  *  - Post it
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  ************************************************************************/
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  -- Logistice
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  v_ResultStr VARCHAR2(2000):='';
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  v_Message VARCHAR2(2000):='';
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  v_Message_aux VARCHAR2(2000):='';
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  v_Record_ID VARCHAR2(32);
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  v_User VARCHAR2(32);
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  v_PUser VARCHAR2(32);
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  v_is_included NUMBER:=0;
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  v_DocType_ID VARCHAR2(32);
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  v_isreturndoctype CHAR(1);
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  v_available_period NUMBER:=0;
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  v_is_ready AD_Org.IsReady%TYPE;
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  v_is_tr_allow AD_OrgType.IsTransactionsAllowed%TYPE;
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  v_DateAcct DATE;
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  v_isacctle AD_OrgType.IsAcctLegalEntity%TYPE;
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  v_org_bule_id AD_Org.AD_Org_ID%TYPE;
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  -- Parameter
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  TYPE RECORD IS REF CURSOR;
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    Cur_Parameter RECORD;
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    --
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    Cur_InOut RECORD;
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    Cur_InOutLine RECORD;
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    Cur_Order RECORD;
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    --
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    v_Result NUMBER:=1;
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    v_AD_Org_ID VARCHAR2(32);
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    v_AD_Client_ID VARCHAR2(32);
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    v_NextNo VARCHAR2(32);
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    v_Qty NUMBER;
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    v_QtyPO NUMBER;
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    v_QtySO NUMBER;
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    v_QuantityOrder NUMBER;
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    v_QuantityOrderPO NUMBER;
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    v_QuantityOrderSO NUMBER;
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    v_RDocumentNo VARCHAR2(40) ;
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    v_RInOut_ID VARCHAR2(32);
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    v_IsStocked NUMBER;
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    v_DoctypeReversed_ID VARCHAR2(32);
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    --MODIFIED BY F.IRIAZABAL
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    v_QtyOrder NUMBER;
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    v_ProductUOM NUMBER;
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    v_BreakDown VARCHAR2(60) ;
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    v_ActualQty NUMBER;
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    v_QtyAux NUMBER;
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    v_Count NUMBER:=0;
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    v_Line VARCHAR2(10) ;
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    v_OrderID_old VARCHAR2(32);
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    Cur_MILines RECORD;
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    FINISH_PROCESS BOOLEAN:=false;
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    v_Aux NUMBER;
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    v_ProductName M_Product.name%TYPE;
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    v_reservation_id    VARCHAR2(32);
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    v_voidmovementdate M_Inout.MovementDate%TYPE;
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    v_voiddate_acct M_Inout.DateAcct%TYPE;
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    v_bpartner_blocked VARCHAR2(1):='N';
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    v_goods_blocked VARCHAR2(1):='N';
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    v_bpartner_name VARCHAR2(60);
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    v_DocAction VARCHAR2(60);
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  BEGIN
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    IF(p_PInstance_ID IS NOT NULL) THEN
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      --  Update AD_PInstance
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      DBMS_OUTPUT.PUT_LINE('Updating PInstance - Processing ' || p_PInstance_ID) ;
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      v_ResultStr:='PInstanceNotFound';
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      AD_UPDATE_PINSTANCE(p_PInstance_ID, NULL, 'Y', NULL, NULL) ;
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      -- Get Parameters
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      v_ResultStr:='ReadingParameters';
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      FOR Cur_Parameter IN
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        (SELECT i.Record_ID,
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          i.AD_User_ID,
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          p.ParameterName,
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          p.P_String,
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          p.P_Number,
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          p.P_Date
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        FROM AD_PInstance i
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        LEFT JOIN AD_PInstance_Para p
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          ON i.AD_PInstance_ID=p.AD_PInstance_ID
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        WHERE i.AD_PInstance_ID=p_PInstance_ID
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        ORDER BY p.SeqNo
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        )
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      LOOP
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        v_Record_ID:=Cur_Parameter.Record_ID;
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        v_User:=Cur_Parameter.AD_User_ID;
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        IF (Cur_Parameter.parametername = 'voidedDocumentDate') THEN
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          v_voidmovementdate := TO_DATE(Cur_Parameter.p_string, 'YYYY-MM-DD');
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        ELSIF (Cur_Parameter.parametername = 'voidedDocumentAcctDate') THEN
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          v_voiddate_acct := TO_DATE(Cur_Parameter.p_string, 'YYYY-MM-DD');
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        END IF;
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      END LOOP; -- Get Parameter
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      DBMS_OUTPUT.PUT_LINE('  Record_ID=' || v_Record_ID) ;
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    ELSE
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      DBMS_OUTPUT.PUT_LINE('--<<M_InOut_Post>>') ;
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      v_Record_ID:=p_InOut_ID;
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      SELECT count(*),updatedby
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        INTO v_Count,v_User
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        FROM M_InOut
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        WHERE M_InOut_ID=v_Record_ID
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        GROUP BY updatedby;
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      IF v_Count=0 THEN
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        FINISH_PROCESS:=true;
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      END IF;
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    END IF;
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  BEGIN --BODY
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  	IF(NOT FINISH_PROCESS) THEN
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  	  v_PUser:=v_User;
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      SELECT io.AD_Client_ID, io.AD_Org_ID, io.CreatedBy, io.C_DocType_ID, io.DateAcct, dt.isreturn
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        INTO v_AD_Client_ID, v_AD_Org_ID, v_User, v_DocType_ID, v_DateAcct, v_isreturndoctype
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        FROM M_InOut io JOIN c_doctype dt ON io.c_doctype_id = dt.c_doctype_id
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        WHERE io.M_InOut_ID=v_Record_ID;
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        IF(v_PUser IS NOT NULL) THEN
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        	v_User:=v_PUser;
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        END IF;
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      SELECT count(*)
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      INTO v_Count
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      FROM AD_CLIENTINFO
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      WHERE AD_CLIENT_ID=v_AD_Client_ID
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        AND CHECKINOUTORG='Y';
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      IF v_Count>0 THEN
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        v_ResultStr:='CheckingRestrictions - M_INOUT ORG IS IN C_BPARTNER ORG TREE';
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        SELECT count(*)
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        INTO v_Count
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        FROM M_InOut m,
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          C_BPartner bp
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        WHERE m.M_InOut_ID=v_Record_ID
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          AND m.C_BPARTNER_ID=bp.C_BPARTNER_ID
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          AND AD_IsOrgIncluded(m.AD_ORG_ID, bp.AD_ORG_ID, bp.AD_CLIENT_ID)=-1;
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        IF v_Count>0 THEN
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          RAISE_APPLICATION_ERROR(-20000, '@NotCorrectOrgBpartnerInout@') ;
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        END IF;
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      END IF;
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      SELECT CASE WHEN (m.ISSOTRX='Y') THEN customer_blocking ELSE vendor_blocking END, CASE WHEN (m.ISSOTRX='Y') 
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      THEN so_goods_blocking ELSE po_goods_blocking END, name, DocAction
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      INTO v_bpartner_blocked, v_goods_blocked, v_bpartner_name, v_DocAction
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      FROM M_InOut m, C_BPartner bp
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      WHERE m.c_bpartner_id = bp.c_bpartner_id
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      AND m.M_InOut_ID=v_Record_ID
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      AND m.C_BPARTNER_ID=bp.C_BPARTNER_ID;
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      IF (v_DocAction = 'CO' AND v_bpartner_blocked = 'Y' AND v_goods_blocked = 'Y' AND v_isreturndoctype='N') THEN
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        RAISE_APPLICATION_ERROR(-20000, '@ThebusinessPartner@'||' '|| v_bpartner_name ||' '||'@BusinessPartnerBlocked@');
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      END IF;
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     v_ResultStr:='CheckingRestrictions';
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     SELECT COUNT(*)
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     INTO v_Count
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     FROM C_DocType,
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          M_InOut M
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     WHERE M_Inout_ID = v_Record_ID
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       AND C_DocType.DocBaseType IN ('MMR', 'MMS')
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      AND C_DocType.IsSOTrx=M.IsSOTrx
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      AND AD_ISORGINCLUDED(m.AD_Org_ID,C_DocType.AD_Org_ID, m.AD_Client_ID) <> -1
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       AND M.C_DOCTYPE_ID=C_DocType.C_DOCTYPE_ID;
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        IF v_Count=0 THEN
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          RAISE_APPLICATION_ERROR(-20000, '@NotCorrectOrgDoctypeShipment@') ;
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        END IF;
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        SELECT COUNT(*), MAX(M.line)
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        INTO v_Count, v_line
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        FROM M_InOutLine M,
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          M_Product P
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        WHERE M.M_PRODUCT_ID=P.M_PRODUCT_ID
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          AND P.M_ATTRIBUTESET_ID IS NOT NULL
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          AND (P.ATTRSETVALUETYPE IS NULL OR P.ATTRSETVALUETYPE <> 'F')
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          AND (SELECT ISONEATTRSETVALREQUIRED FROM M_ATTRIBUTESET WHERE M_ATTRIBUTESET_ID = P.M_ATTRIBUTESET_ID) = 'Y'
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          AND COALESCE(M.M_ATTRIBUTESETINSTANCE_ID, '0') = '0'
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          AND M.M_INOUT_ID=v_Record_ID;
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        IF v_Count<>0 THEN
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          RAISE_APPLICATION_ERROR(-20000, '@Inline@'||' '||v_line||' '||'@productWithoutAttributeSet@') ;
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        END IF;
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        SELECT COUNT(*), MAX(M.line)
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        INTO v_Count, v_Line
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        FROM M_InOut I,
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          M_InOutLine M,
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          M_AttributeSetInstance P
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        WHERE I.M_InOut_ID=M.M_InOut_ID
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          AND M.M_AttributeSetInstance_ID=P.M_AttributeSetInstance_ID
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          AND P.ISLOCKED='Y'
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          AND I.ISSOTRX='Y'
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          AND I.M_INOUT_ID=v_Record_ID;
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        IF v_Count<>0 THEN
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          RAISE_APPLICATION_ERROR(-20000, '@Inline@'||v_line||' '||'@lockedProduct@') ;
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        END IF;
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      -- check inout line instance location
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        SELECT COUNT(*), MAX(M.line)
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        INTO v_Count, v_Line
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        FROM M_InOutLine M,
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          M_Product P
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        WHERE M.M_InOut_ID=v_Record_ID
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          AND M.M_Locator_ID IS NULL
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          AND p.m_product_id = m.m_product_id
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          AND p.isstocked = 'Y'
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          AND p.producttype = 'I';
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        IF v_Count <> 0 THEN
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          RAISE_APPLICATION_ERROR(-20000, '@Inline@'||v_line||' '||'@InoutLineWithoutLocator@') ;
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        END IF;	  
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    --Check negative quantities on return inouts
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    IF (v_isreturndoctype = 'Y') THEN
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      SELECT count(*) INTO v_count
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      FROM m_inoutline iol JOIN c_orderline ol ON iol.c_orderline_id = ol.c_orderline_id
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      WHERE iol.m_inout_id = v_record_id
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        AND iol.movementqty > 0
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        AND canceled_inoutline_id IS NULL
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        AND ol.c_order_discount_id IS NULL;
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      IF (v_Count <> 0) THEN
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        RAISE_APPLICATION_ERROR(-20000, '@ReturnInOutNegativeQty@');
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      END IF;
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    END IF;
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        -- Process Shipments
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      SELECT COUNT(*) INTO v_Aux
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      FROM M_InOutLine
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      WHERE M_InOut_ID = v_Record_ID;
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      IF v_Aux > 0 THEN  
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        SELECT COUNT(*)
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        INTO v_Count
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        FROM M_INOUT IO, M_INOUTLINE IOL
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        WHERE IO.M_INOUT_ID = IOL.M_INOUT_ID
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        AND AD_ISORGINCLUDED(IOL.AD_Org_ID, IO.AD_Org_ID, IO.AD_Client_ID) <> -1
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        AND IO.M_INOUT_ID = v_Record_ID;
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        IF (v_Count=0) THEN
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          RAISE_APPLICATION_ERROR(-20000, '@NotCorrectOrgLines@') ;
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        END IF;
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      END IF;
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      -- Check the header belongs to a organization where transactions are posible and ready to use
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      SELECT AD_Org.IsReady, Ad_OrgType.IsTransactionsAllowed
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      INTO v_is_ready, v_is_tr_allow
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      FROM M_INOUT, AD_Org, AD_OrgType
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      WHERE AD_Org.AD_Org_ID=M_INOUT.AD_Org_ID
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      AND AD_Org.AD_OrgType_ID=AD_OrgType.AD_OrgType_ID
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      AND M_INOUT.M_INOUT_ID=v_Record_ID;
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      IF (v_is_ready='N') THEN
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        RAISE_APPLICATION_ERROR(-20000, '@OrgHeaderNotReady@');
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      END IF;
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      IF (v_is_tr_allow='N') THEN
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        RAISE_APPLICATION_ERROR(-20000, '@OrgHeaderNotTransAllowed@');
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      END IF;
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      SELECT AD_ORG_CHK_DOCUMENTS('M_INOUT', 'M_INOUTLINE', v_Record_ID, 'M_INOUT_ID', 'M_INOUT_ID') INTO v_is_included FROM dual;
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      IF (v_is_included=-1) THEN
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        RAISE_APPLICATION_ERROR(-20000, '@LinesAndHeaderDifferentLEorBU@');
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      END IF;
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      -- Check the period control is opened (only if it is legal entity with accounting)
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      -- Gets the BU or LE of the document
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      SELECT AD_GET_DOC_LE_BU('M_INOUT', v_Record_ID, 'M_INOUT_ID', 'LE')
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      INTO v_org_bule_id
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      FROM DUAL;
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      SELECT AD_OrgType.IsAcctLegalEntity
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      INTO v_isacctle
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      FROM AD_OrgType, AD_Org
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      WHERE AD_Org.AD_OrgType_ID = AD_OrgType.AD_OrgType_ID
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      AND AD_Org.AD_Org_ID=v_org_bule_id;
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   301
      IF (v_isacctle='Y') THEN    
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        SELECT C_CHK_OPEN_PERIOD(v_AD_Org_ID, v_DateAcct, NULL, v_DocType_ID) 
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        INTO v_available_period
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        FROM DUAL;
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        IF (v_available_period<>1) THEN
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          RAISE_APPLICATION_ERROR(-20000, '@PeriodNotAvailable@');
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   308
        END IF;
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      END IF;  
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   311
        FOR Cur_InOut IN
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          (SELECT *
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   313
          FROM M_INOUT
rafael@5825
   314
          WHERE(M_InOut_ID=v_Record_ID
rafael@5825
   315
            OR(v_Record_ID IS NULL
rafael@5825
   316
            AND DocAction='CO'))
rafael@5825
   317
            AND IsActive='Y'  FOR UPDATE
rafael@5825
   318
          )
rafael@5825
   319
        LOOP
rafael@5825
   320
          DBMS_OUTPUT.PUT_LINE('Shipment_ID=' || Cur_InOut.M_InOut_ID || ', Doc=' || Cur_InOut.DocumentNo || ', Status=' || Cur_InOut.DocStatus || ', Action=' || Cur_InOut.DocAction) ;
rafael@5825
   321
          v_ResultStr:='HeaderLoop';
rafael@5825
   322
          /**
rafael@5825
   323
          * Shipment not processed
rafael@5825
   324
          */
rafael@5825
   325
          IF(Cur_InOut.Processed='N' AND Cur_InOut.DocStatus='DR' AND Cur_InOut.DocAction='CO') THEN
rafael@5825
   326
            -- For all active shipment lines
rafael@5825
   327
            v_ResultStr:='HeaderLoop-1';
pandeeswari@19152
   328
            
rafael@5825
   329
        IF v_Aux=0 THEN
rafael@5825
   330
        RAISE_APPLICATION_ERROR(-20000, '@ReceiptWithoutLines@');
rafael@5825
   331
        END IF;
carlos@0
   332
          FOR Cur_InOutLine IN
carlos@0
   333
            (SELECT *
carlos@0
   334
            FROM M_INOUTLINE
carlos@0
   335
            WHERE M_InOut_ID=Cur_InOut.M_InOut_ID
carlos@0
   336
              AND IsActive='Y'  FOR UPDATE
carlos@0
   337
            )
carlos@0
   338
          LOOP
adrian@170
   339
            -- Incomming or Outgoing :1:2
carlos@0
   340
            v_Qty:=Cur_InOutLine.MovementQty;
carlos@0
   341
            v_QuantityOrder:=Cur_InOutLine.QuantityOrder;
carlos@0
   342
            IF(SUBSTR(Cur_InOut.MovementType, 2)='-') THEN
carlos@0
   343
              v_Qty:=- Cur_InOutLine.MovementQty;
carlos@0
   344
              v_QuantityOrder:=-Cur_InOutLine.QuantityOrder;
carlos@0
   345
            END IF;
carlos@0
   346
            IF(Cur_InOut.IsSOTrx='N') THEN
carlos@0
   347
              v_QtySO:=0;
carlos@0
   348
              v_QtyPO:=Cur_InOutLine.MovementQty;
carlos@0
   349
              v_QuantityOrderSO:=0;
carlos@0
   350
              v_QuantityOrderPO:=Cur_InOutLine.QuantityOrder;
carlos@0
   351
            ELSE
carlos@0
   352
              v_QtySO:=Cur_InOutLine.MovementQty;
carlos@0
   353
              v_QtyPO:=0;
carlos@0
   354
              v_QuantityOrderSO:=Cur_InOutLine.QuantityOrder;
carlos@0
   355
              v_QuantityOrderPO:=0;
carlos@0
   356
            END IF;
carlos@0
   357
            -- UOM Conversion
adrian@170
   358
            -- Is it a standard stocked product:3
carlos@0
   359
            SELECT COUNT(*)
carlos@0
   360
            INTO v_IsStocked
carlos@0
   361
            FROM M_PRODUCT
carlos@0
   362
            WHERE M_Product_ID=Cur_InOutLine.M_Product_ID
carlos@0
   363
              AND IsStocked='Y'
carlos@0
   364
              AND ProductType='I';
carlos@0
   365
            -- Create Transaction for stocked product
harikrishnan@8015
   366
            IF(Cur_InOutLine.M_Product_ID IS NOT NULL AND v_IsStocked=1 AND Cur_InOutLine.IsDescription <> 'Y') THEN
gorkaion@18652
   367
              IF (cur_inout.issotrx = 'Y' AND cur_inoutline.c_orderline_id IS NOT NULL AND v_qty < 0 AND cur_inoutline.canceled_inoutline_id IS NULL) THEN
gorkaion@18652
   368
                -- Manage reservations.
gorkaion@18652
   369
                SELECT count(*), max(m_reservation_id)
gorkaion@18652
   370
                  INTO v_aux, v_reservation_id
gorkaion@18652
   371
                FROM m_reservation
gorkaion@18706
   372
                WHERE c_orderline_id = cur_inoutline.c_orderline_id;
gorkaion@18652
   373
                IF (v_aux > 1) THEN
gorkaion@18652
   374
                  RAISE_APPLICATION_ERROR(-20000, '@SOLineWithMoreThanOneOpenReservation@');
gorkaion@18652
   375
                ELSIF (v_aux = 1) THEN
gorkaion@18652
   376
                  M_RESERVATION_CONSUMPTION(v_reservation_id, cur_inoutline.m_locator_id, cur_inoutline.m_attributesetinstance_id, cur_inoutline.movementqty, v_user, v_result, v_message);
gorkaion@18652
   377
                END IF;
gorkaion@18706
   378
              ELSIF (cur_inout.issotrx = 'Y' AND cur_inoutline.c_orderline_id IS NOT NULL AND v_qty > 0 AND cur_inoutline.canceled_inoutline_id IS NOT NULL) THEN
gorkaion@18706
   379
                -- Undo reservation
gorkaion@18706
   380
                DECLARE
gorkaion@18706
   381
                  cur_released_stock RECORD;
gorkaion@18706
   382
                  v_qtyaux NUMBER;
gorkaion@18706
   383
                  v_undoqty NUMBER;
gorkaion@18706
   384
                BEGIN
gorkaion@18706
   385
                  SELECT count(*), max(m_reservation_id)
gorkaion@18706
   386
                    INTO v_aux, v_reservation_id
gorkaion@18706
   387
                  FROM m_reservation
gorkaion@18706
   388
                  WHERE c_orderline_id = cur_inoutline.c_orderline_id;
gorkaion@18706
   389
                  IF (v_aux > 1) THEN
gorkaion@18706
   390
                    RAISE_APPLICATION_ERROR(-20000, '@SOLineWithMoreThanOneOpenReservation@');
gorkaion@18706
   391
                  ELSIF (v_aux = 1) THEN
gorkaion@18706
   392
                    v_qtyaux := v_qty;
gorkaion@18706
   393
                    FOR cur_released_stock IN (
gorkaion@18706
   394
                        SELECT m_reservation_stock_id, quantity, releasedqty
gorkaion@18706
   395
                        FROM m_reservation_stock
gorkaion@18706
   396
                        WHERE m_locator_id = cur_inoutline.m_locator_id
gorkaion@18706
   397
                          AND COALESCE(m_attributesetinstance_id, '0') = COALESCE(cur_inoutline.m_attributesetinstance_id, '0')
gorkaion@18706
   398
                          AND m_reservation_id = v_reservation_id
gorkaion@18706
   399
                          AND COALESCE(releasedqty, 0) > 0
gorkaion@18706
   400
                        ORDER BY CASE isallocated WHEN 'N' THEN 0 ELSE 1 END
gorkaion@18706
   401
                    ) LOOP
gorkaion@18706
   402
                      v_undoqty := LEAST(v_qtyaux, cur_released_stock.releasedqty);
gorkaion@18706
   403
                      UPDATE m_reservation_stock
gorkaion@18706
   404
                      SET releasedqty = releasedqty - v_undoqty
gorkaion@18706
   405
                      WHERE m_reservation_stock_id = cur_released_stock.m_reservation_stock_id;
gorkaion@18706
   406
                      v_qtyaux := v_qtyaux - v_undoqty;
gorkaion@18706
   407
                    END LOOP;
gorkaion@18706
   408
                  END IF;
gorkaion@18706
   409
                END;
gorkaion@18681
   410
              ELSIF (cur_inout.issotrx = 'N') THEN
gorkaion@18681
   411
                -- Manage pre-reserves
gorkaion@18681
   412
                DECLARE
gorkaion@18681
   413
                  cur_reserve_stock RECORD;
gorkaion@18681
   414
                  v_pendingqty NUMBER;
gorkaion@18681
   415
                  v_qtyaux NUMBER;
gorkaion@18681
   416
                  v_res_stock_id VARCHAR2(32);
gorkaion@18681
   417
                BEGIN
gorkaion@18681
   418
                  v_pendingqty := v_qty;
gorkaion@18681
   419
                  FOR cur_reserve_stock IN (
gorkaion@18681
   420
                      SELECT rs.*
gorkaion@18681
   421
                      FROM m_reservation_stock rs JOIN m_reservation r ON rs.m_reservation_id = r.m_reservation_id
gorkaion@18681
   422
                      WHERE rs.c_orderline_id = cur_inoutline.c_orderline_id
gorkaion@18681
   423
                        AND rs.quantity <> COALESCE(rs.releasedqty, 0)
gorkaion@18681
   424
                        AND rs.m_locator_id IS NULL
gorkaion@18681
   425
                        AND r.res_status != 'CL'
gorkaion@18681
   426
                  ) LOOP
gorkaion@18681
   427
                    v_qtyaux := LEAST(cur_reserve_stock.quantity - COALESCE(cur_reserve_stock.releasedqty, 0), v_pendingqty);
gorkaion@18681
   428
                    -- Check if exists a reserved stock for the same orderline, attributes and locator in the reservation
gorkaion@18681
   429
                    SELECT count(*), max(m_reservation_stock_id) INTO v_aux, v_res_stock_id
gorkaion@18681
   430
                    FROM m_reservation_stock
gorkaion@18681
   431
                      WHERE c_orderline_id = cur_inoutline.c_orderline_id
gorkaion@18681
   432
                        AND m_locator_id = cur_inoutline.m_locator_id
gorkaion@18681
   433
                        AND m_reservation_id = cur_reserve_stock.m_reservation_id
gorkaion@18683
   434
                        AND isallocated = 'Y'
gorkaion@18681
   435
                        AND COALESCE(m_attributesetinstance_id, '0') = COALESCE(Cur_InOutLine.M_AttributeSetInstance_ID, '0');
gorkaion@18681
   436
                    -- UPDATE EXISTING PRERESERVED STOCK TO DECREASE RESERVED QTY
gorkaion@18681
   437
                    UPDATE m_reservation_stock
gorkaion@18681
   438
                    SET quantity = quantity - v_qtyaux
gorkaion@18681
   439
                    WHERE m_reservation_stock_id = cur_reserve_stock.m_reservation_stock_id;
gorkaion@18681
   440
                    -- INSERT OR UPDATE RESERVED STOCK BY SAME QUANTITY
gorkaion@18681
   441
                    IF (v_aux > 0) THEN
gorkaion@18681
   442
                      UPDATE m_reservation_stock
gorkaion@18681
   443
                      SET quantity = quantity + v_qtyaux
gorkaion@18681
   444
                      WHERE m_reservation_stock_id = v_res_stock_id;
gorkaion@18681
   445
                    ELSE
gorkaion@18681
   446
                      INSERT INTO m_reservation_stock(
gorkaion@18681
   447
                        m_reservation_stock_id, ad_client_id, ad_org_id, isactive,
gorkaion@18681
   448
                        created, createdby, updated, updatedby,
gorkaion@18681
   449
                        m_reservation_id, m_attributesetinstance_id, m_locator_id, c_orderline_id,
gorkaion@18681
   450
                        quantity, releasedqty, isallocated
gorkaion@18681
   451
                      ) VALUES (
gorkaion@18681
   452
                        get_uuid(), cur_reserve_stock.ad_client_id, cur_reserve_stock.ad_org_id, 'Y',
gorkaion@18681
   453
                        now(), v_user, now(), v_user,
gorkaion@18681
   454
                        cur_reserve_stock.m_reservation_id, cur_inoutline.m_attributesetinstance_id, cur_inoutline.m_locator_id, cur_inoutline.c_orderline_id,
gorkaion@18683
   455
                        v_qtyaux, 0, 'Y'
gorkaion@18681
   456
                      );
gorkaion@18681
   457
                    END IF;
gorkaion@18681
   458
                    v_pendingqty := v_pendingqty - v_qtyaux;
gorkaion@18681
   459
                    IF (v_pendingqty <= 0) THEN
gorkaion@18681
   460
                      EXIT;
gorkaion@18681
   461
                    END IF;
gorkaion@18681
   462
                  END LOOP;
gorkaion@18681
   463
                  DELETE FROM m_reservation_stock
gorkaion@18681
   464
                  WHERE c_orderline_id = cur_inoutline.c_orderline_id
gorkaion@18681
   465
                    AND quantity = 0
gorkaion@18681
   466
                    AND COALESCE(releasedqty, 0) = 0;
gorkaion@18681
   467
                END;
gorkaion@18652
   468
              END IF;
gorkaion@18652
   469
              
carlos@0
   470
              v_ResultStr:='CreateTransaction';
carlos@0
   471
              Ad_Sequence_Next('M_Transaction', Cur_InOutLine.AD_Org_ID, v_NextNo) ;
carlos@0
   472
              INSERT
carlos@0
   473
              INTO M_TRANSACTION
carlos@0
   474
                (
carlos@0
   475
                  M_Transaction_ID, M_InOutLine_ID, AD_Client_ID, AD_Org_ID,
carlos@0
   476
                  IsActive, Created, CreatedBy, Updated,
carlos@0
   477
                  UpdatedBy, MovementType, M_Locator_ID, M_Product_ID,
carlos@0
   478
                  M_AttributeSetInstance_ID, MovementDate, MovementQty, M_Product_UOM_ID,
carlos@0
   479
                  QuantityOrder, C_UOM_ID
carlos@0
   480
                )
carlos@0
   481
                VALUES
carlos@0
   482
                (
carlos@0
   483
                  v_NextNo, Cur_InOutLine.M_InOutLine_ID, Cur_InOutLine.AD_Client_ID, Cur_InOutLine.AD_Org_ID,
harikrishnan@7227
   484
                   'Y', now(), v_User, now(),
harikrishnan@7227
   485
                  v_User, Cur_InOut.MovementType, Cur_InOutLine.M_Locator_ID, Cur_InOutLine.M_Product_ID,
juanpablo@1605
   486
                  COALESCE(Cur_InOutLine.M_AttributeSetInstance_ID, '0'), Cur_InOut.MovementDate, v_Qty, Cur_InOutLine.M_Product_UOM_ID,
carlos@0
   487
                  v_QuantityOrder, Cur_InOutLine.C_UOM_ID
carlos@0
   488
                )
carlos@0
   489
                ;
carlos@0
   490
            END IF;
carlos@0
   491
            -- Create Asset
carlos@0
   492
            IF(Cur_InOutLine.M_Product_ID IS NOT NULL AND Cur_InOut.IsSOTrx='Y') THEN
antonio@735
   493
              A_ASSET_CREATE(NULL, Cur_InOutLine.M_InOutLine_ID) ;
carlos@0
   494
            END IF;
carlos@0
   495
            v_ResultStr:='UpdateOrderLine';
carlos@0
   496
            IF(Cur_InOutLine.C_OrderLine_ID IS NOT NULL) THEN
carlos@0
   497
              -- stocked product
carlos@0
   498
              IF(Cur_InOutLine.M_Product_ID IS NOT NULL AND v_IsStocked=1) THEN
carlos@0
   499
                -- Update OrderLine (if C-, Qty is negative)
carlos@0
   500
                UPDATE C_ORDERLINE
carlos@0
   501
                  SET QtyReserved=QtyReserved - v_QtyPO - v_QtySO,
carlos@0
   502
                  QtyDelivered=QtyDelivered + v_QtySO,
harikrishnan@7227
   503
                  Updated=now(),
harikrishnan@7227
   504
                  UpdatedBy=v_User
carlos@0
   505
                WHERE C_OrderLine_ID=Cur_InOutLine.C_OrderLine_ID;
carlos@0
   506
                -- Products not stocked
carlos@0
   507
              ELSE
carlos@0
   508
                -- Update OrderLine (if C-, Qty is negative)
carlos@0
   509
                UPDATE C_ORDERLINE
carlos@0
   510
                  SET QtyDelivered=QtyDelivered + v_QtySO,
harikrishnan@7227
   511
                  Updated=now(),
harikrishnan@7227
   512
                  UpdatedBy=v_User
carlos@0
   513
                WHERE C_OrderLine_ID=Cur_InOutLine.C_OrderLine_ID;
carlos@0
   514
              END IF;
carlos@0
   515
            END IF;
carlos@0
   516
            IF(Cur_InOutLine.M_Product_ID IS NOT NULL AND v_IsStocked=1) THEN
carlos@0
   517
              M_Check_Stock(Cur_InOutLine.M_Product_ID, v_AD_Client_ID, v_AD_Org_ID, v_Result, v_Message) ;
carlos@0
   518
              IF v_Result=0 THEN
ioritz@16496
   519
                SELECT name INTO v_ProductName FROM M_Product WHERE M_Product_id = Cur_InOutLine.M_Product_ID;
ioritz@16496
   520
			    RAISE_APPLICATION_ERROR(-20000, v_Message||' '||'@line@'||' '||Cur_InOutLine.line||', '||'@Product@'||' '||v_ProductName) ;
carlos@0
   521
              END IF;
carlos@0
   522
            END IF;
carlos@0
   523
          END LOOP; -- For all InOut Lines
carlos@0
   524
          /*******************
carlos@0
   525
          * PO Matching
carlos@0
   526
          ******************/
carlos@0
   527
          IF(Cur_InOut.IsSOTrx='N') THEN
carlos@0
   528
            DECLARE
carlos@0
   529
              Cur_SLines RECORD;
carlos@0
   530
              Cur_ILines RECORD;
carlos@0
   531
              v_Qty NUMBER;
juanpablo@1605
   532
              v_MatchPO_ID VARCHAR2(32) ;
juanpablo@1605
   533
              v_MatchInv_ID VARCHAR2(32) ;
carlos@0
   534
            BEGIN
carlos@0
   535
              v_ResultStr:='MatchPO';
carlos@0
   536
              FOR Cur_SLines IN
carlos@0
   537
                (SELECT sl.AD_Client_ID,
carlos@0
   538
                  sl.AD_Org_ID,
carlos@0
   539
                  ol.C_OrderLine_ID,
carlos@0
   540
                  sl.M_InOutLine_ID,
carlos@0
   541
                  sl.M_Product_ID,
carlos@0
   542
                  sl.M_AttributeSetInstance_ID,
carlos@0
   543
                  sl.MovementQty,
carlos@0
   544
                  ol.QtyOrdered
carlos@0
   545
                FROM M_INOUTLINE sl,
carlos@0
   546
                  C_ORDERLINE ol
carlos@0
   547
                WHERE sl.C_OrderLine_ID=ol.C_OrderLine_ID
carlos@0
   548
                  AND sl.M_Product_ID=ol.M_Product_ID  --    AND   sl.M_AttributeSetInstance_ID=ol.M_AttributeSetInstance_ID
carlos@0
   549
                  AND sl.M_InOut_ID=Cur_InOut.M_InOut_ID
carlos@0
   550
                )
david@19183
   551
              LOOP          
david@19010
   552
mikel@19148
   553
                v_Qty:=Cur_SLines.MovementQty;
mikel@19148
   554
                --IF (ABS(Cur_SLines.MovementQty) > ABS(Cur_SLines.QtyOrdered)) THEN
mikel@19148
   555
                -- v_Qty := Cur_SLines.QtyOrdered;
mikel@19148
   556
                --END IF;
david@19010
   557
mikel@19148
   558
                  Ad_Sequence_Next('M_MatchPO', Cur_SLines.AD_Org_ID, v_MatchPO_ID) ;
mikel@19148
   559
                  -- The min qty. Modified by Ismael Ciordia
mikel@19148
   560
                  v_ResultStr:='InsertMatchPO ' || v_MatchPO_ID;
mikel@19148
   561
                  INSERT
mikel@19148
   562
                  INTO M_MATCHPO
mikel@19148
   563
                    (
mikel@19148
   564
                      M_MatchPO_ID, AD_Client_ID, AD_Org_ID, IsActive,
mikel@19148
   565
                      Created, CreatedBy, Updated, UpdatedBy,
mikel@19148
   566
                      M_InOutLine_ID, C_OrderLine_ID, M_Product_ID, DateTrx,
mikel@19148
   567
                      Qty, Processing, Processed, Posted
mikel@19148
   568
                    )
mikel@19148
   569
                    VALUES
mikel@19148
   570
                    (
mikel@19148
   571
                      v_MatchPO_ID, Cur_SLines.AD_Client_ID, Cur_SLines.AD_Org_ID, 'Y',
mikel@19148
   572
                      now(), v_User, now(), v_User,
mikel@19148
   573
                      Cur_SLines.M_InOutLine_ID, Cur_SLines.C_OrderLine_ID, Cur_SLines.M_Product_ID, now(),
mikel@19148
   574
                      v_Qty, 'N', 'Y', 'N'
mikel@19148
   575
                    )
mikel@19148
   576
                  ;
mikel@19135
   577
                  
carlos@0
   578
              END LOOP;
carlos@0
   579
              v_ResultStr:='MatchInv';
carlos@0
   580
              FOR Cur_ILines IN
carlos@0
   581
                (SELECT sl.AD_Client_ID,
carlos@0
   582
                  sl.AD_Org_ID,
carlos@0
   583
                  il.C_InvoiceLine_ID,
carlos@0
   584
                  sl.M_InOutLine_ID,
carlos@0
   585
                  sl.M_Product_ID,
carlos@0
   586
                  sl.M_AttributeSetInstance_ID,
carlos@0
   587
                  sl.MovementQty,
david@7233
   588
                  il.QTYINVOICED,
david@7233
   589
                  i.DateAcct
carlos@0
   590
                FROM M_INOUTLINE sl,
david@7233
   591
                  C_INVOICE i,
carlos@0
   592
                  C_INVOICELINE il
carlos@0
   593
                WHERE sl.M_InOutLine_ID=il.M_InOutLine_ID
carlos@0
   594
                  AND sl.M_InOut_ID=Cur_InOut.M_InOut_ID
david@7233
   595
                  AND i.C_INVOICE_ID = il.C_INVOICE_ID
carlos@0
   596
                )
carlos@0
   597
              LOOP
carlos@0
   598
                Ad_Sequence_Next('M_MatchInv', Cur_ILines.AD_Org_ID, v_MatchInv_ID) ;
carlos@0
   599
                -- The min qty. Modified by Ismael Ciordia
carlos@0
   600
                v_Qty:=Cur_ILines.MovementQty;
gorkaion@239
   601
                --IF (ABS(Cur_ILines.MovementQty) > ABS(Cur_ILines.QtyInvoiced)) THEN
carlos@0
   602
                -- v_Qty := Cur_ILines.QtyInvoiced;
carlos@0
   603
                --END IF;
carlos@0
   604
                v_ResultStr:='InsertMatchPO ' || v_MatchPO_ID;
carlos@0
   605
                INSERT
carlos@0
   606
                INTO M_MATCHINV
carlos@0
   607
                  (
carlos@0
   608
                    M_MATCHINV_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE,
carlos@0
   609
                    CREATED, CREATEDBY, UPDATED, UPDATEDBY,
carlos@0
   610
                    M_INOUTLINE_ID, C_INVOICELINE_ID, M_PRODUCT_ID, DATETRX,
carlos@0
   611
                    QTY, PROCESSING, PROCESSED, POSTED
carlos@0
   612
                  )
carlos@0
   613
                  VALUES
carlos@0
   614
                  (
carlos@0
   615
                    v_MatchInv_ID, Cur_ILines.AD_Client_ID, Cur_ILines.AD_Org_ID, 'Y',
harikrishnan@7227
   616
                    now(), v_User, now(), v_User,
david@7233
   617
                    Cur_ILines.M_InOutLine_ID, Cur_ILines.C_InvoiceLine_ID, Cur_ILines.M_Product_ID, Cur_ILines.DateAcct,
carlos@0
   618
                    v_Qty, 'N', 'Y', 'N'
carlos@0
   619
                  )
carlos@0
   620
                  ;
carlos@0
   621
              END LOOP;
carlos@0
   622
            END;
gorkaion@3170
   623
          ELSE
gorkaion@3170
   624
            v_ResultStr:='Check delivery rule for sales orders';
gorkaion@18652
   625
            v_Message_aux:='';
gorkaion@3170
   626
            v_orderid_old:='0';
gorkaion@3170
   627
            FOR Cur_Order IN 
gorkaion@3170
   628
              (SELECT c_order.deliveryrule, m_inoutline.line, c_order.c_order_id,
gorkaion@3170
   629
                      c_order.documentno, c_orderline.line as orderline
gorkaion@3170
   630
               FROM M_InOutLine, C_Orderline, C_Order
gorkaion@3170
   631
               WHERE M_Inoutline.c_orderline_id = c_orderline.c_orderline_id
gorkaion@3170
   632
                 AND c_orderline.c_order_id = c_order.c_order_id
gorkaion@3170
   633
                 AND m_inoutline.m_inout_id = cur_inout.m_inout_id
gorkaion@3170
   634
                 AND ((c_order.deliveryrule = 'O'
gorkaion@3170
   635
                      AND EXISTS (SELECT 1 FROM C_OrderLine ol
gorkaion@3170
   636
                                  WHERE ol.C_Order_ID = C_order.c_order_id
gorkaion@3170
   637
                                    and ol.qtyordered > ol.qtydelivered ))
gorkaion@3170
   638
                      OR (c_order.deliveryrule = 'L' 
gorkaion@3170
   639
                          AND c_orderline.qtyordered > c_orderline.qtydelivered))
gorkaion@3170
   640
               ORDER BY c_order.c_order_id, c_orderline.line) LOOP
gorkaion@3170
   641
              --Order lines not completely delivered with delivery rule O or L
gorkaion@3170
   642
              IF (v_orderid_old <> cur_order.c_order_id OR cur_order.deliveryrule <> 'O' ) THEN
gorkaion@18652
   643
                v_Message_aux := COALESCE(v_Message_aux,'') || '@Shipment@' || ' ' || cur_inout.documentno;
gorkaion@18652
   644
                v_Message_aux := v_Message_aux || ' ' || '@line@' || ' ' || cur_order.line || ': ';
gorkaion@18652
   645
                v_Message_aux := v_Message_aux || '@SalesOrderDocumentno@' || cur_order.documentno;
gorkaion@3170
   646
                IF (cur_order.deliveryrule = 'O') THEN
gorkaion@18652
   647
                  v_Message_aux := v_Message_aux || ' ' || '@notCompleteDeliveryRuleOrder@' || '<br>';
gorkaion@3170
   648
                ELSE
gorkaion@18652
   649
                  v_Message_aux := v_Message_aux || ' ' || '@line@' || ' ' || cur_order.orderline;
gorkaion@18652
   650
                  v_Message_aux := v_Message_aux || ' ' || '@notCompleteDeliveryRuleLine@' || '<br>';
gorkaion@3170
   651
                END IF;
gorkaion@3170
   652
              END IF;
gorkaion@3170
   653
              v_orderid_old := cur_order.c_order_id;
gorkaion@3170
   654
            END LOOP;
gorkaion@18652
   655
            IF (v_Message_aux IS NOT NULL AND v_Message_aux <> '') THEN
gorkaion@18652
   656
              RAISE_APPLICATION_ERROR(-20000, v_Message_aux);
gorkaion@3170
   657
            END IF;
carlos@0
   658
          END IF;
carlos@0
   659
          -- Close Shipment
carlos@0
   660
          v_ResultStr:='CloseShipment';
carlos@0
   661
          UPDATE M_INOUT
carlos@0
   662
            SET Processed='Y',
carlos@0
   663
            DocStatus='CO',
carlos@0
   664
            DocAction='--',
mikel@19150
   665
            Process_Goods_Java='--',
harikrishnan@7227
   666
            Updated=now(),
harikrishnan@7227
   667
            UpdatedBy=v_User
carlos@0
   668
          WHERE M_INOUT.M_INOUT_ID=Cur_InOut.M_INOUT_ID;
carlos@0
   669
          --
asier@1027
   670
          
asier@1027
   671
         
carlos@0
   672
          -- Not Processed + Complete --
carlos@0
   673
          /**
carlos@0
   674
          * Reverse Correction
carlos@0
   675
          */
carlos@0
   676
        ELSIF(Cur_InOut.DocStatus='CO' AND Cur_InOut.DocAction='RC') THEN
javier@17645
   677
          --Check if the m_inoutlines has an invoice lines related. In this case is not possible to void the m_inout.
javier@17645
   678
	  SELECT COUNT(*)
javier@17645
   679
          INTO v_count
javier@17645
   680
          FROM M_INOUTLINE MIOL 
javier@17645
   681
              JOIN C_INVOICELINE CIL ON MIOL.M_INOUTLINE_ID=CIL.M_INOUTLINE_ID 
javier@17645
   682
              JOIN C_INVOICE CI ON CI.C_INVOICE_ID=CIL.C_INVOICE_ID
javier@17645
   683
          WHERE M_INOUT_ID=Cur_InOut.m_inout_id
javier@17645
   684
          AND CI.DOCSTATUS <> 'VO';
javier@17645
   685
          IF (v_count <> 0) THEN
javier@17645
   686
	     RAISE_APPLICATION_ERROR(-20000,'@VoidShipmentWithRelatedInvoice@');
javier@17645
   687
          END IF;
gorkaion@5377
   688
          --Check that there isn't any line with an invoice if the order's 
gorkaion@5377
   689
          --invoice rule is after delivery
gorkaion@5377
   690
          select count(*), max(line) into v_count, v_line
gorkaion@5377
   691
          from (
gorkaion@5377
   692
          SELECT m_inoutline.m_inoutline_id, m_inoutline.line
gorkaion@5377
   693
          from m_inoutline, c_order, c_orderline, c_invoiceline, m_inout, c_invoice
gorkaion@5377
   694
          where m_inoutline.c_orderline_id = c_orderline.c_orderline_id
gorkaion@5377
   695
            and c_orderline.c_order_id = c_order.c_order_id
gorkaion@5377
   696
            and c_orderline.c_orderline_id = c_invoiceline.c_orderline_id
gorkaion@5377
   697
            and m_inoutline.m_inout_id = m_inout.m_inout_id
gorkaion@5377
   698
            and c_invoiceline.c_invoice_id = c_invoice.c_invoice_id
gorkaion@5377
   699
            and m_inout.m_inout_id = Cur_InOut.m_inout_id
gorkaion@5377
   700
            and m_inout.issotrx = 'Y'
gorkaion@5377
   701
            and c_order.invoicerule in ('D', 'O', 'S')
gorkaion@5377
   702
            and c_invoice.processed='Y'
gorkaion@5377
   703
          group by m_inoutline.m_inoutline_id, m_inoutline.line
rafael@5506
   704
          having sum(c_invoiceline.qtyinvoiced) <> 0
gorkaion@5377
   705
          ) a;
gorkaion@5377
   706
          IF (v_count > 0 ) THEN
gorkaion@5377
   707
            v_Message := '@InoutDocumentno@' || ': ' || Cur_InOut.DocumentNo || ' ' || '@line@' || ': ' || v_line || '. ';
gorkaion@5377
   708
            v_Message := v_Message || '@VoidShipmentInvoiced@';
gorkaion@5377
   709
            RAISE_APPLICATION_ERROR(-20000, v_Message);
gorkaion@5377
   710
          END IF;
carlos@0
   711
          v_ResultStr:='CreateInOut';
carlos@0
   712
          SELECT COALESCE(C_DOCTYPE_REVERSED_ID, C_DOCTYPE_ID)
carlos@0
   713
          INTO v_DoctypeReversed_ID
carlos@0
   714
          FROM C_DOCTYPE
carlos@0
   715
          WHERE C_DOCTYPE_ID=Cur_InOut.C_DocType_ID;
carlos@0
   716
          Ad_Sequence_Next('M_InOut', Cur_InOut.M_InOut_ID, v_RInOut_ID) ; -- Get RInOut_ID
carlos@0
   717
          Ad_Sequence_Doctype(v_DoctypeReversed_ID, Cur_InOut.M_InOut_ID, 'Y', v_RDocumentNo) ; -- Get RDocumentNo
carlos@0
   718
          IF(v_RDocumentNo IS NULL) THEN
carlos@0
   719
            AD_Sequence_Doc('DocumentNo_M_InOut', Cur_InOut.AD_Client_ID, 'Y', v_RDocumentNo) ;
carlos@0
   720
          END IF;
carlos@0
   721
          -- Indicate that it is invoiced (i.e. not printed on invoices)
carlos@0
   722
          v_ResultStr:='SetInvoiced';
harikrishnan@7227
   723
          UPDATE M_INOUTLINE  SET IsInvoiced='Y',Updated=now(),UpdatedBy=v_User  WHERE M_InOut_ID=Cur_InOut.M_InOut_ID;
carlos@0
   724
          --
carlos@0
   725
          DBMS_OUTPUT.PUT_LINE('Reverse InOut_ID=' || v_RInOut_ID || ' DocumentNo=' || v_RDocumentNo) ;
carlos@0
   726
          v_ResultStr:='InsertInOut Reverse ' || v_RInOut_ID;
carlos@0
   727
          INSERT
carlos@0
   728
          INTO M_INOUT
carlos@0
   729
            (
carlos@0
   730
              M_InOut_ID, C_Order_ID, IsSOTrx, AD_Client_ID,
carlos@0
   731
              AD_Org_ID, IsActive, Created, CreatedBy,
carlos@0
   732
              Updated, UpdatedBy, DocumentNo, C_DocType_ID,
carlos@0
   733
              Description, IsPrinted, MovementType, MovementDate,
carlos@0
   734
              DateAcct, C_BPartner_ID, C_BPartner_Location_ID, AD_User_ID,
carlos@0
   735
              M_Warehouse_ID, POReference, DateOrdered, DeliveryRule,
carlos@0
   736
              FreightCostRule, FreightAmt, C_Project_ID, C_Activity_ID,
carlos@0
   737
              C_Campaign_ID, AD_OrgTrx_ID, User1_ID, User2_ID,
eduardo@18857
   738
              C_Costcenter_ID, A_Asset_ID,
carlos@0
   739
              DeliveryViaRule, M_Shipper_ID, C_Charge_ID, ChargeAmt,
carlos@0
   740
              PriorityRule, DocStatus, DocAction, Processing,
mikel@19150
   741
              Processed, ISLOGISTIC, salesrep_id, Process_Goods_Java
carlos@0
   742
            )
carlos@0
   743
            VALUES
carlos@0
   744
            (
carlos@0
   745
              v_RInOut_ID, Cur_InOut.C_Order_ID, Cur_InOut.IsSOTrx, Cur_InOut.AD_Client_ID,
harikrishnan@7227
   746
              Cur_InOut.AD_Org_ID, 'Y', now(), v_User,
harikrishnan@7227
   747
              now(), v_User, v_RDocumentNo, v_DoctypeReversed_ID,
unai@15382
   748
               '(*R*: ' || Cur_InOut.DocumentNo || ') ' || COALESCE(TO_CHAR(Cur_InOut.Description), ''), 'N', Cur_InOut.MovementType, Cur_InOut.MovementDate,
carlos@0
   749
              Cur_InOut.DateAcct, Cur_InOut.C_BPartner_ID, Cur_InOut.C_BPartner_Location_ID, Cur_InOut.AD_User_ID,
carlos@0
   750
              Cur_InOut.M_Warehouse_ID, Cur_InOut.POReference, Cur_InOut.DateOrdered, Cur_InOut.DeliveryRule,
carlos@0
   751
              Cur_InOut.FreightCostRule, Cur_InOut.FreightAmt * -1, Cur_InOut.C_Project_ID, Cur_InOut.C_Activity_ID,
carlos@0
   752
              Cur_InOut.C_Campaign_ID, Cur_InOut.AD_OrgTrx_ID, Cur_InOut.User1_ID, Cur_InOut.User2_ID,
eduardo@18857
   753
              Cur_InOut.C_Costcenter_ID, Cur_InOut.A_Asset_ID,
carlos@0
   754
              Cur_InOut.DeliveryViaRule, Cur_InOut.M_Shipper_ID, Cur_InOut.C_Charge_ID, Cur_InOut.ChargeAmt * -1,
carlos@0
   755
              Cur_InOut.PriorityRule, 'DR', 'CO', 'N',
mikel@19150
   756
               'N', Cur_InOut.islogistic, Cur_InOut.salesrep_id, 'CO'
carlos@0
   757
            )
carlos@0
   758
            ;
carlos@0
   759
          v_ResultStr:='InsertInOutLine';
carlos@0
   760
          FOR Cur_InOutLine IN
carlos@0
   761
            (SELECT *
carlos@0
   762
            FROM M_INOUTLINE
carlos@0
   763
            WHERE M_InOut_ID=Cur_InOut.M_InOut_ID
carlos@0
   764
              AND IsActive='Y'  FOR UPDATE
carlos@0
   765
            )
carlos@0
   766
          LOOP
carlos@0
   767
            -- Create InOut Line
carlos@0
   768
            Ad_Sequence_Next('M_InOutLine', Cur_InOut.M_InOut_ID, v_NextNo) ;
carlos@0
   769
            v_ResultStr:='CreateInOutLine';
carlos@0
   770
            INSERT
carlos@0
   771
            INTO M_INOUTLINE
carlos@0
   772
              (
carlos@0
   773
                M_InOutLine_ID, Line, M_InOut_ID, C_OrderLine_ID,
carlos@0
   774
                AD_Client_ID, AD_Org_ID, IsActive, Created,
carlos@0
   775
                CreatedBy, Updated, UpdatedBy, M_Product_ID,
carlos@0
   776
                M_AttributeSetInstance_ID, C_UOM_ID, M_Locator_ID, MovementQty,
asier@799
   777
                Description, IsInvoiced,  --MODIFIED BY F.IRIAZABAL
gorkaion@15487
   778
                QuantityOrder, M_Product_UOM_ID, IsDescription,
eduardo@18857
   779
                canceled_inoutline_id, A_Asset_ID, C_Project_ID, C_BPartner_ID,
eduardo@18857
   780
                User1_ID, User2_ID, C_CostCenter_ID
carlos@0
   781
              )
carlos@0
   782
              VALUES
carlos@0
   783
              (
carlos@0
   784
                v_NextNo, Cur_InOutLine.Line, v_RInOut_ID, Cur_InOutLine.C_OrderLine_ID,
carlos@0
   785
                Cur_InOut.AD_Client_ID, Cur_InOut.AD_Org_ID, 'Y', now(),
harikrishnan@7227
   786
                v_User, now(), v_User, Cur_InOutLine.M_Product_ID,
carlos@0
   787
                Cur_InOutLine.M_AttributeSetInstance_ID, Cur_InOutLine.C_UOM_ID, Cur_InOutLine.M_Locator_ID, Cur_InOutLine.MovementQty * -1,
unai@15382
   788
                 '*R*: ' || COALESCE(TO_CHAR(Cur_InOutLine.Description), ''), Cur_InOutLine.IsInvoiced, --MODIFIED BY F.IRIAZABAL
gorkaion@15487
   789
                Cur_InOutLine.QuantityOrder * -1, Cur_InOutLine.M_PRODUCT_UOM_ID, Cur_InOutLine.IsDescription,
eduardo@18857
   790
                Cur_InOutLine.M_InOutLine_ID, Cur_InOutLine.A_Asset_ID, Cur_InOutLine.C_Project_ID, Cur_InOutLine.C_BPartner_ID,
eduardo@18857
   791
                Cur_InOutLine.User1_ID, Cur_InOutLine.User2_ID, Cur_InOutLine.C_CostCenter_ID
carlos@0
   792
              )
carlos@0
   793
              ;
david@7235
   794
            INSERT INTO M_MATCHINV
david@7235
   795
              (M_MATCHINV_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY, UPDATED, UPDATEDBY,
david@7235
   796
              M_INOUTLINE_ID, C_INVOICELINE_ID, M_PRODUCT_ID, DATETRX, QTY, PROCESSING, PROCESSED, POSTED)
david@7235
   797
            SELECT
david@7235
   798
              GET_UUID(), MI.AD_CLIENT_ID, MI.AD_ORG_ID, MI.ISACTIVE, now(), '0', now(), '0',
david@7240
   799
              v_NextNo, MI.C_INVOICELINE_ID, MI.M_PRODUCT_ID, MI.DATETRX, -MI.QTY, 'N', 'Y', 'N'
david@7235
   800
            FROM M_MATCHINV MI
david@7235
   801
            WHERE MI.M_INOUTLINE_ID = Cur_InOutLine.M_InOutLine_ID;
carlos@0
   802
          END LOOP;
carlos@0
   803
          -- Close Order
carlos@0
   804
          v_ResultStr:='CloseInOut';
carlos@0
   805
          UPDATE M_INOUT
carlos@0
   806
            SET Description=COALESCE(TO_CHAR(Description), '') || ' (*R*=' || v_RDocumentNo || ')',
carlos@0
   807
            Processed='Y',
ainhoa@2454
   808
            DocStatus='VO', -- it IS reversed
carlos@0
   809
            DocAction='--',
mikel@19150
   810
            Process_Goods_Java='--',
carlos@0
   811
            Updated=now(),
carlos@0
   812
            UpdatedBy=v_User
carlos@0
   813
          WHERE M_INOUT.M_INOUT_ID=Cur_InOut.M_INOUT_ID;
unai@15382
   814
unai@15382
   815
	   FOR Cur_InOutLine IN
unai@15382
   816
            (SELECT *
unai@15382
   817
            FROM M_INOUTLINE
unai@15382
   818
            WHERE M_InOut_ID=Cur_InOut.M_InOut_ID
unai@15382
   819
              AND IsActive='Y'  FOR UPDATE
unai@15382
   820
            )
unai@15382
   821
	  LOOP
unai@15382
   822
            UPDATE M_INOUTLINE
unai@15382
   823
              SET Description=COALESCE(TO_CHAR(Cur_InOutLine.Description), '') || ' : *R*',
unai@15382
   824
              Updated=now(),
unai@15382
   825
              UpdatedBy=v_User
unai@15382
   826
            WHERE M_INOUTLINE.M_INOUTLINE_ID=Cur_InOutLine.M_INOUTLINE_ID;
unai@15382
   827
          END LOOP;
unai@15382
   828
          
carlos@0
   829
          -- Post Reversal
carlos@0
   830
          v_ResultStr:='PostReversal';
mikel@19131
   831
          -- Update reversal goods dates
mikel@19131
   832
          IF (v_voidmovementdate IS NOT NULL) THEN
mikel@19131
   833
            UPDATE M_INOUT SET MovementDate = v_voidmovementdate WHERE M_INOUT_ID = v_RInOut_ID;
mikel@19131
   834
          END IF;
mikel@19131
   835
          IF (v_voiddate_acct IS NOT NULL) THEN
mikel@19131
   836
            UPDATE M_INOUT SET DateAcct = v_voiddate_acct WHERE M_INOUT_ID = v_RInOut_ID;
mikel@19131
   837
          END IF;
antonio@735
   838
          M_INOUT_POST(NULL, v_RInOut_ID) ;
carlos@0
   839
          -- Indicate as Reversal Transaction
carlos@0
   840
          v_ResultStr:='IndicateReversal';
carlos@0
   841
          UPDATE M_INOUT
carlos@0
   842
            SET Updated=now(),
carlos@0
   843
            UpdatedBy=v_User,
ainhoa@2454
   844
            DocStatus='VO' -- the reversal transaction
carlos@0
   845
          WHERE M_InOut_ID=v_RInOut_ID;
carlos@0
   846
        END IF; -- ReverseCorrection
adrianromero@7702
   847
adrianromero@7702
   848
        --M_Inout_Post - Finish_Process Extension Point
adrianromero@7702
   849
        --Extension point at the end of the M_Inout_Post. It has 5 available parameters Record_ID, DocAction, User, Message and Result
adrianromero@7702
   850
        SELECT count(*) INTO v_count
adrianromero@7702
   851
        FROM DUAL
adrianromero@7702
   852
        where exists (select 1 from ad_ep_procedures where ad_extension_points_id = '5A7C6972321E42C2A5A8E9D6D73E6A7C');
adrianromero@7702
   853
        IF (v_count=1) THEN
adrianromero@7702
   854
          DECLARE
adrianromero@7702
   855
            v_ep_instance VARCHAR2(32);
adrianromero@7702
   856
            v_extension_point_id VARCHAR2(32) := '5A7C6972321E42C2A5A8E9D6D73E6A7C';
adrianromero@7702
   857
          BEGIN
adrianromero@7702
   858
            v_ep_instance := get_uuid();
adrianromero@7702
   859
            AD_EP_INSTANCE_PARA_INSERT(v_ep_instance, v_extension_point_id, 'Record_ID',
adrianromero@7702
   860
              v_record_id, NULL, NULL, NULL, NULL, NULL, NULL);
adrianromero@7702
   861
            AD_EP_INSTANCE_PARA_INSERT(v_ep_instance, v_extension_point_id, 'DocAction',
adrianromero@7702
   862
              Cur_InOut.DocAction, NULL, NULL, NULL, NULL, NULL, NULL);
adrianromero@7702
   863
            AD_EP_INSTANCE_PARA_INSERT(v_ep_instance, v_extension_point_id, 'User',
adrianromero@7702
   864
              v_User, NULL, NULL, NULL, NULL, NULL, NULL);
adrianromero@7702
   865
            AD_EP_INSTANCE_PARA_INSERT(v_ep_instance, v_extension_point_id, 'Message',
adrianromero@7702
   866
              NULL, NULL, NULL, NULL, NULL, NULL, v_Message);
adrianromero@7702
   867
            AD_EP_INSTANCE_PARA_INSERT(v_ep_instance, v_extension_point_id, 'Result',
adrianromero@7702
   868
              NULL, NULL, v_Result, NULL, NULL, NULL, NULL);
adrianromero@7702
   869
            AD_EXTENSION_POINT_HANDLER(v_ep_instance, v_extension_point_id);
adrianromero@7702
   870
            SELECT p_number INTO v_Result
adrianromero@7702
   871
            FROM ad_ep_instance_para
adrianromero@7702
   872
            WHERE ad_ep_instance_id = v_ep_instance
adrianromero@7702
   873
              AND parametername LIKE 'Result';
adrianromero@7702
   874
            SELECT p_text INTO v_Message
adrianromero@7702
   875
            FROM ad_ep_instance_para
adrianromero@7702
   876
            WHERE ad_ep_instance_id = v_ep_instance
adrianromero@7702
   877
              AND parametername LIKE 'Message';
adrianromero@7702
   878
adrianromero@7702
   879
            DELETE FROM ad_ep_instance_para
adrianromero@7702
   880
            WHERE ad_ep_instance_id = v_ep_instance;
adrianromero@7702
   881
          END;
adrianromero@7702
   882
        END IF;
adrianromero@7702
   883
carlos@0
   884
      END LOOP; -- InOut Header
carlos@0
   885
      /**
carlos@0
   886
      * Transaction End
carlos@0
   887
      */
carlos@0
   888
      v_ResultStr:='Fini';
carlos@0
   889
    END IF; --FINISH_PROCESS
gorkaion@239
   890
    --<<FINISH_PROCESS>>
carlos@0
   891
    IF(p_PInstance_ID IS NOT NULL) THEN
carlos@0
   892
      --  Update AD_PInstance
carlos@0
   893
      DBMS_OUTPUT.PUT_LINE('Updating PInstance - Finished ' || v_Message) ;
carlos@0
   894
      AD_UPDATE_PINSTANCE(p_PInstance_ID, NULL, 'N', v_Result, v_Message) ;
carlos@0
   895
    ELSE
gorkaion@239
   896
      DBMS_OUTPUT.PUT_LINE('--<<M_InOut_Post finished>>') ;
carlos@0
   897
    END IF;
carlos@0
   898
    RETURN;
carlos@0
   899
  END; --BODY
carlos@0
   900
EXCEPTION
carlos@0
   901
WHEN OTHERS THEN
carlos@0
   902
  v_ResultStr:= '@ERROR=' || SQLERRM;
carlos@0
   903
  DBMS_OUTPUT.PUT_LINE(v_ResultStr) ;
carlos@0
   904
  IF(p_PInstance_ID IS NOT NULL) THEN
carlos@0
   905
    ROLLBACK;
carlos@0
   906
    AD_UPDATE_PINSTANCE(p_PInstance_ID, NULL, 'N', 0, v_ResultStr) ;
carlos@0
   907
  ELSE
carlos@0
   908
    RAISE;
carlos@0
   909
  END IF;
carlos@0
   910
  RETURN;
antonio@735
   911
END M_INOUT_POST
juanpablo@3490
   912
]]></body>
juanpablo@3490
   913
    </function>
juanpablo@3490
   914
  </database>