src-db/database/model/functions/C_INVOICE_POST.xml
author Mikel Irurita <mikel.irurita@openbravo.com>
Thu, 27 Dec 2012 10:41:54 +0100
changeset 19131 f52f30e7dc2f
parent 19112 62df562c95c7
child 19193 50e8582535d5
permissions -rw-r--r--
Fixes issue 22678: ability to specify reversal document date when voiding
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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) 2001-2012 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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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 INTO v_IsSOTrx
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  FROM C_INVOICE
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  WHERE C_INVOICE_ID = v_Record_ID;
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  IF (v_IsSOTrx = 'N') THEN
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    FOR Cur_line IN
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      (SELECT C_INVOICELINE.C_InvoiceLine_ID,
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       C_INVOICELINE.LinenetAmt
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       FROM C_INVOICELINE
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       WHERE C_Invoice_ID = v_Record_ID
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      )
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    LOOP
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      SELECT SUM(Amt) INTO v_acctAmount
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      FROM C_INVOICELINE_ACCTDIMENSION
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      WHERE C_InvoiceLine_ID = Cur_line.C_InvoiceLine_ID;
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      IF (v_acctAmount <> Cur_line.LinenetAmt) THEN
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        v_Message:='@QuantitiesNotMatch@';
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        RAISE_APPLICATION_ERROR(-20000, '@QuantitiesNotMatch@') ;
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      END IF;
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    END LOOP;
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  END IF;
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  /**
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   * Read Invoice
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   */
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  v_ResultStr:='ReadingInvoice';
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  SELECT 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
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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
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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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    IF (v_count=0) THEN
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      RAISE_APPLICATION_ERROR(-20000, '@InvoicesNeedLines@');
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    END IF;
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    /*
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     * Avoids repeating the same documentno for the same organization tree within the same fiscal year
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     */
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    SELECT COUNT(*) INTO v_count
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    FROM (SELECT Y.C_CALENDAR_ID, Y.C_YEAR_ID,
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              MIN(P.STARTDATE) AS PERIODSTARTDATE, MAX(P.ENDDATE) AS PERIODENDDATE
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          FROM C_YEAR Y, C_PERIOD P
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          WHERE Y.C_YEAR_ID = P.C_YEAR_ID
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            AND Y.ISACTIVE = 'Y'
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            AND P.ISACTIVE = 'Y'
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            AND Y.C_CALENDAR_ID = (SELECT O.C_CALENDAR_ID 
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                                   FROM AD_ORG O
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                                   WHERE AD_ORG_ID = AD_ORG_GETCALENDAROWNER(v_Org_ID))
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          GROUP BY Y.C_CALENDAR_ID, Y.C_YEAR_ID) A
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    WHERE PERIODSTARTDATE <= v_DateInvoiced
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      AND PERIODENDDATE+1 > v_DateInvoiced ;
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    IF (v_count<>0) THEN
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      SELECT PERIODSTARTDATE, PERIODENDDATE
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        INTO v_PeriodStartDate, v_PeriodEndDate
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      FROM (SELECT Y.C_CALENDAR_ID, Y.C_YEAR_ID,
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                MIN(P.STARTDATE) AS PERIODSTARTDATE, MAX(P.ENDDATE) AS PERIODENDDATE
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            FROM C_YEAR Y, C_PERIOD P
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            WHERE Y.C_YEAR_ID = P.C_YEAR_ID
gorkaion@7647
   303
              AND Y.ISACTIVE = 'Y'
gorkaion@7647
   304
              AND P.ISACTIVE = 'Y'
gorkaion@7647
   305
              AND Y.C_CALENDAR_ID = (SELECT O.C_CALENDAR_ID 
gorkaion@7647
   306
                                     FROM AD_ORG O
gorkaion@7647
   307
                                     WHERE AD_ORG_ID = AD_ORG_GETCALENDAROWNER(v_Org_ID))
gorkaion@7647
   308
            GROUP BY Y.C_CALENDAR_ID, Y.C_YEAR_ID) A
gorkaion@7647
   309
      WHERE PERIODSTARTDATE <= v_DateInvoiced
gorkaion@7647
   310
        AND PERIODENDDATE+1 > v_DateInvoiced ;
gorkaion@7647
   311
      IF (v_PeriodStartDate IS NOT NULL AND v_PeriodEndDate IS NOT NULL) THEN
gorkaion@7647
   312
        SELECT D.AD_ORG_ID INTO v_DocNo_Org_ID
gorkaion@7647
   313
        FROM C_DOCTYPE D
gorkaion@7647
   314
        WHERE D.C_DOCTYPE_ID = v_DocTypeTarget_ID ;
gorkaion@7647
   315
        SELECT COUNT(*) INTO v_count
gorkaion@7647
   316
        FROM C_INVOICE I
gorkaion@7647
   317
        WHERE I.DOCUMENTNO = v_DocumentNo
gorkaion@7647
   318
          AND I.C_DOCTYPETARGET_ID = v_DocTypeTarget_ID
gorkaion@7647
   319
          AND I.DATEINVOICED >= v_PeriodStartDate
gorkaion@7647
   320
          AND I.DATEINVOICED < v_PeriodEndDate+1 
gorkaion@7647
   321
          AND I.C_INVOICE_ID <> v_Record_ID 
gorkaion@7647
   322
          AND AD_ISORGINCLUDED(I.AD_ORG_ID, v_DocNo_Org_ID, I.AD_CLIENT_ID) <> -1
gorkaion@7647
   323
          AND I.AD_CLIENT_ID = v_Client_ID ;
gorkaion@7647
   324
        IF (v_count<>0) THEN
gorkaion@7647
   325
          RAISE_APPLICATION_ERROR(-20000, '@DifferentDocumentNo@');
gorkaion@7647
   326
        END IF;
gorkaion@7647
   327
      END IF;
gorkaion@7647
   328
    END IF;
gorkaion@14547
   329
    -- Check that quantities are negative for return invoices
gorkaion@14547
   330
    IF (v_isreturndoctype = 'Y') THEN
gorkaion@14547
   331
      SELECT count(*) INTO v_count
gorkaion@14547
   332
      FROM c_invoiceline
gorkaion@14547
   333
      WHERE c_invoice_discount_id IS NULL
gorkaion@14656
   334
        AND qtyinvoiced > 0
javier@15881
   335
        AND c_invoice_id = v_Record_ID
javier@15881
   336
        AND NOT EXISTS (SELECT 1 FROM c_invoiceline L
javier@15881
   337
			LEFT JOIN M_PRODUCT P ON L.M_PRODUCT_ID = P.M_PRODUCT_ID
javier@17292
   338
			JOIN C_DISCOUNT CD ON CD.M_PRODUCT_ID=P.M_PRODUCT_ID
javier@15881
   339
			WHERE P.M_PRODUCT_ID=C_INVOICELINE.M_PRODUCT_ID);
javier@15881
   340
gorkaion@14547
   341
      IF (v_count <> 0) THEN
gorkaion@14547
   342
        RAISE_APPLICATION_ERROR(-20000, '@ReturnInvoiceNegativeQty@');
gorkaion@14547
   343
      END IF;
gorkaion@14547
   344
    END IF;
gorkaion@7647
   345
  END IF;
gorkaion@7647
   346
  IF (NOT FINISH_PROCESS) THEN
carlos@0
   347
    /**
gorkaion@7647
   348
     * Unlock
gorkaion@7647
   349
     */
gorkaion@7647
   350
    IF (v_DocAction='XL') THEN
gorkaion@7647
   351
      UPDATE C_INVOICE
gorkaion@7647
   352
      SET Processing='N',
carlos@0
   353
          DocAction='--',
harikrishnan@7209
   354
          Updated=now(),
harikrishnan@7209
   355
          UpdatedBy=v_UpdatedBy
gorkaion@7647
   356
      WHERE C_Invoice_ID=v_Record_ID;
gorkaion@7647
   357
      FINISH_PROCESS:=TRUE;
gorkaion@7647
   358
    END IF;
gorkaion@7647
   359
  END IF;--FINISH_PROCESS
gorkaion@7647
   360
  IF (NOT FINISH_PROCESS) THEN
gorkaion@7647
   361
    IF (v_Processing='Y') THEN
gorkaion@7647
   362
      RAISE_APPLICATION_ERROR(-20000, '@OtherProcessActive@');
gorkaion@7647
   363
    END IF;
gorkaion@7647
   364
  END IF;--FINISH_PROCESS
gorkaion@7647
   365
  IF (NOT FINISH_PROCESS) THEN
gorkaion@7647
   366
    /**
gorkaion@7647
   367
     * Everything done
gorkaion@7647
   368
     */
gorkaion@7647
   369
    IF (v_Processed='Y' AND v_DocAction NOT IN('RC', 'RE')) THEN
gorkaion@7647
   370
      RAISE_APPLICATION_ERROR(-20000, '@AlreadyPosted@');
gorkaion@7647
   371
    END IF;
gorkaion@7647
   372
  END IF;--FINISH_PROCESS
gorkaion@7647
   373
  --cbt taxpayment
gorkaion@7647
   374
gorkaion@7647
   375
  IF (NOT FINISH_PROCESS) THEN
gorkaion@7647
   376
    IF (v_docaction IN ('VO', 'RE', 'RC')
gorkaion@7647
   377
       AND v_docstatus IN('CO', 'CL')) THEN
gorkaion@7647
   378
      SELECT COUNT(*) INTO v_count
gorkaion@7647
   379
      FROM c_taxregisterline trl
gorkaion@7647
   380
           INNER JOIN c_invoicetax it ON trl.c_invoicetax_id = it.c_invoicetax_id
gorkaion@7647
   381
           INNER JOIN c_taxregister tr ON tr.c_taxregister_id= trl.c_taxregister_id
gorkaion@7647
   382
           INNER JOIN c_taxpayment tp ON tr.c_taxpayment_id=tp.c_taxpayment_id
gorkaion@7647
   383
      WHERE it.c_invoice_id = v_record_id
gorkaion@7647
   384
        AND tp.processed='Y';
gorkaion@7647
   385
      IF (v_count > 0) THEN
naiara@16390
   386
        RAISE_APPLICATION_ERROR(-20000, '@20615@');
gorkaion@7647
   387
      ELSE
gorkaion@7647
   388
        DELETE FROM c_taxregisterline 
gorkaion@7647
   389
        WHERE c_taxregisterline.c_invoicetax_id IN
gorkaion@7647
   390
              (SELECT trl.c_invoicetax_id
gorkaion@7647
   391
               FROM c_taxregisterline trl
gorkaion@7647
   392
                    INNER JOIN c_invoicetax it ON trl.c_invoicetax_id = it.c_invoicetax_id
gorkaion@7647
   393
                    INNER JOIN c_taxregister tr ON tr.c_taxregister_id= trl.c_taxregister_id
gorkaion@7647
   394
                    INNER JOIN c_taxpayment tp ON tr.c_taxpayment_id=tp.c_taxpayment_id
gorkaion@7647
   395
               WHERE it.c_invoice_id = v_record_id
gorkaion@7647
   396
                 AND tp.processed='N');
carlos@0
   397
      END IF;
gorkaion@7647
   398
    END IF;
gorkaion@7647
   399
  END IF;
antonio@737
   400
gorkaion@7647
   401
  --end cbt taxpaymant
gorkaion@7647
   402
  IF (NOT FINISH_PROCESS) THEN
harikrishnan@7808
   403
  /**
harikrishnan@7808
   404
    *Update Invoice Net Unit Price to Product purchasing Plan Table
harikrishnan@7808
   405
    */
harikrishnan@7808
   406
    IF(v_isSoTrx ='N') THEN
harikrishnan@7808
   407
      FOR Cur_InvoiceNetLine IN (SELECT * FROM C_INVOICELINE WHERE C_Invoice_Id =  v_Record_ID)
harikrishnan@7808
   408
      LOOP
harikrishnan@7808
   409
          UPDATE M_PRODUCT_PO SET PriceLastInv=Cur_InvoiceNetLine.PriceActual 
harikrishnan@7808
   410
          Where C_BPARTNER_ID = v_BPartner_ID AND M_PRODUCT_ID = Cur_InvoiceNetLine.M_PRODUCT_ID
harikrishnan@7808
   411
          AND Ad_Isorgincluded(Cur_InvoiceNetLine.AD_ORG_ID,AD_ORG_ID, Cur_InvoiceNetLine.AD_Client_ID) <> -1;
harikrishnan@7808
   412
      END LOOP;
harikrishnan@7808
   413
    END IF;
gorkaion@7647
   414
    /**
gorkaion@7647
   415
     * Void if Document not processed
gorkaion@7647
   416
     */
gorkaion@7647
   417
    IF (v_DocAction='VO' AND v_DocStatus NOT IN('CO', 'RE')) THEN
adrianromero@12202
   418
adrianromero@12202
   419
        SELECT COUNT(*) INTO v_count
adrianromero@12202
   420
        FROM C_INVOICE
adrianromero@12202
   421
        WHERE C_INVOICE_ID=v_Record_ID
adrianromero@12202
   422
        AND (EXISTS (SELECT 1
adrianromero@12202
   423
            FROM C_INVOICELINE
adrianromero@12202
   424
            WHERE C_INVOICE_ID=v_Record_ID)
adrianromero@12202
   425
	    OR EXISTS (SELECT 1
adrianromero@12202
   426
            FROM C_INVOICETAX
adrianromero@12202
   427
            WHERE C_INVOICE_ID=v_Record_ID));
adrianromero@12202
   428
	IF (v_count=0) THEN
adrianromero@12202
   429
            RAISE_APPLICATION_ERROR(-20000, '@InvoicesNeedLines@');
adrianromero@12202
   430
        END IF;
adrianromero@12202
   431
gorkaion@7647
   432
      SELECT COUNT(*) INTO v_count
gorkaion@7647
   433
      FROM C_DEBT_PAYMENT
gorkaion@7647
   434
      WHERE C_Invoice_ID = v_Record_ID;
gorkaion@7647
   435
      IF (v_count>0) THEN
gorkaion@7647
   436
        RAISE_APPLICATION_ERROR(-20000, '@InvoiceWithManualDP@');
antonio@737
   437
      ELSE
gorkaion@7647
   438
        -- Reset Lines to 0
gorkaion@7647
   439
        UPDATE C_INVOICELINE
gorkaion@7647
   440
        SET QtyInvoiced=0,
harikrishnan@7209
   441
            LineNetAmt=0,
harikrishnan@7209
   442
            Updated=now(),
gorkaion@7647
   443
            UpdatedBy=v_UpdatedBy
gorkaion@7647
   444
        WHERE C_Invoice_ID=v_Record_ID;
gorkaion@7647
   445
gorkaion@7647
   446
        UPDATE C_INVOICE
gorkaion@7647
   447
        SET DocStatus='VO',
carlos@0
   448
            DocAction='--',
carlos@0
   449
            Processed='Y',
harikrishnan@7209
   450
            Updated=now(),
harikrishnan@7209
   451
            UpdatedBy=v_UpdatedBy
gorkaion@7647
   452
        WHERE C_Invoice_ID=v_Record_ID;
carlos@0
   453
      END IF;
gorkaion@7647
   454
      FINISH_PROCESS:=TRUE;
gorkaion@7647
   455
    END IF;
gorkaion@7647
   456
  END IF;--FINISH_PROCESS
gorkaion@7647
   457
  IF (NOT FINISH_PROCESS) THEN
gorkaion@7647
   458
    /**************************************************************************
gorkaion@7647
   459
     * Start Processing ------------------------------------------------------
gorkaion@7647
   460
     *************************************************************************/
gorkaion@7647
   461
    v_ResultStr:='LockingInvoice';
gorkaion@7647
   462
    BEGIN -- FOR COMMIT
gorkaion@7647
   463
      UPDATE C_INVOICE
gorkaion@7647
   464
      SET Processing='Y',
gorkaion@7647
   465
          Updated=now(),
gorkaion@7647
   466
          UpdatedBy=v_UpdatedBy
gorkaion@7647
   467
      WHERE C_Invoice_ID=v_Record_ID;
gorkaion@7647
   468
      -- Now, needs to go to END_PROCESSING to unlock
gorkaion@7647
   469
      -- This Commit must remanin due differences between PL execution in Oracle and Postgres
gorkaion@7647
   470
      IF (p_PInstance_ID IS NOT NULL) THEN
gorkaion@7647
   471
        COMMIT;
gorkaion@7647
   472
      END IF;
carlos@0
   473
      EXCEPTION WHEN OTHERS THEN RAISE NO_DATA_FOUND;
gorkaion@7647
   474
    END;--FOR  COMMIT
gorkaion@7647
   475
    BEGIN -- FOR COMMIT
carlos@0
   476
pandeeswari@18807
   477
      SELECT COUNT(*)
pandeeswari@18807
   478
        INTO v_Count
pandeeswari@18807
   479
      FROM C_INVOICE I, C_INVOICELINE IL
pandeeswari@18807
   480
      WHERE I.C_INVOICE_ID = IL.C_INVOICE_ID
pandeeswari@18807
   481
        AND AD_ISORGINCLUDED(IL.AD_Org_ID, I.AD_Org_ID, I.AD_Client_ID) <> -1
pandeeswari@18807
   482
        AND I.C_INVOICE_ID = v_Record_ID;
pandeeswari@18807
   483
      IF (v_Count=0) THEN
pandeeswari@18807
   484
        RAISE_APPLICATION_ERROR(-20000, '@NotCorrectOrgLines@') ;
pandeeswari@18807
   485
      END IF;
pandeeswari@18807
   486
carlos@0
   487
gorkaion@7647
   488
      SELECT COUNT(*) INTO v_Count
gorkaion@7647
   489
      FROM C_INVOICE C,
gorkaion@7647
   490
           C_DOCTYPE
david@8564
   491
      WHERE C_DOCTYPE.DocBaseType IN (
david@8564
   492
                                      select docbasetype
david@8564
   493
                                      from c_doctype
david@8564
   494
                                      where ad_table_id='318'
david@8564
   495
                                        and isactive='Y'
david@8564
   496
                                        and ad_client_id=C.AD_Client_ID)
gorkaion@7647
   497
        AND C_DOCTYPE.IsSOTrx=C.ISSOTRX
gorkaion@7647
   498
        AND Ad_Isorgincluded(C.AD_Org_ID,C_DOCTYPE.AD_Org_ID, C.AD_Client_ID) <> -1
gorkaion@7647
   499
        AND C.C_DOCTYPETARGET_ID = C_DOCTYPE.C_DOCTYPE_ID
gorkaion@7647
   500
        AND C.C_INVOICE_ID = V_RECORD_ID;
gorkaion@7647
   501
      IF (v_Count=0) THEN
carlos@0
   502
        RAISE_APPLICATION_ERROR(-20000, '@NotCorrectOrgDoctypeInvoice@');
carlos@0
   503
      END IF;
carlos@0
   504
gorkaion@7647
   505
      /**
gorkaion@7647
   506
       * Reverse Correction requires completes invoice ========================
gorkaion@7647
   507
       */
gorkaion@7647
   508
      IF (v_DocAction='RC' AND v_DocStatus='CO') THEN
gorkaion@7647
   509
        v_ResultStr:='ReverseCorrection';
gorkaion@7647
   510
        -- Copy Invoice with reverese Quantities (or Amounts)
gorkaion@7647
   511
        v_RInvoice_ID:= get_uuid();
gorkaion@7647
   512
        SELECT COALESCE(C_DOCTYPE_REVERSED_ID, C_DOCTYPE_ID) INTO v_DoctypeReversed_ID
gorkaion@7647
   513
        FROM C_DOCTYPE
gorkaion@7647
   514
        WHERE C_DOCTYPE_ID=v_DocType_ID;
gorkaion@7647
   515
        Ad_Sequence_Doctype(v_DoctypeReversed_ID, v_Record_ID, 'Y', v_RDocumentNo) ;
gorkaion@7647
   516
        IF (v_RDocumentNo IS NULL) THEN
gorkaion@7647
   517
          Ad_Sequence_Doc('DocumentNo_C_Invoice', v_Client_ID, 'Y', v_RDocumentNo) ;
gorkaion@7647
   518
        END IF;
gorkaion@7647
   519
        v_Message:='@ReversedBy@: ' || v_RDocumentNo;
gorkaion@7647
   520
        --
gorkaion@7647
   521
        DBMS_OUTPUT.PUT_LINE('Reversal Invoice_ID=' || v_RInvoice_ID || ' DocumentNo=' || v_RDocumentNo) ;
gorkaion@7647
   522
        v_ResultStr:='InsertInvoice ID=' || v_RInvoice_ID;
gorkaion@7647
   523
        -- Don't copy C_Payment_ID or C_CashLine_ID
gorkaion@7647
   524
        INSERT INTO C_INVOICE
carlos@0
   525
            (
carlos@0
   526
              C_Invoice_ID, C_Order_ID, AD_Client_ID, AD_Org_ID,
carlos@0
   527
              IsActive, Created, CreatedBy, Updated,
carlos@0
   528
              UpdatedBy, IsSOTrx, DocumentNo, DocStatus,
carlos@0
   529
              DocAction, Processing, Processed, C_DocType_ID,
eduardo@2382
   530
              C_DocTypeTarget_ID, Description, SalesRep_ID,
carlos@1259
   531
              DateInvoiced, DatePrinted, IsPrinted, TaxDate,
carlos@0
   532
              DateAcct, C_PaymentTerm_ID, C_BPartner_ID, C_BPartner_Location_ID,
carlos@0
   533
              AD_User_ID, POReference, DateOrdered, IsDiscountPrinted,
carlos@0
   534
              C_Currency_ID, PaymentRule, C_Charge_ID, ChargeAmt,
carlos@0
   535
              TotalLines, GrandTotal, M_PriceList_ID, C_Campaign_ID,
carlos@0
   536
              C_Project_ID, C_Activity_ID, AD_OrgTrx_ID, User1_ID,
eduardo@18854
   537
              User2_ID, fin_paymentmethod_id, C_CostCenter_ID,
eduardo@18854
   538
              A_Asset_ID
carlos@0
   539
            )
carlos@0
   540
          SELECT v_RInvoice_ID, C_Order_ID, AD_Client_ID, AD_Org_ID,
harikrishnan@7209
   541
            IsActive, now(), v_UpdatedBy, now(),
harikrishnan@7209
   542
            v_UpdatedBy, IsSOTrx, v_RDocumentNo, 'DR',
carlos@0
   543
             'CO', 'N', 'N', v_DoctypeReversed_ID,
eduardo@2382
   544
            v_DoctypeReversed_ID, '(*R*: ' || DocumentNo || ') ' || Description, SalesRep_ID,
rakhee@4301
   545
            now(), NULL, 'N', now(),
rakhee@4301
   546
            now(), C_PaymentTerm_ID, C_BPartner_ID, C_BPartner_Location_ID,
carlos@0
   547
            AD_User_ID, POReference, DateOrdered, IsDiscountPrinted,
carlos@0
   548
            C_Currency_ID, PaymentRule, C_Charge_ID, ChargeAmt * -1,
carlos@0
   549
            TotalLines * -1, GrandTotal * -1, M_PriceList_ID, C_Campaign_ID,
carlos@0
   550
            C_Project_ID, C_Activity_ID, AD_OrgTrx_ID, User1_ID,
eduardo@18854
   551
            User2_ID, fin_paymentmethod_id, C_CostCenter_ID,
eduardo@18854
   552
            A_Asset_ID
carlos@0
   553
          FROM C_INVOICE
carlos@0
   554
          WHERE C_Invoice_ID=v_Record_ID;
gorkaion@7647
   555
        -- Create Reversed invoice relation
gorkaion@7647
   556
        INSERT INTO C_Invoice_Reverse
gorkaion@7647
   557
          (
gorkaion@7647
   558
           C_Invoice_Reverse_ID,AD_Client_ID, AD_Org_ID,
gorkaion@7647
   559
           IsActive, Created, CreatedBy, Updated,
gorkaion@7647
   560
           UpdatedBy, C_Invoice_ID, Reversed_C_Invoice_ID
gorkaion@7647
   561
          )
victor@4940
   562
          SELECT get_uuid(), AD_Client_ID, AD_Org_ID,
harikrishnan@7209
   563
              'Y', now(), v_UpdatedBy, now(),
harikrishnan@7209
   564
              v_UpdatedBy, v_RInvoice_ID, C_Invoice_ID
victor@4940
   565
          FROM C_INVOICE
victor@4940
   566
          WHERE C_Invoice_ID=v_Record_ID;
gorkaion@7647
   567
asier@18342
   568
        
gorkaion@7647
   569
        --  Delete C_Invoice_Discounts inserted by the trigger
gorkaion@7647
   570
        DELETE FROM C_INVOICE_DISCOUNT WHERE C_Invoice_ID=v_RInvoice_ID;
gorkaion@7647
   571
        --  Insert discounts as in the reversed invoice
gorkaion@7647
   572
        FOR Cur_Discount IN
gorkaion@7647
   573
          (SELECT *
gorkaion@7647
   574
           FROM C_INVOICE_DISCOUNT
gorkaion@7647
   575
           WHERE C_Invoice_ID=v_Record_ID
gorkaion@7647
   576
           ORDER BY LINE
gorkaion@7647
   577
          )
gorkaion@7647
   578
        LOOP
gorkaion@7647
   579
          INSERT INTO C_INVOICE_DISCOUNT
gorkaion@7647
   580
            (
gorkaion@7647
   581
              C_INVOICE_DISCOUNT_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE,
gorkaion@7647
   582
              CREATED, CREATEDBY, UPDATED, UPDATEDBY,
gorkaion@7647
   583
              C_INVOICE_ID, C_DISCOUNT_ID, LINE, CASCADE
carlos@0
   584
            )
gorkaion@7647
   585
            VALUES
gorkaion@7647
   586
            (
gorkaion@7647
   587
              get_uuid(), Cur_Discount.AD_Client_ID, Cur_Discount.AD_Org_ID, 'Y',
gorkaion@7647
   588
              now(), v_UpdatedBy, now(), v_UpdatedBy,
gorkaion@7647
   589
              v_RInvoice_ID, Cur_Discount.C_Discount_ID, Cur_Discount.Line, Cur_Discount.CASCADE
gorkaion@7647
   590
            );
gorkaion@7647
   591
        END LOOP;
gorkaion@7647
   592
        -- Create Reversal Invoice Lines
gorkaion@7647
   593
        FOR Cur_InvoiceLine IN
gorkaion@7647
   594
          (SELECT *
gorkaion@7647
   595
           FROM C_INVOICELINE
gorkaion@7647
   596
           WHERE C_Invoice_ID=v_Record_ID
gorkaion@7647
   597
             AND C_INVOICE_DISCOUNT_ID IS NULL
gorkaion@7647
   598
           ORDER BY Line
gorkaion@7647
   599
          )
gorkaion@7647
   600
        LOOP
gorkaion@7647
   601
          v_NextNo := get_uuid();
gorkaion@7647
   602
          INSERT INTO C_INVOICELINE
gorkaion@7647
   603
            (
gorkaion@7647
   604
              C_InvoiceLine_ID, AD_Client_ID, AD_Org_ID, IsActive,
gorkaion@7647
   605
              Created, CreatedBy, Updated, UpdatedBy,
gorkaion@7647
   606
              C_Invoice_ID, C_OrderLine_ID, M_InOutLine_ID, Line,
gorkaion@7647
   607
              Description, M_Product_ID, QtyInvoiced, PriceList,
gorkaion@7647
   608
              PriceActual, LineNetAmt, C_Charge_ID, ChargeAmt,
victor@15865
   609
              C_UOM_ID, C_Tax_ID, PriceStd, 
mikel@17453
   610
              Financial_Invoice_Line, Account_ID,Taxbaseamt,
eduardo@18445
   611
              gross_unit_price, line_gross_amount,
eduardo@18854
   612
              isdeferred, defplantype, periodnumber, c_period_id,
eduardo@18854
   613
              c_bpartner_id, c_project_id, c_projectline_id, a_asset_id,
eduardo@18854
   614
              user1_id, user2_id)
gorkaion@7647
   615
            VALUES
gorkaion@7647
   616
            (
gorkaion@7647
   617
              v_NextNo, Cur_InvoiceLine.AD_Client_ID, Cur_InvoiceLine.AD_Org_ID, 'Y',
gorkaion@7647
   618
              now(), v_UpdatedBy, now(), v_UpdatedBy,
gorkaion@7647
   619
              v_RInvoice_ID, Cur_InvoiceLine.C_OrderLine_ID, Cur_InvoiceLine.M_InoutLine_ID, Cur_InvoiceLine.Line,
gorkaion@7647
   620
               '*R*: ' || Cur_InvoiceLine.Description, Cur_InvoiceLine.M_Product_ID, Cur_InvoiceLine.QtyInvoiced * -1, Cur_InvoiceLine.PriceList,
gorkaion@7647
   621
              Cur_InvoiceLine.PriceActual, Cur_InvoiceLine.LineNetAmt * -1, Cur_InvoiceLine.C_Charge_ID, Cur_InvoiceLine.ChargeAmt * -1,
victor@15865
   622
              Cur_InvoiceLine.C_UOM_ID, Cur_InvoiceLine.C_Tax_ID, Cur_InvoiceLine.PriceStd, 
mikel@17453
   623
              Cur_InvoiceLine.Financial_Invoice_Line, Cur_InvoiceLine.Account_ID,Cur_InvoiceLine.Taxbaseamt * -1,
eduardo@18445
   624
              Cur_InvoiceLine.gross_unit_price, Cur_InvoiceLine.line_gross_amount * -1,
eduardo@18854
   625
              Cur_InvoiceLine.isdeferred, Cur_InvoiceLine.defplantype, Cur_InvoiceLine.periodnumber, Cur_InvoiceLine.c_period_id,
eduardo@18854
   626
              Cur_InvoiceLine.c_bpartner_id, Cur_InvoiceLine.c_project_id, Cur_InvoiceLine.c_projectline_id, Cur_InvoiceLine.a_asset_id,
eduardo@18854
   627
              Cur_InvoiceLine.user1_id, Cur_InvoiceLine.user2_id
gorkaion@7647
   628
            );
gorkaion@7647
   629
          INSERT INTO M_MATCHINV
gorkaion@7647
   630
            (M_MATCHINV_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY, UPDATED, UPDATEDBY,
gorkaion@7647
   631
            M_INOUTLINE_ID, C_INVOICELINE_ID, M_PRODUCT_ID, DATETRX, QTY, PROCESSING, PROCESSED, POSTED)
david@7191
   632
            SELECT
gorkaion@7647
   633
              get_uuid(), AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, now(), v_UpdatedBy, now(), v_UpdatedBy,
david@7195
   634
              M_INOUTLINE_ID, v_NextNo, M_PRODUCT_ID, DATETRX, -QTY, 'N', 'Y', 'N'
david@7191
   635
            FROM M_MATCHINV
david@7197
   636
            WHERE C_INVOICELINE_ID = Cur_InvoiceLine.C_InvoiceLine_ID;
gorkaion@7647
   637
          /* OrderLine.qtyInvoiced is updated in c_invoicePost
gorkaion@7647
   638
          UPDATE C_OrderLine
gorkaion@7647
   639
          SET QtyInvoiced = QtyInvoiced - Cur_InvoiceLine.QtyInvoiced,
gorkaion@7647
   640
              Updated = now(),
gorkaion@7647
   641
              UpdatedBy=v_UpdatedBy
gorkaion@7647
   642
          WHERE C_OrderLine_ID=Cur_InvoiceLine.C_OrderLine_ID; */
adrianromero@12247
   643
adrianromero@12247
   644
          -- Create Reversal Accounting Dimensions
adrianromero@12247
   645
          FOR Cur_InvoiceLineAcctDim IN
adrianromero@12247
   646
          (SELECT *
adrianromero@12247
   647
           FROM C_INVOICELINE_ACCTDIMENSION
adrianromero@12247
   648
           WHERE C_InvoiceLine_ID=Cur_InvoiceLine.C_InvoiceLine_ID)
adrianromero@12247
   649
            LOOP
adrianromero@12247
   650
                    
adrianromero@12247
   651
            INSERT INTO C_INVOICELINE_ACCTDIMENSION(
adrianromero@12247
   652
            c_invoiceline_acctdimension_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_invoiceline_id, 
eduardo@18972
   653
            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
   654
            values(
adrianromero@12247
   655
            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
   656
            Cur_InvoiceLineAcctDim.amt * -1, Cur_InvoiceLineAcctDim.c_project_id, Cur_InvoiceLineAcctDim.c_campaign_id, Cur_InvoiceLineAcctDim.user1_id, Cur_InvoiceLineAcctDim.user2_id, 
eduardo@18972
   657
            Cur_InvoiceLineAcctDim.c_costcenter_id, Cur_InvoiceLineAcctDim.c_activity_id, Cur_InvoiceLineAcctDim.c_bpartner_id, Cur_InvoiceLineAcctDim.m_product_id);
adrianromero@12247
   658
adrianromero@12247
   659
            END LOOP; -- Create Reversal Accounting Dimensions
adrianromero@12247
   660
asier@18354
   661
					-- Add promotions
asier@18354
   662
					FOR Cur_Offer IN 
asier@18354
   663
						(SELECT *
asier@18354
   664
						 FROM C_INVOICELINE_OFFER
asier@18354
   665
						 WHERE c_InvoiceLine_ID = Cur_InvoiceLine.c_InvoiceLine_ID
asier@18354
   666
						) LOOP
asier@18354
   667
						INSERT INTO C_INVOICELINE_OFFER
asier@18354
   668
						(c_invoiceline_offer_id, ad_client_id, ad_org_id,                         
asier@18354
   669
						 isactive, createdby, updatedby,           
asier@18354
   670
						 c_invoiceline_id, line, m_offer_id,          
asier@18354
   671
						 priceoffer, priceoffergross, amtoffer, 
asier@18354
   672
						 totalamt, displayedtotalamt)
asier@18354
   673
						 values
asier@18354
   674
						(get_uuid(), Cur_Offer.AD_Client_ID, Cur_Offer.AD_Org_ID,
asier@18354
   675
						 'Y', v_UpdatedBy, v_UpdatedBy,
asier@18354
   676
						 v_NextNo, Cur_Offer.line, Cur_Offer.m_offer_id,
asier@18354
   677
						 Cur_Offer.priceoffer, Cur_Offer.priceoffergross, Cur_Offer.amtoffer,
asier@18354
   678
						 Cur_Offer.totalamt, Cur_Offer.displayedtotalamt);
asier@18354
   679
					END LOOP;
gorkaion@7647
   680
        END LOOP; -- Create Reversal Invoice Lines
ioritz@16017
   681
ioritz@16017
   682
        -- Check if there is any manually added tax
ioritz@16017
   683
        FOR Cur_InvoiceTax IN
ioritz@16017
   684
          (SELECT c_tax_id, ad_client_id, ad_org_id, isactive,
ioritz@16017
   685
            taxbaseamt, taxamt, recalculate
ioritz@16017
   686
          FROM c_invoicetax
ioritz@16017
   687
          WHERE c_invoice_id = v_Record_ID
ioritz@16017
   688
          MINUS
ioritz@16017
   689
          SELECT c_tax_id, ad_client_id, ad_org_id, isactive,
ioritz@16017
   690
            -taxbaseamt, -taxamt, recalculate
ioritz@16017
   691
          FROM c_invoicetax
ioritz@16017
   692
          WHERE c_invoice_id = v_RInvoice_ID)
ioritz@16017
   693
        LOOP
ioritz@16017
   694
          SELECT MAX(line) + 10 INTO v_LineMax FROM c_invoicetax WHERE c_invoice_id = v_RInvoice_ID;
ioritz@16017
   695
          INSERT INTO c_invoicetax(c_tax_id, c_invoice_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby,
ioritz@16017
   696
            taxbaseamt, taxamt, line, c_invoicetax_id, recalculate)
ioritz@16017
   697
          VALUES(Cur_InvoiceTax.c_tax_id, v_RInvoice_ID, Cur_InvoiceTax.ad_client_id, Cur_InvoiceTax.ad_org_id, Cur_InvoiceTax.isactive,
ioritz@16017
   698
            now(), v_UpdatedBy, now(), v_UpdatedBy, -Cur_InvoiceTax.taxbaseamt, -Cur_InvoiceTax.taxamt, v_LineMax,
ioritz@16017
   699
            get_uuid(), Cur_InvoiceTax.recalculate);
ioritz@16017
   700
        END LOOP;
ioritz@16017
   701
        
gorkaion@7647
   702
        -- Close Invoice
gorkaion@7647
   703
        UPDATE C_INVOICE
gorkaion@7647
   704
        SET DocStatus='VO', -- it IS reversed
gorkaion@239
   705
            Description=COALESCE(TO_CHAR(Description), '') || ' (*R* -> ' || v_RDocumentNo || ')',
carlos@0
   706
            DocAction='--',
carlos@0
   707
            Processed='Y',
antonio@735
   708
            Updated=now()
gorkaion@7647
   709
        WHERE C_Invoice_ID=v_Record_ID;
mikel@19131
   710
        -- Update reversal invoice dates
mikel@19131
   711
        IF (v_voiddate_inv IS NOT NULL) THEN
mikel@19131
   712
          UPDATE C_INVOICE SET DateInvoiced = v_voiddate_inv WHERE C_Invoice_ID=v_RInvoice_ID;
mikel@19131
   713
        END IF;
mikel@19131
   714
        IF (v_voiddate_acct IS NOT NULL) THEN
mikel@19131
   715
          UPDATE C_INVOICE SET DateAcct = v_voiddate_acct WHERE C_Invoice_ID=v_RInvoice_ID;
mikel@19131
   716
        END IF;
gorkaion@7647
   717
        -- Post Reversal
gorkaion@7647
   718
        C_INVOICE_POST(NULL, v_RInvoice_ID) ;
gorkaion@7647
   719
        -- Reversal Transaction is closed
gorkaion@7647
   720
        UPDATE C_INVOICE
david@15389
   721
        SET DocStatus='VO', -- the reversal transaction (issue 18633) (rolledback in issue 19541)
carlos@0
   722
            DocAction='--',
carlos@0
   723
            Processed='Y'
gorkaion@7647
   724
        WHERE C_Invoice_ID=v_RInvoice_ID;
gorkaion@7647
   725
        -- If Payments from both invoices are pending, create a new settlement and cancel them
gorkaion@7647
   726
        SELECT COUNT(*) INTO v_count
gorkaion@7647
   727
        FROM C_DEBT_PAYMENT dp
gorkaion@7647
   728
        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
   729
          AND(dp.C_Invoice_ID=v_Record_ID
gorkaion@7647
   730
          OR dp.C_Invoice_ID=v_RInvoice_ID) ;
gorkaion@7647
   731
        -- To cancel, the sum of amounts should be 0
gorkaion@7647
   732
        IF (v_count=0) THEN
gorkaion@7647
   733
          SELECT SUM(AMOUNT) INTO v_count
carlos@0
   734
          FROM C_DEBT_PAYMENT dp
gorkaion@7647
   735
          WHERE dp.C_Invoice_ID=v_Record_ID
gorkaion@7647
   736
            OR dp.C_Invoice_ID=v_RInvoice_ID;
gorkaion@7647
   737
          IF (v_count=0) THEN
gorkaion@7647
   738
            v_SettlementDocType_ID:=Ad_Get_Doctype(v_Client_ID, v_Org_ID, TO_CHAR('STT')) ;
gorkaion@7647
   739
            v_settlementID := get_uuid();
gorkaion@7647
   740
            Ad_Sequence_Doctype(v_SettlementDocType_ID, v_Record_ID, 'Y', v_SDocumentNo) ;
gorkaion@7647
   741
            IF (v_SDocumentNo IS NULL) THEN
gorkaion@7647
   742
              Ad_Sequence_Doc('DocumentNo_C_Settlement', v_Client_ID, 'Y', v_SDocumentNo) ;
gorkaion@7647
   743
            END IF;
gorkaion@7647
   744
            INSERT
gorkaion@7647
   745
            INTO C_SETTLEMENT
gorkaion@7647
   746
              (
gorkaion@7647
   747
                C_SETTLEMENT_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE,
gorkaion@7647
   748
                CREATED, CREATEDBY, UPDATED, UPDATEDBY,
gorkaion@7647
   749
                DOCUMENTNO, DATETRX, DATEACCT, SETTLEMENTTYPE,
gorkaion@7647
   750
                C_DOCTYPE_ID, PROCESSING, PROCESSED, POSTED,
gorkaion@7647
   751
                C_CURRENCY_ID, C_PROJECT_ID, C_CAMPAIGN_ID, C_ACTIVITY_ID,
gorkaion@7647
   752
                USER1_ID, USER2_ID, CREATEFROM, ISGENERATED
gorkaion@7647
   753
              )
carlos@0
   754
              SELECT v_settlementID, AD_Client_ID, AD_Org_ID, 'Y',
harikrishnan@7209
   755
                now(), v_UpdatedBy, now(), v_UpdatedBy,
antonio@735
   756
                '*RE*'||v_SDocumentNo, TRUNC(now()), TRUNC(now()), 'C',
carlos@0
   757
                v_SettlementDocType_ID, 'N', 'N', 'N',
carlos@0
   758
                C_Currency_ID, C_PROJECT_ID, C_CAMPAIGN_ID, C_ACTIVITY_ID,
carlos@0
   759
                USER1_ID, USER2_ID, 'N', 'Y'
carlos@0
   760
              FROM C_INVOICE
carlos@0
   761
              WHERE C_Invoice_ID=v_Record_ID;
gorkaion@7647
   762
            UPDATE C_DEBT_PAYMENT
gorkaion@7647
   763
            SET C_Settlement_Cancel_id=v_settlementID,
antonio@735
   764
                UPDATED=now(),
carlos@0
   765
                UPDATEDBY=v_UpdatedBy
gorkaion@7647
   766
            WHERE C_DEBT_PAYMENT.C_Invoice_ID=v_Record_ID
gorkaion@7647
   767
              OR C_DEBT_PAYMENT.C_Invoice_ID=v_RInvoice_ID;
gorkaion@7647
   768
            C_SETTLEMENT_POST(NULL, v_settlementID) ;
gorkaion@7647
   769
          END IF;
gorkaion@7647
   770
        END IF;
gorkaion@7647
   771
        END_PROCESSING:=TRUE;
gorkaion@7647
   772
      END IF;
gorkaion@7647
   773
    END; -- FOR COMMIT
gorkaion@7647
   774
  END IF;--FINISH_PROCESS
gorkaion@7647
   775
  IF (NOT FINISH_PROCESS AND NOT END_PROCESSING) THEN
gorkaion@7647
   776
    /**************************************************************************
gorkaion@7647
   777
     * Credit Multiplier
gorkaion@7647
   778
     *************************************************************************/
gorkaion@7647
   779
    DECLARE
gorkaion@7647
   780
      v_DocBaseType C_DOCTYPE.DocBaseType%TYPE;
mikel@11116
   781
      v_DocTypeIsSOtrx C_DOCTYPE.IsSOtrx%TYPE;
gorkaion@7647
   782
    BEGIN
gorkaion@7647
   783
      -- Is it a Credit Memo?
mikel@11116
   784
      SELECT DocBaseType, IsReversal, issotrx INTO v_DocBaseType, v_isReversal, v_DocTypeIsSOtrx
gorkaion@7647
   785
      FROM C_DOCTYPE
gorkaion@7647
   786
      WHERE C_DocType_ID=v_DocType_ID;
mikel@11116
   787
      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
   788
        v_Multiplier:=-1;
gorkaion@7647
   789
      END IF;
gorkaion@7647
   790
    END;
gorkaion@7647
   791
  END IF;--FINISH_PROCESS
gorkaion@7647
   792
  IF (NOT FINISH_PROCESS AND NOT END_PROCESSING) THEN
gorkaion@7647
   793
    /************************************************************************
gorkaion@7647
   794
     * Actions allowed: Reactivate
gorkaion@7647
   795
     * Modified by Jon Alegria
gorkaion@7647
   796
     */
gorkaion@7647
   797
    IF (v_DocAction='RE') THEN
gorkaion@7647
   798
      IF (v_DocStatus<>'CO') THEN
gorkaion@7647
   799
        RAISE_APPLICATION_ERROR(-20000, '@NotCompletedInvoice@');
gorkaion@7647
   800
      END IF;
gorkaion@7647
   801
      IF (v_Posted='Y') THEN
gorkaion@7647
   802
        RAISE_APPLICATION_ERROR(-20000, '@InvoiceDocumentPosted@');
gorkaion@7647
   803
      END IF;
gorkaion@7647
   804
      SELECT COUNT(*), MAX(C_DEBT_PAYMENT_ID)
gorkaion@7647
   805
        INTO v_Count, v_Debtpayment_ID
gorkaion@7647
   806
      FROM C_DEBT_PAYMENT
gorkaion@7647
   807
      WHERE C_DEBT_PAYMENT.C_Invoice_ID=v_Record_ID
gorkaion@7647
   808
        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
   809
        AND C_ORDER_ID IS NULL;
gorkaion@7647
   810
      IF (v_Count<>0) THEN
gorkaion@7647
   811
        --Added by P.Sarobe. New messages
gorkaion@7647
   812
        SELECT c_Bankstatementline_Id, c_cashline_id, c_settlement_cancel_id, ispaid, cancel_processed
gorkaion@7647
   813
          INTO v_Bankstatementline_ID, v_CashLine_ID, v_Settlement_Cancel_ID, v_ispaid, v_Cancel_Processed
gorkaion@7647
   814
        FROM C_DEBT_PAYMENT
gorkaion@7647
   815
        WHERE C_Debt_Payment_ID = v_Debtpayment_ID;
gorkaion@7647
   816
        IF (v_Bankstatementline_ID IS NOT NULL) THEN
gorkaion@7647
   817
          SELECT C_BANKSTATEMENT.NAME, C_BANKSTATEMENT.STATEMENTDATE
gorkaion@7647
   818
            INTO v_nameBankstatement, v_dateBankstatement
gorkaion@7647
   819
          FROM C_BANKSTATEMENT, C_BANKSTATEMENTLINE
gorkaion@7647
   820
          WHERE C_BANKSTATEMENT.C_BANKSTATEMENT_ID = C_BANKSTATEMENTLINE.C_BANKSTATEMENT_ID
gorkaion@7647
   821
            AND C_BANKSTATEMENTLINE.C_BANKSTATEMENTLINE_ID = v_Bankstatementline_ID;
gorkaion@7647
   822
          RAISE_APPLICATION_ERROR(-20000, '@ManagedDebtPaymentInvoiceBank@'||v_nameBankstatement||' '||'@Bydate@'||v_dateBankstatement) ;
gorkaion@7647
   823
        END IF;
gorkaion@7647
   824
        IF (v_CashLine_ID IS NOT NULL) THEN
gorkaion@7647
   825
          SELECT C_CASH.NAME, C_CASH.STATEMENTDATE
gorkaion@7647
   826
            INTO v_nameCash, v_dateCash
gorkaion@7647
   827
          FROM C_CASH, C_CASHLINE
gorkaion@7647
   828
          WHERE C_CASH.C_CASH_ID = C_CASHLINE.C_CASH_ID
gorkaion@7647
   829
            AND C_CASHLINE.C_CASHLINE_ID = v_CashLine_ID;
gorkaion@7647
   830
          RAISE_APPLICATION_ERROR(-20000, '@ManagedDebtPaymentInvoiceCash@'||v_nameCash||' '||'@Bydate@'||v_dateCash) ;
gorkaion@7647
   831
        END IF;
gorkaion@7647
   832
        IF (v_Cancel_Processed='Y' AND v_ispaid='N') THEN
gorkaion@7647
   833
          SELECT documentno, datetrx
gorkaion@7647
   834
            INTO v_documentno_Settlement, v_dateSettlement
gorkaion@7647
   835
          FROM C_SETTLEMENT
gorkaion@7647
   836
          WHERE C_SETTLEMENT_ID = v_Settlement_Cancel_ID;
gorkaion@7647
   837
          RAISE_APPLICATION_ERROR(-20000, '@ManagedDebtPaymentOrderCancel@'||v_documentno_Settlement||' '||'@Bydate@'||v_dateSettlement) ;
gorkaion@7647
   838
        END IF;
gorkaion@7647
   839
      END IF;
gorkaion@7647
   840
      SELECT COUNT(*) INTO v_Count
gorkaion@7647
   841
      FROM C_DP_MANAGEMENTLINE ml,
gorkaion@7647
   842
           C_DP_MANAGEMENT m,
gorkaion@7647
   843
           C_DEBT_PAYMENT dp
gorkaion@7647
   844
      WHERE ml.C_DP_Management_ID=m.C_DP_Management_ID
gorkaion@7647
   845
        AND ml.C_Debt_Payment_ID=dp.C_Debt_Payment_ID
gorkaion@7647
   846
        AND dp.C_Invoice_ID=v_Record_ID
gorkaion@7647
   847
        AND m.processed='Y';
gorkaion@7647
   848
      IF (v_Count!=0) THEN
gorkaion@7647
   849
        RAISE_APPLICATION_ERROR(-20000, '@DPInvoiceManaged@');
gorkaion@7647
   850
      END IF;
gorkaion@7647
   851
      -- Pending undo not Stocked BOM's
gorkaion@7647
   852
      -- Undo BP Statictis
gorkaion@7647
   853
      --Undo first sale
gorkaion@7647
   854
      SELECT MIN(DateAcct) INTO v_FirstSales
gorkaion@7647
   855
      FROM C_INVOICE
gorkaion@7647
   856
      WHERE C_Invoice_ID<>v_Record_ID
gorkaion@7647
   857
        AND C_BPartner_ID=v_BPartner_ID;
gorkaion@7647
   858
      UPDATE C_BPARTNER  SET FirstSale=v_FirstSales  WHERE C_BPartner_ID=v_BPartner_ID;
gorkaion@7647
   859
      -- Undo Last contact
gorkaion@7647
   860
      FOR Cur_LastContact IN
gorkaion@7647
   861
        (SELECT Updated, DocumentNo, Ad_User_ID
gorkaion@7647
   862
         FROM C_INVOICE
gorkaion@7647
   863
         WHERE C_Invoice_ID<>v_Record_ID
gorkaion@7647
   864
           AND Ad_User_ID=v_BPartner_User_ID
gorkaion@7647
   865
         ORDER BY Updated DESC
gorkaion@7647
   866
        )
gorkaion@7647
   867
      LOOP
gorkaion@7647
   868
        UPDATE AD_USER
gorkaion@7647
   869
        SET LastContact=Cur_LastContact.Updated,
gorkaion@7647
   870
            LastResult=Cur_LastContact.DocumentNo
gorkaion@7647
   871
        WHERE AD_User_ID=Cur_LastContact.Ad_User_ID;
gorkaion@7647
   872
        EXIT;
gorkaion@7647
   873
      END LOOP;
gorkaion@7647
   874
      IF (v_IsSOTrx='Y') THEN
gorkaion@7647
   875
        -- Undo revenue and credit limit
javier@14949
   876
        --The next lines (3) have been commented due to the issue 19198
javier@14949
   877
        --UPDATE C_BPARTNER
javier@14949
   878
        --SET ActualLifeTimeValue=ActualLifeTimeValue -(v_Multiplier *  C_Base_Convert(v_GrandTotal, v_Currency_ID, v_Client_ID, v_DateAcct, v_Org_ID))
javier@14949
   879
        --WHERE C_BPartner_ID=v_BPartner_ID;
gorkaion@7647
   880
        FOR Cur_ReactivateInvoiceLine IN
gorkaion@7647
   881
          (SELECT C_InvoiceLine_ID, C_Orderline_ID, M_InoutLine_ID, QtyInvoiced
gorkaion@7647
   882
           FROM C_INVOICELINE
gorkaion@7647
   883
           WHERE C_Invoice_ID=v_Record_ID
gorkaion@7647
   884
          )
gorkaion@7647
   885
        LOOP
gorkaion@7647
   886
          IF (Cur_ReactivateInvoiceLine.C_OrderLine_ID IS NOT NULL) THEN
gorkaion@7647
   887
            SELECT MAX(C_INVOICE.DateInvoiced) INTO v_REDateInvoiced
gorkaion@7647
   888
            FROM C_INVOICE, C_INVOICELINE
gorkaion@7647
   889
            WHERE C_INVOICE.C_Invoice_ID=C_INVOICELINE.C_INVOICE_ID
gorkaion@7647
   890
              AND C_INVOICELINE.C_ORDERLINE_ID=Cur_ReactivateInvoiceLine.C_ORDERLINE_ID
gorkaion@7647
   891
              AND C_INVOICELINE.C_InvoiceLine_ID<>Cur_ReactivateInvoiceLine.C_InvoiceLine_ID;
gorkaion@7647
   892
            UPDATE C_ORDERLINE
gorkaion@7647
   893
            SET QtyInvoiced=QtyInvoiced - Cur_ReactivateInvoiceLine.QtyInvoiced,
gorkaion@7647
   894
                DateInvoiced=v_REDateInvoiced,
gorkaion@7647
   895
                Updated=now(),
gorkaion@7647
   896
                UpdatedBy=v_UpdatedBy
gorkaion@7647
   897
            WHERE C_ORDERLINE.C_OrderLine_ID=Cur_ReactivateInvoiceLine.C_OrderLine_ID;
gorkaion@7647
   898
          END IF;
gorkaion@7647
   899
          IF (Cur_ReactivateInvoiceLine.M_InOutLine_ID IS NOT NULL) THEN
gorkaion@7647
   900
            SELECT m.DOCSTATUS INTO v_REInOutStatus
gorkaion@7647
   901
            FROM M_INOUT m, M_INOUTLINE ml
gorkaion@7647
   902
            WHERE M.M_InOut_ID=ml.M_InOut_ID
gorkaion@7647
   903
              AND ml.M_InOutLine_ID=Cur_ReactivateInvoiceLine.M_InOutLine_ID;
gorkaion@7647
   904
            IF (v_REInOutStatus<>'RE') THEN
gorkaion@7647
   905
              SELECT COALESCE(SUM(C_INVOICELINE.QTYINVOICED), 0) INTO v_REtotalQtyInvoiced
gorkaion@7647
   906
              FROM C_INVOICELINE, C_INVOICE
gorkaion@7647
   907
              WHERE C_INVOICE.C_Invoice_ID=C_INVOICELINE.C_Invoice_ID
gorkaion@7647
   908
                AND C_INVOICE.Processed='Y'
gorkaion@7647
   909
                AND C_INVOICELINE.M_InOutLine_ID=Cur_ReactivateInvoiceLine.M_InOutLine_ID;
gorkaion@7647
   910
              v_REtotalQtyInvoiced:=v_REtotalQtyInvoiced - Cur_ReactivateInvoiceLine.QtyInvoiced;
gorkaion@7647
   911
              SELECT MovementQty INTO v_REdeliveredQty
gorkaion@7647
   912
              FROM M_INOUTLINE
gorkaion@7647
   913
              WHERE M_InOutLine_ID=Cur_ReactivateInvoiceLine.M_InOutLine_ID;
gorkaion@7647
   914
              UPDATE M_INOUTLINE
gorkaion@7647
   915
              SET IsInvoiced=(
gorkaion@7647
   916
                     CASE v_REtotalQtyInvoiced
gorkaion@7647
   917
                        WHEN 0 THEN 'N'
gorkaion@7647
   918
                        ELSE 'Y'
gorkaion@7647
   919
                     END)
gorkaion@7647
   920
              WHERE M_InOutLine_ID=Cur_ReactivateInvoiceLine.M_InOutLine_ID;
carlos@0
   921
            END IF;
carlos@0
   922
          END IF;
gorkaion@7647
   923
        END LOOP;
gorkaion@7647
   924
      ELSE
gorkaion@7647
   925
        -- When re-activating an invoice, match invoice lines are removed (if not posted)
gorkaion@7647
   926
        SELECT COUNT(1) INTO v_count
gorkaion@7647
   927
        FROM FACT_ACCT
gorkaion@7647
   928
        WHERE AD_TABLE_ID = (SELECT AD_TABLE_ID 
gorkaion@7647
   929
                             FROM AD_TABLE
gorkaion@7647
   930
                             WHERE UPPER(TABLENAME) LIKE 'M_MATCHPO')
gorkaion@7647
   931
                                AND RECORD_ID IN (SELECT M_MATCHPO_ID
gorkaion@7647
   932
                                                  FROM M_MATCHPO MP, C_INVOICE I, C_INVOICELINE IL
gorkaion@7647
   933
                                                  WHERE I.C_INVOICE_ID=IL.C_INVOICE_ID
gorkaion@7647
   934
                                                    AND MP.C_INVOICELINE_ID=IL.C_INVOICELINE_ID
gorkaion@7647
   935
                                                    AND I.C_INVOICE_ID=v_Record_ID);
gorkaion@7647
   936
        IF (v_count>0) THEN
gorkaion@7647
   937
          RAISE_APPLICATION_ERROR(-20000, '@PostedMatchPO@');
carlos@0
   938
        END IF;
gorkaion@7647
   939
        DELETE FROM M_MATCHPO
gorkaion@7647
   940
        WHERE C_InvoiceLine_ID IN (SELECT C_InvoiceLine_ID FROM C_INVOICELINE WHERE C_Invoice_ID=v_Record_ID);
gorkaion@7647
   941
      END IF;
gorkaion@7647
   942
      UPDATE C_INVOICE
gorkaion@7647
   943
      SET Processed='N',
gorkaion@7647
   944
          DocStatus='DR',
gorkaion@7647
   945
          DocAction='CO',Updated=now(),
gorkaion@7647
   946
          UpdatedBy=v_UpdatedBy
gorkaion@7647
   947
      WHERE C_Invoice_Id=v_Record_ID;
gorkaion@7647
   948
      --Delete automatically created records ...
gorkaion@7647
   949
      DELETE FROM C_CASHLINE
gorkaion@7647
   950
      WHERE ISGENERATED='Y'
gorkaion@7647
   951
        AND C_DEBT_PAYMENT_ID IN
gorkaion@7647
   952
          (SELECT C_DEBT_PAYMENT_ID
gorkaion@7647
   953
           FROM C_DEBT_PAYMENT
gorkaion@7647
   954
           WHERE C_INVOICE_ID=v_Record_ID)
gorkaion@7647
   955
             AND C_CASH_ID IN (SELECT C_CASH_ID FROM C_CASH WHERE PROCESSED='N');
gorkaion@7647
   956
      -- Updates the debt-payments of the cash, to make them not to point to the invoice
gorkaion@7647
   957
      UPDATE C_DEBT_PAYMENT
gorkaion@7647
   958
      SET C_INVOICE_ID=NULL
gorkaion@7647
   959
      WHERE C_Invoice_ID=v_Record_ID
gorkaion@7647
   960
        AND C_Order_ID IS NOT NULL;
gorkaion@7647
   961
      DELETE FROM C_DEBT_PAYMENT
gorkaion@7647
   962
      WHERE C_Invoice_ID=v_Record_ID
gorkaion@7647
   963
        AND COALESCE(IsAutomaticGenerated, 'Y')='Y'
gorkaion@7647
   964
        AND C_ORDER_ID IS NULL;
gorkaion@7647
   965
      UPDATE C_DEBT_PAYMENT
gorkaion@7647
   966
      SET IsValid='N',Updated=now(),
gorkaion@7647
   967
          UpdatedBy=v_UpdatedBy
gorkaion@7647
   968
      WHERE C_Invoice_ID=v_Record_ID
gorkaion@7647
   969
        AND COALESCE(IsAutomaticGenerated, 'Y')='N'
gorkaion@7647
   970
        AND C_ORDER_ID IS NULL;
gorkaion@7647
   971
      IF (v_IsSOTrx='Y') THEN
gorkaion@7647
   972
        C_BP_SOCREDITUSED_REFRESH(v_BPartner_ID) ;
gorkaion@7647
   973
      END IF;
gorkaion@7647
   974
      DELETE FROM C_INVOICELINE
gorkaion@7647
   975
      WHERE C_INVOICE_DISCOUNT_ID IS NOT NULL
gorkaion@7647
   976
        AND C_INVOICE_ID=v_Record_ID;
gorkaion@7647
   977
      END_PROCESSING:=TRUE;
gorkaion@7647
   978
    END IF;
gorkaion@7647
   979
  END IF;--END_PROCESSING
gorkaion@7647
   980
  IF (NOT FINISH_PROCESS AND NOT END_PROCESSING) THEN
gorkaion@7647
   981
    /**************************************************************************
gorkaion@7647
   982
     * Actions allowed: COmplete, APprove
gorkaion@7647
   983
     */
gorkaion@7647
   984
    IF (v_DocAction='AP' OR v_DocAction='CO') THEN
gorkaion@7647
   985
      -- Check the header belongs to a organization where transactions are posible and ready to use
gorkaion@7647
   986
      SELECT AD_Org.IsReady, Ad_OrgType.IsTransactionsAllowed
gorkaion@7647
   987
        INTO v_is_ready, v_is_tr_allow
gorkaion@7647
   988
      FROM C_INVOICE, AD_Org, AD_OrgType
gorkaion@7647
   989
      WHERE AD_Org.AD_Org_ID=C_INVOICE.AD_Org_ID
gorkaion@7647
   990
        AND AD_Org.AD_OrgType_ID=AD_OrgType.AD_OrgType_ID
gorkaion@7647
   991
        AND C_INVOICE.C_INVOICE_ID=v_Record_ID;
gorkaion@7647
   992
      IF (v_is_ready='N') THEN
gorkaion@7647
   993
        RAISE_APPLICATION_ERROR(-20000, '@OrgHeaderNotReady@');
gorkaion@7647
   994
      END IF;
gorkaion@7647
   995
      IF (v_is_tr_allow='N') THEN
gorkaion@7647
   996
        RAISE_APPLICATION_ERROR(-20000, '@OrgHeaderNotTransAllowed@');
gorkaion@7647
   997
      END IF;
gorkaion@7647
   998
gorkaion@7647
   999
      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
  1000
      IF (v_is_included=-1) THEN
gorkaion@7647
  1001
        RAISE_APPLICATION_ERROR(-20000, '@LinesAndHeaderDifferentLEorBU@');
gorkaion@7647
  1002
      END IF;
gorkaion@7647
  1003
gorkaion@7647
  1004
      -- Check the period control is opened (only if it is legal entity with accounting)
gorkaion@7647
  1005
      -- Gets the BU or LE of the document
gorkaion@7647
  1006
      SELECT AD_GET_DOC_LE_BU('C_INVOICE', v_Record_ID, 'C_INVOICE_ID', 'LE') INTO v_org_bule_id FROM DUAL;
gorkaion@7647
  1007
      SELECT AD_OrgType.IsAcctLegalEntity INTO v_isacctle
gorkaion@7647
  1008
      FROM AD_OrgType, AD_Org
gorkaion@7647
  1009
      WHERE AD_Org.AD_OrgType_ID = AD_OrgType.AD_OrgType_ID
gorkaion@7647
  1010
        AND AD_Org.AD_Org_ID=v_org_bule_id;
gorkaion@7647
  1011
gorkaion@7647
  1012
      IF (v_isacctle='Y') THEN
gorkaion@7647
  1013
        SELECT C_CHK_OPEN_PERIOD(v_Org_ID, v_DateAcct, NULL, v_DocTypeTarget_ID) INTO v_available_period FROM DUAL;
gorkaion@7647
  1014
        IF (v_available_period<>1) THEN
gorkaion@7647
  1015
          RAISE_APPLICATION_ERROR(-20000, '@PeriodNotAvailable@');
gorkaion@7647
  1016
        END IF;
gorkaion@7647
  1017
      END IF;
gorkaion@7647
  1018
gorkaion@7647
  1019
      SELECT COUNT(*) INTO v_count
gorkaion@7647
  1020
      FROM C_INVOICE c, C_BPARTNER bp
gorkaion@7647
  1021
      WHERE c.C_BPARTNER_ID=bp.C_BPARTNER_ID
gorkaion@7647
  1022
        AND Ad_Isorgincluded(c.AD_ORG_ID, bp.AD_ORG_ID, bp.AD_CLIENT_ID)=-1
gorkaion@7647
  1023
        AND c.C_Invoice_ID=v_Record_ID;
gorkaion@7647
  1024
      IF (v_count>0) THEN
gorkaion@7647
  1025
        RAISE_APPLICATION_ERROR(-20000, '@NotCorrectOrgBpartnerInvoice@') ;
gorkaion@7647
  1026
      END IF;
gorkaion@7647
  1027
      WHILE(v_DocType_ID<>v_DocTypeTarget_ID)
gorkaion@7647
  1028
      LOOP
carlos@0
  1029
        BEGIN
gorkaion@7647
  1030
          v_ResultStr:='UpdateDocType';
gorkaion@7647
  1031
          UPDATE C_INVOICE
gorkaion@7647
  1032
          SET C_DocType_ID=C_DocTypeTarget_ID,
gorkaion@7647
  1033
              Updated=now(),
gorkaion@7647
  1034
              UpdatedBy=v_UpdatedBy
gorkaion@7647
  1035
          WHERE C_Invoice_ID=v_Record_ID;
gorkaion@7647
  1036
          v_DocType_ID:=v_DocTypeTarget_ID;
gorkaion@7647
  1037
        EXCEPTION
gorkaion@7647
  1038
          WHEN OTHERS THEN
gorkaion@7647
  1039
            v_ResultStr:='UpdateDocumentNo';
gorkaion@7647
  1040
            UPDATE C_INVOICE
gorkaion@7647
  1041
              SET DocumentNo=DocumentNo || '.'
gorkaion@7647
  1042
            WHERE C_Invoice_ID=v_Record_ID;
carlos@0
  1043
        END;
gorkaion@7647
  1044
      END LOOP;
gorkaion@7647
  1045
    ELSE
gorkaion@7647
  1046
      v_Message:='@ActionNotAllowedHere@ (I-' || v_DocAction || ')';
carlos@0
  1047
      RAISE_APPLICATION_ERROR(-20000, v_Message) ;
gorkaion@7647
  1048
      END_PROCESSING:=TRUE;
gorkaion@7647
  1049
    END IF;
gorkaion@7647
  1050
  END IF;--FINISH_PROCESS
gorkaion@7647
  1051
  IF (NOT FINISH_PROCESS AND NOT END_PROCESSING) THEN
gorkaion@7647
  1052
    /**************************************************************************
gorkaion@7647
  1053
     * Resolve not-stocked BOMs
gorkaion@7647
  1054
     *************************************************************************/
gorkaion@7647
  1055
    DECLARE
gorkaion@7647
  1056
      -- Invoice Lines with non-stocked BOMs
gorkaion@7647
  1057
      CUR_BOM_Line RECORD;
gorkaion@7647
  1058
      CUR_BOM RECORD;
gorkaion@7647
  1059
      CUR_PriceList_Version RECORD;
gorkaion@7647
  1060
      --
gorkaion@7647
  1061
      CountNo NUMBER;
gorkaion@7647
  1062
      v_PriceList_Version_ID VARCHAR2(32);
gorkaion@7647
  1063
      v_Line NUMBER;
gorkaion@7647
  1064
      v_ChargeAmt NUMBER;
gorkaion@7647
  1065
      -- v_Offer_ID       varchar2(32);
gorkaion@7647
  1066
      v_DateInvoiced DATE;
gorkaion@7647
  1067
      v_BPartner_ID VARCHAR2(32);
gorkaion@7647
  1068
      v_PriceList_ID VARCHAR2(32);
gorkaion@7647
  1069
      --
gorkaion@7647
  1070
    BEGIN
gorkaion@7647
  1071
      v_ResultStr:='ResolveBOM';
gorkaion@7647
  1072
      LOOP
gorkaion@7647
  1073
        -- How many BOMs do we have:1
gorkaion@7647
  1074
        SELECT COUNT(*) INTO CountNo
gorkaion@7647
  1075
        FROM C_INVOICELINE l
gorkaion@7647
  1076
        WHERE l.C_Invoice_ID=v_Record_ID
gorkaion@7647
  1077
          AND EXISTS
gorkaion@7647
  1078
              (SELECT *
gorkaion@7647
  1079
               FROM M_PRODUCT p
gorkaion@7647
  1080
               WHERE l.M_Product_ID=p.M_Product_ID
gorkaion@7647
  1081
                 AND p.IsBOM='Y'
gorkaion@7647
  1082
                 AND p.IsStocked='N'
gorkaion@7647
  1083
                 AND p.productType='I'
gorkaion@7647
  1084
              );
gorkaion@7647
  1085
        -- Nothing to do:2
gorkaion@7647
  1086
        EXIT WHEN CountNo=0;
gorkaion@7647
  1087
        DBMS_OUTPUT.PUT_LINE('  BOMs to resolve=' || CountNo) ;
gorkaion@7647
  1088
        -- Get Price List Version
gorkaion@7647
  1089
        FOR CUR_PriceList_Version IN
gorkaion@7647
  1090
          (SELECT COALESCE(v.M_PriceList_Version_ID, '0') AS PriceList_Version_ID, o.M_PriceList_ID AS M_PriceLIst_ID
gorkaion@7647
  1091
           FROM M_PRICELIST_VERSION v, C_INVOICE o
gorkaion@7647
  1092
           WHERE v.M_PriceList_ID=o.M_PriceList_ID
jon@13240
  1093
             AND v.ValidFrom<=COALESCE(o.DateOrdered, o.DateInvoiced)
gorkaion@7647
  1094
             AND v.IsActive='Y'
gorkaion@7647
  1095
             AND o.C_Invoice_ID=v_Record_ID
gorkaion@7647
  1096
           ORDER BY v.ValidFrom DESC
gorkaion@7647
  1097
          )
gorkaion@7647
  1098
        LOOP
gorkaion@7647
  1099
          v_PriceList_Version_ID:=CUR_PriceList_Version.PriceList_Version_ID;
gorkaion@7647
  1100
          v_PriceList_ID := CUR_PriceList_Version.M_PriceList_ID;
gorkaion@7647
  1101
          EXIT;
gorkaion@7647
  1102
        END LOOP;
gorkaion@7647
  1103
        --Reference Date for price DateOrdered
gorkaion@7647
  1104
        SELECT C_BPARTNER_ID, DATEORDERED
gorkaion@7647
  1105
          INTO v_BPartner_ID, v_DateInvoiced
gorkaion@7647
  1106
        FROM C_INVOICE
gorkaion@7647
  1107
        WHERE C_INVOICE_ID=v_Record_ID;
gorkaion@7647
  1108
        -- Replace Lines
gorkaion@7647
  1109
        FOR CUR_BOM_Line IN
gorkaion@7647
  1110
          (SELECT *
gorkaion@7647
  1111
           FROM C_INVOICELINE l
gorkaion@7647
  1112
           WHERE l.C_Invoice_ID=v_Record_ID
gorkaion@7647
  1113
             AND IsActive='Y'
gorkaion@7647
  1114
             AND EXISTS
gorkaion@7647
  1115
                (SELECT *
gorkaion@7647
  1116
                 FROM M_PRODUCT p
gorkaion@7647
  1117
                 WHERE l.M_Product_ID=p.M_Product_ID
gorkaion@7647
  1118
                   AND p.IsBOM='Y'
gorkaion@7647
  1119
                   AND p.IsStocked='N'
gorkaion@7647
  1120
                   AND p.productType='I'
gorkaion@7647
  1121
                 )
gorkaion@7647
  1122
           ORDER BY l.Line  FOR UPDATE
gorkaion@7647
  1123
          )
gorkaion@7647
  1124
        LOOP
gorkaion@7647
  1125
          v_Line:=CUR_BOM_Line.Line;
gorkaion@7647
  1126
          -- One Time variables
gorkaion@7647
  1127
          v_ChargeAmt:=CUR_BOM_Line.ChargeAmt;
gorkaion@7647
  1128
          -- Create New Lines
gorkaion@7647
  1129
          FOR CUR_BOM IN
eduardo@18445
  1130
            (SELECT b.M_ProductBOM_ID, p.C_UOM_ID, b.BOMQty, b.Description,
eduardo@18445
  1131
							revplantype, isdeferredrevenue, periodnumber, defaultperiod,
eduardo@18445
  1132
							expplantype, isdeferredexpense, periodnumber_exp, defaultperiod_exp
gorkaion@7647
  1133
             FROM M_PRODUCT_BOM b, M_PRODUCT p
gorkaion@7647
  1134
             WHERE b.M_Product_ID=CUR_BOM_Line.M_Product_ID
gorkaion@7647
  1135
               AND b.M_ProductBOM_ID=p.M_Product_ID
sandra@16835
  1136
               AND b.isactive = 'Y'
gorkaion@7647
  1137
             ORDER BY Line
gorkaion@7647
  1138
            )
carlos@0
  1139
          LOOP
gorkaion@7647
  1140
            v_Line:=v_Line + 10;
gorkaion@7647
  1141
            --     v_Offer_ID := M_GET_OFFER(v_DateInvoiced, v_BPartner_ID, CUR_BOM.M_ProductBOM_ID);
gorkaion@7647
  1142
            /* INSERT INTO C_INVOICELINE
gorkaion@7647
  1143
              (C_InvoiceLine_ID,
gorkaion@7647
  1144
               AD_Client_ID,AD_Org_ID,IsActive,Created,CreatedBy,Updated,UpdatedBy,
carlos@0
  1145
                C_Invoice_ID,Line,
carlos@0
  1146
                Description,
carlos@0
  1147
                M_Product_ID,C_UOM_ID,
carlos@0
  1148
                QtyInvoiced,
carlos@0
  1149
                PriceList,PriceActual,PriceLimit,LineNetAmt,
carlos@0
  1150
                C_Charge_ID,ChargeAmt,
carlos@0
  1151
                C_Tax_ID,
carlos@0
  1152
                PriceStd)
gorkaion@7647
  1153
              VALUES
carlos@0
  1154
                (v_NextNo,
carlos@0
  1155
                CUR_BOM_Line.AD_Client_ID,CUR_BOM_Line.AD_Org_ID,CUR_BOM_Line.IsActive,now(),v_UpdatedBy,now(),v_UpdatedBy,
carlos@0
  1156
                CUR_BOM_Line.C_Invoice_ID,v_Line,
carlos@0
  1157
                CUR_BOM.Description,
carlos@0
  1158
                CUR_BOM.M_ProductBOM_ID, CUR_BOM.C_UOM_ID,
carlos@0
  1159
                CUR_BOM_Line.QtyInvoiced*CUR_BOM.BOMQty,
gorkaion@1787
  1160
                M_BOM_PriceList(CUR_BOM.M_ProductBOM_ID, PriceList_Version_ID),M_GET_OFFER_PRICE(v_Offer_ID, M_BOM_PriceStd(CUR_BOM.M_ProductBOM_ID, PriceList_Version_ID)td),
gorkaion@1787
  1161
                M_BOM_PriceLimit(CUR_BOM.M_ProductBOM_ID, PriceList_Version_ID),
gorkaion@1787
  1162
                M_GET_OFFER_PRICE(v_Offer_ID, M_BOM_PriceStd(CUR_BOM.M_ProductBOM_ID, PriceList_Version_ID)) * CUR_BOM_Line.QtyInvoiced*CUR_BOM.BOMQty,
carlos@0
  1163
                CUR_BOM_Line.C_Charge_ID,v_ChargeAmt,
carlos@0
  1164
                CUR_BOM_Line.C_Tax_ID);
carlos@0
  1165
                */
gorkaion@7647
  1166
            -- M_BOM_PriceStd(CUR_BOM.M_ProductBOM_ID, PriceList_Version_ID), v_Offer_ID);
gorkaion@7647
  1167
            -- One Time variables
eduardo@18445
  1168
                IF(CUR_BOM.M_ProductBOM_ID IS NOT NULL) THEN
eduardo@18445
  1169
									IF(v_IsSOTrx = 'Y') THEN
eduardo@18445
  1170
										v_period_inv:= c_get_default_period(CUR_BOM_Line.C_Invoice_ID, CUR_BOM.defaultperiod);
eduardo@18445
  1171
										IF(v_period_inv IS NOT NULL AND CUR_BOM.isdeferredrevenue = 'Y') THEN
eduardo@18445
  1172
											v_isdeferred_inv := CUR_BOM.isdeferredrevenue;
eduardo@18445
  1173
											v_defplantype_inv := CUR_BOM.revplantype;
eduardo@18445
  1174
											v_periodnumber_inv := CUR_BOM.periodnumber;
eduardo@18445
  1175
									  ELSE
eduardo@18445
  1176
									  	v_period_inv := NULL;
eduardo@18445
  1177
											v_isdeferred_inv := 'N';
eduardo@18445
  1178
											v_defplantype_inv := NULL;
eduardo@18445
  1179
											v_periodnumber_inv := NULL;
eduardo@18445
  1180
										END IF;
eduardo@18445
  1181
									ELSE
eduardo@18445
  1182
										v_period_inv:= c_get_default_period(CUR_BOM_Line.C_Invoice_ID, CUR_BOM.defaultperiod_exp);
eduardo@18445
  1183
										IF(v_period_inv IS NOT NULL AND CUR_BOM.isdeferredexpense = 'Y') THEN
eduardo@18445
  1184
											v_isdeferred_inv := CUR_BOM.isdeferredexpense;
eduardo@18445
  1185
											v_defplantype_inv := CUR_BOM.expplantype;
eduardo@18445
  1186
											v_periodnumber_inv := CUR_BOM.periodnumber_exp;
eduardo@18445
  1187
									  ELSE
eduardo@18445
  1188
									  	v_period_inv := NULL;
eduardo@18445
  1189
											v_isdeferred_inv := 'N';
eduardo@18445
  1190
											v_defplantype_inv := NULL;
eduardo@18445
  1191
											v_periodnumber_inv := NULL;
eduardo@18445
  1192
										END IF;
eduardo@18445
  1193
									END IF;
eduardo@18445
  1194
                END IF;
gorkaion@7647
  1195
            INSERT INTO C_INVOICELINE
carlos@0
  1196
              (
gorkaion@7647
  1197
               C_InvoiceLine_ID, AD_Client_ID, AD_Org_ID, IsActive,
gorkaion@7647
  1198
               Created, CreatedBy, Updated, UpdatedBy,
gorkaion@7647
  1199
               C_Invoice_ID, Line, Description, M_Product_ID,
gorkaion@7647
  1200
               C_UOM_ID, QtyInvoiced, PriceList,
gorkaion@7647
  1201
               PriceActual,
gorkaion@7647
  1202
               PriceLimit, LineNetAmt, C_Charge_ID, ChargeAmt,
eduardo@18445
  1203
               C_Tax_ID, PriceStd,
eduardo@18854
  1204
               isdeferred, defplantype, periodnumber, c_period_id,
eduardo@18854
  1205
               c_bpartner_id, c_project_id, c_projectline_id, a_asset_id,
eduardo@18854
  1206
               user1_id, user2_id
carlos@0
  1207
              )
carlos@0
  1208
              VALUES
carlos@0
  1209
              (
gorkaion@7647
  1210
               get_uuid(), CUR_BOM_Line.AD_Client_ID, CUR_BOM_Line.AD_Org_ID, CUR_BOM_Line.IsActive,
gorkaion@7647
  1211
               now(), v_UpdatedBy, now(), v_UpdatedBy,
gorkaion@7647
  1212
               CUR_BOM_Line.C_Invoice_ID, v_Line, CUR_BOM.Description, CUR_BOM.M_ProductBOM_ID,
gorkaion@7647
  1213
               CUR_BOM.C_UOM_ID, CUR_BOM_Line.QtyInvoiced*CUR_BOM.BOMQty, M_BOM_PriceList(CUR_BOM.M_ProductBOM_ID, v_PriceList_Version_ID),
gorkaion@7647
  1214
               M_Get_Offers_Price(v_DateInvoiced, v_BPartner_ID, CUR_BOM.M_ProductBOM_ID, M_BOM_PriceStd(CUR_BOM.M_ProductBOM_ID, v_PriceList_Version_ID),CUR_BOM_Line.QtyInvoiced*CUR_BOM.BOMQty, v_PriceList_ID),
gorkaion@7647
  1215
               M_BOM_PriceLimit(CUR_BOM.M_ProductBOM_ID, v_PriceList_Version_ID),
gorkaion@7647
  1216
               M_Get_Offers_Price(v_DateInvoiced, v_BPartner_ID, CUR_BOM.M_ProductBOM_ID, M_BOM_PriceStd(CUR_BOM.M_ProductBOM_ID, v_PriceList_Version_ID),CUR_BOM_Line.QtyInvoiced*CUR_BOM.BOMQty, v_PriceList_ID) * CUR_BOM_Line.QtyInvoiced*CUR_BOM.BOMQty, CUR_BOM_Line.C_Charge_ID, v_ChargeAmt,
eduardo@18445
  1217
               CUR_BOM_Line.C_Tax_ID, M_BOM_PriceStd(CUR_BOM.M_ProductBOM_ID, v_PriceList_Version_ID),
eduardo@18854
  1218
               v_isdeferred_inv, v_defplantype_inv, v_periodnumber_inv, v_period_inv,
eduardo@18854
  1219
               CUR_BOM_Line.c_bpartner_id, CUR_BOM_Line.c_project_id, CUR_BOM_Line.c_projectline_id, CUR_BOM_Line.a_asset_id,
eduardo@18854
  1220
               CUR_BOM_Line.user1_id, CUR_BOM_Line.user2_id
gorkaion@7647
  1221
              );
gorkaion@7647
  1222
            v_ChargeAmt:=0;
gorkaion@7647
  1223
          END LOOP; -- Create New Lines
gorkaion@7647
  1224
          -- Convert into Comment Line
gorkaion@7647
  1225
          UPDATE C_INVOICELINE
gorkaion@7647
  1226
          SET M_Product_ID=NULL,
gorkaion@7647
  1227
              PriceList=0,
gorkaion@7647
  1228
              PriceActual=0,
gorkaion@7647
  1229
              PriceLimit=0,
gorkaion@7647
  1230
              LineNetAmt=0,
gorkaion@7647
  1231
              ChargeAmt=0,
gorkaion@7647
  1232
              Description=
ioritz@19112
  1233
                (SELECT p.NAME || ' ' || COALESCE(TO_CHAR(C_INVOICELINE.Description), '')
gorkaion@7647
  1234
                 FROM M_PRODUCT p
gorkaion@7647
  1235
                 WHERE p.M_Product_ID=CUR_BOM_Line.M_Product_ID
gorkaion@7647
  1236
                ),
gorkaion@7647
  1237
              PriceStd=0,
gorkaion@7647
  1238
              M_Offer_ID=NULL
gorkaion@7647
  1239
          WHERE C_InvoiceLine_ID=CUR_BOM_Line.C_InvoiceLine_ID;
gorkaion@7647
  1240
        END LOOP; -- Replace Lines
gorkaion@7647
  1241
      END LOOP; -- BOM Loop
gorkaion@7647
  1242
    END;
gorkaion@7647
  1243
  END IF;--FINISH_PROCESS
gorkaion@7647
  1244
  IF (NOT FINISH_PROCESS AND NOT END_PROCESSING) THEN
asier@18341
  1245
     /**************************************************************************
asier@18341
  1246
      * Calculate promotions                                                   
asier@18341
  1247
      *************************************************************************/
asier@18341
  1248
      IF (v_DocAction = 'CO') THEN
asier@18343
  1249
         M_PROMOTION_CALCULATE('I', v_Record_ID, v_UpdatedBy);
asier@18341
  1250
      END IF;
asier@18341
  1251
gorkaion@7647
  1252
    /**************************************************************************
gorkaion@7647
  1253
     * Calculate Discounts
gorkaion@7647
  1254
     *************************************************************************/
gorkaion@7647
  1255
    v_CumDiscount:=0;
gorkaion@7647
  1256
    v_OldCumDiscount:=0;
gorkaion@7647
  1257
    v_Line:=10;
ainhoa@11807
  1258
    SELECT MAX(LINE) INTO v_InvoiceLineSeqNo
gorkaion@7647
  1259
    FROM C_INVOICELINE
gorkaion@7647
  1260
    WHERE C_INVOICE_ID=v_Record_ID;
mikel@17452
  1261
    SELECT PricePrecision INTO v_precision
mikel@17452
  1262
    FROM C_INVOICE i, C_CURRENCY c
mikel@17452
  1263
    WHERE i.C_INVOICE_ID = v_Record_ID AND i.C_CURRENCY_ID = c.C_CURRENCY_ID;
gorkaion@7647
  1264
    FOR Cur_CInvoiceDiscount IN
gorkaion@7647
  1265
      (SELECT C_INVOICE_DISCOUNT.C_INVOICE_DISCOUNT_ID, C_DISCOUNT.DISCOUNT, C_DISCOUNT.M_PRODUCT_ID, C_DISCOUNT.NAME,
eduardo@18445
  1266
           C_INVOICE_DISCOUNT.CASCADE, C_DISCOUNT.C_DISCOUNT_ID, M_PRODUCT.C_UOM_ID,
eduardo@18445
  1267
           REVPLANTYPE, ISDEFERREDREVENUE, PERIODNUMBER, DEFAULTPERIOD,
eduardo@18445
  1268
					EXPPLANTYPE, ISDEFERREDEXPENSE, PERIODNUMBER_EXP, DEFAULTPERIOD_EXP
gorkaion@7647
  1269
       FROM C_INVOICE_DISCOUNT, C_DISCOUNT, M_PRODUCT
gorkaion@7647
  1270
       WHERE C_INVOICE_DISCOUNT.C_DISCOUNT_ID=C_DISCOUNT.C_DISCOUNT_ID
gorkaion@7647
  1271
         AND C_DISCOUNT.M_PRODUCT_ID=M_PRODUCT.M_PRODUCT_ID
gorkaion@7647
  1272
         AND C_INVOICE_DISCOUNT.C_INVOICE_ID=v_Record_ID
gorkaion@7647
  1273
         AND C_INVOICE_DISCOUNT.ISACTIVE='Y'
gorkaion@7647
  1274
       ORDER BY C_INVOICE_DISCOUNT.LINE
gorkaion@7647
  1275
      )
gorkaion@7647
  1276
    LOOP
gorkaion@7647
  1277
      v_CumDiscount:=(1-v_OldCumDiscount) * Cur_CInvoiceDiscount.Discount/100;
gorkaion@7647
  1278
      v_OldCumDiscount:=v_OldCumDiscount + v_CumDiscount;
gorkaion@7647
  1279
      FOR Cur_TaxDiscount IN
mikel@17452
  1280
        (SELECT C_INVOICELINE.C_TAX_ID, SUM(C_INVOICELINE.LINENETAMT) AS LINENETAMT,
mikel@17452
  1281
                SUM(C_INVOICELINE.LINE_GROSS_AMOUNT) AS LINEGROSSAMT
gorkaion@7647
  1282
         FROM C_INVOICELINE
gorkaion@7647
  1283
         WHERE C_INVOICE_ID=v_Record_ID
gorkaion@7647
  1284
           AND C_INVOICELINE.LINENETAMT<>0
gorkaion@7647
  1285
           AND C_INVOICE_DISCOUNT_ID IS NULL
gorkaion@7647
  1286
         GROUP BY C_TAX_ID
gorkaion@7647
  1287
        )
gorkaion@7647
  1288
      LOOP
mikel@17452
  1289
        IF (v_istaxincluded = 'Y') THEN
mikel@17452
  1290
          IF (Cur_CInvoiceDiscount.CASCADE='Y') THEN
mikel@17452
  1291
            v_line_gross_amount:=(-1) * Cur_TaxDiscount.LINEGROSSAMT * v_CumDiscount;
mikel@17452
  1292
          ELSE
mikel@17452
  1293
            v_line_gross_amount:=(-1) * Cur_TaxDiscount.LINEGROSSAMT * Cur_CInvoiceDiscount.Discount/100;
mikel@17452
  1294
          END IF;
mikel@17452
  1295
          v_Discount:= C_GET_NET_PRICE_FROM_GROSS(Cur_TaxDiscount.C_TAX_ID, v_line_gross_amount, 0, v_precision, 1);
mikel@17452
  1296
          v_gross_unit_price:= v_line_gross_amount;
gorkaion@7647
  1297
        ELSE
mikel@17452
  1298
          IF (Cur_CInvoiceDiscount.CASCADE='Y') THEN
mikel@17452
  1299
            v_Discount:=(-1) * Cur_TaxDiscount.LINENETAMT * v_CumDiscount;
mikel@17452
  1300
          ELSE
mikel@17452
  1301
            v_Discount:=(-1) * Cur_TaxDiscount.LINENETAMT * Cur_CInvoiceDiscount.Discount/100;
mikel@17452
  1302
          END IF;
mikel@17452
  1303
          v_gross_unit_price:= 0;
mikel@17452
  1304
          v_line_gross_amount:= 0;
gorkaion@7647
  1305
        END IF;
eduardo@18445
  1306
        IF(Cur_CInvoiceDiscount.M_PRODUCT_ID IS NOT NULL) THEN
eduardo@18445
  1307
					IF(v_IsSOTrx = 'Y') THEN
eduardo@18445
  1308
						v_period_inv:= c_get_default_period(v_Record_ID, Cur_CInvoiceDiscount.defaultperiod);
eduardo@18445
  1309
						IF(v_period_inv IS NOT NULL AND Cur_CInvoiceDiscount.isdeferredrevenue = 'Y') THEN
eduardo@18445
  1310
							v_isdeferred_inv := Cur_CInvoiceDiscount.isdeferredrevenue;
eduardo@18445
  1311
							v_defplantype_inv := Cur_CInvoiceDiscount.revplantype;
eduardo@18445
  1312
							v_periodnumber_inv := Cur_CInvoiceDiscount.periodnumber;
eduardo@18445
  1313
					  ELSE
eduardo@18445
  1314
					  	v_period_inv := NULL;
eduardo@18445
  1315
							v_isdeferred_inv := 'N';
eduardo@18445
  1316
							v_defplantype_inv := NULL;
eduardo@18445
  1317
							v_periodnumber_inv := NULL;
eduardo@18445
  1318
						END IF;
eduardo@18445
  1319
					ELSE
eduardo@18445
  1320
						v_period_inv:= c_get_default_period(v_Record_ID, Cur_CInvoiceDiscount.defaultperiod_exp);
eduardo@18445
  1321
						IF(v_period_inv IS NOT NULL AND Cur_CInvoiceDiscount.isdeferredexpense = 'Y') THEN
eduardo@18445
  1322
							v_isdeferred_inv := Cur_CInvoiceDiscount.isdeferredexpense;
eduardo@18445
  1323
							v_defplantype_inv := Cur_CInvoiceDiscount.expplantype;
eduardo@18445
  1324
							v_periodnumber_inv := Cur_CInvoiceDiscount.periodnumber_exp;
eduardo@18445
  1325
					  ELSE
eduardo@18445
  1326
					  	v_period_inv := NULL;
eduardo@18445
  1327
							v_isdeferred_inv := 'N';
eduardo@18445
  1328
							v_defplantype_inv := NULL;
eduardo@18445
  1329
							v_periodnumber_inv := NULL;
eduardo@18445
  1330
						END IF;
eduardo@18445
  1331
					END IF;
eduardo@18445
  1332
        END IF;        
gorkaion@7647
  1333
        v_InvoiceLineSeqNo:=10 + v_InvoiceLineSeqNo;
gorkaion@7647
  1334
        v_InvoiceLine:=get_uuid();
gorkaion@7647
  1335
        INSERT INTO C_INVOICELINE
gorkaion@7647
  1336
          (
gorkaion@7647
  1337
           C_INVOICELINE_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE,
gorkaion@7647
  1338
           CREATED, CREATEDBY, UPDATED, UPDATEDBY,
gorkaion@7647
  1339
           C_INVOICE_ID, C_ORDERLINE_ID, M_INOUTLINE_ID, LINE,
gorkaion@7647
  1340
           DESCRIPTION, M_PRODUCT_ID, QTYINVOICED, PRICELIST,
gorkaion@7647
  1341
           PRICEACTUAL, PRICELIMIT, LINENETAMT, C_CHARGE_ID,
gorkaion@7647
  1342
           CHARGEAMT, C_UOM_ID, C_TAX_ID, S_RESOURCEASSIGNMENT_ID,
gorkaion@7647
  1343
           TAXAMT, M_ATTRIBUTESETINSTANCE_ID, ISDESCRIPTION,
mikel@17452
  1344
           QUANTITYORDER, M_PRODUCT_UOM_ID, PRICESTD,
eduardo@18445
  1345
           GROSS_UNIT_PRICE, LINE_GROSS_AMOUNT,
eduardo@18445
  1346
           ISDEFERRED, DEFPLANTYPE, PERIODNUMBER, C_PERIOD_ID
gorkaion@7647
  1347
          )
gorkaion@7647
  1348
          VALUES
gorkaion@7647
  1349
          (
gorkaion@7647
  1350
           v_InvoiceLine, v_Client_ID, v_Org_ID, 'Y',
gorkaion@7647
  1351
           now(), v_UpdatedBy, now(), v_UpdatedBy,
gorkaion@7647
  1352
           v_Record_ID, NULL, NULL, v_InvoiceLineSeqNo,
gorkaion@7647
  1353
           Cur_CInvoiceDiscount.NAME, Cur_CInvoiceDiscount.M_PRODUCT_ID, 1, v_Discount,
gorkaion@7647
  1354
           v_Discount, v_Discount, v_Discount, NULL,
gorkaion@7647
  1355
           0, Cur_CInvoiceDiscount.C_UOM_ID, Cur_TaxDiscount.C_TAX_ID, NULL,
gorkaion@7647
  1356
           NULL, NULL, 'N' ,
mikel@17452
  1357
           NULL, NULL, v_Discount,
eduardo@18445
  1358
           ROUND(v_gross_unit_price, v_precision), ROUND(v_line_gross_amount, v_precision),
eduardo@18445
  1359
           v_isdeferred_inv, v_defplantype_inv, v_periodnumber_inv, v_period_inv
gorkaion@7647
  1360
          );
gorkaion@7647
  1361
        --v_InvoiceDiscount:=Ad_Sequence_Nextno('C_InvoiceLine');
gorkaion@7647
  1362
        UPDATE C_INVOICELINE
gorkaion@7647
  1363
        SET C_INVOICE_DISCOUNT_ID=Cur_CInvoiceDiscount.C_INVOICE_DISCOUNT_ID
gorkaion@7647
  1364
        WHERE C_INVOICELINE_ID=v_InvoiceLine;
gorkaion@7647
  1365
      END LOOP;
gorkaion@7647
  1366
      v_Line:=v_Line + 10;
gorkaion@7647
  1367
    END LOOP;
gorkaion@7647
  1368
  END IF;--FINISH_PROCESS
gorkaion@7647
  1369
  IF (NOT FINISH_PROCESS AND NOT END_PROCESSING) THEN
gorkaion@7647
  1370
    /**************************************************************************
gorkaion@7647
  1371
     * Calculate Invoice Taxes and Totals
gorkaion@7647
  1372
     *************************************************************************/
gorkaion@7647
  1373
    DECLARE
gorkaion@7647
  1374
      Cur_Tax RECORD;
gorkaion@7647
  1375
      Cur_MultiTax RECORD;
gorkaion@7647
  1376
      xTaxBaseAmt NUMBER:=0;
gorkaion@7647
  1377
      xTaxAmt NUMBER:=0;
gorkaion@17353
  1378
      v_taxnorecalculable NUMBER:=0;
gorkaion@7647
  1379
      v_PreviousTaxAmt NUMBER:=0;
gorkaion@7647
  1380
      HeaderNotAdded BOOLEAN:=TRUE;
gorkaion@7647
  1381
      v_LineNo NUMBER:=0;
gorkaion@7647
  1382
      v_ActualBaseAmt NUMBER;
gorkaion@7647
  1383
      v_FirstLine BOOLEAN;
gorkaion@7647
  1384
      v_C_InvoiceTax_ID VARCHAR2(32);
sandra@16240
  1385
      
gorkaion@7647
  1386
    BEGIN
gorkaion@7647
  1387
      v_ResultStr:='DeleteOldTaxes';
gorkaion@7647
  1388
      DELETE FROM C_INVOICELINETAX
gorkaion@7647
  1389
      WHERE C_InvoiceLine_ID IN (SELECT C_InvoiceLine_ID from C_InvoiceLine WHERE C_Invoice_ID = v_Record_ID);
gorkaion@7647
  1390
      DELETE FROM C_INVOICETAX
gorkaion@7647
  1391
      WHERE C_Invoice_ID=v_Record_ID
gorkaion@7647
  1392
        AND Recalculate = 'Y';
sandra@16240
  1393
      -- Update line if recalculate='N'
sandra@16240
  1394
      FOR Cur_TaxMAct IN
sandra@16240
  1395
        ( SELECT C_INVOICETAX_ID FROM C_INVOICETAX
sandra@16240
  1396
          WHERE C_Invoice_ID=v_Record_ID
sandra@16240
  1397
          AND Recalculate = 'N'
sandra@16240
  1398
        )
sandra@16240
  1399
      LOOP
mikel@16241
  1400
        v_LineNo:=v_LineNo+10;
mikel@16241
  1401
        UPDATE C_INVOICETAX SET line=v_LineNo WHERE C_INVOICETAX_ID=Cur_TaxMAct.C_INVOICETAX_ID;   
mikel@16241
  1402
      END LOOP;
gorkaion@7647
  1403
      -- For all Tax Rates
gorkaion@7647
  1404
      v_ResultStr:='InsertNewTaxes';
gorkaion@7647
  1405
      FOR Cur_Tax IN
gorkaion@7647
  1406
        (SELECT l.C_InvoiceLine_ID, l.C_Tax_ID, i.IsTaxIncluded,
eduardo@6017
  1407
              COALESCE(SUM(l.LineNetAmt),0) + COALESCE(SUM(l.ChargeAmt), 0) AS LineNetAmt,
eduardo@6017
  1408
              COALESCE(SUM(l.TaxBaseAmt), 0) + COALESCE(SUM(l.ChargeAmt), 0) AS TaxBaseAmt,
carlos@0
  1409
              COALESCE(SUM(i.ChargeAmt), 0) AS HeaderNet,
gorkaion@17350
  1410
              t.Rate, t.IsSummary, c.StdPrecision, t.Cascade, t.BaseAmount,
gorkaion@17350
  1411
              l.line_gross_amount
gorkaion@7647
  1412
         FROM C_INVOICE i, C_INVOICELINE l, C_TAX t, C_CURRENCY c
gorkaion@7647
  1413
         WHERE i.C_Invoice_ID=l.C_Invoice_ID
gorkaion@7647
  1414
           AND i.C_Invoice_ID=v_Record_ID -- Parameter
gorkaion@7647
  1415
           AND l.C_Tax_ID=t.C_Tax_ID
gorkaion@7647
  1416
           AND i.C_Currency_ID=c.C_Currency_ID
gorkaion@7647
  1417
         GROUP BY l.C_InvoiceLine_ID, l.C_Tax_ID,i.IsTaxIncluded, t.Rate, t.IsSummary,
gorkaion@17350
  1418
              c.StdPrecision, t.Cascade, t.BaseAmount, l.line_gross_amount
gorkaion@7647
  1419
         ORDER BY 4 DESC
gorkaion@7647
  1420
        )
gorkaion@7647
  1421
      LOOP
gorkaion@7647
  1422
        xTaxBaseAmt:=Cur_Tax.LineNetAmt;
gorkaion@7647
  1423
        v_TotalLines:=v_TotalLines + xTaxBaseAmt; -- w/o Header Freight/Charge
gorkaion@7647
  1424
        IF (HeaderNotAdded) THEN -- add header to first
gorkaion@7647
  1425
          HeaderNotAdded:=FALSE;
gorkaion@7647
  1426
          xTaxBaseAmt:=xTaxBaseAmt + Cur_Tax.HeaderNet;
gorkaion@7647
  1427
        END IF;
gorkaion@7647
  1428
        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
  1429
        IF (v_istaxincluded = 'Y') THEN
gorkaion@17350
  1430
          C_INVOICELINETAX_ROUNDING(cur_tax.c_invoiceline_id, cur_tax.line_gross_amount, cur_tax.linenetamt);
gorkaion@17350
  1431
        END IF;
gorkaion@17350
  1432
gorkaion@7647
  1433
      END LOOP; -- Insert New Taxes
gorkaion@7647
  1434
      -- Update Header
sivaraman@7819
  1435
      IF (v_IsSOTrx = 'N') THEN
sivaraman@7819
  1436
        SELECT c_getwithholding(v_record_id) INTO withholdamount FROM dual;
sivaraman@7819
  1437
      ELSE
sivaraman@7819
  1438
        withholdamount:=0;
sivaraman@7819
  1439
      END IF;
staff@15394
  1440
gorkaion@17350
  1441
      IF (v_istaxincluded = 'Y') THEN
gorkaion@17353
  1442
        SELECT COALESCE(SUM(TaxAmt),0) INTO v_TaxNoRecalculable
gorkaion@17353
  1443
        FROM C_INVOICETAX
gorkaion@17353
  1444
        WHERE C_Invoice_ID = v_Record_ID
gorkaion@17353
  1445
          AND Recalculate = 'N';
gorkaion@17350
  1446
        SELECT COALESCE(SUM(line_gross_amount), 0) INTO v_grandtotal
gorkaion@17350
  1447
        FROM c_invoiceline
gorkaion@17350
  1448
        WHERE c_invoice_id = v_record_id;
gorkaion@17351
  1449
        v_grandtotal := v_grandtotal + v_taxnorecalculable;
gorkaion@17350
  1450
      ELSE
gorkaion@17350
  1451
        SELECT COALESCE(SUM(TAXAMT), 0) INTO v_GrandTotal
gorkaion@17350
  1452
        FROM C_INVOICETAX
gorkaion@17350
  1453
        WHERE C_INVOICE_ID = v_Record_ID;
gorkaion@17350
  1454
        v_GrandTotal:=v_GrandTotal+ v_TotalLines;
gorkaion@17350
  1455
      END IF;
gorkaion@7647
  1456
      UPDATE C_INVOICE
gorkaion@7647
  1457
      SET TotalLines=v_TotalLines,
gorkaion@7647
  1458
          GrandTotal=v_GrandTotal,
gorkaion@7647
  1459
          withholdingamount = withholdamount
gorkaion@7647
  1460
      WHERE C_Invoice_ID=v_Record_ID;
priya@17917
  1461
      IF (v_istaxincluded = 'Y') THEN
priya@17917
  1462
        C_INVOICETAX_ROUNDING(v_Record_ID, v_GrandTotal - v_taxnorecalculable, v_TotalLines);
priya@17917
  1463
      END IF;
gorkaion@7647
  1464
      DBMS_OUTPUT.PUT_LINE('withholdingamount=' || withholdamount);
gorkaion@7647
  1465
      DBMS_OUTPUT.PUT_LINE('GrandTotal=' || v_GrandTotal) ;
gorkaion@7647
  1466
    END; -- Calculate Tax and Totals
gorkaion@7647
  1467
    -- Synchronize Client/Org Ownership
gorkaion@7647
  1468
    v_ResultStr:='SyncOwnershipClient';
gorkaion@7647
  1469
    UPDATE C_INVOICELINE
gorkaion@7647
  1470
    SET AD_Client_ID=v_Client_ID
gorkaion@7647
  1471
    WHERE C_Invoice_ID=v_Record_ID
gorkaion@7647
  1472
      AND AD_Client_ID<>v_Client_ID;
pandeeswari@18807
  1473
gorkaion@7647
  1474
  END IF;--FINISH_PROCESS
gorkaion@7647
  1475
  IF (NOT FINISH_PROCESS AND NOT END_PROCESSING) THEN
gorkaion@7647
  1476
    /**************************************************************************
gorkaion@7647
  1477
     * Update BP Statistics
gorkaion@7647
  1478
     *************************************************************************/
gorkaion@7647
  1479
    v_ResultStr:='Updating BPartners';
gorkaion@7647
  1480
    -- First Sale
gorkaion@7647
  1481
    UPDATE C_BPARTNER
gorkaion@7647
  1482
    SET FirstSale=v_DateAcct
gorkaion@7647
  1483
    WHERE C_BPartner_ID=v_BPartner_ID
gorkaion@7647
  1484
      AND FirstSale IS NULL;
gorkaion@7647
  1485
    -- Last Contact, Result
gorkaion@7647
  1486
    UPDATE AD_USER
gorkaion@7647
  1487
    SET LastContact=now(),
gorkaion@7647
  1488
        LastResult=v_DocumentNo
gorkaion@7647
  1489
    WHERE AD_User_ID=v_BPartner_User_ID;
gorkaion@7647
  1490
    -- Update total revenue and credit limit
gorkaion@7647
  1491
    -- It is reversed in C_Allocation_Trg
javier@14949
  1492
    --The next lines (5) have been commented due to the issue 19198
javier@14949
  1493
    --IF (v_IsSOTrx='Y') THEN
javier@14949
  1494
      --UPDATE C_BPARTNER
javier@14949
  1495
      --SET ActualLifeTimeValue=ActualLifeTimeValue +(v_Multiplier *  C_Base_Convert(v_GrandTotal, v_Currency_ID, v_Client_ID, v_DateAcct, v_Org_ID))
javier@14949
  1496
      --WHERE C_BPartner_ID=v_BPartner_ID;
javier@14949
  1497
    --END IF;
gorkaion@7647
  1498
  END IF;--FINISH_PROCESS
gorkaion@7647
  1499
  IF (NOT FINISH_PROCESS AND NOT END_PROCESSING) THEN
gorkaion@7647
  1500
    /**************************************************************************
gorkaion@7647
  1501
     * Matching
gorkaion@7647
  1502
     *************************************************************************/
gorkaion@7647
  1503
    v_ResultStr:='Matching';
gorkaion@7647
  1504
    IF (v_IsSOTrx='N') THEN
gorkaion@7647
  1505
      DECLARE
gorkaion@7647
  1506
        -- Invoice-Receipt Match
gorkaion@7647
  1507
        Cur_ILines_Receipt RECORD;
gorkaion@7647
  1508
        -- Invoice-PO Match
gorkaion@7647
  1509
        Cur_ILines_PO RECORD;
gorkaion@7647
  1510
        v_Qty NUMBER;
gorkaion@7647
  1511
        v_MatchInv_ID VARCHAR2(32) ;
gorkaion@7647
  1512
        v_MatchPO_ID VARCHAR2(32) ;
gorkaion@7647
  1513
      BEGIN
gorkaion@7647
  1514
        v_ResultStr:='MatchInv-Receipt';
gorkaion@7647
  1515
        FOR Cur_ILines_Receipt IN
gorkaion@7647
  1516
          (SELECT il.AD_Client_ID, il.AD_Org_ID, il.C_InvoiceLine_ID, ml.M_InOutLine_ID,
gorkaion@7647
  1517
               ml.M_Product_ID, ml.MovementQty, il.QtyInvoiced, i.DateAcct
gorkaion@7647
  1518
           FROM C_INVOICELINE il
gorkaion@7647
  1519
                INNER JOIN M_INOUTLINE ml ON (il.M_InOutLine_ID=ml.M_InOutLine_ID)
gorkaion@7647
  1520
                INNER JOIN C_INVOICE i ON(il.C_Invoice_ID=i.C_Invoice_ID)
gorkaion@7647
  1521
           WHERE il.M_Product_ID=ml.M_Product_ID
gorkaion@7647
  1522
             AND il.C_Invoice_ID=v_Record_ID
gorkaion@7647
  1523
           )
gorkaion@7647
  1524
        LOOP
gorkaion@7647
  1525
          IF (Cur_ILines_Receipt.M_INOUTLINE_ID IS NOT NULL) THEN
gorkaion@7647
  1526
            SELECT COUNT(1) INTO v_Count
gorkaion@7647
  1527
            FROM M_MATCHINV
gorkaion@7647
  1528
            WHERE C_INVOICELINE_ID=Cur_ILines_Receipt.C_InvoiceLine_ID
gorkaion@7647
  1529
              AND M_INOUTLINE_ID=Cur_ILines_Receipt.M_INOUTLINE_ID;
gorkaion@7647
  1530
            IF (v_Count=0) THEN
gorkaion@7647
  1531
              v_Qty:=Cur_ILines_Receipt.QtyInvoiced;
gorkaion@7647
  1532
              v_MatchInv_ID := get_uuid();
gorkaion@7647
  1533
              v_ResultStr:='InsertMatchInv ' || v_MatchInv_ID;
gorkaion@7647
  1534
              DBMS_OUTPUT.PUT_LINE('  M_MatchInv_ID=' || v_MatchInv_ID || ' - ' || v_Qty) ;
gorkaion@7647
  1535
              INSERT INTO M_MATCHINV
carlos@0
  1536
                (
gorkaion@7647
  1537
                 M_MatchInv_ID, AD_Client_ID, AD_Org_ID, IsActive,
gorkaion@7647
  1538
                 Created, CreatedBy, Updated, UpdatedBy,
gorkaion@7647
  1539
                 M_InOutLine_ID, C_InvoiceLine_ID, M_Product_ID, DateTrx,
gorkaion@7647
  1540
                 Qty, Processing, Processed, Posted
carlos@0
  1541
                )
carlos@0
  1542
                VALUES
carlos@0
  1543
                (
gorkaion@7647
  1544
                 v_MatchInv_ID, Cur_ILines_Receipt.AD_Client_ID, Cur_ILines_Receipt.AD_Org_ID, 'Y',
gorkaion@7647
  1545
                 now(), v_UpdatedBy, now(), v_UpdatedBy,
gorkaion@7647
  1546
                 Cur_ILines_Receipt.M_InOutLine_ID, Cur_ILines_Receipt.C_InvoiceLine_ID, Cur_ILines_Receipt.M_Product_ID, Cur_ILines_Receipt.DateAcct,
gorkaion@7647
  1547
                 v_Qty, 'N', 'Y', 'N'
gorkaion@7647
  1548
                );
gorkaion@7647
  1549
            END IF;
gorkaion@7647
  1550
          END IF;
gorkaion@7647
  1551
        END LOOP;
gorkaion@7647
  1552
        v_ResultStr:='MatchInv-PO';
gorkaion@7647
  1553
        FOR Cur_ILines_PO IN
gorkaion@7647
  1554
          (SELECT il.AD_Client_ID, il.AD_Org_ID, il.C_InvoiceLine_ID, ol.C_OrderLine_ID,
gorkaion@7647
  1555
               ol.M_Product_ID, ol.C_Charge_ID, ol.QtyOrdered, il.QtyInvoiced,
gorkaion@7647
  1556
                i.DateAcct
gorkaion@7647
  1557
           FROM C_INVOICELINE il
gorkaion@7647
  1558
                INNER JOIN C_ORDERLINE ol ON (il.C_OrderLine_ID=ol.C_OrderLine_ID)
gorkaion@7647
  1559
                INNER JOIN C_INVOICE i ON (il.C_Invoice_ID=i.C_Invoice_ID)
gorkaion@7647
  1560
           WHERE (il.M_Product_ID=ol.M_Product_ID
gorkaion@7647
  1561
                  OR il.C_Charge_ID=ol.C_Charge_ID)
gorkaion@7647
  1562
             AND il.C_Invoice_ID=v_Record_ID
gorkaion@7647
  1563
          )
gorkaion@7647
  1564
        LOOP
gorkaion@7647
  1565
          -- The min qty. Modified by Ismael Ciordia
gorkaion@7647
  1566
          --v_Qty := Cur_ILines_PO.QtyOrdered;
gorkaion@7647
  1567
          --IF (ABS(Cur_ILines_PO.QtyOrdered) > ABS(Cur_ILines_PO.QtyInvoiced)) THEN
gorkaion@7647
  1568
          v_Qty:=Cur_ILines_PO.QtyInvoiced;
gorkaion@7647
  1569
          --END IF;
gorkaion@7647
  1570
          v_MatchPO_ID := get_uuid();
gorkaion@7647
  1571
          v_ResultStr:='InsertMatchPO ' || v_MatchPO_ID;
gorkaion@7647
  1572
          DBMS_OUTPUT.PUT_LINE('  M_MatchPO_ID=' || v_MatchPO_ID || ' - ' || v_Qty) ;
gorkaion@7647
  1573
          INSERT INTO M_MATCHPO
gorkaion@7647
  1574
            (
gorkaion@7647
  1575
             M_MatchPO_ID, AD_Client_ID, AD_Org_ID, IsActive,
gorkaion@7647
  1576
             Created, CreatedBy, Updated, UpdatedBy,
gorkaion@7647
  1577
             C_OrderLine_ID, M_InOutLine_ID, C_InvoiceLine_ID, M_Product_ID,
gorkaion@7647
  1578
             DateTrx, Qty, Processing, Processed,
gorkaion@7647
  1579
             Posted
gorkaion@7647
  1580
            )
gorkaion@7647
  1581
            VALUES
gorkaion@7647
  1582
            (
gorkaion@7647
  1583
             v_MatchPO_ID, Cur_ILines_PO.AD_Client_ID, Cur_ILines_PO.AD_Org_ID, 'Y',
gorkaion@7647
  1584
             now(), v_UpdatedBy, now(), v_UpdatedBy,
gorkaion@7647
  1585
             Cur_ILines_PO.C_OrderLine_ID, NULL, Cur_ILines_PO.C_InvoiceLine_ID, Cur_ILines_PO.M_Product_ID,
gorkaion@7647
  1586
             Cur_ILines_PO.DateAcct, v_Qty, 'N', 'Y',
gorkaion@7647
  1587
             'N'
gorkaion@7647
  1588
            );
gorkaion@7647
  1589
        END LOOP;
gorkaion@7647
  1590
      END;
gorkaion@7647
  1591
    ELSE -- Actualiza las cantidades facturadas de los pedidos de venta, y las lineas de albaryn facturadas
gorkaion@7647
  1592
      DECLARE
gorkaion@7647
  1593
        CurLines RECORD;
gorkaion@7647
  1594
        p_DateInvoiced DATE;
gorkaion@7647
  1595
        v_totalQtyInvoiced NUMBER;
gorkaion@7647
  1596
        v_ODocumentNo C_ORDER.DocumentNo%TYPE;
gorkaion@7647
  1597
        v_NewPendingToInvoice NUMBER;
gorkaion@7647
  1598
        v_deliveredQty NUMBER;
gorkaion@7647
  1599
        v_inOutStatus varchar2(60) ;
gorkaion@7647
  1600
      BEGIN
gorkaion@7647
  1601
        SELECT DateInvoiced
gorkaion@7647
  1602
        INTO p_DateInvoiced
gorkaion@7647
  1603
        FROM C_INVOICE
gorkaion@7647
  1604
        WHERE C_Invoice_ID=v_Record_ID;
gorkaion@7647
  1605
        FOR CurLines IN
gorkaion@7647
  1606
          (SELECT * FROM C_INVOICELINE  WHERE C_INVOICE_ID=v_Record_ID  ORDER BY line)
gorkaion@7647
  1607
        LOOP
gorkaion@7647
  1608
          IF (CurLines.C_OrderLine_ID IS NOT NULL) THEN
gorkaion@7647
  1609
            --Check that qty pending to invoice is higher or equal to the qty being invoiced
rafael@16135
  1610
            SELECT o.documentno, ABS(ol.qtyordered) - ABS(ol.qtyinvoiced + CurLines.QtyInvoiced), p.isquantityvariable
rafael@16135
  1611
              INTO v_ODocumentNo, v_NewPendingToInvoice, v_Isquantityvariable
gorkaion@7647
  1612
            FROM c_order o, c_orderline ol
rafael@16135
  1613
            LEFT JOIN m_product p ON p.m_product_id = ol.m_product_id
gorkaion@7647
  1614
            WHERE o.c_order_id = ol.c_order_id
gorkaion@7647
  1615
              AND ol.c_orderline_id = CurLines.c_orderline_id;
rafael@16135
  1616
            IF (v_Isquantityvariable <> 'Y' AND v_NewPendingToInvoice <0) THEN
gorkaion@7647
  1617
              v_Message := '@NotPossibleCompleteInvoice@' || ' ' || v_DocumentNo;
gorkaion@7647
  1618
              v_Message := v_Message || ' ' || '@line@' || ' ' || CurLines.line || '. ';
gorkaion@7647
  1619
              v_Message := v_Message || '@OrderDocumentno@' || ' ' || v_ODocumentNo;
gorkaion@7647
  1620
              v_Message := v_Message || ': ' || '@QtyInvoicedHigherOrdered@' || '.';
gorkaion@7647
  1621
              RAISE_APPLICATION_ERROR(-20000, v_Message);
gorkaion@7647
  1622
            END IF;
gorkaion@7647
  1623
            UPDATE C_ORDERLINE
gorkaion@7647
  1624
            SET QtyInvoiced=QtyInvoiced + CurLines.QtyInvoiced,
gorkaion@7647
  1625
                DateInvoiced=p_DateInvoiced,
gorkaion@7647
  1626
                Updated=now(),
gorkaion@7647
  1627
                UpdatedBy=v_UpdatedBy
gorkaion@7647
  1628
            WHERE C_OrderLine_ID=CurLines.C_OrderLine_ID;
gorkaion@7647
  1629
          END IF;
gorkaion@7647
  1630
          IF (CurLines.M_InOutLine_ID IS NOT NULL) THEN
gorkaion@7647
  1631
            SELECT m.DOCSTATUS INTO v_inOutStatus
gorkaion@7647
  1632
            FROM M_INOUT m, M_INOUTLINE ml
gorkaion@7647
  1633
            WHERE M.M_InOut_ID=ml.M_InOut_ID
gorkaion@7647
  1634
              AND ml.M_InOutLine_ID=CurLines.M_InOutLine_ID;
gorkaion@7647
  1635
            IF (v_inOutStatus<>'RE') THEN
gorkaion@7647
  1636
              SELECT COALESCE(SUM(C_INVOICELINE.QTYINVOICED), 0) INTO v_totalQtyInvoiced
gorkaion@7647
  1637
              FROM C_INVOICELINE, C_INVOICE
gorkaion@7647
  1638
              WHERE C_INVOICE.C_Invoice_ID=C_INVOICELINE.C_Invoice_ID
gorkaion@7647
  1639
                AND C_INVOICE.Processed='Y'
gorkaion@7647
  1640
                AND C_INVOICELINE.M_InOutLine_ID=CurLines.M_InOutLine_ID;
gorkaion@7647
  1641
              v_totalQtyInvoiced:=v_totalQtyInvoiced + CurLines.QtyInvoiced;
gorkaion@7647
  1642
              SELECT MovementQty INTO v_deliveredQty
gorkaion@7647
  1643
              FROM M_INOUTLINE
gorkaion@7647
  1644
              WHERE M_InOutLine_ID=CurLines.M_InOutLine_ID;
gorkaion@7647
  1645
              UPDATE M_INOUTLINE
gorkaion@7647
  1646
              SET IsInvoiced=(
carlos@0
  1647
                    CASE v_totalQtyInvoiced
gorkaion@7647
  1648
                      WHEN 0 THEN 'N'
carlos@0
  1649
                      ELSE 'Y'
gorkaion@7647
  1650
                    END)
gorkaion@7647
  1651
              WHERE M_InOutLine_ID=CurLines.M_InOutLine_ID;
gorkaion@7647
  1652
            END IF;
antonio@737
  1653
          END IF;
gorkaion@7647
  1654
        END LOOP;
gorkaion@4437
  1655
      END;
gorkaion@4437
  1656
    END IF;
gorkaion@7647
  1657
  END IF;--FINISH_PROCESS
gorkaion@7647
  1658
  IF (NOT FINISH_PROCESS AND NOT END_PROCESSING) THEN
gorkaion@7647
  1659
    -- Modified by Ismael Ciordia
gorkaion@7647
  1660
    -- Generate C_Debt_Payment linked to this invoice
gorkaion@7647
  1661
    DECLARE
gorkaion@7647
  1662
      v_totalCash NUMBER:=0;
gorkaion@7647
  1663
      v_processed CHAR(1):='N';
gorkaion@7647
  1664
      v_debtPaymentID varchar2(32) ;
gorkaion@7647
  1665
      v_amount NUMBER;
gorkaion@7647
  1666
      v_cashBook VARCHAR2(32) ;
gorkaion@7647
  1667
      v_bankAccount VARCHAR2(32) ;
gorkaion@7647
  1668
      v_cash VARCHAR2(32) ;
gorkaion@7647
  1669
      v_IsoCode C_CURRENCY.ISO_CODE%TYPE;
gorkaion@7647
  1670
      v_CashLine VARCHAR2(32) ;
gorkaion@7647
  1671
      v_line NUMBER ;
gorkaion@7647
  1672
      v_BPartnerName C_BPARTNER.NAME%TYPE;
gorkaion@7647
  1673
      v_GenDP_Org VARCHAR2(32);
gorkaion@7648
  1674
      v_dummy VARCHAR2(2000);
gorkaion@7647
  1675
    BEGIN
gorkaion@7648
  1676
      SELECT COUNT(1) INTO v_count
gorkaion@7648
  1677
      FROM ad_preference
gorkaion@7648
  1678
      WHERE property = 'FinancialManagement'
gorkaion@7648
  1679
        AND ad_module_id <> '0';
gorkaion@7648
  1680
      IF (v_count > 1) THEN
gorkaion@7648
  1681
        v_dummy := AD_GET_PREFERENCE_VALUE('FinancialManagement', 'Y', v_client_id, v_org_id, NULL, NULL, NULL);
gorkaion@7648
  1682
      ELSIF (v_count = 0) THEN
gorkaion@7648
  1683
        v_ResultStr:='Generating C_Debt_Payment';
gorkaion@7648
  1684
        UPDATE C_DEBT_PAYMENT
gorkaion@7648
  1685
          SET C_INVOICE_ID=v_Record_ID
gorkaion@7648
  1686
        WHERE EXISTS
gorkaion@7648
  1687
              (SELECT 1
gorkaion@7648
  1688
               FROM C_ORDERLINE ol, C_INVOICELINE il
gorkaion@7648
  1689
               WHERE ol.C_ORDERLINE_ID=il.C_ORDERLINE_ID
gorkaion@7648
  1690
                 AND il.C_INVOICE_ID=v_Record_ID
gorkaion@7648
  1691
                 AND ol.C_ORDER_ID=C_DEBT_PAYMENT.C_ORDER_ID
gorkaion@7648
  1692
              )
gorkaion@7648
  1693
          AND C_INVOICE_ID IS NULL;
gorkaion@7648
  1694
        UPDATE C_DEBT_PAYMENT
gorkaion@7648
  1695
          SET IsValid='Y'
gorkaion@7648
  1696
        WHERE C_INVOICE_ID=v_Record_ID
gorkaion@7648
  1697
          AND IsValid!='Y';
gorkaion@4437
  1698
gorkaion@7648
  1699
        -- Is it a Credit Memo:4
mikel@11116
  1700
        SELECT DocBaseType, isreversal INTO v_TargetDocBaseType, v_isReversal
gorkaion@7648
  1701
        FROM C_DOCTYPE
gorkaion@7648
  1702
        WHERE C_DocType_ID=v_DocTypeTarget_ID;
mikel@11116
  1703
        IF (v_TargetDocBaseType in ('ARC','APC') or v_isReversal='Y') THEN
gorkaion@7648
  1704
          v_MultiplierARC:=-1;
gorkaion@7648
  1705
        END IF;
gorkaion@7648
  1706
gorkaion@7648
  1707
        --Sums debt payments from the order and the ones that have been inserted manually, added by ALO
gorkaion@7648
  1708
        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
  1709
        FROM C_DEBT_PAYMENT_V dp
gorkaion@7648
  1710
        WHERE C_INVOICE_ID=v_Record_ID;
gorkaion@7648
  1711
        --Insert C_Debt_Payment if GrandTotal - v_totalCash <> 0;
gorkaion@7648
  1712
        IF (v_GrandTotal<>v_totalCash) THEN
gorkaion@7648
  1713
          DECLARE
gorkaion@7648
  1714
            CUR_PAYMENTS RECORD;
gorkaion@7648
  1715
            v_plannedDate DATE;
gorkaion@7648
  1716
            v_pendingAmount NUMBER;
gorkaion@7648
  1717
            v_paymentAmount NUMBER;
gorkaion@7648
  1718
            v_GenDebt_PaymentID varchar2(32);
gorkaion@7648
  1719
            v_SettlementDocTypeID varchar2(32) ;
gorkaion@7648
  1720
            v_settlement_ID VARCHAR2(32) ;
gorkaion@7648
  1721
            v_CB_Curr VARCHAR2(32) ;
gorkaion@7648
  1722
            v_SDocument_No C_SETTLEMENT.DocumentNo%TYPE;
gorkaion@7648
  1723
          BEGIN
gorkaion@7648
  1724
            IF (v_IsSOTrx ='Y') THEN
gorkaion@7648
  1725
              v_pendingAmount:=v_GrandTotal - v_totalCash;
gorkaion@7648
  1726
            ELSE
gorkaion@7648
  1727
              v_pendingAmount:=v_GrandTotal + v_totalCash;
gorkaion@7648
  1728
            END IF;
gorkaion@7648
  1729
            FOR CUR_PAYMENTS IN
gorkaion@7648
  1730
              (SELECT LINE, PERCENTAGE, ONREMAINDER, EXCLUDETAX,
gorkaion@7648
  1731
                   COALESCE(PAYMENTRULE, v_PaymentRule) AS PAYMENTRULE, FIXMONTHDAY, FIXMONTHDAY2, FIXMONTHDAY3,
gorkaion@7648
  1732
                   NETDAYS, FIXMONTHOFFSET, NETDAY, ISNEXTBUSINESSDAY
gorkaion@7648
  1733
               FROM C_PAYMENTTERMLINE
gorkaion@7648
  1734
               WHERE C_PAYMENTTERM_ID=v_PaymentTerm
gorkaion@7648
  1735
               UNION
gorkaion@7648
  1736
               -- Header of paymentTerm is processed at last
gorkaion@7648
  1737
               SELECT 9999 AS LINE, 100 AS PERCENTAGE, 'Y' AS ONREMAINDER, 'N' AS EXCLUDETAX,
gorkaion@7648
  1738
                   v_PaymentRule AS PAYMENTRULE, FIXMONTHDAY, FIXMONTHDAY2, FIXMONTHDAY3,
gorkaion@7648
  1739
                   NETDAYS, FIXMONTHOFFSET, NETDAY, ISNEXTBUSINESSDAY
gorkaion@7648
  1740
               FROM C_PAYMENTTERM
gorkaion@7648
  1741
               WHERE C_PAYMENTTERM_ID=v_PaymentTerm
gorkaion@7648
  1742
               ORDER BY LINE
gorkaion@7648
  1743
              )
gorkaion@7648
  1744
            LOOP
gorkaion@7648
  1745
              IF (CUR_PAYMENTS.PaymentRule IN('B', 'C')) THEN
gorkaion@7648
  1746
                SELECT MAX(C_CashBook_ID) INTO v_cashBook
gorkaion@7648
  1747
                FROM C_CASHBOOK
gorkaion@7648
  1748
                WHERE AD_Client_ID=v_Client_ID
gorkaion@7648
  1749
                  AND isActive='Y'
gorkaion@7648
  1750
                  AND isDefault='Y'
gorkaion@7648
  1751
                  AND AD_IsOrgIncluded(v_org_id,AD_ORG_ID, AD_Client_ID)<>-1;
gorkaion@7648
  1752
                IF (v_cashBook IS NULL) THEN
gorkaion@7648
  1753
                  RAISE_APPLICATION_ERROR(-20000, '@NoDefaultCashBook@');
gorkaion@7648
  1754
                END IF;
gorkaion@7648
  1755
                v_bankAccount:=NULL;
gorkaion@7648
  1756
              ELSE
gorkaion@7648
  1757
                SELECT COALESCE((
gorkaion@7648
  1758
                         CASE v_IsSOTrx
gorkaion@7648
  1759
                           WHEN 'Y' THEN SO_BankAccount_ID
gorkaion@7648
  1760
                           ELSE PO_BankAccount_ID
gorkaion@7648
  1761
                         END
gorkaion@7648
  1762
                         ),
gorkaion@7648
  1763
                         (SELECT MAX(C_BankAccount_ID)
gorkaion@7648
  1764
                          FROM C_BANKACCOUNT
gorkaion@7648
  1765
                          WHERE AD_Client_ID=v_Client_ID
gorkaion@7648
  1766
                            AND isDefault='Y'
gorkaion@7648
  1767
                         )
gorkaion@7648
  1768
                       ) INTO v_bankAccount
gorkaion@7648
  1769
                FROM C_BPARTNER
gorkaion@7648
  1770
                WHERE c_BPartner_ID=v_BPartner_ID;
gorkaion@7648
  1771
                v_cashBook:=NULL;
gorkaion@7648
  1772
              END IF;
gorkaion@7648
  1773
              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
  1774
              SELECT COALESCE(SUM(C_DEBT_PAYMENT_V.AMOUNT),0) INTO v_partialAmount
gorkaion@7648
  1775
              FROM C_DEBT_PAYMENT_V, C_DEBT_PAYMENT
gorkaion@7648
  1776
              WHERE C_DEBT_PAYMENT_V.C_INVOICE_ID = V_RECORD_ID
gorkaion@7648
  1777
                AND C_DEBT_PAYMENT_V.C_DEBT_PAYMENT_ID = C_DEBT_PAYMENT.C_DEBT_PAYMENT_ID
gorkaion@7648
  1778
                AND ISAUTOMATICGENERATED='N';
gorkaion@7648
  1779
              IF (CUR_PAYMENTS.EXCLUDETAX='Y') THEN
gorkaion@7648
  1780
                -- if excludeTax = 'Y', percentage is aplied on the TotalLines
gorkaion@7648
  1781
                v_paymentAmount:=C_Currency_Round((v_TotalLines-v_partialAmount) *CUR_PAYMENTS.PERCENTAGE/100, v_Currency_ID, NULL) ;
gorkaion@7648
  1782
              ELSIF (CUR_PAYMENTS.ONREMAINDER='N') THEN
gorkaion@7648
  1783
                -- if onRemainder = 'N', percentage is aplied on the GrandTotal
gorkaion@7648
  1784
                v_paymentAmount:=C_Currency_Round((v_GrandTotal-v_partialAmount) *CUR_PAYMENTS.PERCENTAGE/100, v_Currency_ID, NULL) ;
gorkaion@7648
  1785
              ELSE
gorkaion@7648
  1786
                v_paymentAmount:=C_Currency_Round((v_pendingAmount) *CUR_PAYMENTS.PERCENTAGE/100, v_Currency_ID, NULL) ;
gorkaion@7648
  1787
              END IF;
gorkaion@7648
  1788
              v_pendingAmount:=v_pendingAmount - v_paymentAmount;
gorkaion@7648
  1789
              v_debtPaymentID :=get_uuid() ;
gorkaion@7648
  1790
              v_paymentcheck:=C_Currency_Round((v_paymentamount *v_multiplierarc) -withholdamount *(v_paymentamount *v_multiplierarc / v_grandtotal), v_Currency_ID, NULL);
gorkaion@7648
  1791
              IF (v_paymentcheck <> 0) THEN
gorkaion@7648
  1792
                INSERT INTO C_DEBT_PAYMENT
gorkaion@7648
  1793
                  (
gorkaion@7648
  1794
                   C_DEBT_PAYMENT_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE,
gorkaion@7648
  1795
                   CREATED, CREATEDBY, UPDATED, UPDATEDBY,
gorkaion@7648
  1796
                   ISRECEIPT, C_SETTLEMENT_CANCEL_ID, C_SETTLEMENT_GENERATE_ID, DESCRIPTION,
gorkaion@7648
  1797
                   C_INVOICE_ID, C_BPARTNER_ID, C_CURRENCY_ID, C_CASHLINE_ID,
gorkaion@7648
  1798
                   C_BANKACCOUNT_ID, C_CASHBOOK_ID, PAYMENTRULE, ISPAID,
gorkaion@7648
  1799
                   AMOUNT, WRITEOFFAMT, DATEPLANNED, ISMANUAL,
gorkaion@7648
  1800
                   ISVALID, C_BANKSTATEMENTLINE_ID, CHANGESETTLEMENTCANCEL, CANCEL_PROCESSED,
gorkaion@7648
  1801
                   GENERATE_PROCESSED, c_project_id, status, status_initial,   withholdingamount,C_WITHHOLDING_ID
gorkaion@7648
  1802
                  )
gorkaion@7648
  1803
                  VALUES
gorkaion@7648
  1804
                  (
gorkaion@7648
  1805
                   v_debtPaymentID, v_Client_ID, v_Org_ID, 'Y',
gorkaion@7648
  1806
                   now(), v_UpdatedBy, now(), v_UpdatedBy,
gorkaion@7648
  1807
                   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
  1808
                   v_Record_ID, v_BPartner_ID, v_Currency_ID, NULL,
gorkaion@7648
  1809
                   v_bankAccount, v_cashBook, CUR_PAYMENTS.PaymentRule, 'N',
gorkaion@7648
  1810
                   C_Currency_Round((v_paymentamount *v_multiplierarc) -withholdamount *(v_paymentamount *v_multiplierarc / v_grandtotal), v_Currency_ID, NULL), 0, v_plannedDate, 'N',
gorkaion@7648
  1811
                   'Y', NULL, 'N', 'N',
gorkaion@7648
  1812
                   'N', v_C_Project_Id, 'DE', 'DE', C_Currency_Round(withholdamount *(v_paymentamount *v_multiplierarc / v_grandtotal), v_Currency_ID, NULL),cWithHoldId
gorkaion@7648
  1813
                  );
gorkaion@7648
  1814
              END IF;
gorkaion@7648
  1815
              --AL
gorkaion@7648
  1816
              --Looking for autogenerated debt-payments
gorkaion@7648
  1817
              SELECT MAX(c_Debt_Payment_Id), MAX(ad_Org_ID)
gorkaion@7648
  1818
                INTO v_GenDebt_PaymentID, v_GenDP_Org
gorkaion@7648
  1819
              FROM C_DEBT_PAYMENT DP
gorkaion@7648
  1820
              WHERE C_BPartner_ID=v_BPartner_ID
gorkaion@7648
  1821
                AND C_Debt_Payment_Status(C_Settlement_Cancel_ID, Cancel_Processed, Generate_Processed, IsPaid, IsValid, C_Cashline_ID, C_BankstatementLine_ID)='P'
david@8533
  1822
                AND ISRECEIPT=v_IsSOTrx
gorkaion@7648
  1823
                AND (-1) *Amount=v_paymentAmount
gorkaion@7648
  1824
                AND c_currency_ID=v_Currency_ID
gorkaion@7648
  1825
                AND C_SETTLEMENT_GENERATE_ID IS NOT NULL
gorkaion@7648
  1826
                AND Ad_Isorgincluded(v_Org_id, dp.ad_org_id,v_Client_ID) != -1
gorkaion@7648
  1827
                AND ad_client_id = v_Client_ID
gorkaion@7648
  1828
                AND EXISTS (SELECT 1
gorkaion@7648
  1829
                            FROM C_SETTLEMENT S
gorkaion@7648
  1830
                            WHERE DP.C_SETTLEMENT_GENERATE_ID = S.C_Settlement_ID
gorkaion@7648
  1831
                              AND IsGenerated = 'Y')
gorkaion@7648
  1832
                AND NOT EXISTS (SELECT 1
gorkaion@7648
  1833
                                FROM C_REMITTANCELINE rl
gorkaion@7648
  1834
                                WHERE rl.C_DEBT_PAYMENT_CANCELLED = DP.C_DEBT_PAYMENT_ID);
gorkaion@7648
  1835
  
gorkaion@7648
  1836
              IF (v_GenDebt_PaymentID IS NOT NULL) THEN
gorkaion@7648
  1837
                v_SettlementDocTypeID:=Ad_Get_Doctype(v_Client_ID, v_GenDP_Org, TO_CHAR('STT')) ;
gorkaion@7648
  1838
                v_settlement_ID := get_uuid();
gorkaion@7648
  1839
                Ad_Sequence_Doctype(v_SettlementDocTypeID, v_Record_ID, 'Y', v_SDocument_No) ;
gorkaion@7648
  1840
                IF (v_SDocument_No IS NULL) THEN
gorkaion@7648
  1841
                  Ad_Sequence_Doc('DocumentNo_C_Settlement', v_Client_ID, 'Y', v_SDocument_No) ;
gorkaion@7648
  1842
                END IF;
gorkaion@7648
  1843
                INSERT INTO C_SETTLEMENT
gorkaion@7648
  1844
                  (
gorkaion@7648
  1845
                   C_SETTLEMENT_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE,
gorkaion@7648
  1846
                   CREATED, CREATEDBY, UPDATED, UPDATEDBY,
gorkaion@7648
  1847
                   DOCUMENTNO, DATETRX, DATEACCT, SETTLEMENTTYPE,
gorkaion@7648
  1848
                   C_DOCTYPE_ID, PROCESSING, PROCESSED, POSTED,
gorkaion@7648
  1849
                   C_CURRENCY_ID, ISGENERATED
gorkaion@7648
  1850
                  )
gorkaion@7648
  1851
                   /*, C_PROJECT_ID, C_CAMPAIGN_ID,
gorkaion@7648
  1852
                   C_ACTIVITY_ID, USER1_ID, USER2_ID, CREATEFROM)*/
gorkaion@7648
  1853
                  VALUES
gorkaion@7648
  1854
                  (
gorkaion@7648
  1855
                   v_Settlement_ID, v_Client_ID, v_GenDP_Org, 'Y',
gorkaion@7648
  1856
                   now(), v_UpdatedBy, now(), v_UpdatedBy,
gorkaion@7648
  1857
                   '*C*'||v_SDocument_No, TRUNC(now()), TRUNC(now()), 'C',
gorkaion@7648
  1858
                   v_SettlementDocTypeID, 'N', 'N', 'N',
gorkaion@7648
  1859
                   v_Currency_ID, 'Y'
gorkaion@7648
  1860
                  );
gorkaion@7648
  1861
                UPDATE C_DEBT_PAYMENT
gorkaion@7648
  1862
                SET C_Settlement_Cancel_Id=v_Settlement_ID,
gorkaion@7648
  1863
                    Updated=now(),
gorkaion@7648
  1864
                    UpdatedBy=v_UpdatedBy
gorkaion@7648
  1865
                WHERE c_Debt_Payment_ID IN(v_genDebt_PaymentID, v_debtPaymentID) ;
gorkaion@7648
  1866
                C_SETTLEMENT_POST(NULL, v_Settlement_ID) ;
gorkaion@7648
  1867
              END IF;
gorkaion@7648
  1868
              --If Invoice.paymentRule = 'B', insert de cashline de tipo efecto apuntando al efecto
gorkaion@7648
  1869
              IF (v_cashBook IS NOT NULL AND CUR_PAYMENTS.PaymentRule='B') THEN
gorkaion@7648
  1870
                SELECT MAX(C.C_CASH_ID) INTO v_Cash
gorkaion@7648
  1871
                FROM C_CASH C
gorkaion@7648
  1872
                WHERE C.C_CASHBOOK_ID=v_cashBook
gorkaion@7648
  1873
                  AND TRUNC(C.DATEACCT)=TRUNC(v_DateAcct)
gorkaion@7648
  1874
                  AND C.PROCESSED='N';
gorkaion@7648
  1875
  
gorkaion@7648
  1876
                SELECT C_CURRENCY_ID INTO v_CB_Curr
gorkaion@7648
  1877
                FROM C_CASHBOOK
gorkaion@7648
  1878
                WHERE C_CASHBOOK_ID = v_cashBook;
gorkaion@7648
  1879
  
gorkaion@7648
  1880
                IF (v_Cash IS NULL) THEN
gorkaion@7648
  1881
                  v_ResultStr:='Creating C_Cash';
gorkaion@7648
  1882
                  SELECT ISO_CODE INTO v_IsoCode
gorkaion@7648
  1883
                  FROM C_CURRENCY
gorkaion@7648
  1884
                  WHERE C_Currency_ID=v_CB_Curr;
gorkaion@7648
  1885
                  v_Cash :=get_uuid();
gorkaion@7648
  1886
                  INSERT INTO C_CASH (
gorkaion@7648
  1887
                      C_Cash_ID, AD_Client_ID, AD_Org_ID, IsActive,
gorkaion@7648
  1888
                      Created, CreatedBy, Updated, UpdatedBy,
gorkaion@7648
  1889
                      C_CashBook_ID, NAME, StatementDate, DateAcct,
gorkaion@7648
  1890
                      BeginningBalance, EndingBalance, StatementDifference, Processing,
gorkaion@7648
  1891
                      Processed, Posted )
gorkaion@7648
  1892
                    VALUES (
gorkaion@7648
  1893
                      v_Cash, v_Client_ID, v_Org_ID, 'Y',
gorkaion@7648
  1894
                      now(), v_UpdatedBy, now(), v_UpdatedBy,
gorkaion@7648
  1895
                      v_cashBook, (TO_CHAR(v_DateAcct, 'YYYY-MM-DD') || ' ' || v_IsoCode), v_DateAcct, v_DateAcct,
gorkaion@7648
  1896
                      0, 0, 0, 'N',
gorkaion@7648
  1897
                      'N', 'N');
gorkaion@7648
  1898
                END IF; -- v_Cash IS NULL
gorkaion@7648
  1899
                v_ResultStr:='Creating C_CashLine';
gorkaion@7648
  1900
                v_CashLine := get_uuid();
gorkaion@7648
  1901
                SELECT COALESCE(MAX(LINE), 0) + 10 INTO v_line
gorkaion@7648
  1902
                FROM C_CASHLINE
gorkaion@7648
  1903
                WHERE C_CASH_ID=v_Cash;
gorkaion@7648
  1904
  
gorkaion@7648
  1905
                SELECT SUM(AMOUNT) INTO v_Amount
gorkaion@7648
  1906
                FROM C_DEBT_PAYMENT_V
gorkaion@7648
  1907
                WHERE C_INVOICE_ID = v_Record_ID;
gorkaion@7648
  1908
  
gorkaion@7648
  1909
                INSERT INTO C_CASHLINE
gorkaion@7648
  1910
                  (
gorkaion@7648
  1911
                    C_CashLine_ID, AD_Client_ID, AD_Org_ID, IsActive,
gorkaion@7648
  1912
                    Created, CreatedBy, Updated, UpdatedBy,
gorkaion@7648
  1913
                    C_Cash_ID, C_Debt_Payment_ID, Line, Description,
gorkaion@7648
  1914
                    Amount, CashType, C_Currency_ID, DiscountAmt,
gorkaion@7648
  1915
                    WriteOffAmt, IsGenerated
gorkaion@7648
  1916
                  )
gorkaion@7648
  1917
                  VALUES
gorkaion@7648
  1918
                  (
gorkaion@7648
  1919
                    v_CashLine, v_Client_ID, v_Org_ID, 'Y',
gorkaion@7648
  1920
                    TO_DATE(now()), v_UpdatedBy, TO_DATE(now()), v_UpdatedBy,
gorkaion@7648
  1921
                    v_Cash, v_debtPaymentID, v_line, v_BPartnerName,
gorkaion@7648
  1922
                    v_Amount, 'P', v_Currency_ID, 0,
gorkaion@7648
  1923
                    0, 'Y'
gorkaion@7648
  1924
                  );
gorkaion@7648
  1925
  
gorkaion@7648
  1926
              END IF; -- v_cashBook IS NOT NULL
gorkaion@7648
  1927
            END LOOP;
gorkaion@7648
  1928
          END;
gorkaion@7648
  1929
        END IF; -- v_GrandTotal <> v_totalCash
gorkaion@7647
  1930
      END IF;
gorkaion@7647
  1931
    END;
gorkaion@7647
  1932
    IF (NOT FINISH_PROCESS AND v_IsSOTrx='Y') THEN
gorkaion@7647
  1933
      C_BP_SOCREDITUSED_REFRESH(v_BPartner_ID) ;
carlos@0
  1934
    END IF;
gorkaion@7647
  1935
  END IF;--FINISH_PROCESS
gorkaion@7647
  1936
  IF (NOT FINISH_PROCESS AND NOT END_PROCESSING) THEN
gorkaion@7647
  1937
    -- Finish up -------------------------------------------------------------
gorkaion@7647
  1938
    UPDATE C_INVOICE
gorkaion@7647
  1939
    SET DocStatus='CO',
gorkaion@7647
  1940
        Processed='Y',
gorkaion@7647
  1941
        DocAction='RE',
gorkaion@7647
  1942
        Updated=now(),
gorkaion@7647
  1943
        UpdatedBy=v_UpdatedBy
gorkaion@7647
  1944
    WHERE C_Invoice_ID=v_Record_ID;
gorkaion@7647
  1945
  END IF;--FINISH_PROCESS
gorkaion@7647
  1946
  IF (NOT FINISH_PROCESS) THEN
gorkaion@7647
  1947
    -- End Processing --------------------------------------------------------
gorkaion@7647
  1948
    --<<END_PROCESSING>>
gorkaion@7647
  1949
    v_ResultStr:='UnLockingInvoice';
gorkaion@7647
  1950
    UPDATE C_INVOICE
gorkaion@7647
  1951
    SET Processing='N',
gorkaion@7647
  1952
        Updated=now(),
gorkaion@7647
  1953
        UpdatedBy=v_UpdatedBy
gorkaion@7647
  1954
    WHERE C_Invoice_ID=v_Record_ID;
gorkaion@7647
  1955
    -- Commented by cromero 19102006 IF (p_PInstance_ID IS NOT NULL) THEN
gorkaion@7647
  1956
    -- Commented by cromero 19102006   COMMIT;
gorkaion@7647
  1957
    -- Commented by cromero 19102006 END IF;
gorkaion@7647
  1958
  END IF;--FINISH_PROCESS
gorkaion@7647
  1959
gorkaion@7647
  1960
  --C_Invoice_Post - Finish_Process Extension Point
gorkaion@7647
  1961
  SELECT count(*) INTO v_count FROM DUAL
gorkaion@7647
  1962
  WHERE EXISTS (SELECT 1 FROM ad_ep_procedures WHERE ad_extension_points_id = 'CBE7DD2E561E4D3D8257ECEA5F19687F');
gorkaion@7647
  1963
  IF (v_count=1) THEN
gorkaion@7647
  1964
    DECLARE
gorkaion@7647
  1965
      v_ep_instance VARCHAR2(32);
gorkaion@7647
  1966
      v_extension_point_id VARCHAR2(32) := 'CBE7DD2E561E4D3D8257ECEA5F19687F';
gorkaion@7647
  1967
    BEGIN
gorkaion@7647
  1968
      v_ep_instance := get_uuid();
gorkaion@7647
  1969
      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
  1970
      AD_EP_INSTANCE_PARA_INSERT(v_ep_instance, v_extension_point_id, 'DocAction', v_DocAction, NULL, NULL, NULL, NULL, NULL, NULL);
gorkaion@7647
  1971
      AD_EP_INSTANCE_PARA_INSERT(v_ep_instance, v_extension_point_id, 'User', v_UpdatedBy, NULL, NULL, NULL, NULL, NULL, NULL);
gorkaion@7647
  1972
      AD_EP_INSTANCE_PARA_INSERT(v_ep_instance, v_extension_point_id, 'Message', NULL, NULL, NULL, NULL, NULL, NULL, v_Message);
gorkaion@7647
  1973
      AD_EP_INSTANCE_PARA_INSERT(v_ep_instance, v_extension_point_id, 'Result', NULL, NULL, v_result, NULL, NULL, NULL, NULL);
gorkaion@7647
  1974
      AD_EXTENSION_POINT_HANDLER(v_ep_instance, v_extension_point_id);
gorkaion@7647
  1975
      SELECT p_number INTO v_Result
gorkaion@7647
  1976
      FROM ad_ep_instance_para
gorkaion@7647
  1977
      WHERE ad_ep_instance_id = v_ep_instance
gorkaion@7647
  1978
        AND parametername LIKE 'Result';
gorkaion@7647
  1979
      SELECT p_text INTO v_Message
gorkaion@7647
  1980
      FROM ad_ep_instance_para
gorkaion@7647
  1981
      WHERE ad_ep_instance_id = v_ep_instance
gorkaion@7647
  1982
        AND parametername LIKE 'Message';
gorkaion@7647
  1983
gorkaion@7647
  1984
      DELETE FROM ad_ep_instance_para
gorkaion@7647
  1985
      WHERE ad_ep_instance_id = v_ep_instance;
gorkaion@7647
  1986
    END;
gorkaion@7647
  1987
  END IF;
gorkaion@7647
  1988
harikrishnan@7678
  1989
	FOR Cur_lineqty IN
harikrishnan@7678
  1990
      (SELECT C_INVOICELINE.qtyInvoiced
harikrishnan@7678
  1991
       FROM C_INVOICELINE
harikrishnan@7678
  1992
       WHERE C_Invoice_ID = v_Record_ID
harikrishnan@7678
  1993
      )
harikrishnan@7678
  1994
    LOOP
harikrishnan@7678
  1995
    IF(Cur_lineqty.qtyInvoiced <> 0) THEN
harikrishnan@7678
  1996
      v_totalqty := v_totalqty + 1;
harikrishnan@7678
  1997
     END IF;
harikrishnan@7678
  1998
    END LOOP;
gorkaion@7647
  1999
  --<<FINISH_PROCESS>>
gorkaion@7647
  2000
  IF (p_PInstance_ID IS NOT NULL) THEN
gorkaion@7647
  2001
    --  Update AD_PInstance
gorkaion@7647
  2002
    DBMS_OUTPUT.PUT_LINE('Updating PInstance - Finished - ' || v_Message) ;
harikrishnan@7678
  2003
   
harikrishnan@7678
  2004
    IF(v_totalqty = 0 AND v_DocAction <> 'RE') THEN
harikrishnan@7678
  2005
	v_Message := v_Message || '@NoAccountingEntryInvoice@';
harikrishnan@7678
  2006
    END IF;
gorkaion@7647
  2007
    AD_UPDATE_PINSTANCE(p_PInstance_ID, v_UpdatedBy, 'N', v_Result, v_Message) ;
gorkaion@7647
  2008
  ELSE
gorkaion@7647
  2009
    DBMS_OUTPUT.PUT_LINE('--<<C_Invoive_Post finished>> ' || v_Message) ;
gorkaion@7647
  2010
  END IF;
gorkaion@7647
  2011
  RETURN;
gorkaion@7647
  2012
END; --BODY
carlos@0
  2013
EXCEPTION
carlos@0
  2014
WHEN OTHERS THEN
carlos@0
  2015
  DBMS_OUTPUT.PUT_LINE(v_ResultStr) ;
carlos@0
  2016
     v_ResultStr:= '@ERROR=' || SQLERRM;
carlos@0
  2017
      DBMS_OUTPUT.PUT_LINE(v_ResultStr) ;
gorkaion@7647
  2018
      IF (p_PInstance_ID IS NOT NULL) THEN
carlos@0
  2019
        ROLLBACK;
antonio@735
  2020
        AD_UPDATE_PINSTANCE(p_PInstance_ID, NULL, 'N', 0, v_ResultStr) ;
carlos@0
  2021
      ELSE
carlos@1273
  2022
        RAISE;
carlos@1273
  2023
      END IF;
carlos@0
  2024
  -- Commented by cromero 19102006 RETURN;
antonio@735
  2025
END C_INVOICE_POST
gorkaion@239
  2026
]]></body>
carlos@0
  2027
    </function>
adrian@94
  2028
  </database>