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dos2unix on pl/pgsql functions 

Add BOM_Qty_AvailableASI, nextIDFunc
This commit is contained in:
Carlos Ruiz 2008-11-01 02:07:34 +00:00
parent ab54e5b240
commit 6fc6478b92
29 changed files with 2117 additions and 2079 deletions
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78
db/ddlutils/postgresql/functions/Acct_Balance.sql
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@ -1,41 +1,41 @@
CREATE OR REPLACE FUNCTION acctBalance(p_Account_ID numeric, p_AmtDr numeric, p_AmtCr numeric) RETURNS numeric AS $body$
DECLARE
v_balance NUMERIC;
v_AccountType C_ElementValue.AccountType%TYPE;
v_AccountSign C_ElementValue.AccountSign%TYPE;
BEGIN
v_balance := p_AmtDr - p_AmtCr;
--
IF (p_Account_ID > 0) THEN
SELECT AccountType, AccountSign
INTO v_AccountType, v_AccountSign
FROM C_ElementValue
WHERE C_ElementValue_ID=p_Account_ID;
-- DBMS_OUTPUT.PUT_LINE('Type=' || v_AccountType || ' - Sign=' || v_AccountSign);
-- Natural Account Sign
IF (v_AccountSign='N') THEN
IF (v_AccountType IN ('A','E')) THEN
v_AccountSign := 'D';
ELSE
v_AccountSign := 'C';
END IF;
-- DBMS_OUTPUT.PUT_LINE('Type=' || v_AccountType || ' - Sign=' || v_AccountSign);
END IF;
-- Debit Balance
IF (v_AccountSign = 'C') THEN
v_balance := p_AmtCr - p_AmtDr;
END IF;
END IF;
--
RETURN v_balance;
EXCEPTION WHEN OTHERS THEN
-- In case Acct not found
RETURN p_AmtDr - p_AmtCr;
END;
$body$ LANGUAGE plpgsql;
CREATE OR REPLACE FUNCTION acctBalance(p_Account_ID numeric, p_AmtDr numeric, p_AmtCr numeric) RETURNS numeric AS $body$
DECLARE
v_balance NUMERIC;
v_AccountType C_ElementValue.AccountType%TYPE;
v_AccountSign C_ElementValue.AccountSign%TYPE;
BEGIN
v_balance := p_AmtDr - p_AmtCr;
--
IF (p_Account_ID > 0) THEN
SELECT AccountType, AccountSign
INTO v_AccountType, v_AccountSign
FROM C_ElementValue
WHERE C_ElementValue_ID=p_Account_ID;
-- DBMS_OUTPUT.PUT_LINE('Type=' || v_AccountType || ' - Sign=' || v_AccountSign);
-- Natural Account Sign
IF (v_AccountSign='N') THEN
IF (v_AccountType IN ('A','E')) THEN
v_AccountSign := 'D';
ELSE
v_AccountSign := 'C';
END IF;
-- DBMS_OUTPUT.PUT_LINE('Type=' || v_AccountType || ' - Sign=' || v_AccountSign);
END IF;
-- Debit Balance
IF (v_AccountSign = 'C') THEN
v_balance := p_AmtCr - p_AmtDr;
END IF;
END IF;
--
RETURN v_balance;
EXCEPTION WHEN OTHERS THEN
-- In case Acct not found
RETURN p_AmtDr - p_AmtCr;
END;
$body$ LANGUAGE plpgsql;

28
db/ddlutils/postgresql/functions/BOM_Qty_AvailableASI.sql Normal file
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@ -0,0 +1,28 @@
/*
*This file is part of Adempiere ERP Bazaar
*http://www.adempiere.org
*Copyright (C) 2006-2008 carlos.ruiz@globalqss.com, GlobalQSS
*This program is free software; you can redistribute it and/or
*modify it under the terms of the GNU General Public License
*as published by the Free Software Foundation; either version 2
*of the License, or (at your option) any later version.
*
*This program is distributed in the hope that it will be useful,
*but WITHOUT ANY WARRANTY; without even the implied warranty of
*MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
*GNU General Public License for more details.
*
*You should have received a copy of the GNU General Public License
*along with this program; if not, write to the Free Software
*Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301, USA.of
*/
CREATE OR REPLACE FUNCTION bomQtyAvailableASI(Product_ID numeric, AttributeSetInstance_ID numeric, Warehouse_ID numeric ,Locator_ID numeric)
RETURNS numeric AS
$BODY$
BEGIN
RETURN bomQtyOnHandASI(Product_ID, AttributeSetInstance_ID, Warehouse_ID, Locator_ID) -
bomQtyReservedASI(Product_ID, AttributeSetInstance_ID, Warehouse_ID, Locator_ID);
END;
$BODY$
LANGUAGE 'plpgsql' STABLE STRICT
COST 100;

274
db/ddlutils/postgresql/functions/BOM_Qty_OnHandASI.sql
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@ -1,138 +1,138 @@
/*
*This file is part of Adempiere ERP Bazaar
*http://www.adempiere.org
*Copyright (C) 2006-2008 victor.perez@e-evolution.com, e-Evolution
*This program is free software; you can redistribute it and/or
*modify it under the terms of the GNU General Public License
*as published by the Free Software Foundation; either version 2
*of the License, or (at your option) any later version.
*
*This program is distributed in the hope that it will be useful,
*but WITHOUT ANY WARRANTY; without even the implied warranty of
*MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
*GNU General Public License for more details.
*
*You should have received a copy of the GNU General Public License
*along with this program; if not, write to the Free Software
*Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301, USA.of
* Return quantity on hand for BOM ASI
*/
CREATE OR REPLACE FUNCTION BomqtyonhandASI
(
Product_ID numeric,
AttributeSetInstance_ID numeric,
Warehouse_ID numeric,
Locator_ID numeric -- Only used, if warehouse is null
)
RETURNS numeric
AS
$BODY$
DECLARE
myWarehouse_ID numeric;
v_Quantity numeric := 99999; -- unlimited
v_IsBOM CHAR(1);
v_IsStocked CHAR(1);
v_ProductType CHAR(1);
v_ProductQty numeric;
v_StdPrecision numeric;
bom record;
BEGIN
-- Check Parameters
myWarehouse_ID := Warehouse_ID;
IF (myWarehouse_ID IS NULL) THEN
IF (Locator_ID IS NULL) THEN
RETURN 0;
ELSE
SELECT SUM(M_Warehouse_ID) INTO myWarehouse_ID
FROM M_LOCATOR
WHERE M_Locator_ID=Locator_ID;
END IF;
END IF;
IF (myWarehouse_ID IS NULL) THEN
RETURN 0;
END IF;
-- DBMS_OUTPUT.PUT_LINE('Warehouse=' || myWarehouse_ID);
-- Check, if product exists and if it is stocked
BEGIN
SELECT IsBOM, ProductType, IsStocked
INTO v_IsBOM, v_ProductType, v_IsStocked
FROM M_PRODUCT
WHERE M_Product_ID=Product_ID;
--
EXCEPTION -- not found
WHEN OTHERS THEN
RETURN 0;
END;
-- Unimited capacity if no item
IF (v_IsBOM='N' AND (v_ProductType<>'I' OR v_IsStocked='N')) THEN
RETURN v_Quantity;
-- Stocked item
ELSIF (v_IsStocked='Y') THEN
-- Get v_ProductQty
SELECT COALESCE(SUM(QtyOnHand), 0)
INTO v_ProductQty
FROM M_STORAGE s
WHERE M_Product_ID=Product_ID
AND EXISTS (SELECT * FROM M_LOCATOR l WHERE s.M_Locator_ID=l.M_Locator_ID
AND l.M_Warehouse_ID=myWarehouse_ID)
AND (s.M_AttributeSetInstance_ID = AttributeSetInstance_ID OR COALESCE(AttributeSetInstance_ID,0) = 0);
--
-- DBMS_OUTPUT.PUT_LINE('Qty=' || v_ProductQty);
RETURN v_ProductQty;
END IF;
-- Go though BOM
-- DBMS_OUTPUT.PUT_LINE('BOM');
FOR bom IN
-- Get BOM Product info
SELECT bl.M_Product_ID AS M_ProductBOM_ID, CASE WHEN bl.IsQtyPercentage = 'N' THEN bl.QtyBOM ELSE bl.QtyBatch / 100 END AS BomQty , p.IsBOM , p.IsStocked, p.ProductType
FROM PP_PRODUCT_BOM b
INNER JOIN M_PRODUCT p ON (p.M_Product_ID=b.M_Product_ID)
INNER JOIN PP_PRODUCT_BOMLINE bl ON (bl.PP_Product_BOM_ID=b.PP_Product_BOM_ID)
WHERE b.M_Product_ID = Product_ID
LOOP
-- Stocked Items "leaf node"
IF (bom.ProductType = 'I' AND bom.IsStocked = 'Y') THEN
-- Get v_ProductQty
SELECT COALESCE(SUM(QtyOnHand), 0)
INTO v_ProductQty
FROM M_STORAGE s
WHERE M_Product_ID=bom.M_ProductBOM_ID
AND EXISTS (SELECT * FROM M_LOCATOR l WHERE s.M_Locator_ID=l.M_Locator_ID
AND l.M_Warehouse_ID=myWarehouse_ID)
AND (s.M_AttributeSetInstance_ID = AttributeSetInstance_ID OR COALESCE(AttributeSetInstance_ID,0) = 0);
-- Get Rounding Precision
SELECT COALESCE(MAX(u.StdPrecision), 0)
INTO v_StdPrecision
FROM C_UOM u, M_PRODUCT p
WHERE u.C_UOM_ID=p.C_UOM_ID AND p.M_Product_ID=bom.M_ProductBOM_ID;
-- How much can we make with this product
v_ProductQty := ROUND (v_ProductQty/bom.BOMQty, v_StdPrecision);
-- How much can we make overall
IF (v_ProductQty < v_Quantity) THEN
v_Quantity := v_ProductQty;
END IF;
-- Another BOM
ELSIF (bom.IsBOM = 'Y') THEN
v_ProductQty := BomqtyonhandASI (bom.M_ProductBOM_ID, AttributeSetInstance_ID, myWarehouse_ID, Locator_ID);
-- How much can we make overall
IF (v_ProductQty < v_Quantity) THEN
v_Quantity := v_ProductQty;
END IF;
END IF;
END LOOP; -- BOM
IF (v_Quantity > 0) THEN
-- Get Rounding Precision for Product
SELECT COALESCE(MAX(u.StdPrecision), 0)
INTO v_StdPrecision
FROM C_UOM u, M_PRODUCT p
WHERE u.C_UOM_ID=p.C_UOM_ID AND p.M_Product_ID=Product_ID;
--
RETURN ROUND (v_Quantity, v_StdPrecision );
END IF;
RETURN 0;
END;
$BODY$
/*
*This file is part of Adempiere ERP Bazaar
*http://www.adempiere.org
*Copyright (C) 2006-2008 victor.perez@e-evolution.com, e-Evolution
*This program is free software; you can redistribute it and/or
*modify it under the terms of the GNU General Public License
*as published by the Free Software Foundation; either version 2
*of the License, or (at your option) any later version.
*
*This program is distributed in the hope that it will be useful,
*but WITHOUT ANY WARRANTY; without even the implied warranty of
*MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
*GNU General Public License for more details.
*
*You should have received a copy of the GNU General Public License
*along with this program; if not, write to the Free Software
*Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301, USA.of
* Return quantity on hand for BOM ASI
*/
CREATE OR REPLACE FUNCTION BomqtyonhandASI
(
Product_ID numeric,
AttributeSetInstance_ID numeric,
Warehouse_ID numeric,
Locator_ID numeric -- Only used, if warehouse is null
)
RETURNS numeric
AS
$BODY$
DECLARE
myWarehouse_ID numeric;
v_Quantity numeric := 99999; -- unlimited
v_IsBOM CHAR(1);
v_IsStocked CHAR(1);
v_ProductType CHAR(1);
v_ProductQty numeric;
v_StdPrecision numeric;
bom record;
BEGIN
-- Check Parameters
myWarehouse_ID := Warehouse_ID;
IF (myWarehouse_ID IS NULL) THEN
IF (Locator_ID IS NULL) THEN
RETURN 0;
ELSE
SELECT SUM(M_Warehouse_ID) INTO myWarehouse_ID
FROM M_LOCATOR
WHERE M_Locator_ID=Locator_ID;
END IF;
END IF;
IF (myWarehouse_ID IS NULL) THEN
RETURN 0;
END IF;
-- DBMS_OUTPUT.PUT_LINE('Warehouse=' || myWarehouse_ID);
-- Check, if product exists and if it is stocked
BEGIN
SELECT IsBOM, ProductType, IsStocked
INTO v_IsBOM, v_ProductType, v_IsStocked
FROM M_PRODUCT
WHERE M_Product_ID=Product_ID;
--
EXCEPTION -- not found
WHEN OTHERS THEN
RETURN 0;
END;
-- Unimited capacity if no item
IF (v_IsBOM='N' AND (v_ProductType<>'I' OR v_IsStocked='N')) THEN
RETURN v_Quantity;
-- Stocked item
ELSIF (v_IsStocked='Y') THEN
-- Get v_ProductQty
SELECT COALESCE(SUM(QtyOnHand), 0)
INTO v_ProductQty
FROM M_STORAGE s
WHERE M_Product_ID=Product_ID
AND EXISTS (SELECT * FROM M_LOCATOR l WHERE s.M_Locator_ID=l.M_Locator_ID
AND l.M_Warehouse_ID=myWarehouse_ID)
AND (s.M_AttributeSetInstance_ID = AttributeSetInstance_ID OR COALESCE(AttributeSetInstance_ID,0) = 0);
--
-- DBMS_OUTPUT.PUT_LINE('Qty=' || v_ProductQty);
RETURN v_ProductQty;
END IF;
-- Go though BOM
-- DBMS_OUTPUT.PUT_LINE('BOM');
FOR bom IN
-- Get BOM Product info
SELECT bl.M_Product_ID AS M_ProductBOM_ID, CASE WHEN bl.IsQtyPercentage = 'N' THEN bl.QtyBOM ELSE bl.QtyBatch / 100 END AS BomQty , p.IsBOM , p.IsStocked, p.ProductType
FROM PP_PRODUCT_BOM b
INNER JOIN M_PRODUCT p ON (p.M_Product_ID=b.M_Product_ID)
INNER JOIN PP_PRODUCT_BOMLINE bl ON (bl.PP_Product_BOM_ID=b.PP_Product_BOM_ID)
WHERE b.M_Product_ID = Product_ID
LOOP
-- Stocked Items "leaf node"
IF (bom.ProductType = 'I' AND bom.IsStocked = 'Y') THEN
-- Get v_ProductQty
SELECT COALESCE(SUM(QtyOnHand), 0)
INTO v_ProductQty
FROM M_STORAGE s
WHERE M_Product_ID=bom.M_ProductBOM_ID
AND EXISTS (SELECT * FROM M_LOCATOR l WHERE s.M_Locator_ID=l.M_Locator_ID
AND l.M_Warehouse_ID=myWarehouse_ID)
AND (s.M_AttributeSetInstance_ID = AttributeSetInstance_ID OR COALESCE(AttributeSetInstance_ID,0) = 0);
-- Get Rounding Precision
SELECT COALESCE(MAX(u.StdPrecision), 0)
INTO v_StdPrecision
FROM C_UOM u, M_PRODUCT p
WHERE u.C_UOM_ID=p.C_UOM_ID AND p.M_Product_ID=bom.M_ProductBOM_ID;
-- How much can we make with this product
v_ProductQty := ROUND (v_ProductQty/bom.BOMQty, v_StdPrecision);
-- How much can we make overall
IF (v_ProductQty < v_Quantity) THEN
v_Quantity := v_ProductQty;
END IF;
-- Another BOM
ELSIF (bom.IsBOM = 'Y') THEN
v_ProductQty := BomqtyonhandASI (bom.M_ProductBOM_ID, AttributeSetInstance_ID, myWarehouse_ID, Locator_ID);
-- How much can we make overall
IF (v_ProductQty < v_Quantity) THEN
v_Quantity := v_ProductQty;
END IF;
END IF;
END LOOP; -- BOM
IF (v_Quantity > 0) THEN
-- Get Rounding Precision for Product
SELECT COALESCE(MAX(u.StdPrecision), 0)
INTO v_StdPrecision
FROM C_UOM u, M_PRODUCT p
WHERE u.C_UOM_ID=p.C_UOM_ID AND p.M_Product_ID=Product_ID;
--
RETURN ROUND (v_Quantity, v_StdPrecision );
END IF;
RETURN 0;
END;
$BODY$
LANGUAGE 'plpgsql' STABLE STRICT

286
db/ddlutils/postgresql/functions/BOM_Qty_OrderedASI.sql
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@ -1,144 +1,144 @@
/*
*This file is part of Adempiere ERP Bazaar
*http://www.adempiere.org
*Copyright (C) 2006-2008 victor.perez@e-evolution.com, e-Evolution
*This program is free software; you can redistribute it and/or
*modify it under the terms of the GNU General Public License
*as published by the Free Software Foundation; either version 2
*of the License, or (at your option) any later version.
*
*This program is distributed in the hope that it will be useful,
*but WITHOUT ANY WARRANTY; without even the implied warranty of
*MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
*GNU General Public License for more details.
*
*You should have received a copy of the GNU General Public License
*along with this program; if not, write to the Free Software
*Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301, USA.of
* Return quantity ordered for BOM ASI
*/
CREATE OR REPLACE FUNCTION BomqtyorderedASI
(
p_Product_ID numeric,
AttributeSetInstance_ID numeric,
p_Warehouse_ID numeric,
p_Locator_ID numeric -- Only used, if warehouse is null
)
RETURNS numeric
AS
$BODY$
DECLARE
v_Warehouse_ID numeric;
v_Quantity numeric := 99999; -- unlimited
v_IsBOM CHAR(1);
v_IsStocked CHAR(1);
v_ProductType CHAR(1);
v_ProductQty numeric;
v_StdPrecision int;
bom record;
BEGIN
-- Check Parameters
v_Warehouse_ID := p_Warehouse_ID;
IF (v_Warehouse_ID IS NULL) THEN
IF (p_Locator_ID IS NULL) THEN
RETURN 0;
ELSE
SELECT MAX(M_Warehouse_ID) INTO v_Warehouse_ID
FROM M_LOCATOR
WHERE M_Locator_ID=p_Locator_ID;
END IF;
END IF;
IF (v_Warehouse_ID IS NULL) THEN
RETURN 0;
END IF;
-- DBMS_OUTPUT.PUT_LINE('Warehouse=' || v_Warehouse_ID);
-- Check, if product exists and if it is stocked
BEGIN
SELECT IsBOM, ProductType, IsStocked
INTO v_IsBOM, v_ProductType, v_IsStocked
FROM M_PRODUCT
WHERE M_Product_ID=p_Product_ID;
--
EXCEPTION -- not found
WHEN OTHERS THEN
RETURN 0;
END;
-- No reservation for non-stocked
IF (v_IsBOM='N' AND (v_ProductType<>'I' OR v_IsStocked='N')) THEN
RETURN 0;
-- Stocked item
ELSIF (v_IsStocked='Y') THEN
-- Get ProductQty
SELECT COALESCE(SUM(QtyOrdered), 0)
INTO v_ProductQty
FROM M_STORAGE s
WHERE M_Product_ID=p_Product_ID
AND EXISTS (SELECT * FROM M_LOCATOR l WHERE s.M_Locator_ID=l.M_Locator_ID
AND l.M_Warehouse_ID=v_Warehouse_ID)
AND (s.M_AttributeSetInstance_ID = AttributeSetInstance_ID OR COALESCE(AttributeSetInstance_ID,0) = 0);
--
RETURN v_ProductQty;
END IF;
-- Go though BOM
-- DBMS_OUTPUT.PUT_LINE('BOM');
FOR bom IN
-- Get BOM Product info
SELECT bl.M_Product_ID AS M_ProductBOM_ID, CASE WHEN bl.IsQtyPercentage = 'N' THEN bl.QtyBOM ELSE bl.QtyBatch / 100 END AS BomQty , p.IsBOM , p.IsStocked, p.ProductType
FROM PP_PRODUCT_BOM b
INNER JOIN M_PRODUCT p ON (p.M_Product_ID=b.M_Product_ID)
INNER JOIN PP_PRODUCT_BOMLINE bl ON (bl.PP_Product_BOM_ID=b.PP_Product_BOM_ID)
WHERE b.M_Product_ID = p_Product_ID
LOOP
-- Stocked Items "leaf node"
IF (bom.ProductType = 'I' AND bom.IsStocked = 'Y') THEN
-- Get ProductQty
SELECT COALESCE(SUM(QtyOrdered), 0)
INTO v_ProductQty
FROM M_STORAGE s
WHERE M_Product_ID=bom.M_ProductBOM_ID
AND EXISTS (SELECT * FROM M_LOCATOR l WHERE s.M_Locator_ID=l.M_Locator_ID
AND l.M_Warehouse_ID=v_Warehouse_ID)
AND (s.M_AttributeSetInstance_ID = AttributeSetInstance_ID OR COALESCE(AttributeSetInstance_ID,0) = 0);
-- Get Rounding Precision
SELECT COALESCE(MAX(u.StdPrecision), 0)
INTO v_StdPrecision
FROM C_UOM u, M_PRODUCT p
WHERE u.C_UOM_ID=p.C_UOM_ID AND p.M_Product_ID=bom.M_ProductBOM_ID;
-- How much can we make with this product
v_ProductQty := ROUND (v_ProductQty/bom.BOMQty, v_StdPrecision);
-- How much can we make overall
IF (v_ProductQty < v_Quantity) THEN
v_Quantity := v_ProductQty;
END IF;
-- Another BOM
ELSIF (bom.IsBOM = 'Y') THEN
v_ProductQty := BomqtyorderedASI (bom.M_ProductBOM_ID, AttributeSetInstance_ID, v_Warehouse_ID, p_Locator_ID);
-- How much can we make overall
IF (v_ProductQty < v_Quantity) THEN
v_Quantity := v_ProductQty;
END IF;
END IF;
END LOOP; -- BOM
-- Unlimited (e.g. only services)
IF (v_Quantity = 99999) THEN
RETURN 0;
END IF;
IF (v_Quantity > 0) THEN
-- Get Rounding Precision for Product
SELECT COALESCE(MAX(u.StdPrecision), 0)
INTO v_StdPrecision
FROM C_UOM u, M_PRODUCT p
WHERE u.C_UOM_ID=p.C_UOM_ID AND p.M_Product_ID=p_Product_ID;
--
RETURN ROUND (v_Quantity, v_StdPrecision);
END IF;
--
RETURN 0;
END;
$BODY$
/*
*This file is part of Adempiere ERP Bazaar
*http://www.adempiere.org
*Copyright (C) 2006-2008 victor.perez@e-evolution.com, e-Evolution
*This program is free software; you can redistribute it and/or
*modify it under the terms of the GNU General Public License
*as published by the Free Software Foundation; either version 2
*of the License, or (at your option) any later version.
*
*This program is distributed in the hope that it will be useful,
*but WITHOUT ANY WARRANTY; without even the implied warranty of
*MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
*GNU General Public License for more details.
*
*You should have received a copy of the GNU General Public License
*along with this program; if not, write to the Free Software
*Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301, USA.of
* Return quantity ordered for BOM ASI
*/
CREATE OR REPLACE FUNCTION BomqtyorderedASI
(
p_Product_ID numeric,
AttributeSetInstance_ID numeric,
p_Warehouse_ID numeric,
p_Locator_ID numeric -- Only used, if warehouse is null
)
RETURNS numeric
AS
$BODY$
DECLARE
v_Warehouse_ID numeric;
v_Quantity numeric := 99999; -- unlimited
v_IsBOM CHAR(1);
v_IsStocked CHAR(1);
v_ProductType CHAR(1);
v_ProductQty numeric;
v_StdPrecision int;
bom record;
BEGIN
-- Check Parameters
v_Warehouse_ID := p_Warehouse_ID;
IF (v_Warehouse_ID IS NULL) THEN
IF (p_Locator_ID IS NULL) THEN
RETURN 0;
ELSE
SELECT MAX(M_Warehouse_ID) INTO v_Warehouse_ID
FROM M_LOCATOR
WHERE M_Locator_ID=p_Locator_ID;
END IF;
END IF;
IF (v_Warehouse_ID IS NULL) THEN
RETURN 0;
END IF;
-- DBMS_OUTPUT.PUT_LINE('Warehouse=' || v_Warehouse_ID);
-- Check, if product exists and if it is stocked
BEGIN
SELECT IsBOM, ProductType, IsStocked
INTO v_IsBOM, v_ProductType, v_IsStocked
FROM M_PRODUCT
WHERE M_Product_ID=p_Product_ID;
--
EXCEPTION -- not found
WHEN OTHERS THEN
RETURN 0;
END;
-- No reservation for non-stocked
IF (v_IsBOM='N' AND (v_ProductType<>'I' OR v_IsStocked='N')) THEN
RETURN 0;
-- Stocked item
ELSIF (v_IsStocked='Y') THEN
-- Get ProductQty
SELECT COALESCE(SUM(QtyOrdered), 0)
INTO v_ProductQty
FROM M_STORAGE s
WHERE M_Product_ID=p_Product_ID
AND EXISTS (SELECT * FROM M_LOCATOR l WHERE s.M_Locator_ID=l.M_Locator_ID
AND l.M_Warehouse_ID=v_Warehouse_ID)
AND (s.M_AttributeSetInstance_ID = AttributeSetInstance_ID OR COALESCE(AttributeSetInstance_ID,0) = 0);
--
RETURN v_ProductQty;
END IF;
-- Go though BOM
-- DBMS_OUTPUT.PUT_LINE('BOM');
FOR bom IN
-- Get BOM Product info
SELECT bl.M_Product_ID AS M_ProductBOM_ID, CASE WHEN bl.IsQtyPercentage = 'N' THEN bl.QtyBOM ELSE bl.QtyBatch / 100 END AS BomQty , p.IsBOM , p.IsStocked, p.ProductType
FROM PP_PRODUCT_BOM b
INNER JOIN M_PRODUCT p ON (p.M_Product_ID=b.M_Product_ID)
INNER JOIN PP_PRODUCT_BOMLINE bl ON (bl.PP_Product_BOM_ID=b.PP_Product_BOM_ID)
WHERE b.M_Product_ID = p_Product_ID
LOOP
-- Stocked Items "leaf node"
IF (bom.ProductType = 'I' AND bom.IsStocked = 'Y') THEN
-- Get ProductQty
SELECT COALESCE(SUM(QtyOrdered), 0)
INTO v_ProductQty
FROM M_STORAGE s
WHERE M_Product_ID=bom.M_ProductBOM_ID
AND EXISTS (SELECT * FROM M_LOCATOR l WHERE s.M_Locator_ID=l.M_Locator_ID
AND l.M_Warehouse_ID=v_Warehouse_ID)
AND (s.M_AttributeSetInstance_ID = AttributeSetInstance_ID OR COALESCE(AttributeSetInstance_ID,0) = 0);
-- Get Rounding Precision
SELECT COALESCE(MAX(u.StdPrecision), 0)
INTO v_StdPrecision
FROM C_UOM u, M_PRODUCT p
WHERE u.C_UOM_ID=p.C_UOM_ID AND p.M_Product_ID=bom.M_ProductBOM_ID;
-- How much can we make with this product
v_ProductQty := ROUND (v_ProductQty/bom.BOMQty, v_StdPrecision);
-- How much can we make overall
IF (v_ProductQty < v_Quantity) THEN
v_Quantity := v_ProductQty;
END IF;
-- Another BOM
ELSIF (bom.IsBOM = 'Y') THEN
v_ProductQty := BomqtyorderedASI (bom.M_ProductBOM_ID, AttributeSetInstance_ID, v_Warehouse_ID, p_Locator_ID);
-- How much can we make overall
IF (v_ProductQty < v_Quantity) THEN
v_Quantity := v_ProductQty;
END IF;
END IF;
END LOOP; -- BOM
-- Unlimited (e.g. only services)
IF (v_Quantity = 99999) THEN
RETURN 0;
END IF;
IF (v_Quantity > 0) THEN
-- Get Rounding Precision for Product
SELECT COALESCE(MAX(u.StdPrecision), 0)
INTO v_StdPrecision
FROM C_UOM u, M_PRODUCT p
WHERE u.C_UOM_ID=p.C_UOM_ID AND p.M_Product_ID=p_Product_ID;
--
RETURN ROUND (v_Quantity, v_StdPrecision);
END IF;
--
RETURN 0;
END;
$BODY$
LANGUAGE 'plpgsql' STABLE STRICT

286
db/ddlutils/postgresql/functions/BOM_Qty_ReservedASI.sql
View File

@ -1,144 +1,144 @@
/*
*This file is part of Adempiere ERP Bazaar
*http://www.adempiere.org
*Copyright (C) 2006-2008 victor.perez@e-evolution.com, e-Evolution
*This program is free software; you can redistribute it and/or
*modify it under the terms of the GNU General Public License
*as published by the Free Software Foundation; either version 2
*of the License, or (at your option) any later version.
*
*This program is distributed in the hope that it will be useful,
*but WITHOUT ANY WARRANTY; without even the implied warranty of
*MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
*GNU General Public License for more details.
*
*You should have received a copy of the GNU General Public License
*along with this program; if not, write to the Free Software
*Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301, USA.of
* Return quantity reserved for BOM ASI
*/
CREATE OR REPLACE FUNCTION BomqtyreservedASI
(
p_Product_ID numeric,
AttributeSetInstance_ID numeric,
p_Warehouse_ID numeric,
p_Locator_ID numeric -- Only used, if warehouse is null
)
RETURNS numeric
AS
$BODY$
DECLARE
v_Warehouse_ID numeric;
v_Quantity numeric := 99999; -- unlimited
v_IsBOM CHAR(1);
v_IsStocked CHAR(1);
v_ProductType CHAR(1);
v_ProductQty numeric;
v_StdPrecision int;
bom record;
--
BEGIN
-- Check Parameters
v_Warehouse_ID := p_Warehouse_ID;
IF (v_Warehouse_ID IS NULL) THEN
IF (p_Locator_ID IS NULL) THEN
RETURN 0;
ELSE
SELECT MAX(M_Warehouse_ID) INTO v_Warehouse_ID
FROM M_LOCATOR
WHERE M_Locator_ID=p_Locator_ID;
END IF;
END IF;
IF (v_Warehouse_ID IS NULL) THEN
RETURN 0;
END IF;
-- DBMS_OUTPUT.PUT_LINE('Warehouse=' || v_Warehouse_ID);
-- Check, if product exists and if it is stocked
BEGIN
SELECT IsBOM, ProductType, IsStocked
INTO v_IsBOM, v_ProductType, v_IsStocked
FROM M_PRODUCT
WHERE M_Product_ID=p_Product_ID;
--
EXCEPTION -- not found
WHEN OTHERS THEN
RETURN 0;
END;
-- No reservation for non-stocked
IF (v_IsBOM='N' AND (v_ProductType<>'I' OR v_IsStocked='N')) THEN
RETURN 0;
-- Stocked item
ELSIF (v_IsStocked='Y') THEN
-- Get ProductQty
SELECT COALESCE(SUM(QtyReserved), 0)
INTO v_ProductQty
FROM M_STORAGE s
WHERE M_Product_ID=p_Product_ID
AND EXISTS (SELECT * FROM M_LOCATOR l WHERE s.M_Locator_ID=l.M_Locator_ID
AND l.M_Warehouse_ID=v_Warehouse_ID)
AND (s.M_AttributeSetInstance_ID = AttributeSetInstance_ID OR COALESCE(AttributeSetInstance_ID,0) = 0);
--
RETURN v_ProductQty;
END IF;
-- Go though BOM
-- DBMS_OUTPUT.PUT_LINE('BOM');
FOR bom IN
--Get BOM Product info
SELECT bl.M_Product_ID AS M_ProductBOM_ID, CASE WHEN bl.IsQtyPercentage = 'N' THEN bl.QtyBOM ELSE bl.QtyBatch / 100 END AS BomQty , p.IsBOM , p.IsStocked, p.ProductType
FROM PP_PRODUCT_BOM b
INNER JOIN M_PRODUCT p ON (p.M_Product_ID=b.M_Product_ID)
INNER JOIN PP_PRODUCT_BOMLINE bl ON (bl.PP_Product_BOM_ID=b.PP_Product_BOM_ID)
WHERE b.M_Product_ID = p_Product_ID
LOOP
-- Stocked Items "leaf node"
IF (bom.ProductType = 'I' AND bom.IsStocked = 'Y') THEN
-- Get ProductQty
SELECT COALESCE(SUM(QtyReserved), 0)
INTO v_ProductQty
FROM M_STORAGE s
WHERE M_Product_ID=bom.M_ProductBOM_ID
AND EXISTS (SELECT * FROM M_LOCATOR l WHERE s.M_Locator_ID=l.M_Locator_ID
AND l.M_Warehouse_ID=v_Warehouse_ID)
AND (s.M_AttributeSetInstance_ID = AttributeSetInstance_ID OR COALESCE(AttributeSetInstance_ID,0) = 0);
-- Get Rounding Precision
SELECT COALESCE(MAX(u.StdPrecision), 0)
INTO v_StdPrecision
FROM C_UOM u, M_PRODUCT p
WHERE u.C_UOM_ID=p.C_UOM_ID AND p.M_Product_ID=bom.M_ProductBOM_ID;
-- How much can we make with this product
v_ProductQty := ROUND (v_ProductQty/bom.BOMQty, v_StdPrecision);
-- How much can we make overall
IF (v_ProductQty < v_Quantity) THEN
v_Quantity := v_ProductQty;
END IF;
-- Another BOM
ELSIF (bom.IsBOM = 'Y') THEN
v_ProductQty := BomqtyreservedASI (bom.M_ProductBOM_ID, AttributeSetInstance_ID, v_Warehouse_ID, p_Locator_ID);
-- How much can we make overall
IF (v_ProductQty < v_Quantity) THEN
v_Quantity := v_ProductQty;
END IF;
END IF;
END LOOP; -- BOM
-- Unlimited (e.g. only services)
IF (v_Quantity = 99999) THEN
RETURN 0;
END IF;
IF (v_Quantity > 0) THEN
-- Get Rounding Precision for Product
SELECT COALESCE(MAX(u.StdPrecision), 0)
INTO v_StdPrecision
FROM C_UOM u, M_PRODUCT p
WHERE u.C_UOM_ID=p.C_UOM_ID AND p.M_Product_ID=p_Product_ID;
--
RETURN ROUND (v_Quantity, v_StdPrecision );
END IF;
RETURN 0;
END;
$BODY$
/*
*This file is part of Adempiere ERP Bazaar
*http://www.adempiere.org
*Copyright (C) 2006-2008 victor.perez@e-evolution.com, e-Evolution
*This program is free software; you can redistribute it and/or
*modify it under the terms of the GNU General Public License
*as published by the Free Software Foundation; either version 2
*of the License, or (at your option) any later version.
*
*This program is distributed in the hope that it will be useful,
*but WITHOUT ANY WARRANTY; without even the implied warranty of
*MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
*GNU General Public License for more details.
*
*You should have received a copy of the GNU General Public License
*along with this program; if not, write to the Free Software
*Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301, USA.of
* Return quantity reserved for BOM ASI
*/
CREATE OR REPLACE FUNCTION BomqtyreservedASI
(
p_Product_ID numeric,
AttributeSetInstance_ID numeric,
p_Warehouse_ID numeric,
p_Locator_ID numeric -- Only used, if warehouse is null
)
RETURNS numeric
AS
$BODY$
DECLARE
v_Warehouse_ID numeric;
v_Quantity numeric := 99999; -- unlimited
v_IsBOM CHAR(1);
v_IsStocked CHAR(1);
v_ProductType CHAR(1);
v_ProductQty numeric;
v_StdPrecision int;
bom record;
--
BEGIN
-- Check Parameters
v_Warehouse_ID := p_Warehouse_ID;
IF (v_Warehouse_ID IS NULL) THEN
IF (p_Locator_ID IS NULL) THEN
RETURN 0;
ELSE
SELECT MAX(M_Warehouse_ID) INTO v_Warehouse_ID
FROM M_LOCATOR
WHERE M_Locator_ID=p_Locator_ID;
END IF;
END IF;
IF (v_Warehouse_ID IS NULL) THEN
RETURN 0;
END IF;
-- DBMS_OUTPUT.PUT_LINE('Warehouse=' || v_Warehouse_ID);
-- Check, if product exists and if it is stocked
BEGIN
SELECT IsBOM, ProductType, IsStocked
INTO v_IsBOM, v_ProductType, v_IsStocked
FROM M_PRODUCT
WHERE M_Product_ID=p_Product_ID;
--
EXCEPTION -- not found
WHEN OTHERS THEN
RETURN 0;
END;
-- No reservation for non-stocked
IF (v_IsBOM='N' AND (v_ProductType<>'I' OR v_IsStocked='N')) THEN
RETURN 0;
-- Stocked item
ELSIF (v_IsStocked='Y') THEN
-- Get ProductQty
SELECT COALESCE(SUM(QtyReserved), 0)
INTO v_ProductQty
FROM M_STORAGE s
WHERE M_Product_ID=p_Product_ID
AND EXISTS (SELECT * FROM M_LOCATOR l WHERE s.M_Locator_ID=l.M_Locator_ID
AND l.M_Warehouse_ID=v_Warehouse_ID)
AND (s.M_AttributeSetInstance_ID = AttributeSetInstance_ID OR COALESCE(AttributeSetInstance_ID,0) = 0);
--
RETURN v_ProductQty;
END IF;
-- Go though BOM
-- DBMS_OUTPUT.PUT_LINE('BOM');
FOR bom IN
--Get BOM Product info
SELECT bl.M_Product_ID AS M_ProductBOM_ID, CASE WHEN bl.IsQtyPercentage = 'N' THEN bl.QtyBOM ELSE bl.QtyBatch / 100 END AS BomQty , p.IsBOM , p.IsStocked, p.ProductType
FROM PP_PRODUCT_BOM b
INNER JOIN M_PRODUCT p ON (p.M_Product_ID=b.M_Product_ID)
INNER JOIN PP_PRODUCT_BOMLINE bl ON (bl.PP_Product_BOM_ID=b.PP_Product_BOM_ID)
WHERE b.M_Product_ID = p_Product_ID
LOOP
-- Stocked Items "leaf node"
IF (bom.ProductType = 'I' AND bom.IsStocked = 'Y') THEN
-- Get ProductQty
SELECT COALESCE(SUM(QtyReserved), 0)
INTO v_ProductQty
FROM M_STORAGE s
WHERE M_Product_ID=bom.M_ProductBOM_ID
AND EXISTS (SELECT * FROM M_LOCATOR l WHERE s.M_Locator_ID=l.M_Locator_ID
AND l.M_Warehouse_ID=v_Warehouse_ID)
AND (s.M_AttributeSetInstance_ID = AttributeSetInstance_ID OR COALESCE(AttributeSetInstance_ID,0) = 0);
-- Get Rounding Precision
SELECT COALESCE(MAX(u.StdPrecision), 0)
INTO v_StdPrecision
FROM C_UOM u, M_PRODUCT p
WHERE u.C_UOM_ID=p.C_UOM_ID AND p.M_Product_ID=bom.M_ProductBOM_ID;
-- How much can we make with this product
v_ProductQty := ROUND (v_ProductQty/bom.BOMQty, v_StdPrecision);
-- How much can we make overall
IF (v_ProductQty < v_Quantity) THEN
v_Quantity := v_ProductQty;
END IF;
-- Another BOM
ELSIF (bom.IsBOM = 'Y') THEN
v_ProductQty := BomqtyreservedASI (bom.M_ProductBOM_ID, AttributeSetInstance_ID, v_Warehouse_ID, p_Locator_ID);
-- How much can we make overall
IF (v_ProductQty < v_Quantity) THEN
v_Quantity := v_ProductQty;
END IF;
END IF;
END LOOP; -- BOM
-- Unlimited (e.g. only services)
IF (v_Quantity = 99999) THEN
RETURN 0;
END IF;
IF (v_Quantity > 0) THEN
-- Get Rounding Precision for Product
SELECT COALESCE(MAX(u.StdPrecision), 0)
INTO v_StdPrecision
FROM C_UOM u, M_PRODUCT p
WHERE u.C_UOM_ID=p.C_UOM_ID AND p.M_Product_ID=p_Product_ID;
--
RETURN ROUND (v_Quantity, v_StdPrecision );
END IF;
RETURN 0;
END;
$BODY$
LANGUAGE 'plpgsql' STABLE STRICT

48
db/ddlutils/postgresql/functions/C_BPartner_RemitLocation.sql
View File

@ -1,24 +1,24 @@
CREATE OR REPLACE FUNCTION bpartnerRemitLocation(p_C_BPartner_ID C_BPartner.C_BPartner_ID%TYPE)
RETURNS numeric AS $body$
DECLARE
v_C_Location_ID NUMERIC := NULL;
l RECORD;
BEGIN
FOR l IN
SELECT IsRemitTo, C_Location_ID
FROM C_BPartner_Location
WHERE C_BPartner_ID=p_C_BPartner_ID
ORDER BY IsRemitTo DESC
LOOP
IF (v_C_Location_ID IS NULL) THEN
v_C_Location_ID := l.C_Location_ID;
END IF;
END LOOP;
RETURN v_C_Location_ID;
END;
$body$ LANGUAGE plpgsql;
CREATE OR REPLACE FUNCTION bpartnerRemitLocation(p_C_BPartner_ID C_BPartner.C_BPartner_ID%TYPE)
RETURNS numeric AS $body$
DECLARE
v_C_Location_ID NUMERIC := NULL;
l RECORD;
BEGIN
FOR l IN
SELECT IsRemitTo, C_Location_ID
FROM C_BPartner_Location
WHERE C_BPartner_ID=p_C_BPartner_ID
ORDER BY IsRemitTo DESC
LOOP
IF (v_C_Location_ID IS NULL) THEN
v_C_Location_ID := l.C_Location_ID;
END IF;
END LOOP;
RETURN v_C_Location_ID;
END;
$body$ LANGUAGE plpgsql;

100
db/ddlutils/postgresql/functions/C_Currency_Base.sql
View File

@ -1,51 +1,51 @@
create or replace FUNCTION currencyBase
(
p_Amount NUMERIC,
p_CurFrom_ID NUMERIC,
p_ConvDate timestamp with time zone,
p_Client_ID NUMERIC,
p_Org_ID NUMERIC
)
RETURNS numeric AS $body$
/*************************************************************************
* 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.
*
* converted to postgreSQL by Karsten Thiemann (Schaeffer AG),
* kthiemann@adempiere.org
*************************************************************************
*
***
* Title: Convert Amount to Base Currency of Client
* Description:
* Get CurrencyTo from Client
* Returns NULL, if conversion not found
* Standard Rounding
* Test:
* SELECT currencyBase(100,116,null,11,null) FROM AD_System; => 64.72
************************************************************************/
DECLARE
v_CurTo_ID NUMERIC;
BEGIN
-- Get Currency
SELECT MAX(ac.C_Currency_ID)
INTO v_CurTo_ID
FROM AD_ClientInfo ci, C_AcctSchema ac
WHERE ci.C_AcctSchema1_ID=ac.C_AcctSchema_ID
AND ci.AD_Client_ID=p_Client_ID;
-- Same as Currency_Conversion - if currency/rate not found - return 0
IF (v_CurTo_ID IS NULL) THEN
RETURN NULL;
END IF;
-- Same currency
IF (p_CurFrom_ID = v_CurTo_ID) THEN
RETURN p_Amount;
END IF;
RETURN currencyConvert (p_Amount, p_CurFrom_ID, v_CurTo_ID, p_ConvDate, null, p_Client_ID, p_Org_ID);
END;
create or replace FUNCTION currencyBase
(
p_Amount NUMERIC,
p_CurFrom_ID NUMERIC,
p_ConvDate timestamp with time zone,
p_Client_ID NUMERIC,
p_Org_ID NUMERIC
)
RETURNS numeric AS $body$
/*************************************************************************
* 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.
*
* converted to postgreSQL by Karsten Thiemann (Schaeffer AG),
* kthiemann@adempiere.org
*************************************************************************
*
***
* Title: Convert Amount to Base Currency of Client
* Description:
* Get CurrencyTo from Client
* Returns NULL, if conversion not found
* Standard Rounding
* Test:
* SELECT currencyBase(100,116,null,11,null) FROM AD_System; => 64.72
************************************************************************/
DECLARE
v_CurTo_ID NUMERIC;
BEGIN
-- Get Currency
SELECT MAX(ac.C_Currency_ID)
INTO v_CurTo_ID
FROM AD_ClientInfo ci, C_AcctSchema ac
WHERE ci.C_AcctSchema1_ID=ac.C_AcctSchema_ID
AND ci.AD_Client_ID=p_Client_ID;
-- Same as Currency_Conversion - if currency/rate not found - return 0
IF (v_CurTo_ID IS NULL) THEN
RETURN NULL;
END IF;
-- Same currency
IF (p_CurFrom_ID = v_CurTo_ID) THEN
RETURN p_Amount;
END IF;
RETURN currencyConvert (p_Amount, p_CurFrom_ID, v_CurTo_ID, p_ConvDate, null, p_Client_ID, p_Org_ID);
END;
$body$ LANGUAGE plpgsql;

124
db/ddlutils/postgresql/functions/C_Currency_Convert.sql
View File

@ -1,62 +1,62 @@
CREATE OR REPLACE FUNCTION currencyConvert(
p_Amount NUMERIC,
p_CurFrom_ID NUMERIC,
p_CurTo_ID NUMERIC,
p_ConvDate timestamp with time zone,
p_ConversionType_ID IN NUMERIC,
p_Client_ID NUMERIC,
p_Org_ID NUMERIC
)
RETURNS numeric AS $body$
/*************************************************************************
* 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.
*
* converted to postgreSQL by Karsten Thiemann (Schaeffer AG),
* kthiemann@adempiere.org
*************************************************************************
***
* Title: Convert Amount (using IDs)
* Description:
* from CurrencyFrom_ID to CurrencyTo_ID
* Returns NULL, if conversion not found
* Standard Rounding
* Test:
* SELECT currencyConvert(100,116,100,null,null,null,null) FROM AD_System; => 64.72
************************************************************************/
DECLARE
v_Rate NUMERIC;
BEGIN
-- Return Amount
IF (p_Amount = 0 OR p_CurFrom_ID = p_CurTo_ID) THEN
RETURN p_Amount;
END IF;
-- Return NULL
IF (p_Amount IS NULL OR p_CurFrom_ID IS NULL OR p_CurTo_ID IS NULL) THEN
RETURN NULL;
END IF;
-- Get Rate
v_Rate := currencyRate (p_CurFrom_ID, p_CurTo_ID, p_ConvDate, p_ConversionType_ID, p_Client_ID, p_Org_ID);
IF (v_Rate IS NULL) THEN
RETURN NULL;
END IF;
-- Standard Precision
RETURN currencyRound(p_Amount * v_Rate, p_CurTo_ID, null);
END;
$body$ LANGUAGE plpgsql;
CREATE OR REPLACE FUNCTION currencyConvert(
p_Amount NUMERIC,
p_CurFrom_ID NUMERIC,
p_CurTo_ID NUMERIC,
p_ConvDate timestamp with time zone,
p_ConversionType_ID IN NUMERIC,
p_Client_ID NUMERIC,
p_Org_ID NUMERIC
)
RETURNS numeric AS $body$
/*************************************************************************
* 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.
*
* converted to postgreSQL by Karsten Thiemann (Schaeffer AG),
* kthiemann@adempiere.org
*************************************************************************
***
* Title: Convert Amount (using IDs)
* Description:
* from CurrencyFrom_ID to CurrencyTo_ID
* Returns NULL, if conversion not found
* Standard Rounding
* Test:
* SELECT currencyConvert(100,116,100,null,null,null,null) FROM AD_System; => 64.72
************************************************************************/
DECLARE
v_Rate NUMERIC;
BEGIN
-- Return Amount
IF (p_Amount = 0 OR p_CurFrom_ID = p_CurTo_ID) THEN
RETURN p_Amount;
END IF;
-- Return NULL
IF (p_Amount IS NULL OR p_CurFrom_ID IS NULL OR p_CurTo_ID IS NULL) THEN
RETURN NULL;
END IF;
-- Get Rate
v_Rate := currencyRate (p_CurFrom_ID, p_CurTo_ID, p_ConvDate, p_ConversionType_ID, p_Client_ID, p_Org_ID);
IF (v_Rate IS NULL) THEN
RETURN NULL;
END IF;
-- Standard Precision
RETURN currencyRound(p_Amount * v_Rate, p_CurTo_ID, null);
END;
$body$ LANGUAGE plpgsql;

356
db/ddlutils/postgresql/functions/C_Currency_Rate.sql
View File

@ -1,178 +1,178 @@
CREATE OR REPLACE FUNCTION currencyRate(
p_CurFrom_ID NUMERIC,
p_CurTo_ID NUMERIC,
p_ConvDate timestamp with time zone,
p_ConversionType_ID NUMERIC,
p_Client_ID NUMERIC,
p_Org_ID NUMERIC
)
RETURNS numeric AS $body$
/*************************************************************************
* 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.
*
* converted to postgreSQL by Karsten Thiemann (Schaeffer AG),
* kthiemann@adempiere.org
*************************************************************************
***
* Title: Return Conversion Rate
* Description:
* from CurrencyFrom_ID to CurrencyTo_ID
* Returns NULL, if rate not found
* Test
* SELECT currencyrate(116, 100, null, null, null, null) FROM AD_System; => .647169
************************************************************************/
DECLARE
-- Currency From variables
cf_IsEuro CHAR(1);
cf_IsEMUMember CHAR(1);
cf_EMUEntryDate timestamp with time zone;
cf_EMURate NUMERIC;
-- Currency To variables
ct_IsEuro CHAR(1);
ct_IsEMUMember CHAR(1);
ct_EMUEntryDate DATE;
ct_EMURate NUMERIC;
-- Triangle
v_CurrencyFrom NUMERIC;
v_CurrencyTo NUMERIC;
v_CurrencyEuro NUMERIC;
--
v_ConvDate timestamp with time zone := now();
v_ConversionType_ID NUMERIC := 0;
v_Rate NUMERIC;
c RECORD;
BEGIN
-- No Conversion
IF (p_CurFrom_ID = p_CurTo_ID) THEN
RETURN 1;
END IF;
-- Default Date Parameter
IF (p_ConvDate IS NOT NULL) THEN
v_ConvDate := p_ConvDate; -- SysDate
END IF;
-- Default Conversion Type
IF (p_ConversionType_ID IS NULL OR p_ConversionType_ID = 0) THEN
BEGIN
SELECT C_ConversionType_ID
INTO v_ConversionType_ID
FROM C_ConversionType
WHERE IsDefault='Y'
AND AD_Client_ID IN (0,p_Client_ID)
AND ROWNUM=1
ORDER BY AD_Client_ID DESC;
EXCEPTION WHEN OTHERS THEN
RAISE NOTICE 'Conversion Type Not Found';
END;
ELSE
v_ConversionType_ID := p_ConversionType_ID;
END IF;
-- Get Currency Info
SELECT MAX(IsEuro), MAX(IsEMUMember), MAX(EMUEntryDate), MAX(EMURate)
INTO cf_IsEuro, cf_IsEMUMember, cf_EMUEntryDate, cf_EMURate
FROM C_Currency
WHERE C_Currency_ID = p_CurFrom_ID;
-- Not Found
IF (cf_IsEuro IS NULL) THEN
RAISE NOTICE 'From Currency Not Found';
RETURN NULL;
END IF;
SELECT MAX(IsEuro), MAX(IsEMUMember), MAX(EMUEntryDate), MAX(EMURate)
INTO ct_IsEuro, ct_IsEMUMember, ct_EMUEntryDate, ct_EMURate
FROM C_Currency
WHERE C_Currency_ID = p_CurTo_ID;
-- Not Found
IF (ct_IsEuro IS NULL) THEN
RAISE NOTICE 'To Currency Not Found';
RETURN NULL;
END IF;
-- Fixed - From Euro to EMU
IF (cf_IsEuro = 'Y' AND ct_IsEMUMember ='Y' AND v_ConvDate >= ct_EMUEntryDate) THEN
RETURN ct_EMURate;
END IF;
-- Fixed - From EMU to Euro
IF (ct_IsEuro = 'Y' AND cf_IsEMUMember ='Y' AND v_ConvDate >= cf_EMUEntryDate) THEN
RETURN 1 / cf_EMURate;
END IF;
-- Fixed - From EMU to EMU
IF (cf_IsEMUMember = 'Y' AND cf_IsEMUMember ='Y'
AND v_ConvDate >= cf_EMUEntryDate AND v_ConvDate >= ct_EMUEntryDate) THEN
RETURN ct_EMURate / cf_EMURate;
END IF;
-- Flexible Rates
v_CurrencyFrom := p_CurFrom_ID;
v_CurrencyTo := p_CurTo_ID;
-- if EMU Member involved, replace From/To Currency
IF ((cf_isEMUMember = 'Y' AND v_ConvDate >= cf_EMUEntryDate)
OR (ct_isEMUMember = 'Y' AND v_ConvDate >= ct_EMUEntryDate)) THEN
SELECT MAX(C_Currency_ID)
INTO v_CurrencyEuro
FROM C_Currency
WHERE IsEuro = 'Y';
-- Conversion Rate not Found
IF (v_CurrencyEuro IS NULL) THEN
RAISE NOTICE 'Euro Not Found';
RETURN NULL;
END IF;
IF (cf_isEMUMember = 'Y' AND v_ConvDate >= cf_EMUEntryDate) THEN
v_CurrencyFrom := v_CurrencyEuro;
ELSE
v_CurrencyTo := v_CurrencyEuro;
END IF;
END IF;
-- Get Rate
BEGIN
FOR c IN SELECT MultiplyRate
FROM C_Conversion_Rate
WHERE C_Currency_ID=v_CurrencyFrom AND C_Currency_ID_To=v_CurrencyTo
AND C_ConversionType_ID=v_ConversionType_ID
AND v_ConvDate BETWEEN ValidFrom AND ValidTo
AND AD_Client_ID IN (0,p_Client_ID) AND AD_Org_ID IN (0,p_Org_ID)
ORDER BY AD_Client_ID DESC, AD_Org_ID DESC, ValidFrom DESC
LOOP
v_Rate := c.MultiplyRate;
EXIT; -- only first
END LOOP;
END;
-- Not found
IF (v_Rate IS NULL) THEN
RAISE NOTICE 'Conversion Rate Not Found';
RETURN NULL;
END IF;
-- Currency From was EMU
IF (cf_isEMUMember = 'Y' AND v_ConvDate >= cf_EMUEntryDate) THEN
RETURN v_Rate / cf_EMURate;
END IF;
-- Currency To was EMU
IF (ct_isEMUMember = 'Y' AND v_ConvDate >= ct_EMUEntryDate) THEN
RETURN v_Rate * ct_EMURate;
END IF;
RETURN v_Rate;
EXCEPTION WHEN OTHERS THEN
RAISE NOTICE '%', SQLERRM;
RETURN NULL;
END;
$body$ LANGUAGE plpgsql;
CREATE OR REPLACE FUNCTION currencyRate(
p_CurFrom_ID NUMERIC,
p_CurTo_ID NUMERIC,
p_ConvDate timestamp with time zone,
p_ConversionType_ID NUMERIC,
p_Client_ID NUMERIC,
p_Org_ID NUMERIC
)
RETURNS numeric AS $body$
/*************************************************************************
* 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.
*
* converted to postgreSQL by Karsten Thiemann (Schaeffer AG),
* kthiemann@adempiere.org
*************************************************************************
***
* Title: Return Conversion Rate
* Description:
* from CurrencyFrom_ID to CurrencyTo_ID
* Returns NULL, if rate not found
* Test
* SELECT currencyrate(116, 100, null, null, null, null) FROM AD_System; => .647169
************************************************************************/
DECLARE
-- Currency From variables
cf_IsEuro CHAR(1);
cf_IsEMUMember CHAR(1);
cf_EMUEntryDate timestamp with time zone;
cf_EMURate NUMERIC;
-- Currency To variables
ct_IsEuro CHAR(1);
ct_IsEMUMember CHAR(1);
ct_EMUEntryDate DATE;
ct_EMURate NUMERIC;
-- Triangle
v_CurrencyFrom NUMERIC;
v_CurrencyTo NUMERIC;
v_CurrencyEuro NUMERIC;
--
v_ConvDate timestamp with time zone := now();
v_ConversionType_ID NUMERIC := 0;
v_Rate NUMERIC;
c RECORD;
BEGIN
-- No Conversion
IF (p_CurFrom_ID = p_CurTo_ID) THEN
RETURN 1;
END IF;
-- Default Date Parameter
IF (p_ConvDate IS NOT NULL) THEN
v_ConvDate := p_ConvDate; -- SysDate
END IF;
-- Default Conversion Type
IF (p_ConversionType_ID IS NULL OR p_ConversionType_ID = 0) THEN
BEGIN
SELECT C_ConversionType_ID
INTO v_ConversionType_ID
FROM C_ConversionType
WHERE IsDefault='Y'
AND AD_Client_ID IN (0,p_Client_ID)
AND ROWNUM=1
ORDER BY AD_Client_ID DESC;
EXCEPTION WHEN OTHERS THEN
RAISE NOTICE 'Conversion Type Not Found';
END;
ELSE
v_ConversionType_ID := p_ConversionType_ID;
END IF;
-- Get Currency Info
SELECT MAX(IsEuro), MAX(IsEMUMember), MAX(EMUEntryDate), MAX(EMURate)
INTO cf_IsEuro, cf_IsEMUMember, cf_EMUEntryDate, cf_EMURate
FROM C_Currency
WHERE C_Currency_ID = p_CurFrom_ID;
-- Not Found
IF (cf_IsEuro IS NULL) THEN
RAISE NOTICE 'From Currency Not Found';
RETURN NULL;
END IF;
SELECT MAX(IsEuro), MAX(IsEMUMember), MAX(EMUEntryDate), MAX(EMURate)
INTO ct_IsEuro, ct_IsEMUMember, ct_EMUEntryDate, ct_EMURate
FROM C_Currency
WHERE C_Currency_ID = p_CurTo_ID;
-- Not Found
IF (ct_IsEuro IS NULL) THEN
RAISE NOTICE 'To Currency Not Found';
RETURN NULL;
END IF;
-- Fixed - From Euro to EMU
IF (cf_IsEuro = 'Y' AND ct_IsEMUMember ='Y' AND v_ConvDate >= ct_EMUEntryDate) THEN
RETURN ct_EMURate;
END IF;
-- Fixed - From EMU to Euro
IF (ct_IsEuro = 'Y' AND cf_IsEMUMember ='Y' AND v_ConvDate >= cf_EMUEntryDate) THEN
RETURN 1 / cf_EMURate;
END IF;
-- Fixed - From EMU to EMU
IF (cf_IsEMUMember = 'Y' AND cf_IsEMUMember ='Y'
AND v_ConvDate >= cf_EMUEntryDate AND v_ConvDate >= ct_EMUEntryDate) THEN
RETURN ct_EMURate / cf_EMURate;
END IF;
-- Flexible Rates
v_CurrencyFrom := p_CurFrom_ID;
v_CurrencyTo := p_CurTo_ID;
-- if EMU Member involved, replace From/To Currency
IF ((cf_isEMUMember = 'Y' AND v_ConvDate >= cf_EMUEntryDate)
OR (ct_isEMUMember = 'Y' AND v_ConvDate >= ct_EMUEntryDate)) THEN
SELECT MAX(C_Currency_ID)
INTO v_CurrencyEuro
FROM C_Currency
WHERE IsEuro = 'Y';
-- Conversion Rate not Found
IF (v_CurrencyEuro IS NULL) THEN
RAISE NOTICE 'Euro Not Found';
RETURN NULL;
END IF;
IF (cf_isEMUMember = 'Y' AND v_ConvDate >= cf_EMUEntryDate) THEN
v_CurrencyFrom := v_CurrencyEuro;
ELSE
v_CurrencyTo := v_CurrencyEuro;
END IF;
END IF;
-- Get Rate
BEGIN
FOR c IN SELECT MultiplyRate
FROM C_Conversion_Rate
WHERE C_Currency_ID=v_CurrencyFrom AND C_Currency_ID_To=v_CurrencyTo
AND C_ConversionType_ID=v_ConversionType_ID
AND v_ConvDate BETWEEN ValidFrom AND ValidTo
AND AD_Client_ID IN (0,p_Client_ID) AND AD_Org_ID IN (0,p_Org_ID)
ORDER BY AD_Client_ID DESC, AD_Org_ID DESC, ValidFrom DESC
LOOP
v_Rate := c.MultiplyRate;
EXIT; -- only first
END LOOP;
END;
-- Not found
IF (v_Rate IS NULL) THEN
RAISE NOTICE 'Conversion Rate Not Found';
RETURN NULL;
END IF;
-- Currency From was EMU
IF (cf_isEMUMember = 'Y' AND v_ConvDate >= cf_EMUEntryDate) THEN
RETURN v_Rate / cf_EMURate;
END IF;
-- Currency To was EMU
IF (ct_isEMUMember = 'Y' AND v_ConvDate >= ct_EMUEntryDate) THEN
RETURN v_Rate * ct_EMURate;
END IF;
RETURN v_Rate;
EXCEPTION WHEN OTHERS THEN
RAISE NOTICE '%', SQLERRM;
RETURN NULL;
END;
$body$ LANGUAGE plpgsql;

116
db/ddlutils/postgresql/functions/C_Currency_Round.sql
View File

@ -1,60 +1,60 @@
CREATE OR REPLACE FUNCTION currencyRound(
p_Amount NUMERIC,
p_CurTo_ID NUMERIC,
p_Costing VARCHAR -- Default 'N'
)
RETURNS numeric AS $body$
/*************************************************************************
* 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.
*
* converted to postgreSQL by Karsten Thiemann (Schaeffer AG),
* kthiemann@adempiere.org
*************************************************************************
***
* Title: Round amount for Traget Currency
* Description:
* Round Amount using Costing or Standard Precision
* Returns unmodified amount if currency not found
* Test:
* SELECT currencyRound(currencyConvert(100,116,100,null,null),100,null) FROM AD_System => 64.72
************************************************************************/
DECLARE
v_StdPrecision NUMERIC;
v_CostPrecision NUMERIC;
BEGIN
-- Nothing to convert
IF (p_Amount IS NULL OR p_CurTo_ID IS NULL) THEN
RETURN p_Amount;
END IF;
-- Ger Precision
SELECT MAX(StdPrecision), MAX(CostingPrecision)
INTO v_StdPrecision, v_CostPrecision
FROM C_Currency
WHERE C_Currency_ID = p_CurTo_ID;
-- Currency Not Found
IF (v_StdPrecision IS NULL) THEN
RETURN p_Amount;
END IF;
IF (p_Costing = 'Y') THEN
RETURN ROUND (p_Amount, v_CostPrecision);
END IF;
RETURN ROUND (p_Amount, v_StdPrecision);
END;
$body$ LANGUAGE plpgsql;
CREATE OR REPLACE FUNCTION currencyRound(
p_Amount NUMERIC,
p_CurTo_ID NUMERIC,
p_Costing VARCHAR -- Default 'N'
)
RETURNS numeric AS $body$
/*************************************************************************
* 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.
*
* converted to postgreSQL by Karsten Thiemann (Schaeffer AG),
* kthiemann@adempiere.org
*************************************************************************
***
* Title: Round amount for Traget Currency
* Description:
* Round Amount using Costing or Standard Precision
* Returns unmodified amount if currency not found
* Test:
* SELECT currencyRound(currencyConvert(100,116,100,null,null),100,null) FROM AD_System => 64.72
************************************************************************/
DECLARE
v_StdPrecision NUMERIC;
v_CostPrecision NUMERIC;
BEGIN
-- Nothing to convert
IF (p_Amount IS NULL OR p_CurTo_ID IS NULL) THEN
RETURN p_Amount;
END IF;
-- Ger Precision
SELECT MAX(StdPrecision), MAX(CostingPrecision)
INTO v_StdPrecision, v_CostPrecision
FROM C_Currency
WHERE C_Currency_ID = p_CurTo_ID;
-- Currency Not Found
IF (v_StdPrecision IS NULL) THEN
RETURN p_Amount;
END IF;
IF (p_Costing = 'Y') THEN
RETURN ROUND (p_Amount, v_CostPrecision);
END IF;
RETURN ROUND (p_Amount, v_StdPrecision);
END;
$body$ LANGUAGE plpgsql;

160
db/ddlutils/postgresql/functions/C_Invoice_Discount.sql
View File

@ -1,82 +1,82 @@
CREATE OR REPLACE FUNCTION invoiceDiscount
(
p_C_Invoice_ID NUMERIC,
p_paydate timestamp with time zone,
p_C_InvoicePaySchedule_ID NUMERIC
)
RETURNS numeric AS $body$
/*************************************************************************
* 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.
*
* converted to postgreSQL by Karsten Thiemann (Schaeffer AG),
* kthiemann@adempiere.org
*************************************************************************
***
* Title: Calculate Payment Discount Amount
* Description:
* - Calculate discountable amount (i.e. with or without tax)
* - Calculate and return payment discount
* Test:
* select invoiceDiscount(109, now(), 103) from ad_system; => 0
************************************************************************/
DECLARE
v_Amount NUMERIC;
v_IsDiscountLineAmt CHAR(1);
v_GrandTotal NUMERIC;
v_TotalLines NUMERIC;
v_C_PaymentTerm_ID NUMERIC(10);
v_DocDate timestamp with time zone;
v_PayDate timestamp with time zone := now();
v_IsPayScheduleValid CHAR(1);
BEGIN
SELECT ci.IsDiscountLineAmt, i.GrandTotal, i.TotalLines,
i.C_PaymentTerm_ID, i.DateInvoiced, i.IsPayScheduleValid
INTO v_IsDiscountLineAmt, v_GrandTotal, v_TotalLines,
v_C_PaymentTerm_ID, v_DocDate, v_IsPayScheduleValid
FROM AD_ClientInfo ci, C_Invoice i
WHERE ci.AD_Client_ID=i.AD_Client_ID
AND i.C_Invoice_ID=p_C_Invoice_ID;
-- What Amount is the Discount Base?
IF (v_IsDiscountLineAmt = 'Y') THEN
v_Amount := v_TotalLines;
ELSE
v_Amount := v_GrandTotal;
END IF;
-- Anything to discount?
IF (v_Amount = 0) THEN
RETURN 0;
END IF;
IF (p_PayDate IS NOT NULL) THEN
v_PayDate := p_PayDate;
END IF;
-- Valid Payment Schedule
IF (v_IsPayScheduleValid='Y' AND p_C_InvoicePaySchedule_ID > 0) THEN
SELECT COALESCE(MAX(DiscountAmt),0)
INTO v_Amount
FROM C_InvoicePaySchedule
WHERE C_InvoicePaySchedule_ID=p_C_InvoicePaySchedule_ID
AND DiscountDate <= v_PayDate;
--
RETURN v_Amount;
END IF;
-- return discount amount
RETURN paymentTermDiscount (v_Amount, 0, v_C_PaymentTerm_ID, v_DocDate, p_PayDate);
-- Most likely if invoice not found
EXCEPTION
WHEN OTHERS THEN
RETURN NULL;
END;
$body$ LANGUAGE plpgsql;
CREATE OR REPLACE FUNCTION invoiceDiscount
(
p_C_Invoice_ID NUMERIC,
p_paydate timestamp with time zone,
p_C_InvoicePaySchedule_ID NUMERIC
)
RETURNS numeric AS $body$
/*************************************************************************
* 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.
*
* converted to postgreSQL by Karsten Thiemann (Schaeffer AG),
* kthiemann@adempiere.org
*************************************************************************
***
* Title: Calculate Payment Discount Amount
* Description:
* - Calculate discountable amount (i.e. with or without tax)
* - Calculate and return payment discount
* Test:
* select invoiceDiscount(109, now(), 103) from ad_system; => 0
************************************************************************/
DECLARE
v_Amount NUMERIC;
v_IsDiscountLineAmt CHAR(1);
v_GrandTotal NUMERIC;
v_TotalLines NUMERIC;
v_C_PaymentTerm_ID NUMERIC(10);
v_DocDate timestamp with time zone;
v_PayDate timestamp with time zone := now();
v_IsPayScheduleValid CHAR(1);
BEGIN
SELECT ci.IsDiscountLineAmt, i.GrandTotal, i.TotalLines,
i.C_PaymentTerm_ID, i.DateInvoiced, i.IsPayScheduleValid
INTO v_IsDiscountLineAmt, v_GrandTotal, v_TotalLines,
v_C_PaymentTerm_ID, v_DocDate, v_IsPayScheduleValid
FROM AD_ClientInfo ci, C_Invoice i
WHERE ci.AD_Client_ID=i.AD_Client_ID
AND i.C_Invoice_ID=p_C_Invoice_ID;
-- What Amount is the Discount Base?
IF (v_IsDiscountLineAmt = 'Y') THEN
v_Amount := v_TotalLines;
ELSE
v_Amount := v_GrandTotal;
END IF;
-- Anything to discount?
IF (v_Amount = 0) THEN
RETURN 0;
END IF;
IF (p_PayDate IS NOT NULL) THEN
v_PayDate := p_PayDate;
END IF;
-- Valid Payment Schedule
IF (v_IsPayScheduleValid='Y' AND p_C_InvoicePaySchedule_ID > 0) THEN
SELECT COALESCE(MAX(DiscountAmt),0)
INTO v_Amount
FROM C_InvoicePaySchedule
WHERE C_InvoicePaySchedule_ID=p_C_InvoicePaySchedule_ID
AND DiscountDate <= v_PayDate;
--
RETURN v_Amount;
END IF;
-- return discount amount
RETURN paymentTermDiscount (v_Amount, 0, v_C_PaymentTerm_ID, v_DocDate, p_PayDate);
-- Most likely if invoice not found
EXCEPTION
WHEN OTHERS THEN
RETURN NULL;
END;
$body$ LANGUAGE plpgsql;

234
db/ddlutils/postgresql/functions/C_Invoice_Open.sql
View File

@ -1,119 +1,119 @@
CREATE OR REPLACE FUNCTION invoiceOpen
(
p_C_Invoice_ID IN NUMERIC,
p_C_InvoicePaySchedule_ID IN NUMERIC
)
RETURNS numeric AS $body$
/*************************************************************************
* 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.
*
* converted to postgreSQL by Karsten Thiemann (Schaeffer AG),
* kthiemann@adempiere.org
*************************************************************************
***
* Title: Calculate Open Item Amount in Invoice Currency
* Description:
* Add up total amount open for C_Invoice_ID if no split payment.
* Grand Total minus Sum of Allocations in Invoice Currency
*
* For Split Payments:
* Allocate Payments starting from first schedule.
* Cannot be used for IsPaid as mutating
*
* Test:
* SELECT C_InvoicePaySchedule_ID, DueAmt FROM C_InvoicePaySchedule WHERE C_Invoice_ID=109 ORDER BY DueDate;
* SELECT invoiceOpen (109, null) FROM AD_System; - converted to default client currency
* SELECT invoiceOpen (109, 11) FROM AD_System; - converted to default client currency
* SELECT invoiceOpen (109, 102) FROM AD_System;
* SELECT invoiceOpen (109, 103) FROM AD_System;
************************************************************************/
DECLARE
v_Currency_ID NUMERIC(10);
v_TotalOpenAmt NUMERIC := 0;
v_PaidAmt NUMERIC := 0;
v_Remaining NUMERIC := 0;
v_MultiplierAP NUMERIC := 0;
v_MultiplierCM NUMERIC := 0;
v_Temp NUMERIC := 0;
ar RECORD;
s RECORD;
BEGIN
-- Get Currency
BEGIN
SELECT MAX(C_Currency_ID), SUM(GrandTotal), MAX(MultiplierAP), MAX(Multiplier)
INTO v_Currency_ID, v_TotalOpenAmt, v_MultiplierAP, v_MultiplierCM
FROM C_Invoice_v -- corrected for CM / Split Payment
WHERE C_Invoice_ID = p_C_Invoice_ID;
EXCEPTION -- Invoice in draft form
WHEN OTHERS THEN
RAISE NOTICE 'InvoiceOpen - %', SQLERRM;
RETURN NULL;
END;
-- Calculate Allocated Amount
FOR ar IN
SELECT a.AD_Client_ID, a.AD_Org_ID,
al.Amount, al.DiscountAmt, al.WriteOffAmt,
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_Invoice_ID = p_C_Invoice_ID
AND a.IsActive='Y'
LOOP
v_Temp := ar.Amount + ar.DisCountAmt + ar.WriteOffAmt;
v_PaidAmt := v_PaidAmt
-- Allocation
+ currencyConvert(v_Temp * v_MultiplierAP,
ar.C_Currency_ID, v_Currency_ID, ar.DateTrx, null, ar.AD_Client_ID, ar.AD_Org_ID);
RAISE NOTICE ' PaidAmt=% , Allocation= % * %', v_PaidAmt, v_Temp, v_MultiplierAP;
END LOOP;
-- Do we have a Payment Schedule ?
IF (p_C_InvoicePaySchedule_ID > 0) THEN -- if not valid = lists invoice amount
v_Remaining := v_PaidAmt;
FOR s IN
SELECT C_InvoicePaySchedule_ID, DueAmt
FROM C_InvoicePaySchedule
WHERE C_Invoice_ID = p_C_Invoice_ID
AND IsValid='Y'
ORDER BY DueDate
LOOP
IF (s.C_InvoicePaySchedule_ID = p_C_InvoicePaySchedule_ID) THEN
v_TotalOpenAmt := (s.DueAmt*v_MultiplierCM) - v_Remaining;
IF (s.DueAmt - v_Remaining < 0) THEN
v_TotalOpenAmt := 0;
END IF;
ELSE -- calculate amount, which can be allocated to next schedule
v_Remaining := v_Remaining - s.DueAmt;
IF (v_Remaining < 0) THEN
v_Remaining := 0;
END IF;
END IF;
END LOOP;
ELSE
v_TotalOpenAmt := v_TotalOpenAmt - v_PaidAmt;
END IF;
-- RAISE NOTICE '== Total=' || v_TotalOpenAmt;
-- Ignore Rounding
IF (v_TotalOpenAmt BETWEEN -0.00999 AND 0.00999) THEN
v_TotalOpenAmt := 0;
END IF;
-- Round to penny
v_TotalOpenAmt := ROUND(COALESCE(v_TotalOpenAmt,0), 2);
RETURN v_TotalOpenAmt;
END;
$body$ LANGUAGE plpgsql;
CREATE OR REPLACE FUNCTION invoiceOpen
(
p_C_Invoice_ID IN NUMERIC,
p_C_InvoicePaySchedule_ID IN NUMERIC
)
RETURNS numeric AS $body$
/*************************************************************************
* 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.
*
* converted to postgreSQL by Karsten Thiemann (Schaeffer AG),
* kthiemann@adempiere.org
*************************************************************************
***
* Title: Calculate Open Item Amount in Invoice Currency
* Description:
* Add up total amount open for C_Invoice_ID if no split payment.
* Grand Total minus Sum of Allocations in Invoice Currency
*
* For Split Payments:
* Allocate Payments starting from first schedule.
* Cannot be used for IsPaid as mutating
*
* Test:
* SELECT C_InvoicePaySchedule_ID, DueAmt FROM C_InvoicePaySchedule WHERE C_Invoice_ID=109 ORDER BY DueDate;
* SELECT invoiceOpen (109, null) FROM AD_System; - converted to default client currency
* SELECT invoiceOpen (109, 11) FROM AD_System; - converted to default client currency
* SELECT invoiceOpen (109, 102) FROM AD_System;
* SELECT invoiceOpen (109, 103) FROM AD_System;
************************************************************************/
DECLARE
v_Currency_ID NUMERIC(10);
v_TotalOpenAmt NUMERIC := 0;
v_PaidAmt NUMERIC := 0;
v_Remaining NUMERIC := 0;
v_MultiplierAP NUMERIC := 0;
v_MultiplierCM NUMERIC := 0;
v_Temp NUMERIC := 0;
ar RECORD;
s RECORD;
BEGIN
-- Get Currency
BEGIN
SELECT MAX(C_Currency_ID), SUM(GrandTotal), MAX(MultiplierAP), MAX(Multiplier)
INTO v_Currency_ID, v_TotalOpenAmt, v_MultiplierAP, v_MultiplierCM
FROM C_Invoice_v -- corrected for CM / Split Payment
WHERE C_Invoice_ID = p_C_Invoice_ID;
EXCEPTION -- Invoice in draft form
WHEN OTHERS THEN
RAISE NOTICE 'InvoiceOpen - %', SQLERRM;
RETURN NULL;
END;
-- Calculate Allocated Amount
FOR ar IN
SELECT a.AD_Client_ID, a.AD_Org_ID,
al.Amount, al.DiscountAmt, al.WriteOffAmt,
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_Invoice_ID = p_C_Invoice_ID
AND a.IsActive='Y'
LOOP
v_Temp := ar.Amount + ar.DisCountAmt + ar.WriteOffAmt;
v_PaidAmt := v_PaidAmt
-- Allocation
+ currencyConvert(v_Temp * v_MultiplierAP,
ar.C_Currency_ID, v_Currency_ID, ar.DateTrx, null, ar.AD_Client_ID, ar.AD_Org_ID);
RAISE NOTICE ' PaidAmt=% , Allocation= % * %', v_PaidAmt, v_Temp, v_MultiplierAP;
END LOOP;
-- Do we have a Payment Schedule ?
IF (p_C_InvoicePaySchedule_ID > 0) THEN -- if not valid = lists invoice amount
v_Remaining := v_PaidAmt;
FOR s IN
SELECT C_InvoicePaySchedule_ID, DueAmt
FROM C_InvoicePaySchedule
WHERE C_Invoice_ID = p_C_Invoice_ID
AND IsValid='Y'
ORDER BY DueDate
LOOP
IF (s.C_InvoicePaySchedule_ID = p_C_InvoicePaySchedule_ID) THEN
v_TotalOpenAmt := (s.DueAmt*v_MultiplierCM) - v_Remaining;
IF (s.DueAmt - v_Remaining < 0) THEN
v_TotalOpenAmt := 0;
END IF;
ELSE -- calculate amount, which can be allocated to next schedule
v_Remaining := v_Remaining - s.DueAmt;
IF (v_Remaining < 0) THEN
v_Remaining := 0;
END IF;
END IF;
END LOOP;
ELSE
v_TotalOpenAmt := v_TotalOpenAmt - v_PaidAmt;
END IF;
-- RAISE NOTICE '== Total=' || v_TotalOpenAmt;
-- Ignore Rounding
IF (v_TotalOpenAmt BETWEEN -0.00999 AND 0.00999) THEN
v_TotalOpenAmt := 0;
END IF;
-- Round to penny
v_TotalOpenAmt := ROUND(COALESCE(v_TotalOpenAmt,0), 2);
RETURN v_TotalOpenAmt;
END;
$body$ LANGUAGE plpgsql;

250
db/ddlutils/postgresql/functions/C_Invoice_OpenToDate.sql
View File

@ -1,125 +1,125 @@
/*
*This file is part of Adempiere ERP Bazaar
*http://www.adempiere.org
*Copyright (C) 2006-2008 victor.perez@e-evolution.com, e-Evolution
*This program is free software; you can redistribute it and/or
*modify it under the terms of the GNU General Public License
*as published by the Free Software Foundation; either version 2
*of the License, or (at your option) any later version.
*
*This program is distributed in the hope that it will be useful,
*but WITHOUT ANY WARRANTY; without even the implied warranty of
*MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
*GNU General Public License for more details.
*
*You should have received a copy of the GNU General Public License
*along with this program; if not, write to the Free Software
*Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301, USA.of
* Title: Calculate Open Item Amount in Invoice Currency
* Description:
* Add up total amount open for C_Invoice_ID if no split payment.
* Grand Total minus Sum of Allocations in Invoice Currency
*
* For Split Payments:
* Allocate Payments starting from first schedule.
SELECT C_Invoice_Open (109) FROM DUAL;
SELECT C_Invoice_Open (109, null) FROM DUAL;
SELECT C_Invoice_Open (109, 11) FROM DUAL;
SELECT C_Invoice_Open (109, 102) FROM DUAL;
SELECT C_Invoice_Open (109, 103) FROM DUAL;
SELECT * FROM RV_OpenItem WHERE C_Invoice_ID=109;
SELECT C_InvoicePaySchedule_ID, DueAmt FROM C_InvoicePaySchedule WHERE C_Invoice_ID=109 ORDER BY DueDate;
* Cannot be used for IsPaid as mutating
************************************************************************/
CREATE OR REPLACE FUNCTION InvoiceopenToDate
(
p_C_Invoice_ID IN numeric,
p_C_InvoicePaySchedule_ID IN numeric,
p_DateAcct IN DATE
)
RETURNS numeric
AS
$BODY$
DECLARE
v_Currency_ID numeric(10);
v_TotalOpenAmt numeric := 0;
v_PaidAmt numeric := 0;
v_Remaining numeric := 0;
v_MultiplierAP numeric := 0;
v_MultiplierCM numeric := 0;
v_Temp numeric := 0;
allocationline record;
invoiceschedule record;
BEGIN
-- Get Currency
BEGIN
SELECT MAX(C_Currency_ID), SUM(GrandTotal), MAX(MultiplierAP), MAX(Multiplier)
INTO v_Currency_ID, v_TotalOpenAmt, v_MultiplierAP, v_MultiplierCM
FROM C_Invoice_v -- corrected for CM / Split Payment
WHERE C_Invoice_ID = p_C_Invoice_ID
AND DateAcct <= p_DateAcct;
EXCEPTION -- Invoice in draft form
WHEN OTHERS THEN
--DBMS_OUTPUT.PUT_LINE('InvoiceOpen - ' || SQLERRM);
RETURN NULL;
END;
-- DBMS_OUTPUT.PUT_LINE('== C_Invoice_ID=' || p_C_Invoice_ID || ', Total=' || v_TotalOpenAmt || ', AP=' || v_MultiplierAP || ', CM=' || v_MultiplierCM);
-- Calculate Allocated Amount
FOR allocationline IN
SELECT a.AD_Client_ID, a.AD_Org_ID,
al.Amount, al.DiscountAmt, al.WriteOffAmt,
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_Invoice_ID = p_C_Invoice_ID
AND a.DateAcct <= p_DateAcct
AND a.IsActive='Y'
LOOP
v_Temp := allocationline.Amount + allocationline.DisCountAmt + allocationline.WriteOffAmt;
v_PaidAmt := v_PaidAmt
-- Allocation
+ Currencyconvert(v_Temp * v_MultiplierAP,
allocationline.C_Currency_ID, v_Currency_ID, allocationline.DateTrx, NULL, allocationline.AD_Client_ID, allocationline.AD_Org_ID);
--DBMS_OUTPUT.PUT_LINE(' PaidAmt=' || v_PaidAmt || ', Allocation=' || v_Temp || ' * ' || v_MultiplierAP);
END LOOP;
-- Do we have a Payment Schedule ?
IF (p_C_InvoicePaySchedule_ID > 0) THEN -- if not valid = lists invoice amount
v_Remaining := v_PaidAmt;
FOR invoiceschedule IN
SELECT C_InvoicePaySchedule_ID, DueAmt FROM C_INVOICEPAYSCHEDULE WHERE C_Invoice_ID = p_C_Invoice_ID AND IsValid='Y'
ORDER BY DueDate
LOOP
IF (invoiceschedule.C_InvoicePaySchedule_ID = p_C_InvoicePaySchedule_ID) THEN
v_TotalOpenAmt := (invoiceschedule.DueAmt*v_MultiplierCM) - v_Remaining;
IF (invoiceschedule.DueAmt - v_Remaining < 0) THEN
v_TotalOpenAmt := 0;
END IF;
-- DBMS_OUTPUT.PUT_LINE('Sched Total=' || v_TotalOpenAmt || ', Due=' || s.DueAmt || ',Remaining=' || v_Remaining || ',CM=' || v_MultiplierCM);
ELSE -- calculate amount, which can be allocated to next schedule
v_Remaining := v_Remaining - invoiceschedule.DueAmt;
IF (v_Remaining < 0) THEN
v_Remaining := 0;
END IF;
-- DBMS_OUTPUT.PUT_LINE('Remaining=' || v_Remaining);
END IF;
END LOOP;
ELSE
v_TotalOpenAmt := v_TotalOpenAmt - v_PaidAmt;
END IF;
-- DBMS_OUTPUT.PUT_LINE('== Total=' || v_TotalOpenAmt);
-- Ignore Rounding
IF (v_TotalOpenAmt BETWEEN -0.00999 AND 0.00999) THEN
v_TotalOpenAmt := 0;
END IF;
-- Round to penny
v_TotalOpenAmt := ROUND(COALESCE(v_TotalOpenAmt,0), 2);
RETURN v_TotalOpenAmt;
END;
$BODY$
LANGUAGE 'plpgsql' STABLE STRICT
/*
*This file is part of Adempiere ERP Bazaar
*http://www.adempiere.org
*Copyright (C) 2006-2008 victor.perez@e-evolution.com, e-Evolution
*This program is free software; you can redistribute it and/or
*modify it under the terms of the GNU General Public License
*as published by the Free Software Foundation; either version 2
*of the License, or (at your option) any later version.
*
*This program is distributed in the hope that it will be useful,
*but WITHOUT ANY WARRANTY; without even the implied warranty of
*MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
*GNU General Public License for more details.
*
*You should have received a copy of the GNU General Public License
*along with this program; if not, write to the Free Software
*Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301, USA.of
* Title: Calculate Open Item Amount in Invoice Currency
* Description:
* Add up total amount open for C_Invoice_ID if no split payment.
* Grand Total minus Sum of Allocations in Invoice Currency
*
* For Split Payments:
* Allocate Payments starting from first schedule.
SELECT C_Invoice_Open (109) FROM DUAL;
SELECT C_Invoice_Open (109, null) FROM DUAL;
SELECT C_Invoice_Open (109, 11) FROM DUAL;
SELECT C_Invoice_Open (109, 102) FROM DUAL;
SELECT C_Invoice_Open (109, 103) FROM DUAL;
SELECT * FROM RV_OpenItem WHERE C_Invoice_ID=109;
SELECT C_InvoicePaySchedule_ID, DueAmt FROM C_InvoicePaySchedule WHERE C_Invoice_ID=109 ORDER BY DueDate;
* Cannot be used for IsPaid as mutating
************************************************************************/
CREATE OR REPLACE FUNCTION InvoiceopenToDate
(
p_C_Invoice_ID IN numeric,
p_C_InvoicePaySchedule_ID IN numeric,
p_DateAcct IN DATE
)
RETURNS numeric
AS
$BODY$
DECLARE
v_Currency_ID numeric(10);
v_TotalOpenAmt numeric := 0;
v_PaidAmt numeric := 0;
v_Remaining numeric := 0;
v_MultiplierAP numeric := 0;
v_MultiplierCM numeric := 0;
v_Temp numeric := 0;
allocationline record;
invoiceschedule record;
BEGIN
-- Get Currency
BEGIN
SELECT MAX(C_Currency_ID), SUM(GrandTotal), MAX(MultiplierAP), MAX(Multiplier)
INTO v_Currency_ID, v_TotalOpenAmt, v_MultiplierAP, v_MultiplierCM
FROM C_Invoice_v -- corrected for CM / Split Payment
WHERE C_Invoice_ID = p_C_Invoice_ID
AND DateAcct <= p_DateAcct;
EXCEPTION -- Invoice in draft form
WHEN OTHERS THEN
--DBMS_OUTPUT.PUT_LINE('InvoiceOpen - ' || SQLERRM);
RETURN NULL;
END;
-- DBMS_OUTPUT.PUT_LINE('== C_Invoice_ID=' || p_C_Invoice_ID || ', Total=' || v_TotalOpenAmt || ', AP=' || v_MultiplierAP || ', CM=' || v_MultiplierCM);
-- Calculate Allocated Amount
FOR allocationline IN
SELECT a.AD_Client_ID, a.AD_Org_ID,
al.Amount, al.DiscountAmt, al.WriteOffAmt,
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_Invoice_ID = p_C_Invoice_ID
AND a.DateAcct <= p_DateAcct
AND a.IsActive='Y'
LOOP
v_Temp := allocationline.Amount + allocationline.DisCountAmt + allocationline.WriteOffAmt;
v_PaidAmt := v_PaidAmt
-- Allocation
+ Currencyconvert(v_Temp * v_MultiplierAP,
allocationline.C_Currency_ID, v_Currency_ID, allocationline.DateTrx, NULL, allocationline.AD_Client_ID, allocationline.AD_Org_ID);
--DBMS_OUTPUT.PUT_LINE(' PaidAmt=' || v_PaidAmt || ', Allocation=' || v_Temp || ' * ' || v_MultiplierAP);
END LOOP;
-- Do we have a Payment Schedule ?
IF (p_C_InvoicePaySchedule_ID > 0) THEN -- if not valid = lists invoice amount
v_Remaining := v_PaidAmt;
FOR invoiceschedule IN
SELECT C_InvoicePaySchedule_ID, DueAmt FROM C_INVOICEPAYSCHEDULE WHERE C_Invoice_ID = p_C_Invoice_ID AND IsValid='Y'
ORDER BY DueDate
LOOP
IF (invoiceschedule.C_InvoicePaySchedule_ID = p_C_InvoicePaySchedule_ID) THEN
v_TotalOpenAmt := (invoiceschedule.DueAmt*v_MultiplierCM) - v_Remaining;
IF (invoiceschedule.DueAmt - v_Remaining < 0) THEN
v_TotalOpenAmt := 0;
END IF;
-- DBMS_OUTPUT.PUT_LINE('Sched Total=' || v_TotalOpenAmt || ', Due=' || s.DueAmt || ',Remaining=' || v_Remaining || ',CM=' || v_MultiplierCM);
ELSE -- calculate amount, which can be allocated to next schedule
v_Remaining := v_Remaining - invoiceschedule.DueAmt;
IF (v_Remaining < 0) THEN
v_Remaining := 0;
END IF;
-- DBMS_OUTPUT.PUT_LINE('Remaining=' || v_Remaining);
END IF;
END LOOP;
ELSE
v_TotalOpenAmt := v_TotalOpenAmt - v_PaidAmt;
END IF;
-- DBMS_OUTPUT.PUT_LINE('== Total=' || v_TotalOpenAmt);
-- Ignore Rounding
IF (v_TotalOpenAmt BETWEEN -0.00999 AND 0.00999) THEN
v_TotalOpenAmt := 0;
END IF;
-- Round to penny
v_TotalOpenAmt := ROUND(COALESCE(v_TotalOpenAmt,0), 2);
RETURN v_TotalOpenAmt;
END;
$BODY$
LANGUAGE 'plpgsql' STABLE STRICT

124
db/ddlutils/postgresql/functions/C_Invoice_Paid.sql
View File

@ -1,64 +1,64 @@
CREATE OR REPLACE FUNCTION invoicePaid
(
p_C_Invoice_ID NUMERIC,
p_C_Currency_ID NUMERIC,
p_MultiplierAP NUMERIC -- DEFAULT 1
)
RETURNS numeric AS $body$
/*************************************************************************
* 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.
*
* converted to postgreSQL by Karsten Thiemann (Schaeffer AG),
* kthiemann@adempiere.org
*************************************************************************
***
* Title: Calculate Paid/Allocated amount in Currency
* Description:
* Add up total amount paid for for C_Invoice_ID.
* Split Payments are ignored.
* all allocation amounts converted to invoice C_Currency_ID
* round it to the nearest cent
* and adjust for CreditMemos by using C_Invoice_v
* and for Payments with the multiplierAP (-1, 1)
*
*
* Test:
SELECT C_Invoice_ID, IsPaid, IsSOTrx, GrandTotal,
invoicePaid (C_Invoice_ID, C_Currency_ID, MultiplierAP)
FROM C_Invoice_v;
*
************************************************************************/
DECLARE
v_MultiplierAP NUMERIC := 1;
v_PaymentAmt NUMERIC := 0;
ar RECORD;
BEGIN
-- Default
IF (p_MultiplierAP IS NOT NULL) THEN
v_MultiplierAP := p_MultiplierAP;
END IF;
-- Calculate Allocated Amount
FOR ar IN
SELECT a.AD_Client_ID, a.AD_Org_ID,
al.Amount, al.DiscountAmt, al.WriteOffAmt,
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_Invoice_ID = p_C_Invoice_ID
AND a.IsActive='Y'
LOOP
v_PaymentAmt := v_PaymentAmt
+ currencyConvert(ar.Amount + ar.DisCountAmt + ar.WriteOffAmt,
ar.C_Currency_ID, p_C_Currency_ID, ar.DateTrx, null, ar.AD_Client_ID, ar.AD_Org_ID);
END LOOP;
--
RETURN ROUND(COALESCE(v_PaymentAmt,0), 2) * v_MultiplierAP;
END;
CREATE OR REPLACE FUNCTION invoicePaid
(
p_C_Invoice_ID NUMERIC,
p_C_Currency_ID NUMERIC,
p_MultiplierAP NUMERIC -- DEFAULT 1
)
RETURNS numeric AS $body$
/*************************************************************************
* 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.
*
* converted to postgreSQL by Karsten Thiemann (Schaeffer AG),
* kthiemann@adempiere.org
*************************************************************************
***
* Title: Calculate Paid/Allocated amount in Currency
* Description:
* Add up total amount paid for for C_Invoice_ID.
* Split Payments are ignored.
* all allocation amounts converted to invoice C_Currency_ID
* round it to the nearest cent
* and adjust for CreditMemos by using C_Invoice_v
* and for Payments with the multiplierAP (-1, 1)
*
*
* Test:
SELECT C_Invoice_ID, IsPaid, IsSOTrx, GrandTotal,
invoicePaid (C_Invoice_ID, C_Currency_ID, MultiplierAP)
FROM C_Invoice_v;
*
************************************************************************/
DECLARE
v_MultiplierAP NUMERIC := 1;
v_PaymentAmt NUMERIC := 0;
ar RECORD;
BEGIN
-- Default
IF (p_MultiplierAP IS NOT NULL) THEN
v_MultiplierAP := p_MultiplierAP;
END IF;
-- Calculate Allocated Amount
FOR ar IN
SELECT a.AD_Client_ID, a.AD_Org_ID,
al.Amount, al.DiscountAmt, al.WriteOffAmt,
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_Invoice_ID = p_C_Invoice_ID
AND a.IsActive='Y'
LOOP
v_PaymentAmt := v_PaymentAmt
+ currencyConvert(ar.Amount + ar.DisCountAmt + ar.WriteOffAmt,
ar.C_Currency_ID, p_C_Currency_ID, ar.DateTrx, null, ar.AD_Client_ID, ar.AD_Org_ID);
END LOOP;
--
RETURN ROUND(COALESCE(v_PaymentAmt,0), 2) * v_MultiplierAP;
END;
$body$ LANGUAGE plpgsql;

140
db/ddlutils/postgresql/functions/C_Invoice_PaidToDate.sql
View File

@ -1,70 +1,70 @@
/*
*This file is part of Adempiere ERP Bazaar
*http://www.adempiere.org
*Copyright (C) 2006-2008 victor.perez@e-evolution.com, e-Evolution
*This program is free software; you can redistribute it and/or
*modify it under the terms of the GNU General Public License
*as published by the Free Software Foundation; either version 2
*of the License, or (at your option) any later version.
*
*This program is distributed in the hope that it will be useful,
*but WITHOUT ANY WARRANTY; without even the implied warranty of
*MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
*GNU General Public License for more details.
*
*You should have received a copy of the GNU General Public License
*along with this program; if not, write to the Free Software
*Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301, USA.of
* Title: Calculate Paid/Allocated amount in Currency
* Description:
* Add up total amount paid for for C_Invoice_ID.
* Split Payments are ignored.
* all allocation amounts converted to invoice C_Currency_ID
* round it to the nearest cent
* and adjust for CreditMemos by using C_Invoice_v
* and for Payments with the multiplierAP (-1, 1)
*
SELECT C_Invoice_ID, IsPaid, IsSOTrx, GrandTotal,
C_Invoice_Paid (C_Invoice_ID, C_Currency_ID, MultiplierAP, DateAcct)
FROM C_Invoice_v;
--
UPDATE C_Invoice_v1
SET IsPaid = CASE WHEN C_Invoice_Paid(C_Invoice_ID,C_Currency_ID,MultiplierAP,DateAcct)=GrandTotal THEN 'Y' ELSE 'N' END
WHERE C_Invoice_ID>1000000
*
************************************************************************/
CREATE OR REPLACE FUNCTION InvoicepaidToDate
(
p_C_Invoice_ID IN numeric,
p_C_Currency_ID IN numeric,
p_MultiplierAP IN numeric, -- DEFAULT 1
p_DateAcct IN timestamp with time zone
)
RETURNS numeric
AS
$BODY$
DECLARE
v_MultiplierAP numeric := 1;
v_PaymentAmt numeric := 0;
allocation record;
BEGIN
-- Default
IF (p_MultiplierAP IS NOT NULL) THEN
v_MultiplierAP := p_MultiplierAP;
END IF;
-- Calculate Allocated Amount
FOR allocation IN
SELECT allocation.AD_Client_ID, allocation.AD_Org_ID,al.Amount, al.DiscountAmt, al.WriteOffAmt,allocation.C_Currency_ID, allocation.DateTrx
FROM C_ALLOCATIONLINE al
WHERE al.C_Invoice_ID = p_C_Invoice_ID AND allocation.IsActive='Y' AND allocation.DateAcct <= p_DateAcct
LOOP
v_PaymentAmt := v_PaymentAmt
+ Currencyconvert(allocation.Amount + allocation.DisCountAmt + allocation.WriteOffAmt,
allocation.C_Currency_ID, p_C_Currency_ID, allocation.DateTrx, NULL, allocation.AD_Client_ID, allocation.AD_Org_ID);
END LOOP;
--
RETURN ROUND(COALESCE(v_PaymentAmt,0), 2) * v_MultiplierAP;
END;
$BODY$
LANGUAGE 'plpgsql' STABLE STRICT
/*
*This file is part of Adempiere ERP Bazaar
*http://www.adempiere.org
*Copyright (C) 2006-2008 victor.perez@e-evolution.com, e-Evolution
*This program is free software; you can redistribute it and/or
*modify it under the terms of the GNU General Public License
*as published by the Free Software Foundation; either version 2
*of the License, or (at your option) any later version.
*
*This program is distributed in the hope that it will be useful,
*but WITHOUT ANY WARRANTY; without even the implied warranty of
*MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
*GNU General Public License for more details.
*
*You should have received a copy of the GNU General Public License
*along with this program; if not, write to the Free Software
*Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301, USA.of
* Title: Calculate Paid/Allocated amount in Currency
* Description:
* Add up total amount paid for for C_Invoice_ID.
* Split Payments are ignored.
* all allocation amounts converted to invoice C_Currency_ID
* round it to the nearest cent
* and adjust for CreditMemos by using C_Invoice_v
* and for Payments with the multiplierAP (-1, 1)
*
SELECT C_Invoice_ID, IsPaid, IsSOTrx, GrandTotal,
C_Invoice_Paid (C_Invoice_ID, C_Currency_ID, MultiplierAP, DateAcct)
FROM C_Invoice_v;
--
UPDATE C_Invoice_v1
SET IsPaid = CASE WHEN C_Invoice_Paid(C_Invoice_ID,C_Currency_ID,MultiplierAP,DateAcct)=GrandTotal THEN 'Y' ELSE 'N' END
WHERE C_Invoice_ID>1000000
*
************************************************************************/
CREATE OR REPLACE FUNCTION InvoicepaidToDate
(
p_C_Invoice_ID IN numeric,
p_C_Currency_ID IN numeric,
p_MultiplierAP IN numeric, -- DEFAULT 1
p_DateAcct IN timestamp with time zone
)
RETURNS numeric
AS
$BODY$
DECLARE
v_MultiplierAP numeric := 1;
v_PaymentAmt numeric := 0;
allocation record;
BEGIN
-- Default
IF (p_MultiplierAP IS NOT NULL) THEN
v_MultiplierAP := p_MultiplierAP;
END IF;
-- Calculate Allocated Amount
FOR allocation IN
SELECT allocation.AD_Client_ID, allocation.AD_Org_ID,al.Amount, al.DiscountAmt, al.WriteOffAmt,allocation.C_Currency_ID, allocation.DateTrx
FROM C_ALLOCATIONLINE al
WHERE al.C_Invoice_ID = p_C_Invoice_ID AND allocation.IsActive='Y' AND allocation.DateAcct <= p_DateAcct
LOOP
v_PaymentAmt := v_PaymentAmt
+ Currencyconvert(allocation.Amount + allocation.DisCountAmt + allocation.WriteOffAmt,
allocation.C_Currency_ID, p_C_Currency_ID, allocation.DateTrx, NULL, allocation.AD_Client_ID, allocation.AD_Org_ID);
END LOOP;
--
RETURN ROUND(COALESCE(v_PaymentAmt,0), 2) * v_MultiplierAP;
END;
$BODY$
LANGUAGE 'plpgsql' STABLE STRICT

130
db/ddlutils/postgresql/functions/C_PaymentTerm_Discount.sql
View File

@ -1,67 +1,67 @@
create or replace FUNCTION paymenttermDiscount
(
Amount NUMERIC,
Currency_ID NUMERIC,
PaymentTerm_ID NUMERIC,
DocDate timestamp with time zone,
PayDate timestamp with time zone
)
RETURNS NUMERIC AS $body$
/*************************************************************************
* 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.
*
* converted to postgreSQL by Karsten Thiemann (Schaeffer AG),
* kthiemann@adempiere.org
*************************************************************************
* Title: Calculate Discount
* Description:
* Calculate the allowable Discount Amount of the Payment Term
*
* Test: SELECT paymenttermDiscount(110, 103, 106, now(), now()) FROM TEST; => 2.20
************************************************************************/
DECLARE
Discount NUMERIC := 0;
Discount1Date timestamp with time zone;
Discount2Date timestamp with time zone;
Add1Date NUMERIC := 0;
Add2Date NUMERIC := 0;
p RECORD;
BEGIN
-- No Data - No Discount
IF (Amount IS NULL OR PaymentTerm_ID IS NULL OR DocDate IS NULL) THEN
RETURN 0;
END IF;
FOR p IN
SELECT *
FROM C_PaymentTerm
WHERE C_PaymentTerm_ID = PaymentTerm_ID
LOOP -- for convineance only
Discount1Date := TRUNC(DocDate + p.DiscountDays + p.GraceDays);
Discount2Date := TRUNC(DocDate + p.DiscountDays2 + p.GraceDays);
-- Next Business Day
IF (p.IsNextBusinessDay='Y') THEN
Discount1Date := nextBusinessDay(Discount1Date, p.AD_Client_ID);
Discount2Date := nextBusinessDay(Discount2Date, p.AD_Client_ID);
END IF;
-- Discount 1
IF (Discount1Date >= TRUNC(PayDate)) THEN
Discount := Amount * p.Discount / 100;
-- Discount 2
ELSIF (Discount2Date >= TRUNC(PayDate)) THEN
Discount := Amount * p.Discount2 / 100;
END IF;
END LOOP;
--
RETURN ROUND(COALESCE(Discount,0), 2); -- fixed rounding
END;
create or replace FUNCTION paymenttermDiscount
(
Amount NUMERIC,
Currency_ID NUMERIC,
PaymentTerm_ID NUMERIC,
DocDate timestamp with time zone,
PayDate timestamp with time zone
)
RETURNS NUMERIC AS $body$
/*************************************************************************
* 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.
*
* converted to postgreSQL by Karsten Thiemann (Schaeffer AG),
* kthiemann@adempiere.org
*************************************************************************
* Title: Calculate Discount
* Description:
* Calculate the allowable Discount Amount of the Payment Term
*
* Test: SELECT paymenttermDiscount(110, 103, 106, now(), now()) FROM TEST; => 2.20
************************************************************************/
DECLARE
Discount NUMERIC := 0;
Discount1Date timestamp with time zone;
Discount2Date timestamp with time zone;
Add1Date NUMERIC := 0;
Add2Date NUMERIC := 0;
p RECORD;
BEGIN
-- No Data - No Discount
IF (Amount IS NULL OR PaymentTerm_ID IS NULL OR DocDate IS NULL) THEN
RETURN 0;
END IF;
FOR p IN
SELECT *
FROM C_PaymentTerm
WHERE C_PaymentTerm_ID = PaymentTerm_ID
LOOP -- for convineance only
Discount1Date := TRUNC(DocDate + p.DiscountDays + p.GraceDays);
Discount2Date := TRUNC(DocDate + p.DiscountDays2 + p.GraceDays);
-- Next Business Day
IF (p.IsNextBusinessDay='Y') THEN
Discount1Date := nextBusinessDay(Discount1Date, p.AD_Client_ID);
Discount2Date := nextBusinessDay(Discount2Date, p.AD_Client_ID);
END IF;
-- Discount 1
IF (Discount1Date >= TRUNC(PayDate)) THEN
Discount := Amount * p.Discount / 100;
-- Discount 2
ELSIF (Discount2Date >= TRUNC(PayDate)) THEN
Discount := Amount * p.Discount2 / 100;
END IF;
END LOOP;
--
RETURN ROUND(COALESCE(Discount,0), 2); -- fixed rounding
END;
$body$ LANGUAGE plpgsql;

106
db/ddlutils/postgresql/functions/C_PaymentTerm_DueDate.sql
View File

@ -1,55 +1,55 @@
create or replace FUNCTION paymenttermDueDate
(
PaymentTerm_ID IN NUMERIC,
DocDate IN timestamp with time zone
)
RETURNS timestamp with time zone AS $body$
/*************************************************************************
* 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.
*
* converted to postgreSQL by Karsten Thiemann (Schaeffer AG),
* kthiemann@adempiere.org
*************************************************************************
* Title: Get Due timestamp with time zone
* Description:
* Returns the due timestamp with time zone
* Test:
* select paymenttermDueDate(106, now()) from Test; => now()+30 days
************************************************************************/
DECLARE
Days NUMERIC := 0;
DueDate timestamp with time zone := TRUNC(DocDate);
--
FirstDay timestamp with time zone;
NoDays NUMERIC;
p RECORD;
BEGIN
FOR p IN
SELECT *
FROM C_PaymentTerm
WHERE C_PaymentTerm_ID = PaymentTerm_ID
LOOP -- for convineance only
-- Due 15th of following month
IF (p.IsDueFixed = 'Y') THEN
FirstDay := TRUNC(DocDate, 'MM');
NoDays := TRUNC(DocDate) - FirstDay;
DueDate := FirstDay + (p.FixMonthDay-1); -- starting on 1st
DueDate := ADD_MONTHS(DueDate, p.FixMonthOffset);
IF (NoDays > p.FixMonthCutoff) THEN
DueDate := ADD_MONTHS(DueDate, 1);
END IF;
ELSE
DueDate := TRUNC(DocDate) + p.NetDays;
END IF;
END LOOP;
RETURN DueDate;
END;
$body$ LANGUAGE plpgsql;
create or replace FUNCTION paymenttermDueDate
(
PaymentTerm_ID IN NUMERIC,
DocDate IN timestamp with time zone
)
RETURNS timestamp with time zone AS $body$
/*************************************************************************
* 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.
*
* converted to postgreSQL by Karsten Thiemann (Schaeffer AG),
* kthiemann@adempiere.org
*************************************************************************
* Title: Get Due timestamp with time zone
* Description:
* Returns the due timestamp with time zone
* Test:
* select paymenttermDueDate(106, now()) from Test; => now()+30 days
************************************************************************/
DECLARE
Days NUMERIC := 0;
DueDate timestamp with time zone := TRUNC(DocDate);
--
FirstDay timestamp with time zone;
NoDays NUMERIC;
p RECORD;
BEGIN
FOR p IN
SELECT *
FROM C_PaymentTerm
WHERE C_PaymentTerm_ID = PaymentTerm_ID
LOOP -- for convineance only
-- Due 15th of following month
IF (p.IsDueFixed = 'Y') THEN
FirstDay := TRUNC(DocDate, 'MM');
NoDays := TRUNC(DocDate) - FirstDay;
DueDate := FirstDay + (p.FixMonthDay-1); -- starting on 1st
DueDate := ADD_MONTHS(DueDate, p.FixMonthOffset);
IF (NoDays > p.FixMonthCutoff) THEN
DueDate := ADD_MONTHS(DueDate, 1);
END IF;
ELSE
DueDate := TRUNC(DocDate) + p.NetDays;
END IF;
END LOOP;
RETURN DueDate;
END;
$body$ LANGUAGE plpgsql;

240
db/ddlutils/postgresql/functions/C_PaymentTerm_DueDays.sql
View File

@ -1,122 +1,122 @@
create or replace FUNCTION paymenttermDueDays
(
PaymentTerm_ID IN NUMERIC,
DocDate IN timestamp with time zone,
PayDate IN timestamp with time zone
)
RETURNS INTEGER AS $body$
/*************************************************************************
* 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.
*
* converted to postgreSQL by Karsten Thiemann (Schaeffer AG),
* kthiemann@adempiere.org
*************************************************************************
* Title: Get Due Days
* Description:
* Returns the days due (positive) or the days till due (negative)
* Grace days are not considered!
* If record is not found it assumes due immediately
*
* Test: SELECT paymenttermDueDays(103, now(), now());
*
* Contributor(s): Carlos Ruiz - globalqss - match with SQLJ version
************************************************************************/
DECLARE
Days NUMERIC := 0;
DueDate timestamp with time zone := NULL;
calDueDate timestamp with time zone;
FixMonthOffset C_PaymentTerm.FixMonthOffset%TYPE;
MaxDayCut NUMERIC;
MaxDay NUMERIC;
v_PayDate timestamp with time zone;
p RECORD;
--
FirstDay timestamp with time zone;
NoDays NUMERIC;
BEGIN
IF PaymentTerm_ID = 0 OR DocDate IS NULL THEN
RETURN 0;
END IF;
v_PayDate := PayDate;
IF v_PayDate IS NULL THEN
v_PayDate := TRUNC(now());
END IF;
FOR p IN
SELECT *
FROM C_PaymentTerm
WHERE C_PaymentTerm_ID = PaymentTerm_ID
LOOP -- for convineance only
-- Due 15th of following month
IF (p.IsDueFixed = 'Y') THEN
FirstDay := TRUNC(DocDate, 'MM');
NoDays := extract (day from (TRUNC(DocDate) - FirstDay));
DueDate := FirstDay + (p.FixMonthDay-1); -- starting on 1st
DueDate := DueDate + (p.FixMonthOffset || ' month')::interval;
IF (NoDays > p.FixMonthCutoff) THEN
DueDate := DueDate + '1 month'::interval;
END IF;
-- raise notice 'FirstDay: %, NoDays: %, DueDate: %', FirstDay, NoDays, DueDate;
calDueDate := TRUNC(DocDate);
MaxDayCut := extract (day from (cast(date_trunc('month', calDueDate) + '1 month'::interval as date) - 1));
-- raise notice 'last day(MaxDayCut): %' , MaxDayCut;
IF p.FixMonthCutoff > MaxDayCut THEN
-- raise notice 'p.FixMonthCutoff > MaxDayCut';
calDueDate := cast(date_trunc('month', TRUNC(calDueDate)) + '1 month'::interval as date) - 1;
-- raise notice 'last day(calDueDate): %' , calDueDate;
ELSE
-- set day fixmonthcutoff on duedate
calDueDate := TRUNC(calDueDate, 'MM') + (((p.FixMonthCutoff-1)|| ' days')::interval);
-- raise notice 'calDueDate: %' , calDueDate;
END IF;
FixMonthOffset := p.FixMonthOffset;
IF DocDate > calDueDate THEN
FixMonthOffset := FixMonthOffset + 1;
raise notice 'FixMonthOffset: %' , FixMonthOffset;
END IF;
calDueDate := calDueDate + (FixMonthOffset || ' month')::interval;
-- raise notice 'calDueDate: %' , calDueDate;
MaxDay := extract (day from (cast(date_trunc('month', calDueDate) + '1 month'::interval as date) - 1));
IF (p.FixMonthDay > MaxDay) -- 32 -> 28
OR (p.FixMonthDay >= 30 AND MaxDay > p.FixMonthDay) THEN -- 30 -> 31
calDueDate := TRUNC(calDueDate, 'MM') + (((MaxDay-1)|| ' days')::interval);
-- raise notice 'calDueDate: %' , calDueDate;
ELSE
calDueDate := TRUNC(calDueDate, 'MM') + (((p.FixMonthDay-1)|| ' days')::interval);
-- raise notice 'calDueDate: %' , calDueDate;
END IF;
DueDate := calDueDate;
ELSE
DueDate := TRUNC(DocDate) + p.NetDays;
END IF;
END LOOP;
IF DueDate IS NULL THEN
RETURN 0;
END IF;
Days := EXTRACT(day from (TRUNC(v_PayDate) - DueDate));
RETURN Days;
END;
$body$ LANGUAGE plpgsql;
create or replace FUNCTION paymenttermDueDays
(
PaymentTerm_ID IN NUMERIC,
DocDate IN timestamp with time zone,
PayDate IN timestamp with time zone
)
RETURNS INTEGER AS $body$
/*************************************************************************
* 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.
*
* converted to postgreSQL by Karsten Thiemann (Schaeffer AG),
* kthiemann@adempiere.org
*************************************************************************
* Title: Get Due Days
* Description:
* Returns the days due (positive) or the days till due (negative)
* Grace days are not considered!
* If record is not found it assumes due immediately
*
* Test: SELECT paymenttermDueDays(103, now(), now());
*
* Contributor(s): Carlos Ruiz - globalqss - match with SQLJ version
************************************************************************/
DECLARE
Days NUMERIC := 0;
DueDate timestamp with time zone := NULL;
calDueDate timestamp with time zone;
FixMonthOffset C_PaymentTerm.FixMonthOffset%TYPE;
MaxDayCut NUMERIC;
MaxDay NUMERIC;
v_PayDate timestamp with time zone;
p RECORD;
--
FirstDay timestamp with time zone;
NoDays NUMERIC;
BEGIN
IF PaymentTerm_ID = 0 OR DocDate IS NULL THEN
RETURN 0;
END IF;
v_PayDate := PayDate;
IF v_PayDate IS NULL THEN
v_PayDate := TRUNC(now());
END IF;
FOR p IN
SELECT *
FROM C_PaymentTerm
WHERE C_PaymentTerm_ID = PaymentTerm_ID
LOOP -- for convineance only
-- Due 15th of following month
IF (p.IsDueFixed = 'Y') THEN
FirstDay := TRUNC(DocDate, 'MM');
NoDays := extract (day from (TRUNC(DocDate) - FirstDay));
DueDate := FirstDay + (p.FixMonthDay-1); -- starting on 1st
DueDate := DueDate + (p.FixMonthOffset || ' month')::interval;
IF (NoDays > p.FixMonthCutoff) THEN
DueDate := DueDate + '1 month'::interval;
END IF;
-- raise notice 'FirstDay: %, NoDays: %, DueDate: %', FirstDay, NoDays, DueDate;
calDueDate := TRUNC(DocDate);
MaxDayCut := extract (day from (cast(date_trunc('month', calDueDate) + '1 month'::interval as date) - 1));
-- raise notice 'last day(MaxDayCut): %' , MaxDayCut;
IF p.FixMonthCutoff > MaxDayCut THEN
-- raise notice 'p.FixMonthCutoff > MaxDayCut';
calDueDate := cast(date_trunc('month', TRUNC(calDueDate)) + '1 month'::interval as date) - 1;
-- raise notice 'last day(calDueDate): %' , calDueDate;
ELSE
-- set day fixmonthcutoff on duedate
calDueDate := TRUNC(calDueDate, 'MM') + (((p.FixMonthCutoff-1)|| ' days')::interval);
-- raise notice 'calDueDate: %' , calDueDate;
END IF;
FixMonthOffset := p.FixMonthOffset;
IF DocDate > calDueDate THEN
FixMonthOffset := FixMonthOffset + 1;
raise notice 'FixMonthOffset: %' , FixMonthOffset;
END IF;
calDueDate := calDueDate + (FixMonthOffset || ' month')::interval;
-- raise notice 'calDueDate: %' , calDueDate;
MaxDay := extract (day from (cast(date_trunc('month', calDueDate) + '1 month'::interval as date) - 1));
IF (p.FixMonthDay > MaxDay) -- 32 -> 28
OR (p.FixMonthDay >= 30 AND MaxDay > p.FixMonthDay) THEN -- 30 -> 31
calDueDate := TRUNC(calDueDate, 'MM') + (((MaxDay-1)|| ' days')::interval);
-- raise notice 'calDueDate: %' , calDueDate;
ELSE
calDueDate := TRUNC(calDueDate, 'MM') + (((p.FixMonthDay-1)|| ' days')::interval);
-- raise notice 'calDueDate: %' , calDueDate;
END IF;
DueDate := calDueDate;
ELSE
DueDate := TRUNC(DocDate) + p.NetDays;
END IF;
END LOOP;
IF DueDate IS NULL THEN
RETURN 0;
END IF;
Days := EXTRACT(day from (TRUNC(v_PayDate) - DueDate));
RETURN Days;
END;
$body$ LANGUAGE plpgsql;

122
db/ddlutils/postgresql/functions/C_Payment_Allocated.sql
View File

@ -1,63 +1,63 @@
create or replace FUNCTION paymentAllocated
(
p_C_Payment_ID IN NUMERIC,
p_C_Currency_ID IN NUMERIC
)
RETURNS NUMERIC AS $body$
/*************************************************************************
* 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.
*
* converted to postgreSQL by Karsten Thiemann (Schaeffer AG),
* kthiemann@adempiere.org
*************************************************************************
* Title: Calculate Allocated Payment Amount in Payment Currency
* Description:
--
SELECT paymentAllocated(C_Payment_ID,C_Currency_ID), PayAmt, IsAllocated
FROM C_Payment_v
WHERE C_Payment_ID<1000000;
--
UPDATE C_Payment_v
SET IsAllocated=CASE WHEN paymentAllocated(C_Payment_ID, C_Currency_ID)=PayAmt THEN 'Y' ELSE 'N' END
WHERE C_Payment_ID>=1000000;
************************************************************************/
DECLARE
v_AllocatedAmt NUMERIC := 0;
v_PayAmt NUMERIC;
r RECORD;
BEGIN
-- Charge - nothing available
SELECT
INTO v_PayAmt MAX(PayAmt)
FROM C_Payment
WHERE C_Payment_ID=p_C_Payment_ID AND C_Charge_ID > 0;
IF (v_PayAmt IS NOT NULL) THEN
RETURN v_PayAmt;
END IF;
-- Calculate Allocated Amount
FOR r IN
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'
LOOP
v_AllocatedAmt := v_AllocatedAmt
+ currencyConvert(r.Amount, r.C_Currency_ID, p_C_Currency_ID, r.DateTrx, null, r.AD_Client_ID, r.AD_Org_ID);
END LOOP;
-- Round to penny
v_AllocatedAmt := ROUND(COALESCE(v_AllocatedAmt,0), 2);
RETURN v_AllocatedAmt;
END;
$body$ LANGUAGE plpgsql;
create or replace FUNCTION paymentAllocated
(
p_C_Payment_ID IN NUMERIC,
p_C_Currency_ID IN NUMERIC
)
RETURNS NUMERIC AS $body$
/*************************************************************************
* 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.
*
* converted to postgreSQL by Karsten Thiemann (Schaeffer AG),
* kthiemann@adempiere.org
*************************************************************************
* Title: Calculate Allocated Payment Amount in Payment Currency
* Description:
--
SELECT paymentAllocated(C_Payment_ID,C_Currency_ID), PayAmt, IsAllocated
FROM C_Payment_v
WHERE C_Payment_ID<1000000;
--
UPDATE C_Payment_v
SET IsAllocated=CASE WHEN paymentAllocated(C_Payment_ID, C_Currency_ID)=PayAmt THEN 'Y' ELSE 'N' END
WHERE C_Payment_ID>=1000000;
************************************************************************/
DECLARE
v_AllocatedAmt NUMERIC := 0;
v_PayAmt NUMERIC;
r RECORD;
BEGIN
-- Charge - nothing available
SELECT
INTO v_PayAmt MAX(PayAmt)
FROM C_Payment
WHERE C_Payment_ID=p_C_Payment_ID AND C_Charge_ID > 0;
IF (v_PayAmt IS NOT NULL) THEN
RETURN v_PayAmt;
END IF;
-- Calculate Allocated Amount
FOR r IN
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'
LOOP
v_AllocatedAmt := v_AllocatedAmt
+ currencyConvert(r.Amount, r.C_Currency_ID, p_C_Currency_ID, r.DateTrx, null, r.AD_Client_ID, r.AD_Org_ID);
END LOOP;
-- Round to penny
v_AllocatedAmt := ROUND(COALESCE(v_AllocatedAmt,0), 2);
RETURN v_AllocatedAmt;
END;
$body$ LANGUAGE plpgsql;

128
db/ddlutils/postgresql/functions/C_Payment_Available.sql
View File

@ -1,65 +1,65 @@
create or replace FUNCTION paymentAvailable
(
p_C_Payment_ID IN NUMERIC
)
RETURNS NUMERIC AS $body$
/*************************************************************************
* 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.
*
* converted to postgreSQL by Karsten Thiemann (Schaeffer AG),
* kthiemann@adempiere.org
*************************************************************************
* Title: Calculate Available Payment Amount in Payment Currency
* Description:
* similar to C_Invoice_Open
************************************************************************/
DECLARE
v_Currency_ID NUMERIC(10);
v_AvailableAmt NUMERIC := 0;
v_IsReceipt C_Payment.IsReceipt%TYPE;
v_Amt NUMERIC := 0;
r RECORD;
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 r IN
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'
LOOP
v_Amt := currencyConvert(r.Amount, r.C_Currency_ID, v_Currency_ID, r.DateTrx, null, r.AD_Client_ID, r.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(COALESCE(v_AvailableAmt,0), 2);
RETURN v_AvailableAmt;
END;
create or replace FUNCTION paymentAvailable
(
p_C_Payment_ID IN NUMERIC
)
RETURNS NUMERIC AS $body$
/*************************************************************************
* 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.
*
* converted to postgreSQL by Karsten Thiemann (Schaeffer AG),
* kthiemann@adempiere.org
*************************************************************************
* Title: Calculate Available Payment Amount in Payment Currency
* Description:
* similar to C_Invoice_Open
************************************************************************/
DECLARE
v_Currency_ID NUMERIC(10);
v_AvailableAmt NUMERIC := 0;
v_IsReceipt C_Payment.IsReceipt%TYPE;
v_Amt NUMERIC := 0;
r RECORD;
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 r IN
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'
LOOP
v_Amt := currencyConvert(r.Amount, r.C_Currency_ID, v_Currency_ID, r.DateTrx, null, r.AD_Client_ID, r.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(COALESCE(v_AvailableAmt,0), 2);
RETURN v_AvailableAmt;
END;
$body$ LANGUAGE plpgsql;

176
db/ddlutils/postgresql/functions/ProductAttribute.sql
View File

@ -1,90 +1,90 @@
CREATE OR REPLACE FUNCTION ProductAttribute
(
p_M_AttributeSetInstance_ID NUMERIC
)
RETURNS VARCHAR AS $body$
/*************************************************************************
* 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.
*
* converted to postgreSQL by Karsten Thiemann (Schaeffer AG),
* kthiemann@adempiere.org
*************************************************************************
* Title: Return Instance Attribute Info
* Description:
*
* Test:
SELECT ProductAttribute (M_AttributeSetInstance_ID)
FROM M_InOutLine WHERE M_AttributeSetInstance_ID > 0
--
SELECT p.Name
FROM C_InvoiceLine il LEFT OUTER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID);
SELECT p.Name || ProductAttribute (il.M_AttributeSetInstance_ID)
FROM C_InvoiceLine il LEFT OUTER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID);
************************************************************************/
DECLARE
v_Name VARCHAR(2000) := '';
v_NameAdd VARCHAR(2000) := '';
--
v_Lot M_AttributeSetInstance.Lot%TYPE;
v_LotStart M_AttributeSet.LotCharSOverwrite%TYPE;
v_LotEnd M_AttributeSet.LotCharEOverwrite%TYPE;
v_SerNo M_AttributeSetInstance.SerNo%TYPE;
v_SerNoStart M_AttributeSet.SerNoCharSOverwrite%TYPE;
v_SerNoEnd M_AttributeSet.SerNoCharEOverwrite%TYPE;
v_GuaranteeDate M_AttributeSetInstance.GuaranteeDate%TYPE;
r RECORD;
--
BEGIN
-- Get Product Attribute Set Instance
IF (p_M_AttributeSetInstance_ID > 0) THEN
SELECT asi.Lot, asi.SerNo, asi.GuaranteeDate,
COALESCE(a.SerNoCharSOverwrite, '#'::CHAR(1)), COALESCE(a.SerNoCharEOverwrite, ''::CHAR(1)),
COALESCE(a.LotCharSOverwrite, '«'::CHAR(1)), COALESCE(a.LotCharEOverwrite, '»'::CHAR(1))
INTO v_Lot, v_SerNo, v_GuaranteeDate,
v_SerNoStart, v_SerNoEnd, v_LotStart, v_LotEnd
FROM M_AttributeSetInstance asi
INNER JOIN M_AttributeSet a ON (asi.M_AttributeSet_ID=a.M_AttributeSet_ID)
WHERE asi.M_AttributeSetInstance_ID=p_M_AttributeSetInstance_ID;
--
IF (v_SerNo IS NOT NULL) THEN
v_NameAdd := v_NameAdd || v_SerNoStart || v_SerNo || v_SerNoEnd || ' ';
END IF;
IF (v_Lot IS NOT NULL) THEN
v_NameAdd := v_NameAdd || v_LotStart || v_Lot || v_LotEnd || ' ';
END IF;
IF (v_GuaranteeDate IS NOT NULL) THEN
v_NameAdd := v_NameAdd || v_GuaranteeDate || ' ';
END IF;
--
FOR r IN
SELECT ai.Value, a.Name
FROM M_AttributeInstance ai
INNER JOIN M_Attribute a ON (ai.M_Attribute_ID=a.M_Attribute_ID AND a.IsInstanceAttribute='Y')
WHERE ai.M_AttributeSetInstance_ID=p_M_AttributeSetInstance_ID
LOOP
v_NameAdd := v_NameAdd || r.Name || ':' || r.Value || ' ';
END LOOP;
--
IF (LENGTH(v_NameAdd) > 0) THEN
v_Name := v_Name || ' (' || TRIM(v_NameAdd) || ')';
ELSE
v_Name := NULL;
END IF;
END IF;
RETURN v_Name;
END;
CREATE OR REPLACE FUNCTION ProductAttribute
(
p_M_AttributeSetInstance_ID NUMERIC
)
RETURNS VARCHAR AS $body$
/*************************************************************************
* 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.
*
* converted to postgreSQL by Karsten Thiemann (Schaeffer AG),
* kthiemann@adempiere.org
*************************************************************************
* Title: Return Instance Attribute Info
* Description:
*
* Test:
SELECT ProductAttribute (M_AttributeSetInstance_ID)
FROM M_InOutLine WHERE M_AttributeSetInstance_ID > 0
--
SELECT p.Name
FROM C_InvoiceLine il LEFT OUTER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID);
SELECT p.Name || ProductAttribute (il.M_AttributeSetInstance_ID)
FROM C_InvoiceLine il LEFT OUTER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID);
************************************************************************/
DECLARE
v_Name VARCHAR(2000) := '';
v_NameAdd VARCHAR(2000) := '';
--
v_Lot M_AttributeSetInstance.Lot%TYPE;
v_LotStart M_AttributeSet.LotCharSOverwrite%TYPE;
v_LotEnd M_AttributeSet.LotCharEOverwrite%TYPE;
v_SerNo M_AttributeSetInstance.SerNo%TYPE;
v_SerNoStart M_AttributeSet.SerNoCharSOverwrite%TYPE;
v_SerNoEnd M_AttributeSet.SerNoCharEOverwrite%TYPE;
v_GuaranteeDate M_AttributeSetInstance.GuaranteeDate%TYPE;
r RECORD;
--
BEGIN
-- Get Product Attribute Set Instance
IF (p_M_AttributeSetInstance_ID > 0) THEN
SELECT asi.Lot, asi.SerNo, asi.GuaranteeDate,
COALESCE(a.SerNoCharSOverwrite, '#'::CHAR(1)), COALESCE(a.SerNoCharEOverwrite, ''::CHAR(1)),
COALESCE(a.LotCharSOverwrite, '«'::CHAR(1)), COALESCE(a.LotCharEOverwrite, '»'::CHAR(1))
INTO v_Lot, v_SerNo, v_GuaranteeDate,
v_SerNoStart, v_SerNoEnd, v_LotStart, v_LotEnd
FROM M_AttributeSetInstance asi
INNER JOIN M_AttributeSet a ON (asi.M_AttributeSet_ID=a.M_AttributeSet_ID)
WHERE asi.M_AttributeSetInstance_ID=p_M_AttributeSetInstance_ID;
--
IF (v_SerNo IS NOT NULL) THEN
v_NameAdd := v_NameAdd || v_SerNoStart || v_SerNo || v_SerNoEnd || ' ';
END IF;
IF (v_Lot IS NOT NULL) THEN
v_NameAdd := v_NameAdd || v_LotStart || v_Lot || v_LotEnd || ' ';
END IF;
IF (v_GuaranteeDate IS NOT NULL) THEN
v_NameAdd := v_NameAdd || v_GuaranteeDate || ' ';
END IF;
--
FOR r IN
SELECT ai.Value, a.Name
FROM M_AttributeInstance ai
INNER JOIN M_Attribute a ON (ai.M_Attribute_ID=a.M_Attribute_ID AND a.IsInstanceAttribute='Y')
WHERE ai.M_AttributeSetInstance_ID=p_M_AttributeSetInstance_ID
LOOP
v_NameAdd := v_NameAdd || r.Name || ':' || r.Value || ' ';
END LOOP;
--
IF (LENGTH(v_NameAdd) > 0) THEN
v_Name := v_Name || ' (' || TRIM(v_NameAdd) || ')';
ELSE
v_Name := NULL;
END IF;
END IF;
RETURN v_Name;
END;
$body$ LANGUAGE plpgsql;

78
db/ddlutils/postgresql/functions/addDays.sql
View File

@ -1,40 +1,40 @@
/*
*This file is part of Adempiere ERP Bazaar
*http://www.adempiere.org
*
*Copyright (C) 2007 Low Heng Sin
*Copyright (C) 1999-2006 ComPiere, inc
*
*This program is free software; you can redistribute it and/or
*modify it under the terms of the GNU General Public License
*as published by the Free Software Foundation; either version 2
*of the License, or (at your option) any later version.
*
*This program is distributed in the hope that it will be useful,
*but WITHOUT ANY WARRANTY; without even the implied warranty of
*MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
*GNU General Public License for more details.
*
*You should have received a copy of the GNU General Public License
*along with this program; if not, write to the Free Software
*Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301, USA.of
*/
CREATE OR REPLACE FUNCTION addDays(datetime TIMESTAMP WITH TIME ZONE, days Numeric)
RETURNS DATE AS $$
declare duration varchar;
BEGIN
if datetime is null or days is null then
return null;
end if;
duration = days || ' day';
return cast(date_trunc('day',datetime) + cast(duration as interval) as date);
END;
$$ LANGUAGE plpgsql;
CREATE OR REPLACE FUNCTION subtractdays (day TIMESTAMP WITH TIME ZONE, days NUMERIC)
RETURNS DATE AS $$
BEGIN
RETURN addDays(day,(days * -1));
END;
/*
*This file is part of Adempiere ERP Bazaar
*http://www.adempiere.org
*
*Copyright (C) 2007 Low Heng Sin
*Copyright (C) 1999-2006 ComPiere, inc
*
*This program is free software; you can redistribute it and/or
*modify it under the terms of the GNU General Public License
*as published by the Free Software Foundation; either version 2
*of the License, or (at your option) any later version.
*
*This program is distributed in the hope that it will be useful,
*but WITHOUT ANY WARRANTY; without even the implied warranty of
*MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
*GNU General Public License for more details.
*
*You should have received a copy of the GNU General Public License
*along with this program; if not, write to the Free Software
*Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301, USA.of
*/
CREATE OR REPLACE FUNCTION addDays(datetime TIMESTAMP WITH TIME ZONE, days Numeric)
RETURNS DATE AS $$
declare duration varchar;
BEGIN
if datetime is null or days is null then
return null;
end if;
duration = days || ' day';
return cast(date_trunc('day',datetime) + cast(duration as interval) as date);
END;
$$ LANGUAGE plpgsql;
CREATE OR REPLACE FUNCTION subtractdays (day TIMESTAMP WITH TIME ZONE, days NUMERIC)
RETURNS DATE AS $$
BEGIN
RETURN addDays(day,(days * -1));
END;
$$ LANGUAGE plpgsql;

218
db/ddlutils/postgresql/functions/altercolumn.sql
View File

@ -1,109 +1,109 @@
create or replace function altercolumn(tablename name, columnname name, datatype name,
nullclause varchar, defaultclause varchar) returns void as $$
declare
command text;
viewtext text[];
viewname name[];
dropviews name[];
i int;
j int;
v record;
sqltype text;
sqltype_short text;
typename name;
begin
if datatype is not null then
select pg_type.typname, format_type(pg_type.oid, pg_attribute.atttypmod)
into typename, sqltype
from pg_class, pg_attribute, pg_type
where relname = lower(tablename)
and relkind = 'r'
and pg_class.oid = pg_attribute.attrelid
and attname = lower(columnname)
and atttypid = pg_type.oid;
sqltype_short := sqltype;
if typename = 'numeric' then
sqltype_short := replace(sqltype, ',0', '');
elsif strpos(sqltype,'character varying') = 1 then
sqltype_short := replace(sqltype, 'character varying', 'varchar');
elsif sqltype = 'timestamp without time zone' then
sqltype_short := 'timestamp';
end if;
if lower(datatype) <> sqltype and lower(datatype) <> sqltype_short then
i := 0;
for v in select a.relname, a.oid
from pg_class a, pg_depend b, pg_depend c, pg_class d, pg_attribute e
where a.oid = b.refobjid
and b.objid = c.objid
and b.refobjid <> c.refobjid
and b.deptype = 'n'
and c.refobjid = d.oid
and d.relname = lower(tablename)
and d.relkind = 'r'
and d.oid = e.attrelid
and e.attname = lower(columnname)
and c.refobjsubid = e.attnum
and a.relkind = 'v'
loop
i := i + 1;
viewtext[i] := pg_get_viewdef(v.oid);
viewname[i] := v.relname;
end loop;
if i > 0 then
begin
for j in 1 .. i loop
command := 'drop view ' || viewname[j];
execute command;
dropviews[j] := viewname[j];
end loop;
exception
when others then
i := array_upper(dropviews, 1);
if i > 0 then
for j in 1 .. i loop
command := 'create or replace view ' || dropviews[j] || ' as ' || viewtext[j];
execute command;
end loop;
end if;
raise exception 'Failed to recreate dependent view';
end;
end if;
command := 'alter table ' || lower(tablename) || ' alter column ' || lower(columnname) || ' type ' || lower(datatype);
execute command;
i := array_upper(dropviews, 1);
if i > 0 then
for j in 1 .. i loop
command := 'create or replace view ' || dropviews[j] || ' as ' || viewtext[j];
execute command;
end loop;
end if;
end if;
end if;
if defaultclause is not null then
if lower(defaultclause) = 'null' then
command := 'alter table ' || lower(tablename) || ' alter column ' || lower(columnname) || ' drop default ';
else
command := 'alter table ' || lower(tablename) || ' alter column ' || lower(columnname) || ' set default ''' || defaultclause || '''';
end if;
execute command;
end if;
if nullclause is not null then
if lower(nullclause) = 'not null' then
command := 'alter table ' || lower(tablename) || ' alter column ' || lower(columnname) || ' set not null';
execute command;
elsif lower(nullclause) = 'null' then
command := 'alter table ' || lower(tablename) || ' alter column ' || lower(columnname) || ' drop not null';
execute command;
end if;
end if;
end;
$$ language plpgsql;
create table t_alter_column
( tablename name, columnname name, datatype name, nullclause varchar(10), defaultclause varchar(200));
create rule alter_column_rule as on insert to t_alter_column
do instead select altercolumn(new.tablename, new.columnname, new.datatype, new.nullclause,
new.defaultclause);
create or replace function altercolumn(tablename name, columnname name, datatype name,
nullclause varchar, defaultclause varchar) returns void as $$
declare
command text;
viewtext text[];
viewname name[];
dropviews name[];
i int;
j int;
v record;
sqltype text;
sqltype_short text;
typename name;
begin
if datatype is not null then
select pg_type.typname, format_type(pg_type.oid, pg_attribute.atttypmod)
into typename, sqltype
from pg_class, pg_attribute, pg_type
where relname = lower(tablename)
and relkind = 'r'
and pg_class.oid = pg_attribute.attrelid
and attname = lower(columnname)
and atttypid = pg_type.oid;
sqltype_short := sqltype;
if typename = 'numeric' then
sqltype_short := replace(sqltype, ',0', '');
elsif strpos(sqltype,'character varying') = 1 then
sqltype_short := replace(sqltype, 'character varying', 'varchar');
elsif sqltype = 'timestamp without time zone' then
sqltype_short := 'timestamp';
end if;
if lower(datatype) <> sqltype and lower(datatype) <> sqltype_short then
i := 0;
for v in select a.relname, a.oid
from pg_class a, pg_depend b, pg_depend c, pg_class d, pg_attribute e
where a.oid = b.refobjid
and b.objid = c.objid
and b.refobjid <> c.refobjid
and b.deptype = 'n'
and c.refobjid = d.oid
and d.relname = lower(tablename)
and d.relkind = 'r'
and d.oid = e.attrelid
and e.attname = lower(columnname)
and c.refobjsubid = e.attnum
and a.relkind = 'v'
loop
i := i + 1;
viewtext[i] := pg_get_viewdef(v.oid);
viewname[i] := v.relname;
end loop;
if i > 0 then
begin
for j in 1 .. i loop
command := 'drop view ' || viewname[j];
execute command;
dropviews[j] := viewname[j];
end loop;
exception
when others then
i := array_upper(dropviews, 1);
if i > 0 then
for j in 1 .. i loop
command := 'create or replace view ' || dropviews[j] || ' as ' || viewtext[j];
execute command;
end loop;
end if;
raise exception 'Failed to recreate dependent view';
end;
end if;
command := 'alter table ' || lower(tablename) || ' alter column ' || lower(columnname) || ' type ' || lower(datatype);
execute command;
i := array_upper(dropviews, 1);
if i > 0 then
for j in 1 .. i loop
command := 'create or replace view ' || dropviews[j] || ' as ' || viewtext[j];
execute command;
end loop;
end if;
end if;
end if;
if defaultclause is not null then
if lower(defaultclause) = 'null' then
command := 'alter table ' || lower(tablename) || ' alter column ' || lower(columnname) || ' drop default ';
else
command := 'alter table ' || lower(tablename) || ' alter column ' || lower(columnname) || ' set default ''' || defaultclause || '''';
end if;
execute command;
end if;
if nullclause is not null then
if lower(nullclause) = 'not null' then
command := 'alter table ' || lower(tablename) || ' alter column ' || lower(columnname) || ' set not null';
execute command;
elsif lower(nullclause) = 'null' then
command := 'alter table ' || lower(tablename) || ' alter column ' || lower(columnname) || ' drop not null';
execute command;
end if;
end if;
end;
$$ language plpgsql;
create table t_alter_column
( tablename name, columnname name, datatype name, nullclause varchar(10), defaultclause varchar(200));
create rule alter_column_rule as on insert to t_alter_column
do instead select altercolumn(new.tablename, new.columnname, new.datatype, new.nullclause,
new.defaultclause);

56
db/ddlutils/postgresql/functions/daysBetween.sql
View File

@ -1,28 +1,28 @@
/*
*This file is part of Adempiere ERP Bazaar
*http://www.adempiere.org
*
*Copyright (C) 2007 Low Heng Sin
*Copyright (C) 1999-2006 ComPiere, inc
*
*This program is free software; you can redistribute it and/or
*modify it under the terms of the GNU General Public License
*as published by the Free Software Foundation; either version 2
*of the License, or (at your option) any later version.
*
*This program is distributed in the hope that it will be useful,
*but WITHOUT ANY WARRANTY; without even the implied warranty of
*MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
*GNU General Public License for more details.
*
*You should have received a copy of the GNU General Public License
*along with this program; if not, write to the Free Software
*Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301, USA.of
*/
CREATE OR REPLACE FUNCTION daysBetween(p_date1 TIMESTAMP WITH TIME ZONE, p_date2 TIMESTAMP WITH TIME ZONE)
RETURNS INTEGER AS $$
BEGIN
RETURN CAST(p_date1 AS DATE) - CAST(p_date2 as DATE);
END;
$$ LANGUAGE plpgsql;
/*
*This file is part of Adempiere ERP Bazaar
*http://www.adempiere.org
*
*Copyright (C) 2007 Low Heng Sin
*Copyright (C) 1999-2006 ComPiere, inc
*
*This program is free software; you can redistribute it and/or
*modify it under the terms of the GNU General Public License
*as published by the Free Software Foundation; either version 2
*of the License, or (at your option) any later version.
*
*This program is distributed in the hope that it will be useful,
*but WITHOUT ANY WARRANTY; without even the implied warranty of
*MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
*GNU General Public License for more details.
*
*You should have received a copy of the GNU General Public License
*along with this program; if not, write to the Free Software
*Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301, USA.of
*/
CREATE OR REPLACE FUNCTION daysBetween(p_date1 TIMESTAMP WITH TIME ZONE, p_date2 TIMESTAMP WITH TIME ZONE)
RETURNS INTEGER AS $$
BEGIN
RETURN CAST(p_date1 AS DATE) - CAST(p_date2 as DATE);
END;
$$ LANGUAGE plpgsql;

102
db/ddlutils/postgresql/functions/documentNo.sql
View File

@ -1,51 +1,51 @@
/*
*This file is part of Adempiere ERP Bazaar
*http://www.adempiere.org
*Copyright (C) 2006-2008 Antonio Cañaveral, e-Evolution
*
*This program is free software; you can redistribute it and/or
*modify it under the terms of the GNU General Public License
*as published by the Free Software Foundation; either version 2
*of the License, or (at your option) any later version.
*
*This program is distributed in the hope that it will be useful,
*but WITHOUT ANY WARRANTY; without even the implied warranty of
*MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
*GNU General Public License for more details.
*
*You should have received a copy of the GNU General Public License
*along with this program; if not, write to the Free Software
*Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301, USA.of
* Return the Document for Dcocument Type
*/
create or replace FUNCTION documentNo
(
p_PP_MRP_ID IN PP_MRP.PP_MRP_ID%TYPE
)
RETURNS PP_MRP.Value%TYPE
AS
$BODY$
DECLARE
v_DocumentNo PP_MRP.Value%TYPE := '';
BEGIN
-- If NO id return empty string
IF p_PP_MRP_ID <= 0 THEN
RETURN '';
END IF;
SELECT --ordertype, m_forecast_id, c_order_id, dd_order_id, pp_order_id, m_requisition_id,
CASE
WHEN trim(mrp.ordertype) = 'FTC' THEN (SELECT f.Name FROM M_Forecast f WHERE f.M_Forecast_ID=mrp.M_Forecast_ID)
WHEN trim(mrp.ordertype) = 'POO' THEN (SELECT co.DocumentNo FROM C_Order co WHERE co.C_Order_ID=mrp.C_Order_ID)
WHEN trim(mrp.ordertype) = 'DOO' THEN (SELECT dd.DocumentNo FROM DD_Order dd WHERE dd.DD_Order_ID=mrp.DD_Order_ID)
WHEN trim(mrp.ordertype) = 'SOO' THEN (SELECT co.DocumentNo FROM C_Order co WHERE co.C_Order_ID=mrp.C_Order_ID)
WHEN trim(mrp.ordertype) = 'MOP' THEN (SELECT po.DocumentNo FROM PP_Order po WHERE po.PP_Order_ID=mrp.PP_Order_ID)
WHEN trim(mrp.ordertype) = 'POR' THEN (SELECT r.DocumentNo FROM M_Requisition r WHERE r.M_Requisition_ID=mrp.M_Requisition_ID)
END INTO v_DocumentNo
FROM pp_mrp mrp
WHERE mrp.pp_mrp_id = p_PP_MRP_ID;
RETURN v_DocumentNo;
END;
$BODY$
LANGUAGE 'plpgsql' STABLE STRICT
COST 100;
/*
*This file is part of Adempiere ERP Bazaar
*http://www.adempiere.org
*Copyright (C) 2006-2008 Antonio Cañaveral, e-Evolution
*
*This program is free software; you can redistribute it and/or
*modify it under the terms of the GNU General Public License
*as published by the Free Software Foundation; either version 2
*of the License, or (at your option) any later version.
*
*This program is distributed in the hope that it will be useful,
*but WITHOUT ANY WARRANTY; without even the implied warranty of
*MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
*GNU General Public License for more details.
*
*You should have received a copy of the GNU General Public License
*along with this program; if not, write to the Free Software
*Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301, USA.of
* Return the Document for Dcocument Type
*/
create or replace FUNCTION documentNo
(
p_PP_MRP_ID IN PP_MRP.PP_MRP_ID%TYPE
)
RETURNS PP_MRP.Value%TYPE
AS
$BODY$
DECLARE
v_DocumentNo PP_MRP.Value%TYPE := '';
BEGIN
-- If NO id return empty string
IF p_PP_MRP_ID <= 0 THEN
RETURN '';
END IF;
SELECT --ordertype, m_forecast_id, c_order_id, dd_order_id, pp_order_id, m_requisition_id,
CASE
WHEN trim(mrp.ordertype) = 'FTC' THEN (SELECT f.Name FROM M_Forecast f WHERE f.M_Forecast_ID=mrp.M_Forecast_ID)
WHEN trim(mrp.ordertype) = 'POO' THEN (SELECT co.DocumentNo FROM C_Order co WHERE co.C_Order_ID=mrp.C_Order_ID)
WHEN trim(mrp.ordertype) = 'DOO' THEN (SELECT dd.DocumentNo FROM DD_Order dd WHERE dd.DD_Order_ID=mrp.DD_Order_ID)
WHEN trim(mrp.ordertype) = 'SOO' THEN (SELECT co.DocumentNo FROM C_Order co WHERE co.C_Order_ID=mrp.C_Order_ID)
WHEN trim(mrp.ordertype) = 'MOP' THEN (SELECT po.DocumentNo FROM PP_Order po WHERE po.PP_Order_ID=mrp.PP_Order_ID)
WHEN trim(mrp.ordertype) = 'POR' THEN (SELECT r.DocumentNo FROM M_Requisition r WHERE r.M_Requisition_ID=mrp.M_Requisition_ID)
END INTO v_DocumentNo
FROM pp_mrp mrp
WHERE mrp.pp_mrp_id = p_PP_MRP_ID;
RETURN v_DocumentNo;
END;
$BODY$
LANGUAGE 'plpgsql' STABLE STRICT
COST 100;

12
db/ddlutils/postgresql/functions/getDate.sql
View File

@ -1,6 +1,6 @@
CREATE OR REPLACE FUNCTION getDate()
RETURNS TIMESTAMP WITH TIME ZONE AS $$
BEGIN
RETURN now();
END;
$$ LANGUAGE plpgsql VOLATILE;
CREATE OR REPLACE FUNCTION getDate()
RETURNS TIMESTAMP WITH TIME ZONE AS $$
BEGIN
RETURN now();
END;
$$ LANGUAGE plpgsql VOLATILE;

55
db/ddlutils/postgresql/functions/nextID.sql Normal file
View File

@ -0,0 +1,55 @@
CREATE OR REPLACE FUNCTION nextid(
p_AD_Sequence_ID IN INTEGER,
p_System IN VARCHAR,
o_NextID OUT INTEGER
)
RETURNS INTEGER AS $body$
/*************************************************************************
* 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) 1999-2005 Jorg Janke, ComPiere, Inc. All Rights Reserved.
*
* converted to postgreSQL by Karsten Thiemann (Schaeffer AG),
* kthiemann@adempiere.org
*************************************************************************
***
* Title: Get Next ID - no Commit
* Description: Returns the next id of the sequence.
* Test:
* select * from nextid((select ad_sequence_id from ad_sequence where name = 'Test')::Integer, 'Y'::Varchar);
*
************************************************************************/
BEGIN
IF (p_System = 'Y') THEN
RAISE NOTICE 'system';
SELECT CurrentNextSys
INTO o_NextID
FROM AD_Sequence
WHERE AD_Sequence_ID=p_AD_Sequence_ID;
--
UPDATE AD_Sequence
SET CurrentNextSys = CurrentNextSys + IncrementNo
WHERE AD_Sequence_ID=p_AD_Sequence_ID;
ELSE
SELECT CurrentNext
INTO o_NextID
FROM AD_Sequence
WHERE AD_Sequence_ID=p_AD_Sequence_ID;
--
UPDATE AD_Sequence
SET CurrentNext = CurrentNext + IncrementNo
WHERE AD_Sequence_ID=p_AD_Sequence_ID;
END IF;
--
EXCEPTION
WHEN OTHERS THEN
RAISE NOTICE '%',SQLERRM;
END;
$body$ LANGUAGE plpgsql;

65
db/ddlutils/postgresql/functions/nextIDFunc.sql
View File

@ -1,55 +1,10 @@
CREATE OR REPLACE FUNCTION nextid(
p_AD_Sequence_ID IN INTEGER,
p_System IN VARCHAR,
o_NextID OUT INTEGER
)
RETURNS INTEGER AS $body$
/*************************************************************************
* 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) 1999-2005 Jorg Janke, ComPiere, Inc. All Rights Reserved.
*
* converted to postgreSQL by Karsten Thiemann (Schaeffer AG),
* kthiemann@adempiere.org
*************************************************************************
***
* Title: Get Next ID - no Commit
* Description: Returns the next id of the sequence.
* Test:
* select * from nextid((select ad_sequence_id from ad_sequence where name = 'Test')::Integer, 'Y'::Varchar);
*
************************************************************************/
BEGIN
IF (p_System = 'Y') THEN
RAISE NOTICE 'system';
SELECT CurrentNextSys
INTO o_NextID
FROM AD_Sequence
WHERE AD_Sequence_ID=p_AD_Sequence_ID;
--
UPDATE AD_Sequence
SET CurrentNextSys = CurrentNextSys + IncrementNo
WHERE AD_Sequence_ID=p_AD_Sequence_ID;
ELSE
SELECT CurrentNext
INTO o_NextID
FROM AD_Sequence
WHERE AD_Sequence_ID=p_AD_Sequence_ID;
--
UPDATE AD_Sequence
SET CurrentNext = CurrentNext + IncrementNo
WHERE AD_Sequence_ID=p_AD_Sequence_ID;
END IF;
--
EXCEPTION
WHEN OTHERS THEN
RAISE NOTICE '%',SQLERRM;
END;
$body$ LANGUAGE plpgsql;
CREATE OR REPLACE FUNCTION nextidfunc(
p_AD_Sequence_ID IN INTEGER,
p_System IN VARCHAR,
o_NextID OUT INTEGER
)
RETURNS INTEGER AS $body$
BEGIN
RETURN nextid(p_AD_Sequence_ID, p_System, o_NextID);
END;
$body$ LANGUAGE plpgsql;

104
db/ddlutils/postgresql/functions/trunc.sql
View File

@ -1,53 +1,53 @@
/*
*This file is part of Adempiere ERP Bazaar
*http://www.adempiere.org
*
*Copyright (C) 2007 Low Heng Sin
*Copyright (C) 1999-2006 ComPiere, inc
*
*This program is free software; you can redistribute it and/or
*modify it under the terms of the GNU General Public License
*as published by the Free Software Foundation; either version 2
*of the License, or (at your option) any later version.
*
*This program is distributed in the hope that it will be useful,
*but WITHOUT ANY WARRANTY; without even the implied warranty of
*MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
*GNU General Public License for more details.
*
*You should have received a copy of the GNU General Public License
*along with this program; if not, write to the Free Software
*Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301, USA.of
*/
CREATE OR REPLACE FUNCTION trunc(datetime TIMESTAMP WITH TIME ZONE)
RETURNS DATE AS $$
BEGIN
RETURN CAST(datetime AS DATE);
END;
$$ LANGUAGE plpgsql;
CREATE OR REPLACE FUNCTION trunc(datetime TIMESTAMP WITH TIME ZONE, format varchar)
RETURNS TIMESTAMP WITH TIME ZONE AS $$
BEGIN
IF format = 'Q' THEN
RETURN CAST(DATE_Trunc('quarter',datetime) as DATE);
ELSIF format = 'Y' or format = 'YEAR' THEN
RETURN CAST(DATE_Trunc('year',datetime) as DATE);
ELSIF format = 'MM' or format = 'MONTH' THEN
RETURN CAST(DATE_Trunc('month',datetime) as DATE);
ELSIF format = 'DD' THEN
RETURN CAST(DATE_Trunc('day',datetime) as DATE);
ELSIF format = 'DY' THEN
RETURN CAST(DATE_Trunc('day',datetime) as DATE);
ELSE
RETURN CAST(datetime AS DATE);
END IF;
END;
$$ LANGUAGE plpgsql;
CREATE OR REPLACE FUNCTION trunc(i INTERVAL)
RETURNS INTEGER AS $$
BEGIN
RETURN EXTRACT(DAY FROM i);
END;
/*
*This file is part of Adempiere ERP Bazaar
*http://www.adempiere.org
*
*Copyright (C) 2007 Low Heng Sin
*Copyright (C) 1999-2006 ComPiere, inc
*
*This program is free software; you can redistribute it and/or
*modify it under the terms of the GNU General Public License
*as published by the Free Software Foundation; either version 2
*of the License, or (at your option) any later version.
*
*This program is distributed in the hope that it will be useful,
*but WITHOUT ANY WARRANTY; without even the implied warranty of
*MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
*GNU General Public License for more details.
*
*You should have received a copy of the GNU General Public License
*along with this program; if not, write to the Free Software
*Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301, USA.of
*/
CREATE OR REPLACE FUNCTION trunc(datetime TIMESTAMP WITH TIME ZONE)
RETURNS DATE AS $$
BEGIN
RETURN CAST(datetime AS DATE);
END;
$$ LANGUAGE plpgsql;
CREATE OR REPLACE FUNCTION trunc(datetime TIMESTAMP WITH TIME ZONE, format varchar)
RETURNS TIMESTAMP WITH TIME ZONE AS $$
BEGIN
IF format = 'Q' THEN
RETURN CAST(DATE_Trunc('quarter',datetime) as DATE);
ELSIF format = 'Y' or format = 'YEAR' THEN
RETURN CAST(DATE_Trunc('year',datetime) as DATE);
ELSIF format = 'MM' or format = 'MONTH' THEN
RETURN CAST(DATE_Trunc('month',datetime) as DATE);
ELSIF format = 'DD' THEN
RETURN CAST(DATE_Trunc('day',datetime) as DATE);
ELSIF format = 'DY' THEN
RETURN CAST(DATE_Trunc('day',datetime) as DATE);
ELSE
RETURN CAST(datetime AS DATE);
END IF;
END;
$$ LANGUAGE plpgsql;
CREATE OR REPLACE FUNCTION trunc(i INTERVAL)
RETURNS INTEGER AS $$
BEGIN
RETURN EXTRACT(DAY FROM i);
END;
$$ LANGUAGE plpgsql;