src-db/database/model/functions/C_INVOICE_POST.xml
author Eduardo Argal Guibert <eduardo.argal@openbravo.com>
Tue, 02 Feb 2010 13:47:15 +0100
changeset 6017 0b6f26fcf0a1
parent 6014 ff6806a1829a
child 6029 720bdbb22562
permissions -rw-r--r--
Tax enhancement project
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<?xml version="1.0"?>
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  <database name="FUNCTION C_INVOICE_POST">
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    <function name="C_INVOICE_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_invoice_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 SL
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  * Contributions are Copyright (C) 2001-2009 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: C_Invoice_Post.sql,v 1.32 2003/07/22 05:41:27 jjanke Exp $
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  ***
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  * Title:  Post single Invoice
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  * Description:
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  *  Actions: COmplete, APprove, Reverse Correction, Void
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  *
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  * OpenItem Amount:
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  *  - C_BPartner.SO_CreditUsed is increased
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  * - if C_CashLine entry is created
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  *  - C_Cash_Post creates C_Allocation
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  *   - C_Allocation_Trg decreases C_BPartner.SO_CreditUsed
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  *
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  ************************************************************************/
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withholdamount NUMBER(10,2);
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cWithHoldId varchar2(32);
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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_Result NUMBER:=1; -- Success
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  v_TOTAL NUMBER;
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  v_C_Settlement_Cancel_ID VARCHAR2(32);
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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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    Cur_line RECORD;
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    -- Record Info
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    v_Client_ID VARCHAR2(32);
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    v_Org_ID VARCHAR2(32);
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    v_UpdatedBy C_INVOICE.UpdatedBy%TYPE;
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    v_Processing C_INVOICE.Processing%TYPE;
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    v_Processed C_INVOICE.Processed%TYPE;
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    v_DocAction C_INVOICE.DocAction%TYPE;
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    v_DocStatus C_INVOICE.DocStatus%TYPE;
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    v_DoctypeReversed_ID VARCHAR2(32);
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    v_DocType_ID VARCHAR2(32);
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    v_DocTypeTarget_ID VARCHAR2(32);
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    v_PaymentRule C_INVOICE.PaymentRule%TYPE;
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    v_PaymentTerm C_INVOICE.C_PaymentTerm_ID%TYPE;
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    v_Order_ID VARCHAR2(32);
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    v_DateAcct DATE;
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    v_DateInvoiced DATE;
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    v_DocumentNo C_INVOICE.DocumentNo%TYPE;
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    v_BPartner_ID VARCHAR2(32);
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    v_BPartner_User_ID VARCHAR2(32);
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    v_IsSOTrx C_INVOICE.IsSOTrx%TYPE;
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    v_Posted C_INVOICE.Posted%TYPE;
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  --Added by P.SAROBE
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  v_documentno_Settlement VARCHAR2(40);
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  v_dateSettlement DATE;
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  v_Cancel_Processed CHAR(1);
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  v_nameBankstatement VARCHAR2 (60);
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  v_dateBankstatement DATE;
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  v_nameCash VARCHAR2 (60);
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  v_dateCash DATE;
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  v_Bankstatementline_ID VARCHAR2(32);
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  v_Debtpayment_ID VARCHAR2(32);
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  v_CashLine_ID VARCHAR2(32);
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  v_ispaid CHAR(1);
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  v_Settlement_Cancel_ID VARCHAR2(32);
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  --Finish added by P.Sarobe
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    --
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    v_GrandTotal NUMBER:=0;
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    v_TotalLines NUMBER:=0;
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    v_Currency_ID VARCHAR2(32);
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    v_Multiplier NUMBER:=1;
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	v_Amount NUMBER:=0;--CashLine amount
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    --
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    v_RInvoice_ID VARCHAR2(32);
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    v_RDocumentNo C_INVOICE.DocumentNo%TYPE;
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    v_NextNo VARCHAR2(32);
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    v_count NUMBER;
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    V_InvoiceLines_count NUMBER;
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    v_AD_Org_ID VARCHAR2(32);
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    v_POReference NVARCHAR2(40) ;
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    --
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    v_SettlementDocType_ID VARCHAR2(32) ;
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    v_SDocumentNo C_SETTLEMENT.DocumentNo%TYPE;
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    v_settlementID varchar2(32):=NULL;
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    --
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    v_FirstSales C_BPARTNER.FirstSale%TYPE;
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    v_REInOutStatus M_INOUT.DocStatus%TYPE;
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    v_RECount NUMBER:=0;
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    v_REDateInvoiced DATE;
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    v_REtotalQtyInvoiced NUMBER:=0;
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    v_REdeliveredQty NUMBER:=0;
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    --
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    v_CumDiscount NUMBER;
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    v_OldCumDiscount NUMBER;
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    v_InvoiceLineSeqNo NUMBER;
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    v_InvoiceLine VARCHAR2(32);
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    v_Discount NUMBER;
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    v_Line NUMBER;
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    v_InvoiceDiscount NUMBER;
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    v_C_Project_ID VARCHAR2(32);
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 v_acctAmount NUMBER;
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 v_realAmount NUMBER;
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 v_partialAmount NUMBER;
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    Cur_InvoiceLine RECORD;
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    Cur_Discount RECORD;
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    Cur_CInvoiceDiscount RECORD;
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    Cur_TaxDiscount RECORD;
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    Cur_ReactivateInvoiceLine RECORD;
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    Cur_LastContact RECORD;
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    FINISH_PROCESS BOOLEAN:=FALSE;
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    END_PROCESSING BOOLEAN:=FALSE;
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    V_Aux NUMBER;
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    v_TargetDocBaseType C_DOCTYPE.DocBaseType%TYPE;
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    v_MultiplierARC NUMBER:=1;
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    v_is_included NUMBER:=0;
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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_isacctle AD_OrgType.IsAcctLegalEntity%TYPE;
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    v_org_bule_id AD_Org.AD_Org_ID%TYPE;
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    v_PeriodStartDate DATE;
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    v_PeriodEndDate DATE;
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    v_DocNo_Org_ID AD_Sequence.AD_Org_ID%TYPE;
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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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      END LOOP; -- Get Parameter
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      DBMS_OUTPUT.PUT_LINE('  v_Record_ID=' || v_Record_ID) ;
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    ELSE
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      DBMS_OUTPUT.PUT_LINE('--<<C_Invoive_Post>>') ;
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      v_Record_ID:=p_Invoice_ID;
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    END IF;
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  BEGIN --BODY
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   /*Invoiceline acct dimension*/
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 SELECT C_INVOICE.ISSOTRX INTO v_IsSOTrx
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 FROM C_INVOICE
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 WHERE C_INVOICE_ID = v_Record_ID;
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 IF (v_IsSOTrx = 'N') THEN
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  FOR Cur_line IN
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     (SELECT C_INVOICELINE.C_InvoiceLine_ID,
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   C_INVOICELINE.LinenetAmt
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   FROM C_INVOICELINE
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   WHERE C_Invoice_ID = v_Record_ID
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  )
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      LOOP
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     SELECT SUM(Amt) INTO v_acctAmount
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  FROM C_INVOICELINE_ACCTDIMENSION
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  WHERE C_InvoiceLine_ID = Cur_line.C_InvoiceLine_ID;
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  IF (v_acctAmount <> Cur_line.LinenetAmt) THEN
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     v_Message:='@QuantitiesNotMatch@';
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          RAISE_APPLICATION_ERROR(-20000, '@QuantitiesNotMatch@') ;
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  END IF;
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      END LOOP;
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 END IF;
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    /**
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    * Read Invoice
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    */
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    v_ResultStr:='ReadingInvoice';
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    SELECT Processing, Processed, DocAction, DocStatus,
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      C_DocType_ID, C_DocTypeTarget_ID,
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      PaymentRule, C_PaymentTerm_ID, DateAcct, DateInvoiced,
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      AD_Client_ID, AD_Org_ID, UpdatedBy, DocumentNo,
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      C_Order_ID, IsSOTrx, C_BPartner_ID, AD_User_ID,
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      C_Currency_ID, AD_Org_ID, POReference, Posted,
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      c_Project_Id, C_WithHolding_ID
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    INTO v_Processing, v_Processed, v_DocAction, v_DocStatus,
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      v_DocType_ID, v_DocTypeTarget_ID,
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      v_PaymentRule, v_PaymentTerm, v_DateAcct, v_DateInvoiced,
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      v_Client_ID, v_Org_ID, v_UpdatedBy, v_DocumentNo,
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      v_Order_ID, v_IsSOTrx, v_BPartner_ID, v_BPartner_User_ID,
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      v_Currency_ID, v_AD_Org_ID, v_POReference, v_Posted,
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      v_C_Project_Id, cWithHoldID
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    FROM C_INVOICE
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    WHERE C_Invoice_ID=v_Record_ID  FOR UPDATE;
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    DBMS_OUTPUT.PUT_LINE('Invoice_ID=' || v_Record_ID ||', DocAction=' || v_DocAction || ', DocStatus=' || v_DocStatus || ', DocType_ID=' || v_DocType_ID || ', DocTypeTarget_ID=' || v_DocTypeTarget_ID) ;
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    /**
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    * Invoice Voided, Closed, or Reversed - No Action
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    */
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    IF(v_DocStatus IN('VO', 'CL', 'RE')) THEN
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      RAISE_APPLICATION_ERROR(-20000, '@AlreadyPosted@');
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    END IF;
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    --Allow to complete an invoice only in these cases:
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    --* There are invoice lines
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    --* There are tax lines
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    --* There are both invoice and tax lines 
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    IF((v_DocStatus='DR' AND v_DocAction='CO')) THEN
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          SELECT COUNT(*)
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          INTO V_InvoiceLines_count
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          FROM C_INVOICE
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          WHERE C_INVOICE_ID=v_Record_ID 
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          AND (EXISTS (SELECT 1
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                        FROM C_INVOICELINE
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                       WHERE C_INVOICE_ID=v_Record_ID)
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          OR EXISTS (SELECT 1
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                           FROM C_INVOICETAX
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                          WHERE C_INVOICE_ID=v_Record_ID));
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          IF V_InvoiceLines_count=0 THEN
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            RAISE_APPLICATION_ERROR(-20000, '@InvoicesNeedLines@');
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          END IF;
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          /*
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          * Avoids repeating the same documentno for the same organization tree within the same fiscal year
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          */
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          SELECT PERIODSTARTDATE, PERIODENDDATE
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            INTO v_PeriodStartDate, v_PeriodEndDate
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            FROM (SELECT Y.C_CALENDAR_ID, Y.C_YEAR_ID,
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                    MIN(P.STARTDATE) AS PERIODSTARTDATE, MAX(P.ENDDATE) AS PERIODENDDATE
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                    FROM C_YEAR Y, C_PERIOD P
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                    WHERE Y.C_YEAR_ID = P.C_YEAR_ID
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                    AND Y.ISACTIVE = 'Y'
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                    AND P.ISACTIVE = 'Y'
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                    AND Y.C_CALENDAR_ID = (SELECT O.C_CALENDAR_ID 
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                                            FROM AD_ORG O
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                                            WHERE AD_ORG_ID = AD_ORG_GETCALENDAROWNER(v_Org_ID))
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                    GROUP BY Y.C_CALENDAR_ID, Y.C_YEAR_ID) A
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            WHERE PERIODSTARTDATE <= v_DateInvoiced
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            AND PERIODENDDATE+1 > v_DateInvoiced ;
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          IF (v_PeriodStartDate IS NOT NULL AND v_PeriodEndDate IS NOT NULL) THEN
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            SELECT D.AD_ORG_ID   
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              INTO v_DocNo_Org_ID
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              FROM C_DOCTYPE D
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              WHERE D.C_DOCTYPE_ID = v_DocTypeTarget_ID ;
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            SELECT COUNT(*)
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              INTO v_count
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              FROM C_INVOICE I
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              WHERE I.DOCUMENTNO = v_DocumentNo
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              AND I.C_DOCTYPETARGET_ID = v_DocTypeTarget_ID
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              AND I.DATEINVOICED >= v_PeriodStartDate
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              AND I.DATEINVOICED < v_PeriodEndDate+1 
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              AND I.C_INVOICE_ID <> v_Record_ID 
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              AND AD_ISORGINCLUDED(I.AD_ORG_ID, v_DocNo_Org_ID, I.AD_CLIENT_ID) <> -1
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              AND I.AD_CLIENT_ID = v_Client_ID ;
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              IF (v_count<>0) THEN
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                RAISE_APPLICATION_ERROR(-20000, '@DifferentDocumentNo@') ;
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              END IF;
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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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      /**
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      * Unlock
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      */
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      IF(v_DocAction='XL') THEN
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        UPDATE C_INVOICE
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          SET Processing='N',
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          DocAction='--',
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          Updated=now()
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        WHERE C_Invoice_ID=v_Record_ID;
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        FINISH_PROCESS:=TRUE;
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      END IF;
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    END IF;--FINISH_PROCESS
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    IF(NOT FINISH_PROCESS) THEN
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      IF(v_Processing='Y') THEN
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        RAISE_APPLICATION_ERROR(-20000, '@OtherProcessActive@');
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      END IF;
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    END IF;--FINISH_PROCESS
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    IF(NOT FINISH_PROCESS) THEN
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      /**
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      * Everything done
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      */
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      IF(v_Processed='Y' AND v_DocAction NOT IN('RC', 'RE')) THEN
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    RAISE_APPLICATION_ERROR(-20000, '@AlreadyPosted@');
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      END IF;
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    END IF;--FINISH_PROCESS
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    --cbt taxpayment
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    IF(NOT finish_process) THEN
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    IF(v_docaction IN ('VO', 'RE', 'RC')
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       AND v_docstatus IN('CO',   'CL')) THEN
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       SELECT COUNT(*)
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        INTO v_aux
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        FROM c_taxregisterline trl
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        inner join c_invoicetax it on trl.c_invoicetax_id = it.c_invoicetax_id
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        inner join c_taxregister tr on tr.c_taxregister_id= trl.c_taxregister_id
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        inner join c_taxpayment tp on tr.c_taxpayment_id=tp.c_taxpayment_id
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        WHERE it.c_invoice_id = v_record_id
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        and tp.processed='Y';
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      IF v_aux > 0 THEN
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          RAISE_APPLICATION_ERROR(-20615,   '@InvoiceInTaxRegister@');
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      ELSE
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        delete from c_taxregisterline where c_taxregisterline.c_invoicetax_id in
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        (select trl.c_invoicetax_id
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        FROM c_taxregisterline trl
eduardo@717
   331
        inner join c_invoicetax it on trl.c_invoicetax_id = it.c_invoicetax_id
eduardo@717
   332
        inner join c_taxregister tr on tr.c_taxregister_id= trl.c_taxregister_id
eduardo@717
   333
        inner join c_taxpayment tp on tr.c_taxpayment_id=tp.c_taxpayment_id
eduardo@717
   334
        WHERE it.c_invoice_id = v_record_id
antonio@737
   335
        and tp.processed='N');
eduardo@717
   336
      end if;
eduardo@717
   337
      end if;
eduardo@717
   338
      end if;
antonio@737
   339
eduardo@717
   340
    --end cbt taxpaymant
carlos@0
   341
    IF(NOT FINISH_PROCESS) THEN
carlos@0
   342
      /**
carlos@0
   343
      * Void if Document not processed
carlos@0
   344
      */
carlos@0
   345
      IF(v_DocAction='VO' AND v_DocStatus NOT IN('CO', 'RE')) THEN
carlos@0
   346
        SELECT COUNT(*)
carlos@0
   347
          INTO v_Aux
carlos@0
   348
          FROM C_DEBT_PAYMENT
carlos@0
   349
        WHERE C_Invoice_ID = v_Record_ID;
gorkaion@239
   350
        IF V_Aux>0 THEN
carlos@0
   351
      RAISE_APPLICATION_ERROR(-20000, '@InvoiceWithManualDP@');
carlos@0
   352
        ELSE
carlos@0
   353
          -- Reset Lines to 0
carlos@0
   354
          UPDATE C_INVOICELINE
carlos@0
   355
            SET QtyInvoiced=0,
carlos@0
   356
            LineNetAmt=0
carlos@0
   357
          WHERE C_Invoice_ID=v_Record_ID;
carlos@0
   358
          --
carlos@0
   359
          UPDATE C_INVOICE
carlos@0
   360
            SET DocStatus='VO',
carlos@0
   361
            DocAction='--',
carlos@0
   362
            Processed='Y',
antonio@735
   363
            Updated=now()
carlos@0
   364
          WHERE C_Invoice_ID=v_Record_ID;
carlos@0
   365
          --
carlos@0
   366
        END IF;
carlos@0
   367
        FINISH_PROCESS:=TRUE;
carlos@0
   368
      END IF;
carlos@0
   369
    END IF;--FINISH_PROCESS
carlos@0
   370
    IF(NOT FINISH_PROCESS) THEN
carlos@0
   371
      /**************************************************************************
carlos@0
   372
      * Start Processing ------------------------------------------------------
carlos@0
   373
      *************************************************************************/
carlos@0
   374
      v_ResultStr:='LockingInvoice';
carlos@0
   375
      BEGIN -- FOR COMMIT
carlos@0
   376
        UPDATE C_INVOICE  SET Processing='Y'  WHERE C_Invoice_ID=v_Record_ID;
carlos@0
   377
        -- Now, needs to go to END_PROCESSING to unlock
carlos@0
   378
        -- This Commit must remanin due differences between PL execution in Oracle and Postgres
carlos@0
   379
        IF(p_PInstance_ID IS NOT NULL) THEN
carlos@0
   380
           COMMIT;
carlos@0
   381
        END IF;
carlos@0
   382
      EXCEPTION WHEN OTHERS THEN RAISE NO_DATA_FOUND;
carlos@0
   383
      END;--FOR  COMMIT
carlos@0
   384
      BEGIN -- FOR COMMIT
carlos@0
   385
carlos@0
   386
   -- Set org lines like the headear
carlos@0
   387
     UPDATE C_INVOICELINE
carlos@0
   388
      SET AD_ORG_ID = (SELECT AD_ORG_ID FROM C_INVOICE WHERE C_INVOICE_ID = v_Record_ID)
carlos@0
   389
    WHERE C_INVOICE_ID = v_Record_ID;
carlos@0
   390
carlos@0
   391
    SELECT COUNT(*)
carlos@0
   392
     INTO v_Count
carlos@0
   393
    FROM C_INVOICE C,
carlos@0
   394
         C_DOCTYPE
carlos@0
   395
   WHERE C_DOCTYPE.DocBaseType IN ('ARI', 'API','ARC','APC')
carlos@0
   396
    AND C_DOCTYPE.IsSOTrx=C.ISSOTRX
gorkaion@239
   397
    AND Ad_Isorgincluded(C.AD_Org_ID,C_DOCTYPE.AD_Org_ID, C.AD_Client_ID) <> -1
carlos@0
   398
    AND C.C_DOCTYPETARGET_ID = C_DOCTYPE.C_DOCTYPE_ID
carlos@0
   399
    AND C.C_INVOICE_ID = V_RECORD_ID;
carlos@0
   400
   IF v_Count=0 THEN
carlos@0
   401
        RAISE_APPLICATION_ERROR(-20000, '@NotCorrectOrgDoctypeInvoice@');
carlos@0
   402
      END IF;
carlos@0
   403
carlos@0
   404
carlos@0
   405
carlos@0
   406
        /**
carlos@0
   407
        * Reverse Correction requires completes invoice ========================
carlos@0
   408
        */
carlos@0
   409
        IF(v_DocAction='RC' AND v_DocStatus='CO') THEN
carlos@0
   410
          v_ResultStr:='ReverseCorrection';
carlos@0
   411
          -- Copy Invoice with reverese Quantities (or Amounts)
carlos@0
   412
          Ad_Sequence_Next('C_Invoice', v_Record_ID, v_RInvoice_ID) ;
carlos@0
   413
          SELECT COALESCE(C_DOCTYPE_REVERSED_ID, C_DOCTYPE_ID)
carlos@0
   414
          INTO v_DoctypeReversed_ID
carlos@0
   415
          FROM C_DOCTYPE
carlos@0
   416
          WHERE C_DOCTYPE_ID=v_DocType_ID;
carlos@0
   417
          Ad_Sequence_Doctype(v_DoctypeReversed_ID, v_Record_ID, 'Y', v_RDocumentNo) ;
carlos@0
   418
          IF(v_RDocumentNo IS NULL) THEN
carlos@0
   419
            Ad_Sequence_Doc('DocumentNo_C_Invoice', v_Client_ID, 'Y', v_RDocumentNo) ;
carlos@0
   420
          END IF;
carlos@0
   421
          v_Message:='@ReversedBy@: ' || v_RDocumentNo;
carlos@0
   422
          --
carlos@0
   423
          DBMS_OUTPUT.PUT_LINE('Reversal Invoice_ID=' || v_RInvoice_ID || ' DocumentNo=' || v_RDocumentNo) ;
carlos@0
   424
          v_ResultStr:='InsertInvoice ID=' || v_RInvoice_ID;
carlos@0
   425
          -- Don't copy C_Payment_ID or C_CashLine_ID
carlos@0
   426
          INSERT
carlos@0
   427
          INTO C_INVOICE
carlos@0
   428
            (
carlos@0
   429
              C_Invoice_ID, C_Order_ID, AD_Client_ID, AD_Org_ID,
carlos@0
   430
              IsActive, Created, CreatedBy, Updated,
carlos@0
   431
              UpdatedBy, IsSOTrx, DocumentNo, DocStatus,
carlos@0
   432
              DocAction, Processing, Processed, C_DocType_ID,
eduardo@2382
   433
              C_DocTypeTarget_ID, Description, SalesRep_ID,
carlos@1259
   434
              DateInvoiced, DatePrinted, IsPrinted, TaxDate,
carlos@0
   435
              DateAcct, C_PaymentTerm_ID, C_BPartner_ID, C_BPartner_Location_ID,
carlos@0
   436
              AD_User_ID, POReference, DateOrdered, IsDiscountPrinted,
carlos@0
   437
              C_Currency_ID, PaymentRule, C_Charge_ID, ChargeAmt,
carlos@0
   438
              TotalLines, GrandTotal, M_PriceList_ID, C_Campaign_ID,
carlos@0
   439
              C_Project_ID, C_Activity_ID, AD_OrgTrx_ID, User1_ID,
carlos@0
   440
              User2_ID
carlos@0
   441
            )
carlos@0
   442
          SELECT v_RInvoice_ID, C_Order_ID, AD_Client_ID, AD_Org_ID,
antonio@735
   443
            IsActive, now(), UpdatedBy, now(),
carlos@0
   444
            UpdatedBy, IsSOTrx, v_RDocumentNo, 'DR',
carlos@0
   445
             'CO', 'N', 'N', v_DoctypeReversed_ID,
eduardo@2382
   446
            v_DoctypeReversed_ID, '(*R*: ' || DocumentNo || ') ' || Description, SalesRep_ID,
rakhee@4301
   447
            now(), NULL, 'N', now(),
rakhee@4301
   448
            now(), C_PaymentTerm_ID, C_BPartner_ID, C_BPartner_Location_ID,
carlos@0
   449
            AD_User_ID, POReference, DateOrdered, IsDiscountPrinted,
carlos@0
   450
            C_Currency_ID, PaymentRule, C_Charge_ID, ChargeAmt * -1,
carlos@0
   451
            TotalLines * -1, GrandTotal * -1, M_PriceList_ID, C_Campaign_ID,
carlos@0
   452
            C_Project_ID, C_Activity_ID, AD_OrgTrx_ID, User1_ID,
carlos@0
   453
            User2_ID
carlos@0
   454
          FROM C_INVOICE
carlos@0
   455
          WHERE C_Invoice_ID=v_Record_ID;
victor@4940
   456
          -- Create Reversed invoice relation
victor@4940
   457
          INSERT
victor@4940
   458
          INTO C_Invoice_Reverse
victor@4940
   459
            (
victor@4940
   460
              C_Invoice_Reverse_ID,AD_Client_ID, AD_Org_ID,
victor@4940
   461
              IsActive, Created, CreatedBy, Updated,
victor@4940
   462
              UpdatedBy, C_Invoice_ID, Reversed_C_Invoice_ID
victor@4940
   463
            )
victor@4940
   464
          SELECT get_uuid(), AD_Client_ID, AD_Org_ID,
victor@4940
   465
              'Y', now(), CreatedBy, now(),
victor@4940
   466
              UpdatedBy, v_RInvoice_ID, C_Invoice_ID
victor@4940
   467
          FROM C_INVOICE
victor@4940
   468
          WHERE C_Invoice_ID=v_Record_ID;
victor@4940
   469
          
carlos@0
   470
          --  Delete C_Invoice_Discounts inserted by the trigger
carlos@0
   471
          DELETE FROM C_INVOICE_DISCOUNT WHERE C_Invoice_ID=v_RInvoice_ID;
carlos@0
   472
          --  Insert discounts as in the reversed invoice
carlos@0
   473
          FOR Cur_Discount IN
carlos@0
   474
            (SELECT *
carlos@0
   475
            FROM C_INVOICE_DISCOUNT
carlos@0
   476
            WHERE C_Invoice_ID=v_Record_ID
carlos@0
   477
            ORDER BY LINE
carlos@0
   478
            )
carlos@0
   479
          LOOP
carlos@0
   480
            Ad_Sequence_Next('C_Invoice_Discount', v_Record_ID, v_NextNo) ;
carlos@0
   481
            INSERT
carlos@0
   482
            INTO C_INVOICE_DISCOUNT
carlos@0
   483
              (
carlos@0
   484
                C_INVOICE_DISCOUNT_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE,
carlos@0
   485
                CREATED, CREATEDBY, UPDATED, UPDATEDBY,
carlos@0
   486
                C_INVOICE_ID, C_DISCOUNT_ID, LINE, CASCADE
carlos@0
   487
              )
carlos@0
   488
              VALUES
carlos@0
   489
              (
carlos@0
   490
                v_NextNo, Cur_Discount.AD_Client_ID, Cur_Discount.AD_Org_ID, 'Y',
antonio@735
   491
                now(), v_UpdatedBy, now(), v_UpdatedBy,
carlos@0
   492
                v_RInvoice_ID, Cur_Discount.C_Discount_ID, Cur_Discount.Line, Cur_Discount.CASCADE
carlos@0
   493
              )
carlos@0
   494
              ;
carlos@0
   495
          END LOOP;
carlos@0
   496
          -- Create Reversal Invoice Lines
carlos@0
   497
          FOR Cur_InvoiceLine IN
carlos@0
   498
            (SELECT *
carlos@0
   499
            FROM C_INVOICELINE
carlos@0
   500
            WHERE C_Invoice_ID=v_Record_ID
carlos@0
   501
              AND C_INVOICE_DISCOUNT_ID IS NULL
carlos@0
   502
            ORDER BY Line
carlos@0
   503
            )
carlos@0
   504
          LOOP
carlos@0
   505
            Ad_Sequence_Next('C_InvoiceLine', v_Record_ID, v_NextNo) ;
carlos@0
   506
            INSERT
carlos@0
   507
            INTO C_INVOICELINE
carlos@0
   508
              (
carlos@0
   509
                C_InvoiceLine_ID, AD_Client_ID, AD_Org_ID, IsActive,
carlos@0
   510
                Created, CreatedBy, Updated, UpdatedBy,
carlos@0
   511
                C_Invoice_ID, C_OrderLine_ID, M_InOutLine_ID, Line,
carlos@0
   512
                Description, M_Product_ID, QtyInvoiced, PriceList,
carlos@0
   513
                PriceActual, LineNetAmt, C_Charge_ID, ChargeAmt,
carlos@0
   514
                C_UOM_ID, C_Tax_ID, PriceStd)
carlos@0
   515
              VALUES
carlos@0
   516
              (
carlos@0
   517
                v_NextNo, Cur_InvoiceLine.AD_Client_ID, Cur_InvoiceLine.AD_Org_ID, 'Y',
antonio@735
   518
                now(), v_UpdatedBy, now(), v_UpdatedBy,
carlos@0
   519
                v_RInvoice_ID, Cur_InvoiceLine.C_OrderLine_ID, Cur_InvoiceLine.M_InoutLine_ID, Cur_InvoiceLine.Line,
carlos@0
   520
                 '*R*: ' || Cur_InvoiceLine.Description, Cur_InvoiceLine.M_Product_ID, Cur_InvoiceLine.QtyInvoiced * -1, Cur_InvoiceLine.PriceList,
carlos@0
   521
                Cur_InvoiceLine.PriceActual, Cur_InvoiceLine.LineNetAmt * -1, Cur_InvoiceLine.C_Charge_ID, Cur_InvoiceLine.ChargeAmt * -1,
carlos@0
   522
                Cur_InvoiceLine.C_UOM_ID, Cur_InvoiceLine.C_Tax_ID, Cur_InvoiceLine.PriceStd)
carlos@0
   523
              ;
carlos@0
   524
            /* OrderLine.qtyInvoiced is updated in c_invoicePost
carlos@0
   525
            UPDATE C_OrderLine
carlos@0
   526
            SET QtyInvoiced = QtyInvoiced - Cur_InvoiceLine.QtyInvoiced,
carlos@0
   527
            Updated = now()
carlos@0
   528
            WHERE C_OrderLine_ID=Cur_InvoiceLine.C_OrderLine_ID; */
carlos@0
   529
          END LOOP; -- Create Reversal Invoice Lines
carlos@0
   530
          -- Close Invoice
carlos@0
   531
          UPDATE C_INVOICE
ainhoa@2454
   532
            SET DocStatus='VO', -- it IS reversed
gorkaion@239
   533
            Description=COALESCE(TO_CHAR(Description), '') || ' (*R* -> ' || v_RDocumentNo || ')',
carlos@0
   534
            DocAction='--',
carlos@0
   535
            Processed='Y',
antonio@735
   536
            Updated=now()
carlos@0
   537
          WHERE C_Invoice_ID=v_Record_ID;
carlos@0
   538
          -- Post Reversal
antonio@735
   539
          C_INVOICE_POST(NULL, v_RInvoice_ID) ;
carlos@0
   540
          -- Reversal Transaction is closed
carlos@0
   541
          UPDATE C_INVOICE
jayakumar@3849
   542
            SET DocStatus='VO', -- the reversal transaction
carlos@0
   543
            DocAction='--',
carlos@0
   544
            Processed='Y'
carlos@0
   545
          WHERE C_Invoice_ID=v_RInvoice_ID;
carlos@0
   546
          -- If Payments from both invoices are pending, create a new settlement and cancel them
carlos@0
   547
          SELECT COUNT(*)
carlos@0
   548
          INTO v_count
carlos@0
   549
          FROM C_DEBT_PAYMENT dp
gorkaion@239
   550
          WHERE C_Debt_Payment_Status(dp.C_Settlement_Cancel_ID, dp.Cancel_Processed, dp.Generate_Processed, dp.IsPaid, dp.IsValid, dp.C_CashLine_ID, dp.C_BankStatementLine_ID)<>'P'
carlos@0
   551
            AND(dp.C_Invoice_ID=v_Record_ID
carlos@0
   552
            OR dp.C_Invoice_ID=v_RInvoice_ID) ;
carlos@0
   553
          -- To cancel, the sum of amounts should be 0
carlos@0
   554
          IF(v_count=0) THEN
carlos@0
   555
            SELECT SUM(AMOUNT)
carlos@0
   556
            INTO v_count
carlos@0
   557
            FROM C_DEBT_PAYMENT dp
carlos@0
   558
            WHERE dp.C_Invoice_ID=v_Record_ID
carlos@0
   559
              OR dp.C_Invoice_ID=v_RInvoice_ID;
carlos@0
   560
            IF(v_count=0) THEN
carlos@0
   561
              v_SettlementDocType_ID:=Ad_Get_Doctype(v_Client_ID, v_AD_Org_ID, TO_CHAR('STT')) ;
carlos@0
   562
              Ad_Sequence_Next('C_Settlement', v_Record_ID, v_settlementID) ;
carlos@0
   563
              Ad_Sequence_Doctype(v_SettlementDocType_ID, v_Record_ID, 'Y', v_SDocumentNo) ;
carlos@0
   564
              IF(v_SDocumentNo IS NULL) THEN
carlos@0
   565
                Ad_Sequence_Doc('DocumentNo_C_Settlement', v_Client_ID, 'Y', v_SDocumentNo) ;
carlos@0
   566
              END IF;
carlos@0
   567
              INSERT
carlos@0
   568
              INTO C_SETTLEMENT
carlos@0
   569
                (
carlos@0
   570
                  C_SETTLEMENT_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE,
carlos@0
   571
                  CREATED, CREATEDBY, UPDATED, UPDATEDBY,
carlos@0
   572
                  DOCUMENTNO, DATETRX, DATEACCT, SETTLEMENTTYPE,
carlos@0
   573
                  C_DOCTYPE_ID, PROCESSING, PROCESSED, POSTED,
carlos@0
   574
                  C_CURRENCY_ID, C_PROJECT_ID, C_CAMPAIGN_ID, C_ACTIVITY_ID,
carlos@0
   575
                  USER1_ID, USER2_ID, CREATEFROM, ISGENERATED
carlos@0
   576
                )
carlos@0
   577
              SELECT v_settlementID, AD_Client_ID, AD_Org_ID, 'Y',
antonio@735
   578
                now(), UpdatedBy, now(), UpdatedBy,
antonio@735
   579
                '*RE*'||v_SDocumentNo, TRUNC(now()), TRUNC(now()), 'C',
carlos@0
   580
                v_SettlementDocType_ID, 'N', 'N', 'N',
carlos@0
   581
                C_Currency_ID, C_PROJECT_ID, C_CAMPAIGN_ID, C_ACTIVITY_ID,
carlos@0
   582
                USER1_ID, USER2_ID, 'N', 'Y'
carlos@0
   583
              FROM C_INVOICE
carlos@0
   584
              WHERE C_Invoice_ID=v_Record_ID;
carlos@0
   585
              UPDATE C_DEBT_PAYMENT
carlos@0
   586
                SET C_Settlement_Cancel_id=v_settlementID,
antonio@735
   587
                UPDATED=now(),
carlos@0
   588
                UPDATEDBY=v_UpdatedBy
carlos@0
   589
              WHERE C_DEBT_PAYMENT.C_Invoice_ID=v_Record_ID
carlos@0
   590
                OR C_DEBT_PAYMENT.C_Invoice_ID=v_RInvoice_ID;
antonio@735
   591
              C_SETTLEMENT_POST(NULL, v_settlementID) ;
carlos@0
   592
            END IF;
carlos@0
   593
          END IF;
carlos@0
   594
          END_PROCESSING:=TRUE;
carlos@0
   595
        END IF;
carlos@0
   596
      EXCEPTION WHEN OTHERS THEN RAISE NO_DATA_FOUND;
carlos@0
   597
      END; -- FOR COMMIT
carlos@0
   598
    END IF;--FINISH_PROCESS
carlos@0
   599
      IF(NOT FINISH_PROCESS AND NOT END_PROCESSING) THEN
carlos@0
   600
        /**************************************************************************
carlos@0
   601
        * Credit Multiplier
carlos@0
   602
        *************************************************************************/
carlos@0
   603
        DECLARE
carlos@0
   604
          v_DocBaseType C_DOCTYPE.DocBaseType%TYPE;
carlos@0
   605
        BEGIN
carlos@0
   606
          -- Is it a Credit Memo?
carlos@0
   607
          SELECT DocBaseType
carlos@0
   608
          INTO v_DocBaseType
carlos@0
   609
          FROM C_DOCTYPE
carlos@0
   610
          WHERE C_DocType_ID=v_DocType_ID;
carlos@0
   611
          IF(v_DocBaseType IN('ARC', 'API')) THEN
carlos@0
   612
            v_Multiplier:=-1;
carlos@0
   613
          END IF;
carlos@0
   614
        END;
carlos@0
   615
      END IF;--FINISH_PROCESS
carlos@0
   616
      IF(NOT FINISH_PROCESS AND NOT END_PROCESSING) THEN
carlos@0
   617
        /************************************************************************
carlos@0
   618
        * Actions allowed: Reactivate
carlos@0
   619
        * Modified by Jon Alegria
carlos@0
   620
        */
carlos@0
   621
        IF(v_DocAction='RE') THEN
gorkaion@239
   622
          IF(v_DocStatus<>'CO') THEN
carlos@0
   623
            RAISE_APPLICATION_ERROR(-20000, '@NotCompletedInvoice@');
carlos@0
   624
          END IF;
carlos@0
   625
          IF(NOT END_PROCESSING) THEN
carlos@0
   626
            IF(v_Posted='Y') THEN
carlos@0
   627
              RAISE_APPLICATION_ERROR(-20000, '@InvoiceDocumentPosted@');
carlos@0
   628
            END IF;
carlos@0
   629
          END IF;--END_PROCESSING
carlos@0
   630
          IF(NOT END_PROCESSING) THEN
carlos@0
   631
            SELECT COUNT(*), MAX(C_DEBT_PAYMENT_ID)
carlos@0
   632
            INTO v_RECount, v_Debtpayment_ID
carlos@0
   633
            FROM C_DEBT_PAYMENT
carlos@0
   634
            WHERE C_DEBT_PAYMENT.C_Invoice_ID=v_Record_ID
gorkaion@239
   635
            AND C_Debt_Payment_Status(C_Settlement_Cancel_ID, Cancel_Processed, C_DEBT_PAYMENT.Generate_Processed, IsPaid, IsValid, C_Cashline_ID, C_BankstatementLine_ID)<>'P'
carlos@0
   636
            AND C_ORDER_ID IS NULL;
gorkaion@239
   637
            IF(v_RECount<>0) THEN
carlos@0
   638
              --Added by P.Sarobe. New messages
carlos@0
   639
          SELECT c_Bankstatementline_Id, c_cashline_id, c_settlement_cancel_id, ispaid, cancel_processed
carlos@0
   640
          INTO v_Bankstatementline_ID, v_CashLine_ID, v_Settlement_Cancel_ID, v_ispaid, v_Cancel_Processed
carlos@0
   641
          FROM C_DEBT_PAYMENT WHERE C_Debt_Payment_ID = v_Debtpayment_ID;
carlos@0
   642
               IF v_Bankstatementline_ID IS NOT NULL THEN
carlos@0
   643
                SELECT C_BANKSTATEMENT.NAME, C_BANKSTATEMENT.STATEMENTDATE
carlos@0
   644
            INTO v_nameBankstatement, v_dateBankstatement
carlos@0
   645
            FROM C_BANKSTATEMENT, C_BANKSTATEMENTLINE
carlos@0
   646
            WHERE C_BANKSTATEMENT.C_BANKSTATEMENT_ID = C_BANKSTATEMENTLINE.C_BANKSTATEMENT_ID
carlos@0
   647
            AND C_BANKSTATEMENTLINE.C_BANKSTATEMENTLINE_ID = v_Bankstatementline_ID;
carlos@0
   648
                  RAISE_APPLICATION_ERROR(-20000, '@ManagedDebtPaymentInvoiceBank@'||v_nameBankstatement||' '||'@Bydate@'||v_dateBankstatement) ;
carlos@0
   649
             END IF;
carlos@0
   650
             IF v_CashLine_ID IS NOT NULL THEN
carlos@0
   651
                SELECT C_CASH.NAME, C_CASH.STATEMENTDATE
carlos@0
   652
            INTO v_nameCash, v_dateCash
carlos@0
   653
            FROM C_CASH, C_CASHLINE
carlos@0
   654
            WHERE C_CASH.C_CASH_ID = C_CASHLINE.C_CASH_ID
carlos@0
   655
            AND C_CASHLINE.C_CASHLINE_ID = v_CashLine_ID;
carlos@0
   656
                  RAISE_APPLICATION_ERROR(-20000, '@ManagedDebtPaymentInvoiceCash@'||v_nameCash||' '||'@Bydate@'||v_dateCash) ;
carlos@0
   657
             END IF;
carlos@0
   658
             IF v_Cancel_Processed='Y' AND v_ispaid='N' THEN
carlos@0
   659
                SELECT documentno, datetrx
carlos@0
   660
            INTO v_documentno_Settlement, v_dateSettlement
carlos@0
   661
            FROM C_SETTLEMENT
carlos@0
   662
            WHERE C_SETTLEMENT_ID = v_Settlement_Cancel_ID;
carlos@0
   663
              RAISE_APPLICATION_ERROR(-20000, '@ManagedDebtPaymentOrderCancel@'||v_documentno_Settlement||' '||'@Bydate@'||v_dateSettlement) ;
carlos@0
   664
             END IF;
carlos@0
   665
            END IF;
carlos@0
   666
          END IF;--END_PROCESSING--To be fixed or deprecated
carlos@0
   667
          IF(NOT END_PROCESSING) THEN
carlos@0
   668
            SELECT COUNT(*)
carlos@0
   669
            INTO v_RECount
carlos@0
   670
            FROM C_DP_MANAGEMENTLINE ml,
carlos@0
   671
              C_DP_MANAGEMENT m,
carlos@0
   672
              C_DEBT_PAYMENT dp
carlos@0
   673
            WHERE ml.C_DP_Management_ID=m.C_DP_Management_ID
carlos@0
   674
              AND ml.C_Debt_Payment_ID=dp.C_Debt_Payment_ID
carlos@0
   675
              AND dp.C_Invoice_ID=v_Record_ID
carlos@0
   676
              AND m.processed='Y';
carlos@0
   677
            IF v_RECount!=0 THEN
carlos@0
   678
              RAISE_APPLICATION_ERROR(-20000, '@DPInvoiceManaged@');
carlos@0
   679
            END IF;
carlos@0
   680
          END IF;--END_PROCESSING
carlos@0
   681
          IF(NOT FINISH_PROCESS AND NOT END_PROCESSING) THEN
carlos@0
   682
            -- Pending undo not Stocked BOM's
carlos@0
   683
            -- Undo BP Statictis
carlos@0
   684
            --Undo first sale
carlos@0
   685
            SELECT MIN(DateAcct)
carlos@0
   686
            INTO v_FirstSales
carlos@0
   687
            FROM C_INVOICE
gorkaion@239
   688
            WHERE C_Invoice_ID<>v_Record_ID
carlos@0
   689
              AND C_BPartner_ID=v_BPartner_ID;
carlos@0
   690
            UPDATE C_BPARTNER  SET FirstSale=v_FirstSales  WHERE C_BPartner_ID=v_BPartner_ID;
carlos@0
   691
            -- Undo Last contact
carlos@0
   692
            FOR Cur_LastContact IN
carlos@0
   693
              (SELECT Updated,
carlos@0
   694
                DocumentNo,
carlos@0
   695
                Ad_User_ID
carlos@0
   696
              FROM C_INVOICE
gorkaion@239
   697
              WHERE C_Invoice_ID<>v_Record_ID
carlos@0
   698
                AND Ad_User_ID=v_BPartner_User_ID
carlos@0
   699
              ORDER BY Updated DESC
carlos@0
   700
              )
carlos@0
   701
            LOOP
carlos@0
   702
              UPDATE AD_USER
carlos@0
   703
                SET LastContact=Cur_LastContact.Updated,
carlos@0
   704
                LastResult=Cur_LastContact.DocumentNo
carlos@0
   705
              WHERE AD_User_ID=Cur_LastContact.Ad_User_ID;
carlos@0
   706
              EXIT;
carlos@0
   707
            END LOOP;
carlos@0
   708
            IF(v_IsSOTrx='Y') THEN
carlos@0
   709
              -- Undo revenue and credit limit
carlos@0
   710
              UPDATE C_BPARTNER
carlos@0
   711
                SET ActualLifeTimeValue=ActualLifeTimeValue -(v_Multiplier *  C_Base_Convert(v_GrandTotal, v_Currency_ID, v_Client_ID, v_DateAcct, v_Org_ID))
carlos@0
   712
              WHERE C_BPartner_ID=v_BPartner_ID;
carlos@0
   713
              FOR Cur_ReactivateInvoiceLine IN
carlos@0
   714
                (SELECT C_InvoiceLine_ID,
carlos@0
   715
                  C_Orderline_ID,
carlos@0
   716
                  M_InoutLine_ID,
carlos@0
   717
                  QtyInvoiced
carlos@0
   718
                FROM C_INVOICELINE
carlos@0
   719
                WHERE C_Invoice_ID=v_Record_ID
carlos@0
   720
                )
carlos@0
   721
              LOOP
carlos@0
   722
                IF(Cur_ReactivateInvoiceLine.C_OrderLine_ID IS NOT NULL) THEN
carlos@0
   723
                  SELECT MAX(C_INVOICE.DateInvoiced)
carlos@0
   724
                  INTO v_REDateInvoiced
carlos@0
   725
                  FROM C_INVOICE,
carlos@0
   726
                    C_INVOICELINE
carlos@0
   727
                  WHERE C_INVOICE.C_Invoice_ID=C_INVOICELINE.C_INVOICE_ID
carlos@0
   728
                    AND C_INVOICELINE.C_ORDERLINE_ID=Cur_ReactivateInvoiceLine.C_ORDERLINE_ID
gorkaion@239
   729
                    AND C_INVOICELINE.C_InvoiceLine_ID<>Cur_ReactivateInvoiceLine.C_InvoiceLine_ID;
carlos@0
   730
                  UPDATE C_ORDERLINE
carlos@0
   731
                    SET QtyInvoiced=QtyInvoiced - Cur_ReactivateInvoiceLine.QtyInvoiced,
carlos@0
   732
                    DateInvoiced=v_REDateInvoiced
carlos@0
   733
                  WHERE C_ORDERLINE.C_OrderLine_ID=Cur_ReactivateInvoiceLine.C_OrderLine_ID;
carlos@0
   734
                END IF;
carlos@0
   735
                IF(Cur_ReactivateInvoiceLine.M_InOutLine_ID IS NOT NULL) THEN
carlos@0
   736
                  SELECT m.DOCSTATUS
carlos@0
   737
                  INTO v_REInOutStatus
carlos@0
   738
                  FROM M_INOUT m,
carlos@0
   739
                    M_INOUTLINE ml
carlos@0
   740
                  WHERE M.M_InOut_ID=ml.M_InOut_ID
carlos@0
   741
                    AND ml.M_InOutLine_ID=Cur_ReactivateInvoiceLine.M_InOutLine_ID;
gorkaion@239
   742
                  IF(v_REInOutStatus<>'RE') THEN
carlos@0
   743
                    SELECT COALESCE(SUM(C_INVOICELINE.QTYINVOICED), 0)
carlos@0
   744
                    INTO v_REtotalQtyInvoiced
carlos@0
   745
                    FROM C_INVOICELINE,
carlos@0
   746
                      C_INVOICE
carlos@0
   747
                    WHERE C_INVOICE.C_Invoice_ID=C_INVOICELINE.C_Invoice_ID
carlos@0
   748
                      AND C_INVOICE.Processed='Y'
carlos@0
   749
                      AND C_INVOICELINE.M_InOutLine_ID=Cur_ReactivateInvoiceLine.M_InOutLine_ID;
carlos@0
   750
                    v_REtotalQtyInvoiced:=v_REtotalQtyInvoiced - Cur_ReactivateInvoiceLine.QtyInvoiced;
carlos@0
   751
                    SELECT MovementQty
carlos@0
   752
                    INTO v_REdeliveredQty
carlos@0
   753
                    FROM M_INOUTLINE
carlos@0
   754
                    WHERE M_InOutLine_ID=Cur_ReactivateInvoiceLine.M_InOutLine_ID;
carlos@0
   755
                    UPDATE M_INOUTLINE
carlos@0
   756
                      SET IsInvoiced=(
carlos@0
   757
                      CASE v_REtotalQtyInvoiced
carlos@0
   758
                        WHEN 0
carlos@0
   759
                        THEN 'N'
carlos@0
   760
                        ELSE 'Y'
carlos@0
   761
                      END
carlos@0
   762
                      )
carlos@0
   763
                    WHERE M_InOutLine_ID=Cur_ReactivateInvoiceLine.M_InOutLine_ID;
carlos@0
   764
                  END IF;
carlos@0
   765
                END IF;
carlos@0
   766
              END LOOP;
carlos@0
   767
            ELSE
carlos@0
   768
              DELETE
carlos@0
   769
              FROM M_MATCHPO
carlos@0
   770
              WHERE C_InvoiceLine_ID IN
carlos@0
   771
                (SELECT C_InvoiceLine_ID FROM C_INVOICELINE WHERE C_Invoice_ID=v_Record_ID)
carlos@0
   772
                ;
carlos@0
   773
              DELETE
carlos@0
   774
              FROM M_MATCHINV
carlos@0
   775
              WHERE C_InvoiceLine_ID IN
carlos@0
   776
                (SELECT C_InvoiceLine_ID FROM C_INVOICELINE WHERE C_Invoice_ID=v_Record_ID)
carlos@0
   777
                ;
carlos@0
   778
            END IF;
carlos@0
   779
            UPDATE C_INVOICE
carlos@0
   780
              SET Processed='N',
carlos@0
   781
              DocStatus='DR',
carlos@0
   782
              DocAction='CO'
carlos@0
   783
            WHERE C_Invoice_Id=v_Record_ID;
carlos@0
   784
            --Delete automatically created records ...
carlos@0
   785
            DELETE
carlos@0
   786
            FROM C_CASHLINE
carlos@0
   787
            WHERE ISGENERATED='Y'
carlos@0
   788
              AND C_DEBT_PAYMENT_ID IN
carlos@0
   789
              (SELECT C_DEBT_PAYMENT_ID FROM C_DEBT_PAYMENT WHERE C_INVOICE_ID=v_Record_ID)
carlos@0
   790
              AND C_CASH_ID IN
carlos@0
   791
              (SELECT C_CASH_ID FROM C_CASH WHERE PROCESSED='N')
carlos@0
   792
              ;
carlos@0
   793
            -- Updates the debt-payments of the cash, to make them not to point to the invoice
carlos@0
   794
            UPDATE C_DEBT_PAYMENT
carlos@0
   795
              SET C_INVOICE_ID=NULL
carlos@0
   796
            WHERE C_Invoice_ID=v_Record_ID
carlos@0
   797
              AND C_Order_ID IS NOT NULL;
carlos@0
   798
            DELETE
carlos@0
   799
            FROM C_DEBT_PAYMENT
carlos@0
   800
            WHERE C_Invoice_ID=v_Record_ID
carlos@0
   801
              AND COALESCE(IsAutomaticGenerated, 'Y')='Y'
carlos@0
   802
              AND C_ORDER_ID IS NULL;
carlos@0
   803
            UPDATE C_DEBT_PAYMENT
carlos@0
   804
              SET IsValid='N'
carlos@0
   805
            WHERE C_Invoice_ID=v_Record_ID
carlos@0
   806
              AND COALESCE(IsAutomaticGenerated, 'Y')='N'
carlos@0
   807
              AND C_ORDER_ID IS NULL;
sathiyan@4435
   808
            IF(v_IsSOTrx='Y') THEN
sathiyan@4472
   809
                C_BP_SOCREDITUSED_REFRESH(v_BPartner_ID) ;
sathiyan@4472
   810
            END IF;
carlos@0
   811
            DELETE
carlos@0
   812
            FROM C_INVOICELINE
carlos@0
   813
            WHERE C_INVOICE_DISCOUNT_ID IS NOT NULL
carlos@0
   814
              AND C_INVOICE_ID=v_Record_ID;
carlos@0
   815
            END_PROCESSING:=TRUE;
carlos@0
   816
          END IF;--END_PROCESSING
carlos@0
   817
        END IF;
carlos@0
   818
      END IF;--FINISH_PROCESS
carlos@0
   819
      IF(NOT FINISH_PROCESS AND NOT END_PROCESSING) THEN
carlos@0
   820
        /**************************************************************************
carlos@0
   821
        * Actions allowed: COmplete, APprove
carlos@0
   822
        */
carlos@0
   823
        IF(v_DocAction='AP' OR v_DocAction='CO') THEN
asier@1929
   824
          -- Check the header belongs to a organization where transactions are posible and ready to use
asier@1929
   825
          SELECT AD_Org.IsReady, Ad_OrgType.IsTransactionsAllowed
asier@1929
   826
          INTO v_is_ready, v_is_tr_allow
asier@1929
   827
          FROM C_INVOICE, AD_Org, AD_OrgType
asier@1929
   828
          WHERE AD_Org.AD_Org_ID=C_INVOICE.AD_Org_ID
asier@1929
   829
          AND AD_Org.AD_OrgType_ID=AD_OrgType.AD_OrgType_ID
asier@1929
   830
          AND C_INVOICE.C_INVOICE_ID=v_Record_ID;
asier@1929
   831
          IF (v_is_ready='N') THEN
asier@1929
   832
            RAISE_APPLICATION_ERROR(-20000, '@OrgHeaderNotReady@');
asier@1929
   833
          END IF;
asier@1929
   834
          IF (v_is_tr_allow='N') THEN
asier@1929
   835
            RAISE_APPLICATION_ERROR(-20000, '@OrgHeaderNotTransAllowed@');
asier@1929
   836
          END IF;
eduardo@2382
   837
asier@1929
   838
          SELECT AD_ORG_CHK_DOCUMENTS('C_INVOICE', 'C_INVOICELINE', v_Record_ID, 'C_INVOICE_ID', 'C_INVOICE_ID') INTO v_is_included FROM dual;
asier@1929
   839
          IF (v_is_included=-1) THEN
asier@1929
   840
            RAISE_APPLICATION_ERROR(-20000, '@LinesAndHeaderDifferentLEorBU@');
asier@1929
   841
          END IF;
eduardo@2382
   842
victor@3065
   843
          -- Check the period control is opened (only if it is legal entity with accounting)
victor@3065
   844
          -- Gets the BU or LE of the document
victor@3162
   845
          SELECT AD_GET_DOC_LE_BU('C_INVOICE', v_Record_ID, 'C_INVOICE_ID', 'LE')
victor@3065
   846
          INTO v_org_bule_id
victor@3065
   847
          FROM DUAL;
victor@3065
   848
          
victor@3065
   849
          SELECT AD_OrgType.IsAcctLegalEntity
victor@3065
   850
          INTO v_isacctle
victor@3065
   851
          FROM AD_OrgType, AD_Org
victor@3065
   852
          WHERE AD_Org.AD_OrgType_ID = AD_OrgType.AD_OrgType_ID
victor@3065
   853
          AND AD_Org.AD_Org_ID=v_org_bule_id;
victor@3065
   854
          
victor@3090
   855
          IF (v_isacctle='Y') THEN   		
victor@3090
   856
            SELECT C_CHK_OPEN_PERIOD(v_AD_Org_ID, v_DateAcct, NULL, v_DocTypeTarget_ID) 
victor@3065
   857
            INTO v_available_period
victor@3065
   858
            FROM DUAL;
victor@3065
   859
            
victor@3065
   860
            IF (v_available_period<>1) THEN
victor@3065
   861
              RAISE_APPLICATION_ERROR(-20000, '@PeriodNotAvailable@');
victor@3065
   862
            END IF;
asier@1929
   863
          END IF;
eduardo@2382
   864
carlos@0
   865
          SELECT COUNT(*)
carlos@0
   866
          INTO v_count
carlos@0
   867
          FROM C_INVOICE c,
carlos@0
   868
            C_BPARTNER bp
carlos@0
   869
          WHERE c.C_BPARTNER_ID=bp.C_BPARTNER_ID
carlos@0
   870
            AND Ad_Isorgincluded(c.AD_ORG_ID, bp.AD_ORG_ID, bp.AD_CLIENT_ID)=-1
carlos@0
   871
            AND c.C_Invoice_ID=v_Record_ID;
gorkaion@239
   872
          IF v_count>0 THEN
carlos@0
   873
            RAISE_APPLICATION_ERROR(-20000, '@NotCorrectOrgBpartnerInvoice@') ;
carlos@0
   874
          END IF;
carlos@0
   875
          IF(NOT FINISH_PROCESS) THEN
gorkaion@239
   876
            WHILE(v_DocType_ID<>v_DocTypeTarget_ID)
carlos@0
   877
            LOOP
carlos@0
   878
            BEGIN
carlos@0
   879
              v_ResultStr:='UpdateDocType';
carlos@0
   880
              UPDATE C_INVOICE
carlos@0
   881
                SET C_DocType_ID=C_DocTypeTarget_ID
carlos@0
   882
              WHERE C_Invoice_ID=v_Record_ID;
carlos@0
   883
              v_DocType_ID:=v_DocTypeTarget_ID;
carlos@0
   884
            EXCEPTION
carlos@0
   885
            WHEN OTHERS THEN
carlos@0
   886
              v_ResultStr:='UpdateDocumentNo';
carlos@0
   887
              UPDATE C_INVOICE
carlos@0
   888
                SET DocumentNo=DocumentNo || '.'
carlos@0
   889
              WHERE C_Invoice_ID=v_Record_ID;
carlos@0
   890
            END;
carlos@0
   891
            END LOOP;
carlos@0
   892
          END IF;--FINISH_PROCESS
carlos@0
   893
        ELSE
carlos@0
   894
          v_Message:='@ActionNotAllowedHere@ (I-' || v_DocAction || ')';
carlos@0
   895
      RAISE_APPLICATION_ERROR(-20000, v_Message) ;
carlos@0
   896
          END_PROCESSING:=TRUE;
carlos@0
   897
        END IF;
carlos@0
   898
      END IF;--FINISH_PROCESS
carlos@0
   899
      IF(NOT FINISH_PROCESS AND NOT END_PROCESSING) THEN
carlos@0
   900
        /**************************************************************************
carlos@0
   901
        * Resolve not-stocked BOMs
carlos@0
   902
        *************************************************************************/
carlos@0
   903
          DECLARE
carlos@0
   904
          -- Invoice Lines with non-stocked BOMs
carlos@0
   905
          CUR_BOM_Line RECORD;
carlos@0
   906
          CUR_BOM RECORD;
carlos@0
   907
          --
carlos@0
   908
          CountNo NUMBER;
juanpablo@1605
   909
          v_PriceList_Version_ID VARCHAR2(32);
juanpablo@1605
   910
          v_NextNo VARCHAR2(32);
carlos@0
   911
          v_Line NUMBER;
carlos@0
   912
          v_ChargeAmt NUMBER;
juanpablo@1605
   913
          -- v_Offer_ID       varchar2(32);
carlos@0
   914
          v_DateInvoiced DATE;
juanpablo@1605
   915
          v_BPartner_ID VARCHAR2(32);
juanpablo@1605
   916
          v_PriceList_ID VARCHAR2(32);
carlos@0
   917
          --
carlos@0
   918
          CUR_PriceList_Version RECORD;
carlos@0
   919
        BEGIN
carlos@0
   920
          v_ResultStr:='ResolveBOM';
carlos@0
   921
          LOOP
adrian@170
   922
            -- How many BOMs do we have:1
carlos@0
   923
            SELECT COUNT(*)
carlos@0
   924
            INTO CountNo
carlos@0
   925
            FROM C_INVOICELINE l
carlos@0
   926
            WHERE l.C_Invoice_ID=v_Record_ID
carlos@0
   927
              AND EXISTS
carlos@0
   928
              (SELECT *
carlos@0
   929
              FROM M_PRODUCT p
carlos@0
   930
              WHERE l.M_Product_ID=p.M_Product_ID
carlos@0
   931
                AND p.IsBOM='Y'
carlos@0
   932
                AND p.IsStocked='N'
carlos@0
   933
                AND p.productType='I'
carlos@0
   934
              )
carlos@0
   935
              ;
adrian@170
   936
            -- Nothing to do:2
carlos@3
   937
            EXIT WHEN CountNo=0;
carlos@0
   938
            DBMS_OUTPUT.PUT_LINE('  BOMs to resolve=' || CountNo) ;
carlos@0
   939
            -- Get Price List Version
carlos@0
   940
            FOR CUR_PriceList_Version IN
carlos@1622
   941
              (SELECT COALESCE(v.M_PriceList_Version_ID, '0') AS PriceList_Version_ID, o.M_PriceList_ID AS M_PriceLIst_ID
carlos@0
   942
              FROM M_PRICELIST_VERSION v,
carlos@0
   943
                C_INVOICE o
carlos@0
   944
              WHERE v.M_PriceList_ID=o.M_PriceList_ID
gorkaion@239
   945
                AND v.ValidFrom<=o.DateOrdered
carlos@0
   946
                AND v.IsActive='Y'
carlos@0
   947
                AND o.C_Invoice_ID=v_Record_ID
carlos@0
   948
              ORDER BY v.ValidFrom DESC
carlos@0
   949
              )
carlos@0
   950
            LOOP
carlos@0
   951
              v_PriceList_Version_ID:=CUR_PriceList_Version.PriceList_Version_ID;
carlos@0
   952
              v_PriceList_ID := CUR_PriceList_Version.M_PriceList_ID;
carlos@0
   953
              EXIT;
carlos@0
   954
            END LOOP;
carlos@0
   955
            --Reference Date for price DateOrdered
carlos@0
   956
            SELECT C_BPARTNER_ID,
carlos@0
   957
              DATEORDERED
carlos@0
   958
            INTO v_BPartner_ID,
carlos@0
   959
              v_DateInvoiced
carlos@0
   960
            FROM C_INVOICE
carlos@0
   961
            WHERE C_INVOICE_ID=v_Record_ID;
carlos@0
   962
            -- Replace Lines
carlos@0
   963
            FOR CUR_BOM_Line IN
carlos@0
   964
              (SELECT *
carlos@0
   965
              FROM C_INVOICELINE l
carlos@0
   966
              WHERE l.C_Invoice_ID=v_Record_ID
carlos@0
   967
                AND IsActive='Y'
carlos@0
   968
                AND EXISTS
carlos@0
   969
                (SELECT *
carlos@0
   970
                FROM M_PRODUCT p
carlos@0
   971
                WHERE l.M_Product_ID=p.M_Product_ID
carlos@0
   972
                  AND p.IsBOM='Y'
carlos@0
   973
                  AND p.IsStocked='N'
carlos@0
   974
                  AND p.productType='I'
carlos@0
   975
                )
carlos@0
   976
              ORDER BY l.Line  FOR UPDATE
carlos@0
   977
              )
carlos@0
   978
            LOOP
carlos@0
   979
              v_Line:=CUR_BOM_Line.Line;
carlos@0
   980
              -- One Time variables
carlos@0
   981
              v_ChargeAmt:=CUR_BOM_Line.ChargeAmt;
carlos@0
   982
              -- Create New Lines
carlos@0
   983
              FOR CUR_BOM IN
carlos@0
   984
                (SELECT b.M_ProductBOM_ID, p.C_UOM_ID, b.BOMQty, b.Description
carlos@0
   985
                FROM M_PRODUCT_BOM b,
carlos@0
   986
                     M_PRODUCT p
carlos@0
   987
                WHERE b.M_Product_ID=CUR_BOM_Line.M_Product_ID
carlos@0
   988
                  AND b.M_ProductBOM_ID=p.M_Product_ID
carlos@0
   989
                ORDER BY Line
carlos@0
   990
                )
carlos@0
   991
              LOOP
carlos@0
   992
                Ad_Sequence_Next('C_InvoiceLine', CUR_BOM_Line.AD_Client_ID, v_NextNo) ;
carlos@0
   993
                v_Line:=v_Line + 10;
carlos@0
   994
                --     v_Offer_ID := M_GET_OFFER(v_DateInvoiced, v_BPartner_ID, CUR_BOM.M_ProductBOM_ID);
carlos@0
   995
                /* INSERT INTO C_INVOICELINE
carlos@0
   996
                (C_InvoiceLine_ID,
carlos@0
   997
                AD_Client_ID,AD_Org_ID,IsActive,Created,CreatedBy,Updated,UpdatedBy,
carlos@0
   998
                C_Invoice_ID,Line,
carlos@0
   999
                Description,
carlos@0
  1000
                M_Product_ID,C_UOM_ID,
carlos@0
  1001
                QtyInvoiced,
carlos@0
  1002
                PriceList,PriceActual,PriceLimit,LineNetAmt,
carlos@0
  1003
                C_Charge_ID,ChargeAmt,
carlos@0
  1004
                C_Tax_ID,
carlos@0
  1005
                PriceStd)
carlos@0
  1006
                VALUES
carlos@0
  1007
                (v_NextNo,
carlos@0
  1008
                CUR_BOM_Line.AD_Client_ID,CUR_BOM_Line.AD_Org_ID,CUR_BOM_Line.IsActive,now(),v_UpdatedBy,now(),v_UpdatedBy,
carlos@0
  1009
                CUR_BOM_Line.C_Invoice_ID,v_Line,
carlos@0
  1010
                CUR_BOM.Description,
carlos@0
  1011
                CUR_BOM.M_ProductBOM_ID, CUR_BOM.C_UOM_ID,
carlos@0
  1012
                CUR_BOM_Line.QtyInvoiced*CUR_BOM.BOMQty,
gorkaion@1787
  1013
                M_BOM_PriceList(CUR_BOM.M_ProductBOM_ID, PriceList_Version_ID),M_GET_OFFER_PRICE(v_Offer_ID, M_BOM_PriceStd(CUR_BOM.M_ProductBOM_ID, PriceList_Version_ID)td),
gorkaion@1787
  1014
                M_BOM_PriceLimit(CUR_BOM.M_ProductBOM_ID, PriceList_Version_ID),
gorkaion@1787
  1015
                M_GET_OFFER_PRICE(v_Offer_ID, M_BOM_PriceStd(CUR_BOM.M_ProductBOM_ID, PriceList_Version_ID)) * CUR_BOM_Line.QtyInvoiced*CUR_BOM.BOMQty,
carlos@0
  1016
                CUR_BOM_Line.C_Charge_ID,v_ChargeAmt,
carlos@0
  1017
                CUR_BOM_Line.C_Tax_ID);
carlos@0
  1018
                */
gorkaion@1787
  1019
                -- M_BOM_PriceStd(CUR_BOM.M_ProductBOM_ID, PriceList_Version_ID), v_Offer_ID);
carlos@0
  1020
                -- One Time variables
carlos@0
  1021
                INSERT
carlos@0
  1022
                INTO C_INVOICELINE
carlos@0
  1023
                  (
carlos@0
  1024
                    C_InvoiceLine_ID, AD_Client_ID, AD_Org_ID, IsActive,
carlos@0
  1025
                    Created, CreatedBy, Updated, UpdatedBy,
carlos@0
  1026
                    C_Invoice_ID, Line, Description, M_Product_ID,
carlos@0
  1027
                    C_UOM_ID, QtyInvoiced, PriceList,
carlos@0
  1028
                    PriceActual,
carlos@0
  1029
                    PriceLimit, LineNetAmt, C_Charge_ID, ChargeAmt,
carlos@0
  1030
                    C_Tax_ID, PriceStd
carlos@0
  1031
                  )
carlos@0
  1032
                  VALUES
carlos@0
  1033
                  (
carlos@0
  1034
                    v_NextNo, CUR_BOM_Line.AD_Client_ID, CUR_BOM_Line.AD_Org_ID, CUR_BOM_Line.IsActive,
antonio@735
  1035
                    now(), v_UpdatedBy, now(), v_UpdatedBy,
carlos@0
  1036
                    CUR_BOM_Line.C_Invoice_ID, v_Line, CUR_BOM.Description, CUR_BOM.M_ProductBOM_ID,
gorkaion@1787
  1037
                    CUR_BOM.C_UOM_ID, CUR_BOM_Line.QtyInvoiced*CUR_BOM.BOMQty, M_BOM_PriceList(CUR_BOM.M_ProductBOM_ID, v_PriceList_Version_ID),
gorkaion@1787
  1038
                    M_Get_Offers_Price(v_DateInvoiced, v_BPartner_ID, CUR_BOM.M_ProductBOM_ID, M_BOM_PriceStd(CUR_BOM.M_ProductBOM_ID, v_PriceList_Version_ID),CUR_BOM_Line.QtyInvoiced*CUR_BOM.BOMQty, v_PriceList_ID),
gorkaion@1787
  1039
                    M_BOM_PriceLimit(CUR_BOM.M_ProductBOM_ID, v_PriceList_Version_ID),
gorkaion@1787
  1040
                    M_Get_Offers_Price(v_DateInvoiced, v_BPartner_ID, CUR_BOM.M_ProductBOM_ID, M_BOM_PriceStd(CUR_BOM.M_ProductBOM_ID, v_PriceList_Version_ID),CUR_BOM_Line.QtyInvoiced*CUR_BOM.BOMQty, v_PriceList_ID) * CUR_BOM_Line.QtyInvoiced*CUR_BOM.BOMQty, CUR_BOM_Line.C_Charge_ID, v_ChargeAmt,
gorkaion@1787
  1041
                    CUR_BOM_Line.C_Tax_ID, M_BOM_PriceStd(CUR_BOM.M_ProductBOM_ID, v_PriceList_Version_ID)
carlos@0
  1042
                  )
carlos@0
  1043
                  ;
carlos@0
  1044
                v_ChargeAmt:=0;
carlos@0
  1045
              END LOOP; -- Create New Lines
carlos@0
  1046
              -- Convert into Comment Line
carlos@0
  1047
              UPDATE C_INVOICELINE
carlos@0
  1048
                SET M_Product_ID=NULL,
carlos@0
  1049
                PriceList=0,
carlos@0
  1050
                PriceActual=0,
carlos@0
  1051
                PriceLimit=0,
carlos@0
  1052
                LineNetAmt=0,
carlos@0
  1053
                ChargeAmt=0,
carlos@0
  1054
                Description=
carlos@0
  1055
                (SELECT p.NAME || ' ' || C_INVOICELINE.Description
carlos@0
  1056
                FROM M_PRODUCT p
carlos@0
  1057
                WHERE p.M_Product_ID=CUR_BOM_Line.M_Product_ID
carlos@0
  1058
                )
carlos@0
  1059
                ,
carlos@0
  1060
                PriceStd=0,
carlos@0
  1061
                M_Offer_ID=NULL
carlos@0
  1062
              WHERE C_InvoiceLine_ID=CUR_BOM_Line.C_InvoiceLine_ID;
carlos@0
  1063
            END LOOP; -- Replace Lines
carlos@0
  1064
          END LOOP; -- BOM Loop
carlos@0
  1065
        END;
carlos@0
  1066
      END IF;--FINISH_PROCESS
carlos@0
  1067
      IF(NOT FINISH_PROCESS AND NOT END_PROCESSING) THEN
carlos@0
  1068
        /**************************************************************************
carlos@0
  1069
        * Calculate Discounts
carlos@0
  1070
        *************************************************************************/
carlos@0
  1071
        v_CumDiscount:=0;
carlos@0
  1072
        v_OldCumDiscount:=0;
carlos@0
  1073
        v_Line:=10;
carlos@0
  1074
        SELECT MAX(LINE) +10
carlos@0
  1075
        INTO v_InvoiceLineSeqNo
carlos@0
  1076
        FROM C_INVOICELINE
carlos@0
  1077
        WHERE C_INVOICE_ID=v_Record_ID;
carlos@0
  1078
        FOR Cur_CInvoiceDiscount IN
carlos@0
  1079
          (SELECT C_INVOICE_DISCOUNT.C_INVOICE_DISCOUNT_ID,
carlos@0
  1080
            C_DISCOUNT.DISCOUNT,
carlos@0
  1081
            C_DISCOUNT.M_PRODUCT_ID,
carlos@0
  1082
            C_DISCOUNT.NAME,
carlos@0
  1083
            C_INVOICE_DISCOUNT.CASCADE,
carlos@0
  1084
            C_DISCOUNT.C_DISCOUNT_ID,
carlos@0
  1085
            M_PRODUCT.C_UOM_ID
carlos@0
  1086
          FROM C_INVOICE_DISCOUNT,
carlos@0
  1087
            C_DISCOUNT,
carlos@0
  1088
            M_PRODUCT
carlos@0
  1089
          WHERE C_INVOICE_DISCOUNT.C_DISCOUNT_ID=C_DISCOUNT.C_DISCOUNT_ID
carlos@0
  1090
            AND C_DISCOUNT.M_PRODUCT_ID=M_PRODUCT.M_PRODUCT_ID
carlos@0
  1091
            AND C_INVOICE_DISCOUNT.C_INVOICE_ID=v_Record_ID
carlos@0
  1092
            AND C_INVOICE_DISCOUNT.ISACTIVE='Y'
carlos@0
  1093
          ORDER BY C_INVOICE_DISCOUNT.LINE
carlos@0
  1094
          )
carlos@0
  1095
        LOOP
carlos@0
  1096
          v_CumDiscount:=(1-v_OldCumDiscount) * Cur_CInvoiceDiscount.Discount/100;
carlos@0
  1097
          v_OldCumDiscount:=v_OldCumDiscount + v_CumDiscount;
carlos@0
  1098
          FOR Cur_TaxDiscount IN
carlos@0
  1099
            (SELECT C_INVOICELINE.C_TAX_ID,
carlos@0
  1100
              SUM(C_INVOICELINE.LINENETAMT) AS LINENETAMT
carlos@0
  1101
            FROM C_INVOICELINE
carlos@0
  1102
            WHERE C_INVOICE_ID=v_Record_ID
gorkaion@239
  1103
              AND C_INVOICELINE.LINENETAMT<>0
carlos@0
  1104
              AND C_INVOICE_DISCOUNT_ID IS NULL
carlos@0
  1105
            GROUP BY C_TAX_ID
carlos@0
  1106
            )
carlos@0
  1107
          LOOP
carlos@0
  1108
            IF(Cur_CInvoiceDiscount.CASCADE='Y') THEN
carlos@0
  1109
              v_Discount:=(-1) * Cur_TaxDiscount.LINENETAMT * v_CumDiscount;
carlos@0
  1110
            ELSE
carlos@0
  1111
              v_Discount:=(-1) * Cur_TaxDiscount.LINENETAMT * Cur_CInvoiceDiscount.Discount/100;
carlos@0
  1112
            END IF;
carlos@0
  1113
            v_InvoiceLineSeqNo:=10 + v_InvoiceLineSeqNo;
carlos@0
  1114
            v_InvoiceLine:=Ad_Sequence_Nextno('C_InvoiceLine') ;
carlos@0
  1115
            INSERT
carlos@0
  1116
            INTO C_INVOICELINE
carlos@0
  1117
              (
carlos@0
  1118
                C_INVOICELINE_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE,
carlos@0
  1119
                CREATED, CREATEDBY, UPDATED, UPDATEDBY,
carlos@0
  1120
                C_INVOICE_ID, C_ORDERLINE_ID, M_INOUTLINE_ID, LINE,
carlos@0
  1121
                DESCRIPTION, M_PRODUCT_ID, QTYINVOICED, PRICELIST,
carlos@0
  1122
                PRICEACTUAL, PRICELIMIT, LINENETAMT, C_CHARGE_ID,
carlos@0
  1123
                CHARGEAMT, C_UOM_ID, C_TAX_ID, S_RESOURCEASSIGNMENT_ID,
asier@799
  1124
                TAXAMT, M_ATTRIBUTESETINSTANCE_ID, ISDESCRIPTION,
carlos@0
  1125
                QUANTITYORDER, M_PRODUCT_UOM_ID, PRICESTD
carlos@0
  1126
              )
carlos@0
  1127
              VALUES
carlos@0
  1128
              (
carlos@0
  1129
                v_InvoiceLine, v_Client_ID, v_Org_ID, 'Y',
antonio@735
  1130
                now(), v_UpdatedBy, now(), v_UpdatedBy,
carlos@0
  1131
                v_Record_ID, NULL, NULL, v_InvoiceLineSeqNo,
carlos@0
  1132
                 Cur_CInvoiceDiscount.NAME, Cur_CInvoiceDiscount.M_PRODUCT_ID, 1, v_Discount,
carlos@0
  1133
                v_Discount, v_Discount, v_Discount, NULL,
carlos@0
  1134
                0, Cur_CInvoiceDiscount.C_UOM_ID, Cur_TaxDiscount.C_TAX_ID, NULL,
asier@799
  1135
                NULL, NULL, 'N' ,
carlos@0
  1136
                NULL, NULL, v_Discount
carlos@0
  1137
              )
carlos@0
  1138
              ;
carlos@0
  1139
            --v_InvoiceDiscount:=Ad_Sequence_Nextno('C_InvoiceLine');
carlos@0
  1140
            UPDATE C_INVOICELINE
carlos@0
  1141
              SET C_INVOICE_DISCOUNT_ID=Cur_CInvoiceDiscount.C_INVOICE_DISCOUNT_ID
carlos@0
  1142
            WHERE C_INVOICELINE_ID=v_InvoiceLine;
carlos@0
  1143
          END LOOP;
carlos@0
  1144
          v_Line:=v_Line + 10;
carlos@0
  1145
        END LOOP;
carlos@0
  1146
      END IF;--FINISH_PROCESS
carlos@0
  1147
      IF(NOT FINISH_PROCESS AND NOT END_PROCESSING) THEN
carlos@0
  1148
        /**************************************************************************
carlos@0
  1149
        * Calculate Invoice Taxes and Totals
carlos@0
  1150
        *************************************************************************/
carlos@0
  1151
        DECLARE
carlos@0
  1152
          Cur_Tax RECORD;
carlos@0
  1153
          Cur_MultiTax RECORD;
carlos@0
  1154
          xTaxBaseAmt NUMBER:=0;
carlos@0
  1155
          xTaxAmt NUMBER:=0;
carlos@0
  1156
          v_TaxNoRecalculable NUMBER:=0;
eduardo@6014
  1157
          v_PreviousTaxAmt NUMBER:=0;
carlos@0
  1158
          HeaderNotAdded BOOLEAN:=TRUE;
carlos@0
  1159
          v_LineNo NUMBER:=0;
carlos@0
  1160
          v_ActualBaseAmt NUMBER;
carlos@0
  1161
          v_FirstLine BOOLEAN;
juanpablo@1605
  1162
          v_C_InvoiceTax_ID VARCHAR2(32);
carlos@0
  1163
        BEGIN
carlos@0
  1164
          v_ResultStr:='DeleteOldTaxes';
eduardo@6017
  1165
          DELETE FROM C_INVOICELINETAX  WHERE C_InvoiceLine_ID IN (SELECT C_InvoiceLine_ID from C_InvoiceLine
eduardo@6017
  1166
                                                    WHERE C_Invoice_ID = v_Record_ID);
carlos@0
  1167
          DELETE FROM C_INVOICETAX
carlos@0
  1168
           WHERE C_Invoice_ID=v_Record_ID
carlos@0
  1169
             AND Recalculate = 'Y';
carlos@0
  1170
          -- For all Tax Rates
carlos@0
  1171
          v_ResultStr:='InsertNewTaxes';
carlos@0
  1172
          FOR Cur_Tax IN
eduardo@6017
  1173
            (SELECT l.C_InvoiceLine_ID, l.C_Tax_ID,
carlos@0
  1174
              i.IsTaxIncluded,
eduardo@6017
  1175
              COALESCE(SUM(l.LineNetAmt),0) + COALESCE(SUM(l.ChargeAmt), 0) AS LineNetAmt,
eduardo@6017
  1176
              COALESCE(SUM(l.TaxBaseAmt), 0) + COALESCE(SUM(l.ChargeAmt), 0) AS TaxBaseAmt,
carlos@0
  1177
              COALESCE(SUM(i.ChargeAmt), 0) AS HeaderNet,
carlos@0
  1178
              t.Rate,
carlos@0
  1179
              t.IsSummary,
eduardo@6014
  1180
              c.StdPrecision,
eduardo@6017
  1181
              t.Cascade,
eduardo@6017
  1182
              t.BaseAmount
carlos@0
  1183
            FROM C_INVOICE i,
carlos@0
  1184
              C_INVOICELINE l,
carlos@0
  1185
              C_TAX t,
carlos@0
  1186
              C_CURRENCY c
carlos@0
  1187
            WHERE i.C_Invoice_ID=l.C_Invoice_ID
carlos@0
  1188
              AND i.C_Invoice_ID=v_Record_ID -- Parameter
carlos@0
  1189
              AND l.C_Tax_ID=t.C_Tax_ID
carlos@0
  1190
              AND i.C_Currency_ID=c.C_Currency_ID
eduardo@6017
  1191
            GROUP BY l.C_InvoiceLine_ID, 
eduardo@6017
  1192
              l.C_Tax_ID,
carlos@0
  1193
              i.IsTaxIncluded,
carlos@0
  1194
              t.Rate,
carlos@0
  1195
              t.IsSummary,
eduardo@6014
  1196
              c.StdPrecision,
eduardo@6017
  1197
              t.Cascade,
eduardo@6017
  1198
              t.BaseAmount
eduardo@6017
  1199
            ORDER BY 4 DESC
carlos@0
  1200
            )
carlos@0
  1201
          LOOP
eduardo@6017
  1202
            xTaxBaseAmt:=Cur_Tax.LineNetAmt;
carlos@0
  1203
            v_TotalLines:=v_TotalLines + xTaxBaseAmt; -- w/o Header Freight/Charge
carlos@0
  1204
            IF(HeaderNotAdded) THEN -- add header to first
carlos@0
  1205
              HeaderNotAdded:=FALSE;
carlos@0
  1206
              xTaxBaseAmt:=xTaxBaseAmt + Cur_Tax.HeaderNet;
carlos@0
  1207
            END IF;
eduardo@6017
  1208
            C_INVOICELINETAX_INSERT(v_Record_ID, Cur_Tax.C_InvoiceLine_ID, v_UpdatedBy, Cur_Tax.C_Tax_ID, Cur_Tax.C_Tax_ID, Cur_Tax.LineNetAmt, Cur_Tax.TaxBaseAmt, Cur_Tax.StdPrecision);
carlos@0
  1209
          END LOOP; -- Insert New Taxes
carlos@0
  1210
          -- Update Header
carlos@0
  1211
          SELECT COALESCE(SUM(TaxAmt),0)
carlos@0
  1212
            INTO v_TaxNoRecalculable
carlos@0
  1213
            FROM C_INVOICETAX
carlos@0
  1214
           WHERE C_Invoice_ID = v_Record_ID
carlos@0
  1215
             AND Recalculate = 'N';
eduardo@717
  1216
    SELECT c_getwithholding(v_record_id)
eduardo@717
  1217
    INTO withholdamount
eduardo@717
  1218
    FROM dual;
carlos@0
  1219
carlos@0
  1220
          v_GrandTotal:=C_Currency_Round(v_GrandTotal+v_TaxNoRecalculable, v_Currency_ID, NULL) ;
eduardo@6014
  1221
          SELECT COALESCE(SUM(TAXAMT), 0)
eduardo@6014
  1222
          INTO v_GrandTotal
eduardo@6014
  1223
          FROM C_INVOICETAX
eduardo@6014
  1224
          WHERE C_INVOICE_ID = v_Record_ID;
eduardo@6014
  1225
          v_GrandTotal:=v_GrandTotal+ v_TotalLines;
carlos@0
  1226
          UPDATE C_INVOICE
carlos@0
  1227
            SET TotalLines=v_TotalLines,
eduardo@717
  1228
            GrandTotal=v_GrandTotal,
eduardo@717
  1229
      withholdingamount = withholdamount
carlos@0
  1230
          WHERE C_Invoice_ID=v_Record_ID;
eduardo@717
  1231
    DBMS_OUTPUT.PUT_LINE('withholdingamount=' || withholdamount);
carlos@0
  1232
          DBMS_OUTPUT.PUT_LINE('GrandTotal=' || v_GrandTotal) ;
carlos@0
  1233
        END; -- Calculate Tax and Totals
carlos@0
  1234
        -- Synchronize Client/Org Ownership
carlos@0
  1235
        v_ResultStr:='SyncOwnershipClient';
carlos@0
  1236
        UPDATE C_INVOICELINE
carlos@0
  1237
          SET AD_Client_ID=v_Client_ID
carlos@0
  1238
        WHERE C_Invoice_ID=v_Record_ID
gorkaion@239
  1239
          AND AD_Client_ID<>v_Client_ID;
carlos@0
  1240
        v_ResultStr:='SyncOwnershipOrg';
carlos@0
  1241
        UPDATE C_INVOICELINE
carlos@0
  1242
          SET AD_Org_ID=v_Org_ID
carlos@0
  1243
        WHERE C_Invoice_ID=v_Record_ID
carlos@0
  1244
          AND C_Charge_ID IS NULL -- sync for products
gorkaion@239
  1245
          AND AD_Org_ID<>v_Org_ID;
carlos@0
  1246
      END IF;--FINISH_PROCESS
carlos@0
  1247
      IF(NOT FINISH_PROCESS AND NOT END_PROCESSING) THEN
carlos@0
  1248
        /**************************************************************************
carlos@0
  1249
        * Update BP Statistics
carlos@0
  1250
        *************************************************************************/
carlos@0
  1251
        v_ResultStr:='Updating BPartners';
carlos@0
  1252
        -- First Sale
carlos@0
  1253
        UPDATE C_BPARTNER
carlos@0
  1254
          SET FirstSale=v_DateAcct
carlos@0
  1255
        WHERE C_BPartner_ID=v_BPartner_ID
carlos@0
  1256
          AND FirstSale IS NULL;
carlos@0
  1257
        -- Last Contact, Result
carlos@0
  1258
        UPDATE AD_USER
antonio@735
  1259
          SET LastContact=now(),
carlos@0
  1260
          LastResult=v_DocumentNo
carlos@0
  1261
        WHERE AD_User_ID=v_BPartner_User_ID;
carlos@0
  1262
        -- Update total revenue and credit limit
carlos@0
  1263
        -- It is reversed in C_Allocation_Trg
carlos@0
  1264
        IF(v_IsSOTrx='Y') THEN
carlos@0
  1265
          UPDATE C_BPARTNER
carlos@0
  1266
            SET ActualLifeTimeValue=ActualLifeTimeValue +(v_Multiplier *  C_Base_Convert(v_GrandTotal, v_Currency_ID, v_Client_ID, v_DateAcct, v_Org_ID))
carlos@0
  1267
          WHERE C_BPartner_ID=v_BPartner_ID;
carlos@0
  1268
        END IF;
carlos@0
  1269
      END IF;--FINISH_PROCESS
carlos@0
  1270
      IF(NOT FINISH_PROCESS AND NOT END_PROCESSING) THEN
carlos@0
  1271
        /**************************************************************************
carlos@0
  1272
        * Matching
carlos@0
  1273
        *************************************************************************/
carlos@0
  1274
        v_ResultStr:='Matching';
carlos@0
  1275
        IF(v_IsSOTrx='N') THEN
carlos@0
  1276
          DECLARE
carlos@0
  1277
            -- Invoice-Receipt Match
carlos@0
  1278
            Cur_ILines_Receipt RECORD;
carlos@0
  1279
            -- Invoice-PO Match
carlos@0
  1280
            Cur_ILines_PO RECORD;
carlos@0
  1281
            v_Qty NUMBER;
juanpablo@1605
  1282
            v_MatchInv_ID VARCHAR2(32) ;
juanpablo@1605
  1283
            v_MatchPO_ID VARCHAR2(32) ;
carlos@0
  1284
          BEGIN
carlos@0
  1285
            v_ResultStr:='MatchInv-Receipt';
carlos@0
  1286
            FOR Cur_ILines_Receipt IN
carlos@0
  1287
              (SELECT il.AD_Client_ID,
carlos@0
  1288
                il.AD_Org_ID,
carlos@0
  1289
                il.C_InvoiceLine_ID,
carlos@0
  1290
                ml.M_InOutLine_ID,
carlos@0
  1291
                ml.M_Product_ID,
carlos@0
  1292
                ml.MovementQty,
carlos@0
  1293
                il.QtyInvoiced,
carlos@0
  1294
                i.DateAcct
carlos@0
  1295
              FROM C_INVOICELINE il
carlos@0
  1296
              INNER JOIN M_INOUTLINE ml
carlos@0
  1297
                ON(il.M_InOutLine_ID=ml.M_InOutLine_ID)
carlos@0
  1298
              INNER JOIN C_INVOICE i
carlos@0
  1299
                ON(il.C_Invoice_ID=i.C_Invoice_ID)
carlos@0
  1300
              WHERE il.M_Product_ID=ml.M_Product_ID
carlos@0
  1301
                AND il.C_Invoice_ID=v_Record_ID
carlos@0
  1302
              )
carlos@0
  1303
            LOOP
carlos@0
  1304
              -- The min qty. Modified by Ismael Ciordia
carlos@0
  1305
              --v_Qty := Cur_ILines_Receipt.MovementQty;
gorkaion@239
  1306
              --IF (ABS(Cur_ILines_Receipt.MovementQty) > ABS(Cur_ILines_Receipt.QtyInvoiced)) THEN
carlos@0
  1307
              v_Qty:=Cur_ILines_Receipt.QtyInvoiced;
carlos@0
  1308
              --END IF;
carlos@0
  1309
              Ad_Sequence_Next('M_MatchInv', Cur_ILines_Receipt.AD_Org_ID, v_MatchInv_ID) ;
carlos@0
  1310
              v_ResultStr:='InsertMatchInv ' || v_MatchInv_ID;
carlos@0
  1311
              DBMS_OUTPUT.PUT_LINE('  M_MatchInv_ID=' || v_MatchInv_ID || ' - ' || v_Qty) ;
carlos@0
  1312
              INSERT
carlos@0
  1313
              INTO M_MATCHINV
carlos@0
  1314
                (
carlos@0
  1315
                  M_MatchInv_ID, AD_Client_ID, AD_Org_ID, IsActive,
carlos@0
  1316
                  Created, CreatedBy, Updated, UpdatedBy,
carlos@0
  1317
                  M_InOutLine_ID, C_InvoiceLine_ID, M_Product_ID, DateTrx,
carlos@0
  1318
                  Qty, Processing, Processed, Posted
carlos@0
  1319
                )
carlos@0
  1320
                VALUES
carlos@0
  1321
                (
carlos@0
  1322
                  v_MatchInv_ID, Cur_ILines_Receipt.AD_Client_ID, Cur_ILines_Receipt.AD_Org_ID, 'Y',
juanpablo@1605
  1323
                  now(), '0', now(), '0',
carlos@0
  1324
                  Cur_ILines_Receipt.M_InOutLine_ID, Cur_ILines_Receipt.C_InvoiceLine_ID, Cur_ILines_Receipt.M_Product_ID, Cur_ILines_Receipt.DateAcct,
carlos@0
  1325
                  v_Qty, 'N', 'Y', 'N'
carlos@0
  1326
                )
carlos@0
  1327
                ;
carlos@0
  1328
            END LOOP;
carlos@0
  1329
            v_ResultStr:='MatchInv-PO';
carlos@0
  1330
            FOR Cur_ILines_PO IN
carlos@0
  1331
              (SELECT il.AD_Client_ID,
carlos@0
  1332
                il.AD_Org_ID,
carlos@0
  1333
                il.C_InvoiceLine_ID,
carlos@0
  1334
                ol.C_OrderLine_ID,
carlos@0
  1335
                ol.M_Product_ID,
carlos@0
  1336
                ol.C_Charge_ID,
carlos@0
  1337
                ol.QtyOrdered,
carlos@0
  1338
                il.QtyInvoiced,
carlos@0
  1339
                i.DateAcct
carlos@0
  1340
              FROM C_INVOICELINE il
carlos@0
  1341
              INNER JOIN C_ORDERLINE ol
carlos@0
  1342
                ON(il.C_OrderLine_ID=ol.C_OrderLine_ID)
carlos@0
  1343
              INNER JOIN C_INVOICE i
carlos@0
  1344
                ON(il.C_Invoice_ID=i.C_Invoice_ID)
carlos@0
  1345
              WHERE(il.M_Product_ID=ol.M_Product_ID
carlos@0
  1346
                OR il.C_Charge_ID=ol.C_Charge_ID)
carlos@0
  1347
                AND il.C_Invoice_ID=v_Record_ID
carlos@0
  1348
              )
carlos@0
  1349
            LOOP
carlos@0
  1350
              -- The min qty. Modified by Ismael Ciordia
carlos@0
  1351
              --v_Qty := Cur_ILines_PO.QtyOrdered;
gorkaion@239
  1352
              --IF (ABS(Cur_ILines_PO.QtyOrdered) > ABS(Cur_ILines_PO.QtyInvoiced)) THEN
carlos@0
  1353
              v_Qty:=Cur_ILines_PO.QtyInvoiced;
carlos@0
  1354
              --END IF;
carlos@0
  1355
              Ad_Sequence_Next('M_MatchPO', Cur_ILines_PO.AD_Org_ID, v_MatchPO_ID) ;
carlos@0
  1356
              v_ResultStr:='InsertMatchPO ' || v_MatchPO_ID;
carlos@0
  1357
              DBMS_OUTPUT.PUT_LINE('  M_MatchPO_ID=' || v_MatchPO_ID || ' - ' || v_Qty) ;
carlos@0
  1358
              INSERT
carlos@0
  1359
              INTO M_MATCHPO
carlos@0
  1360
                (
carlos@0
  1361
                  M_MatchPO_ID, AD_Client_ID, AD_Org_ID, IsActive,
carlos@0
  1362
                  Created, CreatedBy, Updated, UpdatedBy,
carlos@0
  1363
                  C_OrderLine_ID, M_InOutLine_ID, C_InvoiceLine_ID, M_Product_ID,
carlos@0
  1364
                  DateTrx, Qty, Processing, Processed,
carlos@0
  1365
                  Posted
carlos@0
  1366
                )
carlos@0
  1367
                VALUES
carlos@0
  1368
                (
carlos@0
  1369
                  v_MatchPO_ID, Cur_ILines_PO.AD_Client_ID, Cur_ILines_PO.AD_Org_ID, 'Y',
juanpablo@1605
  1370
                  now(), '0', now(), '0',
carlos@0
  1371
                  Cur_ILines_PO.C_OrderLine_ID, NULL, Cur_ILines_PO.C_InvoiceLine_ID, Cur_ILines_PO.M_Product_ID,
carlos@0
  1372
                  Cur_ILines_PO.DateAcct, v_Qty, 'N', 'Y',
carlos@0
  1373
                   'N'
carlos@0
  1374
                )
carlos@0
  1375
                ;
carlos@0
  1376
            END LOOP;
carlos@0
  1377
          END;
carlos@0
  1378
        ELSE -- Actualiza las cantidades facturadas de los pedidos de venta, y las lineas de albaryn facturadas
carlos@0
  1379
          DECLARE
carlos@0
  1380
            CurLines RECORD;
carlos@0
  1381
            p_DateInvoiced DATE;
carlos@0
  1382
            v_totalQtyInvoiced NUMBER;
rafael@5497
  1383
            v_ODocumentNo C_ORDER.DocumentNo%TYPE;
rafael@5497
  1384
            v_NewPendingToInvoice NUMBER;            
carlos@0
  1385
            v_deliveredQty NUMBER;
asier@2586
  1386
            v_inOutStatus varchar2(60) ;
carlos@0
  1387
          BEGIN
carlos@0
  1388
            SELECT DateInvoiced
carlos@0
  1389
            INTO p_DateInvoiced
carlos@0
  1390
            FROM C_INVOICE
carlos@0
  1391
            WHERE C_Invoice_ID=v_Record_ID;
carlos@0
  1392
            FOR CurLines IN
carlos@0
  1393
              (SELECT * FROM C_INVOICELINE  WHERE C_INVOICE_ID=v_Record_ID  ORDER BY line)
carlos@0
  1394
            LOOP
carlos@0
  1395
              IF(CurLines.C_OrderLine_ID IS NOT NULL) THEN
gorkaion@5377
  1396
                --Check that qty pending to invoice is higher or equal to the qty being invoiced
rafael@5497
  1397
                SELECT o.documentno, ABS(ol.qtyordered) - ABS(ol.qtyinvoiced + CurLines.QtyInvoiced)
rafael@5497
  1398
                  INTO v_ODocumentNo, v_NewPendingToInvoice
rafael@5497
  1399
                FROM c_order o, c_orderline ol
rafael@5497
  1400
                WHERE o.c_order_id = ol.c_order_id
rafael@5497
  1401
                AND ol.c_orderline_id = CurLines.c_orderline_id;
gorkaion@5377
  1402
                IF (v_NewPendingToInvoice <0 ) THEN
gorkaion@5377
  1403
                  v_Message := '@NotPossibleCompleteInvoice@' || ' ' || v_DocumentNo;
rafael@5497
  1404
                  v_Message := v_Message || ' ' || '@line@' || ' ' || CurLines.line || '. ';
rafael@5497
  1405
                  v_Message := v_Message || '@OrderDocumentno@' || ' ' || v_ODocumentNo;
rafael@5497
  1406
                  v_Message := v_Message || ': ' || '@QtyInvoicedHigherOrdered@' || '.';                  
gorkaion@5377
  1407
                  RAISE_APPLICATION_ERROR(-20000, v_Message);
gorkaion@5377
  1408
                END IF;
carlos@0
  1409
                UPDATE C_ORDERLINE
carlos@0
  1410
                  SET QtyInvoiced=QtyInvoiced + CurLines.QtyInvoiced,
carlos@0
  1411
                  DateInvoiced=p_DateInvoiced,
antonio@735
  1412
                  Updated=now()
carlos@0
  1413
                WHERE C_OrderLine_ID=CurLines.C_OrderLine_ID;
carlos@0
  1414
              END IF;
carlos@0
  1415
              IF(CurLines.M_InOutLine_ID IS NOT NULL) THEN
carlos@0
  1416
                SELECT m.DOCSTATUS
carlos@0
  1417
                INTO v_inOutStatus
carlos@0
  1418
                FROM M_INOUT m,
carlos@0
  1419
                  M_INOUTLINE ml
carlos@0
  1420
                WHERE M.M_InOut_ID=ml.M_InOut_ID
carlos@0
  1421
                  AND ml.M_InOutLine_ID=CurLines.M_InOutLine_ID;
gorkaion@239
  1422
                IF(v_inOutStatus<>'RE') THEN
carlos@0
  1423
                  SELECT COALESCE(SUM(C_INVOICELINE.QTYINVOICED), 0)
carlos@0
  1424
                  INTO v_totalQtyInvoiced
carlos@0
  1425
                  FROM C_INVOICELINE,
carlos@0
  1426
                    C_INVOICE
carlos@0
  1427
                  WHERE C_INVOICE.C_Invoice_ID=C_INVOICELINE.C_Invoice_ID
carlos@0
  1428
                    AND C_INVOICE.Processed='Y'
carlos@0
  1429
                    AND C_INVOICELINE.M_InOutLine_ID=CurLines.M_InOutLine_ID;
carlos@0
  1430
                  v_totalQtyInvoiced:=v_totalQtyInvoiced + CurLines.QtyInvoiced;
carlos@0
  1431
                  SELECT MovementQty
carlos@0
  1432
                  INTO v_deliveredQty
carlos@0
  1433
                  FROM M_INOUTLINE
carlos@0
  1434
                  WHERE M_InOutLine_ID=CurLines.M_InOutLine_ID;
carlos@0
  1435
                  UPDATE M_INOUTLINE
carlos@0
  1436
                    SET IsInvoiced=(
carlos@0
  1437
                    CASE v_totalQtyInvoiced
carlos@0
  1438
                      WHEN 0
carlos@0
  1439
                      THEN 'N'
carlos@0
  1440
                      ELSE 'Y'
carlos@0
  1441
                    END
carlos@0
  1442
                    )
carlos@0
  1443
                  WHERE M_InOutLine_ID=CurLines.M_InOutLine_ID;
carlos@0
  1444
                END IF;
carlos@0
  1445
              END IF;
carlos@0
  1446
            END LOOP;
carlos@0
  1447
          END;
carlos@0
  1448
        END IF;
carlos@0
  1449
      END IF;--FINISH_PROCESS
carlos@0
  1450
      IF(NOT FINISH_PROCESS AND NOT END_PROCESSING) THEN
carlos@0
  1451
        -- Modified by Ismael Ciordia
carlos@0
  1452
        -- Generate C_Debt_Payment linked to this invoice
carlos@0
  1453
        DECLARE
carlos@0
  1454
          v_totalCash NUMBER:=0;
carlos@0
  1455
          v_processed CHAR(1):='N';
juanpablo@1605
  1456
          v_debtPaymentID varchar2(32) ;
carlos@0
  1457
          v_amount NUMBER;
juanpablo@1605
  1458
          v_cashBook VARCHAR2(32) ;
juanpablo@1605
  1459
          v_bankAccount VARCHAR2(32) ;
juanpablo@1605
  1460
          v_cash VARCHAR2(32) ;
carlos@0
  1461
          v_IsoCode C_CURRENCY.ISO_CODE%TYPE;
juanpablo@1605
  1462
          v_CashLine VARCHAR2(32) ;
areef@3698
  1463
          v_line NUMBER ;
carlos@0
  1464
          v_BPartnerName C_BPARTNER.NAME%TYPE;
juanpablo@1605
  1465
          v_GenDP_Org VARCHAR2(32);
carlos@0
  1466
        BEGIN
carlos@0
  1467
          v_ResultStr:='Generating C_Debt_Payment';
carlos@0
  1468
          UPDATE C_DEBT_PAYMENT
carlos@0
  1469
            SET C_INVOICE_ID=v_Record_ID
carlos@0
  1470
          WHERE EXISTS
carlos@0
  1471
            (SELECT 1
carlos@0
  1472
            FROM C_ORDERLINE ol,
carlos@0
  1473
              C_INVOICELINE il
carlos@0
  1474
            WHERE ol.C_ORDERLINE_ID=il.C_ORDERLINE_ID
carlos@0
  1475
              AND il.C_INVOICE_ID=v_Record_ID
carlos@0
  1476
              AND ol.C_ORDER_ID=C_DEBT_PAYMENT.C_ORDER_ID
carlos@0
  1477
            )
carlos@0
  1478
            AND C_INVOICE_ID IS NULL;
carlos@0
  1479
          UPDATE C_DEBT_PAYMENT
carlos@0
  1480
            SET IsValid='Y'
carlos@0
  1481
          WHERE C_INVOICE_ID=v_Record_ID
carlos@0
  1482
            AND IsValid!='Y';
antonio@737
  1483
adrian@170
  1484
            -- Is it a Credit Memo:4
carlos@0
  1485
          SELECT DocBaseType
carlos@0
  1486
          INTO v_TargetDocBaseType
carlos@0
  1487
          FROM C_DOCTYPE
carlos@0
  1488
          WHERE C_DocType_ID=v_DocTypeTarget_ID;
carlos@0
  1489
          IF v_TargetDocBaseType in ('ARC','APC') THEN
carlos@0
  1490
            v_MultiplierARC:=-1;
antonio@737
  1491
          END IF;
antonio@737
  1492
carlos@0
  1493
          --Sums debt payments from the order and the ones that have been inserted manually, added by ALO
carlos@0
  1494
          SELECT COALESCE(SUM(C_Currency_Round(C_Currency_Convert((Amount + WriteOffAmt)*v_MultiplierARC, C_Currency_ID, v_Currency_ID, v_DateInvoiced, NULL, v_Client_ID, v_Org_ID), v_Currency_ID, NULL)), 0)
carlos@0
  1495
          INTO v_totalCash
carlos@0
  1496
          FROM C_DEBT_PAYMENT_V dp
carlos@0
  1497
          WHERE C_INVOICE_ID=v_Record_ID;
gorkaion@239
  1498
          --Insert C_Debt_Payment if GrandTotal - v_totalCash <> 0;
gorkaion@239
  1499
          IF(v_GrandTotal<>v_totalCash) THEN
carlos@0
  1500
            DECLARE
carlos@0
  1501
              CUR_PAYMENTS RECORD;
carlos@0
  1502
              v_plannedDate DATE;
carlos@0
  1503
              v_pendingAmount NUMBER;
carlos@0
  1504
              v_paymentAmount NUMBER;
juanpablo@1605
  1505
              v_GenDebt_PaymentID varchar2(32);
juanpablo@1605
  1506
              v_SettlementDocTypeID varchar2(32) ;
juanpablo@1605
  1507
              v_settlement_ID VARCHAR2(32) ;
rajagopal@3648
  1508
	      v_CB_Curr VARCHAR2(32) ;
carlos@0
  1509
              v_SDocument_No C_SETTLEMENT.DocumentNo%TYPE;
carlos@0
  1510
            BEGIN
carlos@0
  1511
              IF v_IsSOTrx ='Y' THEN
carlos@0
  1512
                v_pendingAmount:=v_GrandTotal - v_totalCash;
carlos@0
  1513
              ELSE
carlos@0
  1514
                v_pendingAmount:=v_GrandTotal + v_totalCash;
carlos@0
  1515
              END IF;
carlos@0
  1516
              FOR CUR_PAYMENTS IN
carlos@0
  1517
                (SELECT LINE,
carlos@0
  1518
                  PERCENTAGE,
carlos@0
  1519
                  ONREMAINDER,
carlos@0
  1520
                  EXCLUDETAX,
carlos@0
  1521
                  COALESCE(PAYMENTRULE, v_PaymentRule) AS PAYMENTRULE,
carlos@0
  1522
                  FIXMONTHDAY,
carlos@0
  1523
                  FIXMONTHDAY2,
carlos@0
  1524
                  FIXMONTHDAY3,
carlos@0
  1525
                  NETDAYS,
carlos@0
  1526
                  FIXMONTHOFFSET,
carlos@0
  1527
                  NETDAY,
carlos@0
  1528
                  ISNEXTBUSINESSDAY
carlos@0
  1529
                FROM C_PAYMENTTERMLINE
carlos@0
  1530
                WHERE C_PAYMENTTERM_ID=v_PaymentTerm
carlos@0
  1531
                UNION
carlos@0
  1532
                  -- Header of paymentTerm is processed at last
carlos@0
  1533
                SELECT 9999 AS LINE,
carlos@0
  1534
                  100 AS PERCENTAGE,
carlos@0
  1535
                   'Y' AS ONREMAINDER,
carlos@0
  1536
                   'N' AS EXCLUDETAX,
carlos@0
  1537
                  v_PaymentRule AS PAYMENTRULE,
carlos@0
  1538
                  FIXMONTHDAY,
carlos@0
  1539
                  FIXMONTHDAY2,
carlos@0
  1540
                  FIXMONTHDAY3,
carlos@0
  1541
                  NETDAYS,
carlos@0
  1542
                  FIXMONTHOFFSET,
carlos@0
  1543
                  NETDAY,
carlos@0
  1544
                  ISNEXTBUSINESSDAY
carlos@0
  1545
                FROM C_PAYMENTTERM
carlos@0
  1546
                WHERE C_PAYMENTTERM_ID=v_PaymentTerm
carlos@0
  1547
                ORDER BY LINE
carlos@0
  1548
                )
carlos@0
  1549
              LOOP
carlos@0
  1550
                IF(CUR_PAYMENTS.PaymentRule IN('B', 'C')) THEN
carlos@0
  1551
                  SELECT MAX(C_CashBook_ID)
carlos@0
  1552
                  INTO v_cashBook
carlos@0
  1553
                  FROM C_CASHBOOK
carlos@0
  1554
                  WHERE AD_Client_ID=v_Client_ID
victor@2350
  1555
                    AND isActive='Y'
victor@2350
  1556
                    AND isDefault='Y'
harikrishnan@5946
  1557
                    AND AD_IsOrgIncluded(v_ad_org_id,AD_ORG_ID, AD_Client_ID)<>-1;
carlos@0
  1558
                  IF v_cashBook IS NULL THEN
carlos@0
  1559
                      RAISE_APPLICATION_ERROR(-20000, '@NoDefaultCashBook@');
carlos@0
  1560
                  END IF;
carlos@0
  1561
                  v_bankAccount:=NULL;
carlos@0
  1562
                ELSE
carlos@0
  1563
                  SELECT COALESCE((
carlos@0
  1564
                    CASE v_IsSOTrx
carlos@0
  1565
                      WHEN 'Y'
carlos@0
  1566
                      THEN SO_BankAccount_ID
carlos@0
  1567
                      ELSE PO_BankAccount_ID
carlos@0
  1568
                    END
carlos@0
  1569
                    ),
carlos@0
  1570
                    (SELECT MAX(C_BankAccount_ID)
carlos@0
  1571
                    FROM C_BANKACCOUNT
carlos@0
  1572
                    WHERE AD_Client_ID=v_Client_ID
carlos@0
  1573
                      AND isDefault='Y'
carlos@0
  1574
                    )
carlos@0
  1575
                    )
carlos@0
  1576
                  INTO v_bankAccount
carlos@0
  1577
                  FROM C_BPARTNER
carlos@0
  1578
                  WHERE c_BPartner_ID=v_BPartner_ID;
carlos@0
  1579
                  v_cashBook:=NULL;
carlos@0
  1580
                END IF;
carlos@0
  1581
                v_plannedDate:=C_Paymentduedate(v_BPartner_ID, v_IsSOTrx, CUR_PAYMENTS.FixMonthDay, CUR_PAYMENTS.FixMonthDay2, CUR_PAYMENTS.FixMonthDay3, CUR_PAYMENTS.NetDays, CUR_PAYMENTS.FixMonthOffset, CUR_PAYMENTS.NetDay, CUR_PAYMENTS.IsNextbusinessday, v_DateInvoiced) ;
eduardo@1277
  1582
                SELECT COALESCE(SUM(C_DEBT_PAYMENT_V.AMOUNT),0) INTO v_partialAmount
eduardo@1277
  1583
                FROM C_DEBT_PAYMENT_V, C_DEBT_PAYMENT
eduardo@1277
  1584
                WHERE C_DEBT_PAYMENT_V.C_INVOICE_ID = V_RECORD_ID
eduardo@1277
  1585
                AND C_DEBT_PAYMENT_V.C_DEBT_PAYMENT_ID = C_DEBT_PAYMENT.C_DEBT_PAYMENT_ID
eduardo@2382
  1586
                AND ISAUTOMATICGENERATED='N';
carlos@0
  1587
                IF(CUR_PAYMENTS.EXCLUDETAX='Y') THEN
carlos@0
  1588
                  -- if excludeTax = 'Y', percentage is aplied on the TotalLines
eduardo@1277
  1589
                  v_paymentAmount:=C_Currency_Round((v_TotalLines-v_partialAmount) *CUR_PAYMENTS.PERCENTAGE/100, v_Currency_ID, NULL) ;
carlos@0
  1590
                ELSIF(CUR_PAYMENTS.ONREMAINDER='N') THEN
carlos@0
  1591
                  -- if onRemainder = 'N', percentage is aplied on the GrandTotal
eduardo@1277
  1592
                  v_paymentAmount:=C_Currency_Round((v_GrandTotal-v_partialAmount) *CUR_PAYMENTS.PERCENTAGE/100, v_Currency_ID, NULL) ;
carlos@0
  1593
                ELSE
carlos@0
  1594
                  v_paymentAmount:=C_Currency_Round((v_pendingAmount) *CUR_PAYMENTS.PERCENTAGE/100, v_Currency_ID, NULL) ;
carlos@0
  1595
                END IF;
carlos@0
  1596
                v_pendingAmount:=v_pendingAmount - v_paymentAmount;
carlos@0
  1597
                Ad_Sequence_Next('C_Debt_Payment', v_Record_ID, v_debtPaymentID) ;
carlos@0
  1598
                INSERT
carlos@0
  1599
                INTO C_DEBT_PAYMENT
carlos@0
  1600
                  (
carlos@0
  1601
                    C_DEBT_PAYMENT_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE,
carlos@0
  1602
                    CREATED, CREATEDBY, UPDATED, UPDATEDBY,
carlos@0
  1603
                    ISRECEIPT, C_SETTLEMENT_CANCEL_ID, C_SETTLEMENT_GENERATE_ID, DESCRIPTION,
carlos@0
  1604
                    C_INVOICE_ID, C_BPARTNER_ID, C_CURRENCY_ID, C_CASHLINE_ID,
carlos@0
  1605
                    C_BANKACCOUNT_ID, C_CASHBOOK_ID, PAYMENTRULE, ISPAID,
carlos@0
  1606
                    AMOUNT, WRITEOFFAMT, DATEPLANNED, ISMANUAL,
carlos@0
  1607
                    ISVALID, C_BANKSTATEMENTLINE_ID, CHANGESETTLEMENTCANCEL, CANCEL_PROCESSED,
eduardo@717
  1608
                    GENERATE_PROCESSED, c_project_id, status, status_initial,   withholdingamount,C_WITHHOLDING_ID
carlos@0
  1609
                  )
carlos@0
  1610
                  VALUES
carlos@0
  1611
                  (
carlos@0
  1612
                    v_debtPaymentID, v_Client_ID, v_Org_ID, 'Y',
antonio@735
  1613
                    now(), v_UpdatedBy, now(), v_UpdatedBy,
gorka@3959
  1614
                    v_IsSOTrx, NULL, NULL, '* ' || v_DocumentNo || ' * (' || COALESCE(TO_CHAR(v_BPartnerName) ,'') ||( CASE WHEN v_POReference IS NULL THEN '' ELSE ' .Ref:'||TO_CHAR(v_POReference) END) || ' )',
carlos@0
  1615
                    v_Record_ID, v_BPartner_ID, v_Currency_ID, NULL,
carlos@0
  1616
                    v_bankAccount, v_cashBook, CUR_PAYMENTS.PaymentRule, 'N',
carlos@1410
  1617
                    C_Currency_Round((v_paymentamount *v_multiplierarc) -withholdamount *(v_paymentamount *v_multiplierarc / v_grandtotal), v_Currency_ID, NULL), 0, v_plannedDate, 'N',
carlos@0
  1618
                    'Y', NULL, 'N', 'N',
carlos@1410
  1619
                    'N', v_C_Project_Id, 'DE', 'DE', C_Currency_Round(withholdamount *(v_paymentamount *v_multiplierarc / v_grandtotal), v_Currency_ID, NULL),cWithHoldId
carlos@0
  1620
                  )
carlos@0
  1621
                  ;
carlos@0
  1622
                --AL
carlos@0
  1623
                --Looking for autogenerated debt-payments
carlos@0
  1624
                SELECT MAX(c_Debt_Payment_Id), MAX(ad_Org_ID)
carlos@0
  1625
                INTO v_GenDebt_PaymentID, v_GenDP_Org
carlos@0
  1626
                FROM C_DEBT_PAYMENT DP
carlos@0
  1627
                WHERE C_BPartner_ID=v_BPartner_ID
carlos@0
  1628
                  AND C_Debt_Payment_Status(C_Settlement_Cancel_ID, Cancel_Processed, Generate_Processed, IsPaid, IsValid, C_Cashline_ID, C_BankstatementLine_ID)='P'
carlos@0
  1629
                  AND(-1) *Amount=v_paymentAmount
carlos@0
  1630
                  AND c_currency_ID=v_Currency_ID
carlos@0
  1631
                  AND C_SETTLEMENT_GENERATE_ID IS NOT NULL
carlos@0
  1632
                  AND Ad_Isorgincluded(v_ad_Org_id, dp.ad_org_id,v_Client_ID) != -1
carlos@0
  1633
                  AND ad_client_id = v_Client_ID
carlos@0
  1634
                  AND EXISTS (SELECT 1
carlos@0
  1635
                                FROM C_SETTLEMENT S
carlos@0
  1636
                               WHERE DP.C_SETTLEMENT_GENERATE_ID = S.C_Settlement_ID
carlos@0
  1637
                                 AND IsGenerated = 'Y')
carlos@0
  1638
                  AND NOT EXISTS (SELECT 1
carlos@0
  1639
                                   FROM C_REMITTANCELINE rl
carlos@0
  1640
                                  WHERE rl.C_DEBT_PAYMENT_CANCELLED = DP.C_DEBT_PAYMENT_ID);
carlos@0
  1641
carlos@0
  1642
                IF v_GenDebt_PaymentID IS NOT NULL THEN
carlos@0
  1643
                  v_SettlementDocTypeID:=Ad_Get_Doctype(v_Client_ID, v_GenDP_Org, TO_CHAR('STT')) ;
carlos@0
  1644
                  Ad_Sequence_Next('C_Settlement', v_Record_ID, v_settlement_ID) ;
carlos@0
  1645
                  Ad_Sequence_Doctype(v_SettlementDocTypeID, v_Record_ID, 'Y', v_SDocument_No) ;
carlos@0
  1646
                  IF(v_SDocument_No IS NULL) THEN
carlos@0
  1647
                    Ad_Sequence_Doc('DocumentNo_C_Settlement', v_Client_ID, 'Y', v_SDocument_No) ;
carlos@0
  1648
                  END IF;
carlos@0
  1649
                  INSERT
carlos@0
  1650
                  INTO C_SETTLEMENT
carlos@0
  1651
                    (
carlos@0
  1652
                      C_SETTLEMENT_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE,
carlos@0
  1653
                      CREATED, CREATEDBY, UPDATED, UPDATEDBY,
carlos@0
  1654
                      DOCUMENTNO, DATETRX, DATEACCT, SETTLEMENTTYPE,
carlos@0
  1655
                      C_DOCTYPE_ID, PROCESSING, PROCESSED, POSTED,
carlos@0
  1656
                      C_CURRENCY_ID, ISGENERATED
carlos@0
  1657
                    )
carlos@0
  1658
                    /*, C_PROJECT_ID, C_CAMPAIGN_ID,
carlos@0
  1659
                    C_ACTIVITY_ID, USER1_ID, USER2_ID, CREATEFROM)*/
carlos@0
  1660
                    VALUES
carlos@0
  1661
                    (
carlos@0
  1662
                      v_Settlement_ID, v_Client_ID, v_GenDP_Org, 'Y',
antonio@735
  1663
                      now(), v_UpdatedBy, now(), v_UpdatedBy,
antonio@735
  1664
                      '*C*'||v_SDocument_No, TRUNC(now()), TRUNC(now()), 'C',
carlos@0
  1665
                      v_SettlementDocTypeID, 'N', 'N', 'N',
carlos@0
  1666
                      v_Currency_ID, 'Y'
carlos@0
  1667
                    )
carlos@0
  1668
                    ;
carlos@0
  1669
                  UPDATE C_DEBT_PAYMENT
carlos@0
  1670
                    SET C_Settlement_Cancel_Id=v_Settlement_ID,
antonio@735
  1671
                    Updated=now(),
carlos@0
  1672
                    UpdatedBy=v_UpdatedBy
carlos@0
  1673
                  WHERE c_Debt_Payment_ID IN(v_genDebt_PaymentID, v_debtPaymentID) ;
antonio@735
  1674
                  C_SETTLEMENT_POST(NULL, v_Settlement_ID) ;
carlos@0
  1675
                END IF;
carlos@0
  1676
                --If Invoice.paymentRule = 'B', insert de cashline de tipo efecto apuntando al efecto
carlos@0
  1677
                IF(v_cashBook IS NOT NULL AND CUR_PAYMENTS.PaymentRule='B') THEN
carlos@0
  1678
                  SELECT MAX(C.C_CASH_ID)
carlos@0
  1679
                  INTO v_Cash
carlos@0
  1680
                  FROM C_CASH C
carlos@0
  1681
                  WHERE C.C_CASHBOOK_ID=v_cashBook
eduardo@2389
  1682
                    AND TRUNC(C.DATEACCT)=TRUNC(v_DateAcct)
carlos@0
  1683
                    AND C.PROCESSED='N';
carlos@0
  1684
carlos@0
  1685
         SELECT C_CURRENCY_ID
carlos@0
  1686
           INTO v_CB_Curr
carlos@0
  1687
           FROM C_CASHBOOK
carlos@0
  1688
         WHERE C_CASHBOOK_ID = v_cashBook;
carlos@0
  1689
carlos@0
  1690
                  IF(v_Cash IS NULL) THEN
carlos@0
  1691
                    v_ResultStr:='Creating C_Cash';
carlos@0
  1692
                    SELECT ISO_CODE
carlos@0
  1693
                    INTO v_IsoCode
carlos@0
  1694
                    FROM C_CURRENCY
carlos@0
  1695
                    WHERE C_Currency_ID=v_CB_Curr;
carlos@0
  1696
                    Ad_Sequence_Next('C_Cash', v_Record_ID, v_Cash) ;
carlos@0
  1697
                    INSERT
carlos@0
  1698
                    INTO C_CASH (
carlos@0
  1699
                        C_Cash_ID, AD_Client_ID, AD_Org_ID, IsActive,
carlos@0
  1700
                        Created, CreatedBy, Updated, UpdatedBy,
carlos@0
  1701
                        C_CashBook_ID, NAME, StatementDate, DateAcct,
carlos@0
  1702
                        BeginningBalance, EndingBalance, StatementDifference, Processing,
carlos@0
  1703
                        Processed, Posted )
carlos@0
  1704
                      VALUES (v_Cash, v_Client_ID, v_Org_ID, 'Y',
antonio@735
  1705
                        now(), v_UpdatedBy, now(), v_UpdatedBy,
carlos@0
  1706
                        v_cashBook, (TO_CHAR(v_DateAcct, 'YYYY-MM-DD') || ' ' || v_IsoCode), v_DateAcct, v_DateAcct,
carlos@0
  1707
                        0, 0, 0, 'N',
carlos@0
  1708
                         'N', 'N');
carlos@0
  1709
                  END IF; -- v_Cash IS NULL
carlos@0
  1710
                  v_ResultStr:='Creating C_CashLine';
carlos@0
  1711
                  Ad_Sequence_Next('C_CashLine', v_Record_ID, v_CashLine) ;
carlos@0
  1712
                  SELECT COALESCE(MAX(LINE), 0) + 10
carlos@0
  1713
                  INTO v_line
carlos@0
  1714
                  FROM C_CASHLINE
carlos@0
  1715
                  WHERE C_CASH_ID=v_Cash;
carlos@0
  1716
carlos@0
  1717
carlos@0
  1718
eduardo@2404
  1719
eduardo@2404
  1720
eduardo@2404
  1721
				SELECT SUM(AMOUNT) INTO v_Amount
eduardo@2404
  1722
				FROM C_DEBT_PAYMENT_V
eduardo@2404
  1723
				WHERE C_INVOICE_ID = v_Record_ID;
eduardo@2404
  1724
eduardo@2404
  1725
				INSERT
eduardo@2404
  1726
				INTO C_CASHLINE
eduardo@2404
  1727
				(
eduardo@2404
  1728
				C_CashLine_ID, AD_Client_ID, AD_Org_ID, IsActive,
eduardo@2404
  1729
				Created, CreatedBy, Updated, UpdatedBy,
eduardo@2404
  1730
				C_Cash_ID, C_Debt_Payment_ID, Line, Description,
eduardo@2404
  1731
				Amount, CashType, C_Currency_ID, DiscountAmt,
eduardo@2404
  1732
				WriteOffAmt, IsGenerated
eduardo@2404
  1733
				)
eduardo@2404
  1734
				VALUES
eduardo@2404
  1735
				(
eduardo@2404
  1736
				v_CashLine, v_Client_ID, v_Org_ID, 'Y',
martin@2431
  1737
				TO_DATE(now()), v_UpdatedBy, TO_DATE(now()), v_UpdatedBy,
eduardo@2404
  1738
				v_Cash, v_debtPaymentID, v_line, v_BPartnerName,
eduardo@2404
  1739
				v_Amount, 'P', v_Currency_ID, 0,
eduardo@2404
  1740
				0, 'Y'
eduardo@2404
  1741
				)
eduardo@2404
  1742
				;
eduardo@2404
  1743
carlos@0
  1744
                END IF; -- v_cashBook IS NOT NULL
carlos@0
  1745
              END LOOP;
carlos@0
  1746
            END;
gorkaion@239
  1747
          END IF; -- v_GrandTotal <> v_totalCash
carlos@0
  1748
        END;
sathiyan@4435
  1749
        IF(NOT FINISH_PROCESS AND v_IsSOTrx='Y') THEN
antonio@735
  1750
          C_BP_SOCREDITUSED_REFRESH(v_BPartner_ID) ;
carlos@0
  1751
        END IF;
carlos@0
  1752
      END IF;--FINISH_PROCESS
carlos@0
  1753
      IF(NOT FINISH_PROCESS AND NOT END_PROCESSING) THEN
carlos@0
  1754
        -- Finish up -------------------------------------------------------------
carlos@0
  1755
        UPDATE C_INVOICE
carlos@0
  1756
          SET DocStatus='CO',
carlos@0
  1757
          Processed='Y',
carlos@0
  1758
          DocAction='RE',
antonio@735
  1759
          Updated=now()
carlos@0
  1760
        WHERE C_Invoice_ID=v_Record_ID;
carlos@0
  1761
      END IF;--FINISH_PROCESS
carlos@0
  1762
      IF(NOT FINISH_PROCESS) THEN
carlos@0
  1763
        -- End Processing --------------------------------------------------------
gorkaion@239
  1764
        --<<END_PROCESSING>>
carlos@0
  1765
        v_ResultStr:='UnLockingInvoice';
carlos@0
  1766
        UPDATE C_INVOICE
carlos@0
  1767
          SET Processing='N',
antonio@735
  1768
          Updated=now(),
carlos@0
  1769
          UpdatedBy=v_UpdatedBy
carlos@0
  1770
        WHERE C_Invoice_ID=v_Record_ID;
carlos@0
  1771
        -- Commented by cromero 19102006 IF(p_PInstance_ID IS NOT NULL) THEN
carlos@0
  1772
        -- Commented by cromero 19102006   COMMIT;
carlos@0
  1773
        -- Commented by cromero 19102006 END IF;
carlos@0
  1774
      END IF;--FINISH_PROCESS
gorkaion@4437
  1775
gorkaion@4437
  1776
    --C_Invoice_Post - Finish_Process Extension Point
gorkaion@4470
  1777
    SELECT count(*) INTO v_count
gorkaion@4437
  1778
    FROM DUAL
gorkaion@4437
  1779
    where exists (select 1 from ad_ep_procedures where ad_extension_points_id = 'CBE7DD2E561E4D3D8257ECEA5F19687F');
gorkaion@4437
  1780
    IF (v_count=1) THEN
gorkaion@4437
  1781
      DECLARE
gorkaion@4437
  1782
        v_ep_instance VARCHAR2(32);
gorkaion@4443
  1783
        v_extension_point_id VARCHAR2(32) := 'CBE7DD2E561E4D3D8257ECEA5F19687F';
gorkaion@4437
  1784
      BEGIN
gorkaion@4437
  1785
        v_ep_instance := get_uuid();
gorkaion@4437
  1786
        AD_EP_INSTANCE_PARA_INSERT(v_ep_instance, v_extension_point_id, 'Record_ID',
gorkaion@4437
  1787
          v_record_id, NULL, NULL, NULL, NULL, NULL, NULL);
gorkaion@4437
  1788
        AD_EP_INSTANCE_PARA_INSERT(v_ep_instance, v_extension_point_id, 'DocAction',
gorkaion@4437
  1789
          v_DocAction, NULL, NULL, NULL, NULL, NULL, NULL);
gorkaion@4437
  1790
        AD_EP_INSTANCE_PARA_INSERT(v_ep_instance, v_extension_point_id, 'User',
gorkaion@4437
  1791
          v_UpdatedBy, NULL, NULL, NULL, NULL, NULL, NULL);
gorkaion@4437
  1792
        AD_EP_INSTANCE_PARA_INSERT(v_ep_instance, v_extension_point_id, 'Message',
gorkaion@4437
  1793
          NULL, NULL, NULL, NULL, NULL, NULL, v_Message);
gorkaion@4437
  1794
        AD_EP_INSTANCE_PARA_INSERT(v_ep_instance, v_extension_point_id, 'Result',
gorkaion@4437
  1795
          NULL, NULL, v_result, NULL, NULL, NULL, NULL);
gorkaion@4437
  1796
        AD_EXTENSION_POINT_HANDLER(v_ep_instance, v_extension_point_id);
gorkaion@4437
  1797
        SELECT p_number INTO v_Result
gorkaion@4437
  1798
        FROM ad_ep_instance_para
gorkaion@4437
  1799
        WHERE ad_ep_instance_id = v_ep_instance
gorkaion@4437
  1800
          AND parametername LIKE 'Result';
gorkaion@4437
  1801
        SELECT p_text INTO v_Message
gorkaion@4437
  1802
        FROM ad_ep_instance_para
gorkaion@4437
  1803
        WHERE ad_ep_instance_id = v_ep_instance
gorkaion@4437
  1804
          AND parametername LIKE 'Message';
gorkaion@4437
  1805
        
gorkaion@4437
  1806
        DELETE FROM ad_ep_instance_para
gorkaion@4437
  1807
        WHERE ad_ep_instance_id = v_ep_instance;
gorkaion@4437
  1808
      END;
gorkaion@4437
  1809
    END IF;
gorkaion@4437
  1810
gorkaion@239
  1811
    --<<FINISH_PROCESS>>
carlos@0
  1812
    IF(p_PInstance_ID IS NOT NULL) THEN
carlos@0
  1813
      --  Update AD_PInstance
carlos@0
  1814
      DBMS_OUTPUT.PUT_LINE('Updating PInstance - Finished - ' || v_Message) ;
antonio@735
  1815
      AD_UPDATE_PINSTANCE(p_PInstance_ID, v_UpdatedBy, 'N', v_Result, v_Message) ;
carlos@0
  1816
    ELSE
gorkaion@239
  1817
      DBMS_OUTPUT.PUT_LINE('--<<C_Invoive_Post finished>> ' || v_Message) ;
carlos@0
  1818
    END IF;
carlos@0
  1819
    RETURN;
carlos@0
  1820
  END; --BODY
carlos@0
  1821
EXCEPTION
carlos@0
  1822
WHEN OTHERS THEN
carlos@0
  1823
  DBMS_OUTPUT.PUT_LINE(v_ResultStr) ;
carlos@0
  1824
     v_ResultStr:= '@ERROR=' || SQLERRM;
carlos@0
  1825
      DBMS_OUTPUT.PUT_LINE(v_ResultStr) ;
carlos@0
  1826
      IF(p_PInstance_ID IS NOT NULL) THEN
carlos@0
  1827
        ROLLBACK;
antonio@735
  1828
        AD_UPDATE_PINSTANCE(p_PInstance_ID, NULL, 'N', 0, v_ResultStr) ;
carlos@0
  1829
      ELSE
carlos@1273
  1830
        RAISE;
carlos@1273
  1831
      END IF;
carlos@0
  1832
  -- Commented by cromero 19102006 RETURN;
antonio@735
  1833
END C_INVOICE_POST
gorkaion@239
  1834
]]></body>
carlos@0
  1835
    </function>
adrian@94
  1836
  </database>