BT [ 2081237 ] PaymentAvailable Oracle-XE function wrong -- paymentAllocated

migration/352a-trunk/282_BF2081237_C_Payment_Allocated.sql

@@ -0,0 +1,57 @@
+create or replace FUNCTION paymentAllocated
+(
+	p_C_Payment_ID	IN	NUMBER,
+	p_C_Currency_ID	IN	NUMBER
+)
+RETURN NUMBER
+/*************************************************************************
+ * The contents of this file are subject to the Compiere License.  You may
+ * obtain a copy of the License at    http://www.compiere.org/license.html
+ * Software is on an  "AS IS" basis,  WITHOUT WARRANTY OF ANY KIND, either
+ * express or implied. See the License for details. Code: Compiere ERP+CRM
+ * Copyright (C) 1999-2001 Jorg Janke, ComPiere, Inc. All Rights Reserved.
+ *************************************************************************
+ * $Id: C_Payment_Allocated.sql,v 1.1 2006/04/21 17:51:58 jjanke Exp $
+ ***
+ * Title:	Calculate Allocated Payment Amount in Payment Currency
+ * Description:
+    --
+    SELECT C_Payment_Allocated(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 C_Payment_Allocated(C_Payment_ID, C_Currency_ID)=PayAmt THEN 'Y' ELSE 'N' END
+    WHERE C_Payment_ID>=1000000;
+
+ ************************************************************************/
+AS
+	v_AllocatedAmt		NUMBER := 0;
+    v_PayAmt            NUMBER;
+	CURSOR	Cur_Alloc	IS
+		SELECT	a.AD_Client_ID, a.AD_Org_ID, al.Amount, a.C_Currency_ID, a.DateTrx
+		FROM	C_AllocationLine al
+          INNER JOIN C_AllocationHdr a ON (al.C_AllocationHdr_ID=a.C_AllocationHdr_ID)
+		WHERE	al.C_Payment_ID = p_C_Payment_ID
+          AND   a.IsActive='Y';
+		--  AND	al.C_Invoice_ID IS NOT NULL;
+BEGIN
+    --  Charge - fully allocated
+    SELECT MAX(PayAmt)
+      INTO v_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 a IN Cur_Alloc LOOP
+		v_AllocatedAmt := v_AllocatedAmt
+			+ currencyConvert(a.Amount, a.C_Currency_ID, p_C_Currency_ID, a.DateTrx, null, a.AD_Client_ID, a.AD_Org_ID);
+	END LOOP;
+	--	Round to penny
+	v_AllocatedAmt := ROUND(NVL(v_AllocatedAmt,0), 2);
+	RETURN	v_AllocatedAmt;
+END paymentAllocated;
+/

migration/352a-trunk/postgresql/282_BF2081237_C_Payment_Allocated.sql

@@ -0,0 +1 @@
+-- oracle only