src-db/database/model/functions/M_INOUT_POST.xml
author Adrián Romero <adrianromero@openbravo.com>
Wed, 16 Jun 2010 18:10:41 +0200
changeset 7702 e6a6e9dcefab
parent 7249 7c15c76d2e75
child 7945 edda5328f260
permissions -rw-r--r--
Adding new extension points to the shipment flow according the project http://wiki.openbravo.com/wiki/Projects/Warehouse_picking/Extension_Points_Functional_Specification
Fixes issue 0013436: New extension point in shipments
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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) 2001-2010 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_Record_ID VARCHAR2(32);
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  v_User VARCHAR2(32);
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  v_PUser VARCHAR2(32);
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  v_is_included NUMBER:=0;
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  v_DocType_ID VARCHAR2(32);
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  v_available_period NUMBER:=0;
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  v_is_ready AD_Org.IsReady%TYPE;
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  v_is_tr_allow AD_OrgType.IsTransactionsAllowed%TYPE;
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  v_DateAcct DATE;
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  v_isacctle AD_OrgType.IsAcctLegalEntity%TYPE;
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  v_org_bule_id AD_Org.AD_Org_ID%TYPE;
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  -- Parameter
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  TYPE RECORD IS REF CURSOR;
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    Cur_Parameter RECORD;
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    --
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    Cur_InOut RECORD;
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    Cur_InOutLine RECORD;
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    Cur_Order RECORD;
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    --
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    v_Result NUMBER:=1;
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    v_AD_Org_ID VARCHAR2(32);
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    v_AD_Client_ID VARCHAR2(32);
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    v_NextNo VARCHAR2(32);
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    v_Qty NUMBER;
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    v_QtyPO NUMBER;
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    v_QtySO NUMBER;
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    v_QuantityOrder NUMBER;
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    v_QuantityOrderPO NUMBER;
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    v_QuantityOrderSO NUMBER;
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    v_RDocumentNo VARCHAR2(40) ;
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    v_RInOut_ID VARCHAR2(32);
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    v_IsStocked NUMBER;
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    v_DoctypeReversed_ID VARCHAR2(32);
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    --MODIFIED BY F.IRIAZABAL
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    v_QtyOrder NUMBER;
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    v_ProductUOM NUMBER;
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    v_BreakDown VARCHAR2(60) ;
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    v_ActualQty NUMBER;
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    v_QtyAux NUMBER;
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    v_Count NUMBER:=0;
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    v_Line VARCHAR2(10) ;
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    v_OrderID_old VARCHAR2(32);
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    FINISH_PROCESS BOOLEAN:=false;
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    v_Aux 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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      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 AD_Client_ID, AD_Org_ID, CreatedBy, C_DocType_ID, DateAcct
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        INTO v_AD_Client_ID, v_AD_Org_ID, v_User, v_DocType_ID, v_DateAcct
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        FROM M_InOut
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        WHERE 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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     v_ResultStr:='CheckingRestrictions';
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     SELECT COUNT(*)
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     INTO v_Count
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     FROM C_DocType,
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          M_InOut M
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     WHERE M_Inout_ID = v_Record_ID
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       AND C_DocType.DocBaseType IN ('MMR', 'MMS')
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      AND C_DocType.IsSOTrx=M.IsSOTrx
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      AND AD_ISORGINCLUDED(m.AD_Org_ID,C_DocType.AD_Org_ID, m.AD_Client_ID) <> -1
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       AND M.C_DOCTYPE_ID=C_DocType.C_DOCTYPE_ID;
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        IF v_Count=0 THEN
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          RAISE_APPLICATION_ERROR(-20000, '@NotCorrectOrgDoctypeShipment@') ;
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        END IF;
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        SELECT COUNT(*), MAX(M.line)
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        INTO v_Count, v_line
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        FROM M_InOutLine M,
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          M_Product P
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        WHERE M.M_PRODUCT_ID=P.M_PRODUCT_ID
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          AND P.M_ATTRIBUTESET_ID IS NOT NULL
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          AND (P.ATTRSETVALUETYPE IS NULL OR P.ATTRSETVALUETYPE <> 'F')
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          AND (SELECT ISONEATTRSETVALREQUIRED FROM M_ATTRIBUTESET WHERE M_ATTRIBUTESET_ID = P.M_ATTRIBUTESET_ID) = 'Y'
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          AND COALESCE(M.M_ATTRIBUTESETINSTANCE_ID, '0') = '0'
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          AND M.M_INOUT_ID=v_Record_ID;
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        IF v_Count<>0 THEN
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          RAISE_APPLICATION_ERROR(-20000, '@Inline@'||' '||v_line||' '||'@productWithoutAttributeSet@') ;
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        END IF;
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        SELECT COUNT(*), MAX(M.line)
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        INTO v_Count, v_Line
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        FROM M_InOut I,
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          M_InOutLine M,
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          M_AttributeSetInstance P
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        WHERE I.M_InOut_ID=M.M_InOut_ID
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          AND M.M_AttributeSetInstance_ID=P.M_AttributeSetInstance_ID
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          AND P.ISLOCKED='Y'
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          AND I.ISSOTRX='Y'
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          AND I.M_INOUT_ID=v_Record_ID;
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        IF v_Count<>0 THEN
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          RAISE_APPLICATION_ERROR(-20000, '@Inline@'||v_line||' '||'@lockedProduct@') ;
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        END IF;
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      -- check inout line instance location
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        SELECT COUNT(*), MAX(M.line)
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        INTO v_Count, v_Line
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        FROM M_InOutLine M,
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          M_Product P
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        WHERE M.M_InOut_ID=v_Record_ID
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          AND M.M_Locator_ID IS NULL
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          AND p.m_product_id = m.m_product_id
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          AND p.isstocked = 'Y'
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          AND p.producttype = 'I';
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        IF v_Count <> 0 THEN
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          RAISE_APPLICATION_ERROR(-20000, '@Inline@'||v_line||' '||'@InoutLineWithoutLocator@') ;
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        END IF;	  
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        -- Process Shipments
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     -- Set org lines like the header
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       UPDATE M_INOUTLINE
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        SET AD_ORG_ID = (SELECT AD_ORG_ID FROM M_INOUT WHERE M_INOUT_ID = v_Record_ID),
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        Updated=now(),
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        UpdatedBy=v_User
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      WHERE M_INOUT_ID = v_Record_ID;
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      -- Check the header belongs to a organization where transactions are posible and ready to use
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      SELECT AD_Org.IsReady, Ad_OrgType.IsTransactionsAllowed
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      INTO v_is_ready, v_is_tr_allow
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      FROM M_INOUT, AD_Org, AD_OrgType
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      WHERE AD_Org.AD_Org_ID=M_INOUT.AD_Org_ID
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      AND AD_Org.AD_OrgType_ID=AD_OrgType.AD_OrgType_ID
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      AND M_INOUT.M_INOUT_ID=v_Record_ID;
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      IF (v_is_ready='N') THEN
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        RAISE_APPLICATION_ERROR(-20000, '@OrgHeaderNotReady@');
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      END IF;
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      IF (v_is_tr_allow='N') THEN
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        RAISE_APPLICATION_ERROR(-20000, '@OrgHeaderNotTransAllowed@');
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      END IF;
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      SELECT AD_ORG_CHK_DOCUMENTS('M_INOUT', 'M_INOUTLINE', v_Record_ID, 'M_INOUT_ID', 'M_INOUT_ID') INTO v_is_included FROM dual;
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      IF (v_is_included=-1) THEN
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        RAISE_APPLICATION_ERROR(-20000, '@LinesAndHeaderDifferentLEorBU@');
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      END IF;
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      -- Check the period control is opened (only if it is legal entity with accounting)
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      -- Gets the BU or LE of the document
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      SELECT AD_GET_DOC_LE_BU('M_INOUT', v_Record_ID, 'M_INOUT_ID', 'LE')
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      INTO v_org_bule_id
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      FROM DUAL;
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      SELECT AD_OrgType.IsAcctLegalEntity
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      INTO v_isacctle
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      FROM AD_OrgType, AD_Org
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      WHERE AD_Org.AD_OrgType_ID = AD_OrgType.AD_OrgType_ID
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      AND AD_Org.AD_Org_ID=v_org_bule_id;
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   251
      
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      IF (v_isacctle='Y') THEN    
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        SELECT C_CHK_OPEN_PERIOD(v_AD_Org_ID, v_DateAcct, NULL, v_DocType_ID) 
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        INTO v_available_period
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        FROM DUAL;
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        IF (v_available_period<>1) THEN
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          RAISE_APPLICATION_ERROR(-20000, '@PeriodNotAvailable@');
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        END IF;
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      END IF;  
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        FOR Cur_InOut IN
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          (SELECT *
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          FROM M_INOUT
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          WHERE(M_InOut_ID=v_Record_ID
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            OR(v_Record_ID IS NULL
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            AND DocAction='CO'))
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            AND IsActive='Y'  FOR UPDATE
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          )
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        LOOP
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          DBMS_OUTPUT.PUT_LINE('Shipment_ID=' || Cur_InOut.M_InOut_ID || ', Doc=' || Cur_InOut.DocumentNo || ', Status=' || Cur_InOut.DocStatus || ', Action=' || Cur_InOut.DocAction) ;
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          v_ResultStr:='HeaderLoop';
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          /**
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          * Shipment not processed
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          */
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          IF(Cur_InOut.Processed='N' AND Cur_InOut.DocStatus='DR' AND Cur_InOut.DocAction='CO') THEN
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            -- For all active shipment lines
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            v_ResultStr:='HeaderLoop-1';
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            SELECT COUNT(*) INTO v_Aux
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        FROM M_InOutLine
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   281
        WHERE M_InOut_ID = v_Record_ID;
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   282
        IF v_Aux=0 THEN
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        RAISE_APPLICATION_ERROR(-20000, '@ReceiptWithoutLines@');
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   284
        END IF;
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   285
          FOR Cur_InOutLine IN
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            (SELECT *
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   287
            FROM M_INOUTLINE
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            WHERE M_InOut_ID=Cur_InOut.M_InOut_ID
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   289
              AND IsActive='Y'  FOR UPDATE
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   290
            )
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          LOOP
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   292
            -- Incomming or Outgoing :1:2
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            v_Qty:=Cur_InOutLine.MovementQty;
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            v_QuantityOrder:=Cur_InOutLine.QuantityOrder;
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   295
            IF(SUBSTR(Cur_InOut.MovementType, 2)='-') THEN
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              v_Qty:=- Cur_InOutLine.MovementQty;
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   297
              v_QuantityOrder:=-Cur_InOutLine.QuantityOrder;
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   298
            END IF;
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   299
            IF(Cur_InOut.IsSOTrx='N') THEN
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   300
              v_QtySO:=0;
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   301
              v_QtyPO:=Cur_InOutLine.MovementQty;
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   302
              v_QuantityOrderSO:=0;
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   303
              v_QuantityOrderPO:=Cur_InOutLine.QuantityOrder;
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   304
            ELSE
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   305
              v_QtySO:=Cur_InOutLine.MovementQty;
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   306
              v_QtyPO:=0;
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              v_QuantityOrderSO:=Cur_InOutLine.QuantityOrder;
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              v_QuantityOrderPO:=0;
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   309
            END IF;
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   310
            -- UOM Conversion
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   311
            -- Is it a standard stocked product:3
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   312
            SELECT COUNT(*)
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   313
            INTO v_IsStocked
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   314
            FROM M_PRODUCT
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   315
            WHERE M_Product_ID=Cur_InOutLine.M_Product_ID
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   316
              AND IsStocked='Y'
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   317
              AND ProductType='I';
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   318
            -- Create Transaction for stocked product
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   319
            IF(Cur_InOutLine.M_Product_ID IS NOT NULL AND v_IsStocked=1) THEN
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              v_ResultStr:='CreateTransaction';
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   321
              Ad_Sequence_Next('M_Transaction', Cur_InOutLine.AD_Org_ID, v_NextNo) ;
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   322
              INSERT
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   323
              INTO M_TRANSACTION
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   324
                (
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   325
                  M_Transaction_ID, M_InOutLine_ID, AD_Client_ID, AD_Org_ID,
carlos@0
   326
                  IsActive, Created, CreatedBy, Updated,
carlos@0
   327
                  UpdatedBy, MovementType, M_Locator_ID, M_Product_ID,
carlos@0
   328
                  M_AttributeSetInstance_ID, MovementDate, MovementQty, M_Product_UOM_ID,
carlos@0
   329
                  QuantityOrder, C_UOM_ID
carlos@0
   330
                )
carlos@0
   331
                VALUES
carlos@0
   332
                (
carlos@0
   333
                  v_NextNo, Cur_InOutLine.M_InOutLine_ID, Cur_InOutLine.AD_Client_ID, Cur_InOutLine.AD_Org_ID,
harikrishnan@7227
   334
                   'Y', now(), v_User, now(),
harikrishnan@7227
   335
                  v_User, Cur_InOut.MovementType, Cur_InOutLine.M_Locator_ID, Cur_InOutLine.M_Product_ID,
juanpablo@1605
   336
                  COALESCE(Cur_InOutLine.M_AttributeSetInstance_ID, '0'), Cur_InOut.MovementDate, v_Qty, Cur_InOutLine.M_Product_UOM_ID,
carlos@0
   337
                  v_QuantityOrder, Cur_InOutLine.C_UOM_ID
carlos@0
   338
                )
carlos@0
   339
                ;
carlos@0
   340
            END IF;
carlos@0
   341
            -- Create Asset
carlos@0
   342
            IF(Cur_InOutLine.M_Product_ID IS NOT NULL AND Cur_InOut.IsSOTrx='Y') THEN
antonio@735
   343
              A_ASSET_CREATE(NULL, Cur_InOutLine.M_InOutLine_ID) ;
carlos@0
   344
            END IF;
carlos@0
   345
            v_ResultStr:='UpdateOrderLine';
carlos@0
   346
            IF(Cur_InOutLine.C_OrderLine_ID IS NOT NULL) THEN
carlos@0
   347
              -- stocked product
carlos@0
   348
              IF(Cur_InOutLine.M_Product_ID IS NOT NULL AND v_IsStocked=1) THEN
carlos@0
   349
                -- Update OrderLine (if C-, Qty is negative)
carlos@0
   350
                UPDATE C_ORDERLINE
carlos@0
   351
                  SET QtyReserved=QtyReserved - v_QtyPO - v_QtySO,
carlos@0
   352
                  QtyDelivered=QtyDelivered + v_QtySO,
harikrishnan@7227
   353
                  Updated=now(),
harikrishnan@7227
   354
                  UpdatedBy=v_User
carlos@0
   355
                WHERE C_OrderLine_ID=Cur_InOutLine.C_OrderLine_ID;
carlos@0
   356
                -- Products not stocked
carlos@0
   357
              ELSE
carlos@0
   358
                -- Update OrderLine (if C-, Qty is negative)
carlos@0
   359
                UPDATE C_ORDERLINE
carlos@0
   360
                  SET QtyDelivered=QtyDelivered + v_QtySO,
harikrishnan@7227
   361
                  Updated=now(),
harikrishnan@7227
   362
                  UpdatedBy=v_User
carlos@0
   363
                WHERE C_OrderLine_ID=Cur_InOutLine.C_OrderLine_ID;
carlos@0
   364
              END IF;
carlos@0
   365
            END IF;
carlos@0
   366
            IF(Cur_InOutLine.M_Product_ID IS NOT NULL AND v_IsStocked=1) THEN
carlos@0
   367
              M_Check_Stock(Cur_InOutLine.M_Product_ID, v_AD_Client_ID, v_AD_Org_ID, v_Result, v_Message) ;
carlos@0
   368
              IF v_Result=0 THEN
carlos@0
   369
			    RAISE_APPLICATION_ERROR(-20000, v_Message||' '||'@line@'||' '||Cur_InOutLine.line) ;
carlos@0
   370
              END IF;
carlos@0
   371
            END IF;
carlos@0
   372
          END LOOP; -- For all InOut Lines
carlos@0
   373
          /*******************
carlos@0
   374
          * PO Matching
carlos@0
   375
          ******************/
carlos@0
   376
          IF(Cur_InOut.IsSOTrx='N') THEN
carlos@0
   377
            DECLARE
carlos@0
   378
              Cur_SLines RECORD;
carlos@0
   379
              Cur_ILines RECORD;
carlos@0
   380
              v_Qty NUMBER;
juanpablo@1605
   381
              v_MatchPO_ID VARCHAR2(32) ;
juanpablo@1605
   382
              v_MatchInv_ID VARCHAR2(32) ;
carlos@0
   383
            BEGIN
carlos@0
   384
              v_ResultStr:='MatchPO';
carlos@0
   385
              FOR Cur_SLines IN
carlos@0
   386
                (SELECT sl.AD_Client_ID,
carlos@0
   387
                  sl.AD_Org_ID,
carlos@0
   388
                  ol.C_OrderLine_ID,
carlos@0
   389
                  sl.M_InOutLine_ID,
carlos@0
   390
                  sl.M_Product_ID,
carlos@0
   391
                  sl.M_AttributeSetInstance_ID,
carlos@0
   392
                  sl.MovementQty,
carlos@0
   393
                  ol.QtyOrdered
carlos@0
   394
                FROM M_INOUTLINE sl,
carlos@0
   395
                  C_ORDERLINE ol
carlos@0
   396
                WHERE sl.C_OrderLine_ID=ol.C_OrderLine_ID
carlos@0
   397
                  AND sl.M_Product_ID=ol.M_Product_ID  --    AND   sl.M_AttributeSetInstance_ID=ol.M_AttributeSetInstance_ID
carlos@0
   398
                  AND sl.M_InOut_ID=Cur_InOut.M_InOut_ID
carlos@0
   399
                )
carlos@0
   400
              LOOP
carlos@0
   401
                Ad_Sequence_Next('M_MatchPO', Cur_SLines.AD_Org_ID, v_MatchPO_ID) ;
carlos@0
   402
                -- The min qty. Modified by Ismael Ciordia
carlos@0
   403
                v_Qty:=Cur_SLines.MovementQty;
gorkaion@239
   404
                --IF (ABS(Cur_SLines.MovementQty) > ABS(Cur_SLines.QtyOrdered)) THEN
carlos@0
   405
                -- v_Qty := Cur_SLines.QtyOrdered;
carlos@0
   406
                --END IF;
carlos@0
   407
                v_ResultStr:='InsertMatchPO ' || v_MatchPO_ID;
carlos@0
   408
                INSERT
carlos@0
   409
                INTO M_MATCHPO
carlos@0
   410
                  (
carlos@0
   411
                    M_MatchPO_ID, AD_Client_ID, AD_Org_ID, IsActive,
carlos@0
   412
                    Created, CreatedBy, Updated, UpdatedBy,
carlos@0
   413
                    M_InOutLine_ID, C_OrderLine_ID, M_Product_ID, DateTrx,
carlos@0
   414
                    Qty, Processing, Processed, Posted
carlos@0
   415
                  )
carlos@0
   416
                  VALUES
carlos@0
   417
                  (
carlos@0
   418
                    v_MatchPO_ID, Cur_SLines.AD_Client_ID, Cur_SLines.AD_Org_ID, 'Y',
harikrishnan@7227
   419
                    now(), v_User, now(), v_User,
carlos@0
   420
                    Cur_SLines.M_InOutLine_ID, Cur_SLines.C_OrderLine_ID, Cur_SLines.M_Product_ID, now(),
carlos@0
   421
                    v_Qty, 'N', 'Y', 'N'
carlos@0
   422
                  )
carlos@0
   423
                  ;
carlos@0
   424
              END LOOP;
carlos@0
   425
              v_ResultStr:='MatchInv';
carlos@0
   426
              FOR Cur_ILines IN
carlos@0
   427
                (SELECT sl.AD_Client_ID,
carlos@0
   428
                  sl.AD_Org_ID,
carlos@0
   429
                  il.C_InvoiceLine_ID,
carlos@0
   430
                  sl.M_InOutLine_ID,
carlos@0
   431
                  sl.M_Product_ID,
carlos@0
   432
                  sl.M_AttributeSetInstance_ID,
carlos@0
   433
                  sl.MovementQty,
david@7233
   434
                  il.QTYINVOICED,
david@7233
   435
                  i.DateAcct
carlos@0
   436
                FROM M_INOUTLINE sl,
david@7233
   437
                  C_INVOICE i,
carlos@0
   438
                  C_INVOICELINE il
carlos@0
   439
                WHERE sl.M_InOutLine_ID=il.M_InOutLine_ID
carlos@0
   440
                  AND sl.M_InOut_ID=Cur_InOut.M_InOut_ID
david@7233
   441
                  AND i.C_INVOICE_ID = il.C_INVOICE_ID
carlos@0
   442
                )
carlos@0
   443
              LOOP
carlos@0
   444
                Ad_Sequence_Next('M_MatchInv', Cur_ILines.AD_Org_ID, v_MatchInv_ID) ;
carlos@0
   445
                -- The min qty. Modified by Ismael Ciordia
carlos@0
   446
                v_Qty:=Cur_ILines.MovementQty;
gorkaion@239
   447
                --IF (ABS(Cur_ILines.MovementQty) > ABS(Cur_ILines.QtyInvoiced)) THEN
carlos@0
   448
                -- v_Qty := Cur_ILines.QtyInvoiced;
carlos@0
   449
                --END IF;
carlos@0
   450
                v_ResultStr:='InsertMatchPO ' || v_MatchPO_ID;
carlos@0
   451
                INSERT
carlos@0
   452
                INTO M_MATCHINV
carlos@0
   453
                  (
carlos@0
   454
                    M_MATCHINV_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE,
carlos@0
   455
                    CREATED, CREATEDBY, UPDATED, UPDATEDBY,
carlos@0
   456
                    M_INOUTLINE_ID, C_INVOICELINE_ID, M_PRODUCT_ID, DATETRX,
carlos@0
   457
                    QTY, PROCESSING, PROCESSED, POSTED
carlos@0
   458
                  )
carlos@0
   459
                  VALUES
carlos@0
   460
                  (
carlos@0
   461
                    v_MatchInv_ID, Cur_ILines.AD_Client_ID, Cur_ILines.AD_Org_ID, 'Y',
harikrishnan@7227
   462
                    now(), v_User, now(), v_User,
david@7233
   463
                    Cur_ILines.M_InOutLine_ID, Cur_ILines.C_InvoiceLine_ID, Cur_ILines.M_Product_ID, Cur_ILines.DateAcct,
carlos@0
   464
                    v_Qty, 'N', 'Y', 'N'
carlos@0
   465
                  )
carlos@0
   466
                  ;
carlos@0
   467
              END LOOP;
carlos@0
   468
            END;
gorkaion@3170
   469
          ELSE
gorkaion@3170
   470
            v_ResultStr:='Check delivery rule for sales orders';
gorkaion@3170
   471
            v_Message:='';
gorkaion@3170
   472
            v_orderid_old:='0';
gorkaion@3170
   473
            FOR Cur_Order IN 
gorkaion@3170
   474
              (SELECT c_order.deliveryrule, m_inoutline.line, c_order.c_order_id,
gorkaion@3170
   475
                      c_order.documentno, c_orderline.line as orderline
gorkaion@3170
   476
               FROM M_InOutLine, C_Orderline, C_Order
gorkaion@3170
   477
               WHERE M_Inoutline.c_orderline_id = c_orderline.c_orderline_id
gorkaion@3170
   478
                 AND c_orderline.c_order_id = c_order.c_order_id
gorkaion@3170
   479
                 AND m_inoutline.m_inout_id = cur_inout.m_inout_id
gorkaion@3170
   480
                 AND ((c_order.deliveryrule = 'O'
gorkaion@3170
   481
                      AND EXISTS (SELECT 1 FROM C_OrderLine ol
gorkaion@3170
   482
                                  WHERE ol.C_Order_ID = C_order.c_order_id
gorkaion@3170
   483
                                    and ol.qtyordered > ol.qtydelivered ))
gorkaion@3170
   484
                      OR (c_order.deliveryrule = 'L' 
gorkaion@3170
   485
                          AND c_orderline.qtyordered > c_orderline.qtydelivered))
gorkaion@3170
   486
               ORDER BY c_order.c_order_id, c_orderline.line) LOOP
gorkaion@3170
   487
              --Order lines not completely delivered with delivery rule O or L
gorkaion@3170
   488
              IF (v_orderid_old <> cur_order.c_order_id OR cur_order.deliveryrule <> 'O' ) THEN
gorkaion@3170
   489
                v_Message := COALESCE(v_Message,'') || '@Shipment@' || ' ' || cur_inout.documentno;
gorkaion@3170
   490
                v_Message := v_Message || ' ' || '@line@' || ' ' || cur_order.line || ': ';
gorkaion@3170
   491
                v_Message := v_Message || '@SalesOrderDocumentno@' || cur_order.documentno;
gorkaion@3170
   492
                IF (cur_order.deliveryrule = 'O') THEN
gorkaion@3170
   493
                  v_Message := v_Message || ' ' || '@notCompleteDeliveryRuleOrder@' || '<br>';
gorkaion@3170
   494
                ELSE
gorkaion@3170
   495
                  v_Message := v_Message || ' ' || '@line@' || ' ' || cur_order.orderline;
gorkaion@3170
   496
                  v_Message := v_Message || ' ' || '@notCompleteDeliveryRuleLine@' || '<br>';
gorkaion@3170
   497
                END IF;
gorkaion@3170
   498
              END IF;
gorkaion@3170
   499
              v_orderid_old := cur_order.c_order_id;
gorkaion@3170
   500
            END LOOP;
rafael@3205
   501
            IF (v_Message IS NOT NULL AND v_Message <> '') THEN
gorkaion@3170
   502
              RAISE_APPLICATION_ERROR(-20000, v_message);
gorkaion@3170
   503
            END IF;
carlos@0
   504
          END IF;
carlos@0
   505
          -- Close Shipment
carlos@0
   506
          v_ResultStr:='CloseShipment';
carlos@0
   507
          UPDATE M_INOUT
carlos@0
   508
            SET Processed='Y',
carlos@0
   509
            DocStatus='CO',
carlos@0
   510
            DocAction='--',
harikrishnan@7227
   511
            Updated=now(),
harikrishnan@7227
   512
            UpdatedBy=v_User
carlos@0
   513
          WHERE M_INOUT.M_INOUT_ID=Cur_InOut.M_INOUT_ID;
carlos@0
   514
          --
asier@1027
   515
          
asier@1027
   516
         
carlos@0
   517
          -- Not Processed + Complete --
carlos@0
   518
          /**
carlos@0
   519
          * Reverse Correction
carlos@0
   520
          */
carlos@0
   521
        ELSIF(Cur_InOut.DocStatus='CO' AND Cur_InOut.DocAction='RC') THEN
gorkaion@5377
   522
          --Check that there isn't any line with an invoice if the order's 
gorkaion@5377
   523
          --invoice rule is after delivery
gorkaion@5377
   524
          select count(*), max(line) into v_count, v_line
gorkaion@5377
   525
          from (
gorkaion@5377
   526
          SELECT m_inoutline.m_inoutline_id, m_inoutline.line
gorkaion@5377
   527
          from m_inoutline, c_order, c_orderline, c_invoiceline, m_inout, c_invoice
gorkaion@5377
   528
          where m_inoutline.c_orderline_id = c_orderline.c_orderline_id
gorkaion@5377
   529
            and c_orderline.c_order_id = c_order.c_order_id
gorkaion@5377
   530
            and c_orderline.c_orderline_id = c_invoiceline.c_orderline_id
gorkaion@5377
   531
            and m_inoutline.m_inout_id = m_inout.m_inout_id
gorkaion@5377
   532
            and c_invoiceline.c_invoice_id = c_invoice.c_invoice_id
gorkaion@5377
   533
            and m_inout.m_inout_id = Cur_InOut.m_inout_id
gorkaion@5377
   534
            and m_inout.issotrx = 'Y'
gorkaion@5377
   535
            and c_order.invoicerule in ('D', 'O', 'S')
gorkaion@5377
   536
            and c_invoice.processed='Y'
gorkaion@5377
   537
          group by m_inoutline.m_inoutline_id, m_inoutline.line
rafael@5506
   538
          having sum(c_invoiceline.qtyinvoiced) <> 0
gorkaion@5377
   539
          ) a;
gorkaion@5377
   540
          IF (v_count > 0 ) THEN
gorkaion@5377
   541
            v_Message := '@InoutDocumentno@' || ': ' || Cur_InOut.DocumentNo || ' ' || '@line@' || ': ' || v_line || '. ';
gorkaion@5377
   542
            v_Message := v_Message || '@VoidShipmentInvoiced@';
gorkaion@5377
   543
            RAISE_APPLICATION_ERROR(-20000, v_Message);
gorkaion@5377
   544
          END IF;
carlos@0
   545
          v_ResultStr:='CreateInOut';
carlos@0
   546
          SELECT COALESCE(C_DOCTYPE_REVERSED_ID, C_DOCTYPE_ID)
carlos@0
   547
          INTO v_DoctypeReversed_ID
carlos@0
   548
          FROM C_DOCTYPE
carlos@0
   549
          WHERE C_DOCTYPE_ID=Cur_InOut.C_DocType_ID;
carlos@0
   550
          Ad_Sequence_Next('M_InOut', Cur_InOut.M_InOut_ID, v_RInOut_ID) ; -- Get RInOut_ID
carlos@0
   551
          Ad_Sequence_Doctype(v_DoctypeReversed_ID, Cur_InOut.M_InOut_ID, 'Y', v_RDocumentNo) ; -- Get RDocumentNo
carlos@0
   552
          IF(v_RDocumentNo IS NULL) THEN
carlos@0
   553
            AD_Sequence_Doc('DocumentNo_M_InOut', Cur_InOut.AD_Client_ID, 'Y', v_RDocumentNo) ;
carlos@0
   554
          END IF;
carlos@0
   555
          -- Indicate that it is invoiced (i.e. not printed on invoices)
carlos@0
   556
          v_ResultStr:='SetInvoiced';
harikrishnan@7227
   557
          UPDATE M_INOUTLINE  SET IsInvoiced='Y',Updated=now(),UpdatedBy=v_User  WHERE M_InOut_ID=Cur_InOut.M_InOut_ID;
carlos@0
   558
          --
carlos@0
   559
          DBMS_OUTPUT.PUT_LINE('Reverse InOut_ID=' || v_RInOut_ID || ' DocumentNo=' || v_RDocumentNo) ;
carlos@0
   560
          v_ResultStr:='InsertInOut Reverse ' || v_RInOut_ID;
carlos@0
   561
          INSERT
carlos@0
   562
          INTO M_INOUT
carlos@0
   563
            (
carlos@0
   564
              M_InOut_ID, C_Order_ID, IsSOTrx, AD_Client_ID,
carlos@0
   565
              AD_Org_ID, IsActive, Created, CreatedBy,
carlos@0
   566
              Updated, UpdatedBy, DocumentNo, C_DocType_ID,
carlos@0
   567
              Description, IsPrinted, MovementType, MovementDate,
carlos@0
   568
              DateAcct, C_BPartner_ID, C_BPartner_Location_ID, AD_User_ID,
carlos@0
   569
              M_Warehouse_ID, POReference, DateOrdered, DeliveryRule,
carlos@0
   570
              FreightCostRule, FreightAmt, C_Project_ID, C_Activity_ID,
carlos@0
   571
              C_Campaign_ID, AD_OrgTrx_ID, User1_ID, User2_ID,
carlos@0
   572
              DeliveryViaRule, M_Shipper_ID, C_Charge_ID, ChargeAmt,
carlos@0
   573
              PriorityRule, DocStatus, DocAction, Processing,
carlos@0
   574
              Processed, ISLOGISTIC, salesrep_id
carlos@0
   575
            )
carlos@0
   576
            VALUES
carlos@0
   577
            (
carlos@0
   578
              v_RInOut_ID, Cur_InOut.C_Order_ID, Cur_InOut.IsSOTrx, Cur_InOut.AD_Client_ID,
harikrishnan@7227
   579
              Cur_InOut.AD_Org_ID, 'Y', now(), v_User,
harikrishnan@7227
   580
              now(), v_User, v_RDocumentNo, v_DoctypeReversed_ID,
carlos@0
   581
               '(*R*: ' || Cur_InOut.DocumentNo || ') ' || Cur_InOut.Description, 'N', Cur_InOut.MovementType, Cur_InOut.MovementDate,
carlos@0
   582
              Cur_InOut.DateAcct, Cur_InOut.C_BPartner_ID, Cur_InOut.C_BPartner_Location_ID, Cur_InOut.AD_User_ID,
carlos@0
   583
              Cur_InOut.M_Warehouse_ID, Cur_InOut.POReference, Cur_InOut.DateOrdered, Cur_InOut.DeliveryRule,
carlos@0
   584
              Cur_InOut.FreightCostRule, Cur_InOut.FreightAmt * -1, Cur_InOut.C_Project_ID, Cur_InOut.C_Activity_ID,
carlos@0
   585
              Cur_InOut.C_Campaign_ID, Cur_InOut.AD_OrgTrx_ID, Cur_InOut.User1_ID, Cur_InOut.User2_ID,
carlos@0
   586
              Cur_InOut.DeliveryViaRule, Cur_InOut.M_Shipper_ID, Cur_InOut.C_Charge_ID, Cur_InOut.ChargeAmt * -1,
carlos@0
   587
              Cur_InOut.PriorityRule, 'DR', 'CO', 'N',
carlos@0
   588
               'N', Cur_InOut.islogistic, Cur_InOut.salesrep_id
carlos@0
   589
            )
carlos@0
   590
            ;
carlos@0
   591
          v_ResultStr:='InsertInOutLine';
carlos@0
   592
          FOR Cur_InOutLine IN
carlos@0
   593
            (SELECT *
carlos@0
   594
            FROM M_INOUTLINE
carlos@0
   595
            WHERE M_InOut_ID=Cur_InOut.M_InOut_ID
carlos@0
   596
              AND IsActive='Y'  FOR UPDATE
carlos@0
   597
            )
carlos@0
   598
          LOOP
carlos@0
   599
            -- Create InOut Line
carlos@0
   600
            Ad_Sequence_Next('M_InOutLine', Cur_InOut.M_InOut_ID, v_NextNo) ;
carlos@0
   601
            v_ResultStr:='CreateInOutLine';
carlos@0
   602
            INSERT
carlos@0
   603
            INTO M_INOUTLINE
carlos@0
   604
              (
carlos@0
   605
                M_InOutLine_ID, Line, M_InOut_ID, C_OrderLine_ID,
carlos@0
   606
                AD_Client_ID, AD_Org_ID, IsActive, Created,
carlos@0
   607
                CreatedBy, Updated, UpdatedBy, M_Product_ID,
carlos@0
   608
                M_AttributeSetInstance_ID, C_UOM_ID, M_Locator_ID, MovementQty,
asier@799
   609
                Description, IsInvoiced,  --MODIFIED BY F.IRIAZABAL
carlos@0
   610
                QuantityOrder, M_Product_UOM_ID
carlos@0
   611
              )
carlos@0
   612
              VALUES
carlos@0
   613
              (
carlos@0
   614
                v_NextNo, Cur_InOutLine.Line, v_RInOut_ID, Cur_InOutLine.C_OrderLine_ID,
carlos@0
   615
                Cur_InOut.AD_Client_ID, Cur_InOut.AD_Org_ID, 'Y', now(),
harikrishnan@7227
   616
                v_User, now(), v_User, Cur_InOutLine.M_Product_ID,
carlos@0
   617
                Cur_InOutLine.M_AttributeSetInstance_ID, Cur_InOutLine.C_UOM_ID, Cur_InOutLine.M_Locator_ID, Cur_InOutLine.MovementQty * -1,
asier@799
   618
                 '*R*: ' || Cur_InOutLine.Description, Cur_InOutLine.IsInvoiced, --MODIFIED BY F.IRIAZABAL
carlos@0
   619
                Cur_InOutLine.QuantityOrder * -1, Cur_InOutLine.M_PRODUCT_UOM_ID
carlos@0
   620
              )
carlos@0
   621
              ;
david@7235
   622
            INSERT INTO M_MATCHINV
david@7235
   623
              (M_MATCHINV_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY, UPDATED, UPDATEDBY,
david@7235
   624
              M_INOUTLINE_ID, C_INVOICELINE_ID, M_PRODUCT_ID, DATETRX, QTY, PROCESSING, PROCESSED, POSTED)
david@7235
   625
            SELECT
david@7235
   626
              GET_UUID(), MI.AD_CLIENT_ID, MI.AD_ORG_ID, MI.ISACTIVE, now(), '0', now(), '0',
david@7240
   627
              v_NextNo, MI.C_INVOICELINE_ID, MI.M_PRODUCT_ID, MI.DATETRX, -MI.QTY, 'N', 'Y', 'N'
david@7235
   628
            FROM M_MATCHINV MI
david@7235
   629
            WHERE MI.M_INOUTLINE_ID = Cur_InOutLine.M_InOutLine_ID;
carlos@0
   630
          END LOOP;
carlos@0
   631
          -- Close Order
carlos@0
   632
          v_ResultStr:='CloseInOut';
carlos@0
   633
          UPDATE M_INOUT
carlos@0
   634
            SET Description=COALESCE(TO_CHAR(Description), '') || ' (*R*=' || v_RDocumentNo || ')',
carlos@0
   635
            Processed='Y',
ainhoa@2454
   636
            DocStatus='VO', -- it IS reversed
carlos@0
   637
            DocAction='--',
carlos@0
   638
            Updated=now(),
carlos@0
   639
            UpdatedBy=v_User
carlos@0
   640
          WHERE M_INOUT.M_INOUT_ID=Cur_InOut.M_INOUT_ID;
asier@1027
   641
         
carlos@0
   642
          -- Post Reversal
carlos@0
   643
          v_ResultStr:='PostReversal';
antonio@735
   644
          M_INOUT_POST(NULL, v_RInOut_ID) ;
carlos@0
   645
          -- Indicate as Reversal Transaction
carlos@0
   646
          v_ResultStr:='IndicateReversal';
carlos@0
   647
          UPDATE M_INOUT
carlos@0
   648
            SET Updated=now(),
carlos@0
   649
            UpdatedBy=v_User,
ainhoa@2454
   650
            DocStatus='VO' -- the reversal transaction
carlos@0
   651
          WHERE M_InOut_ID=v_RInOut_ID;
carlos@0
   652
        END IF; -- ReverseCorrection
adrianromero@7702
   653
adrianromero@7702
   654
        --M_Inout_Post - Finish_Process Extension Point
adrianromero@7702
   655
        --Extension point at the end of the M_Inout_Post. It has 5 available parameters Record_ID, DocAction, User, Message and Result
adrianromero@7702
   656
        SELECT count(*) INTO v_count
adrianromero@7702
   657
        FROM DUAL
adrianromero@7702
   658
        where exists (select 1 from ad_ep_procedures where ad_extension_points_id = '5A7C6972321E42C2A5A8E9D6D73E6A7C');
adrianromero@7702
   659
        IF (v_count=1) THEN
adrianromero@7702
   660
          DECLARE
adrianromero@7702
   661
            v_ep_instance VARCHAR2(32);
adrianromero@7702
   662
            v_extension_point_id VARCHAR2(32) := '5A7C6972321E42C2A5A8E9D6D73E6A7C';
adrianromero@7702
   663
          BEGIN
adrianromero@7702
   664
            v_ep_instance := get_uuid();
adrianromero@7702
   665
            AD_EP_INSTANCE_PARA_INSERT(v_ep_instance, v_extension_point_id, 'Record_ID',
adrianromero@7702
   666
              v_record_id, NULL, NULL, NULL, NULL, NULL, NULL);
adrianromero@7702
   667
            AD_EP_INSTANCE_PARA_INSERT(v_ep_instance, v_extension_point_id, 'DocAction',
adrianromero@7702
   668
              Cur_InOut.DocAction, NULL, NULL, NULL, NULL, NULL, NULL);
adrianromero@7702
   669
            AD_EP_INSTANCE_PARA_INSERT(v_ep_instance, v_extension_point_id, 'User',
adrianromero@7702
   670
              v_User, NULL, NULL, NULL, NULL, NULL, NULL);
adrianromero@7702
   671
            AD_EP_INSTANCE_PARA_INSERT(v_ep_instance, v_extension_point_id, 'Message',
adrianromero@7702
   672
              NULL, NULL, NULL, NULL, NULL, NULL, v_Message);
adrianromero@7702
   673
            AD_EP_INSTANCE_PARA_INSERT(v_ep_instance, v_extension_point_id, 'Result',
adrianromero@7702
   674
              NULL, NULL, v_Result, NULL, NULL, NULL, NULL);
adrianromero@7702
   675
            AD_EXTENSION_POINT_HANDLER(v_ep_instance, v_extension_point_id);
adrianromero@7702
   676
            SELECT p_number INTO v_Result
adrianromero@7702
   677
            FROM ad_ep_instance_para
adrianromero@7702
   678
            WHERE ad_ep_instance_id = v_ep_instance
adrianromero@7702
   679
              AND parametername LIKE 'Result';
adrianromero@7702
   680
            SELECT p_text INTO v_Message
adrianromero@7702
   681
            FROM ad_ep_instance_para
adrianromero@7702
   682
            WHERE ad_ep_instance_id = v_ep_instance
adrianromero@7702
   683
              AND parametername LIKE 'Message';
adrianromero@7702
   684
adrianromero@7702
   685
            DELETE FROM ad_ep_instance_para
adrianromero@7702
   686
            WHERE ad_ep_instance_id = v_ep_instance;
adrianromero@7702
   687
          END;
adrianromero@7702
   688
        END IF;
adrianromero@7702
   689
carlos@0
   690
      END LOOP; -- InOut Header
carlos@0
   691
      /**
carlos@0
   692
      * Transaction End
carlos@0
   693
      */
carlos@0
   694
      v_ResultStr:='Fini';
carlos@0
   695
    END IF; --FINISH_PROCESS
gorkaion@239
   696
    --<<FINISH_PROCESS>>
carlos@0
   697
    IF(p_PInstance_ID IS NOT NULL) THEN
carlos@0
   698
      --  Update AD_PInstance
carlos@0
   699
      DBMS_OUTPUT.PUT_LINE('Updating PInstance - Finished ' || v_Message) ;
carlos@0
   700
      AD_UPDATE_PINSTANCE(p_PInstance_ID, NULL, 'N', v_Result, v_Message) ;
carlos@0
   701
    ELSE
gorkaion@239
   702
      DBMS_OUTPUT.PUT_LINE('--<<M_InOut_Post finished>>') ;
carlos@0
   703
    END IF;
carlos@0
   704
    RETURN;
carlos@0
   705
  END; --BODY
carlos@0
   706
EXCEPTION
carlos@0
   707
WHEN OTHERS THEN
carlos@0
   708
  v_ResultStr:= '@ERROR=' || SQLERRM;
carlos@0
   709
  DBMS_OUTPUT.PUT_LINE(v_ResultStr) ;
carlos@0
   710
  IF(p_PInstance_ID IS NOT NULL) THEN
carlos@0
   711
    ROLLBACK;
carlos@0
   712
    AD_UPDATE_PINSTANCE(p_PInstance_ID, NULL, 'N', 0, v_ResultStr) ;
carlos@0
   713
  ELSE
carlos@0
   714
    RAISE;
carlos@0
   715
  END IF;
carlos@0
   716
  RETURN;
antonio@735
   717
END M_INOUT_POST
juanpablo@3490
   718
]]></body>
juanpablo@3490
   719
    </function>
juanpablo@3490
   720
  </database>