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BF [ 2117416 ] Invoice Rule Order Complete not working

This commit is contained in:
teo_sarca 2008-09-18 07:02:25 +00:00
parent 76aca236c6
commit 642f11b088
4 changed files with 111 additions and 4 deletions
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5
db/ddlutils/oracle/views/C_INVOICE_CANDIDATE_V.sql
View File

@ -20,8 +20,9 @@ WHERE o.DocStatus IN ('CO','CL','IP') -- Standard Orders are IP
AND (
-- Immediate
o.InvoiceRule='I'
-- Order compete ** not supported **
OR o.InvoiceRule='O'
-- Order complete
OR (o.InvoiceRule='O' AND NOT EXISTS (SELECT 1 FROM C_OrderLine zz1
WHERE zz1.C_Order_ID=o.C_Order_ID AND zz1.QtyOrdered<>zz1.QtyDelivered))
-- Delivery
OR (o.InvoiceRule='D' AND l.QtyInvoiced<>l.QtyDelivered)
-- Order Schedule, but none defined on Business Partner level

5
db/ddlutils/postgresql/views/C_INVOICE_CANDIDATE_V.sql
View File

@ -20,8 +20,9 @@ WHERE o.DocStatus IN ('CO','CL','IP') -- Standard Orders are IP
AND (
-- Immediate
o.InvoiceRule='I'
-- Order compete ** not supported **
OR o.InvoiceRule='O'
-- Order complete
OR (o.InvoiceRule='O' AND NOT EXISTS (SELECT 1 FROM C_OrderLine zz1
WHERE zz1.C_Order_ID=o.C_Order_ID AND zz1.QtyOrdered<>zz1.QtyDelivered))
-- Delivery
OR (o.InvoiceRule='D' AND l.QtyInvoiced<>l.QtyDelivered)
-- Order Schedule, but none defined on Business Partner level

53
migration/352a-trunk/295_BF2117416.sql Normal file
View File

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

52
migration/352a-trunk/postgresql/295_BF2117416.sql Normal file
View File

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