Fix [ 2081237 ] PaymentAvailable Oracle-XE function wrong

db/ddlutils/oracle/functions/C_Payment_Available.sql

@@ -35,7 +35,7 @@ BEGIN
     FROM C_Payment 
     WHERE C_Payment_ID=p_C_Payment_ID AND C_Charge_ID > 0;
     IF (v_Amt IS NOT NULL) THEN
-        RETURN v_Amt;
+        RETURN 0;
     END IF;
 
 	--	Get Currency
@@ -59,4 +59,4 @@ BEGIN
 	v_AvailableAmt := ROUND(NVL(v_AvailableAmt,0), 2);
 	RETURN	v_AvailableAmt;
 END paymentAvailable;
-/
+/

migration/352a-trunk/277_BF2081237_C_Payment_Available.sql

@@ -0,0 +1,62 @@
+CREATE OR REPLACE FUNCTION paymentAvailable
+(
+	p_C_Payment_ID	IN	NUMBER
+)
+RETURN NUMBER
+/*************************************************************************
+ * The contents of this file are subject to the Compiere License.  You may
+ * obtain a copy of the License at    http://www.compiere.org/license.html
+ * Software is on an  "AS IS" basis,  WITHOUT WARRANTY OF ANY KIND, either
+ * express or implied. See the License for details. Code: Compiere ERP+CRM
+ * Copyright (C) 1999-2001 Jorg Janke, ComPiere, Inc. All Rights Reserved.
+ *************************************************************************
+ * $Id: C_Payment_Available.sql,v 1.1 2006/04/21 17:51:58 jjanke Exp $
+ ***
+ * Title:	Calculate Available Payment Amount in Payment Currency
+ * Description:
+ *		similar to C_Invoice_Open
+ ************************************************************************/
+AS
+	v_Currency_ID		NUMBER(10);
+	v_AvailableAmt		NUMBER := 0;
+    v_IsReceipt         C_Payment.IsReceipt%TYPE;
+    v_Amt               NUMBER := 0;
+	CURSOR	Cur_Alloc	IS
+		SELECT	a.AD_Client_ID, a.AD_Org_ID, al.Amount, a.C_Currency_ID, a.DateTrx
+		FROM	C_AllocationLine al
+          INNER JOIN C_AllocationHdr a ON (al.C_AllocationHdr_ID=a.C_AllocationHdr_ID)
+		WHERE	al.C_Payment_ID = p_C_Payment_ID
+          AND   a.IsActive='Y';
+		--  AND	al.C_Invoice_ID IS NOT NULL;
+BEGIN
+    --  Charge - fully allocated
+    SELECT MAX(PayAmt) 
+      INTO v_Amt
+    FROM C_Payment 
+    WHERE C_Payment_ID=p_C_Payment_ID AND C_Charge_ID > 0;
+    IF (v_Amt IS NOT NULL) THEN
+        RETURN 0;
+    END IF;
+
+	--	Get Currency
+	SELECT	C_Currency_ID, PayAmt, IsReceipt
+	  INTO	v_Currency_ID, v_AvailableAmt, v_IsReceipt
+	FROM	C_Payment_v     -- corrected for AP/AR
+	WHERE	C_Payment_ID = p_C_Payment_ID;
+--  DBMS_OUTPUT.PUT_LINE('== C_Payment_ID=' || p_C_Payment_ID || ', PayAmt=' || v_AvailableAmt || ', Receipt=' || v_IsReceipt);
+
+	--	Calculate Allocated Amount
+	FOR a IN Cur_Alloc LOOP
+        v_Amt := currencyConvert(a.Amount, a.C_Currency_ID, v_Currency_ID, a.DateTrx, null, a.AD_Client_ID, a.AD_Org_ID);
+	    v_AvailableAmt := v_AvailableAmt - v_Amt;
+--      DBMS_OUTPUT.PUT_LINE('  Allocation=' || a.Amount || ' - Available=' || v_AvailableAmt);
+	END LOOP;
+	--	Ignore Rounding
+	IF (v_AvailableAmt BETWEEN -0.00999 AND 0.00999) THEN
+		v_AvailableAmt := 0;
+	END IF;
+	--	Round to penny
+	v_AvailableAmt := ROUND(NVL(v_AvailableAmt,0), 2);
+	RETURN	v_AvailableAmt;
+END paymentAvailable;
+/

migration/352a-trunk/postgresql/277_BF2081237_C_Payment_Available.sql

@@ -0,0 +1 @@
+-- just for oracle