BF [ 2117416 ] Invoice Rule Order Complete not working
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teo_sarca
parent
76aca236c6
commit
642f11b088
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@ -20,8 +20,9 @@ WHERE o.DocStatus IN ('CO','CL','IP') -- Standard Orders are IP
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AND (
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AND (
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-- Immediate
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-- Immediate
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o.InvoiceRule='I'
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o.InvoiceRule='I'
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-- Order compete ** not supported **
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-- Order complete
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OR o.InvoiceRule='O'
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OR (o.InvoiceRule='O' AND NOT EXISTS (SELECT 1 FROM C_OrderLine zz1
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WHERE zz1.C_Order_ID=o.C_Order_ID AND zz1.QtyOrdered<>zz1.QtyDelivered))
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-- Delivery
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-- Delivery
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OR (o.InvoiceRule='D' AND l.QtyInvoiced<>l.QtyDelivered)
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OR (o.InvoiceRule='D' AND l.QtyInvoiced<>l.QtyDelivered)
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-- Order Schedule, but none defined on Business Partner level
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-- Order Schedule, but none defined on Business Partner level
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@ -20,8 +20,9 @@ WHERE o.DocStatus IN ('CO','CL','IP') -- Standard Orders are IP
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AND (
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AND (
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-- Immediate
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-- Immediate
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o.InvoiceRule='I'
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o.InvoiceRule='I'
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-- Order compete ** not supported **
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-- Order complete
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OR o.InvoiceRule='O'
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OR (o.InvoiceRule='O' AND NOT EXISTS (SELECT 1 FROM C_OrderLine zz1
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WHERE zz1.C_Order_ID=o.C_Order_ID AND zz1.QtyOrdered<>zz1.QtyDelivered))
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-- Delivery
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-- Delivery
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OR (o.InvoiceRule='D' AND l.QtyInvoiced<>l.QtyDelivered)
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OR (o.InvoiceRule='D' AND l.QtyInvoiced<>l.QtyDelivered)
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-- Order Schedule, but none defined on Business Partner level
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-- Order Schedule, but none defined on Business Partner level
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@ -0,0 +1,53 @@
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CREATE OR REPLACE VIEW C_INVOICE_CANDIDATE_V
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(AD_CLIENT_ID, AD_ORG_ID, C_BPARTNER_ID, C_ORDER_ID, DOCUMENTNO,
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DATEORDERED, C_DOCTYPE_ID, TOTALLINES)
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AS
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SELECT
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o.AD_Client_ID, o.AD_Org_ID, o.C_BPartner_ID, o.C_Order_ID,
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o.DocumentNo, o.DateOrdered, o.C_DocType_ID,
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SUM((l.QtyOrdered-l.QtyInvoiced)*l.PriceActual) AS TotalLines
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FROM C_Order o
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INNER JOIN C_OrderLine l ON (o.C_Order_ID=l.C_Order_ID)
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INNER JOIN C_BPartner bp ON (o.C_BPartner_ID=bp.C_BPartner_ID)
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LEFT OUTER JOIN C_InvoiceSchedule si ON (bp.C_InvoiceSchedule_ID=si.C_InvoiceSchedule_ID)
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WHERE o.DocStatus IN ('CO','CL','IP') -- Standard Orders are IP
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-- not Offers and open Walkin-Receipts
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AND o.C_DocType_ID IN (SELECT C_DocType_ID FROM C_DocType
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WHERE DocBaseType='SOO' AND DocSubTypeSO NOT IN ('ON','OB','WR'))
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-- we need to invoice
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AND l.QtyOrdered <> l.QtyInvoiced
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--
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AND (
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-- Immediate
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o.InvoiceRule='I'
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-- Order complete
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OR (o.InvoiceRule='O' AND NOT EXISTS (SELECT 1 FROM C_OrderLine zz1
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WHERE zz1.C_Order_ID=o.C_Order_ID AND zz1.QtyOrdered<>zz1.QtyDelivered))
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-- Delivery
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OR (o.InvoiceRule='D' AND l.QtyInvoiced<>l.QtyDelivered)
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-- Order Schedule, but none defined on Business Partner level
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OR (o.InvoiceRule='S' AND bp.C_InvoiceSchedule_ID IS NULL)
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-- Schedule defined at BP
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OR (o.InvoiceRule='S' AND bp.C_InvoiceSchedule_ID IS NOT NULL AND
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(
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-- Daily or none
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(si.InvoiceFrequency IS NULL OR si.InvoiceFrequency='D')
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-- Weekly
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OR (si.InvoiceFrequency='W')
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-- Bi-Monthly
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OR (si.InvoiceFrequency='T'
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AND ((TRUNC(o.DateOrdered) <= firstOf(getdate(),'MM')+si.InvoiceDayCutoff-1
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AND TRUNC(getdate()) >= firstOf(o.DateOrdered,'MM')+si.InvoiceDay-1)
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OR (TRUNC(o.DateOrdered) <= firstOf(getdate(),'MM')+si.InvoiceDayCutoff+14
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AND TRUNC(getdate()) >= firstOf(o.DateOrdered,'MM')+si.InvoiceDay+14))
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)
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-- Monthly
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OR (si.InvoiceFrequency='M'
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AND TRUNC(o.DateOrdered) <= firstOf(getdate(),'MM')+si.InvoiceDayCutoff-1 -- after cutoff
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AND TRUNC(getdate()) >= firstOf(o.DateOrdered,'MM')+si.InvoiceDay-1) -- after invoice day
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)
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)
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)
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GROUP BY o.AD_Client_ID, o.AD_Org_ID, o.C_BPartner_ID, o.C_Order_ID,
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o.DocumentNo, o.DateOrdered, o.C_DocType_ID;
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/
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@ -0,0 +1,52 @@
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CREATE OR REPLACE VIEW C_INVOICE_CANDIDATE_V
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(AD_CLIENT_ID, AD_ORG_ID, C_BPARTNER_ID, C_ORDER_ID, DOCUMENTNO,
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DATEORDERED, C_DOCTYPE_ID, TOTALLINES)
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AS
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SELECT
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o.AD_Client_ID, o.AD_Org_ID, o.C_BPartner_ID, o.C_Order_ID,
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o.DocumentNo, o.DateOrdered, o.C_DocType_ID,
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SUM((l.QtyOrdered-l.QtyInvoiced)*l.PriceActual) AS TotalLines
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FROM C_Order o
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INNER JOIN C_OrderLine l ON (o.C_Order_ID=l.C_Order_ID)
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INNER JOIN C_BPartner bp ON (o.C_BPartner_ID=bp.C_BPartner_ID)
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LEFT OUTER JOIN C_InvoiceSchedule si ON (bp.C_InvoiceSchedule_ID=si.C_InvoiceSchedule_ID)
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WHERE o.DocStatus IN ('CO','CL','IP') -- Standard Orders are IP
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-- not Offers and open Walkin-Receipts
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AND o.C_DocType_ID IN (SELECT C_DocType_ID FROM C_DocType
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WHERE DocBaseType='SOO' AND DocSubTypeSO NOT IN ('ON','OB','WR'))
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-- we need to invoice
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AND l.QtyOrdered <> l.QtyInvoiced
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--
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AND (
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-- Immediate
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o.InvoiceRule='I'
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-- Order complete
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OR (o.InvoiceRule='O' AND NOT EXISTS (SELECT 1 FROM C_OrderLine zz1
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WHERE zz1.C_Order_ID=o.C_Order_ID AND zz1.QtyOrdered<>zz1.QtyDelivered))
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-- Delivery
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OR (o.InvoiceRule='D' AND l.QtyInvoiced<>l.QtyDelivered)
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-- Order Schedule, but none defined on Business Partner level
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OR (o.InvoiceRule='S' AND bp.C_InvoiceSchedule_ID IS NULL)
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-- Schedule defined at BP
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OR (o.InvoiceRule='S' AND bp.C_InvoiceSchedule_ID IS NOT NULL AND
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(
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-- Daily or none
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(si.InvoiceFrequency IS NULL OR si.InvoiceFrequency='D')
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-- Weekly
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OR (si.InvoiceFrequency='W')
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-- Bi-Monthly
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OR (si.InvoiceFrequency='T'
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AND ((TRUNC(o.DateOrdered) <= firstOf(getdate(),'MM')+si.InvoiceDayCutoff-1
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AND TRUNC(getdate()) >= firstOf(o.DateOrdered,'MM')+si.InvoiceDay-1)
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OR (TRUNC(o.DateOrdered) <= firstOf(getdate(),'MM')+si.InvoiceDayCutoff+14
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AND TRUNC(getdate()) >= firstOf(o.DateOrdered,'MM')+si.InvoiceDay+14))
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)
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-- Monthly
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OR (si.InvoiceFrequency='M'
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AND TRUNC(o.DateOrdered) <= firstOf(getdate(),'MM')+si.InvoiceDayCutoff-1 -- after cutoff
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AND TRUNC(getdate()) >= firstOf(o.DateOrdered,'MM')+si.InvoiceDay-1) -- after invoice day
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)
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)
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)
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GROUP BY o.AD_Client_ID, o.AD_Org_ID, o.C_BPartner_ID, o.C_Order_ID,
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o.DocumentNo, o.DateOrdered, o.C_DocType_ID;
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