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juanpablo@3490
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1 |
<?xml version="1.0"?>
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juanpablo@3490
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<database name="FUNCTION M_INOUT_POST">
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juanpablo@3490
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3 |
<function name="M_INOUT_POST" type="NULL">
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juanpablo@3490
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4 |
<parameter name="p_pinstance_id" type="VARCHAR" mode="in">
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juanpablo@3490
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5 |
<default/>
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juanpablo@3490
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6 |
</parameter>
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juanpablo@3490
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7 |
<parameter name="p_inout_id" type="VARCHAR" mode="in">
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juanpablo@3490
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8 |
<default/>
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juanpablo@3490
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9 |
</parameter>
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gorkaion@239
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10 |
<body><![CDATA[/*************************************************************************
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juanpablo@771
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11 |
* The contents of this file are subject to the Compiere Public
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juanpablo@771
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12 |
* License 1.1 ("License"); You may not use this file except in
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juanpablo@771
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13 |
* compliance with the License. You may obtain a copy of the License in
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juanpablo@771
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14 |
* the legal folder of your Openbravo installation.
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carlos@0
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15 |
* Software distributed under the License is distributed on an
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carlos@0
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* "AS IS" basis, WITHOUT WARRANTY OF ANY KIND, either express or
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carlos@0
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* implied. See the License for the specific language governing rights
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carlos@0
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18 |
* and limitations under the License.
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juanpablo@778
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19 |
* The Original Code is Compiere ERP & Business Solution
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juanpablo@771
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20 |
* The Initial Developer of the Original Code is Jorg Janke and ComPiere, Inc.
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carlos@0
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21 |
* Portions created by Jorg Janke are Copyright (C) 1999-2001 Jorg Janke,
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carlos@0
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22 |
* parts created by ComPiere are Copyright (C) ComPiere, Inc.;
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carlos@0
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23 |
* All Rights Reserved.
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carlos@0
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24 |
* Contributor(s): Openbravo SL
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asier@2586
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25 |
* Contributions are Copyright (C) 2001-2009 Openbravo, S.L.
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juanpablo@771
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26 |
*
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juanpablo@771
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27 |
* Specifically, this derivative work is based upon the following Compiere
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juanpablo@771
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* file and version.
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carlos@0
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*************************************************************************
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carlos@0
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30 |
* $Id: M_InOut_Post.sql,v 1.8 2003/09/05 04:58:06 jjanke Exp $
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carlos@0
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31 |
***
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carlos@0
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32 |
* Title: Post M_InOut_ID
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carlos@0
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33 |
* Description:
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carlos@0
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34 |
* Action: COmplete
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carlos@0
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35 |
* - Create Transaction
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carlos@0
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36 |
* (only stocked products)
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carlos@0
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37 |
* - Update Inventory (QtyReserved, QtyOnHand)
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carlos@0
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38 |
* (only stocked products)
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carlos@0
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39 |
* - Update OrderLine (QtyDelivered)
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carlos@0
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40 |
*
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carlos@0
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41 |
* Action: Reverse Correction
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carlos@0
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42 |
* - Create Header and lines with negative Quantities (and header amounts)
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carlos@0
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43 |
* - Post it
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carlos@0
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44 |
************************************************************************/
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carlos@0
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45 |
-- Logistice
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carlos@0
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46 |
v_ResultStr VARCHAR2(2000):='';
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carlos@0
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47 |
v_Message VARCHAR2(2000):='';
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juanpablo@1605
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48 |
v_Record_ID VARCHAR2(32);
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juanpablo@1605
|
49 |
v_User VARCHAR2(32);
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asier@1929
|
50 |
v_is_included NUMBER:=0;
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asier@1929
|
51 |
v_DocType_ID VARCHAR2(32);
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asier@1929
|
52 |
v_available_period NUMBER:=0;
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asier@1929
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53 |
v_is_ready AD_Org.IsReady%TYPE;
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asier@1929
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54 |
v_is_tr_allow AD_OrgType.IsTransactionsAllowed%TYPE;
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asier@1929
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55 |
v_DateAcct DATE;
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victor@3065
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56 |
v_isacctle AD_OrgType.IsAcctLegalEntity%TYPE;
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victor@3065
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57 |
v_org_bule_id AD_Org.AD_Org_ID%TYPE;
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carlos@0
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-- Parameter
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carlos@0
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59 |
TYPE RECORD IS REF CURSOR;
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carlos@0
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Cur_Parameter RECORD;
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carlos@0
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--
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carlos@0
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Cur_InOut RECORD;
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carlos@0
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Cur_InOutLine RECORD;
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gorkaion@3170
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Cur_Order RECORD;
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carlos@0
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--
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carlos@0
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v_Result NUMBER:=1;
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juanpablo@1605
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67 |
v_AD_Org_ID VARCHAR2(32);
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juanpablo@1605
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68 |
v_AD_Client_ID VARCHAR2(32);
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juanpablo@1605
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v_NextNo VARCHAR2(32);
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carlos@0
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v_Qty NUMBER;
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carlos@0
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v_QtyPO NUMBER;
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carlos@0
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v_QtySO NUMBER;
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carlos@0
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v_QuantityOrder NUMBER;
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carlos@0
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v_QuantityOrderPO NUMBER;
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carlos@0
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v_QuantityOrderSO NUMBER;
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carlos@0
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v_RDocumentNo VARCHAR2(40) ;
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juanpablo@1605
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77 |
v_RInOut_ID VARCHAR2(32);
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carlos@0
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v_IsStocked NUMBER;
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juanpablo@1605
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v_DoctypeReversed_ID VARCHAR2(32);
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carlos@0
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80 |
--MODIFIED BY F.IRIAZABAL
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carlos@0
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v_QtyOrder NUMBER;
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carlos@0
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v_ProductUOM NUMBER;
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asier@2586
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83 |
v_BreakDown VARCHAR2(60) ;
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carlos@0
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v_ActualQty NUMBER;
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carlos@0
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85 |
v_QtyAux NUMBER;
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carlos@0
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86 |
v_Count NUMBER:=0;
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carlos@0
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87 |
v_Line VARCHAR2(10) ;
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gorkaion@3170
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88 |
v_OrderID_old VARCHAR2(32);
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carlos@0
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FINISH_PROCESS BOOLEAN:=false;
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carlos@0
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BEGIN
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carlos@0
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91 |
IF(p_PInstance_ID IS NOT NULL) THEN
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carlos@0
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92 |
-- Update AD_PInstance
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carlos@0
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93 |
DBMS_OUTPUT.PUT_LINE('Updating PInstance - Processing ' || p_PInstance_ID) ;
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carlos@0
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94 |
v_ResultStr:='PInstanceNotFound';
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carlos@0
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95 |
AD_UPDATE_PINSTANCE(p_PInstance_ID, NULL, 'Y', NULL, NULL) ;
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carlos@0
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96 |
-- Get Parameters
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carlos@0
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97 |
v_ResultStr:='ReadingParameters';
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carlos@0
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98 |
FOR Cur_Parameter IN
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carlos@0
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99 |
(SELECT i.Record_ID,
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carlos@0
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100 |
i.AD_User_ID,
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carlos@0
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101 |
p.ParameterName,
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carlos@0
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102 |
p.P_String,
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carlos@0
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103 |
p.P_Number,
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carlos@0
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104 |
p.P_Date
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carlos@0
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105 |
FROM AD_PInstance i
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carlos@0
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106 |
LEFT JOIN AD_PInstance_Para p
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carlos@0
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107 |
ON i.AD_PInstance_ID=p.AD_PInstance_ID
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carlos@0
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108 |
WHERE i.AD_PInstance_ID=p_PInstance_ID
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carlos@0
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109 |
ORDER BY p.SeqNo
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carlos@0
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110 |
)
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carlos@0
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111 |
LOOP
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carlos@0
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112 |
v_Record_ID:=Cur_Parameter.Record_ID;
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carlos@0
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113 |
v_User:=Cur_Parameter.AD_User_ID;
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carlos@0
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114 |
END LOOP; -- Get Parameter
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carlos@0
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115 |
DBMS_OUTPUT.PUT_LINE(' Record_ID=' || v_Record_ID) ;
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carlos@0
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116 |
ELSE
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gorkaion@239
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117 |
DBMS_OUTPUT.PUT_LINE('--<<M_InOut_Post>>') ;
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carlos@0
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118 |
v_Record_ID:=p_InOut_ID;
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carlos@0
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119 |
END IF;
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carlos@0
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120 |
BEGIN --BODY
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asier@1929
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121 |
SELECT AD_Client_ID, AD_Org_ID, CreatedBy, C_DocType_ID, DateAcct
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asier@1929
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122 |
INTO v_AD_Client_ID, v_AD_Org_ID, v_User, v_DocType_ID, v_DateAcct
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carlos@0
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123 |
FROM M_InOut
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carlos@0
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124 |
WHERE M_InOut_ID=v_Record_ID;
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carlos@0
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125 |
SELECT count(*)
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carlos@0
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126 |
INTO v_Count
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carlos@0
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127 |
FROM AD_CLIENTINFO
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carlos@0
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128 |
WHERE AD_CLIENT_ID=v_AD_Client_ID
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carlos@0
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129 |
AND CHECKINOUTORG='Y';
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gorkaion@239
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130 |
IF v_Count>0 THEN
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carlos@0
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131 |
v_ResultStr:='CheckingRestrictions - M_INOUT ORG IS IN C_BPARTNER ORG TREE';
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carlos@0
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132 |
SELECT count(*)
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carlos@0
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133 |
INTO v_Count
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carlos@0
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134 |
FROM M_InOut m,
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carlos@0
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135 |
C_BPartner bp
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carlos@0
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136 |
WHERE m.M_InOut_ID=v_Record_ID
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carlos@0
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137 |
AND m.C_BPARTNER_ID=bp.C_BPARTNER_ID
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carlos@0
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138 |
AND AD_IsOrgIncluded(m.AD_ORG_ID, bp.AD_ORG_ID, bp.AD_CLIENT_ID)=-1;
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gorkaion@239
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139 |
IF v_Count>0 THEN
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carlos@0
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140 |
RAISE_APPLICATION_ERROR(-20000, '@NotCorrectOrgBpartnerInout@') ;
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carlos@0
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141 |
END IF;
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carlos@0
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142 |
END IF;
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carlos@0
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143 |
IF(NOT FINISH_PROCESS) THEN
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carlos@0
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144 |
v_ResultStr:='CheckingRestrictions';
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carlos@0
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145 |
SELECT COUNT(*)
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carlos@0
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146 |
INTO v_Count
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carlos@0
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147 |
FROM C_DocType,
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carlos@0
|
148 |
M_InOut M
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carlos@0
|
149 |
WHERE M_Inout_ID = v_Record_ID
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carlos@0
|
150 |
AND C_DocType.DocBaseType IN ('MMR', 'MMS')
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carlos@0
|
151 |
AND C_DocType.IsSOTrx=M.IsSOTrx
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gorkaion@239
|
152 |
AND AD_ISORGINCLUDED(m.AD_Org_ID,C_DocType.AD_Org_ID, m.AD_Client_ID) <> -1
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carlos@0
|
153 |
AND M.C_DOCTYPE_ID=C_DocType.C_DOCTYPE_ID;
|
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carlos@0
|
154 |
IF v_Count=0 THEN
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carlos@0
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155 |
RAISE_APPLICATION_ERROR(-20000, '@NotCorrectOrgDoctypeShipment@') ;
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carlos@0
|
156 |
END IF;
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carlos@0
|
157 |
SELECT COUNT(*), MAX(M.line)
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carlos@0
|
158 |
INTO v_Count, v_line
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carlos@0
|
159 |
FROM M_InOutLine M,
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carlos@0
|
160 |
M_Product P
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carlos@0
|
161 |
WHERE M.M_PRODUCT_ID=P.M_PRODUCT_ID
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carlos@0
|
162 |
AND P.M_ATTRIBUTESET_ID IS NOT NULL
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rafael@4923
|
163 |
AND P.M_ATTRIBUTESETINSTANCE_ID IS NULL
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juanpablo@1605
|
164 |
AND COALESCE(M.M_ATTRIBUTESETINSTANCE_ID, '0') = '0'
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carlos@0
|
165 |
AND M.M_INOUT_ID=v_Record_ID;
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gorkaion@239
|
166 |
IF v_Count<>0 THEN
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gorkaion@1261
|
167 |
RAISE_APPLICATION_ERROR(-20000, '@Inline@ '||v_line||' '||'@productWithoutAttributeSet@') ;
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carlos@0
|
168 |
END IF;
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carlos@0
|
169 |
SELECT COUNT(*), MAX(M.line)
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carlos@0
|
170 |
INTO v_Count, v_Line
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carlos@0
|
171 |
FROM M_InOut I,
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carlos@0
|
172 |
M_InOutLine M,
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carlos@0
|
173 |
M_AttributeSetInstance P
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carlos@0
|
174 |
WHERE I.M_InOut_ID=M.M_InOut_ID
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carlos@0
|
175 |
AND M.M_AttributeSetInstance_ID=P.M_AttributeSetInstance_ID
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carlos@0
|
176 |
AND P.ISLOCKED='Y'
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carlos@0
|
177 |
AND I.ISSOTRX='Y'
|
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carlos@0
|
178 |
AND I.M_INOUT_ID=v_Record_ID;
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gorkaion@239
|
179 |
IF v_Count<>0 THEN
|
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carlos@0
|
180 |
RAISE_APPLICATION_ERROR(-20000, '@Inline@'||v_line||' '||'@lockedProduct@') ;
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carlos@0
|
181 |
END IF;
|
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artem@3467
|
182 |
-- check inout line instance location
|
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artem@3467
|
183 |
SELECT COUNT(*), MAX(M.line)
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artem@3467
|
184 |
INTO v_Count, v_Line
|
|
gorkaion@3897
|
185 |
FROM M_InOutLine M,
|
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gorkaion@3897
|
186 |
M_Product P
|
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gorkaion@3897
|
187 |
WHERE M.M_InOut_ID=v_Record_ID
|
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gorkaion@3897
|
188 |
AND M.M_Locator_ID IS NULL
|
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gorkaion@3897
|
189 |
AND p.m_product_id = m.m_product_id
|
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gorkaion@3897
|
190 |
AND p.isstocked = 'Y'
|
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gorkaion@3897
|
191 |
AND p.producttype = 'I';
|
|
artem@3467
|
192 |
IF v_Count <> 0 THEN
|
|
artem@3467
|
193 |
RAISE_APPLICATION_ERROR(-20000, '@Inline@'||v_line||' '||'@InoutLineWithoutLocator@') ;
|
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artem@3467
|
194 |
END IF;
|
|
artem@3467
|
195 |
|
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carlos@0
|
196 |
-- Process Shipments
|
|
carlos@0
|
197 |
|
|
carlos@511
|
198 |
-- Set org lines like the header
|
|
carlos@511
|
199 |
UPDATE M_INOUTLINE
|
|
carlos@0
|
200 |
SET AD_ORG_ID = (SELECT AD_ORG_ID FROM M_INOUT WHERE M_INOUT_ID = v_Record_ID)
|
|
carlos@0
|
201 |
WHERE M_INOUT_ID = v_Record_ID;
|
|
asier@1929
|
202 |
|
|
asier@1929
|
203 |
-- Check the header belongs to a organization where transactions are posible and ready to use
|
|
asier@1929
|
204 |
SELECT AD_Org.IsReady, Ad_OrgType.IsTransactionsAllowed
|
|
asier@1929
|
205 |
INTO v_is_ready, v_is_tr_allow
|
|
asier@1929
|
206 |
FROM M_INOUT, AD_Org, AD_OrgType
|
|
asier@1929
|
207 |
WHERE AD_Org.AD_Org_ID=M_INOUT.AD_Org_ID
|
|
asier@1929
|
208 |
AND AD_Org.AD_OrgType_ID=AD_OrgType.AD_OrgType_ID
|
|
asier@1929
|
209 |
AND M_INOUT.M_INOUT_ID=v_Record_ID;
|
|
asier@1929
|
210 |
IF (v_is_ready='N') THEN
|
|
asier@1929
|
211 |
RAISE_APPLICATION_ERROR(-20000, '@OrgHeaderNotReady@');
|
|
asier@1929
|
212 |
END IF;
|
|
asier@1929
|
213 |
IF (v_is_tr_allow='N') THEN
|
|
asier@1929
|
214 |
RAISE_APPLICATION_ERROR(-20000, '@OrgHeaderNotTransAllowed@');
|
|
asier@1929
|
215 |
END IF;
|
|
asier@1929
|
216 |
|
|
asier@1929
|
217 |
SELECT AD_ORG_CHK_DOCUMENTS('M_INOUT', 'M_INOUTLINE', v_Record_ID, 'M_INOUT_ID', 'M_INOUT_ID') INTO v_is_included FROM dual;
|
|
asier@1929
|
218 |
IF (v_is_included=-1) THEN
|
|
asier@1929
|
219 |
RAISE_APPLICATION_ERROR(-20000, '@LinesAndHeaderDifferentLEorBU@');
|
|
asier@1929
|
220 |
END IF;
|
|
asier@1929
|
221 |
|
|
victor@3065
|
222 |
-- Check the period control is opened (only if it is legal entity with accounting)
|
|
victor@3065
|
223 |
-- Gets the BU or LE of the document
|
|
victor@3162
|
224 |
SELECT AD_GET_DOC_LE_BU('M_INOUT', v_Record_ID, 'M_INOUT_ID', 'LE')
|
|
victor@3065
|
225 |
INTO v_org_bule_id
|
|
victor@3065
|
226 |
FROM DUAL;
|
|
asier@1929
|
227 |
|
|
victor@3065
|
228 |
SELECT AD_OrgType.IsAcctLegalEntity
|
|
victor@3065
|
229 |
INTO v_isacctle
|
|
victor@3065
|
230 |
FROM AD_OrgType, AD_Org
|
|
victor@3065
|
231 |
WHERE AD_Org.AD_OrgType_ID = AD_OrgType.AD_OrgType_ID
|
|
victor@3065
|
232 |
AND AD_Org.AD_Org_ID=v_org_bule_id;
|
|
victor@3065
|
233 |
|
|
victor@3090
|
234 |
IF (v_isacctle='Y') THEN
|
|
victor@3090
|
235 |
SELECT C_CHK_OPEN_PERIOD(v_AD_Org_ID, v_DateAcct, NULL, v_DocType_ID)
|
|
victor@3065
|
236 |
INTO v_available_period
|
|
victor@3065
|
237 |
FROM DUAL;
|
|
victor@3065
|
238 |
|
|
victor@3065
|
239 |
IF (v_available_period<>1) THEN
|
|
victor@3065
|
240 |
RAISE_APPLICATION_ERROR(-20000, '@PeriodNotAvailable@');
|
|
victor@3065
|
241 |
END IF;
|
|
victor@3065
|
242 |
END IF;
|
|
carlos@0
|
243 |
|
|
carlos@0
|
244 |
FOR Cur_InOut IN
|
|
carlos@0
|
245 |
(SELECT *
|
|
carlos@0
|
246 |
FROM M_INOUT
|
|
carlos@0
|
247 |
WHERE(M_InOut_ID=v_Record_ID
|
|
carlos@0
|
248 |
OR(v_Record_ID IS NULL
|
|
carlos@0
|
249 |
AND DocAction='CO'))
|
|
carlos@0
|
250 |
AND IsActive='Y' FOR UPDATE
|
|
carlos@0
|
251 |
)
|
|
carlos@0
|
252 |
LOOP
|
|
carlos@0
|
253 |
DBMS_OUTPUT.PUT_LINE('Shipment_ID=' || Cur_InOut.M_InOut_ID || ', Doc=' || Cur_InOut.DocumentNo || ', Status=' || Cur_InOut.DocStatus || ', Action=' || Cur_InOut.DocAction) ;
|
|
carlos@0
|
254 |
v_ResultStr:='HeaderLoop';
|
|
carlos@0
|
255 |
/**
|
|
carlos@0
|
256 |
* Shipment not processed
|
|
carlos@0
|
257 |
*/
|
|
carlos@0
|
258 |
IF(Cur_InOut.Processed='N' AND Cur_InOut.DocStatus='DR' AND Cur_InOut.DocAction='CO') THEN
|
|
carlos@0
|
259 |
-- For all active shipment lines
|
|
carlos@0
|
260 |
v_ResultStr:='HeaderLoop-1';
|
|
carlos@0
|
261 |
FOR Cur_InOutLine IN
|
|
carlos@0
|
262 |
(SELECT *
|
|
carlos@0
|
263 |
FROM M_INOUTLINE
|
|
carlos@0
|
264 |
WHERE M_InOut_ID=Cur_InOut.M_InOut_ID
|
|
carlos@0
|
265 |
AND IsActive='Y' FOR UPDATE
|
|
carlos@0
|
266 |
)
|
|
carlos@0
|
267 |
LOOP
|
|
adrian@170
|
268 |
-- Incomming or Outgoing :1:2
|
|
carlos@0
|
269 |
v_Qty:=Cur_InOutLine.MovementQty;
|
|
carlos@0
|
270 |
v_QuantityOrder:=Cur_InOutLine.QuantityOrder;
|
|
carlos@0
|
271 |
IF(SUBSTR(Cur_InOut.MovementType, 2)='-') THEN
|
|
carlos@0
|
272 |
v_Qty:=- Cur_InOutLine.MovementQty;
|
|
carlos@0
|
273 |
v_QuantityOrder:=-Cur_InOutLine.QuantityOrder;
|
|
carlos@0
|
274 |
END IF;
|
|
carlos@0
|
275 |
IF(Cur_InOut.IsSOTrx='N') THEN
|
|
carlos@0
|
276 |
v_QtySO:=0;
|
|
carlos@0
|
277 |
v_QtyPO:=Cur_InOutLine.MovementQty;
|
|
carlos@0
|
278 |
v_QuantityOrderSO:=0;
|
|
carlos@0
|
279 |
v_QuantityOrderPO:=Cur_InOutLine.QuantityOrder;
|
|
carlos@0
|
280 |
ELSE
|
|
carlos@0
|
281 |
v_QtySO:=Cur_InOutLine.MovementQty;
|
|
carlos@0
|
282 |
v_QtyPO:=0;
|
|
carlos@0
|
283 |
v_QuantityOrderSO:=Cur_InOutLine.QuantityOrder;
|
|
carlos@0
|
284 |
v_QuantityOrderPO:=0;
|
|
carlos@0
|
285 |
END IF;
|
|
carlos@0
|
286 |
-- UOM Conversion
|
|
adrian@170
|
287 |
-- Is it a standard stocked product:3
|
|
carlos@0
|
288 |
SELECT COUNT(*)
|
|
carlos@0
|
289 |
INTO v_IsStocked
|
|
carlos@0
|
290 |
FROM M_PRODUCT
|
|
carlos@0
|
291 |
WHERE M_Product_ID=Cur_InOutLine.M_Product_ID
|
|
carlos@0
|
292 |
AND IsStocked='Y'
|
|
carlos@0
|
293 |
AND ProductType='I';
|
|
carlos@0
|
294 |
-- Create Transaction for stocked product
|
|
carlos@0
|
295 |
IF(Cur_InOutLine.M_Product_ID IS NOT NULL AND v_IsStocked=1) THEN
|
|
carlos@0
|
296 |
v_ResultStr:='CreateTransaction';
|
|
carlos@0
|
297 |
Ad_Sequence_Next('M_Transaction', Cur_InOutLine.AD_Org_ID, v_NextNo) ;
|
|
carlos@0
|
298 |
INSERT
|
|
carlos@0
|
299 |
INTO M_TRANSACTION
|
|
carlos@0
|
300 |
(
|
|
carlos@0
|
301 |
M_Transaction_ID, M_InOutLine_ID, AD_Client_ID, AD_Org_ID,
|
|
carlos@0
|
302 |
IsActive, Created, CreatedBy, Updated,
|
|
carlos@0
|
303 |
UpdatedBy, MovementType, M_Locator_ID, M_Product_ID,
|
|
carlos@0
|
304 |
M_AttributeSetInstance_ID, MovementDate, MovementQty, M_Product_UOM_ID,
|
|
carlos@0
|
305 |
QuantityOrder, C_UOM_ID
|
|
carlos@0
|
306 |
)
|
|
carlos@0
|
307 |
VALUES
|
|
carlos@0
|
308 |
(
|
|
carlos@0
|
309 |
v_NextNo, Cur_InOutLine.M_InOutLine_ID, Cur_InOutLine.AD_Client_ID, Cur_InOutLine.AD_Org_ID,
|
|
carlos@0
|
310 |
'Y', now(), Cur_InOutLine.UpdatedBy, now(),
|
|
carlos@0
|
311 |
Cur_InOutLine.UpdatedBy, Cur_InOut.MovementType, Cur_InOutLine.M_Locator_ID, Cur_InOutLine.M_Product_ID,
|
|
juanpablo@1605
|
312 |
COALESCE(Cur_InOutLine.M_AttributeSetInstance_ID, '0'), Cur_InOut.MovementDate, v_Qty, Cur_InOutLine.M_Product_UOM_ID,
|
|
carlos@0
|
313 |
v_QuantityOrder, Cur_InOutLine.C_UOM_ID
|
|
carlos@0
|
314 |
)
|
|
carlos@0
|
315 |
;
|
|
carlos@0
|
316 |
END IF;
|
|
carlos@0
|
317 |
-- Create Asset
|
|
carlos@0
|
318 |
IF(Cur_InOutLine.M_Product_ID IS NOT NULL AND Cur_InOut.IsSOTrx='Y') THEN
|
|
antonio@735
|
319 |
A_ASSET_CREATE(NULL, Cur_InOutLine.M_InOutLine_ID) ;
|
|
carlos@0
|
320 |
END IF;
|
|
carlos@0
|
321 |
v_ResultStr:='UpdateOrderLine';
|
|
carlos@0
|
322 |
IF(Cur_InOutLine.C_OrderLine_ID IS NOT NULL) THEN
|
|
carlos@0
|
323 |
-- stocked product
|
|
carlos@0
|
324 |
IF(Cur_InOutLine.M_Product_ID IS NOT NULL AND v_IsStocked=1) THEN
|
|
carlos@0
|
325 |
-- Update OrderLine (if C-, Qty is negative)
|
|
carlos@0
|
326 |
UPDATE C_ORDERLINE
|
|
carlos@0
|
327 |
SET QtyReserved=QtyReserved - v_QtyPO - v_QtySO,
|
|
carlos@0
|
328 |
QtyDelivered=QtyDelivered + v_QtySO,
|
|
carlos@0
|
329 |
Updated=now()
|
|
carlos@0
|
330 |
WHERE C_OrderLine_ID=Cur_InOutLine.C_OrderLine_ID;
|
|
carlos@0
|
331 |
-- Products not stocked
|
|
carlos@0
|
332 |
ELSE
|
|
carlos@0
|
333 |
-- Update OrderLine (if C-, Qty is negative)
|
|
carlos@0
|
334 |
UPDATE C_ORDERLINE
|
|
carlos@0
|
335 |
SET QtyDelivered=QtyDelivered + v_QtySO,
|
|
carlos@0
|
336 |
Updated=now()
|
|
carlos@0
|
337 |
WHERE C_OrderLine_ID=Cur_InOutLine.C_OrderLine_ID;
|
|
carlos@0
|
338 |
END IF;
|
|
carlos@0
|
339 |
END IF;
|
|
carlos@0
|
340 |
IF(Cur_InOutLine.M_Product_ID IS NOT NULL AND v_IsStocked=1) THEN
|
|
carlos@0
|
341 |
M_Check_Stock(Cur_InOutLine.M_Product_ID, v_AD_Client_ID, v_AD_Org_ID, v_Result, v_Message) ;
|
|
carlos@0
|
342 |
IF v_Result=0 THEN
|
|
carlos@0
|
343 |
RAISE_APPLICATION_ERROR(-20000, v_Message||' '||'@line@'||' '||Cur_InOutLine.line) ;
|
|
carlos@0
|
344 |
END IF;
|
|
carlos@0
|
345 |
END IF;
|
|
carlos@0
|
346 |
END LOOP; -- For all InOut Lines
|
|
carlos@0
|
347 |
/*******************
|
|
carlos@0
|
348 |
* PO Matching
|
|
carlos@0
|
349 |
******************/
|
|
carlos@0
|
350 |
IF(Cur_InOut.IsSOTrx='N') THEN
|
|
carlos@0
|
351 |
DECLARE
|
|
carlos@0
|
352 |
Cur_SLines RECORD;
|
|
carlos@0
|
353 |
Cur_ILines RECORD;
|
|
carlos@0
|
354 |
v_Qty NUMBER;
|
|
juanpablo@1605
|
355 |
v_MatchPO_ID VARCHAR2(32) ;
|
|
juanpablo@1605
|
356 |
v_MatchInv_ID VARCHAR2(32) ;
|
|
carlos@0
|
357 |
BEGIN
|
|
carlos@0
|
358 |
v_ResultStr:='MatchPO';
|
|
carlos@0
|
359 |
FOR Cur_SLines IN
|
|
carlos@0
|
360 |
(SELECT sl.AD_Client_ID,
|
|
carlos@0
|
361 |
sl.AD_Org_ID,
|
|
carlos@0
|
362 |
ol.C_OrderLine_ID,
|
|
carlos@0
|
363 |
sl.M_InOutLine_ID,
|
|
carlos@0
|
364 |
sl.M_Product_ID,
|
|
carlos@0
|
365 |
sl.M_AttributeSetInstance_ID,
|
|
carlos@0
|
366 |
sl.MovementQty,
|
|
carlos@0
|
367 |
ol.QtyOrdered
|
|
carlos@0
|
368 |
FROM M_INOUTLINE sl,
|
|
carlos@0
|
369 |
C_ORDERLINE ol
|
|
carlos@0
|
370 |
WHERE sl.C_OrderLine_ID=ol.C_OrderLine_ID
|
|
carlos@0
|
371 |
AND sl.M_Product_ID=ol.M_Product_ID -- AND sl.M_AttributeSetInstance_ID=ol.M_AttributeSetInstance_ID
|
|
carlos@0
|
372 |
AND sl.M_InOut_ID=Cur_InOut.M_InOut_ID
|
|
carlos@0
|
373 |
)
|
|
carlos@0
|
374 |
LOOP
|
|
carlos@0
|
375 |
Ad_Sequence_Next('M_MatchPO', Cur_SLines.AD_Org_ID, v_MatchPO_ID) ;
|
|
carlos@0
|
376 |
-- The min qty. Modified by Ismael Ciordia
|
|
carlos@0
|
377 |
v_Qty:=Cur_SLines.MovementQty;
|
|
gorkaion@239
|
378 |
--IF (ABS(Cur_SLines.MovementQty) > ABS(Cur_SLines.QtyOrdered)) THEN
|
|
carlos@0
|
379 |
-- v_Qty := Cur_SLines.QtyOrdered;
|
|
carlos@0
|
380 |
--END IF;
|
|
carlos@0
|
381 |
v_ResultStr:='InsertMatchPO ' || v_MatchPO_ID;
|
|
carlos@0
|
382 |
INSERT
|
|
carlos@0
|
383 |
INTO M_MATCHPO
|
|
carlos@0
|
384 |
(
|
|
carlos@0
|
385 |
M_MatchPO_ID, AD_Client_ID, AD_Org_ID, IsActive,
|
|
carlos@0
|
386 |
Created, CreatedBy, Updated, UpdatedBy,
|
|
carlos@0
|
387 |
M_InOutLine_ID, C_OrderLine_ID, M_Product_ID, DateTrx,
|
|
carlos@0
|
388 |
Qty, Processing, Processed, Posted
|
|
carlos@0
|
389 |
)
|
|
carlos@0
|
390 |
VALUES
|
|
carlos@0
|
391 |
(
|
|
carlos@0
|
392 |
v_MatchPO_ID, Cur_SLines.AD_Client_ID, Cur_SLines.AD_Org_ID, 'Y',
|
|
juanpablo@1605
|
393 |
now(), '0', now(), '0',
|
|
carlos@0
|
394 |
Cur_SLines.M_InOutLine_ID, Cur_SLines.C_OrderLine_ID, Cur_SLines.M_Product_ID, now(),
|
|
carlos@0
|
395 |
v_Qty, 'N', 'Y', 'N'
|
|
carlos@0
|
396 |
)
|
|
carlos@0
|
397 |
;
|
|
carlos@0
|
398 |
END LOOP;
|
|
carlos@0
|
399 |
v_ResultStr:='MatchInv';
|
|
carlos@0
|
400 |
FOR Cur_ILines IN
|
|
carlos@0
|
401 |
(SELECT sl.AD_Client_ID,
|
|
carlos@0
|
402 |
sl.AD_Org_ID,
|
|
carlos@0
|
403 |
il.C_InvoiceLine_ID,
|
|
carlos@0
|
404 |
sl.M_InOutLine_ID,
|
|
carlos@0
|
405 |
sl.M_Product_ID,
|
|
carlos@0
|
406 |
sl.M_AttributeSetInstance_ID,
|
|
carlos@0
|
407 |
sl.MovementQty,
|
|
carlos@0
|
408 |
il.QTYINVOICED
|
|
carlos@0
|
409 |
FROM M_INOUTLINE sl,
|
|
carlos@0
|
410 |
C_INVOICELINE il
|
|
carlos@0
|
411 |
WHERE sl.M_InOutLine_ID=il.M_InOutLine_ID
|
|
carlos@0
|
412 |
AND sl.M_InOut_ID=Cur_InOut.M_InOut_ID
|
|
carlos@0
|
413 |
)
|
|
carlos@0
|
414 |
LOOP
|
|
carlos@0
|
415 |
Ad_Sequence_Next('M_MatchInv', Cur_ILines.AD_Org_ID, v_MatchInv_ID) ;
|
|
carlos@0
|
416 |
-- The min qty. Modified by Ismael Ciordia
|
|
carlos@0
|
417 |
v_Qty:=Cur_ILines.MovementQty;
|
|
gorkaion@239
|
418 |
--IF (ABS(Cur_ILines.MovementQty) > ABS(Cur_ILines.QtyInvoiced)) THEN
|
|
carlos@0
|
419 |
-- v_Qty := Cur_ILines.QtyInvoiced;
|
|
carlos@0
|
420 |
--END IF;
|
|
carlos@0
|
421 |
v_ResultStr:='InsertMatchPO ' || v_MatchPO_ID;
|
|
carlos@0
|
422 |
INSERT
|
|
carlos@0
|
423 |
INTO M_MATCHINV
|
|
carlos@0
|
424 |
(
|
|
carlos@0
|
425 |
M_MATCHINV_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE,
|
|
carlos@0
|
426 |
CREATED, CREATEDBY, UPDATED, UPDATEDBY,
|
|
carlos@0
|
427 |
M_INOUTLINE_ID, C_INVOICELINE_ID, M_PRODUCT_ID, DATETRX,
|
|
carlos@0
|
428 |
QTY, PROCESSING, PROCESSED, POSTED
|
|
carlos@0
|
429 |
)
|
|
carlos@0
|
430 |
VALUES
|
|
carlos@0
|
431 |
(
|
|
carlos@0
|
432 |
v_MatchInv_ID, Cur_ILines.AD_Client_ID, Cur_ILines.AD_Org_ID, 'Y',
|
|
juanpablo@1605
|
433 |
now(), '0', now(), '0',
|
|
carlos@0
|
434 |
Cur_ILines.M_InOutLine_ID, Cur_ILines.C_InvoiceLine_ID, Cur_ILines.M_Product_ID, now(),
|
|
carlos@0
|
435 |
v_Qty, 'N', 'Y', 'N'
|
|
carlos@0
|
436 |
)
|
|
carlos@0
|
437 |
;
|
|
carlos@0
|
438 |
END LOOP;
|
|
carlos@0
|
439 |
END;
|
|
gorkaion@3170
|
440 |
ELSE
|
|
gorkaion@3170
|
441 |
v_ResultStr:='Check delivery rule for sales orders';
|
|
gorkaion@3170
|
442 |
v_Message:='';
|
|
gorkaion@3170
|
443 |
v_orderid_old:='0';
|
|
gorkaion@3170
|
444 |
FOR Cur_Order IN
|
|
gorkaion@3170
|
445 |
(SELECT c_order.deliveryrule, m_inoutline.line, c_order.c_order_id,
|
|
gorkaion@3170
|
446 |
c_order.documentno, c_orderline.line as orderline
|
|
gorkaion@3170
|
447 |
FROM M_InOutLine, C_Orderline, C_Order
|
|
gorkaion@3170
|
448 |
WHERE M_Inoutline.c_orderline_id = c_orderline.c_orderline_id
|
|
gorkaion@3170
|
449 |
AND c_orderline.c_order_id = c_order.c_order_id
|
|
gorkaion@3170
|
450 |
AND m_inoutline.m_inout_id = cur_inout.m_inout_id
|
|
gorkaion@3170
|
451 |
AND ((c_order.deliveryrule = 'O'
|
|
gorkaion@3170
|
452 |
AND EXISTS (SELECT 1 FROM C_OrderLine ol
|
|
gorkaion@3170
|
453 |
WHERE ol.C_Order_ID = C_order.c_order_id
|
|
gorkaion@3170
|
454 |
and ol.qtyordered > ol.qtydelivered ))
|
|
gorkaion@3170
|
455 |
OR (c_order.deliveryrule = 'L'
|
|
gorkaion@3170
|
456 |
AND c_orderline.qtyordered > c_orderline.qtydelivered))
|
|
gorkaion@3170
|
457 |
ORDER BY c_order.c_order_id, c_orderline.line) LOOP
|
|
gorkaion@3170
|
458 |
--Order lines not completely delivered with delivery rule O or L
|
|
gorkaion@3170
|
459 |
IF (v_orderid_old <> cur_order.c_order_id OR cur_order.deliveryrule <> 'O' ) THEN
|
|
gorkaion@3170
|
460 |
v_Message := COALESCE(v_Message,'') || '@Shipment@' || ' ' || cur_inout.documentno;
|
|
gorkaion@3170
|
461 |
v_Message := v_Message || ' ' || '@line@' || ' ' || cur_order.line || ': ';
|
|
gorkaion@3170
|
462 |
v_Message := v_Message || '@SalesOrderDocumentno@' || cur_order.documentno;
|
|
gorkaion@3170
|
463 |
IF (cur_order.deliveryrule = 'O') THEN
|
|
gorkaion@3170
|
464 |
v_Message := v_Message || ' ' || '@notCompleteDeliveryRuleOrder@' || '<br>';
|
|
gorkaion@3170
|
465 |
ELSE
|
|
gorkaion@3170
|
466 |
v_Message := v_Message || ' ' || '@line@' || ' ' || cur_order.orderline;
|
|
gorkaion@3170
|
467 |
v_Message := v_Message || ' ' || '@notCompleteDeliveryRuleLine@' || '<br>';
|
|
gorkaion@3170
|
468 |
END IF;
|
|
gorkaion@3170
|
469 |
END IF;
|
|
gorkaion@3170
|
470 |
v_orderid_old := cur_order.c_order_id;
|
|
gorkaion@3170
|
471 |
END LOOP;
|
|
rafael@3205
|
472 |
IF (v_Message IS NOT NULL AND v_Message <> '') THEN
|
|
gorkaion@3170
|
473 |
RAISE_APPLICATION_ERROR(-20000, v_message);
|
|
gorkaion@3170
|
474 |
END IF;
|
|
carlos@0
|
475 |
END IF;
|
|
carlos@0
|
476 |
-- Close Shipment
|
|
carlos@0
|
477 |
v_ResultStr:='CloseShipment';
|
|
carlos@0
|
478 |
UPDATE M_INOUT
|
|
carlos@0
|
479 |
SET Processed='Y',
|
|
carlos@0
|
480 |
DocStatus='CO',
|
|
carlos@0
|
481 |
DocAction='--',
|
|
carlos@0
|
482 |
Updated=now()
|
|
carlos@0
|
483 |
WHERE M_INOUT.M_INOUT_ID=Cur_InOut.M_INOUT_ID;
|
|
carlos@0
|
484 |
--
|
|
asier@1027
|
485 |
|
|
asier@1027
|
486 |
|
|
carlos@0
|
487 |
-- Not Processed + Complete --
|
|
carlos@0
|
488 |
/**
|
|
carlos@0
|
489 |
* Reverse Correction
|
|
carlos@0
|
490 |
*/
|
|
carlos@0
|
491 |
ELSIF(Cur_InOut.DocStatus='CO' AND Cur_InOut.DocAction='RC') THEN
|
|
gorkaion@5377
|
492 |
--Check that there isn't any line with an invoice if the order's
|
|
gorkaion@5377
|
493 |
--invoice rule is after delivery
|
|
gorkaion@5377
|
494 |
select count(*), max(line) into v_count, v_line
|
|
gorkaion@5377
|
495 |
from (
|
|
gorkaion@5377
|
496 |
SELECT m_inoutline.m_inoutline_id, m_inoutline.line
|
|
gorkaion@5377
|
497 |
from m_inoutline, c_order, c_orderline, c_invoiceline, m_inout, c_invoice
|
|
gorkaion@5377
|
498 |
where m_inoutline.c_orderline_id = c_orderline.c_orderline_id
|
|
gorkaion@5377
|
499 |
and c_orderline.c_order_id = c_order.c_order_id
|
|
gorkaion@5377
|
500 |
and c_orderline.c_orderline_id = c_invoiceline.c_orderline_id
|
|
gorkaion@5377
|
501 |
and m_inoutline.m_inout_id = m_inout.m_inout_id
|
|
gorkaion@5377
|
502 |
and c_invoiceline.c_invoice_id = c_invoice.c_invoice_id
|
|
gorkaion@5377
|
503 |
and m_inout.m_inout_id = Cur_InOut.m_inout_id
|
|
gorkaion@5377
|
504 |
and m_inout.issotrx = 'Y'
|
|
gorkaion@5377
|
505 |
and c_order.invoicerule in ('D', 'O', 'S')
|
|
gorkaion@5377
|
506 |
and c_invoice.processed='Y'
|
|
gorkaion@5377
|
507 |
group by m_inoutline.m_inoutline_id, m_inoutline.line
|
|
gorkaion@5377
|
508 |
having sum(c_invoiceline.qtyinvoiced) > 0
|
|
gorkaion@5377
|
509 |
) a;
|
|
gorkaion@5377
|
510 |
IF (v_count > 0 ) THEN
|
|
gorkaion@5377
|
511 |
v_Message := '@InoutDocumentno@' || ': ' || Cur_InOut.DocumentNo || ' ' || '@line@' || ': ' || v_line || '. ';
|
|
gorkaion@5377
|
512 |
v_Message := v_Message || '@VoidShipmentInvoiced@';
|
|
gorkaion@5377
|
513 |
RAISE_APPLICATION_ERROR(-20000, v_Message);
|
|
gorkaion@5377
|
514 |
END IF;
|
|
carlos@0
|
515 |
v_ResultStr:='CreateInOut';
|
|
carlos@0
|
516 |
SELECT COALESCE(C_DOCTYPE_REVERSED_ID, C_DOCTYPE_ID)
|
|
carlos@0
|
517 |
INTO v_DoctypeReversed_ID
|
|
carlos@0
|
518 |
FROM C_DOCTYPE
|
|
carlos@0
|
519 |
WHERE C_DOCTYPE_ID=Cur_InOut.C_DocType_ID;
|
|
carlos@0
|
520 |
Ad_Sequence_Next('M_InOut', Cur_InOut.M_InOut_ID, v_RInOut_ID) ; -- Get RInOut_ID
|
|
carlos@0
|
521 |
Ad_Sequence_Doctype(v_DoctypeReversed_ID, Cur_InOut.M_InOut_ID, 'Y', v_RDocumentNo) ; -- Get RDocumentNo
|
|
carlos@0
|
522 |
IF(v_RDocumentNo IS NULL) THEN
|
|
carlos@0
|
523 |
AD_Sequence_Doc('DocumentNo_M_InOut', Cur_InOut.AD_Client_ID, 'Y', v_RDocumentNo) ;
|
|
carlos@0
|
524 |
END IF;
|
|
carlos@0
|
525 |
-- Indicate that it is invoiced (i.e. not printed on invoices)
|
|
carlos@0
|
526 |
v_ResultStr:='SetInvoiced';
|
|
carlos@0
|
527 |
UPDATE M_INOUTLINE SET IsInvoiced='Y' WHERE M_InOut_ID=Cur_InOut.M_InOut_ID;
|
|
carlos@0
|
528 |
--
|
|
carlos@0
|
529 |
DBMS_OUTPUT.PUT_LINE('Reverse InOut_ID=' || v_RInOut_ID || ' DocumentNo=' || v_RDocumentNo) ;
|
|
carlos@0
|
530 |
v_ResultStr:='InsertInOut Reverse ' || v_RInOut_ID;
|
|
carlos@0
|
531 |
INSERT
|
|
carlos@0
|
532 |
INTO M_INOUT
|
|
carlos@0
|
533 |
(
|
|
carlos@0
|
534 |
M_InOut_ID, C_Order_ID, IsSOTrx, AD_Client_ID,
|
|
carlos@0
|
535 |
AD_Org_ID, IsActive, Created, CreatedBy,
|
|
carlos@0
|
536 |
Updated, UpdatedBy, DocumentNo, C_DocType_ID,
|
|
carlos@0
|
537 |
Description, IsPrinted, MovementType, MovementDate,
|
|
carlos@0
|
538 |
DateAcct, C_BPartner_ID, C_BPartner_Location_ID, AD_User_ID,
|
|
carlos@0
|
539 |
M_Warehouse_ID, POReference, DateOrdered, DeliveryRule,
|
|
carlos@0
|
540 |
FreightCostRule, FreightAmt, C_Project_ID, C_Activity_ID,
|
|
carlos@0
|
541 |
C_Campaign_ID, AD_OrgTrx_ID, User1_ID, User2_ID,
|
|
carlos@0
|
542 |
DeliveryViaRule, M_Shipper_ID, C_Charge_ID, ChargeAmt,
|
|
carlos@0
|
543 |
PriorityRule, DocStatus, DocAction, Processing,
|
|
carlos@0
|
544 |
Processed, ISLOGISTIC, salesrep_id
|
|
carlos@0
|
545 |
)
|
|
carlos@0
|
546 |
VALUES
|
|
carlos@0
|
547 |
(
|
|
carlos@0
|
548 |
v_RInOut_ID, Cur_InOut.C_Order_ID, Cur_InOut.IsSOTrx, Cur_InOut.AD_Client_ID,
|
|
juanpablo@1605
|
549 |
Cur_InOut.AD_Org_ID, 'Y', now(), '0',
|
|
juanpablo@1605
|
550 |
now(), '0', v_RDocumentNo, v_DoctypeReversed_ID,
|
|
carlos@0
|
551 |
'(*R*: ' || Cur_InOut.DocumentNo || ') ' || Cur_InOut.Description, 'N', Cur_InOut.MovementType, Cur_InOut.MovementDate,
|
|
carlos@0
|
552 |
Cur_InOut.DateAcct, Cur_InOut.C_BPartner_ID, Cur_InOut.C_BPartner_Location_ID, Cur_InOut.AD_User_ID,
|
|
carlos@0
|
553 |
Cur_InOut.M_Warehouse_ID, Cur_InOut.POReference, Cur_InOut.DateOrdered, Cur_InOut.DeliveryRule,
|
|
carlos@0
|
554 |
Cur_InOut.FreightCostRule, Cur_InOut.FreightAmt * -1, Cur_InOut.C_Project_ID, Cur_InOut.C_Activity_ID,
|
|
carlos@0
|
555 |
Cur_InOut.C_Campaign_ID, Cur_InOut.AD_OrgTrx_ID, Cur_InOut.User1_ID, Cur_InOut.User2_ID,
|
|
carlos@0
|
556 |
Cur_InOut.DeliveryViaRule, Cur_InOut.M_Shipper_ID, Cur_InOut.C_Charge_ID, Cur_InOut.ChargeAmt * -1,
|
|
carlos@0
|
557 |
Cur_InOut.PriorityRule, 'DR', 'CO', 'N',
|
|
carlos@0
|
558 |
'N', Cur_InOut.islogistic, Cur_InOut.salesrep_id
|
|
carlos@0
|
559 |
)
|
|
carlos@0
|
560 |
;
|
|
carlos@0
|
561 |
v_ResultStr:='InsertInOutLine';
|
|
carlos@0
|
562 |
FOR Cur_InOutLine IN
|
|
carlos@0
|
563 |
(SELECT *
|
|
carlos@0
|
564 |
FROM M_INOUTLINE
|
|
carlos@0
|
565 |
WHERE M_InOut_ID=Cur_InOut.M_InOut_ID
|
|
carlos@0
|
566 |
AND IsActive='Y' FOR UPDATE
|
|
carlos@0
|
567 |
)
|
|
carlos@0
|
568 |
LOOP
|
|
carlos@0
|
569 |
-- Create InOut Line
|
|
carlos@0
|
570 |
Ad_Sequence_Next('M_InOutLine', Cur_InOut.M_InOut_ID, v_NextNo) ;
|
|
carlos@0
|
571 |
v_ResultStr:='CreateInOutLine';
|
|
carlos@0
|
572 |
INSERT
|
|
carlos@0
|
573 |
INTO M_INOUTLINE
|
|
carlos@0
|
574 |
(
|
|
carlos@0
|
575 |
M_InOutLine_ID, Line, M_InOut_ID, C_OrderLine_ID,
|
|
carlos@0
|
576 |
AD_Client_ID, AD_Org_ID, IsActive, Created,
|
|
carlos@0
|
577 |
CreatedBy, Updated, UpdatedBy, M_Product_ID,
|
|
carlos@0
|
578 |
M_AttributeSetInstance_ID, C_UOM_ID, M_Locator_ID, MovementQty,
|
|
asier@799
|
579 |
Description, IsInvoiced, --MODIFIED BY F.IRIAZABAL
|
|
carlos@0
|
580 |
QuantityOrder, M_Product_UOM_ID
|
|
carlos@0
|
581 |
)
|
|
carlos@0
|
582 |
VALUES
|
|
carlos@0
|
583 |
(
|
|
carlos@0
|
584 |
v_NextNo, Cur_InOutLine.Line, v_RInOut_ID, Cur_InOutLine.C_OrderLine_ID,
|
|
carlos@0
|
585 |
Cur_InOut.AD_Client_ID, Cur_InOut.AD_Org_ID, 'Y', now(),
|
|
juanpablo@1605
|
586 |
'0', now(), '0', Cur_InOutLine.M_Product_ID,
|
|
carlos@0
|
587 |
Cur_InOutLine.M_AttributeSetInstance_ID, Cur_InOutLine.C_UOM_ID, Cur_InOutLine.M_Locator_ID, Cur_InOutLine.MovementQty * -1,
|
|
asier@799
|
588 |
'*R*: ' || Cur_InOutLine.Description, Cur_InOutLine.IsInvoiced, --MODIFIED BY F.IRIAZABAL
|
|
carlos@0
|
589 |
Cur_InOutLine.QuantityOrder * -1, Cur_InOutLine.M_PRODUCT_UOM_ID
|
|
carlos@0
|
590 |
)
|
|
carlos@0
|
591 |
;
|
|
carlos@0
|
592 |
END LOOP;
|
|
carlos@0
|
593 |
-- Close Order
|
|
carlos@0
|
594 |
v_ResultStr:='CloseInOut';
|
|
carlos@0
|
595 |
UPDATE M_INOUT
|
|
carlos@0
|
596 |
SET Description=COALESCE(TO_CHAR(Description), '') || ' (*R*=' || v_RDocumentNo || ')',
|
|
carlos@0
|
597 |
Processed='Y',
|
|
ainhoa@2454
|
598 |
DocStatus='VO', -- it IS reversed
|
|
carlos@0
|
599 |
DocAction='--',
|
|
carlos@0
|
600 |
Updated=now(),
|
|
carlos@0
|
601 |
UpdatedBy=v_User
|
|
carlos@0
|
602 |
WHERE M_INOUT.M_INOUT_ID=Cur_InOut.M_INOUT_ID;
|
|
asier@1027
|
603 |
|
|
carlos@0
|
604 |
-- Post Reversal
|
|
carlos@0
|
605 |
v_ResultStr:='PostReversal';
|
|
antonio@735
|
606 |
M_INOUT_POST(NULL, v_RInOut_ID) ;
|
|
carlos@0
|
607 |
-- Indicate as Reversal Transaction
|
|
carlos@0
|
608 |
v_ResultStr:='IndicateReversal';
|
|
carlos@0
|
609 |
UPDATE M_INOUT
|
|
carlos@0
|
610 |
SET Updated=now(),
|
|
carlos@0
|
611 |
UpdatedBy=v_User,
|
|
ainhoa@2454
|
612 |
DocStatus='VO' -- the reversal transaction
|
|
carlos@0
|
613 |
WHERE M_InOut_ID=v_RInOut_ID;
|
|
carlos@0
|
614 |
END IF; -- ReverseCorrection
|
|
carlos@0
|
615 |
END LOOP; -- InOut Header
|
|
carlos@0
|
616 |
/**
|
|
carlos@0
|
617 |
* Transaction End
|
|
carlos@0
|
618 |
*/
|
|
carlos@0
|
619 |
v_ResultStr:='Fini';
|
|
carlos@0
|
620 |
END IF; --FINISH_PROCESS
|
|
gorkaion@239
|
621 |
--<<FINISH_PROCESS>>
|
|
carlos@0
|
622 |
IF(p_PInstance_ID IS NOT NULL) THEN
|
|
carlos@0
|
623 |
-- Update AD_PInstance
|
|
carlos@0
|
624 |
DBMS_OUTPUT.PUT_LINE('Updating PInstance - Finished ' || v_Message) ;
|
|
carlos@0
|
625 |
AD_UPDATE_PINSTANCE(p_PInstance_ID, NULL, 'N', v_Result, v_Message) ;
|
|
carlos@0
|
626 |
ELSE
|
|
gorkaion@239
|
627 |
DBMS_OUTPUT.PUT_LINE('--<<M_InOut_Post finished>>') ;
|
|
carlos@0
|
628 |
END IF;
|
|
carlos@0
|
629 |
RETURN;
|
|
carlos@0
|
630 |
END; --BODY
|
|
carlos@0
|
631 |
EXCEPTION
|
|
carlos@0
|
632 |
WHEN OTHERS THEN
|
|
carlos@0
|
633 |
v_ResultStr:= '@ERROR=' || SQLERRM;
|
|
carlos@0
|
634 |
DBMS_OUTPUT.PUT_LINE(v_ResultStr) ;
|
|
carlos@0
|
635 |
IF(p_PInstance_ID IS NOT NULL) THEN
|
|
carlos@0
|
636 |
ROLLBACK;
|
|
carlos@0
|
637 |
AD_UPDATE_PINSTANCE(p_PInstance_ID, NULL, 'N', 0, v_ResultStr) ;
|
|
carlos@0
|
638 |
ELSE
|
|
carlos@0
|
639 |
RAISE;
|
|
carlos@0
|
640 |
END IF;
|
|
carlos@0
|
641 |
RETURN;
|
|
antonio@735
|
642 |
END M_INOUT_POST
|
|
juanpablo@3490
|
643 |
]]></body>
|
|
juanpablo@3490
|
644 |
</function>
|
|
juanpablo@3490
|
645 |
</database>
|