src-db/database/model/functions/C_INVOICE_POST.xml
author Miguel de Juana <miguel.dejuana@openbravo.com>
Fri, 04 Jul 2014 12:38:20 +0200
changeset 24752 f0a24af56805
parent 23871 512af3124e23
child 24851 5473c11efc32
permissions -rw-r--r--
[costadj] Add checkpricedifference flag and set when posting order/invoice
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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 SLU
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  * Contributions are Copyright (C) 2001-2014 Openbravo, S.L.U.
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  *
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  * Specifically, this derivative work is based upon the following Compiere
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  * file and version.
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  *************************************************************************
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  * $Id: 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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  -- 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_totalqty NUMBER:=0; 
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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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  Cur_InvoiceLine RECORD;
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  Cur_InvoiceLineAcctDim 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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  Cur_lineqty RECORD;
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  Cur_InvoiceTax RECORD;
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  Cur_TaxMAct RECORD;
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  Cur_Offer RECORD;
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  -- Record Info
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  v_Client_ID VARCHAR2(32);
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  v_User_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_isreturndoctype CHAR(1);
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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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  v_istaxincluded CHAR(1);
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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_paymentcheck NUMBER;
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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_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_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_partialAmount NUMBER;
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  FINISH_PROCESS BOOLEAN:=FALSE;
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  END_PROCESSING BOOLEAN:=FALSE;
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  v_TargetDocBaseType C_DOCTYPE.DocBaseType%TYPE;
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  v_isReversal C_DOCTYPE.IsReversal%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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  withholdamount NUMBER(10,2);
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  cWithHoldId varchar2(32);
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  Cur_InvoiceNetLine RECORD;
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  v_LineMax NUMBER:=0;
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  v_precision NUMBER;
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  v_gross_unit_price NUMBER;
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  v_line_gross_amount NUMBER;
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  v_Isquantityvariable CHAR(1);
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  v_isdeferred_inv C_InvoiceLine.IsDeferred%TYPE;
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  v_defplantype_inv C_InvoiceLine.DefPlanType%TYPE;
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  v_periodnumber_inv C_InvoiceLine.periodnumber%TYPE;
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  v_period_inv C_InvoiceLine.c_period_id%TYPE;
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  v_voiddate_inv C_Invoice.DateInvoiced%TYPE;
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  v_voiddate_acct C_Invoice.DateAcct%TYPE;
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  v_bpartner_blocked VARCHAR2(1):='N';
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  v_invoiceBlocking VARCHAR2(1):='N';
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  v_bpartner_name c_bpartner.name%TYPE;
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  v_productname m_product.name%TYPE;
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  v_iscashvat C_Invoice.IsCashVat%TYPE;
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  v_invoiceline_qtysum NUMBER;
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BEGIN
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  IF (p_PInstance_ID IS NOT NULL) THEN
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    --  Update AD_PInstance
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    DBMS_OUTPUT.PUT_LINE('Updating PInstance - Processing ' || p_PInstance_ID) ;
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    v_ResultStr:='PInstanceNotFound';
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    AD_UPDATE_PINSTANCE(p_PInstance_ID, NULL, 'Y', NULL, NULL) ;
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    -- Get Parameters
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    v_ResultStr:='ReadingParameters';
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    FOR Cur_Parameter IN
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      (SELECT i.Record_ID,
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        i.AD_User_ID,
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        p.ParameterName,
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        p.P_String,
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        p.P_Number,
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        p.P_Date
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      FROM AD_PINSTANCE i
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      LEFT JOIN AD_PINSTANCE_PARA p
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        ON i.AD_PInstance_ID=p.AD_PInstance_ID
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      WHERE i.AD_PInstance_ID=p_PInstance_ID
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      ORDER BY p.SeqNo
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      )
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    LOOP
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      v_Record_ID:=Cur_Parameter.Record_ID;
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      v_User_ID:=Cur_Parameter.AD_User_ID;
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      IF (Cur_Parameter.parametername = 'voidedDocumentDate') THEN
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        v_voiddate_inv := TO_DATE(Cur_Parameter.p_string, 'YYYY-MM-DD');
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      ELSIF (Cur_Parameter.parametername = 'voidedDocumentAcctDate') THEN
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        v_voiddate_acct := TO_DATE(Cur_Parameter.p_string, 'YYYY-MM-DD');
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      END IF;
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    END LOOP; -- Get Parameter
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    DBMS_OUTPUT.PUT_LINE('  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 , C_INVOICE.c_bpartner_id
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  INTO v_IsSOTrx, v_BPartner_ID
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  FROM C_INVOICE
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  WHERE C_INVOICE_ID = v_Record_ID;
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  SELECT CASE WHEN (m.ISSOTRX='Y') THEN customer_blocking  ELSE vendor_blocking END ,  
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  CASE WHEN (m.ISSOTRX='Y') THEN so_invoice_blocking ELSE po_invoice_blocking  END, name, DocAction
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  INTO v_bpartner_blocked, v_invoiceBlocking, v_bpartner_name, v_DocAction
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  FROM C_INVOICE m, C_BPartner bp
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  WHERE m.c_bpartner_id=bp.c_bpartner_id
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  AND m.C_INVOICE_ID=v_Record_ID
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  AND m.C_BPARTNER_ID=v_BPartner_ID;
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  IF (v_DocAction = 'CO' AND v_bpartner_blocked = 'Y' AND v_invoiceBlocking = 'Y') THEN
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    RAISE_APPLICATION_ERROR(-20000,'@ThebusinessPartner@'||' '|| v_bpartner_name ||' '||'@BusinessPartnerBlocked@');
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  END IF;
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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 i.Processing, i.Processed, i.DocAction, i.DocStatus,
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      i.C_DocType_ID, i.C_DocTypeTarget_ID,
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      i.PaymentRule, i.C_PaymentTerm_ID, i.DateAcct, i.DateInvoiced,
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      i.AD_Client_ID, i.AD_Org_ID, i.UpdatedBy, i.DocumentNo,
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      i.C_Order_ID, i.IsSOTrx, i.C_BPartner_ID, i.AD_User_ID,
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      i.C_Currency_ID, i.POReference, i.Posted,
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      i.c_Project_Id, i.C_WithHolding_ID, dt.isreturn,
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      pl.istaxincluded, i.IsCashVat
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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_POReference, v_Posted,
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      v_C_Project_Id, cWithHoldID, v_isreturndoctype,
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      v_istaxincluded, v_iscashvat
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  FROM C_INVOICE i
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        JOIN c_doctype dt ON i.c_doctypetarget_id = dt.c_doctype_id
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        JOIN m_pricelist pl ON i.m_pricelist_id = pl.m_pricelist_id
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  WHERE i.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_User_ID IS NOT NULL) THEN
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    v_UpdatedBy:=v_User_ID;
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  END IF;
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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(*) INTO v_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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gorkaion@7647
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    IF (v_count=0) THEN
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      RAISE_APPLICATION_ERROR(-20000, '@InvoicesNeedLines@');
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    END IF;
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    SELECT count(*) INTO v_count
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    FROM dual
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    WHERE EXISTS (
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        SELECT 1
gorkaion@20972
   304
        FROM c_invoiceline il JOIN m_product p ON il.m_product_id = p.m_product_id
gorkaion@20972
   305
        WHERE p.isgeneric = 'Y'
gorkaion@20972
   306
          AND il.c_invoice_id = v_record_id);
gorkaion@20940
   307
    IF (v_count > 0) THEN
gorkaion@20972
   308
      SELECT max(p.name) INTO v_productname
gorkaion@20972
   309
      FROM c_invoiceline il JOIN m_product p ON il.m_product_id = p.m_product_id
gorkaion@20972
   310
      WHERE p.isgeneric = 'Y'
gorkaion@20972
   311
        AND il.c_invoice_id = v_record_id;
gorkaion@20940
   312
      RAISE_APPLICATION_ERROR(-20000, '@CannotUseGenericProduct@ ' || v_productName);
gorkaion@20940
   313
    END IF;
gorkaion@20940
   314
victor@21513
   315
    -- Check the cash vat flag for all the taxes matches the invoice one
victor@21513
   316
    select count(1)
victor@21513
   317
    into v_count
victor@21513
   318
    from c_invoicetax it inner join c_tax t on (it.c_tax_id = t.c_tax_id)
victor@21513
   319
    where it.c_invoice_id = v_Record_ID
victor@21909
   320
    and t.iswithholdingtax = 'N'
victor@21909
   321
    and t.rate <> 0
victor@21513
   322
    and t.IsCashVat <> v_iscashvat;
victor@21513
   323
victor@21513
   324
    IF (v_count > 0) THEN
victor@21513
   325
      RAISE_APPLICATION_ERROR(-20000, '@CashVATNotMatch@');
victor@21513
   326
    END IF;
victor@21513
   327
gorkaion@7647
   328
    /*
gorkaion@7647
   329
     * Avoids repeating the same documentno for the same organization tree within the same fiscal year
gorkaion@7647
   330
     */
gorkaion@7647
   331
    SELECT COUNT(*) INTO v_count
gorkaion@7647
   332
    FROM (SELECT Y.C_CALENDAR_ID, Y.C_YEAR_ID,
gorkaion@7647
   333
              MIN(P.STARTDATE) AS PERIODSTARTDATE, MAX(P.ENDDATE) AS PERIODENDDATE
gorkaion@7647
   334
          FROM C_YEAR Y, C_PERIOD P
gorkaion@7647
   335
          WHERE Y.C_YEAR_ID = P.C_YEAR_ID
gorkaion@7647
   336
            AND Y.ISACTIVE = 'Y'
gorkaion@7647
   337
            AND P.ISACTIVE = 'Y'
gorkaion@7647
   338
            AND Y.C_CALENDAR_ID = (SELECT O.C_CALENDAR_ID 
gorkaion@7647
   339
                                   FROM AD_ORG O
gorkaion@7647
   340
                                   WHERE AD_ORG_ID = AD_ORG_GETCALENDAROWNER(v_Org_ID))
gorkaion@7647
   341
          GROUP BY Y.C_CALENDAR_ID, Y.C_YEAR_ID) A
gorkaion@7647
   342
    WHERE PERIODSTARTDATE <= v_DateInvoiced
gorkaion@7647
   343
      AND PERIODENDDATE+1 > v_DateInvoiced ;
gorkaion@7647
   344
    IF (v_count<>0) THEN
gorkaion@7647
   345
      SELECT PERIODSTARTDATE, PERIODENDDATE
gorkaion@7647
   346
        INTO v_PeriodStartDate, v_PeriodEndDate
gorkaion@7647
   347
      FROM (SELECT Y.C_CALENDAR_ID, Y.C_YEAR_ID,
gorkaion@7647
   348
                MIN(P.STARTDATE) AS PERIODSTARTDATE, MAX(P.ENDDATE) AS PERIODENDDATE
gorkaion@7647
   349
            FROM C_YEAR Y, C_PERIOD P
gorkaion@7647
   350
            WHERE Y.C_YEAR_ID = P.C_YEAR_ID
gorkaion@7647
   351
              AND Y.ISACTIVE = 'Y'
gorkaion@7647
   352
              AND P.ISACTIVE = 'Y'
gorkaion@7647
   353
              AND Y.C_CALENDAR_ID = (SELECT O.C_CALENDAR_ID 
gorkaion@7647
   354
                                     FROM AD_ORG O
gorkaion@7647
   355
                                     WHERE AD_ORG_ID = AD_ORG_GETCALENDAROWNER(v_Org_ID))
gorkaion@7647
   356
            GROUP BY Y.C_CALENDAR_ID, Y.C_YEAR_ID) A
gorkaion@7647
   357
      WHERE PERIODSTARTDATE <= v_DateInvoiced
gorkaion@7647
   358
        AND PERIODENDDATE+1 > v_DateInvoiced ;
gorkaion@7647
   359
      IF (v_PeriodStartDate IS NOT NULL AND v_PeriodEndDate IS NOT NULL) THEN
gorkaion@7647
   360
        SELECT D.AD_ORG_ID INTO v_DocNo_Org_ID
gorkaion@7647
   361
        FROM C_DOCTYPE D
gorkaion@7647
   362
        WHERE D.C_DOCTYPE_ID = v_DocTypeTarget_ID ;
gorkaion@7647
   363
        SELECT COUNT(*) INTO v_count
gorkaion@7647
   364
        FROM C_INVOICE I
gorkaion@7647
   365
        WHERE I.DOCUMENTNO = v_DocumentNo
gorkaion@7647
   366
          AND I.C_DOCTYPETARGET_ID = v_DocTypeTarget_ID
gorkaion@7647
   367
          AND I.DATEINVOICED >= v_PeriodStartDate
gorkaion@7647
   368
          AND I.DATEINVOICED < v_PeriodEndDate+1 
gorkaion@7647
   369
          AND I.C_INVOICE_ID <> v_Record_ID 
gorkaion@7647
   370
          AND AD_ISORGINCLUDED(I.AD_ORG_ID, v_DocNo_Org_ID, I.AD_CLIENT_ID) <> -1
gorkaion@7647
   371
          AND I.AD_CLIENT_ID = v_Client_ID ;
gorkaion@7647
   372
        IF (v_count<>0) THEN
gorkaion@7647
   373
          RAISE_APPLICATION_ERROR(-20000, '@DifferentDocumentNo@');
gorkaion@7647
   374
        END IF;
gorkaion@7647
   375
      END IF;
gorkaion@7647
   376
    END IF;
gorkaion@14547
   377
    -- Check that quantities are negative for return invoices
gorkaion@14547
   378
    IF (v_isreturndoctype = 'Y') THEN
gorkaion@14547
   379
      SELECT count(*) INTO v_count
gorkaion@14547
   380
      FROM c_invoiceline
gorkaion@14547
   381
      WHERE c_invoice_discount_id IS NULL
gorkaion@14656
   382
        AND qtyinvoiced > 0
javier@15881
   383
        AND c_invoice_id = v_Record_ID
javier@15881
   384
        AND NOT EXISTS (SELECT 1 FROM c_invoiceline L
javier@15881
   385
			LEFT JOIN M_PRODUCT P ON L.M_PRODUCT_ID = P.M_PRODUCT_ID
javier@17292
   386
			JOIN C_DISCOUNT CD ON CD.M_PRODUCT_ID=P.M_PRODUCT_ID
javier@15881
   387
			WHERE P.M_PRODUCT_ID=C_INVOICELINE.M_PRODUCT_ID);
javier@15881
   388
gorkaion@14547
   389
      IF (v_count <> 0) THEN
gorkaion@14547
   390
        RAISE_APPLICATION_ERROR(-20000, '@ReturnInvoiceNegativeQty@');
gorkaion@14547
   391
      END IF;
gorkaion@14547
   392
    END IF;
gorkaion@7647
   393
  END IF;
gorkaion@7647
   394
  IF (NOT FINISH_PROCESS) THEN
carlos@0
   395
    /**
gorkaion@7647
   396
     * Unlock
gorkaion@7647
   397
     */
gorkaion@7647
   398
    IF (v_DocAction='XL') THEN
gorkaion@7647
   399
      UPDATE C_INVOICE
gorkaion@7647
   400
      SET Processing='N',
carlos@0
   401
          DocAction='--',
harikrishnan@7209
   402
          Updated=now(),
harikrishnan@7209
   403
          UpdatedBy=v_UpdatedBy
gorkaion@7647
   404
      WHERE C_Invoice_ID=v_Record_ID;
gorkaion@7647
   405
      FINISH_PROCESS:=TRUE;
gorkaion@7647
   406
    END IF;
gorkaion@7647
   407
  END IF;--FINISH_PROCESS
gorkaion@7647
   408
  IF (NOT FINISH_PROCESS) THEN
gorkaion@7647
   409
    IF (v_Processing='Y') THEN
gorkaion@7647
   410
      RAISE_APPLICATION_ERROR(-20000, '@OtherProcessActive@');
gorkaion@7647
   411
    END IF;
gorkaion@7647
   412
  END IF;--FINISH_PROCESS
gorkaion@7647
   413
  IF (NOT FINISH_PROCESS) THEN
gorkaion@7647
   414
    /**
gorkaion@7647
   415
     * Everything done
gorkaion@7647
   416
     */
gorkaion@7647
   417
    IF (v_Processed='Y' AND v_DocAction NOT IN('RC', 'RE')) THEN
gorkaion@7647
   418
      RAISE_APPLICATION_ERROR(-20000, '@AlreadyPosted@');
gorkaion@7647
   419
    END IF;
gorkaion@7647
   420
  END IF;--FINISH_PROCESS
asier@20714
   421
asier@20714
   422
IF (NOT FINISH_PROCESS) THEN
asier@20714
   423
   --C_Invoice_Post - Valistaion Process Extension Point
asier@20714
   424
    SELECT count(*) INTO v_count
asier@20714
   425
    FROM DUAL
asier@20714
   426
    where exists (select 1 from ad_ep_procedures where ad_extension_points_id = 'C3A4ABF2DF544F4694142DA9E79495F7');
asier@20714
   427
    IF (v_count=1) THEN
asier@20714
   428
      DECLARE
asier@20714
   429
        v_ep_instance VARCHAR2(32);
asier@20714
   430
        v_extension_point_id VARCHAR2(32) := 'C3A4ABF2DF544F4694142DA9E79495F7';
asier@20714
   431
      BEGIN
asier@20714
   432
        v_ep_instance := get_uuid();
asier@20714
   433
        AD_EP_INSTANCE_PARA_INSERT(v_ep_instance, v_extension_point_id, 'Record_ID',
asier@20714
   434
          v_record_id, NULL, NULL, NULL, NULL, NULL, NULL);
asier@20714
   435
        AD_EP_INSTANCE_PARA_INSERT(v_ep_instance, v_extension_point_id, 'DocAction',
asier@20714
   436
          v_DocAction, NULL, NULL, NULL, NULL, NULL, NULL);
asier@20714
   437
        AD_EP_INSTANCE_PARA_INSERT(v_ep_instance, v_extension_point_id, 'User',
asier@20714
   438
          v_User_ID, NULL, NULL, NULL, NULL, NULL, NULL);
asier@20714
   439
        AD_EXTENSION_POINT_HANDLER(v_ep_instance, v_extension_point_id);
asier@20714
   440
asier@20714
   441
        DELETE FROM ad_ep_instance_para
asier@20714
   442
        WHERE ad_ep_instance_id = v_ep_instance;
asier@20714
   443
      END;
asier@20714
   444
    END IF;
asier@20714
   445
 END IF;
asier@20714
   446
    
asier@20714
   447
gorkaion@7647
   448
  --cbt taxpayment
gorkaion@7647
   449
  IF (NOT FINISH_PROCESS) THEN
gorkaion@7647
   450
    IF (v_docaction IN ('VO', 'RE', 'RC')
gorkaion@7647
   451
       AND v_docstatus IN('CO', 'CL')) THEN
gorkaion@7647
   452
      SELECT COUNT(*) INTO v_count
gorkaion@7647
   453
      FROM c_taxregisterline trl
gorkaion@7647
   454
           INNER JOIN c_invoicetax it ON trl.c_invoicetax_id = it.c_invoicetax_id
gorkaion@7647
   455
           INNER JOIN c_taxregister tr ON tr.c_taxregister_id= trl.c_taxregister_id
gorkaion@7647
   456
           INNER JOIN c_taxpayment tp ON tr.c_taxpayment_id=tp.c_taxpayment_id
gorkaion@7647
   457
      WHERE it.c_invoice_id = v_record_id
gorkaion@7647
   458
        AND tp.processed='Y';
gorkaion@7647
   459
      IF (v_count > 0) THEN
naiara@16390
   460
        RAISE_APPLICATION_ERROR(-20000, '@20615@');
gorkaion@7647
   461
      ELSE
gorkaion@7647
   462
        DELETE FROM c_taxregisterline 
gorkaion@7647
   463
        WHERE c_taxregisterline.c_invoicetax_id IN
gorkaion@7647
   464
              (SELECT trl.c_invoicetax_id
gorkaion@7647
   465
               FROM c_taxregisterline trl
gorkaion@7647
   466
                    INNER JOIN c_invoicetax it ON trl.c_invoicetax_id = it.c_invoicetax_id
gorkaion@7647
   467
                    INNER JOIN c_taxregister tr ON tr.c_taxregister_id= trl.c_taxregister_id
gorkaion@7647
   468
                    INNER JOIN c_taxpayment tp ON tr.c_taxpayment_id=tp.c_taxpayment_id
gorkaion@7647
   469
               WHERE it.c_invoice_id = v_record_id
gorkaion@7647
   470
                 AND tp.processed='N');
carlos@0
   471
      END IF;
gorkaion@7647
   472
    END IF;
gorkaion@7647
   473
  END IF;
antonio@737
   474
gorkaion@7647
   475
  --end cbt taxpaymant
gorkaion@7647
   476
  IF (NOT FINISH_PROCESS) THEN
harikrishnan@7808
   477
  /**
harikrishnan@7808
   478
    *Update Invoice Net Unit Price to Product purchasing Plan Table
harikrishnan@7808
   479
    */
harikrishnan@7808
   480
    IF(v_isSoTrx ='N') THEN
harikrishnan@7808
   481
      FOR Cur_InvoiceNetLine IN (SELECT * FROM C_INVOICELINE WHERE C_Invoice_Id =  v_Record_ID)
harikrishnan@7808
   482
      LOOP
harikrishnan@7808
   483
          UPDATE M_PRODUCT_PO SET PriceLastInv=Cur_InvoiceNetLine.PriceActual 
harikrishnan@7808
   484
          Where C_BPARTNER_ID = v_BPartner_ID AND M_PRODUCT_ID = Cur_InvoiceNetLine.M_PRODUCT_ID
harikrishnan@7808
   485
          AND Ad_Isorgincluded(Cur_InvoiceNetLine.AD_ORG_ID,AD_ORG_ID, Cur_InvoiceNetLine.AD_Client_ID) <> -1;
harikrishnan@7808
   486
      END LOOP;
harikrishnan@7808
   487
    END IF;
gorkaion@7647
   488
    /**
gorkaion@7647
   489
     * Void if Document not processed
gorkaion@7647
   490
     */
gorkaion@7647
   491
    IF (v_DocAction='VO' AND v_DocStatus NOT IN('CO', 'RE')) THEN
adrianromero@12202
   492
adrianromero@12202
   493
        SELECT COUNT(*) INTO v_count
adrianromero@12202
   494
        FROM C_INVOICE
adrianromero@12202
   495
        WHERE C_INVOICE_ID=v_Record_ID
adrianromero@12202
   496
        AND (EXISTS (SELECT 1
adrianromero@12202
   497
            FROM C_INVOICELINE
adrianromero@12202
   498
            WHERE C_INVOICE_ID=v_Record_ID)
adrianromero@12202
   499
	    OR EXISTS (SELECT 1
adrianromero@12202
   500
            FROM C_INVOICETAX
adrianromero@12202
   501
            WHERE C_INVOICE_ID=v_Record_ID));
adrianromero@12202
   502
	IF (v_count=0) THEN
adrianromero@12202
   503
            RAISE_APPLICATION_ERROR(-20000, '@InvoicesNeedLines@');
adrianromero@12202
   504
        END IF;
adrianromero@12202
   505
gorkaion@7647
   506
      SELECT COUNT(*) INTO v_count
gorkaion@7647
   507
      FROM C_DEBT_PAYMENT
gorkaion@7647
   508
      WHERE C_Invoice_ID = v_Record_ID;
gorkaion@7647
   509
      IF (v_count>0) THEN
gorkaion@7647
   510
        RAISE_APPLICATION_ERROR(-20000, '@InvoiceWithManualDP@');
antonio@737
   511
      ELSE
gorkaion@7647
   512
        -- Reset Lines to 0
gorkaion@7647
   513
        UPDATE C_INVOICELINE
gorkaion@7647
   514
        SET QtyInvoiced=0,
harikrishnan@7209
   515
            LineNetAmt=0,
pandeeswari@22357
   516
            line_gross_amount=0,
harikrishnan@7209
   517
            Updated=now(),
gorkaion@7647
   518
            UpdatedBy=v_UpdatedBy
gorkaion@7647
   519
        WHERE C_Invoice_ID=v_Record_ID;
gorkaion@7647
   520
gorkaion@7647
   521
        UPDATE C_INVOICE
gorkaion@7647
   522
        SET DocStatus='VO',
carlos@0
   523
            DocAction='--',
carlos@0
   524
            Processed='Y',
harikrishnan@7209
   525
            Updated=now(),
harikrishnan@7209
   526
            UpdatedBy=v_UpdatedBy
gorkaion@7647
   527
        WHERE C_Invoice_ID=v_Record_ID;
carlos@0
   528
      END IF;
gorkaion@7647
   529
      FINISH_PROCESS:=TRUE;
gorkaion@7647
   530
    END IF;
gorkaion@7647
   531
  END IF;--FINISH_PROCESS
gorkaion@7647
   532
  IF (NOT FINISH_PROCESS) THEN
gorkaion@7647
   533
    /**************************************************************************
gorkaion@7647
   534
     * Start Processing ------------------------------------------------------
gorkaion@7647
   535
     *************************************************************************/
gorkaion@7647
   536
    v_ResultStr:='LockingInvoice';
gorkaion@7647
   537
    BEGIN -- FOR COMMIT
gorkaion@7647
   538
      UPDATE C_INVOICE
gorkaion@7647
   539
      SET Processing='Y',
gorkaion@7647
   540
          Updated=now(),
gorkaion@7647
   541
          UpdatedBy=v_UpdatedBy
gorkaion@7647
   542
      WHERE C_Invoice_ID=v_Record_ID;
gorkaion@7647
   543
      -- Now, needs to go to END_PROCESSING to unlock
gorkaion@7647
   544
      -- This Commit must remanin due differences between PL execution in Oracle and Postgres
gorkaion@7647
   545
      IF (p_PInstance_ID IS NOT NULL) THEN
gorkaion@7647
   546
        COMMIT;
gorkaion@7647
   547
      END IF;
carlos@0
   548
      EXCEPTION WHEN OTHERS THEN RAISE NO_DATA_FOUND;
gorkaion@7647
   549
    END;--FOR  COMMIT
gorkaion@7647
   550
    BEGIN -- FOR COMMIT
carlos@0
   551
pandeeswari@18807
   552
      SELECT COUNT(*)
pandeeswari@18807
   553
        INTO v_Count
pandeeswari@18807
   554
      FROM C_INVOICE I, C_INVOICELINE IL
pandeeswari@18807
   555
      WHERE I.C_INVOICE_ID = IL.C_INVOICE_ID
eduardo@19389
   556
        AND AD_ISORGINCLUDED(IL.AD_Org_ID, I.AD_Org_ID, I.AD_Client_ID) = -1
pandeeswari@18807
   557
        AND I.C_INVOICE_ID = v_Record_ID;
eduardo@19389
   558
      IF (v_Count>0) THEN
pandeeswari@18807
   559
        RAISE_APPLICATION_ERROR(-20000, '@NotCorrectOrgLines@') ;
pandeeswari@18807
   560
      END IF;
pandeeswari@18807
   561
carlos@0
   562
gorkaion@7647
   563
      SELECT COUNT(*) INTO v_Count
gorkaion@7647
   564
      FROM C_INVOICE C,
gorkaion@7647
   565
           C_DOCTYPE
david@8564
   566
      WHERE C_DOCTYPE.DocBaseType IN (
david@8564
   567
                                      select docbasetype
david@8564
   568
                                      from c_doctype
david@8564
   569
                                      where ad_table_id='318'
david@8564
   570
                                        and isactive='Y'
david@8564
   571
                                        and ad_client_id=C.AD_Client_ID)
gorkaion@7647
   572
        AND C_DOCTYPE.IsSOTrx=C.ISSOTRX
gorkaion@7647
   573
        AND Ad_Isorgincluded(C.AD_Org_ID,C_DOCTYPE.AD_Org_ID, C.AD_Client_ID) <> -1
gorkaion@7647
   574
        AND C.C_DOCTYPETARGET_ID = C_DOCTYPE.C_DOCTYPE_ID
gorkaion@7647
   575
        AND C.C_INVOICE_ID = V_RECORD_ID;
gorkaion@7647
   576
      IF (v_Count=0) THEN
carlos@0
   577
        RAISE_APPLICATION_ERROR(-20000, '@NotCorrectOrgDoctypeInvoice@');
carlos@0
   578
      END IF;
carlos@0
   579
gorkaion@7647
   580
      /**
gorkaion@7647
   581
       * Reverse Correction requires completes invoice ========================
gorkaion@7647
   582
       */
gorkaion@7647
   583
      IF (v_DocAction='RC' AND v_DocStatus='CO') THEN
gorkaion@7647
   584
        v_ResultStr:='ReverseCorrection';
gorkaion@7647
   585
        -- Copy Invoice with reverese Quantities (or Amounts)
gorkaion@7647
   586
        v_RInvoice_ID:= get_uuid();
gorkaion@7647
   587
        SELECT COALESCE(C_DOCTYPE_REVERSED_ID, C_DOCTYPE_ID) INTO v_DoctypeReversed_ID
gorkaion@7647
   588
        FROM C_DOCTYPE
gorkaion@7647
   589
        WHERE C_DOCTYPE_ID=v_DocType_ID;
gorkaion@7647
   590
        Ad_Sequence_Doctype(v_DoctypeReversed_ID, v_Record_ID, 'Y', v_RDocumentNo) ;
gorkaion@7647
   591
        IF (v_RDocumentNo IS NULL) THEN
gorkaion@7647
   592
          Ad_Sequence_Doc('DocumentNo_C_Invoice', v_Client_ID, 'Y', v_RDocumentNo) ;
gorkaion@7647
   593
        END IF;
gorkaion@7647
   594
        v_Message:='@ReversedBy@: ' || v_RDocumentNo;
gorkaion@7647
   595
        --
gorkaion@7647
   596
        DBMS_OUTPUT.PUT_LINE('Reversal Invoice_ID=' || v_RInvoice_ID || ' DocumentNo=' || v_RDocumentNo) ;
gorkaion@7647
   597
        v_ResultStr:='InsertInvoice ID=' || v_RInvoice_ID;
gorkaion@7647
   598
        -- Don't copy C_Payment_ID or C_CashLine_ID
gorkaion@7647
   599
        INSERT INTO C_INVOICE
carlos@0
   600
            (
carlos@0
   601
              C_Invoice_ID, C_Order_ID, AD_Client_ID, AD_Org_ID,
carlos@0
   602
              IsActive, Created, CreatedBy, Updated,
carlos@0
   603
              UpdatedBy, IsSOTrx, DocumentNo, DocStatus,
carlos@0
   604
              DocAction, Processing, Processed, C_DocType_ID,
eduardo@2382
   605
              C_DocTypeTarget_ID, Description, SalesRep_ID,
carlos@1259
   606
              DateInvoiced, DatePrinted, IsPrinted, TaxDate,
carlos@0
   607
              DateAcct, C_PaymentTerm_ID, C_BPartner_ID, C_BPartner_Location_ID,
carlos@0
   608
              AD_User_ID, POReference, DateOrdered, IsDiscountPrinted,
carlos@0
   609
              C_Currency_ID, PaymentRule, C_Charge_ID, ChargeAmt,
carlos@0
   610
              TotalLines, GrandTotal, M_PriceList_ID, C_Campaign_ID,
carlos@0
   611
              C_Project_ID, C_Activity_ID, AD_OrgTrx_ID, User1_ID,
eduardo@18854
   612
              User2_ID, fin_paymentmethod_id, C_CostCenter_ID,
eduardo@18854
   613
              A_Asset_ID
carlos@0
   614
            )
carlos@0
   615
          SELECT v_RInvoice_ID, C_Order_ID, AD_Client_ID, AD_Org_ID,
harikrishnan@7209
   616
            IsActive, now(), v_UpdatedBy, now(),
harikrishnan@7209
   617
            v_UpdatedBy, IsSOTrx, v_RDocumentNo, 'DR',
carlos@0
   618
             'CO', 'N', 'N', v_DoctypeReversed_ID,
jon@22855
   619
            v_DoctypeReversed_ID, '(*R*: ' || DocumentNo || ') ' || COALESCE(TO_CHAR(Description), ''), SalesRep_ID,
pandeeswari@20841
   620
            now(), NULL, 'N', NULL,
rakhee@4301
   621
            now(), C_PaymentTerm_ID, C_BPartner_ID, C_BPartner_Location_ID,
carlos@0
   622
            AD_User_ID, POReference, DateOrdered, IsDiscountPrinted,
carlos@0
   623
            C_Currency_ID, PaymentRule, C_Charge_ID, ChargeAmt * -1,
carlos@0
   624
            TotalLines * -1, GrandTotal * -1, M_PriceList_ID, C_Campaign_ID,
carlos@0
   625
            C_Project_ID, C_Activity_ID, AD_OrgTrx_ID, User1_ID,
eduardo@18854
   626
            User2_ID, fin_paymentmethod_id, C_CostCenter_ID,
eduardo@18854
   627
            A_Asset_ID
carlos@0
   628
          FROM C_INVOICE
carlos@0
   629
          WHERE C_Invoice_ID=v_Record_ID;
gorkaion@7647
   630
        -- Create Reversed invoice relation
gorkaion@7647
   631
        INSERT INTO C_Invoice_Reverse
gorkaion@7647
   632
          (
gorkaion@7647
   633
           C_Invoice_Reverse_ID,AD_Client_ID, AD_Org_ID,
gorkaion@7647
   634
           IsActive, Created, CreatedBy, Updated,
gorkaion@7647
   635
           UpdatedBy, C_Invoice_ID, Reversed_C_Invoice_ID
gorkaion@7647
   636
          )
victor@4940
   637
          SELECT get_uuid(), AD_Client_ID, AD_Org_ID,
harikrishnan@7209
   638
              'Y', now(), v_UpdatedBy, now(),
harikrishnan@7209
   639
              v_UpdatedBy, v_RInvoice_ID, C_Invoice_ID
victor@4940
   640
          FROM C_INVOICE
victor@4940
   641
          WHERE C_Invoice_ID=v_Record_ID;
gorkaion@7647
   642
asier@18342
   643
        
gorkaion@7647
   644
        --  Delete C_Invoice_Discounts inserted by the trigger
gorkaion@7647
   645
        DELETE FROM C_INVOICE_DISCOUNT WHERE C_Invoice_ID=v_RInvoice_ID;
gorkaion@7647
   646
        --  Insert discounts as in the reversed invoice
gorkaion@7647
   647
        FOR Cur_Discount IN
gorkaion@7647
   648
          (SELECT *
gorkaion@7647
   649
           FROM C_INVOICE_DISCOUNT
gorkaion@7647
   650
           WHERE C_Invoice_ID=v_Record_ID
gorkaion@7647
   651
           ORDER BY LINE
gorkaion@7647
   652
          )
gorkaion@7647
   653
        LOOP
gorkaion@7647
   654
          INSERT INTO C_INVOICE_DISCOUNT
gorkaion@7647
   655
            (
gorkaion@7647
   656
              C_INVOICE_DISCOUNT_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE,
gorkaion@7647
   657
              CREATED, CREATEDBY, UPDATED, UPDATEDBY,
gorkaion@7647
   658
              C_INVOICE_ID, C_DISCOUNT_ID, LINE, CASCADE
carlos@0
   659
            )
gorkaion@7647
   660
            VALUES
gorkaion@7647
   661
            (
gorkaion@7647
   662
              get_uuid(), Cur_Discount.AD_Client_ID, Cur_Discount.AD_Org_ID, 'Y',
gorkaion@7647
   663
              now(), v_UpdatedBy, now(), v_UpdatedBy,
gorkaion@7647
   664
              v_RInvoice_ID, Cur_Discount.C_Discount_ID, Cur_Discount.Line, Cur_Discount.CASCADE
gorkaion@7647
   665
            );
gorkaion@7647
   666
        END LOOP;
gorkaion@7647
   667
        -- Create Reversal Invoice Lines
gorkaion@7647
   668
        FOR Cur_InvoiceLine IN
gorkaion@7647
   669
          (SELECT *
gorkaion@7647
   670
           FROM C_INVOICELINE
gorkaion@7647
   671
           WHERE C_Invoice_ID=v_Record_ID
gorkaion@7647
   672
             AND C_INVOICE_DISCOUNT_ID IS NULL
gorkaion@7647
   673
           ORDER BY Line
gorkaion@7647
   674
          )
gorkaion@7647
   675
        LOOP
gorkaion@7647
   676
          v_NextNo := get_uuid();
gorkaion@7647
   677
          INSERT INTO C_INVOICELINE
gorkaion@7647
   678
            (
gorkaion@7647
   679
              C_InvoiceLine_ID, AD_Client_ID, AD_Org_ID, IsActive,
gorkaion@7647
   680
              Created, CreatedBy, Updated, UpdatedBy,
gorkaion@7647
   681
              C_Invoice_ID, C_OrderLine_ID, M_InOutLine_ID, Line,
gorkaion@7647
   682
              Description, M_Product_ID, QtyInvoiced, PriceList,
gorkaion@7647
   683
              PriceActual, LineNetAmt, C_Charge_ID, ChargeAmt,
victor@15865
   684
              C_UOM_ID, C_Tax_ID, PriceStd, 
mikel@17453
   685
              Financial_Invoice_Line, Account_ID,Taxbaseamt,
eduardo@18445
   686
              gross_unit_price, line_gross_amount,
eduardo@18854
   687
              isdeferred, defplantype, periodnumber, c_period_id,
eduardo@18854
   688
              c_bpartner_id, c_project_id, c_projectline_id, a_asset_id,
atul@23871
   689
              user1_id, user2_id, c_costcenter_id)
gorkaion@7647
   690
            VALUES
gorkaion@7647
   691
            (
gorkaion@7647
   692
              v_NextNo, Cur_InvoiceLine.AD_Client_ID, Cur_InvoiceLine.AD_Org_ID, 'Y',
gorkaion@7647
   693
              now(), v_UpdatedBy, now(), v_UpdatedBy,
gorkaion@7647
   694
              v_RInvoice_ID, Cur_InvoiceLine.C_OrderLine_ID, Cur_InvoiceLine.M_InoutLine_ID, Cur_InvoiceLine.Line,
gorkaion@7647
   695
               '*R*: ' || Cur_InvoiceLine.Description, Cur_InvoiceLine.M_Product_ID, Cur_InvoiceLine.QtyInvoiced * -1, Cur_InvoiceLine.PriceList,
gorkaion@7647
   696
              Cur_InvoiceLine.PriceActual, Cur_InvoiceLine.LineNetAmt * -1, Cur_InvoiceLine.C_Charge_ID, Cur_InvoiceLine.ChargeAmt * -1,
victor@15865
   697
              Cur_InvoiceLine.C_UOM_ID, Cur_InvoiceLine.C_Tax_ID, Cur_InvoiceLine.PriceStd, 
mikel@17453
   698
              Cur_InvoiceLine.Financial_Invoice_Line, Cur_InvoiceLine.Account_ID,Cur_InvoiceLine.Taxbaseamt * -1,
eduardo@18445
   699
              Cur_InvoiceLine.gross_unit_price, Cur_InvoiceLine.line_gross_amount * -1,
eduardo@18854
   700
              Cur_InvoiceLine.isdeferred, Cur_InvoiceLine.defplantype, Cur_InvoiceLine.periodnumber, Cur_InvoiceLine.c_period_id,
eduardo@18854
   701
              Cur_InvoiceLine.c_bpartner_id, Cur_InvoiceLine.c_project_id, Cur_InvoiceLine.c_projectline_id, Cur_InvoiceLine.a_asset_id,
atul@23871
   702
              Cur_InvoiceLine.user1_id, Cur_InvoiceLine.user2_id, Cur_InvoiceLine.C_CostCenter_ID
gorkaion@7647
   703
            );
gorkaion@7647
   704
          INSERT INTO M_MATCHINV
gorkaion@7647
   705
            (M_MATCHINV_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY, UPDATED, UPDATEDBY,
gorkaion@7647
   706
            M_INOUTLINE_ID, C_INVOICELINE_ID, M_PRODUCT_ID, DATETRX, QTY, PROCESSING, PROCESSED, POSTED)
david@7191
   707
            SELECT
gorkaion@7647
   708
              get_uuid(), AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, now(), v_UpdatedBy, now(), v_UpdatedBy,
david@7195
   709
              M_INOUTLINE_ID, v_NextNo, M_PRODUCT_ID, DATETRX, -QTY, 'N', 'Y', 'N'
david@7191
   710
            FROM M_MATCHINV
david@7197
   711
            WHERE C_INVOICELINE_ID = Cur_InvoiceLine.C_InvoiceLine_ID;
gorkaion@7647
   712
          /* OrderLine.qtyInvoiced is updated in c_invoicePost
gorkaion@7647
   713
          UPDATE C_OrderLine
gorkaion@7647
   714
          SET QtyInvoiced = QtyInvoiced - Cur_InvoiceLine.QtyInvoiced,
gorkaion@7647
   715
              Updated = now(),
gorkaion@7647
   716
              UpdatedBy=v_UpdatedBy
gorkaion@7647
   717
          WHERE C_OrderLine_ID=Cur_InvoiceLine.C_OrderLine_ID; */
adrianromero@12247
   718
adrianromero@12247
   719
          -- Create Reversal Accounting Dimensions
adrianromero@12247
   720
          FOR Cur_InvoiceLineAcctDim IN
adrianromero@12247
   721
          (SELECT *
adrianromero@12247
   722
           FROM C_INVOICELINE_ACCTDIMENSION
adrianromero@12247
   723
           WHERE C_InvoiceLine_ID=Cur_InvoiceLine.C_InvoiceLine_ID)
adrianromero@12247
   724
            LOOP
adrianromero@12247
   725
                    
adrianromero@12247
   726
            INSERT INTO C_INVOICELINE_ACCTDIMENSION(
adrianromero@12247
   727
            c_invoiceline_acctdimension_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_invoiceline_id, 
eduardo@18972
   728
            amt, c_project_id, c_campaign_id, user1_id, user2_id, c_costcenter_id, c_activity_id, c_bpartner_id, m_product_id) 
adrianromero@12247
   729
            values(
adrianromero@12247
   730
            get_uuid(), Cur_InvoiceLineAcctDim.ad_client_id, Cur_InvoiceLineAcctDim.ad_org_id, Cur_InvoiceLineAcctDim.isactive, now(), v_UpdatedBy, now(), v_UpdatedBy, v_NextNo,
eduardo@18854
   731
            Cur_InvoiceLineAcctDim.amt * -1, Cur_InvoiceLineAcctDim.c_project_id, Cur_InvoiceLineAcctDim.c_campaign_id, Cur_InvoiceLineAcctDim.user1_id, Cur_InvoiceLineAcctDim.user2_id, 
eduardo@18972
   732
            Cur_InvoiceLineAcctDim.c_costcenter_id, Cur_InvoiceLineAcctDim.c_activity_id, Cur_InvoiceLineAcctDim.c_bpartner_id, Cur_InvoiceLineAcctDim.m_product_id);
adrianromero@12247
   733
adrianromero@12247
   734
            END LOOP; -- Create Reversal Accounting Dimensions
adrianromero@12247
   735
asier@18354
   736
					-- Add promotions
asier@18354
   737
					FOR Cur_Offer IN 
asier@18354
   738
						(SELECT *
asier@18354
   739
						 FROM C_INVOICELINE_OFFER
asier@18354
   740
						 WHERE c_InvoiceLine_ID = Cur_InvoiceLine.c_InvoiceLine_ID
asier@18354
   741
						) LOOP
asier@18354
   742
						INSERT INTO C_INVOICELINE_OFFER
asier@18354
   743
						(c_invoiceline_offer_id, ad_client_id, ad_org_id,                         
asier@18354
   744
						 isactive, createdby, updatedby,           
asier@18354
   745
						 c_invoiceline_id, line, m_offer_id,          
asier@18354
   746
						 priceoffer, priceoffergross, amtoffer, 
asier@18354
   747
						 totalamt, displayedtotalamt)
asier@18354
   748
						 values
asier@18354
   749
						(get_uuid(), Cur_Offer.AD_Client_ID, Cur_Offer.AD_Org_ID,
asier@18354
   750
						 'Y', v_UpdatedBy, v_UpdatedBy,
asier@18354
   751
						 v_NextNo, Cur_Offer.line, Cur_Offer.m_offer_id,
asier@18354
   752
						 Cur_Offer.priceoffer, Cur_Offer.priceoffergross, Cur_Offer.amtoffer,
asier@18354
   753
						 Cur_Offer.totalamt, Cur_Offer.displayedtotalamt);
asier@18354
   754
					END LOOP;
gorkaion@7647
   755
        END LOOP; -- Create Reversal Invoice Lines
ioritz@16017
   756
ioritz@16017
   757
        -- Check if there is any manually added tax
ioritz@16017
   758
        FOR Cur_InvoiceTax IN
ioritz@16017
   759
          (SELECT c_tax_id, ad_client_id, ad_org_id, isactive,
ioritz@16017
   760
            taxbaseamt, taxamt, recalculate
ioritz@16017
   761
          FROM c_invoicetax
ioritz@16017
   762
          WHERE c_invoice_id = v_Record_ID
ioritz@16017
   763
          MINUS
ioritz@16017
   764
          SELECT c_tax_id, ad_client_id, ad_org_id, isactive,
ioritz@16017
   765
            -taxbaseamt, -taxamt, recalculate
ioritz@16017
   766
          FROM c_invoicetax
ioritz@16017
   767
          WHERE c_invoice_id = v_RInvoice_ID)
ioritz@16017
   768
        LOOP
ioritz@16017
   769
          SELECT MAX(line) + 10 INTO v_LineMax FROM c_invoicetax WHERE c_invoice_id = v_RInvoice_ID;
ioritz@16017
   770
          INSERT INTO c_invoicetax(c_tax_id, c_invoice_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby,
ioritz@16017
   771
            taxbaseamt, taxamt, line, c_invoicetax_id, recalculate)
ioritz@16017
   772
          VALUES(Cur_InvoiceTax.c_tax_id, v_RInvoice_ID, Cur_InvoiceTax.ad_client_id, Cur_InvoiceTax.ad_org_id, Cur_InvoiceTax.isactive,
ioritz@16017
   773
            now(), v_UpdatedBy, now(), v_UpdatedBy, -Cur_InvoiceTax.taxbaseamt, -Cur_InvoiceTax.taxamt, v_LineMax,
ioritz@16017
   774
            get_uuid(), Cur_InvoiceTax.recalculate);
ioritz@16017
   775
        END LOOP;
ioritz@16017
   776
        
gorkaion@7647
   777
        -- Close Invoice
gorkaion@7647
   778
        UPDATE C_INVOICE
gorkaion@7647
   779
        SET DocStatus='VO', -- it IS reversed
gorkaion@239
   780
            Description=COALESCE(TO_CHAR(Description), '') || ' (*R* -> ' || v_RDocumentNo || ')',
carlos@0
   781
            DocAction='--',
carlos@0
   782
            Processed='Y',
antonio@735
   783
            Updated=now()
gorkaion@7647
   784
        WHERE C_Invoice_ID=v_Record_ID;
mikel@19131
   785
        -- Update reversal invoice dates
mikel@19131
   786
        IF (v_voiddate_inv IS NOT NULL) THEN
mikel@19131
   787
          UPDATE C_INVOICE SET DateInvoiced = v_voiddate_inv WHERE C_Invoice_ID=v_RInvoice_ID;
mikel@19131
   788
        END IF;
mikel@19131
   789
        IF (v_voiddate_acct IS NOT NULL) THEN
mikel@19131
   790
          UPDATE C_INVOICE SET DateAcct = v_voiddate_acct WHERE C_Invoice_ID=v_RInvoice_ID;
mikel@19131
   791
        END IF;
gorkaion@7647
   792
        -- Post Reversal
gorkaion@7647
   793
        C_INVOICE_POST(NULL, v_RInvoice_ID) ;
gorkaion@7647
   794
        -- Reversal Transaction is closed
gorkaion@7647
   795
        UPDATE C_INVOICE
david@15389
   796
        SET DocStatus='VO', -- the reversal transaction (issue 18633) (rolledback in issue 19541)
carlos@0
   797
            DocAction='--',
carlos@0
   798
            Processed='Y'
gorkaion@7647
   799
        WHERE C_Invoice_ID=v_RInvoice_ID;
gorkaion@7647
   800
        -- If Payments from both invoices are pending, create a new settlement and cancel them
gorkaion@7647
   801
        SELECT COUNT(*) INTO v_count
gorkaion@7647
   802
        FROM C_DEBT_PAYMENT dp
gorkaion@7647
   803
        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'
gorkaion@7647
   804
          AND(dp.C_Invoice_ID=v_Record_ID
gorkaion@7647
   805
          OR dp.C_Invoice_ID=v_RInvoice_ID) ;
gorkaion@7647
   806
        -- To cancel, the sum of amounts should be 0
gorkaion@7647
   807
        IF (v_count=0) THEN
gorkaion@7647
   808
          SELECT SUM(AMOUNT) INTO v_count
carlos@0
   809
          FROM C_DEBT_PAYMENT dp
gorkaion@7647
   810
          WHERE dp.C_Invoice_ID=v_Record_ID
gorkaion@7647
   811
            OR dp.C_Invoice_ID=v_RInvoice_ID;
gorkaion@7647
   812
          IF (v_count=0) THEN
gorkaion@7647
   813
            v_SettlementDocType_ID:=Ad_Get_Doctype(v_Client_ID, v_Org_ID, TO_CHAR('STT')) ;
gorkaion@7647
   814
            v_settlementID := get_uuid();
gorkaion@7647
   815
            Ad_Sequence_Doctype(v_SettlementDocType_ID, v_Record_ID, 'Y', v_SDocumentNo) ;
gorkaion@7647
   816
            IF (v_SDocumentNo IS NULL) THEN
gorkaion@7647
   817
              Ad_Sequence_Doc('DocumentNo_C_Settlement', v_Client_ID, 'Y', v_SDocumentNo) ;
gorkaion@7647
   818
            END IF;
gorkaion@7647
   819
            INSERT
gorkaion@7647
   820
            INTO C_SETTLEMENT
gorkaion@7647
   821
              (
gorkaion@7647
   822
                C_SETTLEMENT_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE,
gorkaion@7647
   823
                CREATED, CREATEDBY, UPDATED, UPDATEDBY,
gorkaion@7647
   824
                DOCUMENTNO, DATETRX, DATEACCT, SETTLEMENTTYPE,
gorkaion@7647
   825
                C_DOCTYPE_ID, PROCESSING, PROCESSED, POSTED,
gorkaion@7647
   826
                C_CURRENCY_ID, C_PROJECT_ID, C_CAMPAIGN_ID, C_ACTIVITY_ID,
gorkaion@7647
   827
                USER1_ID, USER2_ID, CREATEFROM, ISGENERATED
gorkaion@7647
   828
              )
carlos@0
   829
              SELECT v_settlementID, AD_Client_ID, AD_Org_ID, 'Y',
harikrishnan@7209
   830
                now(), v_UpdatedBy, now(), v_UpdatedBy,
antonio@735
   831
                '*RE*'||v_SDocumentNo, TRUNC(now()), TRUNC(now()), 'C',
carlos@0
   832
                v_SettlementDocType_ID, 'N', 'N', 'N',
carlos@0
   833
                C_Currency_ID, C_PROJECT_ID, C_CAMPAIGN_ID, C_ACTIVITY_ID,
carlos@0
   834
                USER1_ID, USER2_ID, 'N', 'Y'
carlos@0
   835
              FROM C_INVOICE
carlos@0
   836
              WHERE C_Invoice_ID=v_Record_ID;
gorkaion@7647
   837
            UPDATE C_DEBT_PAYMENT
gorkaion@7647
   838
            SET C_Settlement_Cancel_id=v_settlementID,
antonio@735
   839
                UPDATED=now(),
carlos@0
   840
                UPDATEDBY=v_UpdatedBy
gorkaion@7647
   841
            WHERE C_DEBT_PAYMENT.C_Invoice_ID=v_Record_ID
gorkaion@7647
   842
              OR C_DEBT_PAYMENT.C_Invoice_ID=v_RInvoice_ID;
gorkaion@7647
   843
            C_SETTLEMENT_POST(NULL, v_settlementID) ;
gorkaion@7647
   844
          END IF;
gorkaion@7647
   845
        END IF;
gorkaion@7647
   846
        END_PROCESSING:=TRUE;
gorkaion@7647
   847
      END IF;
gorkaion@7647
   848
    END; -- FOR COMMIT
gorkaion@7647
   849
  END IF;--FINISH_PROCESS
gorkaion@7647
   850
  IF (NOT FINISH_PROCESS AND NOT END_PROCESSING) THEN
gorkaion@7647
   851
    /**************************************************************************
gorkaion@7647
   852
     * Credit Multiplier
gorkaion@7647
   853
     *************************************************************************/
gorkaion@7647
   854
    DECLARE
gorkaion@7647
   855
      v_DocBaseType C_DOCTYPE.DocBaseType%TYPE;
mikel@11116
   856
      v_DocTypeIsSOtrx C_DOCTYPE.IsSOtrx%TYPE;
gorkaion@7647
   857
    BEGIN
gorkaion@7647
   858
      -- Is it a Credit Memo?
mikel@11116
   859
      SELECT DocBaseType, IsReversal, issotrx INTO v_DocBaseType, v_isReversal, v_DocTypeIsSOtrx
gorkaion@7647
   860
      FROM C_DOCTYPE
gorkaion@7647
   861
      WHERE C_DocType_ID=v_DocType_ID;
mikel@11116
   862
      IF (v_DocBaseType IN('ARC', 'API') or (v_isReversal='Y' and v_DocTypeIsSOtrx='Y') or (v_isReversal='N' and v_DocTypeIsSOtrx='N')) THEN
gorkaion@7647
   863
        v_Multiplier:=-1;
gorkaion@7647
   864
      END IF;
gorkaion@7647
   865
    END;
gorkaion@7647
   866
  END IF;--FINISH_PROCESS
gorkaion@7647
   867
  IF (NOT FINISH_PROCESS AND NOT END_PROCESSING) THEN
gorkaion@7647
   868
    /************************************************************************
gorkaion@7647
   869
     * Actions allowed: Reactivate
gorkaion@7647
   870
     * Modified by Jon Alegria
gorkaion@7647
   871
     */
gorkaion@7647
   872
    IF (v_DocAction='RE') THEN
gorkaion@7647
   873
      IF (v_DocStatus<>'CO') THEN
gorkaion@7647
   874
        RAISE_APPLICATION_ERROR(-20000, '@NotCompletedInvoice@');
gorkaion@7647
   875
      END IF;
gorkaion@7647
   876
      IF (v_Posted='Y') THEN
gorkaion@7647
   877
        RAISE_APPLICATION_ERROR(-20000, '@InvoiceDocumentPosted@');
gorkaion@7647
   878
      END IF;
gorkaion@7647
   879
      SELECT COUNT(*), MAX(C_DEBT_PAYMENT_ID)
gorkaion@7647
   880
        INTO v_Count, v_Debtpayment_ID
gorkaion@7647
   881
      FROM C_DEBT_PAYMENT
gorkaion@7647
   882
      WHERE C_DEBT_PAYMENT.C_Invoice_ID=v_Record_ID
gorkaion@7647
   883
        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'
gorkaion@7647
   884
        AND C_ORDER_ID IS NULL;
gorkaion@7647
   885
      IF (v_Count<>0) THEN
gorkaion@7647
   886
        --Added by P.Sarobe. New messages
gorkaion@7647
   887
        SELECT c_Bankstatementline_Id, c_cashline_id, c_settlement_cancel_id, ispaid, cancel_processed
gorkaion@7647
   888
          INTO v_Bankstatementline_ID, v_CashLine_ID, v_Settlement_Cancel_ID, v_ispaid, v_Cancel_Processed
gorkaion@7647
   889
        FROM C_DEBT_PAYMENT
gorkaion@7647
   890
        WHERE C_Debt_Payment_ID = v_Debtpayment_ID;
gorkaion@7647
   891
        IF (v_Bankstatementline_ID IS NOT NULL) THEN
gorkaion@7647
   892
          SELECT C_BANKSTATEMENT.NAME, C_BANKSTATEMENT.STATEMENTDATE
gorkaion@7647
   893
            INTO v_nameBankstatement, v_dateBankstatement
gorkaion@7647
   894
          FROM C_BANKSTATEMENT, C_BANKSTATEMENTLINE
gorkaion@7647
   895
          WHERE C_BANKSTATEMENT.C_BANKSTATEMENT_ID = C_BANKSTATEMENTLINE.C_BANKSTATEMENT_ID
gorkaion@7647
   896
            AND C_BANKSTATEMENTLINE.C_BANKSTATEMENTLINE_ID = v_Bankstatementline_ID;
gorkaion@7647
   897
          RAISE_APPLICATION_ERROR(-20000, '@ManagedDebtPaymentInvoiceBank@'||v_nameBankstatement||' '||'@Bydate@'||v_dateBankstatement) ;
gorkaion@7647
   898
        END IF;
gorkaion@7647
   899
        IF (v_CashLine_ID IS NOT NULL) THEN
gorkaion@7647
   900
          SELECT C_CASH.NAME, C_CASH.STATEMENTDATE
gorkaion@7647
   901
            INTO v_nameCash, v_dateCash
gorkaion@7647
   902
          FROM C_CASH, C_CASHLINE
gorkaion@7647
   903
          WHERE C_CASH.C_CASH_ID = C_CASHLINE.C_CASH_ID
gorkaion@7647
   904
            AND C_CASHLINE.C_CASHLINE_ID = v_CashLine_ID;
gorkaion@7647
   905
          RAISE_APPLICATION_ERROR(-20000, '@ManagedDebtPaymentInvoiceCash@'||v_nameCash||' '||'@Bydate@'||v_dateCash) ;
gorkaion@7647
   906
        END IF;
gorkaion@7647
   907
        IF (v_Cancel_Processed='Y' AND v_ispaid='N') THEN
gorkaion@7647
   908
          SELECT documentno, datetrx
gorkaion@7647
   909
            INTO v_documentno_Settlement, v_dateSettlement
gorkaion@7647
   910
          FROM C_SETTLEMENT
gorkaion@7647
   911
          WHERE C_SETTLEMENT_ID = v_Settlement_Cancel_ID;
gorkaion@7647
   912
          RAISE_APPLICATION_ERROR(-20000, '@ManagedDebtPaymentOrderCancel@'||v_documentno_Settlement||' '||'@Bydate@'||v_dateSettlement) ;
gorkaion@7647
   913
        END IF;
gorkaion@7647
   914
      END IF;
gorkaion@7647
   915
      SELECT COUNT(*) INTO v_Count
gorkaion@7647
   916
      FROM C_DP_MANAGEMENTLINE ml,
gorkaion@7647
   917
           C_DP_MANAGEMENT m,
gorkaion@7647
   918
           C_DEBT_PAYMENT dp
gorkaion@7647
   919
      WHERE ml.C_DP_Management_ID=m.C_DP_Management_ID
gorkaion@7647
   920
        AND ml.C_Debt_Payment_ID=dp.C_Debt_Payment_ID
gorkaion@7647
   921
        AND dp.C_Invoice_ID=v_Record_ID
gorkaion@7647
   922
        AND m.processed='Y';
gorkaion@7647
   923
      IF (v_Count!=0) THEN
gorkaion@7647
   924
        RAISE_APPLICATION_ERROR(-20000, '@DPInvoiceManaged@');
gorkaion@7647
   925
      END IF;
gorkaion@7647
   926
      -- Pending undo not Stocked BOM's
gorkaion@7647
   927
      -- Undo BP Statictis
gorkaion@7647
   928
      --Undo first sale
gorkaion@7647
   929
      SELECT MIN(DateAcct) INTO v_FirstSales
gorkaion@7647
   930
      FROM C_INVOICE
gorkaion@7647
   931
      WHERE C_Invoice_ID<>v_Record_ID
gorkaion@7647
   932
        AND C_BPartner_ID=v_BPartner_ID;
gorkaion@7647
   933
      UPDATE C_BPARTNER  SET FirstSale=v_FirstSales  WHERE C_BPartner_ID=v_BPartner_ID;
gorkaion@7647
   934
      -- Undo Last contact
gorkaion@7647
   935
      FOR Cur_LastContact IN
gorkaion@7647
   936
        (SELECT Updated, DocumentNo, Ad_User_ID
gorkaion@7647
   937
         FROM C_INVOICE
gorkaion@7647
   938
         WHERE C_Invoice_ID<>v_Record_ID
gorkaion@7647
   939
           AND Ad_User_ID=v_BPartner_User_ID
gorkaion@7647
   940
         ORDER BY Updated DESC
gorkaion@7647
   941
        )
gorkaion@7647
   942
      LOOP
gorkaion@7647
   943
        UPDATE AD_USER
gorkaion@7647
   944
        SET LastContact=Cur_LastContact.Updated,
gorkaion@7647
   945
            LastResult=Cur_LastContact.DocumentNo
gorkaion@7647
   946
        WHERE AD_User_ID=Cur_LastContact.Ad_User_ID;
gorkaion@7647
   947
        EXIT;
gorkaion@7647
   948
      END LOOP;
gorkaion@7647
   949
      IF (v_IsSOTrx='Y') THEN
gorkaion@7647
   950
        -- Undo revenue and credit limit
javier@14949
   951
        --The next lines (3) have been commented due to the issue 19198
javier@14949
   952
        --UPDATE C_BPARTNER
javier@14949
   953
        --SET ActualLifeTimeValue=ActualLifeTimeValue -(v_Multiplier *  C_Base_Convert(v_GrandTotal, v_Currency_ID, v_Client_ID, v_DateAcct, v_Org_ID))
javier@14949
   954
        --WHERE C_BPartner_ID=v_BPartner_ID;
gorkaion@7647
   955
        FOR Cur_ReactivateInvoiceLine IN
gorkaion@7647
   956
          (SELECT C_InvoiceLine_ID, C_Orderline_ID, M_InoutLine_ID, QtyInvoiced
gorkaion@7647
   957
           FROM C_INVOICELINE
gorkaion@7647
   958
           WHERE C_Invoice_ID=v_Record_ID
gorkaion@7647
   959
          )
gorkaion@7647
   960
        LOOP
gorkaion@7647
   961
          IF (Cur_ReactivateInvoiceLine.C_OrderLine_ID IS NOT NULL) THEN
gaurav@21626
   962
            SELECT MAX(C_INVOICE.DateInvoiced), COALESCE(sum(QtyInvoiced),0) 
gaurav@21626
   963
	    INTO v_REDateInvoiced, v_invoiceline_qtysum
gaurav@21626
   964
	    FROM C_INVOICE, C_INVOICELINE
gaurav@21626
   965
	    WHERE C_INVOICE.C_Invoice_ID=C_INVOICELINE.C_INVOICE_ID
gaurav@21626
   966
	    AND C_INVOICELINE.C_ORDERLINE_ID=Cur_ReactivateInvoiceLine.C_ORDERLINE_ID
gaurav@21626
   967
	    and C_INVOICE.docstatus='CO'
gaurav@21626
   968
	    AND C_INVOICE.C_INVOICE_ID <> v_Record_ID;
gaurav@21626
   969
	    
gaurav@21626
   970
	    UPDATE C_ORDERLINE
gaurav@21626
   971
	    SET QtyInvoiced=v_invoiceline_qtysum, 
gaurav@21626
   972
		DateInvoiced=v_REDateInvoiced,
gaurav@21626
   973
		Updated=now(),
gaurav@21626
   974
		UpdatedBy=v_UpdatedBy
gaurav@21626
   975
	    WHERE C_ORDERLINE.C_OrderLine_ID=Cur_ReactivateInvoiceLine.C_OrderLine_ID;
gorkaion@7647
   976
          END IF;
gorkaion@7647
   977
          IF (Cur_ReactivateInvoiceLine.M_InOutLine_ID IS NOT NULL) THEN
gorkaion@7647
   978
            SELECT m.DOCSTATUS INTO v_REInOutStatus
gorkaion@7647
   979
            FROM M_INOUT m, M_INOUTLINE ml
gorkaion@7647
   980
            WHERE M.M_InOut_ID=ml.M_InOut_ID
gorkaion@7647
   981
              AND ml.M_InOutLine_ID=Cur_ReactivateInvoiceLine.M_InOutLine_ID;
gorkaion@7647
   982
            IF (v_REInOutStatus<>'RE') THEN
gorkaion@7647
   983
              SELECT COALESCE(SUM(C_INVOICELINE.QTYINVOICED), 0) INTO v_REtotalQtyInvoiced
gorkaion@7647
   984
              FROM C_INVOICELINE, C_INVOICE
gorkaion@7647
   985
              WHERE C_INVOICE.C_Invoice_ID=C_INVOICELINE.C_Invoice_ID
gorkaion@7647
   986
                AND C_INVOICE.Processed='Y'
gorkaion@7647
   987
                AND C_INVOICELINE.M_InOutLine_ID=Cur_ReactivateInvoiceLine.M_InOutLine_ID;
gorkaion@7647
   988
              v_REtotalQtyInvoiced:=v_REtotalQtyInvoiced - Cur_ReactivateInvoiceLine.QtyInvoiced;
gorkaion@7647
   989
              SELECT MovementQty INTO v_REdeliveredQty
gorkaion@7647
   990
              FROM M_INOUTLINE
gorkaion@7647
   991
              WHERE M_InOutLine_ID=Cur_ReactivateInvoiceLine.M_InOutLine_ID;
gorkaion@7647
   992
              UPDATE M_INOUTLINE
gorkaion@7647
   993
              SET IsInvoiced=(
gorkaion@7647
   994
                     CASE v_REtotalQtyInvoiced
gorkaion@7647
   995
                        WHEN 0 THEN 'N'
gorkaion@7647
   996
                        ELSE 'Y'
gorkaion@7647
   997
                     END)
gorkaion@7647
   998
              WHERE M_InOutLine_ID=Cur_ReactivateInvoiceLine.M_InOutLine_ID;
carlos@0
   999
            END IF;
carlos@0
  1000
          END IF;
gorkaion@7647
  1001
        END LOOP;
gorkaion@7647
  1002
      ELSE
gorkaion@7647
  1003
        -- When re-activating an invoice, match invoice lines are removed (if not posted)
gorkaion@7647
  1004
        SELECT COUNT(1) INTO v_count
gorkaion@7647
  1005
        FROM FACT_ACCT
gorkaion@7647
  1006
        WHERE AD_TABLE_ID = (SELECT AD_TABLE_ID 
gorkaion@7647
  1007
                             FROM AD_TABLE
gorkaion@7647
  1008
                             WHERE UPPER(TABLENAME) LIKE 'M_MATCHPO')
gorkaion@7647
  1009
                                AND RECORD_ID IN (SELECT M_MATCHPO_ID
gorkaion@7647
  1010
                                                  FROM M_MATCHPO MP, C_INVOICE I, C_INVOICELINE IL
gorkaion@7647
  1011
                                                  WHERE I.C_INVOICE_ID=IL.C_INVOICE_ID
gorkaion@7647
  1012
                                                    AND MP.C_INVOICELINE_ID=IL.C_INVOICELINE_ID
gorkaion@7647
  1013
                                                    AND I.C_INVOICE_ID=v_Record_ID);
gorkaion@7647
  1014
        IF (v_count>0) THEN
gorkaion@7647
  1015
          RAISE_APPLICATION_ERROR(-20000, '@PostedMatchPO@');
carlos@0
  1016
        END IF;
gorkaion@7647
  1017
        DELETE FROM M_MATCHPO
gorkaion@7647
  1018
        WHERE C_InvoiceLine_ID IN (SELECT C_InvoiceLine_ID FROM C_INVOICELINE WHERE C_Invoice_ID=v_Record_ID);
gorkaion@7647
  1019
      END IF;
gorkaion@7647
  1020
      UPDATE C_INVOICE
gorkaion@7647
  1021
      SET Processed='N',
gorkaion@7647
  1022
          DocStatus='DR',
gorkaion@7647
  1023
          DocAction='CO',Updated=now(),
gorkaion@7647
  1024
          UpdatedBy=v_UpdatedBy
gorkaion@7647
  1025
      WHERE C_Invoice_Id=v_Record_ID;
gorkaion@7647
  1026
      --Delete automatically created records ...
gorkaion@7647
  1027
      DELETE FROM C_CASHLINE
gorkaion@7647
  1028
      WHERE ISGENERATED='Y'
gorkaion@7647
  1029
        AND C_DEBT_PAYMENT_ID IN
gorkaion@7647
  1030
          (SELECT C_DEBT_PAYMENT_ID
gorkaion@7647
  1031
           FROM C_DEBT_PAYMENT
gorkaion@7647
  1032
           WHERE C_INVOICE_ID=v_Record_ID)
gorkaion@7647
  1033
             AND C_CASH_ID IN (SELECT C_CASH_ID FROM C_CASH WHERE PROCESSED='N');
gorkaion@7647
  1034
      -- Updates the debt-payments of the cash, to make them not to point to the invoice
gorkaion@7647
  1035
      UPDATE C_DEBT_PAYMENT
gorkaion@7647
  1036
      SET C_INVOICE_ID=NULL
gorkaion@7647
  1037
      WHERE C_Invoice_ID=v_Record_ID
gorkaion@7647
  1038
        AND C_Order_ID IS NOT NULL;
gorkaion@7647
  1039
      DELETE FROM C_DEBT_PAYMENT
gorkaion@7647
  1040
      WHERE C_Invoice_ID=v_Record_ID
gorkaion@7647
  1041
        AND COALESCE(IsAutomaticGenerated, 'Y')='Y'
gorkaion@7647
  1042
        AND C_ORDER_ID IS NULL;
gorkaion@7647
  1043
      UPDATE C_DEBT_PAYMENT
gorkaion@7647
  1044
      SET IsValid='N',Updated=now(),
gorkaion@7647
  1045
          UpdatedBy=v_UpdatedBy
gorkaion@7647
  1046
      WHERE C_Invoice_ID=v_Record_ID
gorkaion@7647
  1047
        AND COALESCE(IsAutomaticGenerated, 'Y')='N'
gorkaion@7647
  1048
        AND C_ORDER_ID IS NULL;
gorkaion@7647
  1049
      IF (v_IsSOTrx='Y') THEN
gorkaion@7647
  1050
        C_BP_SOCREDITUSED_REFRESH(v_BPartner_ID) ;
gorkaion@7647
  1051
      END IF;
gorkaion@7647
  1052
      DELETE FROM C_INVOICELINE
gorkaion@7647
  1053
      WHERE C_INVOICE_DISCOUNT_ID IS NOT NULL
gorkaion@7647
  1054
        AND C_INVOICE_ID=v_Record_ID;
gorkaion@7647
  1055
      END_PROCESSING:=TRUE;
gorkaion@7647
  1056
    END IF;
gorkaion@7647
  1057
  END IF;--END_PROCESSING
david@20274
  1058
  -- Issue 20553. Problem with the order of the execution of the triggers.
david@20274
  1059
  -- By updating the Invoice Line again, we can assure that the Invoice Line Tax
david@20274
  1060
  -- Trigger had been executed before.
david@20274
  1061
  UPDATE C_INVOICELINE
david@20274
  1062
  SET UPDATED = now()
david@20274
  1063
  WHERE C_INVOICE_ID = v_Record_ID;
gorkaion@7647
  1064
  IF (NOT FINISH_PROCESS AND NOT END_PROCESSING) THEN
gorkaion@7647
  1065
    /**************************************************************************
gorkaion@7647
  1066
     * Actions allowed: COmplete, APprove
gorkaion@7647
  1067
     */
gorkaion@7647
  1068
    IF (v_DocAction='AP' OR v_DocAction='CO') THEN
gorkaion@7647
  1069
      -- Check the header belongs to a organization where transactions are posible and ready to use
gorkaion@7647
  1070
      SELECT AD_Org.IsReady, Ad_OrgType.IsTransactionsAllowed
gorkaion@7647
  1071
        INTO v_is_ready, v_is_tr_allow
gorkaion@7647
  1072
      FROM C_INVOICE, AD_Org, AD_OrgType
gorkaion@7647
  1073
      WHERE AD_Org.AD_Org_ID=C_INVOICE.AD_Org_ID
gorkaion@7647
  1074
        AND AD_Org.AD_OrgType_ID=AD_OrgType.AD_OrgType_ID
gorkaion@7647
  1075
        AND C_INVOICE.C_INVOICE_ID=v_Record_ID;
gorkaion@7647
  1076
      IF (v_is_ready='N') THEN
gorkaion@7647
  1077
        RAISE_APPLICATION_ERROR(-20000, '@OrgHeaderNotReady@');
gorkaion@7647
  1078
      END IF;
gorkaion@7647
  1079
      IF (v_is_tr_allow='N') THEN
gorkaion@7647
  1080
        RAISE_APPLICATION_ERROR(-20000, '@OrgHeaderNotTransAllowed@');
gorkaion@7647
  1081
      END IF;
gorkaion@7647
  1082
gorkaion@7647
  1083
      SELECT AD_ORG_CHK_DOCUMENTS('C_INVOICE', 'C_INVOICELINE', v_Record_ID, 'C_INVOICE_ID', 'C_INVOICE_ID') INTO v_is_included FROM dual;
gorkaion@7647
  1084
      IF (v_is_included=-1) THEN
gorkaion@7647
  1085
        RAISE_APPLICATION_ERROR(-20000, '@LinesAndHeaderDifferentLEorBU@');
gorkaion@7647
  1086
      END IF;
gorkaion@7647
  1087
gorkaion@7647
  1088
      -- Check the period control is opened (only if it is legal entity with accounting)
gorkaion@7647
  1089
      -- Gets the BU or LE of the document
gorkaion@7647
  1090
      SELECT AD_GET_DOC_LE_BU('C_INVOICE', v_Record_ID, 'C_INVOICE_ID', 'LE') INTO v_org_bule_id FROM DUAL;
gorkaion@7647
  1091
      SELECT AD_OrgType.IsAcctLegalEntity INTO v_isacctle
gorkaion@7647
  1092
      FROM AD_OrgType, AD_Org
gorkaion@7647
  1093
      WHERE AD_Org.AD_OrgType_ID = AD_OrgType.AD_OrgType_ID
gorkaion@7647
  1094
        AND AD_Org.AD_Org_ID=v_org_bule_id;
gorkaion@7647
  1095
gorkaion@7647
  1096
      IF (v_isacctle='Y') THEN
gorkaion@7647
  1097
        SELECT C_CHK_OPEN_PERIOD(v_Org_ID, v_DateAcct, NULL, v_DocTypeTarget_ID) INTO v_available_period FROM DUAL;
gorkaion@7647
  1098
        IF (v_available_period<>1) THEN
gorkaion@7647
  1099
          RAISE_APPLICATION_ERROR(-20000, '@PeriodNotAvailable@');
gorkaion@7647
  1100
        END IF;
gorkaion@7647
  1101
      END IF;
gorkaion@7647
  1102
gorkaion@7647
  1103
      SELECT COUNT(*) INTO v_count
gorkaion@7647
  1104
      FROM C_INVOICE c, C_BPARTNER bp
gorkaion@7647
  1105
      WHERE c.C_BPARTNER_ID=bp.C_BPARTNER_ID
gorkaion@7647
  1106
        AND Ad_Isorgincluded(c.AD_ORG_ID, bp.AD_ORG_ID, bp.AD_CLIENT_ID)=-1
gorkaion@7647
  1107
        AND c.C_Invoice_ID=v_Record_ID;
gorkaion@7647
  1108
      IF (v_count>0) THEN
gorkaion@7647
  1109
        RAISE_APPLICATION_ERROR(-20000, '@NotCorrectOrgBpartnerInvoice@') ;
gorkaion@7647
  1110
      END IF;
gorkaion@7647
  1111
      WHILE(v_DocType_ID<>v_DocTypeTarget_ID)
gorkaion@7647
  1112
      LOOP
carlos@0
  1113
        BEGIN
gorkaion@7647
  1114
          v_ResultStr:='UpdateDocType';
gorkaion@7647
  1115
          UPDATE C_INVOICE
gorkaion@7647
  1116
          SET C_DocType_ID=C_DocTypeTarget_ID,
gorkaion@7647
  1117
              Updated=now(),
gorkaion@7647
  1118
              UpdatedBy=v_UpdatedBy
gorkaion@7647
  1119
          WHERE C_Invoice_ID=v_Record_ID;
gorkaion@7647
  1120
          v_DocType_ID:=v_DocTypeTarget_ID;
gorkaion@7647
  1121
        EXCEPTION
gorkaion@7647
  1122
          WHEN OTHERS THEN
gorkaion@7647
  1123
            v_ResultStr:='UpdateDocumentNo';
gorkaion@7647
  1124
            UPDATE C_INVOICE
gorkaion@7647
  1125
              SET DocumentNo=DocumentNo || '.'
gorkaion@7647
  1126
            WHERE C_Invoice_ID=v_Record_ID;
carlos@0
  1127
        END;
gorkaion@7647
  1128
      END LOOP;
gorkaion@7647
  1129
    ELSE
gorkaion@7647
  1130
      v_Message:='@ActionNotAllowedHere@ (I-' || v_DocAction || ')';
carlos@0
  1131
      RAISE_APPLICATION_ERROR(-20000, v_Message) ;
gorkaion@7647
  1132
      END_PROCESSING:=TRUE;
gorkaion@7647
  1133
    END IF;
gorkaion@7647
  1134
  END IF;--FINISH_PROCESS
gorkaion@7647
  1135
  IF (NOT FINISH_PROCESS AND NOT END_PROCESSING) THEN
gorkaion@7647
  1136
    /**************************************************************************
gorkaion@7647
  1137
     * Resolve not-stocked BOMs
gorkaion@7647
  1138
     *************************************************************************/
naiara@19828
  1139
   DECLARE
gorkaion@7647
  1140
      -- Invoice Lines with non-stocked BOMs
gorkaion@7647
  1141
      CUR_BOM_Line RECORD;
gorkaion@7647
  1142
      --
gorkaion@7647
  1143
    BEGIN
gorkaion@7647
  1144
      v_ResultStr:='ResolveBOM';
naiara@19828
  1145
      FOR CUR_BOM_Line IN
naiara@19828
  1146
        (SELECT *
naiara@19828
  1147
         FROM C_INVOICELINE l
naiara@19828
  1148
         WHERE l.C_Invoice_ID=v_Record_ID
naiara@19828
  1149
           AND l.IsActive='Y'
naiara@19828
  1150
           AND l.explode='N'
naiara@19828
  1151
           AND EXISTS
gorkaion@7647
  1152
              (SELECT *
gorkaion@7647
  1153
               FROM M_PRODUCT p
gorkaion@7647
  1154
               WHERE l.M_Product_ID=p.M_Product_ID
gorkaion@7647
  1155
                 AND p.IsBOM='Y'
gorkaion@7647
  1156
                 AND p.IsStocked='N'
gorkaion@7647
  1157
                 AND p.productType='I'
naiara@19828
  1158
               )
naiara@19828
  1159
         ORDER BY l.Line  FOR UPDATE
naiara@19828
  1160
        )
naiara@19828
  1161
      LOOP
naiara@19828
  1162
        M_INVEXPLODEBOMNOTSTOCK(null, CUR_BOM_Line.c_invoiceline_ID);
gorkaion@7647
  1163
      END LOOP; -- BOM Loop
gorkaion@7647
  1164
    END;
gorkaion@7647
  1165
  END IF;--FINISH_PROCESS
gorkaion@7647
  1166
  IF (NOT FINISH_PROCESS AND NOT END_PROCESSING) THEN
asier@18341
  1167
     /**************************************************************************
asier@18341
  1168
      * Calculate promotions                                                   
asier@18341
  1169
      *************************************************************************/
asier@18341
  1170
      IF (v_DocAction = 'CO') THEN
asier@18343
  1171
         M_PROMOTION_CALCULATE('I', v_Record_ID, v_UpdatedBy);
asier@18341
  1172
      END IF;
asier@18341
  1173
gorkaion@7647
  1174
    /**************************************************************************
gorkaion@7647
  1175
     * Calculate Discounts
gorkaion@7647
  1176
     *************************************************************************/
gorkaion@7647
  1177
    v_CumDiscount:=0;
gorkaion@7647
  1178
    v_OldCumDiscount:=0;
gorkaion@7647
  1179
    v_Line:=10;
ainhoa@11807
  1180
    SELECT MAX(LINE) INTO v_InvoiceLineSeqNo
gorkaion@7647
  1181
    FROM C_INVOICELINE
gorkaion@7647
  1182
    WHERE C_INVOICE_ID=v_Record_ID;
mikel@17452
  1183
    SELECT PricePrecision INTO v_precision
mikel@17452
  1184
    FROM C_INVOICE i, C_CURRENCY c
mikel@17452
  1185
    WHERE i.C_INVOICE_ID = v_Record_ID AND i.C_CURRENCY_ID = c.C_CURRENCY_ID;
gorkaion@7647
  1186
    FOR Cur_CInvoiceDiscount IN
gorkaion@7647
  1187
      (SELECT C_INVOICE_DISCOUNT.C_INVOICE_DISCOUNT_ID, C_DISCOUNT.DISCOUNT, C_DISCOUNT.M_PRODUCT_ID, C_DISCOUNT.NAME,
eduardo@18445
  1188
           C_INVOICE_DISCOUNT.CASCADE, C_DISCOUNT.C_DISCOUNT_ID, M_PRODUCT.C_UOM_ID,
eduardo@18445
  1189
           REVPLANTYPE, ISDEFERREDREVENUE, PERIODNUMBER, DEFAULTPERIOD,
eduardo@18445
  1190
					EXPPLANTYPE, ISDEFERREDEXPENSE, PERIODNUMBER_EXP, DEFAULTPERIOD_EXP
gorkaion@7647
  1191
       FROM C_INVOICE_DISCOUNT, C_DISCOUNT, M_PRODUCT
gorkaion@7647
  1192
       WHERE C_INVOICE_DISCOUNT.C_DISCOUNT_ID=C_DISCOUNT.C_DISCOUNT_ID
gorkaion@7647
  1193
         AND C_DISCOUNT.M_PRODUCT_ID=M_PRODUCT.M_PRODUCT_ID
gorkaion@7647
  1194
         AND C_INVOICE_DISCOUNT.C_INVOICE_ID=v_Record_ID
gorkaion@7647
  1195
         AND C_INVOICE_DISCOUNT.ISACTIVE='Y'
gorkaion@7647
  1196
       ORDER BY C_INVOICE_DISCOUNT.LINE
gorkaion@7647
  1197
      )
gorkaion@7647
  1198
    LOOP
gorkaion@7647
  1199
      v_CumDiscount:=(1-v_OldCumDiscount) * Cur_CInvoiceDiscount.Discount/100;
gorkaion@7647
  1200
      v_OldCumDiscount:=v_OldCumDiscount + v_CumDiscount;
gorkaion@7647
  1201
      FOR Cur_TaxDiscount IN
mikel@17452
  1202
        (SELECT C_INVOICELINE.C_TAX_ID, SUM(C_INVOICELINE.LINENETAMT) AS LINENETAMT,
mikel@17452
  1203
                SUM(C_INVOICELINE.LINE_GROSS_AMOUNT) AS LINEGROSSAMT
gorkaion@7647
  1204
         FROM C_INVOICELINE
gorkaion@7647
  1205
         WHERE C_INVOICE_ID=v_Record_ID
gorkaion@7647
  1206
           AND C_INVOICELINE.LINENETAMT<>0
gorkaion@7647
  1207
           AND C_INVOICE_DISCOUNT_ID IS NULL
gorkaion@7647
  1208
         GROUP BY C_TAX_ID
gorkaion@7647
  1209
        )
gorkaion@7647
  1210
      LOOP
mikel@17452
  1211
        IF (v_istaxincluded = 'Y') THEN
mikel@17452
  1212
          IF (Cur_CInvoiceDiscount.CASCADE='Y') THEN
mikel@17452
  1213
            v_line_gross_amount:=(-1) * Cur_TaxDiscount.LINEGROSSAMT * v_CumDiscount;
mikel@17452
  1214
          ELSE
mikel@17452
  1215
            v_line_gross_amount:=(-1) * Cur_TaxDiscount.LINEGROSSAMT * Cur_CInvoiceDiscount.Discount/100;
mikel@17452
  1216
          END IF;
mikel@17452
  1217
          v_Discount:= C_GET_NET_PRICE_FROM_GROSS(Cur_TaxDiscount.C_TAX_ID, v_line_gross_amount, 0, v_precision, 1);
mikel@17452
  1218
          v_gross_unit_price:= v_line_gross_amount;
gorkaion@7647
  1219
        ELSE
mikel@17452
  1220
          IF (Cur_CInvoiceDiscount.CASCADE='Y') THEN
mikel@17452
  1221
            v_Discount:=(-1) * Cur_TaxDiscount.LINENETAMT * v_CumDiscount;
mikel@17452
  1222
          ELSE
mikel@17452
  1223
            v_Discount:=(-1) * Cur_TaxDiscount.LINENETAMT * Cur_CInvoiceDiscount.Discount/100;
mikel@17452
  1224
          END IF;
mikel@17452
  1225
          v_gross_unit_price:= 0;
mikel@17452
  1226
          v_line_gross_amount:= 0;
gorkaion@7647
  1227
        END IF;
eduardo@18445
  1228
        IF(Cur_CInvoiceDiscount.M_PRODUCT_ID IS NOT NULL) THEN
eduardo@18445
  1229
					IF(v_IsSOTrx = 'Y') THEN
eduardo@18445
  1230
						v_period_inv:= c_get_default_period(v_Record_ID, Cur_CInvoiceDiscount.defaultperiod);
eduardo@18445
  1231
						IF(v_period_inv IS NOT NULL AND Cur_CInvoiceDiscount.isdeferredrevenue = 'Y') THEN
eduardo@18445
  1232
							v_isdeferred_inv := Cur_CInvoiceDiscount.isdeferredrevenue;
eduardo@18445
  1233
							v_defplantype_inv := Cur_CInvoiceDiscount.revplantype;
eduardo@18445
  1234
							v_periodnumber_inv := Cur_CInvoiceDiscount.periodnumber;
eduardo@18445
  1235
					  ELSE
eduardo@18445
  1236
					  	v_period_inv := NULL;
eduardo@18445
  1237
							v_isdeferred_inv := 'N';
eduardo@18445
  1238
							v_defplantype_inv := NULL;
eduardo@18445
  1239
							v_periodnumber_inv := NULL;
eduardo@18445
  1240
						END IF;
eduardo@18445
  1241
					ELSE
eduardo@18445
  1242
						v_period_inv:= c_get_default_period(v_Record_ID, Cur_CInvoiceDiscount.defaultperiod_exp);
eduardo@18445
  1243
						IF(v_period_inv IS NOT NULL AND Cur_CInvoiceDiscount.isdeferredexpense = 'Y') THEN
eduardo@18445
  1244
							v_isdeferred_inv := Cur_CInvoiceDiscount.isdeferredexpense;
eduardo@18445
  1245
							v_defplantype_inv := Cur_CInvoiceDiscount.expplantype;
eduardo@18445
  1246
							v_periodnumber_inv := Cur_CInvoiceDiscount.periodnumber_exp;
eduardo@18445
  1247
					  ELSE
eduardo@18445
  1248
					  	v_period_inv := NULL;
eduardo@18445
  1249
							v_isdeferred_inv := 'N';
eduardo@18445
  1250
							v_defplantype_inv := NULL;
eduardo@18445
  1251
							v_periodnumber_inv := NULL;
eduardo@18445
  1252
						END IF;
eduardo@18445
  1253
					END IF;
eduardo@18445
  1254
        END IF;        
gorkaion@7647
  1255
        v_InvoiceLineSeqNo:=10 + v_InvoiceLineSeqNo;
gorkaion@7647
  1256
        v_InvoiceLine:=get_uuid();
gorkaion@7647
  1257
        INSERT INTO C_INVOICELINE
gorkaion@7647
  1258
          (
gorkaion@7647
  1259
           C_INVOICELINE_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE,
gorkaion@7647
  1260
           CREATED, CREATEDBY, UPDATED, UPDATEDBY,
gorkaion@7647
  1261
           C_INVOICE_ID, C_ORDERLINE_ID, M_INOUTLINE_ID, LINE,
gorkaion@7647
  1262
           DESCRIPTION, M_PRODUCT_ID, QTYINVOICED, PRICELIST,
gorkaion@7647
  1263
           PRICEACTUAL, PRICELIMIT, LINENETAMT, C_CHARGE_ID,
gorkaion@7647
  1264
           CHARGEAMT, C_UOM_ID, C_TAX_ID, S_RESOURCEASSIGNMENT_ID,
gorkaion@7647
  1265
           TAXAMT, M_ATTRIBUTESETINSTANCE_ID, ISDESCRIPTION,
mikel@17452
  1266
           QUANTITYORDER, M_PRODUCT_UOM_ID, PRICESTD,
javier@19487
  1267
           GROSS_UNIT_PRICE, TAXBASEAMT, LINE_GROSS_AMOUNT,
eduardo@18445
  1268
           ISDEFERRED, DEFPLANTYPE, PERIODNUMBER, C_PERIOD_ID
gorkaion@7647
  1269
          )
gorkaion@7647
  1270
          VALUES
gorkaion@7647
  1271
          (
gorkaion@7647
  1272
           v_InvoiceLine, v_Client_ID, v_Org_ID, 'Y',
gorkaion@7647
  1273
           now(), v_UpdatedBy, now(), v_UpdatedBy,
gorkaion@7647
  1274
           v_Record_ID, NULL, NULL, v_InvoiceLineSeqNo,
gorkaion@7647
  1275
           Cur_CInvoiceDiscount.NAME, Cur_CInvoiceDiscount.M_PRODUCT_ID, 1, v_Discount,
gorkaion@7647
  1276
           v_Discount, v_Discount, v_Discount, NULL,
gorkaion@7647
  1277
           0, Cur_CInvoiceDiscount.C_UOM_ID, Cur_TaxDiscount.C_TAX_ID, NULL,
gorkaion@7647
  1278
           NULL, NULL, 'N' ,
mikel@17452
  1279
           NULL, NULL, v_Discount,
javier@19487
  1280
           ROUND(v_gross_unit_price, v_precision), v_Discount  ,ROUND(v_line_gross_amount, v_precision),
eduardo@18445
  1281
           v_isdeferred_inv, v_defplantype_inv, v_periodnumber_inv, v_period_inv
gorkaion@7647
  1282
          );
gorkaion@7647
  1283
        --v_InvoiceDiscount:=Ad_Sequence_Nextno('C_InvoiceLine');
gorkaion@7647
  1284
        UPDATE C_INVOICELINE
gorkaion@7647
  1285
        SET C_INVOICE_DISCOUNT_ID=Cur_CInvoiceDiscount.C_INVOICE_DISCOUNT_ID
gorkaion@7647
  1286
        WHERE C_INVOICELINE_ID=v_InvoiceLine;
gorkaion@7647
  1287
      END LOOP;
gorkaion@7647
  1288
      v_Line:=v_Line + 10;
gorkaion@7647
  1289
    END LOOP;
gorkaion@7647
  1290
  END IF;--FINISH_PROCESS
gorkaion@7647
  1291
  IF (NOT FINISH_PROCESS AND NOT END_PROCESSING) THEN
gorkaion@7647
  1292
    /**************************************************************************
gorkaion@7647
  1293
     * Calculate Invoice Taxes and Totals
gorkaion@7647
  1294
     *************************************************************************/
gorkaion@7647
  1295
    DECLARE
gorkaion@7647
  1296
      Cur_Tax RECORD;
gorkaion@7647
  1297
      Cur_MultiTax RECORD;
gorkaion@7647
  1298
      xTaxBaseAmt NUMBER:=0;
gorkaion@7647
  1299
      xTaxAmt NUMBER:=0;
gorkaion@17353
  1300
      v_taxnorecalculable NUMBER:=0;
gorkaion@7647
  1301
      v_PreviousTaxAmt NUMBER:=0;
gorkaion@7647
  1302
      HeaderNotAdded BOOLEAN:=TRUE;
gorkaion@7647
  1303
      v_LineNo NUMBER:=0;
gorkaion@7647
  1304
      v_ActualBaseAmt NUMBER;
gorkaion@7647
  1305
      v_FirstLine BOOLEAN;
gorkaion@7647
  1306
      v_C_InvoiceTax_ID VARCHAR2(32);
sandra@16240
  1307
      
gorkaion@7647
  1308
    BEGIN
gorkaion@7647
  1309
      v_ResultStr:='DeleteOldTaxes';
gorkaion@7647
  1310
      DELETE FROM C_INVOICELINETAX
gorkaion@7647
  1311
      WHERE C_InvoiceLine_ID IN (SELECT C_InvoiceLine_ID from C_InvoiceLine WHERE C_Invoice_ID = v_Record_ID);
gorkaion@7647
  1312
      DELETE FROM C_INVOICETAX
gorkaion@7647
  1313
      WHERE C_Invoice_ID=v_Record_ID
gorkaion@7647
  1314
        AND Recalculate = 'Y';
sandra@16240
  1315
      -- Update line if recalculate='N'
sandra@16240
  1316
      FOR Cur_TaxMAct IN
sandra@16240
  1317
        ( SELECT C_INVOICETAX_ID FROM C_INVOICETAX
sandra@16240
  1318
          WHERE C_Invoice_ID=v_Record_ID
sandra@16240
  1319
          AND Recalculate = 'N'
sandra@16240
  1320
        )
sandra@16240
  1321
      LOOP
mikel@16241
  1322
        v_LineNo:=v_LineNo+10;
mikel@16241
  1323
        UPDATE C_INVOICETAX SET line=v_LineNo WHERE C_INVOICETAX_ID=Cur_TaxMAct.C_INVOICETAX_ID;   
mikel@16241
  1324
      END LOOP;
gorkaion@7647
  1325
      -- For all Tax Rates
gorkaion@7647
  1326
      v_ResultStr:='InsertNewTaxes';
gorkaion@7647
  1327
      FOR Cur_Tax IN
gorkaion@7647
  1328
        (SELECT l.C_InvoiceLine_ID, l.C_Tax_ID, i.IsTaxIncluded,
eduardo@6017
  1329
              COALESCE(SUM(l.LineNetAmt),0) + COALESCE(SUM(l.ChargeAmt), 0) AS LineNetAmt,
eduardo@6017
  1330
              COALESCE(SUM(l.TaxBaseAmt), 0) + COALESCE(SUM(l.ChargeAmt), 0) AS TaxBaseAmt,
carlos@0
  1331
              COALESCE(SUM(i.ChargeAmt), 0) AS HeaderNet,
gorkaion@17350
  1332
              t.Rate, t.IsSummary, c.StdPrecision, t.Cascade, t.BaseAmount,
gorkaion@17350
  1333
              l.line_gross_amount
gorkaion@7647
  1334
         FROM C_INVOICE i, C_INVOICELINE l, C_TAX t, C_CURRENCY c
gorkaion@7647
  1335
         WHERE i.C_Invoice_ID=l.C_Invoice_ID
gorkaion@7647
  1336
           AND i.C_Invoice_ID=v_Record_ID -- Parameter
gorkaion@7647
  1337
           AND l.C_Tax_ID=t.C_Tax_ID
gorkaion@7647
  1338
           AND i.C_Currency_ID=c.C_Currency_ID
gorkaion@7647
  1339
         GROUP BY l.C_InvoiceLine_ID, l.C_Tax_ID,i.IsTaxIncluded, t.Rate, t.IsSummary,
gorkaion@17350
  1340
              c.StdPrecision, t.Cascade, t.BaseAmount, l.line_gross_amount
gorkaion@7647
  1341
         ORDER BY 4 DESC
gorkaion@7647
  1342
        )
gorkaion@7647
  1343
      LOOP
gorkaion@7647
  1344
        xTaxBaseAmt:=Cur_Tax.LineNetAmt;
gorkaion@7647
  1345
        v_TotalLines:=v_TotalLines + xTaxBaseAmt; -- w/o Header Freight/Charge
gorkaion@7647
  1346
        IF (HeaderNotAdded) THEN -- add header to first
gorkaion@7647
  1347
          HeaderNotAdded:=FALSE;
gorkaion@7647
  1348
          xTaxBaseAmt:=xTaxBaseAmt + Cur_Tax.HeaderNet;
gorkaion@7647
  1349
        END IF;
gorkaion@7647
  1350
        C_INVOICELINETAX_INSERT(v_Org_ID, 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);
gorkaion@17350
  1351
        IF (v_istaxincluded = 'Y') THEN
gorkaion@17350
  1352
          C_INVOICELINETAX_ROUNDING(cur_tax.c_invoiceline_id, cur_tax.line_gross_amount, cur_tax.linenetamt);
gorkaion@17350
  1353
        END IF;
gorkaion@17350
  1354
gorkaion@7647
  1355
      END LOOP; -- Insert New Taxes
gorkaion@7647
  1356
      -- Update Header
sivaraman@7819
  1357
      IF (v_IsSOTrx = 'N') THEN
sivaraman@7819
  1358
        SELECT c_getwithholding(v_record_id) INTO withholdamount FROM dual;
sivaraman@7819
  1359
      ELSE
sivaraman@7819
  1360
        withholdamount:=0;
sivaraman@7819
  1361
      END IF;
staff@15394
  1362
gorkaion@17350
  1363
      IF (v_istaxincluded = 'Y') THEN
gorkaion@17353
  1364
        SELECT COALESCE(SUM(TaxAmt),0) INTO v_TaxNoRecalculable
gorkaion@17353
  1365
        FROM C_INVOICETAX
gorkaion@17353
  1366
        WHERE C_Invoice_ID = v_Record_ID
gorkaion@17353
  1367
          AND Recalculate = 'N';
gorkaion@17350
  1368
        SELECT COALESCE(SUM(line_gross_amount), 0) INTO v_grandtotal
gorkaion@17350
  1369
        FROM c_invoiceline
gorkaion@17350
  1370
        WHERE c_invoice_id = v_record_id;
gorkaion@17351
  1371
        v_grandtotal := v_grandtotal + v_taxnorecalculable;
gorkaion@17350
  1372
      ELSE
gorkaion@17350
  1373
        SELECT COALESCE(SUM(TAXAMT), 0) INTO v_GrandTotal
gorkaion@17350
  1374
        FROM C_INVOICETAX
gorkaion@17350
  1375
        WHERE C_INVOICE_ID = v_Record_ID;
gorkaion@17350
  1376
        v_GrandTotal:=v_GrandTotal+ v_TotalLines;
gorkaion@17350
  1377
      END IF;
gorkaion@7647
  1378
      UPDATE C_INVOICE
gorkaion@7647
  1379
      SET TotalLines=v_TotalLines,
gorkaion@7647
  1380
          GrandTotal=v_GrandTotal,
gorkaion@7647
  1381
          withholdingamount = withholdamount
gorkaion@7647
  1382
      WHERE C_Invoice_ID=v_Record_ID;
priya@17917
  1383
      IF (v_istaxincluded = 'Y') THEN
priya@17917
  1384
        C_INVOICETAX_ROUNDING(v_Record_ID, v_GrandTotal - v_taxnorecalculable, v_TotalLines);
priya@17917
  1385
      END IF;
gorkaion@7647
  1386
      DBMS_OUTPUT.PUT_LINE('withholdingamount=' || withholdamount);
gorkaion@7647
  1387
      DBMS_OUTPUT.PUT_LINE('GrandTotal=' || v_GrandTotal) ;
gorkaion@7647
  1388
    END; -- Calculate Tax and Totals
gorkaion@7647
  1389
    -- Synchronize Client/Org Ownership
gorkaion@7647
  1390
    v_ResultStr:='SyncOwnershipClient';
gorkaion@7647
  1391
    UPDATE C_INVOICELINE
gorkaion@7647
  1392
    SET AD_Client_ID=v_Client_ID
gorkaion@7647
  1393
    WHERE C_Invoice_ID=v_Record_ID
gorkaion@7647
  1394
      AND AD_Client_ID<>v_Client_ID;
pandeeswari@18807
  1395
gorkaion@7647
  1396
  END IF;--FINISH_PROCESS
gorkaion@7647
  1397
  IF (NOT FINISH_PROCESS AND NOT END_PROCESSING) THEN
gorkaion@7647
  1398
    /**************************************************************************
gorkaion@7647
  1399
     * Update BP Statistics
gorkaion@7647
  1400
     *************************************************************************/
gorkaion@7647
  1401
    v_ResultStr:='Updating BPartners';
gorkaion@7647
  1402
    -- First Sale
gorkaion@7647
  1403
    UPDATE C_BPARTNER
gorkaion@7647
  1404
    SET FirstSale=v_DateAcct
gorkaion@7647
  1405
    WHERE C_BPartner_ID=v_BPartner_ID
gorkaion@7647
  1406
      AND FirstSale IS NULL;
gorkaion@7647
  1407
    -- Last Contact, Result
gorkaion@7647
  1408
    UPDATE AD_USER
gorkaion@7647
  1409
    SET LastContact=now(),
gorkaion@7647
  1410
        LastResult=v_DocumentNo
gorkaion@7647
  1411
    WHERE AD_User_ID=v_BPartner_User_ID;
gorkaion@7647
  1412
    -- Update total revenue and credit limit
gorkaion@7647
  1413
    -- It is reversed in C_Allocation_Trg
javier@14949
  1414
    --The next lines (5) have been commented due to the issue 19198
javier@14949
  1415
    --IF (v_IsSOTrx='Y') THEN
javier@14949
  1416
      --UPDATE C_BPARTNER
javier@14949
  1417
      --SET ActualLifeTimeValue=ActualLifeTimeValue +(v_Multiplier *  C_Base_Convert(v_GrandTotal, v_Currency_ID, v_Client_ID, v_DateAcct, v_Org_ID))
javier@14949
  1418
      --WHERE C_BPartner_ID=v_BPartner_ID;
javier@14949
  1419
    --END IF;
gorkaion@7647
  1420
  END IF;--FINISH_PROCESS
gorkaion@7647
  1421
  IF (NOT FINISH_PROCESS AND NOT END_PROCESSING) THEN
gorkaion@7647
  1422
    /**************************************************************************
gorkaion@7647
  1423
     * Matching
gorkaion@7647
  1424
     *************************************************************************/
gorkaion@7647
  1425
    v_ResultStr:='Matching';
gorkaion@7647
  1426
    IF (v_IsSOTrx='N') THEN
gorkaion@7647
  1427
      DECLARE
gorkaion@7647
  1428
        -- Invoice-Receipt Match
gorkaion@7647
  1429
        Cur_ILines_Receipt RECORD;
gorkaion@7647
  1430
        -- Invoice-PO Match
gorkaion@7647
  1431
        Cur_ILines_PO RECORD;
gorkaion@7647
  1432
        v_Qty NUMBER;
gorkaion@7647
  1433
        v_MatchInv_ID VARCHAR2(32) ;
gorkaion@7647
  1434
        v_MatchPO_ID VARCHAR2(32) ;
gorkaion@7647
  1435
      BEGIN
gorkaion@7647
  1436
        v_ResultStr:='MatchInv-Receipt';
gorkaion@7647
  1437
        FOR Cur_ILines_Receipt IN
gorkaion@7647
  1438
          (SELECT il.AD_Client_ID, il.AD_Org_ID, il.C_InvoiceLine_ID, ml.M_InOutLine_ID,
gorkaion@7647
  1439
               ml.M_Product_ID, ml.MovementQty, il.QtyInvoiced, i.DateAcct
gorkaion@7647
  1440
           FROM C_INVOICELINE il
gorkaion@7647
  1441
                INNER JOIN M_INOUTLINE ml ON (il.M_InOutLine_ID=ml.M_InOutLine_ID)
gorkaion@7647
  1442
                INNER JOIN C_INVOICE i ON(il.C_Invoice_ID=i.C_Invoice_ID)
gorkaion@7647
  1443
           WHERE il.M_Product_ID=ml.M_Product_ID
gorkaion@7647
  1444
             AND il.C_Invoice_ID=v_Record_ID
gorkaion@7647
  1445
           )
gorkaion@7647
  1446
        LOOP
gorkaion@7647
  1447
          IF (Cur_ILines_Receipt.M_INOUTLINE_ID IS NOT NULL) THEN
gorkaion@7647
  1448
            SELECT COUNT(1) INTO v_Count
gorkaion@7647
  1449
            FROM M_MATCHINV
gorkaion@7647
  1450
            WHERE C_INVOICELINE_ID=Cur_ILines_Receipt.C_InvoiceLine_ID
gorkaion@7647
  1451
              AND M_INOUTLINE_ID=Cur_ILines_Receipt.M_INOUTLINE_ID;
gorkaion@7647
  1452
            IF (v_Count=0) THEN
gorkaion@7647
  1453
              v_Qty:=Cur_ILines_Receipt.QtyInvoiced;
gorkaion@7647
  1454
              v_MatchInv_ID := get_uuid();
gorkaion@7647
  1455
              v_ResultStr:='InsertMatchInv ' || v_MatchInv_ID;
gorkaion@7647
  1456
              DBMS_OUTPUT.PUT_LINE('  M_MatchInv_ID=' || v_MatchInv_ID || ' - ' || v_Qty) ;
gorkaion@7647
  1457
              INSERT INTO M_MATCHINV
carlos@0
  1458
                (
gorkaion@7647
  1459
                 M_MatchInv_ID, AD_Client_ID, AD_Org_ID, IsActive,
gorkaion@7647
  1460
                 Created, CreatedBy, Updated, UpdatedBy,
gorkaion@7647
  1461
                 M_InOutLine_ID, C_InvoiceLine_ID, M_Product_ID, DateTrx,
gorkaion@7647
  1462
                 Qty, Processing, Processed, Posted
carlos@0
  1463
                )
carlos@0
  1464
                VALUES
carlos@0
  1465
                (
gorkaion@7647
  1466
                 v_MatchInv_ID, Cur_ILines_Receipt.AD_Client_ID, Cur_ILines_Receipt.AD_Org_ID, 'Y',
gorkaion@7647
  1467
                 now(), v_UpdatedBy, now(), v_UpdatedBy,
gorkaion@7647
  1468
                 Cur_ILines_Receipt.M_InOutLine_ID, Cur_ILines_Receipt.C_InvoiceLine_ID, Cur_ILines_Receipt.M_Product_ID, Cur_ILines_Receipt.DateAcct,
gorkaion@7647
  1469
                 v_Qty, 'N', 'Y', 'N'
gorkaion@7647
  1470
                );
gorkaion@7647
  1471
            END IF;
gorkaion@7647
  1472
          END IF;
gorkaion@7647
  1473
        END LOOP;
miguel@24752
  1474
miguel@24752
  1475
        UPDATE m_transaction
miguel@24752
  1476
        SET checkpricedifference = 'Y'
miguel@24752
  1477
        WHERE m_transaction_id in (
miguel@24752
  1478
        SELECT trx.m_transaction_id 
miguel@24752
  1479
        FROM c_orderline  ol
miguel@24752
  1480
             JOIN c_invoiceline inv ON inv.c_orderline_id = ol.c_orderline_id
miguel@24752
  1481
             JOIN m_matchpo mpo ON mpo.c_orderline_id = ol.c_orderline_id
miguel@24752
  1482
             JOIN m_transaction trx ON mpo.m_inoutline_id = trx.m_inoutline_id
miguel@24752
  1483
        WHERE trx.iscostcalculated = 'Y' AND  inv.c_invoice_id = v_record_id);
miguel@24752
  1484
gorkaion@7647
  1485
        v_ResultStr:='MatchInv-PO';
gorkaion@7647
  1486
        FOR Cur_ILines_PO IN
gorkaion@7647
  1487
          (SELECT il.AD_Client_ID, il.AD_Org_ID, il.C_InvoiceLine_ID, ol.C_OrderLine_ID,
gorkaion@7647
  1488
               ol.M_Product_ID, ol.C_Charge_ID, ol.QtyOrdered, il.QtyInvoiced,
gorkaion@7647
  1489
                i.DateAcct
gorkaion@7647
  1490
           FROM C_INVOICELINE il
gorkaion@7647
  1491
                INNER JOIN C_ORDERLINE ol ON (il.C_OrderLine_ID=ol.C_OrderLine_ID)
gorkaion@7647
  1492
                INNER JOIN C_INVOICE i ON (il.C_Invoice_ID=i.C_Invoice_ID)
gorkaion@7647
  1493
           WHERE (il.M_Product_ID=ol.M_Product_ID
gorkaion@7647
  1494
                  OR il.C_Charge_ID=ol.C_Charge_ID)
gorkaion@7647
  1495
             AND il.C_Invoice_ID=v_Record_ID
gorkaion@7647
  1496
          )
gorkaion@7647
  1497
        LOOP
gorkaion@7647
  1498
          -- The min qty. Modified by Ismael Ciordia
gorkaion@7647
  1499
          --v_Qty := Cur_ILines_PO.QtyOrdered;
gorkaion@7647
  1500
          --IF (ABS(Cur_ILines_PO.QtyOrdered) > ABS(Cur_ILines_PO.QtyInvoiced)) THEN
gorkaion@7647
  1501
          v_Qty:=Cur_ILines_PO.QtyInvoiced;
gorkaion@7647
  1502
          --END IF;
gorkaion@7647
  1503
          v_MatchPO_ID := get_uuid();
gorkaion@7647
  1504
          v_ResultStr:='InsertMatchPO ' || v_MatchPO_ID;
gorkaion@7647
  1505
          DBMS_OUTPUT.PUT_LINE('  M_MatchPO_ID=' || v_MatchPO_ID || ' - ' || v_Qty) ;
gorkaion@7647
  1506
          INSERT INTO M_MATCHPO
gorkaion@7647
  1507
            (
gorkaion@7647
  1508
             M_MatchPO_ID, AD_Client_ID, AD_Org_ID, IsActive,
gorkaion@7647
  1509
             Created, CreatedBy, Updated, UpdatedBy,
gorkaion@7647
  1510
             C_OrderLine_ID, M_InOutLine_ID, C_InvoiceLine_ID, M_Product_ID,
gorkaion@7647
  1511
             DateTrx, Qty, Processing, Processed,
gorkaion@7647
  1512
             Posted
gorkaion@7647
  1513
            )
gorkaion@7647
  1514
            VALUES
gorkaion@7647
  1515
            (
gorkaion@7647
  1516
             v_MatchPO_ID, Cur_ILines_PO.AD_Client_ID, Cur_ILines_PO.AD_Org_ID, 'Y',
gorkaion@7647
  1517
             now(), v_UpdatedBy, now(), v_UpdatedBy,
gorkaion@7647
  1518
             Cur_ILines_PO.C_OrderLine_ID, NULL, Cur_ILines_PO.C_InvoiceLine_ID, Cur_ILines_PO.M_Product_ID,
gorkaion@7647
  1519
             Cur_ILines_PO.DateAcct, v_Qty, 'N', 'Y',
gorkaion@7647
  1520
             'N'
gorkaion@7647
  1521
            );
gorkaion@7647
  1522
        END LOOP;
gorkaion@7647
  1523
      END;
gorkaion@7647
  1524
    ELSE -- Actualiza las cantidades facturadas de los pedidos de venta, y las lineas de albaryn facturadas
gorkaion@7647
  1525
      DECLARE
gorkaion@7647
  1526
        CurLines RECORD;
gorkaion@7647
  1527
        p_DateInvoiced DATE;
gorkaion@7647
  1528
        v_totalQtyInvoiced NUMBER;
gorkaion@7647
  1529
        v_ODocumentNo C_ORDER.DocumentNo%TYPE;
gorkaion@7647
  1530
        v_NewPendingToInvoice NUMBER;
gorkaion@7647
  1531
        v_deliveredQty NUMBER;
gorkaion@7647
  1532
        v_inOutStatus varchar2(60) ;
gorkaion@7647
  1533
      BEGIN
gorkaion@7647
  1534
        SELECT DateInvoiced
gorkaion@7647
  1535
        INTO p_DateInvoiced
gorkaion@7647
  1536
        FROM C_INVOICE
gorkaion@7647
  1537
        WHERE C_Invoice_ID=v_Record_ID;
gorkaion@7647
  1538
        FOR CurLines IN
gorkaion@7647
  1539
          (SELECT * FROM C_INVOICELINE  WHERE C_INVOICE_ID=v_Record_ID  ORDER BY line)
gorkaion@7647
  1540
        LOOP
gorkaion@7647
  1541
          IF (CurLines.C_OrderLine_ID IS NOT NULL) THEN
gorkaion@7647
  1542
            --Check that qty pending to invoice is higher or equal to the qty being invoiced
rafael@16135
  1543
            SELECT o.documentno, ABS(ol.qtyordered) - ABS(ol.qtyinvoiced + CurLines.QtyInvoiced), p.isquantityvariable
rafael@16135
  1544
              INTO v_ODocumentNo, v_NewPendingToInvoice, v_Isquantityvariable
gorkaion@7647
  1545
            FROM c_order o, c_orderline ol
rafael@16135
  1546
            LEFT JOIN m_product p ON p.m_product_id = ol.m_product_id
gorkaion@7647
  1547
            WHERE o.c_order_id = ol.c_order_id
gorkaion@7647
  1548
              AND ol.c_orderline_id = CurLines.c_orderline_id;
rafael@16135
  1549
            IF (v_Isquantityvariable <> 'Y' AND v_NewPendingToInvoice <0) THEN
gorkaion@7647
  1550
              v_Message := '@NotPossibleCompleteInvoice@' || ' ' || v_DocumentNo;
gorkaion@7647
  1551
              v_Message := v_Message || ' ' || '@line@' || ' ' || CurLines.line || '. ';
gorkaion@7647
  1552
              v_Message := v_Message || '@OrderDocumentno@' || ' ' || v_ODocumentNo;
gorkaion@7647
  1553
              v_Message := v_Message || ': ' || '@QtyInvoicedHigherOrdered@' || '.';
gorkaion@7647
  1554
              RAISE_APPLICATION_ERROR(-20000, v_Message);
gorkaion@7647
  1555
            END IF;
gorkaion@7647
  1556
            UPDATE C_ORDERLINE
gorkaion@7647
  1557
            SET QtyInvoiced=QtyInvoiced + CurLines.QtyInvoiced,
gorkaion@7647
  1558
                DateInvoiced=p_DateInvoiced,
gorkaion@7647
  1559
                Updated=now(),
gorkaion@7647
  1560
                UpdatedBy=v_UpdatedBy
gorkaion@7647
  1561
            WHERE C_OrderLine_ID=CurLines.C_OrderLine_ID;
gorkaion@7647
  1562
          END IF;
gorkaion@7647
  1563
          IF (CurLines.M_InOutLine_ID IS NOT NULL) THEN
gorkaion@7647
  1564
            SELECT m.DOCSTATUS INTO v_inOutStatus
gorkaion@7647
  1565
            FROM M_INOUT m, M_INOUTLINE ml
gorkaion@7647
  1566
            WHERE M.M_InOut_ID=ml.M_InOut_ID
gorkaion@7647
  1567
              AND ml.M_InOutLine_ID=CurLines.M_InOutLine_ID;
gorkaion@7647
  1568
            IF (v_inOutStatus<>'RE') THEN
gorkaion@7647
  1569
              SELECT COALESCE(SUM(C_INVOICELINE.QTYINVOICED), 0) INTO v_totalQtyInvoiced
gorkaion@7647
  1570
              FROM C_INVOICELINE, C_INVOICE
gorkaion@7647
  1571
              WHERE C_INVOICE.C_Invoice_ID=C_INVOICELINE.C_Invoice_ID
gorkaion@7647
  1572
                AND C_INVOICE.Processed='Y'
gorkaion@7647
  1573
                AND C_INVOICELINE.M_InOutLine_ID=CurLines.M_InOutLine_ID;
gorkaion@7647
  1574
              v_totalQtyInvoiced:=v_totalQtyInvoiced + CurLines.QtyInvoiced;
gorkaion@7647
  1575
              SELECT MovementQty INTO v_deliveredQty
gorkaion@7647
  1576
              FROM M_INOUTLINE
gorkaion@7647
  1577
              WHERE M_InOutLine_ID=CurLines.M_InOutLine_ID;
gorkaion@7647
  1578
              UPDATE M_INOUTLINE
gorkaion@7647
  1579
              SET IsInvoiced=(
carlos@0
  1580
                    CASE v_totalQtyInvoiced
gorkaion@7647
  1581
                      WHEN 0 THEN 'N'
carlos@0
  1582
                      ELSE 'Y'
gorkaion@7647
  1583
                    END)
gorkaion@7647
  1584
              WHERE M_InOutLine_ID=CurLines.M_InOutLine_ID;
gorkaion@7647
  1585
            END IF;
antonio@737
  1586
          END IF;
gorkaion@7647
  1587
        END LOOP;
gorkaion@4437
  1588
      END;
gorkaion@4437
  1589
    END IF;
gorkaion@7647
  1590
  END IF;--FINISH_PROCESS
gorkaion@7647
  1591
  IF (NOT FINISH_PROCESS AND NOT END_PROCESSING) THEN
gorkaion@7647
  1592
    -- Modified by Ismael Ciordia
gorkaion@7647
  1593
    -- Generate C_Debt_Payment linked to this invoice
gorkaion@7647
  1594
    DECLARE
gorkaion@7647
  1595
      v_totalCash NUMBER:=0;
gorkaion@7647
  1596
      v_processed CHAR(1):='N';
gorkaion@7647
  1597
      v_debtPaymentID varchar2(32) ;
gorkaion@7647
  1598
      v_amount NUMBER;
gorkaion@7647
  1599
      v_cashBook VARCHAR2(32) ;
gorkaion@7647
  1600
      v_bankAccount VARCHAR2(32) ;
gorkaion@7647
  1601
      v_cash VARCHAR2(32) ;
gorkaion@7647
  1602
      v_IsoCode C_CURRENCY.ISO_CODE%TYPE;
gorkaion@7647
  1603
      v_CashLine VARCHAR2(32) ;
gorkaion@7647
  1604
      v_line NUMBER ;
gorkaion@7647
  1605
      v_BPartnerName C_BPARTNER.NAME%TYPE;
gorkaion@7647
  1606
      v_GenDP_Org VARCHAR2(32);
gorkaion@7648
  1607
      v_dummy VARCHAR2(2000);
gorkaion@7647
  1608
    BEGIN
gorkaion@7648
  1609
      SELECT COUNT(1) INTO v_count
gorkaion@7648
  1610
      FROM ad_preference
gorkaion@7648
  1611
      WHERE property = 'FinancialManagement'
gorkaion@7648
  1612
        AND ad_module_id <> '0';
gorkaion@7648
  1613
      IF (v_count > 1) THEN
gorkaion@7648
  1614
        v_dummy := AD_GET_PREFERENCE_VALUE('FinancialManagement', 'Y', v_client_id, v_org_id, NULL, NULL, NULL);
gorkaion@7648
  1615
      ELSIF (v_count = 0) THEN
gorkaion@7648
  1616
        v_ResultStr:='Generating C_Debt_Payment';
gorkaion@7648
  1617
        UPDATE C_DEBT_PAYMENT
gorkaion@7648
  1618
          SET C_INVOICE_ID=v_Record_ID
gorkaion@7648
  1619
        WHERE EXISTS
gorkaion@7648
  1620
              (SELECT 1
gorkaion@7648
  1621
               FROM C_ORDERLINE ol, C_INVOICELINE il
gorkaion@7648
  1622
               WHERE ol.C_ORDERLINE_ID=il.C_ORDERLINE_ID
gorkaion@7648
  1623
                 AND il.C_INVOICE_ID=v_Record_ID
gorkaion@7648
  1624
                 AND ol.C_ORDER_ID=C_DEBT_PAYMENT.C_ORDER_ID
gorkaion@7648
  1625
              )
gorkaion@7648
  1626
          AND C_INVOICE_ID IS NULL;
gorkaion@7648
  1627
        UPDATE C_DEBT_PAYMENT
gorkaion@7648
  1628
          SET IsValid='Y'
gorkaion@7648
  1629
        WHERE C_INVOICE_ID=v_Record_ID
gorkaion@7648
  1630
          AND IsValid!='Y';
gorkaion@4437
  1631
gorkaion@7648
  1632
        -- Is it a Credit Memo:4
mikel@11116
  1633
        SELECT DocBaseType, isreversal INTO v_TargetDocBaseType, v_isReversal
gorkaion@7648
  1634
        FROM C_DOCTYPE
gorkaion@7648
  1635
        WHERE C_DocType_ID=v_DocTypeTarget_ID;
mikel@11116
  1636
        IF (v_TargetDocBaseType in ('ARC','APC') or v_isReversal='Y') THEN
gorkaion@7648
  1637
          v_MultiplierARC:=-1;
gorkaion@7648
  1638
        END IF;
gorkaion@7648
  1639
gorkaion@7648
  1640
        --Sums debt payments from the order and the ones that have been inserted manually, added by ALO
gorkaion@7648
  1641
        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) INTO v_totalCash
gorkaion@7648
  1642
        FROM C_DEBT_PAYMENT_V dp
gorkaion@7648
  1643
        WHERE C_INVOICE_ID=v_Record_ID;
gorkaion@7648
  1644
        --Insert C_Debt_Payment if GrandTotal - v_totalCash <> 0;
gorkaion@7648
  1645
        IF (v_GrandTotal<>v_totalCash) THEN
gorkaion@7648
  1646
          DECLARE
gorkaion@7648
  1647
            CUR_PAYMENTS RECORD;
gorkaion@7648
  1648
            v_plannedDate DATE;
gorkaion@7648
  1649
            v_pendingAmount NUMBER;
gorkaion@7648
  1650
            v_paymentAmount NUMBER;
gorkaion@7648
  1651
            v_GenDebt_PaymentID varchar2(32);
gorkaion@7648
  1652
            v_SettlementDocTypeID varchar2(32) ;
gorkaion@7648
  1653
            v_settlement_ID VARCHAR2(32) ;
gorkaion@7648
  1654
            v_CB_Curr VARCHAR2(32) ;
gorkaion@7648
  1655
            v_SDocument_No C_SETTLEMENT.DocumentNo%TYPE;
gorkaion@7648
  1656
          BEGIN
gorkaion@7648
  1657
            IF (v_IsSOTrx ='Y') THEN
gorkaion@7648
  1658
              v_pendingAmount:=v_GrandTotal - v_totalCash;
gorkaion@7648
  1659
            ELSE
gorkaion@7648
  1660
              v_pendingAmount:=v_GrandTotal + v_totalCash;
gorkaion@7648
  1661
            END IF;
gorkaion@7648
  1662
            FOR CUR_PAYMENTS IN
gorkaion@7648
  1663
              (SELECT LINE, PERCENTAGE, ONREMAINDER, EXCLUDETAX,
gorkaion@7648
  1664
                   COALESCE(PAYMENTRULE, v_PaymentRule) AS PAYMENTRULE, FIXMONTHDAY, FIXMONTHDAY2, FIXMONTHDAY3,
gorkaion@7648
  1665
                   NETDAYS, FIXMONTHOFFSET, NETDAY, ISNEXTBUSINESSDAY
gorkaion@7648
  1666
               FROM C_PAYMENTTERMLINE
gorkaion@7648
  1667
               WHERE C_PAYMENTTERM_ID=v_PaymentTerm
gorkaion@7648
  1668
               UNION
gorkaion@7648
  1669
               -- Header of paymentTerm is processed at last
gorkaion@7648
  1670
               SELECT 9999 AS LINE, 100 AS PERCENTAGE, 'Y' AS ONREMAINDER, 'N' AS EXCLUDETAX,
gorkaion@7648
  1671
                   v_PaymentRule AS PAYMENTRULE, FIXMONTHDAY, FIXMONTHDAY2, FIXMONTHDAY3,
gorkaion@7648
  1672
                   NETDAYS, FIXMONTHOFFSET, NETDAY, ISNEXTBUSINESSDAY
gorkaion@7648
  1673
               FROM C_PAYMENTTERM
gorkaion@7648
  1674
               WHERE C_PAYMENTTERM_ID=v_PaymentTerm
gorkaion@7648
  1675
               ORDER BY LINE
gorkaion@7648
  1676
              )
gorkaion@7648
  1677
            LOOP
gorkaion@7648
  1678
              IF (CUR_PAYMENTS.PaymentRule IN('B', 'C')) THEN
gorkaion@7648
  1679
                SELECT MAX(C_CashBook_ID) INTO v_cashBook
gorkaion@7648
  1680
                FROM C_CASHBOOK
gorkaion@7648
  1681
                WHERE AD_Client_ID=v_Client_ID
gorkaion@7648
  1682
                  AND isActive='Y'
gorkaion@7648
  1683
                  AND isDefault='Y'
gorkaion@7648
  1684
                  AND AD_IsOrgIncluded(v_org_id,AD_ORG_ID, AD_Client_ID)<>-1;
gorkaion@7648
  1685
                IF (v_cashBook IS NULL) THEN
gorkaion@7648
  1686
                  RAISE_APPLICATION_ERROR(-20000, '@NoDefaultCashBook@');
gorkaion@7648
  1687
                END IF;
gorkaion@7648
  1688
                v_bankAccount:=NULL;
gorkaion@7648
  1689
              ELSE
gorkaion@7648
  1690
                SELECT COALESCE((
gorkaion@7648
  1691
                         CASE v_IsSOTrx
gorkaion@7648
  1692
                           WHEN 'Y' THEN SO_BankAccount_ID
gorkaion@7648
  1693
                           ELSE PO_BankAccount_ID
gorkaion@7648
  1694
                         END
gorkaion@7648
  1695
                         ),
gorkaion@7648
  1696
                         (SELECT MAX(C_BankAccount_ID)
gorkaion@7648
  1697
                          FROM C_BANKACCOUNT
gorkaion@7648
  1698
                          WHERE AD_Client_ID=v_Client_ID
gorkaion@7648
  1699
                            AND isDefault='Y'
gorkaion@7648
  1700
                         )
gorkaion@7648
  1701
                       ) INTO v_bankAccount
gorkaion@7648
  1702
                FROM C_BPARTNER
gorkaion@7648
  1703
                WHERE c_BPartner_ID=v_BPartner_ID;
gorkaion@7648
  1704
                v_cashBook:=NULL;
gorkaion@7648
  1705
              END IF;
gorkaion@7648
  1706
              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) ;
gorkaion@7648
  1707
              SELECT COALESCE(SUM(C_DEBT_PAYMENT_V.AMOUNT),0) INTO v_partialAmount
gorkaion@7648
  1708
              FROM C_DEBT_PAYMENT_V, C_DEBT_PAYMENT
gorkaion@7648
  1709
              WHERE C_DEBT_PAYMENT_V.C_INVOICE_ID = V_RECORD_ID
gorkaion@7648
  1710
                AND C_DEBT_PAYMENT_V.C_DEBT_PAYMENT_ID = C_DEBT_PAYMENT.C_DEBT_PAYMENT_ID
gorkaion@7648
  1711
                AND ISAUTOMATICGENERATED='N';
gorkaion@7648
  1712
              IF (CUR_PAYMENTS.EXCLUDETAX='Y') THEN
gorkaion@7648
  1713
                -- if excludeTax = 'Y', percentage is aplied on the TotalLines
gorkaion@7648
  1714
                v_paymentAmount:=C_Currency_Round((v_TotalLines-v_partialAmount) *CUR_PAYMENTS.PERCENTAGE/100, v_Currency_ID, NULL) ;
gorkaion@7648
  1715
              ELSIF (CUR_PAYMENTS.ONREMAINDER='N') THEN
gorkaion@7648
  1716
                -- if onRemainder = 'N', percentage is aplied on the GrandTotal
gorkaion@7648
  1717
                v_paymentAmount:=C_Currency_Round((v_GrandTotal-v_partialAmount) *CUR_PAYMENTS.PERCENTAGE/100, v_Currency_ID, NULL) ;
gorkaion@7648
  1718
              ELSE
gorkaion@7648
  1719
                v_paymentAmount:=C_Currency_Round((v_pendingAmount) *CUR_PAYMENTS.PERCENTAGE/100, v_Currency_ID, NULL) ;
gorkaion@7648
  1720
              END IF;
gorkaion@7648
  1721
              v_pendingAmount:=v_pendingAmount - v_paymentAmount;
gorkaion@7648
  1722
              v_debtPaymentID :=get_uuid() ;
gorkaion@7648
  1723
              v_paymentcheck:=C_Currency_Round((v_paymentamount *v_multiplierarc) -withholdamount *(v_paymentamount *v_multiplierarc / v_grandtotal), v_Currency_ID, NULL);
gorkaion@7648
  1724
              IF (v_paymentcheck <> 0) THEN
gorkaion@7648
  1725
                INSERT INTO C_DEBT_PAYMENT
gorkaion@7648
  1726
                  (
gorkaion@7648
  1727
                   C_DEBT_PAYMENT_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE,
gorkaion@7648
  1728
                   CREATED, CREATEDBY, UPDATED, UPDATEDBY,
gorkaion@7648
  1729
                   ISRECEIPT, C_SETTLEMENT_CANCEL_ID, C_SETTLEMENT_GENERATE_ID, DESCRIPTION,
gorkaion@7648
  1730
                   C_INVOICE_ID, C_BPARTNER_ID, C_CURRENCY_ID, C_CASHLINE_ID,
gorkaion@7648
  1731
                   C_BANKACCOUNT_ID, C_CASHBOOK_ID, PAYMENTRULE, ISPAID,
gorkaion@7648
  1732
                   AMOUNT, WRITEOFFAMT, DATEPLANNED, ISMANUAL,
gorkaion@7648
  1733
                   ISVALID, C_BANKSTATEMENTLINE_ID, CHANGESETTLEMENTCANCEL, CANCEL_PROCESSED,
gorkaion@7648
  1734
                   GENERATE_PROCESSED, c_project_id, status, status_initial,   withholdingamount,C_WITHHOLDING_ID
gorkaion@7648
  1735
                  )
gorkaion@7648
  1736
                  VALUES
gorkaion@7648
  1737
                  (
gorkaion@7648
  1738
                   v_debtPaymentID, v_Client_ID, v_Org_ID, 'Y',
gorkaion@7648
  1739
                   now(), v_UpdatedBy, now(), v_UpdatedBy,
gorkaion@7648
  1740
                   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) || ' )',
gorkaion@7648
  1741
                   v_Record_ID, v_BPartner_ID, v_Currency_ID, NULL,
gorkaion@7648
  1742
                   v_bankAccount, v_cashBook, CUR_PAYMENTS.PaymentRule, 'N',
gorkaion@7648
  1743
                   C_Currency_Round((v_paymentamount *v_multiplierarc) -withholdamount *(v_paymentamount *v_multiplierarc / v_grandtotal), v_Currency_ID, NULL), 0, v_plannedDate, 'N',
gorkaion@7648
  1744
                   'Y', NULL, 'N', 'N',
gorkaion@7648
  1745
                   'N', v_C_Project_Id, 'DE', 'DE', C_Currency_Round(withholdamount *(v_paymentamount *v_multiplierarc / v_grandtotal), v_Currency_ID, NULL),cWithHoldId
gorkaion@7648
  1746
                  );
gorkaion@7648
  1747
              END IF;
gorkaion@7648
  1748
              --AL
gorkaion@7648
  1749
              --Looking for autogenerated debt-payments
gorkaion@7648
  1750
              SELECT MAX(c_Debt_Payment_Id), MAX(ad_Org_ID)
gorkaion@7648
  1751
                INTO v_GenDebt_PaymentID, v_GenDP_Org
gorkaion@7648
  1752
              FROM C_DEBT_PAYMENT DP
gorkaion@7648
  1753
              WHERE C_BPartner_ID=v_BPartner_ID
gorkaion@7648
  1754
                AND C_Debt_Payment_Status(C_Settlement_Cancel_ID, Cancel_Processed, Generate_Processed, IsPaid, IsValid, C_Cashline_ID, C_BankstatementLine_ID)='P'
david@8533
  1755
                AND ISRECEIPT=v_IsSOTrx
gorkaion@7648
  1756
                AND (-1) *Amount=v_paymentAmount
gorkaion@7648
  1757
                AND c_currency_ID=v_Currency_ID
gorkaion@7648
  1758
                AND C_SETTLEMENT_GENERATE_ID IS NOT NULL
gorkaion@7648
  1759
                AND Ad_Isorgincluded(v_Org_id, dp.ad_org_id,v_Client_ID) != -1
gorkaion@7648
  1760
                AND ad_client_id = v_Client_ID
gorkaion@7648
  1761
                AND EXISTS (SELECT 1
gorkaion@7648
  1762
                            FROM C_SETTLEMENT S
gorkaion@7648
  1763
                            WHERE DP.C_SETTLEMENT_GENERATE_ID = S.C_Settlement_ID
gorkaion@7648
  1764
                              AND IsGenerated = 'Y')
gorkaion@7648
  1765
                AND NOT EXISTS (SELECT 1
gorkaion@7648
  1766
                                FROM C_REMITTANCELINE rl
gorkaion@7648
  1767
                                WHERE rl.C_DEBT_PAYMENT_CANCELLED = DP.C_DEBT_PAYMENT_ID);
gorkaion@7648
  1768
  
gorkaion@7648
  1769
              IF (v_GenDebt_PaymentID IS NOT NULL) THEN
gorkaion@7648
  1770
                v_SettlementDocTypeID:=Ad_Get_Doctype(v_Client_ID, v_GenDP_Org, TO_CHAR('STT')) ;
gorkaion@7648
  1771
                v_settlement_ID := get_uuid();
gorkaion@7648
  1772
                Ad_Sequence_Doctype(v_SettlementDocTypeID, v_Record_ID, 'Y', v_SDocument_No) ;
gorkaion@7648
  1773
                IF (v_SDocument_No IS NULL) THEN
gorkaion@7648
  1774
                  Ad_Sequence_Doc('DocumentNo_C_Settlement', v_Client_ID, 'Y', v_SDocument_No) ;
gorkaion@7648
  1775
                END IF;
gorkaion@7648
  1776
                INSERT INTO C_SETTLEMENT
gorkaion@7648
  1777
                  (
gorkaion@7648
  1778
                   C_SETTLEMENT_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE,
gorkaion@7648
  1779
                   CREATED, CREATEDBY, UPDATED, UPDATEDBY,
gorkaion@7648
  1780
                   DOCUMENTNO, DATETRX, DATEACCT, SETTLEMENTTYPE,
gorkaion@7648
  1781
                   C_DOCTYPE_ID, PROCESSING, PROCESSED, POSTED,
gorkaion@7648
  1782
                   C_CURRENCY_ID, ISGENERATED
gorkaion@7648
  1783
                  )
gorkaion@7648
  1784
                   /*, C_PROJECT_ID, C_CAMPAIGN_ID,
gorkaion@7648
  1785
                   C_ACTIVITY_ID, USER1_ID, USER2_ID, CREATEFROM)*/
gorkaion@7648
  1786
                  VALUES
gorkaion@7648
  1787
                  (
gorkaion@7648
  1788
                   v_Settlement_ID, v_Client_ID, v_GenDP_Org, 'Y',
gorkaion@7648
  1789
                   now(), v_UpdatedBy, now(), v_UpdatedBy,
gorkaion@7648
  1790
                   '*C*'||v_SDocument_No, TRUNC(now()), TRUNC(now()), 'C',
gorkaion@7648
  1791
                   v_SettlementDocTypeID, 'N', 'N', 'N',
gorkaion@7648
  1792
                   v_Currency_ID, 'Y'
gorkaion@7648
  1793
                  );
gorkaion@7648
  1794
                UPDATE C_DEBT_PAYMENT
gorkaion@7648
  1795
                SET C_Settlement_Cancel_Id=v_Settlement_ID,
gorkaion@7648
  1796
                    Updated=now(),
gorkaion@7648
  1797
                    UpdatedBy=v_UpdatedBy
gorkaion@7648
  1798
                WHERE c_Debt_Payment_ID IN(v_genDebt_PaymentID, v_debtPaymentID) ;
gorkaion@7648
  1799
                C_SETTLEMENT_POST(NULL, v_Settlement_ID) ;
gorkaion@7648
  1800
              END IF;
gorkaion@7648
  1801
              --If Invoice.paymentRule = 'B', insert de cashline de tipo efecto apuntando al efecto
gorkaion@7648
  1802
              IF (v_cashBook IS NOT NULL AND CUR_PAYMENTS.PaymentRule='B') THEN
gorkaion@7648
  1803
                SELECT MAX(C.C_CASH_ID) INTO v_Cash
gorkaion@7648
  1804
                FROM C_CASH C
gorkaion@7648
  1805
                WHERE C.C_CASHBOOK_ID=v_cashBook
gorkaion@7648
  1806
                  AND TRUNC(C.DATEACCT)=TRUNC(v_DateAcct)
gorkaion@7648
  1807
                  AND C.PROCESSED='N';
gorkaion@7648
  1808
  
gorkaion@7648
  1809
                SELECT C_CURRENCY_ID INTO v_CB_Curr
gorkaion@7648
  1810
                FROM C_CASHBOOK
gorkaion@7648
  1811
                WHERE C_CASHBOOK_ID = v_cashBook;
gorkaion@7648
  1812
  
gorkaion@7648
  1813
                IF (v_Cash IS NULL) THEN
gorkaion@7648
  1814
                  v_ResultStr:='Creating C_Cash';
gorkaion@7648
  1815
                  SELECT ISO_CODE INTO v_IsoCode
gorkaion@7648
  1816
                  FROM C_CURRENCY
gorkaion@7648
  1817
                  WHERE C_Currency_ID=v_CB_Curr;
gorkaion@7648
  1818
                  v_Cash :=get_uuid();
gorkaion@7648
  1819
                  INSERT INTO C_CASH (
gorkaion@7648
  1820
                      C_Cash_ID, AD_Client_ID, AD_Org_ID, IsActive,
gorkaion@7648
  1821
                      Created, CreatedBy, Updated, UpdatedBy,
gorkaion@7648
  1822
                      C_CashBook_ID, NAME, StatementDate, DateAcct,
gorkaion@7648
  1823
                      BeginningBalance, EndingBalance, StatementDifference, Processing,
gorkaion@7648
  1824
                      Processed, Posted )
gorkaion@7648
  1825
                    VALUES (
gorkaion@7648
  1826
                      v_Cash, v_Client_ID, v_Org_ID, 'Y',
gorkaion@7648
  1827
                      now(), v_UpdatedBy, now(), v_UpdatedBy,
gorkaion@7648
  1828
                      v_cashBook, (TO_CHAR(v_DateAcct, 'YYYY-MM-DD') || ' ' || v_IsoCode), v_DateAcct, v_DateAcct,
gorkaion@7648
  1829
                      0, 0, 0, 'N',
gorkaion@7648
  1830
                      'N', 'N');
gorkaion@7648
  1831
                END IF; -- v_Cash IS NULL
gorkaion@7648
  1832
                v_ResultStr:='Creating C_CashLine';
gorkaion@7648
  1833
                v_CashLine := get_uuid();
gorkaion@7648
  1834
                SELECT COALESCE(MAX(LINE), 0) + 10 INTO v_line
gorkaion@7648
  1835
                FROM C_CASHLINE
gorkaion@7648
  1836
                WHERE C_CASH_ID=v_Cash;
gorkaion@7648
  1837
  
gorkaion@7648
  1838
                SELECT SUM(AMOUNT) INTO v_Amount
gorkaion@7648
  1839
                FROM C_DEBT_PAYMENT_V
gorkaion@7648
  1840
                WHERE C_INVOICE_ID = v_Record_ID;
gorkaion@7648
  1841
  
gorkaion@7648
  1842
                INSERT INTO C_CASHLINE
gorkaion@7648
  1843
                  (
gorkaion@7648
  1844
                    C_CashLine_ID, AD_Client_ID, AD_Org_ID, IsActive,
gorkaion@7648
  1845
                    Created, CreatedBy, Updated, UpdatedBy,
gorkaion@7648
  1846
                    C_Cash_ID, C_Debt_Payment_ID, Line, Description,
gorkaion@7648
  1847
                    Amount, CashType, C_Currency_ID, DiscountAmt,
gorkaion@7648
  1848
                    WriteOffAmt, IsGenerated
gorkaion@7648
  1849
                  )
gorkaion@7648
  1850
                  VALUES
gorkaion@7648
  1851
                  (
gorkaion@7648
  1852
                    v_CashLine, v_Client_ID, v_Org_ID, 'Y',
gorkaion@7648
  1853
                    TO_DATE(now()), v_UpdatedBy, TO_DATE(now()), v_UpdatedBy,
gorkaion@7648
  1854
                    v_Cash, v_debtPaymentID, v_line, v_BPartnerName,
gorkaion@7648
  1855
                    v_Amount, 'P', v_Currency_ID, 0,
gorkaion@7648
  1856
                    0, 'Y'
gorkaion@7648
  1857
                  );
gorkaion@7648
  1858
  
gorkaion@7648
  1859
              END IF; -- v_cashBook IS NOT NULL
gorkaion@7648
  1860
            END LOOP;
gorkaion@7648
  1861
          END;
gorkaion@7648
  1862
        END IF; -- v_GrandTotal <> v_totalCash
gorkaion@7647
  1863
      END IF;
gorkaion@7647
  1864
    END;
gorkaion@7647
  1865
    IF (NOT FINISH_PROCESS AND v_IsSOTrx='Y') THEN
gorkaion@7647
  1866
      C_BP_SOCREDITUSED_REFRESH(v_BPartner_ID) ;
carlos@0
  1867
    END IF;
gorkaion@7647
  1868
  END IF;--FINISH_PROCESS
gorkaion@7647
  1869
  IF (NOT FINISH_PROCESS AND NOT END_PROCESSING) THEN
gorkaion@7647
  1870
    -- Finish up -------------------------------------------------------------
gorkaion@7647
  1871
    UPDATE C_INVOICE
gorkaion@7647
  1872
    SET DocStatus='CO',
gorkaion@7647
  1873
        Processed='Y',
gorkaion@7647
  1874
        DocAction='RE',
gorkaion@7647
  1875
        Updated=now(),
gorkaion@7647
  1876
        UpdatedBy=v_UpdatedBy
gorkaion@7647
  1877
    WHERE C_Invoice_ID=v_Record_ID;
gorkaion@7647
  1878
  END IF;--FINISH_PROCESS
gorkaion@7647
  1879
  IF (NOT FINISH_PROCESS) THEN
gorkaion@7647
  1880
    -- End Processing --------------------------------------------------------
gorkaion@7647
  1881
    --<<END_PROCESSING>>
gorkaion@7647
  1882
    v_ResultStr:='UnLockingInvoice';
gorkaion@7647
  1883
    UPDATE C_INVOICE
gorkaion@7647
  1884
    SET Processing='N',
gorkaion@7647
  1885
        Updated=now(),
gorkaion@7647
  1886
        UpdatedBy=v_UpdatedBy
gorkaion@7647
  1887
    WHERE C_Invoice_ID=v_Record_ID;
gorkaion@7647
  1888
    -- Commented by cromero 19102006 IF (p_PInstance_ID IS NOT NULL) THEN
gorkaion@7647
  1889
    -- Commented by cromero 19102006   COMMIT;
gorkaion@7647
  1890
    -- Commented by cromero 19102006 END IF;
gorkaion@7647
  1891
  END IF;--FINISH_PROCESS
gorkaion@7647
  1892
gorkaion@7647
  1893
  --C_Invoice_Post - Finish_Process Extension Point
gorkaion@7647
  1894
  SELECT count(*) INTO v_count FROM DUAL
gorkaion@7647
  1895
  WHERE EXISTS (SELECT 1 FROM ad_ep_procedures WHERE ad_extension_points_id = 'CBE7DD2E561E4D3D8257ECEA5F19687F');
gorkaion@7647
  1896
  IF (v_count=1) THEN
gorkaion@7647
  1897
    DECLARE
gorkaion@7647
  1898
      v_ep_instance VARCHAR2(32);
gorkaion@7647
  1899
      v_extension_point_id VARCHAR2(32) := 'CBE7DD2E561E4D3D8257ECEA5F19687F';
gorkaion@7647
  1900
    BEGIN
gorkaion@7647
  1901
      v_ep_instance := get_uuid();
gorkaion@7647
  1902
      AD_EP_INSTANCE_PARA_INSERT(v_ep_instance, v_extension_point_id, 'Record_ID', v_record_id, NULL, NULL, NULL, NULL, NULL, NULL);
gorkaion@7647
  1903
      AD_EP_INSTANCE_PARA_INSERT(v_ep_instance, v_extension_point_id, 'DocAction', v_DocAction, NULL, NULL, NULL, NULL, NULL, NULL);
gorkaion@7647
  1904
      AD_EP_INSTANCE_PARA_INSERT(v_ep_instance, v_extension_point_id, 'User', v_UpdatedBy, NULL, NULL, NULL, NULL, NULL, NULL);
gorkaion@7647
  1905
      AD_EP_INSTANCE_PARA_INSERT(v_ep_instance, v_extension_point_id, 'Message', NULL, NULL, NULL, NULL, NULL, NULL, v_Message);
gorkaion@7647
  1906
      AD_EP_INSTANCE_PARA_INSERT(v_ep_instance, v_extension_point_id, 'Result', NULL, NULL, v_result, NULL, NULL, NULL, NULL);
gorkaion@7647
  1907
      AD_EXTENSION_POINT_HANDLER(v_ep_instance, v_extension_point_id);
gorkaion@7647
  1908
      SELECT p_number INTO v_Result
gorkaion@7647
  1909
      FROM ad_ep_instance_para
gorkaion@7647
  1910
      WHERE ad_ep_instance_id = v_ep_instance
gorkaion@7647
  1911
        AND parametername LIKE 'Result';
gorkaion@7647
  1912
      SELECT p_text INTO v_Message
gorkaion@7647
  1913
      FROM ad_ep_instance_para
gorkaion@7647
  1914
      WHERE ad_ep_instance_id = v_ep_instance
gorkaion@7647
  1915
        AND parametername LIKE 'Message';
gorkaion@7647
  1916
gorkaion@7647
  1917
      DELETE FROM ad_ep_instance_para
gorkaion@7647
  1918
      WHERE ad_ep_instance_id = v_ep_instance;
gorkaion@7647
  1919
    END;
gorkaion@7647
  1920
  END IF;
gorkaion@7647
  1921
harikrishnan@7678
  1922
	FOR Cur_lineqty IN
harikrishnan@7678
  1923
      (SELECT C_INVOICELINE.qtyInvoiced
harikrishnan@7678
  1924
       FROM C_INVOICELINE
harikrishnan@7678
  1925
       WHERE C_Invoice_ID = v_Record_ID
harikrishnan@7678
  1926
      )
harikrishnan@7678
  1927
    LOOP
harikrishnan@7678
  1928
    IF(Cur_lineqty.qtyInvoiced <> 0) THEN
harikrishnan@7678
  1929
      v_totalqty := v_totalqty + 1;
harikrishnan@7678
  1930
     END IF;
harikrishnan@7678
  1931
    END LOOP;
gorkaion@7647
  1932
  --<<FINISH_PROCESS>>
gorkaion@7647
  1933
  IF (p_PInstance_ID IS NOT NULL) THEN
gorkaion@7647
  1934
    --  Update AD_PInstance
gorkaion@7647
  1935
    DBMS_OUTPUT.PUT_LINE('Updating PInstance - Finished - ' || v_Message) ;
harikrishnan@7678
  1936
   
harikrishnan@7678
  1937
    IF(v_totalqty = 0 AND v_DocAction <> 'RE') THEN
harikrishnan@7678
  1938
	v_Message := v_Message || '@NoAccountingEntryInvoice@';
harikrishnan@7678
  1939
    END IF;
gorkaion@7647
  1940
    AD_UPDATE_PINSTANCE(p_PInstance_ID, v_UpdatedBy, 'N', v_Result, v_Message) ;
gorkaion@7647
  1941
  ELSE
gorkaion@7647
  1942
    DBMS_OUTPUT.PUT_LINE('--<<C_Invoive_Post finished>> ' || v_Message) ;
gorkaion@7647
  1943
  END IF;
gorkaion@7647
  1944
  RETURN;
gorkaion@7647
  1945
END; --BODY
carlos@0
  1946
EXCEPTION
carlos@0
  1947
WHEN OTHERS THEN
carlos@0
  1948
  DBMS_OUTPUT.PUT_LINE(v_ResultStr) ;
carlos@0
  1949
     v_ResultStr:= '@ERROR=' || SQLERRM;
carlos@0
  1950
      DBMS_OUTPUT.PUT_LINE(v_ResultStr) ;
gorkaion@7647
  1951
      IF (p_PInstance_ID IS NOT NULL) THEN
carlos@0
  1952
        ROLLBACK;
antonio@735
  1953
        AD_UPDATE_PINSTANCE(p_PInstance_ID, NULL, 'N', 0, v_ResultStr) ;
carlos@0
  1954
      ELSE
carlos@1273
  1955
        RAISE;
carlos@1273
  1956
      END IF;
carlos@0
  1957
  -- Commented by cromero 19102006 RETURN;
antonio@735
  1958
END C_INVOICE_POST
gorkaion@239
  1959
]]></body>
carlos@0
  1960
    </function>
adrian@94
  1961
  </database>