src-db/database/model/functions/C_PAYMENTTERM_DUEDATE.xml
author Juan Pablo Aroztegi <juanpablo.aroztegi@openbravo.com>
Wed, 03 Sep 2008 17:55:37 +0000
changeset 1605 8a0fe0193bef
parent 756 ae11e4610537
child 6701 690d2af86089
permissions -rw-r--r--
Merge r2.5x intro trunk
<?xml version="1.0"?>
  <database name="FUNCTION C_PAYMENTTERM_DUEDATE">
    <function name="C_PAYMENTTERM_DUEDATE" type="TIMESTAMP">
      <parameter name="p_paymentterm_id" type="VARCHAR" mode="in">
        <default/>
      </parameter>
      <parameter name="p_docdate" type="TIMESTAMP" mode="in">
        <default/>
      </parameter>
      <parameter name="p_bpartner_id" type="VARCHAR" mode="in">
        <default/>
      </parameter>
      <body><![CDATA[/*************************************************************************
* The contents of this file are subject to the Openbravo  Public  License
* Version  1.0  (the  "License"),  being   the  Mozilla   Public  License
* Version 1.1  with a permitted attribution clause; you may not  use this
* file except in compliance with the License. You  may  obtain  a copy of
* the License at http://www.openbravo.com/legal/license.html
* Software distributed under the License  is  distributed  on  an "AS IS"
* basis, WITHOUT WARRANTY OF ANY KIND, either express or implied. See the
* License for the specific  language  governing  rights  and  limitations
* under the License.
* The Original Code is Openbravo ERP.
* The Initial Developer of the Original Code is Openbravo SL
* All portions are Copyright (C) 2001-2006 Openbravo SL
* All Rights Reserved.
* Contributor(s):  ______________________________________.
************************************************************************/
/*************************************************************************
* Title: Get Due DATE
* Description:
* Grace days are not considered!
************************************************************************/
    v_DueDate DATE;
    --
  TYPE RECORD IS REF CURSOR;
    Cur_PT RECORD;
  BEGIN
    FOR Cur_PT IN
      (SELECT *  FROM C_PaymentTerm  WHERE C_PaymentTerm_ID = p_PaymentTerm_ID)
    LOOP
      -- Pending: Vendor invoices not arranged
      v_DueDate := C_PaymentDueDate(p_BPartner_ID, 'Y', Cur_PT.FixMonthDay, Cur_PT.FixMonthDay2, Cur_PT.FixMonthDay3, Cur_PT.NetDays, Cur_PT.FixMonthOffset, Cur_PT.NetDay, Cur_PT.IsNextbusinessday, p_DocDate) ;
    END LOOP;
    RETURN COALESCE(v_DueDate, TRUNC(p_DocDate)) ;
END C_PAYMENTTERM_DUEDATE
]]></body>
    </function>
  </database>