src-db/database/model/functions/M_INOUT_POST.xml
author Juan Pablo Aroztegi <juanpablo.aroztegi@openbravo.com>
Thu, 24 Apr 2008 19:34:53 +0000
changeset 771 f0f606b4acf4
parent 756 ae11e4610537
child 778 6150609a1a0a
permissions -rw-r--r--
Update database files with the correct license
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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="NUMERIC" mode="in">
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        <default/>
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      </parameter>
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      <parameter name="p_inout_id" type="NUMERIC" 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 SL
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  * Contributions are Copyright (C) 1999-2008 Openbravo, S.L
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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 NUMBER;
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  v_User NUMBER;
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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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    --
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    v_Result NUMBER:=1;
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    v_AD_Org_ID NUMBER;
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    v_AD_Client_ID NUMBER;
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    v_NextNo NUMBER;
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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 NUMBER;
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    v_IsStocked NUMBER;
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    v_DoctypeReversed_ID NUMBER;
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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 CHAR(1) ;
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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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    FINISH_PROCESS BOOLEAN:=false;
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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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    END IF;
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  BEGIN --BODY
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  	SELECT AD_Client_ID, AD_Org_ID, CreatedBy
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      INTO v_AD_Client_ID, v_AD_Org_ID, v_User
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      FROM M_InOut
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      WHERE M_InOut_ID=v_Record_ID;
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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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    IF(NOT FINISH_PROCESS) THEN
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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 M.M_ATTRIBUTESETINSTANCE_ID IS NULL
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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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      -- 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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    WHERE M_INOUT_ID = v_Record_ID;
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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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          FOR Cur_InOutLine IN
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            (SELECT *
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            FROM M_INOUTLINE
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            WHERE M_InOut_ID=Cur_InOut.M_InOut_ID
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              AND IsActive='Y'  FOR UPDATE
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            )
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          LOOP
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            -- 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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            IF(SUBSTR(Cur_InOut.MovementType, 2)='-') THEN
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              v_Qty:=- Cur_InOutLine.MovementQty;
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              v_QuantityOrder:=-Cur_InOutLine.QuantityOrder;
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            END IF;
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            IF(Cur_InOut.IsSOTrx='N') THEN
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              v_QtySO:=0;
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              v_QtyPO:=Cur_InOutLine.MovementQty;
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              v_QuantityOrderSO:=0;
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              v_QuantityOrderPO:=Cur_InOutLine.QuantityOrder;
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            ELSE
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              v_QtySO:=Cur_InOutLine.MovementQty;
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              v_QtyPO:=0;
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              v_QuantityOrderSO:=Cur_InOutLine.QuantityOrder;
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              v_QuantityOrderPO:=0;
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            END IF;
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            -- UOM Conversion
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            -- Is it a standard stocked product:3
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            SELECT COUNT(*)
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            INTO v_IsStocked
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            FROM M_PRODUCT
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            WHERE M_Product_ID=Cur_InOutLine.M_Product_ID
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              AND IsStocked='Y'
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              AND ProductType='I';
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            -- Create Transaction for stocked product
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            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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              Ad_Sequence_Next('M_Transaction', Cur_InOutLine.AD_Org_ID, v_NextNo) ;
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              INSERT
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              INTO M_TRANSACTION
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                (
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                  M_Transaction_ID, M_InOutLine_ID, AD_Client_ID, AD_Org_ID,
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                  IsActive, Created, CreatedBy, Updated,
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                  UpdatedBy, MovementType, M_Locator_ID, M_Product_ID,
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                  M_AttributeSetInstance_ID, MovementDate, MovementQty, M_Product_UOM_ID,
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                  QuantityOrder, C_UOM_ID
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                )
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                VALUES
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                (
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                  v_NextNo, Cur_InOutLine.M_InOutLine_ID, Cur_InOutLine.AD_Client_ID, Cur_InOutLine.AD_Org_ID,
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                   'Y', now(), Cur_InOutLine.UpdatedBy, now(),
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                  Cur_InOutLine.UpdatedBy, Cur_InOut.MovementType, Cur_InOutLine.M_Locator_ID, Cur_InOutLine.M_Product_ID,
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                  COALESCE(Cur_InOutLine.M_AttributeSetInstance_ID, 0), Cur_InOut.MovementDate, v_Qty, Cur_InOutLine.M_Product_UOM_ID,
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                  v_QuantityOrder, Cur_InOutLine.C_UOM_ID
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                )
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                ;
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            END IF;
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            -- Create Asset
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            IF(Cur_InOutLine.M_Product_ID IS NOT NULL AND Cur_InOut.IsSOTrx='Y') THEN
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              A_ASSET_CREATE(NULL, Cur_InOutLine.M_InOutLine_ID) ;
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            END IF;
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            v_ResultStr:='UpdateOrderLine';
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            IF(Cur_InOutLine.C_OrderLine_ID IS NOT NULL) THEN
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              -- stocked product
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              IF(Cur_InOutLine.M_Product_ID IS NOT NULL AND v_IsStocked=1) THEN
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                -- Update OrderLine (if C-, Qty is negative)
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                UPDATE C_ORDERLINE
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                  SET QtyReserved=QtyReserved - v_QtyPO - v_QtySO,
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                  QtyDelivered=QtyDelivered + v_QtySO,
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                  Updated=now()
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                WHERE C_OrderLine_ID=Cur_InOutLine.C_OrderLine_ID;
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                -- Products not stocked
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              ELSE
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                -- Update OrderLine (if C-, Qty is negative)
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                UPDATE C_ORDERLINE
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                  SET QtyDelivered=QtyDelivered + v_QtySO,
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                  Updated=now()
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                WHERE C_OrderLine_ID=Cur_InOutLine.C_OrderLine_ID;
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              END IF;
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            END IF;
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            IF(Cur_InOutLine.M_Product_ID IS NOT NULL AND v_IsStocked=1) THEN
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              M_Check_Stock(Cur_InOutLine.M_Product_ID, v_AD_Client_ID, v_AD_Org_ID, v_Result, v_Message) ;
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              IF v_Result=0 THEN
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			    RAISE_APPLICATION_ERROR(-20000, v_Message||' '||'@line@'||' '||Cur_InOutLine.line) ;
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              END IF;
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            END IF;
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          END LOOP; -- For all InOut Lines
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          /*******************
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          * PO Matching
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          ******************/
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          IF(Cur_InOut.IsSOTrx='N') THEN
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            DECLARE
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              Cur_SLines RECORD;
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              Cur_ILines RECORD;
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              v_Qty NUMBER;
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              v_MatchPO_ID NUMBER(10) ;
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              v_MatchInv_ID NUMBER(10) ;
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            BEGIN
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              v_ResultStr:='MatchPO';
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              FOR Cur_SLines IN
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                (SELECT sl.AD_Client_ID,
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                  sl.AD_Org_ID,
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                  ol.C_OrderLine_ID,
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                  sl.M_InOutLine_ID,
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                  sl.M_Product_ID,
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                  sl.M_AttributeSetInstance_ID,
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                  sl.MovementQty,
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                  ol.QtyOrdered
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                FROM M_INOUTLINE sl,
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                  C_ORDERLINE ol
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                WHERE sl.C_OrderLine_ID=ol.C_OrderLine_ID
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                  AND sl.M_Product_ID=ol.M_Product_ID  --    AND   sl.M_AttributeSetInstance_ID=ol.M_AttributeSetInstance_ID
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                  AND sl.M_InOut_ID=Cur_InOut.M_InOut_ID
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                )
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              LOOP
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                Ad_Sequence_Next('M_MatchPO', Cur_SLines.AD_Org_ID, v_MatchPO_ID) ;
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                -- The min qty. Modified by Ismael Ciordia
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                v_Qty:=Cur_SLines.MovementQty;
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                --IF (ABS(Cur_SLines.MovementQty) > ABS(Cur_SLines.QtyOrdered)) THEN
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                -- v_Qty := Cur_SLines.QtyOrdered;
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                --END IF;
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                v_ResultStr:='InsertMatchPO ' || v_MatchPO_ID;
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                INSERT
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                INTO M_MATCHPO
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                  (
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                    M_MatchPO_ID, AD_Client_ID, AD_Org_ID, IsActive,
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                    Created, CreatedBy, Updated, UpdatedBy,
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                    M_InOutLine_ID, C_OrderLine_ID, M_Product_ID, DateTrx,
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                    Qty, Processing, Processed, Posted
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                  )
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                  VALUES
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                  (
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                    v_MatchPO_ID, Cur_SLines.AD_Client_ID, Cur_SLines.AD_Org_ID, 'Y',
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                    now(), 0, now(), 0,
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                    Cur_SLines.M_InOutLine_ID, Cur_SLines.C_OrderLine_ID, Cur_SLines.M_Product_ID, now(),
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                    v_Qty, 'N', 'Y', 'N'
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                  )
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                  ;
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              END LOOP;
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              v_ResultStr:='MatchInv';
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   338
              FOR Cur_ILines IN
carlos@0
   339
                (SELECT sl.AD_Client_ID,
carlos@0
   340
                  sl.AD_Org_ID,
carlos@0
   341
                  il.C_InvoiceLine_ID,
carlos@0
   342
                  sl.M_InOutLine_ID,
carlos@0
   343
                  sl.M_Product_ID,
carlos@0
   344
                  sl.M_AttributeSetInstance_ID,
carlos@0
   345
                  sl.MovementQty,
carlos@0
   346
                  il.QTYINVOICED
carlos@0
   347
                FROM M_INOUTLINE sl,
carlos@0
   348
                  C_INVOICELINE il
carlos@0
   349
                WHERE sl.M_InOutLine_ID=il.M_InOutLine_ID
carlos@0
   350
                  AND sl.M_InOut_ID=Cur_InOut.M_InOut_ID
carlos@0
   351
                )
carlos@0
   352
              LOOP
carlos@0
   353
                Ad_Sequence_Next('M_MatchInv', Cur_ILines.AD_Org_ID, v_MatchInv_ID) ;
carlos@0
   354
                -- The min qty. Modified by Ismael Ciordia
carlos@0
   355
                v_Qty:=Cur_ILines.MovementQty;
gorkaion@239
   356
                --IF (ABS(Cur_ILines.MovementQty) > ABS(Cur_ILines.QtyInvoiced)) THEN
carlos@0
   357
                -- v_Qty := Cur_ILines.QtyInvoiced;
carlos@0
   358
                --END IF;
carlos@0
   359
                v_ResultStr:='InsertMatchPO ' || v_MatchPO_ID;
carlos@0
   360
                INSERT
carlos@0
   361
                INTO M_MATCHINV
carlos@0
   362
                  (
carlos@0
   363
                    M_MATCHINV_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE,
carlos@0
   364
                    CREATED, CREATEDBY, UPDATED, UPDATEDBY,
carlos@0
   365
                    M_INOUTLINE_ID, C_INVOICELINE_ID, M_PRODUCT_ID, DATETRX,
carlos@0
   366
                    QTY, PROCESSING, PROCESSED, POSTED
carlos@0
   367
                  )
carlos@0
   368
                  VALUES
carlos@0
   369
                  (
carlos@0
   370
                    v_MatchInv_ID, Cur_ILines.AD_Client_ID, Cur_ILines.AD_Org_ID, 'Y',
carlos@0
   371
                    now(), 0, now(), 0,
carlos@0
   372
                    Cur_ILines.M_InOutLine_ID, Cur_ILines.C_InvoiceLine_ID, Cur_ILines.M_Product_ID, now(),
carlos@0
   373
                    v_Qty, 'N', 'Y', 'N'
carlos@0
   374
                  )
carlos@0
   375
                  ;
carlos@0
   376
              END LOOP;
carlos@0
   377
            END;
carlos@0
   378
          END IF;
carlos@0
   379
          -- Close Shipment
carlos@0
   380
          v_ResultStr:='CloseShipment';
carlos@0
   381
          UPDATE M_INOUT
carlos@0
   382
            SET Processed='Y',
carlos@0
   383
            DocStatus='CO',
carlos@0
   384
            DocAction='--',
carlos@0
   385
            Updated=now()
carlos@0
   386
          WHERE M_INOUT.M_INOUT_ID=Cur_InOut.M_INOUT_ID;
carlos@0
   387
          --
carlos@0
   388
          v_ResultStr:='LogEntry';
carlos@0
   389
          IF(p_PInstance_ID IS NOT NULL) THEN
carlos@0
   390
            INSERT
carlos@0
   391
            INTO AD_PINSTANCE_LOG
carlos@0
   392
              (
carlos@0
   393
                AD_PInstance_ID, Log_ID,
carlos@0
   394
                P_ID, P_Msg
carlos@0
   395
              )
carlos@0
   396
              VALUES
carlos@0
   397
              (
carlos@0
   398
                p_PInstance_ID, Cur_InOut.M_InOut_ID,
carlos@0
   399
                Cur_InOut.M_InOut_ID, Cur_InOut.DocAction || ': ' || Cur_InOut.DocumentNo
carlos@0
   400
              )
carlos@0
   401
              ;
carlos@0
   402
          END IF;
carlos@0
   403
          -- Not Processed + Complete --
carlos@0
   404
          /**
carlos@0
   405
          * Reverse Correction
carlos@0
   406
          */
carlos@0
   407
        ELSIF(Cur_InOut.DocStatus='CO' AND Cur_InOut.DocAction='RC') THEN
carlos@0
   408
          v_ResultStr:='CreateInOut';
carlos@0
   409
          SELECT COALESCE(C_DOCTYPE_REVERSED_ID, C_DOCTYPE_ID)
carlos@0
   410
          INTO v_DoctypeReversed_ID
carlos@0
   411
          FROM C_DOCTYPE
carlos@0
   412
          WHERE C_DOCTYPE_ID=Cur_InOut.C_DocType_ID;
carlos@0
   413
          Ad_Sequence_Next('M_InOut', Cur_InOut.M_InOut_ID, v_RInOut_ID) ; -- Get RInOut_ID
carlos@0
   414
          Ad_Sequence_Doctype(v_DoctypeReversed_ID, Cur_InOut.M_InOut_ID, 'Y', v_RDocumentNo) ; -- Get RDocumentNo
carlos@0
   415
          IF(v_RDocumentNo IS NULL) THEN
carlos@0
   416
            AD_Sequence_Doc('DocumentNo_M_InOut', Cur_InOut.AD_Client_ID, 'Y', v_RDocumentNo) ;
carlos@0
   417
          END IF;
carlos@0
   418
          -- Indicate that it is invoiced (i.e. not printed on invoices)
carlos@0
   419
          v_ResultStr:='SetInvoiced';
carlos@0
   420
          UPDATE M_INOUTLINE  SET IsInvoiced='Y'  WHERE M_InOut_ID=Cur_InOut.M_InOut_ID;
carlos@0
   421
          --
carlos@0
   422
          DBMS_OUTPUT.PUT_LINE('Reverse InOut_ID=' || v_RInOut_ID || ' DocumentNo=' || v_RDocumentNo) ;
carlos@0
   423
          v_ResultStr:='InsertInOut Reverse ' || v_RInOut_ID;
carlos@0
   424
          INSERT
carlos@0
   425
          INTO M_INOUT
carlos@0
   426
            (
carlos@0
   427
              M_InOut_ID, C_Order_ID, IsSOTrx, AD_Client_ID,
carlos@0
   428
              AD_Org_ID, IsActive, Created, CreatedBy,
carlos@0
   429
              Updated, UpdatedBy, DocumentNo, C_DocType_ID,
carlos@0
   430
              Description, IsPrinted, MovementType, MovementDate,
carlos@0
   431
              DateAcct, C_BPartner_ID, C_BPartner_Location_ID, AD_User_ID,
carlos@0
   432
              M_Warehouse_ID, POReference, DateOrdered, DeliveryRule,
carlos@0
   433
              FreightCostRule, FreightAmt, C_Project_ID, C_Activity_ID,
carlos@0
   434
              C_Campaign_ID, AD_OrgTrx_ID, User1_ID, User2_ID,
carlos@0
   435
              DeliveryViaRule, M_Shipper_ID, C_Charge_ID, ChargeAmt,
carlos@0
   436
              PriorityRule, DocStatus, DocAction, Processing,
carlos@0
   437
              Processed, ISLOGISTIC, salesrep_id
carlos@0
   438
            )
carlos@0
   439
            VALUES
carlos@0
   440
            (
carlos@0
   441
              v_RInOut_ID, Cur_InOut.C_Order_ID, Cur_InOut.IsSOTrx, Cur_InOut.AD_Client_ID,
carlos@0
   442
              Cur_InOut.AD_Org_ID, 'Y', now(), 0,
carlos@0
   443
              now(), 0, v_RDocumentNo, v_DoctypeReversed_ID,
carlos@0
   444
               '(*R*: ' || Cur_InOut.DocumentNo || ') ' || Cur_InOut.Description, 'N', Cur_InOut.MovementType, Cur_InOut.MovementDate,
carlos@0
   445
              Cur_InOut.DateAcct, Cur_InOut.C_BPartner_ID, Cur_InOut.C_BPartner_Location_ID, Cur_InOut.AD_User_ID,
carlos@0
   446
              Cur_InOut.M_Warehouse_ID, Cur_InOut.POReference, Cur_InOut.DateOrdered, Cur_InOut.DeliveryRule,
carlos@0
   447
              Cur_InOut.FreightCostRule, Cur_InOut.FreightAmt * -1, Cur_InOut.C_Project_ID, Cur_InOut.C_Activity_ID,
carlos@0
   448
              Cur_InOut.C_Campaign_ID, Cur_InOut.AD_OrgTrx_ID, Cur_InOut.User1_ID, Cur_InOut.User2_ID,
carlos@0
   449
              Cur_InOut.DeliveryViaRule, Cur_InOut.M_Shipper_ID, Cur_InOut.C_Charge_ID, Cur_InOut.ChargeAmt * -1,
carlos@0
   450
              Cur_InOut.PriorityRule, 'DR', 'CO', 'N',
carlos@0
   451
               'N', Cur_InOut.islogistic, Cur_InOut.salesrep_id
carlos@0
   452
            )
carlos@0
   453
            ;
carlos@0
   454
          v_ResultStr:='InsertInOutLine';
carlos@0
   455
          FOR Cur_InOutLine IN
carlos@0
   456
            (SELECT *
carlos@0
   457
            FROM M_INOUTLINE
carlos@0
   458
            WHERE M_InOut_ID=Cur_InOut.M_InOut_ID
carlos@0
   459
              AND IsActive='Y'  FOR UPDATE
carlos@0
   460
            )
carlos@0
   461
          LOOP
carlos@0
   462
            -- Create InOut Line
carlos@0
   463
            Ad_Sequence_Next('M_InOutLine', Cur_InOut.M_InOut_ID, v_NextNo) ;
carlos@0
   464
            v_ResultStr:='CreateInOutLine';
carlos@0
   465
            INSERT
carlos@0
   466
            INTO M_INOUTLINE
carlos@0
   467
              (
carlos@0
   468
                M_InOutLine_ID, Line, M_InOut_ID, C_OrderLine_ID,
carlos@0
   469
                AD_Client_ID, AD_Org_ID, IsActive, Created,
carlos@0
   470
                CreatedBy, Updated, UpdatedBy, M_Product_ID,
carlos@0
   471
                M_AttributeSetInstance_ID, C_UOM_ID, M_Locator_ID, MovementQty,
carlos@0
   472
                Description, IsInvoiced, Lot, SerNo,  --MODIFIED BY F.IRIAZABAL
carlos@0
   473
                QuantityOrder, M_Product_UOM_ID
carlos@0
   474
              )
carlos@0
   475
              VALUES
carlos@0
   476
              (
carlos@0
   477
                v_NextNo, Cur_InOutLine.Line, v_RInOut_ID, Cur_InOutLine.C_OrderLine_ID,
carlos@0
   478
                Cur_InOut.AD_Client_ID, Cur_InOut.AD_Org_ID, 'Y', now(),
carlos@0
   479
                0, now(), 0, Cur_InOutLine.M_Product_ID,
carlos@0
   480
                Cur_InOutLine.M_AttributeSetInstance_ID, Cur_InOutLine.C_UOM_ID, Cur_InOutLine.M_Locator_ID, Cur_InOutLine.MovementQty * -1,
carlos@0
   481
                 '*R*: ' || Cur_InOutLine.Description, Cur_InOutLine.IsInvoiced, Cur_InOutLine.Lot, Cur_InOutLine.SerNo,  --MODIFIED BY F.IRIAZABAL
carlos@0
   482
                Cur_InOutLine.QuantityOrder * -1, Cur_InOutLine.M_PRODUCT_UOM_ID
carlos@0
   483
              )
carlos@0
   484
              ;
carlos@0
   485
          END LOOP;
carlos@0
   486
          -- Close Order
carlos@0
   487
          v_ResultStr:='CloseInOut';
carlos@0
   488
          UPDATE M_INOUT
carlos@0
   489
            SET Description=COALESCE(TO_CHAR(Description), '') || ' (*R*=' || v_RDocumentNo || ')',
carlos@0
   490
            Processed='Y',
carlos@0
   491
            DocStatus='RE', -- it IS reversed
carlos@0
   492
            DocAction='--',
carlos@0
   493
            Updated=now(),
carlos@0
   494
            UpdatedBy=v_User
carlos@0
   495
          WHERE M_INOUT.M_INOUT_ID=Cur_InOut.M_INOUT_ID;
carlos@0
   496
          v_ResultStr:='LogEntry';
carlos@0
   497
          IF(p_PInstance_ID IS NOT NULL) THEN
carlos@0
   498
            INSERT
carlos@0
   499
            INTO AD_PINSTANCE_LOG
carlos@0
   500
              (
carlos@0
   501
                AD_PInstance_ID, Log_ID,
carlos@0
   502
                P_ID, P_Msg
carlos@0
   503
              )
carlos@0
   504
              VALUES
carlos@0
   505
              (
carlos@0
   506
                p_PInstance_ID, Cur_InOut.M_InOut_ID,
carlos@0
   507
                Cur_InOut.M_InOut_ID, Cur_InOut.DocAction || ': ' || Cur_InOut.DocumentNo
carlos@0
   508
              )
carlos@0
   509
              ;
carlos@0
   510
          END IF;
carlos@0
   511
          -- Post Reversal
carlos@0
   512
          v_ResultStr:='PostReversal';
antonio@735
   513
          M_INOUT_POST(NULL, v_RInOut_ID) ;
carlos@0
   514
          -- Indicate as Reversal Transaction
carlos@0
   515
          v_ResultStr:='IndicateReversal';
carlos@0
   516
          UPDATE M_INOUT
carlos@0
   517
            SET Updated=now(),
carlos@0
   518
            UpdatedBy=v_User,
carlos@0
   519
            DocStatus='RE' -- the reversal transaction
carlos@0
   520
          WHERE M_InOut_ID=v_RInOut_ID;
carlos@0
   521
        END IF; -- ReverseCorrection
carlos@0
   522
      END LOOP; -- InOut Header
carlos@0
   523
      /**
carlos@0
   524
      * Transaction End
carlos@0
   525
      */
carlos@0
   526
      v_ResultStr:='Fini';
carlos@0
   527
    END IF; --FINISH_PROCESS
gorkaion@239
   528
    --<<FINISH_PROCESS>>
carlos@0
   529
    IF(p_PInstance_ID IS NOT NULL) THEN
carlos@0
   530
      --  Update AD_PInstance
carlos@0
   531
      DBMS_OUTPUT.PUT_LINE('Updating PInstance - Finished ' || v_Message) ;
carlos@0
   532
      AD_UPDATE_PINSTANCE(p_PInstance_ID, NULL, 'N', v_Result, v_Message) ;
carlos@0
   533
    ELSE
gorkaion@239
   534
      DBMS_OUTPUT.PUT_LINE('--<<M_InOut_Post finished>>') ;
carlos@0
   535
    END IF;
carlos@0
   536
    RETURN;
carlos@0
   537
  END; --BODY
carlos@0
   538
EXCEPTION
carlos@0
   539
WHEN OTHERS THEN
carlos@0
   540
  v_ResultStr:= '@ERROR=' || SQLERRM;
carlos@0
   541
  DBMS_OUTPUT.PUT_LINE(v_ResultStr) ;
carlos@0
   542
  IF(p_PInstance_ID IS NOT NULL) THEN
carlos@0
   543
    ROLLBACK;
carlos@0
   544
    AD_UPDATE_PINSTANCE(p_PInstance_ID, NULL, 'N', 0, v_ResultStr) ;
carlos@0
   545
  ELSE
carlos@0
   546
    DECLARE
antonio@735
   547
      v_Code NUMBER:=SQLCODE;
carlos@0
   548
    BEGIN
carlos@0
   549
      INSERT
carlos@0
   550
      INTO DBA_ERRORLOG
carlos@0
   551
        (
carlos@0
   552
          DBA_ErrorLog_ID, Created,
carlos@0
   553
          Code, Msg,
carlos@0
   554
          Info
carlos@0
   555
        )
carlos@0
   556
        VALUES
carlos@0
   557
        (
carlos@0
   558
          DBA_ErrorLog_Seq.NEXTVAL, now(),
carlos@0
   559
          v_Code, v_ResultStr,
carlos@0
   560
           'M_InOut_Post'
carlos@0
   561
        )
carlos@0
   562
        ;
carlos@0
   563
    END;
carlos@0
   564
    RAISE;
carlos@0
   565
  END IF;
carlos@0
   566
  RETURN;
antonio@735
   567
END M_INOUT_POST
gorkaion@239
   568
]]></body>
adrian@94
   569
    </function>
adrian@94
   570
  </database>