src-db/database/model/functions/M_INOUT_POST.xml
author Atul Gaware <atul.gaware@openbravo.com>
Mon, 28 Sep 2015 19:19:54 +0530
changeset 27706 c10451d08a85
parent 27386 6db6e5448fd2
child 28208 1adc9a58e28a
child 28229 ef895ced13c2
permissions -rw-r--r--
Fixes Issue 30754:Stock of inactive products can be increased.

Before processing Goods Receipt, Goods Shipment with -ve lines, BOM Production
and Work effort transaction line product active flag is checked.
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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) 2001-2015 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_DocStatus VARCHAR2(60);
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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_DateDelivered C_OrderLine.DateDelivered%TYPE;
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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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    Cur_OrderLine RECORD;
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    Cur_Lines RECORD;
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    Cur_Reservation 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_Locator_Org_ID VARCHAR2(32);
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    v_Warehouse_Org 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_isSoTrx CHAR(1);
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    v_ProductName M_Product.name%TYPE;
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    v_reservation_id    VARCHAR2(32);
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    v_M_Warehouse_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 c_bpartner.name%TYPE;
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    v_DocAction VARCHAR2(60);
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    v_voiddoccount NUMBER:=0;
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    v_penqty NUMBER;
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    v_qtysumorders NUMBER;
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    v_released  NUMBER;
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    v_bp_isactive c_bpartner.isactive%Type;
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    v_IsQtyVariable M_Product.IsQuantityVariable%TYPE;
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    v_IsReversedDoc CHAR(1);
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    v_uuid VARCHAR2(32) := get_uuid();
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    v_qtyordered NUMBER;
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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, io.m_warehouse_id, io.issotrx,docaction
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        INTO v_AD_Client_ID, v_AD_Org_ID, v_User, v_DocType_ID, v_DateAcct, v_isreturndoctype, v_M_Warehouse_ID, v_isSoTrx,v_DocAction
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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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       Declare
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       v_Message_product VARCHAR(2000) :='';
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       Begin
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          FOR Cur_Lines IN (
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                             SELECT M.line
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                             FROM M_InOut I,
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                                  M_InOutLine M
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                             WHERE I.M_InOut_ID=M.M_InOut_ID
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                               AND I.M_INOUT_ID=v_Record_ID
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                               AND (M.M_PRODUCT_ID IS NULL AND M.MOVEMENTQTY <> 0)
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                               ORDER BY M.line
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                            ) LOOP
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               v_Message_product:=v_Message_product||Cur_Lines.line||', ';
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          END LOOP;
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          if v_Message_product != '' then
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             RAISE_APPLICATION_ERROR(-20000, '@Inline@ '||v_Message_product||' '||'@ProductNullAndMovementQtyGreaterZero@') ;
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          end if ;
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	     End ;
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	     Declare
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       v_Message_Qty VARCHAR(2000) :='';
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	     BEGIN
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					FOR Cur_Lines IN (
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                             SELECT M.line
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                             FROM M_InOut I,
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                                  M_InOutLine M
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                             WHERE I.M_InOut_ID=M.M_InOut_ID
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                               AND I.M_INOUT_ID=v_Record_ID
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                               AND (M.M_PRODUCT_ID IS NOT NULL AND M.MOVEMENTQTY = 0)
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                               ORDER BY M.line
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                            ) LOOP
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          v_Message_Qty:=v_Message_Qty||Cur_Lines.line||', ';
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          END LOOP;
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          IF v_Message_Qty != '' THEN
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             RAISE_APPLICATION_ERROR(-20000, '@Inline@ '||v_Message_Qty||' '||'@ProductNotNullAndMovementQtyZero@') ;
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          END IF;
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	     End ;
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      DECLARE
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      v_Message_Inactive_Products VARCHAR(2000) :='';
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      BEGIN
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        FOR Cur_Lines IN (
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          SELECT IOL.line
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          FROM M_InOutLine IOL, M_PRODUCT P
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          WHERE IOL.M_INOUT_ID=v_Record_ID
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          AND P.M_PRODUCT_ID = IOL.M_PRODUCT_ID
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          AND IOL.M_PRODUCT_ID IS NOT NULL AND P.ISACTIVE='N'
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          ORDER BY IOL.line
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          )
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        LOOP
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          v_Message_Inactive_Products:=v_Message_Inactive_Products||Cur_Lines.line||', ';
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        END LOOP;
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        IF v_Message_Inactive_Products != '' THEN
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          RAISE_APPLICATION_ERROR(-20000, '@Inline@ '||v_Message_Inactive_Products||' '||'@InActiveProducts@') ;
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        END IF;
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      END;
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      SELECT CASE WHEN COALESCE(instr(M_INOUT.Description,'*R*:'),0) = 0 THEN 'N' ELSE 'Y' END
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            INTO v_IsReversedDoc
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            FROM M_INOUT
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            WHERE M_INOUT.M_INOUT_id = v_Record_ID;
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      -- Skip MovementQtyCheck when it is reversed document
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      if(v_isreturndoctype = 'N' AND v_isSoTrx = 'Y' and v_DocAction<>'RC' AND v_IsReversedDoc='N') then
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        v_message := null;
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        for Cur_OrderLine in (
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          select c_orderline_id, line, m_product_id
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          from m_inoutline
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          where m_inout_id = v_Record_ID
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          and c_orderline_id is not null
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          order by line
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        ) loop
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          select COALESCE(sum(ABS(movementqty)), 0)
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          into v_qty
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          from m_inoutline
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          where m_inout_id = v_Record_ID
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          and c_orderline_id = Cur_OrderLine.c_orderline_id;
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          select ABS(qtyordered), (coalesce(ABS(qtydelivered), 0) + v_qty)
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          into v_QuantityOrder, v_qty
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          from c_orderline
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          where c_orderline_id = Cur_OrderLine.c_orderline_id;
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          SELECT IsQuantityVariable INTO v_IsQtyVariable
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          FROM M_Product
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          WHERE M_Product_ID = Cur_OrderLine.M_Product_ID;
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          IF(v_IsQtyVariable='N') THEN
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            if(v_QuantityOrder < v_qty) then
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              if v_message is null THEN
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                v_message := Cur_OrderLine.line;
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              ELSE
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                v_message := v_message || ', ' || Cur_OrderLine.line;
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              END IF;
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            end if;
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          END IF;
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        end loop;
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        if v_message is not null then
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          RAISE_APPLICATION_ERROR(-20000, '@MovementQtyCheck@'||' '||'@Inlines@'||' '||v_message);
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        end if;
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      end if;
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    /* Check active business partner*/
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      select bp.isactive into v_bp_isactive
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      from m_inout io 
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      left join c_bpartner bp on io.C_BPARTNER_ID = bp.C_BPARTNER_ID
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      where io.M_INOUT_ID = v_Record_ID;
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      IF(v_bp_isactive = 'N') THEN
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        RAISE_APPLICATION_ERROR(-20000, '@InActiveBusinessPartner@');
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      END IF;
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      --Check whether warehouse belongs to the organization.
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      SELECT count(AD_ORG_ID)
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      INTO v_count
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      FROM AD_Org_Warehouse
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      WHERE M_Warehouse_ID=v_M_Warehouse_ID
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      AND AD_Org_ID = v_AD_Org_ID;
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pandeeswari@21340
   314
      IF v_count = 0 AND v_isSoTrx = 'Y' THEN
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        RAISE_APPLICATION_ERROR(-20000,'@WrongWarehouse@');
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      END IF;
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      SELECT AD_Org_ID
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      INTO v_Warehouse_Org
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      FROM M_Warehouse
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   321
      WHERE M_Warehouse_ID = v_M_Warehouse_ID;
pandeeswari@21373
   322
pandeeswari@21373
   323
      IF(ad_org_isinnaturaltree(v_Warehouse_Org, v_AD_Org_ID, v_AD_Client_ID) = 'N' AND v_isSoTrx = 'N') THEN
pandeeswari@21373
   324
        RAISE_APPLICATION_ERROR(-20000,'@WrongWarehouse@');
pandeeswari@21373
   325
      END IF;
pandeeswari@21373
   326
david@19194
   327
      SELECT CASE WHEN (m.ISSOTRX='Y') THEN customer_blocking ELSE vendor_blocking END, CASE WHEN (m.ISSOTRX='Y') 
david@19194
   328
      THEN so_goods_blocking ELSE po_goods_blocking END, name, DocAction
david@19194
   329
      INTO v_bpartner_blocked, v_goods_blocked, v_bpartner_name, v_DocAction
david@19194
   330
      FROM M_InOut m, C_BPartner bp
david@19194
   331
      WHERE m.c_bpartner_id = bp.c_bpartner_id
david@19194
   332
      AND m.M_InOut_ID=v_Record_ID
david@19194
   333
      AND m.C_BPARTNER_ID=bp.C_BPARTNER_ID;
david@19194
   334
      
david@19194
   335
      IF (v_DocAction = 'CO' AND v_bpartner_blocked = 'Y' AND v_goods_blocked = 'Y' AND v_isreturndoctype='N') THEN
david@19194
   336
        RAISE_APPLICATION_ERROR(-20000, '@ThebusinessPartner@'||' '|| v_bpartner_name ||' '||'@BusinessPartnerBlocked@');
david@19194
   337
      END IF;
david@19194
   338
      
rafael@5825
   339
     v_ResultStr:='CheckingRestrictions';
rafael@5825
   340
     SELECT COUNT(*)
rafael@5825
   341
     INTO v_Count
rafael@5825
   342
     FROM C_DocType,
rafael@5825
   343
          M_InOut M
rafael@5825
   344
     WHERE M_Inout_ID = v_Record_ID
rafael@5825
   345
       AND C_DocType.DocBaseType IN ('MMR', 'MMS')
rafael@5825
   346
      AND C_DocType.IsSOTrx=M.IsSOTrx
rafael@5825
   347
      AND AD_ISORGINCLUDED(m.AD_Org_ID,C_DocType.AD_Org_ID, m.AD_Client_ID) <> -1
rafael@5825
   348
       AND M.C_DOCTYPE_ID=C_DocType.C_DOCTYPE_ID;
naiara@19828
   349
        IF (v_Count=0) THEN
rafael@5825
   350
          RAISE_APPLICATION_ERROR(-20000, '@NotCorrectOrgDoctypeShipment@') ;
rafael@5825
   351
        END IF;
rafael@5825
   352
        SELECT COUNT(*), MAX(M.line)
rafael@5825
   353
        INTO v_Count, v_line
rafael@5825
   354
        FROM M_InOutLine M,
rafael@5825
   355
          M_Product P
rafael@5825
   356
        WHERE M.M_PRODUCT_ID=P.M_PRODUCT_ID
rafael@5825
   357
          AND P.M_ATTRIBUTESET_ID IS NOT NULL
rafael@6091
   358
          AND (P.ATTRSETVALUETYPE IS NULL OR P.ATTRSETVALUETYPE <> 'F')
rafael@6104
   359
          AND (SELECT ISONEATTRSETVALREQUIRED FROM M_ATTRIBUTESET WHERE M_ATTRIBUTESET_ID = P.M_ATTRIBUTESET_ID) = 'Y'
rafael@5825
   360
          AND COALESCE(M.M_ATTRIBUTESETINSTANCE_ID, '0') = '0'
rafael@5825
   361
          AND M.M_INOUT_ID=v_Record_ID;
rafael@5825
   362
        IF v_Count<>0 THEN
rafael@6091
   363
          RAISE_APPLICATION_ERROR(-20000, '@Inline@'||' '||v_line||' '||'@productWithoutAttributeSet@') ;
rafael@5825
   364
        END IF;
rafael@5825
   365
        SELECT COUNT(*), MAX(M.line)
rafael@5825
   366
        INTO v_Count, v_Line
rafael@5825
   367
        FROM M_InOut I,
rafael@5825
   368
          M_InOutLine M,
rafael@5825
   369
          M_AttributeSetInstance P
rafael@5825
   370
        WHERE I.M_InOut_ID=M.M_InOut_ID
rafael@5825
   371
          AND M.M_AttributeSetInstance_ID=P.M_AttributeSetInstance_ID
rafael@5825
   372
          AND P.ISLOCKED='Y'
rafael@5825
   373
          AND I.ISSOTRX='Y'
rafael@5825
   374
          AND I.M_INOUT_ID=v_Record_ID;
naiara@19828
   375
        IF (v_Count<>0) THEN
rafael@5825
   376
          RAISE_APPLICATION_ERROR(-20000, '@Inline@'||v_line||' '||'@lockedProduct@') ;
rafael@5825
   377
        END IF;
rafael@5825
   378
      -- check inout line instance location
rafael@5825
   379
        SELECT COUNT(*), MAX(M.line)
rafael@5825
   380
        INTO v_Count, v_Line
rafael@5825
   381
        FROM M_InOutLine M,
rafael@5825
   382
          M_Product P
rafael@5825
   383
        WHERE M.M_InOut_ID=v_Record_ID
rafael@5825
   384
          AND M.M_Locator_ID IS NULL
rafael@5825
   385
          AND p.m_product_id = m.m_product_id
rafael@5825
   386
          AND p.isstocked = 'Y'
rafael@5825
   387
          AND p.producttype = 'I';
naiara@19828
   388
        IF (v_Count <> 0) THEN
rafael@5825
   389
          RAISE_APPLICATION_ERROR(-20000, '@Inline@'||v_line||' '||'@InoutLineWithoutLocator@') ;
rafael@5825
   390
        END IF;	  
naiara@19828
   391
      --check if bom non-stockable is exploded
naiara@19828
   392
        SELECT COUNT(*), MAX(M.line)
naiara@19828
   393
        INTO v_Count, v_Line
naiara@19828
   394
        FROM M_InOutLine M,    
naiara@19828
   395
          M_Product P
naiara@19828
   396
        WHERE M.M_InOut_ID=v_Record_ID
naiara@19828
   397
          AND P.isBOM='Y' 
naiara@19828
   398
          AND P.isstocked='N'
naiara@19828
   399
          AND M.explode='N'
naiara@19828
   400
          AND p.m_product_id = m.m_product_id;
naiara@19828
   401
        IF (v_Count <> 0) THEN
naiara@19828
   402
          RAISE_APPLICATION_ERROR(-20000, '@Inline@'||v_line||' '||'@InoutLineNotExploded@') ;
naiara@19828
   403
        END IF;
gorkaion@14547
   404
    --Check negative quantities on return inouts
gorkaion@14547
   405
    IF (v_isreturndoctype = 'Y') THEN
gorkaion@14547
   406
      SELECT count(*) INTO v_count
gorkaion@14547
   407
      FROM m_inoutline iol JOIN c_orderline ol ON iol.c_orderline_id = ol.c_orderline_id
gorkaion@14547
   408
      WHERE iol.m_inout_id = v_record_id
gorkaion@14547
   409
        AND iol.movementqty > 0
ioritz@15868
   410
        AND canceled_inoutline_id IS NULL
gorkaion@14547
   411
        AND ol.c_order_discount_id IS NULL;
gorkaion@14547
   412
      IF (v_Count <> 0) THEN
gorkaion@14547
   413
        RAISE_APPLICATION_ERROR(-20000, '@ReturnInOutNegativeQty@');
gorkaion@14547
   414
      END IF;
gorkaion@14547
   415
    END IF;
gorkaion@20976
   416
      SELECT count(*) INTO v_count
gorkaion@20976
   417
      FROM dual
gorkaion@20976
   418
      WHERE EXISTS (
gorkaion@20976
   419
          SELECT 1
gorkaion@20976
   420
          FROM m_inoutline il JOIN m_product p ON il.m_product_id = p.m_product_id
gorkaion@20976
   421
          WHERE il.m_inout_id = v_record_id
gorkaion@20976
   422
            AND p.isgeneric = 'Y');
gorkaion@20944
   423
      IF (v_count > 0) THEN
gorkaion@20976
   424
        SELECT max(p.name) INTO v_productname
gorkaion@20976
   425
        FROM m_inoutline il JOIN m_product p ON il.m_product_id = p.m_product_id
gorkaion@20976
   426
        WHERE il.m_inout_id = v_record_id
gorkaion@20976
   427
          AND p.isgeneric = 'Y';
gorkaion@20944
   428
        RAISE_APPLICATION_ERROR(-20000, '@CannotUseGenericProduct@ ' || v_productName);
gorkaion@20944
   429
      END IF;
gorkaion@20944
   430
      
rafael@5825
   431
        -- Process Shipments
pandeeswari@19202
   432
      SELECT COUNT(*) INTO v_Aux
pandeeswari@19202
   433
      FROM M_InOutLine
pandeeswari@19202
   434
      WHERE M_InOut_ID = v_Record_ID;
pandeeswari@19202
   435
pandeeswari@19202
   436
      IF v_Aux > 0 THEN  
pandeeswari@19202
   437
        SELECT COUNT(*)
sandra@19203
   438
        INTO v_Count
pandeeswari@19202
   439
        FROM M_INOUT IO, M_INOUTLINE IOL
pandeeswari@19202
   440
        WHERE IO.M_INOUT_ID = IOL.M_INOUT_ID
eduardo@19387
   441
        AND AD_ISORGINCLUDED(IOL.AD_Org_ID, IO.AD_Org_ID, IO.AD_Client_ID) = -1
sandra@19203
   442
        AND IO.M_INOUT_ID = v_Record_ID;
eduardo@19387
   443
        IF (v_Count>0) THEN
sandra@19203
   444
          RAISE_APPLICATION_ERROR(-20000, '@NotCorrectOrgLines@') ;
pandeeswari@19202
   445
        END IF;
pandeeswari@18808
   446
      END IF;
rafael@5825
   447
      
rafael@5825
   448
      -- Check the header belongs to a organization where transactions are posible and ready to use
rafael@5825
   449
      SELECT AD_Org.IsReady, Ad_OrgType.IsTransactionsAllowed
rafael@5825
   450
      INTO v_is_ready, v_is_tr_allow
rafael@5825
   451
      FROM M_INOUT, AD_Org, AD_OrgType
rafael@5825
   452
      WHERE AD_Org.AD_Org_ID=M_INOUT.AD_Org_ID
rafael@5825
   453
      AND AD_Org.AD_OrgType_ID=AD_OrgType.AD_OrgType_ID
rafael@5825
   454
      AND M_INOUT.M_INOUT_ID=v_Record_ID;
rafael@5825
   455
      IF (v_is_ready='N') THEN
rafael@5825
   456
        RAISE_APPLICATION_ERROR(-20000, '@OrgHeaderNotReady@');
carlos@0
   457
      END IF;
rafael@5825
   458
      IF (v_is_tr_allow='N') THEN
rafael@5825
   459
        RAISE_APPLICATION_ERROR(-20000, '@OrgHeaderNotTransAllowed@');
carlos@0
   460
      END IF;
rafael@5825
   461
        
rafael@5825
   462
      SELECT AD_ORG_CHK_DOCUMENTS('M_INOUT', 'M_INOUTLINE', v_Record_ID, 'M_INOUT_ID', 'M_INOUT_ID') INTO v_is_included FROM dual;
rafael@5825
   463
      IF (v_is_included=-1) THEN
rafael@5825
   464
        RAISE_APPLICATION_ERROR(-20000, '@LinesAndHeaderDifferentLEorBU@');
carlos@0
   465
      END IF;
asier@1929
   466
      
rafael@5825
   467
      -- Check the period control is opened (only if it is legal entity with accounting)
rafael@5825
   468
      -- Gets the BU or LE of the document
rafael@5825
   469
      SELECT AD_GET_DOC_LE_BU('M_INOUT', v_Record_ID, 'M_INOUT_ID', 'LE')
rafael@5825
   470
      INTO v_org_bule_id
victor@3065
   471
      FROM DUAL;
victor@3065
   472
      
rafael@5825
   473
      SELECT AD_OrgType.IsAcctLegalEntity
rafael@5825
   474
      INTO v_isacctle
rafael@5825
   475
      FROM AD_OrgType, AD_Org
rafael@5825
   476
      WHERE AD_Org.AD_OrgType_ID = AD_OrgType.AD_OrgType_ID
rafael@5825
   477
      AND AD_Org.AD_Org_ID=v_org_bule_id;
rafael@5825
   478
      
rafael@5825
   479
      IF (v_isacctle='Y') THEN    
rafael@5825
   480
        SELECT C_CHK_OPEN_PERIOD(v_AD_Org_ID, v_DateAcct, NULL, v_DocType_ID) 
rafael@5825
   481
        INTO v_available_period
rafael@5825
   482
        FROM DUAL;
javier@20594
   483
rafael@5825
   484
        IF (v_available_period<>1) THEN
javier@20594
   485
          IF (v_docAction <> 'RC') THEN
javier@20594
   486
             RAISE_APPLICATION_ERROR(-20000, '@PeriodNotAvailable@');
javier@20594
   487
          END IF;
rafael@5825
   488
        END IF;
rafael@5825
   489
      END IF;  
rafael@5825
   490
  
rafael@5825
   491
        FOR Cur_InOut IN
rafael@5825
   492
          (SELECT *
rafael@5825
   493
          FROM M_INOUT
rafael@5825
   494
          WHERE(M_InOut_ID=v_Record_ID
rafael@5825
   495
            OR(v_Record_ID IS NULL
rafael@5825
   496
            AND DocAction='CO'))
rafael@5825
   497
            AND IsActive='Y'  FOR UPDATE
rafael@5825
   498
          )
rafael@5825
   499
        LOOP
rafael@5825
   500
          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
   501
          v_ResultStr:='HeaderLoop';
rafael@5825
   502
          /**
rafael@5825
   503
          * Shipment not processed
rafael@5825
   504
          */
rafael@5825
   505
          IF(Cur_InOut.Processed='N' AND Cur_InOut.DocStatus='DR' AND Cur_InOut.DocAction='CO') THEN
rafael@5825
   506
            -- For all active shipment lines
rafael@5825
   507
            v_ResultStr:='HeaderLoop-1';
pandeeswari@19202
   508
            
rafael@5825
   509
        IF v_Aux=0 THEN
rafael@5825
   510
        RAISE_APPLICATION_ERROR(-20000, '@ReceiptWithoutLines@');
rafael@5825
   511
        END IF;
carlos@0
   512
          FOR Cur_InOutLine IN
carlos@0
   513
            (SELECT *
carlos@0
   514
            FROM M_INOUTLINE
carlos@0
   515
            WHERE M_InOut_ID=Cur_InOut.M_InOut_ID
carlos@0
   516
              AND IsActive='Y'  FOR UPDATE
carlos@0
   517
            )
carlos@0
   518
          LOOP
adrian@170
   519
            -- Incomming or Outgoing :1:2
carlos@0
   520
            v_Qty:=Cur_InOutLine.MovementQty;
carlos@0
   521
            v_QuantityOrder:=Cur_InOutLine.QuantityOrder;
carlos@0
   522
            IF(SUBSTR(Cur_InOut.MovementType, 2)='-') THEN
carlos@0
   523
              v_Qty:=- Cur_InOutLine.MovementQty;
carlos@0
   524
              v_QuantityOrder:=-Cur_InOutLine.QuantityOrder;
carlos@0
   525
            END IF;
carlos@0
   526
            IF(Cur_InOut.IsSOTrx='N') THEN
carlos@0
   527
              v_QtySO:=0;
carlos@0
   528
              v_QtyPO:=Cur_InOutLine.MovementQty;
carlos@0
   529
              v_QuantityOrderSO:=0;
carlos@0
   530
              v_QuantityOrderPO:=Cur_InOutLine.QuantityOrder;
carlos@0
   531
            ELSE
carlos@0
   532
              v_QtySO:=Cur_InOutLine.MovementQty;
carlos@0
   533
              v_QtyPO:=0;
carlos@0
   534
              v_QuantityOrderSO:=Cur_InOutLine.QuantityOrder;
carlos@0
   535
              v_QuantityOrderPO:=0;
carlos@0
   536
            END IF;
carlos@0
   537
            -- UOM Conversion
adrian@170
   538
            -- Is it a standard stocked product:3
carlos@0
   539
            SELECT COUNT(*)
carlos@0
   540
            INTO v_IsStocked
carlos@0
   541
            FROM M_PRODUCT
carlos@0
   542
            WHERE M_Product_ID=Cur_InOutLine.M_Product_ID
carlos@0
   543
              AND IsStocked='Y'
carlos@0
   544
              AND ProductType='I';
carlos@0
   545
            -- Create Transaction for stocked product
harikrishnan@8015
   546
            IF(Cur_InOutLine.M_Product_ID IS NOT NULL AND v_IsStocked=1 AND Cur_InOutLine.IsDescription <> 'Y') THEN
gorkaion@18652
   547
              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
   548
                -- Manage reservations.
gorkaion@18652
   549
                SELECT count(*), max(m_reservation_id)
gorkaion@18652
   550
                  INTO v_aux, v_reservation_id
gorkaion@18652
   551
                FROM m_reservation
david@22931
   552
                WHERE c_orderline_id = cur_inoutline.c_orderline_id
david@22931
   553
                AND res_status NOT IN ('DR', 'CL');
gorkaion@18652
   554
                IF (v_aux > 1) THEN
gorkaion@18652
   555
                  RAISE_APPLICATION_ERROR(-20000, '@SOLineWithMoreThanOneOpenReservation@');
gorkaion@18652
   556
                ELSIF (v_aux = 1) THEN
gorkaion@18652
   557
                  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
   558
                END IF;
gorkaion@18706
   559
              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
   560
                -- Undo reservation
gorkaion@18706
   561
                DECLARE
gorkaion@18706
   562
                  cur_released_stock RECORD;
gorkaion@18706
   563
                  v_qtyaux NUMBER;
gorkaion@18706
   564
                  v_undoqty NUMBER;
gorkaion@18706
   565
                BEGIN
gorkaion@18706
   566
                  SELECT count(*), max(m_reservation_id)
gorkaion@18706
   567
                    INTO v_aux, v_reservation_id
gorkaion@18706
   568
                  FROM m_reservation
david@22931
   569
                  WHERE c_orderline_id = cur_inoutline.c_orderline_id
david@22931
   570
                  AND res_status NOT IN ('DR', 'CL');
gorkaion@18706
   571
                  IF (v_aux > 1) THEN
gorkaion@18706
   572
                    RAISE_APPLICATION_ERROR(-20000, '@SOLineWithMoreThanOneOpenReservation@');
gorkaion@18706
   573
                  ELSIF (v_aux = 1) THEN
gorkaion@18706
   574
                    v_qtyaux := v_qty;
gorkaion@18706
   575
                    FOR cur_released_stock IN (
gorkaion@18706
   576
                        SELECT m_reservation_stock_id, quantity, releasedqty
gorkaion@18706
   577
                        FROM m_reservation_stock
gorkaion@18706
   578
                        WHERE m_locator_id = cur_inoutline.m_locator_id
gorkaion@18706
   579
                          AND COALESCE(m_attributesetinstance_id, '0') = COALESCE(cur_inoutline.m_attributesetinstance_id, '0')
gorkaion@18706
   580
                          AND m_reservation_id = v_reservation_id
gorkaion@18706
   581
                          AND COALESCE(releasedqty, 0) > 0
gorkaion@18706
   582
                        ORDER BY CASE isallocated WHEN 'N' THEN 0 ELSE 1 END
gorkaion@18706
   583
                    ) LOOP
gorkaion@18706
   584
                      v_undoqty := LEAST(v_qtyaux, cur_released_stock.releasedqty);
gorkaion@18706
   585
                      UPDATE m_reservation_stock
gorkaion@18706
   586
                      SET releasedqty = releasedqty - v_undoqty
gorkaion@18706
   587
                      WHERE m_reservation_stock_id = cur_released_stock.m_reservation_stock_id;
gorkaion@18706
   588
                      v_qtyaux := v_qtyaux - v_undoqty;
gorkaion@18706
   589
                    END LOOP;
gorkaion@18706
   590
                  END IF;
gorkaion@18706
   591
                END;
gorkaion@19377
   592
              ELSIF (cur_inout.issotrx = 'N' AND cur_inoutline.canceled_inoutline_id IS NULL) THEN
gorkaion@18681
   593
                -- Manage pre-reserves
gorkaion@18681
   594
                DECLARE
gorkaion@18681
   595
                  cur_reserve_stock RECORD;
gorkaion@18681
   596
                  v_pendingqty NUMBER;
gorkaion@18681
   597
                  v_qtyaux NUMBER;
gorkaion@18681
   598
                  v_res_stock_id VARCHAR2(32);
gorkaion@18681
   599
                BEGIN
gorkaion@18681
   600
                  v_pendingqty := v_qty;
gorkaion@18681
   601
                  FOR cur_reserve_stock IN (
gorkaion@18681
   602
                      SELECT rs.*
gorkaion@18681
   603
                      FROM m_reservation_stock rs JOIN m_reservation r ON rs.m_reservation_id = r.m_reservation_id
gorkaion@18681
   604
                      WHERE rs.c_orderline_id = cur_inoutline.c_orderline_id
gorkaion@18681
   605
                        AND rs.quantity <> COALESCE(rs.releasedqty, 0)
gorkaion@18681
   606
                        AND rs.m_locator_id IS NULL
gorkaion@19377
   607
                        AND r.res_status NOT IN ('DR', 'CL')
gorkaion@18681
   608
                  ) LOOP
gorkaion@18681
   609
                    v_qtyaux := LEAST(cur_reserve_stock.quantity - COALESCE(cur_reserve_stock.releasedqty, 0), v_pendingqty);
gorkaion@18681
   610
                    -- Check if exists a reserved stock for the same orderline, attributes and locator in the reservation
gorkaion@18681
   611
                    SELECT count(*), max(m_reservation_stock_id) INTO v_aux, v_res_stock_id
gorkaion@18681
   612
                    FROM m_reservation_stock
gorkaion@19377
   613
                    WHERE c_orderline_id = cur_inoutline.c_orderline_id
gorkaion@19377
   614
                      AND m_locator_id = cur_inoutline.m_locator_id
gorkaion@19377
   615
                      AND m_reservation_id = cur_reserve_stock.m_reservation_id
david@22931
   616
                      AND isallocated = cur_reserve_stock.isallocated
gorkaion@19377
   617
                      AND COALESCE(m_attributesetinstance_id, '0') = COALESCE(Cur_InOutLine.M_AttributeSetInstance_ID, '0');
gorkaion@19377
   618
                    -- Update existing prereserved stock to decrease reserved qty
gorkaion@18681
   619
                    UPDATE m_reservation_stock
gorkaion@18681
   620
                    SET quantity = quantity - v_qtyaux
gorkaion@18681
   621
                    WHERE m_reservation_stock_id = cur_reserve_stock.m_reservation_stock_id;
gorkaion@19377
   622
                    -- Insert or update reserved stock by same quantity
gorkaion@18681
   623
                    IF (v_aux > 0) THEN
gorkaion@18681
   624
                      UPDATE m_reservation_stock
gorkaion@18681
   625
                      SET quantity = quantity + v_qtyaux
gorkaion@18681
   626
                      WHERE m_reservation_stock_id = v_res_stock_id;
gorkaion@18681
   627
                    ELSE
gorkaion@18681
   628
                      INSERT INTO m_reservation_stock(
gorkaion@18681
   629
                        m_reservation_stock_id, ad_client_id, ad_org_id, isactive,
gorkaion@18681
   630
                        created, createdby, updated, updatedby,
gorkaion@18681
   631
                        m_reservation_id, m_attributesetinstance_id, m_locator_id, c_orderline_id,
gorkaion@18681
   632
                        quantity, releasedqty, isallocated
gorkaion@18681
   633
                      ) VALUES (
gorkaion@18681
   634
                        get_uuid(), cur_reserve_stock.ad_client_id, cur_reserve_stock.ad_org_id, 'Y',
gorkaion@18681
   635
                        now(), v_user, now(), v_user,
eduardo@26192
   636
                        cur_reserve_stock.m_reservation_id, coalesce(cur_inoutline.m_attributesetinstance_id,'0'), cur_inoutline.m_locator_id, cur_inoutline.c_orderline_id,
david@22931
   637
                        v_qtyaux, 0, cur_reserve_stock.isallocated
gorkaion@18681
   638
                      );
gorkaion@18681
   639
                    END IF;
gorkaion@18681
   640
                    v_pendingqty := v_pendingqty - v_qtyaux;
gorkaion@18681
   641
                    IF (v_pendingqty <= 0) THEN
gorkaion@18681
   642
                      EXIT;
gorkaion@18681
   643
                    END IF;
gorkaion@18681
   644
                  END LOOP;
gorkaion@18681
   645
                  DELETE FROM m_reservation_stock
gorkaion@18681
   646
                  WHERE c_orderline_id = cur_inoutline.c_orderline_id
gorkaion@18681
   647
                    AND quantity = 0
gorkaion@18681
   648
                    AND COALESCE(releasedqty, 0) = 0;
gorkaion@18681
   649
                END;
gorkaion@19377
   650
              ELSIF (cur_inout.issotrx = 'N' AND cur_inoutline.canceled_inoutline_id IS NOT NULL AND v_qty < 0) THEN
gorkaion@19377
   651
                -- Revert to pre-reservations
david@22931
   652
atul@24291
   653
		BEGIN
david@22931
   654
                  select  sum(iol.movementqty)
david@22931
   655
                  into v_qtysumorders
david@22931
   656
                  from m_inoutline iol
david@22931
   657
                  WHERE  iol.c_orderline_id=cur_inoutline.c_orderline_id
david@22931
   658
                  and iol.m_locator_id=cur_inoutline.m_locator_id;
david@22931
   659
david@22931
   660
                  select rs.quantity
david@22931
   661
                  into v_released
david@22931
   662
                  from m_reservation_stock rs
david@22931
   663
                  where c_orderline_id=cur_inoutline.c_orderline_id
david@22931
   664
                  and rs.m_locator_id=cur_inoutline.m_locator_id;
david@22931
   665
atul@24291
   666
                EXCEPTION
atul@24291
   667
                  WHEN NO_DATA_FOUND THEN
atul@24291
   668
                  v_qtysumorders:=0;
atul@24291
   669
                  v_released:=0;
atul@24291
   670
                END;
david@22931
   671
                  v_penqty := -v_qty - ((v_qtysumorders+(-cur_inoutline.movementqty))-v_released);
david@22931
   672
gorkaion@19377
   673
                DECLARE
gorkaion@19377
   674
                  cur_reserve_stock     RECORD;
gorkaion@19377
   675
                  v_pendingqty          NUMBER;
gorkaion@19377
   676
                  v_qtyaux              NUMBER;
gorkaion@19377
   677
                  v_res_stock_id        VARCHAR2(32);
gorkaion@19380
   678
                  v_aux_released NUMBER:= 0;
gorkaion@19377
   679
                BEGIN
david@22931
   680
                  v_pendingqty:=v_penqty;
gorkaion@19377
   681
                  FOR cur_reserve_stock IN (
gorkaion@19377
   682
                      SELECT rs.quantity, COALESCE(rs.releasedqty,0) AS releasedqty, rs.m_reservation_stock_id, rs.m_reservation_id,
david@22931
   683
                          rs.ad_org_id, rs.ad_client_id, rs.isallocated
gorkaion@19377
   684
                      FROM m_reservation_stock rs JOIN m_reservation r ON rs.m_reservation_id = r.m_reservation_id
gorkaion@19377
   685
                      WHERE rs.c_orderline_id = cur_inoutline.c_orderline_id
gorkaion@19377
   686
                        AND rs.m_locator_id = cur_inoutline.m_locator_id
gorkaion@19377
   687
                        AND r.res_status NOT IN ('DR', 'CL')
gorkaion@19377
   688
                  ) LOOP
gorkaion@19377
   689
                    v_qtyaux := LEAST((cur_reserve_stock.quantity - COALESCE(cur_reserve_stock.releasedqty, 0)), v_pendingqty);
gorkaion@19377
   690
                    v_aux_released := v_aux_released + COALESCE(cur_reserve_stock.releasedqty, 0);
gorkaion@20270
   691
                    IF (cur_reserve_stock.quantity <> COALESCE(cur_reserve_stock.releasedqty, 0)) THEN
gorkaion@20270
   692
                      -- Check if exists a prereservation for the same orderline, attributes and locator in the reservation
gorkaion@20270
   693
                      SELECT count(*), max(m_reservation_stock_id) INTO v_aux, v_res_stock_id
gorkaion@20270
   694
                      FROM m_reservation_stock
gorkaion@20270
   695
                      WHERE c_orderline_id = cur_inoutline.c_orderline_id
gorkaion@20270
   696
                        AND m_locator_id IS NULL
gorkaion@20270
   697
                        AND m_reservation_id = cur_reserve_stock.m_reservation_id;
gorkaion@20270
   698
                      -- Update existing prereserved stock to decrease reserved qty
david@22931
   699
gorkaion@19377
   700
                      UPDATE m_reservation_stock
gorkaion@20270
   701
                      SET quantity = quantity - v_qtyaux
gorkaion@20270
   702
                      WHERE m_reservation_stock_id = cur_reserve_stock.m_reservation_stock_id;
gorkaion@20270
   703
                      -- Insert or update reserved stock by same quantity
gorkaion@20270
   704
                      IF (v_aux > 0) THEN
gorkaion@20270
   705
                        UPDATE m_reservation_stock
gorkaion@20270
   706
                        SET quantity = quantity + v_qtyaux
gorkaion@20270
   707
                        WHERE m_reservation_stock_id = v_res_stock_id;
gorkaion@20270
   708
                      ELSE
gorkaion@20270
   709
                        INSERT INTO m_reservation_stock (
gorkaion@20270
   710
                          m_reservation_stock_id, ad_client_id, ad_org_id, isactive,
gorkaion@20270
   711
                          created, createdby, updated, updatedby,
gorkaion@20270
   712
                          m_reservation_id, m_attributesetinstance_id, m_locator_id, c_orderline_id,
gorkaion@20270
   713
                          quantity, releasedqty, isallocated
gorkaion@20270
   714
                        ) VALUES (
gorkaion@20270
   715
                          get_uuid(), cur_reserve_stock.ad_client_id, cur_reserve_stock.ad_org_id, 'Y',
gorkaion@20270
   716
                          now(), v_user, now(), v_user,
gorkaion@20270
   717
                          cur_reserve_stock.m_reservation_id, '0', NULL, cur_inoutline.c_orderline_id,
david@22931
   718
                          v_qtyaux, 0, cur_reserve_stock.isallocated
gorkaion@20270
   719
                        );
gorkaion@20270
   720
                      END IF;
gorkaion@20270
   721
                      v_pendingqty := v_pendingqty - v_qtyaux;
gorkaion@20270
   722
                      IF (v_pendingqty <= 0) THEN
gorkaion@20270
   723
                        EXIT;
gorkaion@20270
   724
                      END IF;
gorkaion@19377
   725
                    END IF;
gorkaion@19377
   726
                  END LOOP;
gorkaion@19377
   727
                  IF (v_pendingqty > 0 AND v_aux_released > 0) THEN
gorkaion@19377
   728
                    -- Not all quantity has been reverted to pre-reservation having released quantity.
gorkaion@19377
   729
                    RAISE_APPLICATION_ERROR(-20000, '@ReceiptVoidReleasedQtyFound@');
gorkaion@19377
   730
                  END IF;
gorkaion@19377
   731
                  DELETE FROM m_reservation_stock
gorkaion@19377
   732
                  WHERE c_orderline_id = cur_inoutline.c_orderline_id
gorkaion@19377
   733
                    AND quantity = 0
gorkaion@19377
   734
                    AND COALESCE(releasedqty, 0) = 0;
gorkaion@19377
   735
                END;
david@22931
   736
gorkaion@18652
   737
              END IF;
david@22931
   738
carlos@0
   739
              v_ResultStr:='CreateTransaction';
carlos@0
   740
              Ad_Sequence_Next('M_Transaction', Cur_InOutLine.AD_Org_ID, v_NextNo) ;
carlos@0
   741
              INSERT
carlos@0
   742
              INTO M_TRANSACTION
carlos@0
   743
                (
carlos@0
   744
                  M_Transaction_ID, M_InOutLine_ID, AD_Client_ID, AD_Org_ID,
carlos@0
   745
                  IsActive, Created, CreatedBy, Updated,
carlos@0
   746
                  UpdatedBy, MovementType, M_Locator_ID, M_Product_ID,
carlos@0
   747
                  M_AttributeSetInstance_ID, MovementDate, MovementQty, M_Product_UOM_ID,
carlos@0
   748
                  QuantityOrder, C_UOM_ID
carlos@0
   749
                )
carlos@0
   750
                VALUES
carlos@0
   751
                (
carlos@0
   752
                  v_NextNo, Cur_InOutLine.M_InOutLine_ID, Cur_InOutLine.AD_Client_ID, Cur_InOutLine.AD_Org_ID,
harikrishnan@7227
   753
                   'Y', now(), v_User, now(),
harikrishnan@7227
   754
                  v_User, Cur_InOut.MovementType, Cur_InOutLine.M_Locator_ID, Cur_InOutLine.M_Product_ID,
juanpablo@1605
   755
                  COALESCE(Cur_InOutLine.M_AttributeSetInstance_ID, '0'), Cur_InOut.MovementDate, v_Qty, Cur_InOutLine.M_Product_UOM_ID,
carlos@0
   756
                  v_QuantityOrder, Cur_InOutLine.C_UOM_ID
carlos@0
   757
                )
carlos@0
   758
                ;
carlos@0
   759
            END IF;
carlos@0
   760
            -- Create Asset
carlos@0
   761
            IF(Cur_InOutLine.M_Product_ID IS NOT NULL AND Cur_InOut.IsSOTrx='Y') THEN
antonio@735
   762
              A_ASSET_CREATE(NULL, Cur_InOutLine.M_InOutLine_ID) ;
carlos@0
   763
            END IF;
carlos@0
   764
            v_ResultStr:='UpdateOrderLine';
carlos@0
   765
            IF(Cur_InOutLine.C_OrderLine_ID IS NOT NULL) THEN
atul@21879
   766
              if(Cur_InOut.ISSOTRX='Y') THEN
atul@21879
   767
                -- Sets DateDelivered with the recent shipment date
atul@21879
   768
                -- of the shipment/s done for the orderline.
atul@21879
   769
                SELECT MAX(M.MOVEMENTDATE) INTO v_DateDelivered
atul@21879
   770
                FROM M_INOUTLINE ML, M_INOUT M
atul@21879
   771
                WHERE ML.C_OrderLine_ID = Cur_InOutLine.C_OrderLine_ID
atul@21879
   772
                AND ML.M_INOUT_ID = M.M_INOUT_ID
atul@21879
   773
                AND M.DOCSTATUS='CO';
atul@21879
   774
              ELSE
atul@21879
   775
                v_DateDelivered := null;
atul@21879
   776
              END IF;
atul@21879
   777
atul@21879
   778
              IF(v_QtySO > 0) THEN
atul@21879
   779
                IF(v_DateDelivered IS NULL OR v_DateDelivered < Cur_InOut.MovementDate ) THEN
atul@21879
   780
                  v_DateDelivered:=Cur_InOut.MovementDate;
atul@21879
   781
                END IF;
atul@21879
   782
              END IF;
atul@21879
   783
              
carlos@0
   784
              -- stocked product
carlos@0
   785
              IF(Cur_InOutLine.M_Product_ID IS NOT NULL AND v_IsStocked=1) THEN
carlos@0
   786
                -- Update OrderLine (if C-, Qty is negative)
javier@21256
   787
                SELECT DOCSTATUS into v_DocStatus
javier@21256
   788
                FROM C_ORDER
javier@21256
   789
                WHERE C_ORDER_ID = (SELECT C_ORDER_ID
javier@21256
   790
                                    FROM C_ORDERLINE 
javier@21256
   791
                                    WHERE C_ORDERLINE_ID=Cur_InOutLine.C_OrderLine_ID);
javier@21256
   792
                IF (v_DocStatus = 'DR') THEN
javier@21256
   793
                  UPDATE C_ORDERLINE
javier@21256
   794
                    SET QtyDelivered=QtyDelivered + v_QtySO,
atul@21879
   795
                    DATEDELIVERED=(CASE WHEN (QtyDelivered + v_QtySO) > 0 THEN v_DateDelivered ELSE NULL END),
javier@21256
   796
                    Updated=now(),
javier@21256
   797
                    UpdatedBy=v_User
javier@21256
   798
                  WHERE C_OrderLine_ID=Cur_InOutLine.C_OrderLine_ID;
javier@21256
   799
                ELSE 
javier@21256
   800
                  UPDATE C_ORDERLINE
javier@21256
   801
                    SET QtyReserved=QtyReserved - v_QtyPO - v_QtySO,
atul@21879
   802
                    DATEDELIVERED=(CASE WHEN (QtyReserved - v_QtyPO - v_QtySO) > 0 THEN v_DateDelivered ELSE NULL END),
javier@21256
   803
                    QtyDelivered=QtyDelivered + v_QtySO,
javier@21256
   804
                    Updated=now(),
javier@21256
   805
                    UpdatedBy=v_User
javier@21256
   806
                   WHERE C_OrderLine_ID=Cur_InOutLine.C_OrderLine_ID;
javier@21256
   807
                END IF;
carlos@0
   808
                -- Products not stocked
carlos@0
   809
              ELSE
carlos@0
   810
                -- Update OrderLine (if C-, Qty is negative)
carlos@0
   811
                UPDATE C_ORDERLINE
carlos@0
   812
                  SET QtyDelivered=QtyDelivered + v_QtySO,
atul@21879
   813
                  DATEDELIVERED=(CASE WHEN (QtyDelivered + v_QtySO) > 0 THEN v_DateDelivered ELSE NULL END),
harikrishnan@7227
   814
                  Updated=now(),
harikrishnan@7227
   815
                  UpdatedBy=v_User
carlos@0
   816
                WHERE C_OrderLine_ID=Cur_InOutLine.C_OrderLine_ID;
carlos@0
   817
              END IF;
carlos@0
   818
            END IF;
carlos@0
   819
            IF(Cur_InOutLine.M_Product_ID IS NOT NULL AND v_IsStocked=1) THEN
david@27385
   820
              M_Check_Stock(Cur_InOutLine.M_Product_ID, v_AD_Client_ID, Cur_InOutLine.AD_Org_ID, v_Result, v_Message) ;
carlos@0
   821
              IF v_Result=0 THEN
ioritz@16496
   822
                SELECT name INTO v_ProductName FROM M_Product WHERE M_Product_id = Cur_InOutLine.M_Product_ID;
ioritz@16496
   823
			    RAISE_APPLICATION_ERROR(-20000, v_Message||' '||'@line@'||' '||Cur_InOutLine.line||', '||'@Product@'||' '||v_ProductName) ;
carlos@0
   824
              END IF;
carlos@0
   825
            END IF;
carlos@0
   826
          END LOOP; -- For all InOut Lines
carlos@0
   827
          /*******************
carlos@0
   828
          * PO Matching
carlos@0
   829
          ******************/
carlos@0
   830
          IF(Cur_InOut.IsSOTrx='N') THEN
carlos@0
   831
            DECLARE
carlos@0
   832
              Cur_SLines RECORD;
carlos@0
   833
              Cur_ILines RECORD;
carlos@0
   834
              v_Qty NUMBER;
juanpablo@1605
   835
              v_MatchPO_ID VARCHAR2(32) ;
juanpablo@1605
   836
              v_MatchInv_ID VARCHAR2(32) ;
carlos@0
   837
            BEGIN
carlos@0
   838
              v_ResultStr:='MatchPO';
carlos@0
   839
              FOR Cur_SLines IN
carlos@0
   840
                (SELECT sl.AD_Client_ID,
carlos@0
   841
                  sl.AD_Org_ID,
carlos@0
   842
                  ol.C_OrderLine_ID,
carlos@0
   843
                  sl.M_InOutLine_ID,
carlos@0
   844
                  sl.M_Product_ID,
carlos@0
   845
                  sl.M_AttributeSetInstance_ID,
carlos@0
   846
                  sl.MovementQty,
carlos@0
   847
                  ol.QtyOrdered
carlos@0
   848
                FROM M_INOUTLINE sl,
carlos@0
   849
                  C_ORDERLINE ol
carlos@0
   850
                WHERE sl.C_OrderLine_ID=ol.C_OrderLine_ID
carlos@0
   851
                  AND sl.M_Product_ID=ol.M_Product_ID  --    AND   sl.M_AttributeSetInstance_ID=ol.M_AttributeSetInstance_ID
carlos@0
   852
                  AND sl.M_InOut_ID=Cur_InOut.M_InOut_ID
carlos@0
   853
                )
david@19206
   854
              LOOP          
david@19010
   855
mikel@19201
   856
                v_Qty:=Cur_SLines.MovementQty;
mikel@19201
   857
                --IF (ABS(Cur_SLines.MovementQty) > ABS(Cur_SLines.QtyOrdered)) THEN
mikel@19201
   858
                -- v_Qty := Cur_SLines.QtyOrdered;
mikel@19201
   859
                --END IF;
david@19010
   860
mikel@19201
   861
                  Ad_Sequence_Next('M_MatchPO', Cur_SLines.AD_Org_ID, v_MatchPO_ID) ;
mikel@19201
   862
                  -- The min qty. Modified by Ismael Ciordia
mikel@19201
   863
                  v_ResultStr:='InsertMatchPO ' || v_MatchPO_ID;
mikel@19201
   864
                  INSERT
mikel@19201
   865
                  INTO M_MATCHPO
mikel@19201
   866
                    (
mikel@19201
   867
                      M_MatchPO_ID, AD_Client_ID, AD_Org_ID, IsActive,
mikel@19201
   868
                      Created, CreatedBy, Updated, UpdatedBy,
mikel@19201
   869
                      M_InOutLine_ID, C_OrderLine_ID, M_Product_ID, DateTrx,
mikel@19201
   870
                      Qty, Processing, Processed, Posted
mikel@19201
   871
                    )
mikel@19201
   872
                    VALUES
mikel@19201
   873
                    (
mikel@19201
   874
                      v_MatchPO_ID, Cur_SLines.AD_Client_ID, Cur_SLines.AD_Org_ID, 'Y',
mikel@19201
   875
                      now(), v_User, now(), v_User,
mikel@19201
   876
                      Cur_SLines.M_InOutLine_ID, Cur_SLines.C_OrderLine_ID, Cur_SLines.M_Product_ID, now(),
mikel@19201
   877
                      v_Qty, 'N', 'Y', 'N'
mikel@19201
   878
                    )
mikel@19201
   879
                  ;
mikel@19198
   880
                  
carlos@0
   881
              END LOOP;
carlos@0
   882
              v_ResultStr:='MatchInv';
carlos@0
   883
              FOR Cur_ILines IN
carlos@0
   884
                (SELECT sl.AD_Client_ID,
carlos@0
   885
                  sl.AD_Org_ID,
carlos@0
   886
                  il.C_InvoiceLine_ID,
carlos@0
   887
                  sl.M_InOutLine_ID,
carlos@0
   888
                  sl.M_Product_ID,
carlos@0
   889
                  sl.M_AttributeSetInstance_ID,
carlos@0
   890
                  sl.MovementQty,
david@7233
   891
                  il.QTYINVOICED,
david@7233
   892
                  i.DateAcct
carlos@0
   893
                FROM M_INOUTLINE sl,
david@7233
   894
                  C_INVOICE i,
carlos@0
   895
                  C_INVOICELINE il
carlos@0
   896
                WHERE sl.M_InOutLine_ID=il.M_InOutLine_ID
carlos@0
   897
                  AND sl.M_InOut_ID=Cur_InOut.M_InOut_ID
david@7233
   898
                  AND i.C_INVOICE_ID = il.C_INVOICE_ID
carlos@0
   899
                )
carlos@0
   900
              LOOP
carlos@0
   901
                Ad_Sequence_Next('M_MatchInv', Cur_ILines.AD_Org_ID, v_MatchInv_ID) ;
carlos@0
   902
                -- The min qty. Modified by Ismael Ciordia
carlos@0
   903
                v_Qty:=Cur_ILines.MovementQty;
gorkaion@239
   904
                --IF (ABS(Cur_ILines.MovementQty) > ABS(Cur_ILines.QtyInvoiced)) THEN
carlos@0
   905
                -- v_Qty := Cur_ILines.QtyInvoiced;
carlos@0
   906
                --END IF;
carlos@0
   907
                v_ResultStr:='InsertMatchPO ' || v_MatchPO_ID;
carlos@0
   908
                INSERT
carlos@0
   909
                INTO M_MATCHINV
carlos@0
   910
                  (
carlos@0
   911
                    M_MATCHINV_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE,
carlos@0
   912
                    CREATED, CREATEDBY, UPDATED, UPDATEDBY,
carlos@0
   913
                    M_INOUTLINE_ID, C_INVOICELINE_ID, M_PRODUCT_ID, DATETRX,
carlos@0
   914
                    QTY, PROCESSING, PROCESSED, POSTED
carlos@0
   915
                  )
carlos@0
   916
                  VALUES
carlos@0
   917
                  (
carlos@0
   918
                    v_MatchInv_ID, Cur_ILines.AD_Client_ID, Cur_ILines.AD_Org_ID, 'Y',
harikrishnan@7227
   919
                    now(), v_User, now(), v_User,
david@7233
   920
                    Cur_ILines.M_InOutLine_ID, Cur_ILines.C_InvoiceLine_ID, Cur_ILines.M_Product_ID, Cur_ILines.DateAcct,
carlos@0
   921
                    v_Qty, 'N', 'Y', 'N'
carlos@0
   922
                  )
carlos@0
   923
                  ;
carlos@0
   924
              END LOOP;
gorkaion@24928
   925
              -- Set check price difference to true in case the receipt line has a related invoice.
gorkaion@24928
   926
              UPDATE M_TRANSACTION
gorkaion@24928
   927
              SET checkpricedifference = 'Y'
gorkaion@24928
   928
              WHERE M_INOUTLINE_ID IN (SELECT DISTINCT il.m_inoutline_id
gorkaion@24928
   929
                                       FROM m_inoutline il
gorkaion@24928
   930
                                          JOIN m_matchinv mi ON il.m_inoutline_id = mi.m_inoutline_id
gorkaion@24928
   931
                                       WHERE il.m_inout_id = Cur_InOut.M_InOut_ID);
carlos@0
   932
            END;
gorkaion@3170
   933
          ELSE
gaurav@21852
   934
            --Void document is created automatically from main document . 
gaurav@21852
   935
            --during completion of void document , we have to skip delivery rule for void document .
gaurav@21852
   936
            select COALESCE(instr(M_INOUT.Description,'*R*:'),0) 
gaurav@21852
   937
            into v_voiddoccount 
gaurav@21852
   938
            from M_INOUT
gaurav@21852
   939
            where M_INOUT.M_INOUT_id =v_Record_ID;
gaurav@21852
   940
            if v_voiddoccount = 0 then
gaurav@21852
   941
              v_ResultStr:='Check delivery rule for sales orders';
gaurav@21852
   942
              v_Message_aux:='';
gaurav@21852
   943
              v_orderid_old:='0';
gaurav@21852
   944
              FOR Cur_Order IN 
gaurav@21852
   945
                (SELECT c_order.deliveryrule, m_inoutline.line, c_order.c_order_id,
gaurav@21852
   946
                        c_order.documentno, c_orderline.line as orderline
gaurav@21852
   947
                 FROM M_InOutLine, C_Orderline, C_Order
gaurav@21852
   948
                 WHERE M_Inoutline.c_orderline_id = c_orderline.c_orderline_id
gaurav@21852
   949
                   AND c_orderline.c_order_id = c_order.c_order_id
gaurav@21852
   950
                   AND m_inoutline.m_inout_id = cur_inout.m_inout_id
gaurav@21852
   951
                   AND ((c_order.deliveryrule = 'O'
gaurav@21852
   952
                        AND EXISTS (SELECT 1 FROM C_OrderLine ol
gaurav@21852
   953
                                    WHERE ol.C_Order_ID = C_order.c_order_id
gaurav@21852
   954
                                      and ol.qtyordered > ol.qtydelivered ))
gaurav@21852
   955
                        OR (c_order.deliveryrule = 'L' 
gaurav@21852
   956
                            AND c_orderline.qtyordered > c_orderline.qtydelivered))
gaurav@21852
   957
                 ORDER BY c_order.c_order_id, c_orderline.line) LOOP
gaurav@21852
   958
                --Order lines not completely delivered with delivery rule O or L
gaurav@21852
   959
                IF (v_orderid_old <> cur_order.c_order_id OR cur_order.deliveryrule <> 'O' ) THEN
gaurav@21852
   960
                  v_Message_aux := COALESCE(v_Message_aux,'') || '@Shipment@' || ' ' || cur_inout.documentno;
gaurav@21852
   961
                  v_Message_aux := v_Message_aux || ' ' || '@line@' || ' ' || cur_order.line || ': ';
gaurav@21852
   962
                  v_Message_aux := v_Message_aux || '@SalesOrderDocumentno@' || cur_order.documentno;
gaurav@21852
   963
                  IF (cur_order.deliveryrule = 'O') THEN
gaurav@21852
   964
                    v_Message_aux := v_Message_aux || ' ' || '@notCompleteDeliveryRuleOrder@' || '<br>';
gaurav@21852
   965
                  ELSE
gaurav@21852
   966
                    v_Message_aux := v_Message_aux || ' ' || '@line@' || ' ' || cur_order.orderline;
gaurav@21852
   967
                    v_Message_aux := v_Message_aux || ' ' || '@notCompleteDeliveryRuleLine@' || '<br>';
gaurav@21852
   968
                  END IF;
gorkaion@3170
   969
                END IF;
gaurav@21852
   970
                v_orderid_old := cur_order.c_order_id;
gaurav@21852
   971
              END LOOP;
gaurav@21852
   972
              IF (v_Message_aux IS NOT NULL AND v_Message_aux <> '') THEN
gaurav@21852
   973
                RAISE_APPLICATION_ERROR(-20000, v_Message_aux);
gorkaion@3170
   974
              END IF;
gorkaion@3170
   975
            END IF;
carlos@0
   976
          END IF;
carlos@0
   977
          -- Close Shipment
carlos@0
   978
          v_ResultStr:='CloseShipment';
carlos@0
   979
          UPDATE M_INOUT
carlos@0
   980
            SET Processed='Y',
carlos@0
   981
            DocStatus='CO',
carlos@0
   982
            DocAction='--',
mikel@19150
   983
            Process_Goods_Java='--',
harikrishnan@7227
   984
            Updated=now(),
harikrishnan@7227
   985
            UpdatedBy=v_User
carlos@0
   986
          WHERE M_INOUT.M_INOUT_ID=Cur_InOut.M_INOUT_ID;
carlos@0
   987
          --
asier@1027
   988
          
asier@1027
   989
         
carlos@0
   990
          -- Not Processed + Complete --
carlos@0
   991
          /**
carlos@0
   992
          * Reverse Correction
carlos@0
   993
          */
carlos@0
   994
        ELSIF(Cur_InOut.DocStatus='CO' AND Cur_InOut.DocAction='RC') THEN
javier@17645
   995
          --Check if the m_inoutlines has an invoice lines related. In this case is not possible to void the m_inout.
javier@17645
   996
	  SELECT COUNT(*)
javier@17645
   997
          INTO v_count
javier@17645
   998
          FROM M_INOUTLINE MIOL 
javier@17645
   999
              JOIN C_INVOICELINE CIL ON MIOL.M_INOUTLINE_ID=CIL.M_INOUTLINE_ID 
javier@17645
  1000
              JOIN C_INVOICE CI ON CI.C_INVOICE_ID=CIL.C_INVOICE_ID
javier@17645
  1001
          WHERE M_INOUT_ID=Cur_InOut.m_inout_id
javier@17645
  1002
          AND CI.DOCSTATUS <> 'VO';
javier@17645
  1003
          IF (v_count <> 0) THEN
javier@17645
  1004
	     RAISE_APPLICATION_ERROR(-20000,'@VoidShipmentWithRelatedInvoice@');
javier@17645
  1005
          END IF;
gorkaion@5377
  1006
          --Check that there isn't any line with an invoice if the order's 
gorkaion@5377
  1007
          --invoice rule is after delivery
gorkaion@5377
  1008
          select count(*), max(line) into v_count, v_line
gorkaion@5377
  1009
          from (
gorkaion@5377
  1010
          SELECT m_inoutline.m_inoutline_id, m_inoutline.line
gorkaion@5377
  1011
          from m_inoutline, c_order, c_orderline, c_invoiceline, m_inout, c_invoice
gorkaion@5377
  1012
          where m_inoutline.c_orderline_id = c_orderline.c_orderline_id
gorkaion@5377
  1013
            and c_orderline.c_order_id = c_order.c_order_id
gorkaion@5377
  1014
            and c_orderline.c_orderline_id = c_invoiceline.c_orderline_id
gorkaion@5377
  1015
            and m_inoutline.m_inout_id = m_inout.m_inout_id
gorkaion@5377
  1016
            and c_invoiceline.c_invoice_id = c_invoice.c_invoice_id
gorkaion@5377
  1017
            and m_inout.m_inout_id = Cur_InOut.m_inout_id
gorkaion@5377
  1018
            and m_inout.issotrx = 'Y'
gorkaion@5377
  1019
            and c_order.invoicerule in ('D', 'O', 'S')
gorkaion@5377
  1020
            and c_invoice.processed='Y'
gorkaion@5377
  1021
          group by m_inoutline.m_inoutline_id, m_inoutline.line
rafael@5506
  1022
          having sum(c_invoiceline.qtyinvoiced) <> 0
gorkaion@5377
  1023
          ) a;
gorkaion@5377
  1024
          IF (v_count > 0 ) THEN
gorkaion@5377
  1025
            v_Message := '@InoutDocumentno@' || ': ' || Cur_InOut.DocumentNo || ' ' || '@line@' || ': ' || v_line || '. ';
gorkaion@5377
  1026
            v_Message := v_Message || '@VoidShipmentInvoiced@';
gorkaion@5377
  1027
            RAISE_APPLICATION_ERROR(-20000, v_Message);
gorkaion@5377
  1028
          END IF;
carlos@0
  1029
          v_ResultStr:='CreateInOut';
carlos@0
  1030
          SELECT COALESCE(C_DOCTYPE_REVERSED_ID, C_DOCTYPE_ID)
carlos@0
  1031
          INTO v_DoctypeReversed_ID
carlos@0
  1032
          FROM C_DOCTYPE
carlos@0
  1033
          WHERE C_DOCTYPE_ID=Cur_InOut.C_DocType_ID;
carlos@0
  1034
          Ad_Sequence_Next('M_InOut', Cur_InOut.M_InOut_ID, v_RInOut_ID) ; -- Get RInOut_ID
carlos@0
  1035
          Ad_Sequence_Doctype(v_DoctypeReversed_ID, Cur_InOut.M_InOut_ID, 'Y', v_RDocumentNo) ; -- Get RDocumentNo
carlos@0
  1036
          IF(v_RDocumentNo IS NULL) THEN
carlos@0
  1037
            AD_Sequence_Doc('DocumentNo_M_InOut', Cur_InOut.AD_Client_ID, 'Y', v_RDocumentNo) ;
carlos@0
  1038
          END IF;
carlos@0
  1039
          -- Indicate that it is invoiced (i.e. not printed on invoices)
carlos@0
  1040
          v_ResultStr:='SetInvoiced';
harikrishnan@7227
  1041
          UPDATE M_INOUTLINE  SET IsInvoiced='Y',Updated=now(),UpdatedBy=v_User  WHERE M_InOut_ID=Cur_InOut.M_InOut_ID;
carlos@0
  1042
          --
carlos@0
  1043
          DBMS_OUTPUT.PUT_LINE('Reverse InOut_ID=' || v_RInOut_ID || ' DocumentNo=' || v_RDocumentNo) ;
carlos@0
  1044
          v_ResultStr:='InsertInOut Reverse ' || v_RInOut_ID;
carlos@0
  1045
          INSERT
carlos@0
  1046
          INTO M_INOUT
carlos@0
  1047
            (
carlos@0
  1048
              M_InOut_ID, C_Order_ID, IsSOTrx, AD_Client_ID,
carlos@0
  1049
              AD_Org_ID, IsActive, Created, CreatedBy,
carlos@0
  1050
              Updated, UpdatedBy, DocumentNo, C_DocType_ID,
carlos@0
  1051
              Description, IsPrinted, MovementType, MovementDate,
carlos@0
  1052
              DateAcct, C_BPartner_ID, C_BPartner_Location_ID, AD_User_ID,
carlos@0
  1053
              M_Warehouse_ID, POReference, DateOrdered, DeliveryRule,
carlos@0
  1054
              FreightCostRule, FreightAmt, C_Project_ID, C_Activity_ID,
carlos@0
  1055
              C_Campaign_ID, AD_OrgTrx_ID, User1_ID, User2_ID,
eduardo@18857
  1056
              C_Costcenter_ID, A_Asset_ID,
carlos@0
  1057
              DeliveryViaRule, M_Shipper_ID, C_Charge_ID, ChargeAmt,
carlos@0
  1058
              PriorityRule, DocStatus, DocAction, Processing,
pandeeswari@22934
  1059
              Processed, ISLOGISTIC, salesrep_id, Process_Goods_Java,
pandeeswari@22934
  1060
              calculate_freight, m_freightcategory_id, freight_currency_id 
carlos@0
  1061
            )
carlos@0
  1062
            VALUES
carlos@0
  1063
            (
carlos@0
  1064
              v_RInOut_ID, Cur_InOut.C_Order_ID, Cur_InOut.IsSOTrx, Cur_InOut.AD_Client_ID,
harikrishnan@7227
  1065
              Cur_InOut.AD_Org_ID, 'Y', now(), v_User,
harikrishnan@7227
  1066
              now(), v_User, v_RDocumentNo, v_DoctypeReversed_ID,
unai@15382
  1067
               '(*R*: ' || Cur_InOut.DocumentNo || ') ' || COALESCE(TO_CHAR(Cur_InOut.Description), ''), 'N', Cur_InOut.MovementType, Cur_InOut.MovementDate,
carlos@0
  1068
              Cur_InOut.DateAcct, Cur_InOut.C_BPartner_ID, Cur_InOut.C_BPartner_Location_ID, Cur_InOut.AD_User_ID,
carlos@0
  1069
              Cur_InOut.M_Warehouse_ID, Cur_InOut.POReference, Cur_InOut.DateOrdered, Cur_InOut.DeliveryRule,
carlos@0
  1070
              Cur_InOut.FreightCostRule, Cur_InOut.FreightAmt * -1, Cur_InOut.C_Project_ID, Cur_InOut.C_Activity_ID,
carlos@0
  1071
              Cur_InOut.C_Campaign_ID, Cur_InOut.AD_OrgTrx_ID, Cur_InOut.User1_ID, Cur_InOut.User2_ID,
eduardo@18857
  1072
              Cur_InOut.C_Costcenter_ID, Cur_InOut.A_Asset_ID,
carlos@0
  1073
              Cur_InOut.DeliveryViaRule, Cur_InOut.M_Shipper_ID, Cur_InOut.C_Charge_ID, Cur_InOut.ChargeAmt * -1,
carlos@0
  1074
              Cur_InOut.PriorityRule, 'DR', 'CO', 'N',
pandeeswari@22934
  1075
               'N', Cur_InOut.islogistic, Cur_InOut.salesrep_id, 'CO',
pandeeswari@22934
  1076
              Cur_InOut.calculate_freight, Cur_InOut.m_freightcategory_id, Cur_InOut.freight_currency_id 
carlos@0
  1077
            )
carlos@0
  1078
            ;
carlos@0
  1079
          v_ResultStr:='InsertInOutLine';
carlos@0
  1080
          FOR Cur_InOutLine IN
carlos@0
  1081
            (SELECT *
carlos@0
  1082
            FROM M_INOUTLINE
carlos@0
  1083
            WHERE M_InOut_ID=Cur_InOut.M_InOut_ID
carlos@0
  1084
              AND IsActive='Y'  FOR UPDATE
carlos@0
  1085
            )
carlos@0
  1086
          LOOP
carlos@0
  1087
            -- Create InOut Line
carlos@0
  1088
            Ad_Sequence_Next('M_InOutLine', Cur_InOut.M_InOut_ID, v_NextNo) ;
carlos@0
  1089
            v_ResultStr:='CreateInOutLine';
carlos@0
  1090
            INSERT
carlos@0
  1091
            INTO M_INOUTLINE
carlos@0
  1092
              (
carlos@0
  1093
                M_InOutLine_ID, Line, M_InOut_ID, C_OrderLine_ID,
carlos@0
  1094
                AD_Client_ID, AD_Org_ID, IsActive, Created,
carlos@0
  1095
                CreatedBy, Updated, UpdatedBy, M_Product_ID,
carlos@0
  1096
                M_AttributeSetInstance_ID, C_UOM_ID, M_Locator_ID, MovementQty,
asier@799
  1097
                Description, IsInvoiced,  --MODIFIED BY F.IRIAZABAL
gorkaion@15487
  1098
                QuantityOrder, M_Product_UOM_ID, IsDescription,
eduardo@18857
  1099
                canceled_inoutline_id, A_Asset_ID, C_Project_ID, C_BPartner_ID,
naiara@19828
  1100
                User1_ID, User2_ID, C_CostCenter_ID, 
naiara@19828
  1101
                explode
carlos@0
  1102
              )
carlos@0
  1103
              VALUES
carlos@0
  1104
              (
carlos@0
  1105
                v_NextNo, Cur_InOutLine.Line, v_RInOut_ID, Cur_InOutLine.C_OrderLine_ID,
carlos@0
  1106
                Cur_InOut.AD_Client_ID, Cur_InOut.AD_Org_ID, 'Y', now(),
harikrishnan@7227
  1107
                v_User, now(), v_User, Cur_InOutLine.M_Product_ID,
carlos@0
  1108
                Cur_InOutLine.M_AttributeSetInstance_ID, Cur_InOutLine.C_UOM_ID, Cur_InOutLine.M_Locator_ID, Cur_InOutLine.MovementQty * -1,
unai@15382
  1109
                 '*R*: ' || COALESCE(TO_CHAR(Cur_InOutLine.Description), ''), Cur_InOutLine.IsInvoiced, --MODIFIED BY F.IRIAZABAL
gorkaion@15487
  1110
                Cur_InOutLine.QuantityOrder * -1, Cur_InOutLine.M_PRODUCT_UOM_ID, Cur_InOutLine.IsDescription,
eduardo@18857
  1111
                Cur_InOutLine.M_InOutLine_ID, Cur_InOutLine.A_Asset_ID, Cur_InOutLine.C_Project_ID, Cur_InOutLine.C_BPartner_ID,
naiara@19828
  1112
                Cur_InOutLine.User1_ID, Cur_InOutLine.User2_ID, Cur_InOutLine.C_CostCenter_ID, 
naiara@19828
  1113
                Cur_InOutLine.explode 
carlos@0
  1114
              )
carlos@0
  1115
              ;
pandeeswari@22049
  1116
pandeeswari@22049
  1117
            -- Create InOut acctounting dimension
pandeeswari@22049
  1118
            v_ResultStr:='CreateInOutLineAcctDimension';
pandeeswari@22049
  1119
            INSERT
pandeeswari@22049
  1120
            INTO M_INOUTLINE_ACCTDIMENSION
pandeeswari@22049
  1121
              (
pandeeswari@22049
  1122
                M_InOutLine_Acctdimension_ID, M_InOutLine_ID, Quantity,
pandeeswari@22049
  1123
                AD_Client_ID, AD_Org_ID, IsActive, Created,
pandeeswari@22049
  1124
                CreatedBy, Updated, UpdatedBy, M_Product_ID, C_BPartner_ID,
pandeeswari@22049
  1125
                C_Project_ID, C_Campaign_ID, C_Activity_ID, A_Asset_ID,
pandeeswari@22049
  1126
                User1_ID, User2_ID, C_CostCenter_ID
pandeeswari@22049
  1127
              )
pandeeswari@22052
  1128
              SELECT
pandeeswari@22052
  1129
                get_uuid(), v_NextNo, Quantity * -1,
pandeeswari@22052
  1130
                AD_Client_ID, AD_Org_ID, 'Y', now(),
pandeeswari@22052
  1131
                v_User, now(), v_User, M_Product_ID, C_BPartner_ID,
pandeeswari@22052
  1132
                C_Project_ID, C_Campaign_ID, C_Activity_ID , A_Asset_ID,
pandeeswari@22052
  1133
                User1_ID, User2_ID, C_CostCenter_ID
pandeeswari@22052
  1134
              FROM M_INOUTLINE_ACCTDIMENSION where M_INOUTLINE_ID=Cur_InOutLine.M_INOUTLINE_ID
pandeeswari@22052
  1135
              and IsActive = 'Y';
pandeeswari@22052
  1136
david@7235
  1137
            INSERT INTO M_MATCHINV
david@7235
  1138
              (M_MATCHINV_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY, UPDATED, UPDATEDBY,
david@7235
  1139
              M_INOUTLINE_ID, C_INVOICELINE_ID, M_PRODUCT_ID, DATETRX, QTY, PROCESSING, PROCESSED, POSTED)
david@7235
  1140
            SELECT
david@7235
  1141
              GET_UUID(), MI.AD_CLIENT_ID, MI.AD_ORG_ID, MI.ISACTIVE, now(), '0', now(), '0',
david@7240
  1142
              v_NextNo, MI.C_INVOICELINE_ID, MI.M_PRODUCT_ID, MI.DATETRX, -MI.QTY, 'N', 'Y', 'N'
david@7235
  1143
            FROM M_MATCHINV MI
david@7235
  1144
            WHERE MI.M_INOUTLINE_ID = Cur_InOutLine.M_InOutLine_ID;
gorkaion@19377
  1145
carlos@0
  1146
          END LOOP;
carlos@0
  1147
          -- Close Order
carlos@0
  1148
          v_ResultStr:='CloseInOut';
carlos@0
  1149
          UPDATE M_INOUT
carlos@0
  1150
            SET Description=COALESCE(TO_CHAR(Description), '') || ' (*R*=' || v_RDocumentNo || ')',
carlos@0
  1151
            Processed='Y',
ainhoa@2454
  1152
            DocStatus='VO', -- it IS reversed
carlos@0
  1153
            DocAction='--',
mikel@19150
  1154
            Process_Goods_Java='--',
carlos@0
  1155
            Updated=now(),
carlos@0
  1156
            UpdatedBy=v_User
carlos@0
  1157
          WHERE M_INOUT.M_INOUT_ID=Cur_InOut.M_INOUT_ID;
unai@15382
  1158
unai@15382
  1159
	   FOR Cur_InOutLine IN
unai@15382
  1160
            (SELECT *
unai@15382
  1161
            FROM M_INOUTLINE
unai@15382
  1162
            WHERE M_InOut_ID=Cur_InOut.M_InOut_ID
unai@15382
  1163
              AND IsActive='Y'  FOR UPDATE
unai@15382
  1164
            )
unai@15382
  1165
	  LOOP
unai@15382
  1166
            UPDATE M_INOUTLINE
unai@15382
  1167
              SET Description=COALESCE(TO_CHAR(Cur_InOutLine.Description), '') || ' : *R*',
unai@15382
  1168
              Updated=now(),
unai@15382
  1169
              UpdatedBy=v_User
unai@15382
  1170
            WHERE M_INOUTLINE.M_INOUTLINE_ID=Cur_InOutLine.M_INOUTLINE_ID;
alvaro@27102
  1171
alvaro@27102
  1172
	    -- Create new reservation to replace the closed related one
alvaro@27102
  1173
	    FOR Cur_Reservation IN
alvaro@27102
  1174
              (SELECT *
alvaro@27102
  1175
              FROM M_RESERVATION
alvaro@27102
  1176
              WHERE M_RESERVATION.C_OrderLine_ID=Cur_InOutLine.C_OrderLine_ID
alvaro@27102
  1177
              AND IsActive='Y')
alvaro@27102
  1178
	    LOOP
alvaro@27102
  1179
	      IF (Cur_Reservation.Res_Status = 'CL') THEN
alvaro@27102
  1180
david@27103
  1181
		-- Get the ordered quantity from the order line
alvaro@27102
  1182
	        SELECT qtyordered
alvaro@27102
  1183
	        INTO v_qtyordered
alvaro@27102
  1184
	        FROM C_ORDERLINE
alvaro@27102
  1185
	        WHERE C_OrderLine_ID=Cur_Reservation.C_OrderLine_ID;
alvaro@27102
  1186
alvaro@27102
  1187
	        -- Create a new reservation with the ordered quantity
alvaro@27102
  1188
	        INSERT INTO M_RESERVATION (
alvaro@27102
  1189
		  m_reservation_id, ad_client_id, ad_org_id, isactive,
alvaro@27102
  1190
		  created, createdby, updated, updatedby,
david@27103
  1191
		  m_product_id, quantity, c_uom_id, c_orderline_id,
alvaro@27102
  1192
		  ad_user_id, c_bpartner_id, m_warehouse_id, m_attributesetinstance_id, m_locator_id,
alvaro@27102
  1193
		  res_status, res_process, managereservation_pe, reservedgoodmnt_pe
alvaro@27102
  1194
	        ) VALUES (
alvaro@27102
  1195
		  v_uuid, Cur_Reservation.ad_client_id, Cur_Reservation.ad_org_id, 'Y',
alvaro@27102
  1196
		  now(), v_user, now(), v_user,
david@27103
  1197
		  Cur_Reservation.m_product_id, v_qtyordered, Cur_Reservation.c_uom_id, Cur_Reservation.c_orderline_id,
david@27103
  1198
		  Cur_Reservation.ad_user_id, Cur_Reservation.c_bpartner_id, Cur_Reservation.m_warehouse_id,
david@27103
  1199
		  Cur_Reservation.m_attributesetinstance_id, Cur_Reservation.m_locator_id, 'DR', 'PR',
alvaro@27102
  1200
		  Cur_Reservation.managereservation_pe, Cur_Reservation.reservedgoodmnt_pe
alvaro@27102
  1201
	        );
alvaro@27102
  1202
david@27103
  1203
           -- Add a reservation stock with the ordered quantity
david@27103
  1204
      	   INSERT INTO M_RESERVATION_STOCK (
david@27103
  1205
     	      m_reservation_stock_id, ad_client_id, ad_org_id, isactive,
david@27103
  1206
   	        created, createdby, updated, updatedby,
david@27103
  1207
		        m_reservation_id, c_orderline_id, quantity, isallocated,
david@27103
  1208
		        m_locator_id, m_attributesetinstance_id
david@27103
  1209
	        )
david@27103
  1210
          SELECT get_uuid(), ad_client_id, ad_org_id, 'Y',
david@27103
  1211
            now(), v_user, now(), v_user,
david@27103
  1212
            v_uuid, c_orderline_id, v_qtyordered, isallocated,
david@27103
  1213
            m_locator_id, m_attributesetinstance_id
david@27103
  1214
          FROM M_RESERVATION_STOCK
david@27103
  1215
          WHERE M_RESERVATION_STOCK.M_Reservation_ID=Cur_Reservation.M_Reservation_ID
david@27103
  1216
          AND IsActive='Y';
david@27103
  1217
david@27103
  1218
	        -- Process the reservation
alvaro@27102
  1219
	        M_RESERVATION_POST(null, v_uuid, 'PR', v_user);
david@27103
  1220
alvaro@27102
  1221
	      END IF;
alvaro@27102
  1222
	    END LOOP;
david@27103
  1223
unai@15382
  1224
          END LOOP;
unai@15382
  1225
          
carlos@0
  1226
          -- Post Reversal
carlos@0
  1227
          v_ResultStr:='PostReversal';
mikel@19131
  1228
          -- Update reversal goods dates
mikel@19131
  1229
          IF (v_voidmovementdate IS NOT NULL) THEN
mikel@19131
  1230
            UPDATE M_INOUT SET MovementDate = v_voidmovementdate WHERE M_INOUT_ID = v_RInOut_ID;
mikel@19131
  1231
          END IF;
mikel@19131
  1232
          IF (v_voiddate_acct IS NOT NULL) THEN
mikel@19131
  1233
            UPDATE M_INOUT SET DateAcct = v_voiddate_acct WHERE M_INOUT_ID = v_RInOut_ID;
mikel@19131
  1234
          END IF;
antonio@735
  1235
          M_INOUT_POST(NULL, v_RInOut_ID) ;
carlos@0
  1236
          -- Indicate as Reversal Transaction
carlos@0
  1237
          v_ResultStr:='IndicateReversal';
carlos@0
  1238
          UPDATE M_INOUT
carlos@0
  1239
            SET Updated=now(),
carlos@0
  1240
            UpdatedBy=v_User,
ainhoa@2454
  1241
            DocStatus='VO' -- the reversal transaction
carlos@0
  1242
          WHERE M_InOut_ID=v_RInOut_ID;
miguel@24913
  1243
miguel@24913
  1244
          -- transactions related with original inout and with voided inout will be mark as is cost permanent
miguel@24913
  1245
          UPDATE M_TRANSACTION TRX
miguel@24913
  1246
          SET ISCOSTPERMANENT='Y'
miguel@24913
  1247
          WHERE TRX.M_INOUTLINE_ID IN (SELECT M_INOUTLINE_ID 
miguel@24913
  1248
                                       FROM M_INOUTLINE
miguel@24913
  1249
                                       WHERE (M_INOUT_ID = v_RInOut_ID 
miguel@24913
  1250
                                              OR M_INOUT_ID = Cur_InOut.m_inout_id));
carlos@0
  1251
        END IF; -- ReverseCorrection
adrianromero@7702
  1252
adrianromero@7702
  1253
        --M_Inout_Post - Finish_Process Extension Point
adrianromero@7702
  1254
        --Extension point at the end of the M_Inout_Post. It has 5 available parameters Record_ID, DocAction, User, Message and Result
adrianromero@7702
  1255
        SELECT count(*) INTO v_count
adrianromero@7702
  1256
        FROM DUAL
adrianromero@7702
  1257
        where exists (select 1 from ad_ep_procedures where ad_extension_points_id = '5A7C6972321E42C2A5A8E9D6D73E6A7C');
adrianromero@7702
  1258
        IF (v_count=1) THEN
adrianromero@7702
  1259
          DECLARE
adrianromero@7702
  1260
            v_ep_instance VARCHAR2(32);
adrianromero@7702
  1261
            v_extension_point_id VARCHAR2(32) := '5A7C6972321E42C2A5A8E9D6D73E6A7C';
adrianromero@7702
  1262
          BEGIN
adrianromero@7702
  1263
            v_ep_instance := get_uuid();
adrianromero@7702
  1264
            AD_EP_INSTANCE_PARA_INSERT(v_ep_instance, v_extension_point_id, 'Record_ID',
adrianromero@7702
  1265
              v_record_id, NULL, NULL, NULL, NULL, NULL, NULL);
adrianromero@7702
  1266
            AD_EP_INSTANCE_PARA_INSERT(v_ep_instance, v_extension_point_id, 'DocAction',
adrianromero@7702
  1267
              Cur_InOut.DocAction, NULL, NULL, NULL, NULL, NULL, NULL);
adrianromero@7702
  1268
            AD_EP_INSTANCE_PARA_INSERT(v_ep_instance, v_extension_point_id, 'User',
adrianromero@7702
  1269
              v_User, NULL, NULL, NULL, NULL, NULL, NULL);
adrianromero@7702
  1270
            AD_EP_INSTANCE_PARA_INSERT(v_ep_instance, v_extension_point_id, 'Message',
adrianromero@7702
  1271
              NULL, NULL, NULL, NULL, NULL, NULL, v_Message);
adrianromero@7702
  1272
            AD_EP_INSTANCE_PARA_INSERT(v_ep_instance, v_extension_point_id, 'Result',
adrianromero@7702
  1273
              NULL, NULL, v_Result, NULL, NULL, NULL, NULL);
adrianromero@7702
  1274
            AD_EXTENSION_POINT_HANDLER(v_ep_instance, v_extension_point_id);
adrianromero@7702
  1275
            SELECT p_number INTO v_Result
adrianromero@7702
  1276
            FROM ad_ep_instance_para
adrianromero@7702
  1277
            WHERE ad_ep_instance_id = v_ep_instance
adrianromero@7702
  1278
              AND parametername LIKE 'Result';
adrianromero@7702
  1279
            SELECT p_text INTO v_Message
adrianromero@7702
  1280
            FROM ad_ep_instance_para
adrianromero@7702
  1281
            WHERE ad_ep_instance_id = v_ep_instance
adrianromero@7702
  1282
              AND parametername LIKE 'Message';
adrianromero@7702
  1283
adrianromero@7702
  1284
            DELETE FROM ad_ep_instance_para
adrianromero@7702
  1285
            WHERE ad_ep_instance_id = v_ep_instance;
adrianromero@7702
  1286
          END;
adrianromero@7702
  1287
        END IF;
adrianromero@7702
  1288
carlos@0
  1289
      END LOOP; -- InOut Header
carlos@0
  1290
      /**
carlos@0
  1291
      * Transaction End
carlos@0
  1292
      */
carlos@0
  1293
      v_ResultStr:='Fini';
carlos@0
  1294
    END IF; --FINISH_PROCESS
gorkaion@239
  1295
    --<<FINISH_PROCESS>>
carlos@0
  1296
    IF(p_PInstance_ID IS NOT NULL) THEN
carlos@0
  1297
      --  Update AD_PInstance
carlos@0
  1298
      DBMS_OUTPUT.PUT_LINE('Updating PInstance - Finished ' || v_Message) ;
carlos@0
  1299
      AD_UPDATE_PINSTANCE(p_PInstance_ID, NULL, 'N', v_Result, v_Message) ;
carlos@0
  1300
    ELSE
gorkaion@239
  1301
      DBMS_OUTPUT.PUT_LINE('--<<M_InOut_Post finished>>') ;
carlos@0
  1302
    END IF;
carlos@0
  1303
    RETURN;
carlos@0
  1304
  END; --BODY
carlos@0
  1305
EXCEPTION
carlos@0
  1306
WHEN OTHERS THEN
carlos@0
  1307
  v_ResultStr:= '@ERROR=' || SQLERRM;
carlos@0
  1308
  DBMS_OUTPUT.PUT_LINE(v_ResultStr) ;
carlos@0
  1309
  IF(p_PInstance_ID IS NOT NULL) THEN
carlos@0
  1310
    ROLLBACK;
carlos@0
  1311
    AD_UPDATE_PINSTANCE(p_PInstance_ID, NULL, 'N', 0, v_ResultStr) ;
carlos@0
  1312
  ELSE
carlos@0
  1313
    RAISE;
carlos@0
  1314
  END IF;
carlos@0
  1315
  RETURN;
antonio@735
  1316
END M_INOUT_POST
juanpablo@3490
  1317
]]></body>
juanpablo@3490
  1318
    </function>
juanpablo@3490
  1319
  </database>