IDEMPIERE-5931 Generate Invoices (manual) displays RMA for selection despite AR Credit memo already completed. (#2116)
* IDEMPIERE-5931 Generate Invoices (manual) displays RMA for selection despite AR Credit memo already completed.
This commit is contained in:
Elaine Tan
GitHub
parent
ffdde952fb
commit
d6c3927801
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-- IDEMPIERE-5931 Generate Invoices (manual) displays RMA for selection despite AR Credit memo already completed.
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SELECT register_migration_script('202311221523_IDEMPIERE-5931.sql') FROM dual;
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SET SQLBLANKLINES ON
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SET DEFINE OFF
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-- Nov 22, 2023, 3:23:50 PM MYT
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UPDATE AD_ViewComponent SET WhereClause='WHERE rma.docstatus = ''CO''
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AND dt.docbasetype = ''SOO''
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AND NOT EXISTS (SELECT 1
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FROM c_invoice i
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WHERE i.m_rma_id = rma.m_rma_id
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AND i.docstatus IN (''IP'', ''CO'', ''CL''))
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AND NOT EXISTS (SELECT 1
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FROM c_invoice i
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JOIN c_invoiceline il ON il.c_invoice_id = i.c_invoice_id
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JOIN m_rmaline rl ON rl.m_rmaline_id = il.m_rmaline_id
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WHERE rl.m_rma_id = rma.m_rma_id
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AND i.docstatus IN (''IP'', ''CO'', ''CL''))
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AND EXISTS (SELECT 1
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FROM c_invoiceline il
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JOIN m_inoutline iol ON il.m_inoutline_id = iol.m_inoutline_id
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JOIN c_invoice i ON i.c_invoice_id = il.c_invoice_id
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WHERE i.docstatus IN (''CO'', ''CL'') AND EXISTS (SELECT 1
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FROM m_rmaline rl
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WHERE rl.m_rma_id = rma.m_rma_id
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AND iol.m_inoutline_id = rl.m_inoutline_id
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AND rl.m_inoutline_id IS NOT NULL
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AND COALESCE(rl.QtyInvoiced,0) < rl.Qty)
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UNION
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SELECT 1
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FROM c_invoiceline il
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JOIN c_orderline ol ON il.c_orderline_id = ol.c_orderline_id
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JOIN c_invoice i ON i.c_invoice_id = il.c_invoice_id
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WHERE i.docstatus IN (''CO'', ''CL'') AND EXISTS (SELECT 1
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FROM m_rmaline rl
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JOIN m_inoutline iol ON iol.m_inoutline_id = rl.m_inoutline_id
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WHERE rl.m_rma_id = rma.m_rma_id
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AND iol.c_orderline_id = ol.c_orderline_id
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AND iol.c_orderline_id IS NOT NULL
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AND COALESCE(rl.QtyInvoiced,0) < rl.Qty))',Updated=TO_TIMESTAMP('2023-11-22 15:23:49','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_ViewComponent_ID=200220
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;
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-- Nov 22, 2023, 3:24:03 PM MYT
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CREATE OR REPLACE VIEW C_Invoice_Candidate_v(AD_Client_ID, AD_Org_ID, Created, Updated, IsActive, C_BPartner_ID, C_Order_ID, M_InOut_ID, DocumentNo, DateOrdered, C_DocType_ID, InvoiceRule, TotalLines, DocSource, C_Invoice_Candidate_v_ID) AS SELECT o.ad_client_id AS AD_Client_ID, o.ad_org_id AS AD_Org_ID, o.created AS Created, o.updated AS Updated, o.isactive AS IsActive, o.c_bpartner_id AS C_BPartner_ID, o.c_order_id AS C_Order_ID, NULL AS M_InOut_ID, o.documentno AS DocumentNo, o.dateordered AS DateOrdered, o.c_doctype_id AS C_DocType_ID, o.invoicerule AS InvoiceRule, sum((l.qtyordered - l.qtyinvoiced) * l.priceactual) AS TotalLines, 'O' AS DocSource, o.c_order_id AS C_Invoice_Candidate_v_ID FROM c_order o
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JOIN c_orderline l ON o.c_order_id = l.c_order_id
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JOIN c_bpartner bp ON o.c_bpartner_id = bp.c_bpartner_id
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LEFT JOIN c_invoiceschedule si ON bp.c_invoiceschedule_id = si.c_invoiceschedule_id WHERE (o.docstatus IN ('CO', 'CL', 'IP')) AND (o.c_doctype_id IN ( SELECT c_doctype.c_doctype_id
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FROM c_doctype
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WHERE c_doctype.docbasetype = 'SOO' AND (c_doctype.docsubtypeso NOT IN ('ON', 'OB', 'WR')))) AND l.qtyordered <> l.qtyinvoiced AND (o.invoicerule = 'I' OR o.invoicerule = 'O' AND NOT (EXISTS ( SELECT 1
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FROM c_orderline zz1
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WHERE zz1.c_order_id = o.c_order_id AND zz1.qtyordered <> zz1.qtydelivered)) OR o.invoicerule = 'D' AND l.qtyinvoiced <> l.qtydelivered OR o.invoicerule = 'S' AND bp.c_invoiceschedule_id IS NULL OR o.invoicerule = 'S' AND bp.c_invoiceschedule_id IS NOT NULL AND (si.invoicefrequency IS NULL OR si.invoicefrequency = 'D' OR si.invoicefrequency = 'W' OR si.invoicefrequency = 'T' AND (trunc(o.dateordered) <= (firstof(getdate(), 'MM') + si.invoicedaycutoff - 1) AND trunc(getdate()) >= (firstof(o.dateordered, 'MM') + si.invoiceday - 1) OR trunc(o.dateordered) <= (firstof(getdate(), 'MM') + si.invoicedaycutoff + 14) AND trunc(getdate()) >= (firstof(o.dateordered, 'MM') + si.invoiceday + 14)) OR si.invoicefrequency = 'M' AND trunc(o.dateordered) <= (firstof(getdate(), 'MM') + si.invoicedaycutoff - 1) AND trunc(getdate()) >= (firstof(o.dateordered, 'MM') + si.invoiceday - 1))) GROUP BY o.ad_client_id, o.ad_org_id, o.created, o.updated, o.isactive, o.c_bpartner_id, o.c_order_id, o.documentno, o.dateordered, o.c_doctype_id,o.invoicerule UNION ALL SELECT rma.ad_client_id AS AD_Client_ID, rma.ad_org_id AS AD_Org_ID, rma.created AS Created, rma.updated AS Updated, rma.isactive AS IsActive, rma.c_bpartner_id AS C_BPartner_ID, rma.c_order_id AS C_Order_ID, rma.inout_id AS M_InOut_ID, rma.documentno AS DocumentNo, rma.created AS DateOrdered, rma.c_doctype_id AS C_DocType_ID, NULL AS InvoiceRule, rma.amt AS TotalLines, 'R' AS DocSource, rma.m_rma_id AS C_Invoice_Candidate_v_ID FROM m_rma rma
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JOIN c_doctype dt ON rma.c_doctype_id = dt.c_doctype_id
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WHERE rma.docstatus = 'CO'
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AND dt.docbasetype = 'SOO'
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AND NOT EXISTS (SELECT 1
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FROM c_invoice i
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WHERE i.m_rma_id = rma.m_rma_id
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AND i.docstatus IN ('IP', 'CO', 'CL'))
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AND NOT EXISTS (SELECT 1
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FROM c_invoice i
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JOIN c_invoiceline il ON il.c_invoice_id = i.c_invoice_id
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JOIN m_rmaline rl ON rl.m_rmaline_id = il.m_rmaline_id
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WHERE rl.m_rma_id = rma.m_rma_id
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AND i.docstatus IN ('IP', 'CO', 'CL'))
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AND EXISTS (SELECT 1
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FROM c_invoiceline il
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JOIN m_inoutline iol ON il.m_inoutline_id = iol.m_inoutline_id
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JOIN c_invoice i ON i.c_invoice_id = il.c_invoice_id
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WHERE i.docstatus IN ('CO', 'CL') AND EXISTS (SELECT 1
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FROM m_rmaline rl
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WHERE rl.m_rma_id = rma.m_rma_id
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AND iol.m_inoutline_id = rl.m_inoutline_id
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AND rl.m_inoutline_id IS NOT NULL
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AND COALESCE(rl.QtyInvoiced,0) < rl.Qty)
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UNION
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SELECT 1
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FROM c_invoiceline il
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JOIN c_orderline ol ON il.c_orderline_id = ol.c_orderline_id
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JOIN c_invoice i ON i.c_invoice_id = il.c_invoice_id
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WHERE i.docstatus IN ('CO', 'CL') AND EXISTS (SELECT 1
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FROM m_rmaline rl
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JOIN m_inoutline iol ON iol.m_inoutline_id = rl.m_inoutline_id
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WHERE rl.m_rma_id = rma.m_rma_id
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AND iol.c_orderline_id = ol.c_orderline_id
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AND iol.c_orderline_id IS NOT NULL
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AND COALESCE(rl.QtyInvoiced,0) < rl.Qty))
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;
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-- Nov 22, 2023, 4:57:03 PM MYT
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UPDATE AD_ViewComponent SET WhereClause='WHERE RMA.docstatus = ''CO''
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AND DT.docbasetype = ''POO''
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AND EXISTS (SELECT 1
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FROM m_rma R
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INNER JOIN m_rmaline RL ON R.m_rma_id = RL.m_rma_id
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WHERE R.m_rma_id = RMA.m_rma_id
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AND RL.isactive = ''Y''
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AND RL.m_inoutline_id > 0
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AND RL.qtydelivered < RL.qty)
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AND NOT EXISTS (SELECT 1
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FROM m_inout OIO
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WHERE OIO.m_rma_id = RMA.m_rma_id
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AND OIO.docstatus IN (''IP'', ''CO'', ''CL''))
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AND NOT EXISTS (SELECT 1
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FROM m_inout OIO
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JOIN m_inoutline IL ON IL.m_inout_id = OIO.m_inout_id
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JOIN m_rmaline RL ON RL.m_rmaline_id = IL.m_rmaline_id
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WHERE RL.m_rma_id = rma.m_rma_id
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AND OIO.docstatus IN (''IP'', ''CO'', ''CL''))',Updated=TO_TIMESTAMP('2023-11-22 16:57:03','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_ViewComponent_ID=200219
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;
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-- Nov 22, 2023, 4:57:16 PM MYT
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CREATE OR REPLACE VIEW M_InOut_Candidate_v(AD_Client_ID, AD_Org_ID, Created, Updated, IsActive, C_BPartner_ID, C_Order_ID, DocumentNo, DateOrdered, C_DocType_ID, POReference, Description, SalesRep_ID, M_Warehouse_ID, M_InOut_ID, TotalLines, DocSource, M_InOut_Candidate_v_ID, DeliveryRule) AS SELECT o.ad_client_id AS AD_Client_ID, o.ad_org_id AS AD_Org_ID, o.created AS Created, o.updated AS Updated, o.isactive AS IsActive, o.c_bpartner_id AS C_BPartner_ID, o.c_order_id AS C_Order_ID, o.documentno AS DocumentNo, o.dateordered AS DateOrdered, o.c_doctype_id AS C_DocType_ID, o.poreference AS POReference, o.description AS Description, o.salesrep_id AS SalesRep_ID, l.m_warehouse_id AS M_Warehouse_ID, NULL AS M_InOut_ID, sum((l.qtyordered - l.qtydelivered) * l.priceactual) AS TotalLines, 'O' AS DocSource, o.c_order_id AS M_InOut_Candidate_v_ID, o.deliveryrule AS DeliveryRule FROM c_order o
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JOIN c_orderline l ON o.c_order_id = l.c_order_id WHERE o.docstatus = 'CO' AND o.isdelivered = 'N' AND (o.c_doctype_id IN ( SELECT c_doctype.c_doctype_id
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FROM c_doctype
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WHERE c_doctype.docbasetype = 'SOO' AND (c_doctype.docsubtypeso NOT IN ('ON', 'OB', 'WR')))) AND o.deliveryrule <> 'M' AND (l.m_product_id IS NULL OR (EXISTS ( SELECT 1
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FROM m_product p
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WHERE l.m_product_id = p.m_product_id AND p.isexcludeautodelivery = 'N'))) AND l.qtyordered <> l.qtydelivered AND (l.m_product_id IS NOT NULL OR l.c_charge_id IS NOT NULL) AND NOT (EXISTS ( SELECT 1
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FROM m_inoutline iol
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JOIN m_inout io ON iol.m_inout_id = io.m_inout_id
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WHERE iol.c_orderline_id = l.c_orderline_id AND (io.docstatus IN ('DR', 'IN', 'IP', 'WC')))) GROUP BY o.ad_client_id, o.ad_org_id, o.c_bpartner_id, o.c_order_id, o.documentno, o.dateordered, o.c_doctype_id, o.poreference, o.description, o.salesrep_id, l.m_warehouse_id, o.created, o.updated, o.isactive, o.deliveryrule
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UNION ALL SELECT rma.ad_client_id AS AD_Client_ID, rma.ad_org_id AS AD_Org_ID, rma.created AS Created, rma.updated AS Updated, rma.isactive AS IsActive, rma.c_bpartner_id AS C_BPartner_ID, rma.c_order_id AS C_Order_ID, rma.documentno AS DocumentNo, rma.created AS DateOrdered, rma.c_doctype_id AS C_DocType_ID, NULL AS POReference, NULL AS Description, NULL AS SalesRep_ID, io.m_warehouse_id AS M_Warehouse_ID, rma.inout_id AS M_InOut_ID, rma.amt AS TotalLines, 'R' AS DocSource, rma.m_rma_id AS M_InOut_Candidate_v_ID, NULL AS DeliveryRule FROM m_rma RMA
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INNER JOIN ad_org ORG ON RMA.ad_org_id = ORG.ad_org_id
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INNER JOIN c_doctype DT ON RMA.c_doctype_id = DT.c_doctype_id
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INNER JOIN c_bpartner BP ON RMA.c_bpartner_id = BP.c_bpartner_id
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INNER JOIN m_inout IO ON RMA.inout_id = IO.m_inout_id WHERE RMA.docstatus = 'CO'
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AND DT.docbasetype = 'POO'
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AND EXISTS (SELECT 1
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FROM m_rma R
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INNER JOIN m_rmaline RL ON R.m_rma_id = RL.m_rma_id
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WHERE R.m_rma_id = RMA.m_rma_id
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AND RL.isactive = 'Y'
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AND RL.m_inoutline_id > 0
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AND RL.qtydelivered < RL.qty)
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AND NOT EXISTS (SELECT 1
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FROM m_inout OIO
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WHERE OIO.m_rma_id = RMA.m_rma_id
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AND OIO.docstatus IN ('IP', 'CO', 'CL'))
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AND NOT EXISTS (SELECT 1
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FROM m_inout OIO
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JOIN m_inoutline IL ON IL.m_inout_id = OIO.m_inout_id
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JOIN m_rmaline RL ON RL.m_rmaline_id = IL.m_rmaline_id
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WHERE RL.m_rma_id = rma.m_rma_id
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AND OIO.docstatus IN ('IP', 'CO', 'CL'))
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;
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@ -0,0 +1,113 @@
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-- IDEMPIERE-5931 Generate Invoices (manual) displays RMA for selection despite AR Credit memo already completed.
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SELECT register_migration_script('202312011228_IDEMPIERE-5931.sql') FROM dual;
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SET SQLBLANKLINES ON
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SET DEFINE OFF
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-- Dec 1, 2023, 1:05:12 PM MYT
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UPDATE AD_ViewColumn SET ColumnSQL='l.QtyOrdered-SUM(COALESCE(m.Qty,l.QtyInvoiced))',Updated=TO_TIMESTAMP('2023-12-01 13:05:12','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_ViewColumn_ID=217539
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;
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-- Dec 1, 2023, 1:05:34 PM MYT
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UPDATE AD_ViewComponent SET OtherClause='GROUP BY l.QtyOrdered,CASE WHEN l.QtyOrdered=0 THEN 0 ELSE l.QtyEntered/l.QtyOrdered END,
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l.C_UOM_ID, po.VendorProductNo, l.M_Product_ID, l.C_Charge_ID, l.Line, l.C_OrderLine_ID, o.IsSOTrx,
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l.AD_Client_ID, l.AD_Org_ID, l.IsActive,l.c_bpartner_id,l.C_Order_ID
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HAVING l.QtyOrdered-SUM(COALESCE(m.Qty,l.QtyInvoiced)) <> 0',Updated=TO_TIMESTAMP('2023-12-01 13:05:34','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_ViewComponent_ID=200227
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;
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-- Dec 1, 2023, 1:06:05 PM MYT
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CREATE OR REPLACE VIEW C_Invoice_CreateFrom_v(CreditQty, Qty, Multiplier, C_UOM_ID, M_Product_ID, C_Charge_ID, VendorProductNo, Line, C_OrderLine_ID, M_InOutLine_ID, M_RMALine_ID, C_BPartner_ID, C_Order_ID, M_InOut_ID, M_RMA_ID, C_Invoice_CreateFrom_v_ID, AD_Client_ID, AD_Org_ID, IsActive, IsSOTrx, AD_Table_ID) AS SELECT SUM(COALESCE(m.Qty,0)) AS CreditQty, l.QtyOrdered-SUM(COALESCE(m.Qty,l.QtyInvoiced)) AS Qty, CASE WHEN l.QtyOrdered=0 THEN 0 ELSE l.QtyEntered/l.QtyOrdered END AS Multiplier, l.C_UOM_ID AS C_UOM_ID, COALESCE(l.M_Product_ID, 0) AS M_Product_ID, COALESCE(l.C_Charge_ID, 0) AS C_Charge_ID, po.VendorProductNo AS VendorProductNo, l.Line AS Line, l.C_OrderLine_ID AS C_OrderLine_ID, 0 AS M_InOutLine_ID, 0 AS M_RMALine_ID, l.C_BPartner_ID AS C_BPartner_ID, l.C_Order_ID AS C_Order_ID, 0 AS M_InOut_ID, 0 AS M_RMA_ID, l.C_OrderLine_ID AS C_Invoice_CreateFrom_v_ID, l.AD_Client_ID AS AD_Client_ID, l.AD_Org_ID AS AD_Org_ID, l.IsActive AS IsActive, o.IsSOTrx AS IsSOTrx, 260 AS AD_Table_ID FROM C_OrderLine l
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JOIN C_Order o ON o.C_Order_ID = l.C_Order_ID
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LEFT JOIN M_Product_PO po ON l.M_Product_ID = po.M_Product_ID AND l.C_BPartner_ID = po.C_BPartner_ID
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LEFT JOIN M_MatchPO m ON l.c_orderline_id = m.C_OrderLine_ID AND m.C_InvoiceLine_ID IS NOT NULL AND COALESCE(m.Reversal_ID,0)=0
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LEFT JOIN M_Product p ON l.M_Product_ID = p.M_Product_ID GROUP BY l.QtyOrdered,CASE WHEN l.QtyOrdered=0 THEN 0 ELSE l.QtyEntered/l.QtyOrdered END,
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l.C_UOM_ID, po.VendorProductNo, l.M_Product_ID, l.C_Charge_ID, l.Line, l.C_OrderLine_ID, o.IsSOTrx,
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l.AD_Client_ID, l.AD_Org_ID, l.IsActive,l.c_bpartner_id,l.C_Order_ID
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HAVING l.QtyOrdered-SUM(COALESCE(m.Qty,l.QtyInvoiced)) <> 0 UNION ALL SELECT CASE WHEN io.IsSOTrx='N' THEN (l.Movementqty-SUM(COALESCE(mi.Qty, 0))*CASE WHEN io.MovementType = 'V-' THEN -1 ELSE 1 END) ELSE (l.Movementqty-SUM(COALESCE(mi.Qty, 0))*CASE WHEN io.MovementType = 'V-' THEN -1 ELSE 1 END) END AS CreditQty, l.Movementqty-SUM(COALESCE(mi.Qty, 0))*CASE WHEN io.MovementType = 'V-' THEN -1 ELSE 1 END AS Qty, l.QtyEntered/l.MovementQty AS Multiplier, l.C_UOM_ID AS C_UOM_ID, l.M_Product_ID AS M_Product_ID, l.C_Charge_ID AS C_Charge_ID, po.VendorProductNo AS VendorProductNo, l.Line AS Line, l.C_OrderLine_ID AS C_OrderLine_ID, l.M_InOutLine_ID AS M_InOutLine_ID, 0 AS M_RMALine_ID, io.C_BPartner_ID AS C_BPartner_ID, 0 AS C_Order_ID, l.M_InOut_ID AS M_InOut_ID, 0 AS M_RMA_ID, l.M_InOutLine_ID AS C_Invoice_CreateFrom_v_ID, l.AD_Client_ID AS AD_Client_ID, l.AD_Org_ID AS AD_Org_ID, l.IsActive AS IsActive, io.IsSOTrx AS IsSOTrx, 320 AS AD_Table_ID FROM M_InOutLine l
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LEFT JOIN M_Product p ON l.M_Product_ID = p.M_Product_ID
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JOIN M_InOut io ON l.m_inout_id= io.M_InOut_ID
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LEFT JOIN M_Product_PO po ON l.M_Product_ID = po.M_Product_ID AND io.C_BPartner_ID = po.C_BPartner_ID
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LEFT JOIN M_MatchInv mi ON l.M_InOutLine_ID = mi.M_InOutLine_ID WHERE l.MovementQty <> 0 AND io.IsSOTrx='N' GROUP BY io.MovementType, l.MovementQty, l.QtyEntered/l.MovementQty, l.C_UOM_ID, po.VendorProductNo, l.M_Product_ID, l.C_Charge_ID,
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l.Line, l.C_OrderLine_ID, l.M_InOutLine_ID, io.C_BPartner_ID, l.M_InOut_ID, io.IsSOTrx, l.AD_Client_ID, l.AD_Org_ID, l.IsActive
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HAVING l.MovementQty-SUM(COALESCE(mi.Qty, 0)) <> 0 UNION ALL SELECT l.MovementQty-SUM(COALESCE(il.QtyInvoiced,0)) AS CreditQty, l.MovementQty-SUM(COALESCE(il.QtyInvoiced,0)) AS Qty, l.QtyEntered/l.MovementQty AS Multiplier, l.C_UOM_ID AS C_UOM_ID, l.M_Product_ID AS M_Product_ID, l.C_Charge_ID AS C_Charge_ID, po.VendorProductNo AS VendorProductNo, l.Line AS Line, l.C_OrderLine_ID AS C_OrderLine_ID, l.M_InOutLine_ID AS M_InOutLine_ID, 0 AS M_RMALine_ID, io.C_BPartner_ID AS C_BPartner_ID, 0 AS C_Order_ID, l.M_InOut_ID AS M_InOut_ID, 0 AS M_RMA_ID, l.M_InOutLine_ID AS C_Invoice_CreateFrom_v_ID, l.AD_Client_ID AS AD_Client_ID, l.AD_Org_ID AS AD_Org_ID, l.IsActive AS IsActive, io.IsSOTrx AS IsSOTrx, 320 AS AD_Table_ID FROM M_InOutLine l
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LEFT JOIN M_Product p ON l.M_Product_ID = p.M_Product_ID
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JOIN M_InOut io ON l.m_inout_id= io.M_InOut_ID
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LEFT JOIN M_Product_PO po ON l.M_Product_ID = po.M_Product_ID AND io.C_BPartner_ID = po.C_BPartner_ID
|
||||
LEFT JOIN C_InvoiceLine il ON l.M_InOutLine_ID = il.M_InOutLine_ID WHERE l.MovementQty <> 0 AND io.IsSOTrx='Y' GROUP BY io.MovementType, l.MovementQty, l.QtyEntered/l.MovementQty, l.C_UOM_ID, po.VendorProductNo, l.M_Product_ID, l.C_Charge_ID,
|
||||
l.Line, l.C_OrderLine_ID, l.M_InOutLine_ID, io.C_BPartner_ID, l.M_InOut_ID, io.IsSOTrx, l.AD_Client_ID, l.AD_Org_ID, l.IsActive
|
||||
HAVING l.MovementQty-SUM(COALESCE(il.QtyInvoiced,0)) <> 0 UNION ALL SELECT rl.Qty - COALESCE(rl.QtyInvoiced, 0) AS CreditQty, rl.Qty - COALESCE(rl.QtyInvoiced, 0) AS Qty, 1 AS Multiplier, uom.C_UOM_ID AS C_UOM_ID, p.M_Product_ID AS M_Product_ID, c.C_Charge_ID AS C_Charge_ID, po.VendorProductNo AS VendorProductNo, rl.Line AS Line, 0 AS C_OrderLine_ID, 0 AS M_InOutLine_ID, rl.M_RMALine_ID AS M_RMALine_ID, r.C_BPartner_ID AS C_BPartner_ID, 0 AS C_Order_ID, 0 AS M_InOut_ID, r.m_rma_id AS M_RMA_ID, rl.M_RMALine_ID AS C_Invoice_CreateFrom_v_ID, rl.AD_Client_ID AS AD_Client_ID, rl.AD_Org_ID AS AD_Org_ID, rl.IsActive AS IsActive, r.IsSOTrx AS IsSOTrx, 660 AS AD_Table_ID FROM m_rmaline rl
|
||||
JOIN m_rma r ON r.m_rma_id = rl.m_rma_id
|
||||
JOIN m_inoutline iol ON rl.m_inoutline_id = iol.m_inoutline_id
|
||||
LEFT JOIN m_product p ON p.m_product_id = iol.m_product_id
|
||||
LEFT JOIN c_uom uom ON uom.c_uom_id = COALESCE(p.c_uom_id, iol.c_uom_id)
|
||||
LEFT JOIN c_charge c ON c.c_charge_id = iol.c_charge_id
|
||||
LEFT JOIN m_product_po po ON rl.m_product_id = po.m_product_id AND r.c_bpartner_id = po.c_bpartner_id WHERE rl.m_inoutline_id IS NOT NULL UNION ALL SELECT rl.Qty - COALESCE(rl.QtyInvoiced, 0) AS CreditQty, rl.Qty - COALESCE(rl.QtyInvoiced, 0) AS Qty, 1 AS Multiplier, uom.C_UOM_ID AS C_UOM_ID, p.M_Product_ID AS M_Product_ID, 0 AS C_Charge_ID, po.VendorProductNo AS VendorProductNo, rl.Line AS Line, 0 AS C_OrderLine_ID, 0 AS M_InOutLine_ID, rl.M_RMALine_ID AS M_RMALine_ID, r.C_BPartner_ID AS C_BPartner_ID, 0 AS C_Order_ID, 0 AS M_InOut_ID, r.M_RMA_ID AS M_RMA_ID, rl.M_RMALine_ID AS C_Invoice_CreateFrom_v_ID, rl.AD_Client_ID AS AD_Client_ID, rl.AD_Org_ID AS AD_Org_ID, rl.IsActive AS IsActive, r.IsSOTrx AS IsSOTrx, 660 AS AD_Table_ID FROM m_rmaline rl
|
||||
JOIN m_rma r ON r.m_rma_id = rl.m_rma_id
|
||||
JOIN m_product p ON p.m_product_id = rl.m_product_id
|
||||
LEFT JOIN c_uom uom ON uom.c_uom_id = p.c_uom_id
|
||||
LEFT JOIN m_product_po po ON rl.m_product_id = po.m_product_id AND r.c_bpartner_id = po.c_bpartner_id WHERE rl.m_product_id IS NOT NULL AND rl.m_inoutline_id IS NULL UNION ALL SELECT rl.Qty - COALESCE(rl.QtyInvoiced, 0) AS CreditQty, rl.Qty - COALESCE(rl.QtyInvoiced, 0) AS Qty, 1 AS Multiplier, uom.C_UOM_ID AS C_UOM_ID, 0 AS M_Product_ID, c.C_Charge_ID AS C_Charge_ID, NULL AS VendorProductNo, rl.Line AS Line, 0 AS C_OrderLine_ID, 0 AS M_InOutLine_ID, rl.M_RMALine_ID AS M_RMALine_ID, r.C_BPartner_ID AS C_BPartner_ID, 0 AS C_Order_ID, 0 AS M_InOut_ID, r.m_rma_id AS M_RMA_ID, rl.M_RMALine_ID AS C_Invoice_CreateFrom_v_ID, rl.AD_Client_ID AS AD_Client_ID, rl.AD_Org_ID AS AD_Org_ID, rl.IsActive AS IsActive, r.IsSOTrx AS IsSOTrx, 660 AS AD_Table_ID FROM m_rmaline rl
|
||||
JOIN m_rma r ON r.m_rma_id = rl.m_rma_id
|
||||
JOIN c_charge c ON c.c_charge_id = rl.c_charge_id
|
||||
LEFT JOIN c_uom uom ON uom.c_uom_id = 100 WHERE rl.c_charge_id IS NOT NULL AND rl.m_inoutline_id IS NULL
|
||||
;
|
||||
|
||||
-- Dec 1, 2023, 4:08:04 PM MYT
|
||||
UPDATE AD_InfoColumn SET DisplayLogic='@C_Order_ID@=0 & @M_InOut_ID@=0 & (@DocBaseType@=''APC'' | @DocBaseType@=''ARC'')',Updated=TO_TIMESTAMP('2023-12-01 16:08:04','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_InfoColumn_ID=200278
|
||||
;
|
||||
|
||||
-- Dec 1, 2023, 4:37:05 PM MYT
|
||||
UPDATE AD_Val_Rule SET Code='C_BPartner_ID=@C_BPartner_ID@ AND IsSOTrx=''@IsSOTrx@'' AND DocStatus IN (''CL'',''CO'') AND
|
||||
(CASE WHEN IsSOTrx=''N'' THEN
|
||||
M_InOut_ID IN (
|
||||
SELECT sl.M_InOut_ID FROM M_InOutLine sl
|
||||
LEFT OUTER JOIN M_MatchInv mi ON (sl.M_InOutLine_ID=mi.M_InOutLine_ID)
|
||||
JOIN M_InOut s2 ON (sl.M_InOut_ID=s2.M_InOut_ID)
|
||||
WHERE s2.C_BPartner_ID=@C_BPartner_ID@ AND s2.IsSOTrx=''@IsSOTrx@'' AND s2.DocStatus IN (''CL'',''CO'')
|
||||
GROUP BY sl.M_InOut_ID,sl.MovementQty,s2.MovementType,mi.M_InOutLine_ID
|
||||
HAVING (sl.MovementQty <> SUM(mi.Qty) * CASE WHEN s2.MovementType = ''V-'' THEN -1 ELSE 1 END
|
||||
AND mi.M_InOutLine_ID IS NOT NULL) OR mi.M_InOutLine_ID IS NULL
|
||||
)
|
||||
ELSE
|
||||
M_InOut_ID IN (
|
||||
SELECT sl.M_InOut_ID FROM M_InOutLine sl
|
||||
INNER JOIN M_InOut s2 ON (sl.M_InOut_ID=s2.M_InOut_ID)
|
||||
LEFT JOIN C_InvoiceLine il ON sl.M_InOutLine_ID = il.M_InOutLine_ID
|
||||
WHERE s2.C_BPartner_ID=@C_BPartner_ID@ AND s2.IsSOTrx=''@IsSOTrx@'' AND s2.DocStatus IN (''CL'',''CO'')
|
||||
GROUP BY sl.M_InOutLine_ID
|
||||
HAVING sl.MovementQty - sum(COALESCE(il.QtyInvoiced,0)) > 0
|
||||
)
|
||||
END)
|
||||
AND M_InOut_ID IN (
|
||||
SELECT iol.M_InOut_ID FROM M_InOutLine iol
|
||||
JOIN M_InOut io ON (io.M_InOut_ID = iol.M_InOut_ID)
|
||||
JOIN C_OrderLine ol ON (ol.C_OrderLine_ID = iol.C_OrderLine_ID)
|
||||
WHERE io.C_BPartner_ID=@C_BPartner_ID@ AND io.IsSOTrx=''@IsSOTrx@'' AND io.DocStatus IN (''CL'',''CO'')
|
||||
AND ol.QtyOrdered-ol.QtyInvoiced != 0
|
||||
UNION
|
||||
SELECT iol.M_InOut_ID FROM M_InOutLine iol
|
||||
JOIN M_InOut io ON (io.M_InOut_ID = iol.M_InOut_ID)
|
||||
JOIN M_RMALine rl ON (rl.M_RMALine_ID = iol.M_RMALine_ID)
|
||||
WHERE io.C_BPartner_ID=@C_BPartner_ID@ AND io.IsSOTrx=''@IsSOTrx@'' AND io.DocStatus IN (''CL'',''CO'')
|
||||
AND rl.Qty-COALESCE(rl.QtyInvoiced,0) != 0
|
||||
)',Updated=TO_TIMESTAMP('2023-12-01 16:37:05','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Val_Rule_ID=200167
|
||||
;
|
||||
|
||||
-- Dec 1, 2023, 5:31:46 PM MYT
|
||||
UPDATE AD_Val_Rule SET Code='C_BPartner_ID=@C_BPartner_ID@ AND IsSOTrx=''@IsSOTrx@'' AND DocStatus IN (''CL'',''CO'') AND C_Invoice_ID IN (
|
||||
SELECT il.C_Invoice_ID FROM C_InvoiceLine il
|
||||
LEFT OUTER JOIN M_MatchInv mi ON (il.C_InvoiceLine_ID=mi.C_InvoiceLine_ID)
|
||||
JOIN C_Invoice i2 ON (il.C_Invoice_ID = i2.C_Invoice_ID)
|
||||
WHERE i2.C_BPartner_ID=@C_BPartner_ID@ AND i2.IsSOTrx=''@IsSOTrx@'' AND i2.DocStatus IN (''CL'',''CO'')
|
||||
AND il.M_Product_ID IS NOT NULL
|
||||
GROUP BY il.C_Invoice_ID,mi.C_InvoiceLine_ID,il.QtyInvoiced
|
||||
HAVING (il.QtyInvoiced<>SUM(mi.Qty) AND mi.C_InvoiceLine_ID IS NOT NULL) OR mi.C_InvoiceLine_ID IS NULL)
|
||||
AND C_Invoice_ID IN (
|
||||
SELECT il.C_Invoice_ID FROM C_InvoiceLine il
|
||||
JOIN C_Invoice i ON (i.C_Invoice_ID = il.C_Invoice_ID)
|
||||
JOIN C_OrderLine ol ON (ol.C_OrderLine_ID = il.C_OrderLine_ID)
|
||||
WHERE i.C_BPartner_ID=@C_BPartner_ID@ AND i.IsSOTrx=''@IsSOTrx@'' AND i.DocStatus IN (''CL'',''CO'')
|
||||
AND il.M_Product_ID IS NOT NULL
|
||||
AND il.M_InOutLine_ID IS NULL
|
||||
AND ol.QtyOrdered-ol.QtyDelivered != 0)',Updated=TO_TIMESTAMP('2023-12-01 17:31:46','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Val_Rule_ID=200165
|
||||
;
|
||||
|
||||
|
|
@ -0,0 +1,70 @@
|
|||
-- IDEMPIERE-5931 Generate Invoices (manual) displays RMA for selection despite AR Credit memo already completed.
|
||||
SELECT register_migration_script('202311221523_IDEMPIERE-5931.sql') FROM dual;
|
||||
|
||||
-- Nov 22, 2023, 3:23:50 PM MYT
|
||||
UPDATE AD_ViewComponent SET WhereClause='WHERE rma.docstatus = ''CO''
|
||||
AND dt.docbasetype = ''SOO''
|
||||
AND NOT EXISTS (SELECT 1
|
||||
FROM c_invoice i
|
||||
WHERE i.m_rma_id = rma.m_rma_id
|
||||
AND i.docstatus IN (''IP'', ''CO'', ''CL''))
|
||||
AND NOT EXISTS (SELECT 1
|
||||
FROM c_invoice i
|
||||
JOIN c_invoiceline il ON il.c_invoice_id = i.c_invoice_id
|
||||
JOIN m_rmaline rl ON rl.m_rmaline_id = il.m_rmaline_id
|
||||
WHERE rl.m_rma_id = rma.m_rma_id
|
||||
AND i.docstatus IN (''IP'', ''CO'', ''CL''))
|
||||
AND EXISTS (SELECT 1
|
||||
FROM c_invoiceline il
|
||||
JOIN m_inoutline iol ON il.m_inoutline_id = iol.m_inoutline_id
|
||||
JOIN c_invoice i ON i.c_invoice_id = il.c_invoice_id
|
||||
WHERE i.docstatus IN (''CO'', ''CL'') AND EXISTS (SELECT 1
|
||||
FROM m_rmaline rl
|
||||
WHERE rl.m_rma_id = rma.m_rma_id
|
||||
AND iol.m_inoutline_id = rl.m_inoutline_id
|
||||
AND rl.m_inoutline_id IS NOT NULL
|
||||
AND COALESCE(rl.QtyInvoiced,0) < rl.Qty)
|
||||
UNION
|
||||
SELECT 1
|
||||
FROM c_invoiceline il
|
||||
JOIN c_orderline ol ON il.c_orderline_id = ol.c_orderline_id
|
||||
JOIN c_invoice i ON i.c_invoice_id = il.c_invoice_id
|
||||
WHERE i.docstatus IN (''CO'', ''CL'') AND EXISTS (SELECT 1
|
||||
FROM m_rmaline rl
|
||||
JOIN m_inoutline iol ON iol.m_inoutline_id = rl.m_inoutline_id
|
||||
WHERE rl.m_rma_id = rma.m_rma_id
|
||||
AND iol.c_orderline_id = ol.c_orderline_id
|
||||
AND iol.c_orderline_id IS NOT NULL
|
||||
AND COALESCE(rl.QtyInvoiced,0) < rl.Qty))',Updated=TO_TIMESTAMP('2023-11-22 15:23:49','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_ViewComponent_ID=200220
|
||||
;
|
||||
|
||||
-- Nov 22, 2023, 3:24:03 PM MYT
|
||||
CREATE OR REPLACE VIEW C_Invoice_Candidate_v(AD_Client_ID, AD_Org_ID, Created, Updated, IsActive, C_BPartner_ID, C_Order_ID, M_InOut_ID, DocumentNo, DateOrdered, C_DocType_ID, InvoiceRule, TotalLines, DocSource, C_Invoice_Candidate_v_ID) AS SELECT o.ad_client_id AS AD_Client_ID, o.ad_org_id AS AD_Org_ID, o.created AS Created, o.updated AS Updated, o.isactive AS IsActive, o.c_bpartner_id AS C_BPartner_ID, o.c_order_id AS C_Order_ID, NULL AS M_InOut_ID, o.documentno AS DocumentNo, o.dateordered AS DateOrdered, o.c_doctype_id AS C_DocType_ID, o.invoicerule AS InvoiceRule, sum((l.qtyordered - l.qtyinvoiced) * l.priceactual) AS TotalLines, 'O' AS DocSource, o.c_order_id AS C_Invoice_Candidate_v_ID FROM c_order o JOIN c_orderline l ON o.c_order_id = l.c_order_id JOIN c_bpartner bp ON o.c_bpartner_id = bp.c_bpartner_id LEFT JOIN c_invoiceschedule si ON bp.c_invoiceschedule_id = si.c_invoiceschedule_id WHERE (o.docstatus IN ('CO', 'CL', 'IP')) AND (o.c_doctype_id IN ( SELECT c_doctype.c_doctype_id FROM c_doctype WHERE c_doctype.docbasetype = 'SOO' AND (c_doctype.docsubtypeso NOT IN ('ON', 'OB', 'WR')))) AND l.qtyordered <> l.qtyinvoiced AND (o.invoicerule = 'I' OR o.invoicerule = 'O' AND NOT (EXISTS ( SELECT 1 FROM c_orderline zz1 WHERE zz1.c_order_id = o.c_order_id AND zz1.qtyordered <> zz1.qtydelivered)) OR o.invoicerule = 'D' AND l.qtyinvoiced <> l.qtydelivered OR o.invoicerule = 'S' AND bp.c_invoiceschedule_id IS NULL OR o.invoicerule = 'S' AND bp.c_invoiceschedule_id IS NOT NULL AND (si.invoicefrequency IS NULL OR si.invoicefrequency = 'D' OR si.invoicefrequency = 'W' OR si.invoicefrequency = 'T' AND (trunc(o.dateordered) <= (firstof(statement_timestamp(), 'MM') + si.invoicedaycutoff - 1) AND trunc(statement_timestamp()) >= (firstof(o.dateordered, 'MM') + si.invoiceday - 1) OR trunc(o.dateordered) <= (firstof(statement_timestamp(), 'MM') + si.invoicedaycutoff + 14) AND trunc(statement_timestamp()) >= (firstof(o.dateordered, 'MM') + si.invoiceday + 14)) OR si.invoicefrequency = 'M' AND trunc(o.dateordered) <= (firstof(statement_timestamp(), 'MM') + si.invoicedaycutoff - 1) AND trunc(statement_timestamp()) >= (firstof(o.dateordered, 'MM') + si.invoiceday - 1))) GROUP BY o.ad_client_id, o.ad_org_id, o.created, o.updated, o.isactive, o.c_bpartner_id, o.c_order_id, o.documentno, o.dateordered, o.c_doctype_id,o.invoicerule UNION ALL SELECT rma.ad_client_id AS AD_Client_ID, rma.ad_org_id AS AD_Org_ID, rma.created AS Created, rma.updated AS Updated, rma.isactive AS IsActive, rma.c_bpartner_id AS C_BPartner_ID, rma.c_order_id AS C_Order_ID, rma.inout_id AS M_InOut_ID, rma.documentno AS DocumentNo, rma.created AS DateOrdered, rma.c_doctype_id AS C_DocType_ID, NULL AS InvoiceRule, rma.amt AS TotalLines, 'R' AS DocSource, rma.m_rma_id AS C_Invoice_Candidate_v_ID FROM m_rma rma JOIN c_doctype dt ON rma.c_doctype_id = dt.c_doctype_id WHERE rma.docstatus = 'CO' AND dt.docbasetype = 'SOO' AND NOT EXISTS (SELECT 1 FROM c_invoice i WHERE i.m_rma_id = rma.m_rma_id AND i.docstatus IN ('IP', 'CO', 'CL')) AND NOT EXISTS (SELECT 1 FROM c_invoice i JOIN c_invoiceline il ON il.c_invoice_id = i.c_invoice_id JOIN m_rmaline rl ON rl.m_rmaline_id = il.m_rmaline_id WHERE rl.m_rma_id = rma.m_rma_id AND i.docstatus IN ('IP', 'CO', 'CL')) AND EXISTS (SELECT 1 FROM c_invoiceline il JOIN m_inoutline iol ON il.m_inoutline_id = iol.m_inoutline_id JOIN c_invoice i ON i.c_invoice_id = il.c_invoice_id WHERE i.docstatus IN ('CO', 'CL') AND EXISTS (SELECT 1 FROM m_rmaline rl WHERE rl.m_rma_id = rma.m_rma_id AND iol.m_inoutline_id = rl.m_inoutline_id AND rl.m_inoutline_id IS NOT NULL AND COALESCE(rl.QtyInvoiced,0) < rl.Qty) UNION SELECT 1 FROM c_invoiceline il JOIN c_orderline ol ON il.c_orderline_id = ol.c_orderline_id JOIN c_invoice i ON i.c_invoice_id = il.c_invoice_id WHERE i.docstatus IN ('CO', 'CL') AND EXISTS (SELECT 1 FROM m_rmaline rl JOIN m_inoutline iol ON iol.m_inoutline_id = rl.m_inoutline_id WHERE rl.m_rma_id = rma.m_rma_id AND iol.c_orderline_id = ol.c_orderline_id AND iol.c_orderline_id IS NOT NULL AND COALESCE(rl.QtyInvoiced,0) < rl.Qty))
|
||||
;
|
||||
|
||||
-- Nov 22, 2023, 4:57:03 PM MYT
|
||||
UPDATE AD_ViewComponent SET WhereClause='WHERE RMA.docstatus = ''CO''
|
||||
AND DT.docbasetype = ''POO''
|
||||
AND EXISTS (SELECT 1
|
||||
FROM m_rma R
|
||||
INNER JOIN m_rmaline RL ON R.m_rma_id = RL.m_rma_id
|
||||
WHERE R.m_rma_id = RMA.m_rma_id
|
||||
AND RL.isactive = ''Y''
|
||||
AND RL.m_inoutline_id > 0
|
||||
AND RL.qtydelivered < RL.qty)
|
||||
AND NOT EXISTS (SELECT 1
|
||||
FROM m_inout OIO
|
||||
WHERE OIO.m_rma_id = RMA.m_rma_id
|
||||
AND OIO.docstatus IN (''IP'', ''CO'', ''CL''))
|
||||
AND NOT EXISTS (SELECT 1
|
||||
FROM m_inout OIO
|
||||
JOIN m_inoutline IL ON IL.m_inout_id = OIO.m_inout_id
|
||||
JOIN m_rmaline RL ON RL.m_rmaline_id = IL.m_rmaline_id
|
||||
WHERE RL.m_rma_id = rma.m_rma_id
|
||||
AND OIO.docstatus IN (''IP'', ''CO'', ''CL''))',Updated=TO_TIMESTAMP('2023-11-22 16:57:03','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_ViewComponent_ID=200219
|
||||
;
|
||||
|
||||
-- Nov 22, 2023, 4:57:16 PM MYT
|
||||
CREATE OR REPLACE VIEW M_InOut_Candidate_v(AD_Client_ID, AD_Org_ID, Created, Updated, IsActive, C_BPartner_ID, C_Order_ID, DocumentNo, DateOrdered, C_DocType_ID, POReference, Description, SalesRep_ID, M_Warehouse_ID, M_InOut_ID, TotalLines, DocSource, M_InOut_Candidate_v_ID, DeliveryRule) AS SELECT o.ad_client_id AS AD_Client_ID, o.ad_org_id AS AD_Org_ID, o.created AS Created, o.updated AS Updated, o.isactive AS IsActive, o.c_bpartner_id AS C_BPartner_ID, o.c_order_id AS C_Order_ID, o.documentno AS DocumentNo, o.dateordered AS DateOrdered, o.c_doctype_id AS C_DocType_ID, o.poreference AS POReference, o.description AS Description, o.salesrep_id AS SalesRep_ID, l.m_warehouse_id AS M_Warehouse_ID, NULL AS M_InOut_ID, sum((l.qtyordered - l.qtydelivered) * l.priceactual) AS TotalLines, 'O' AS DocSource, o.c_order_id AS M_InOut_Candidate_v_ID, o.deliveryrule AS DeliveryRule FROM c_order o JOIN c_orderline l ON o.c_order_id = l.c_order_id WHERE o.docstatus = 'CO' AND o.isdelivered = 'N' AND (o.c_doctype_id IN ( SELECT c_doctype.c_doctype_id FROM c_doctype WHERE c_doctype.docbasetype = 'SOO' AND (c_doctype.docsubtypeso NOT IN ('ON', 'OB', 'WR')))) AND o.deliveryrule <> 'M' AND (l.m_product_id IS NULL OR (EXISTS ( SELECT 1 FROM m_product p WHERE l.m_product_id = p.m_product_id AND p.isexcludeautodelivery = 'N'))) AND l.qtyordered <> l.qtydelivered AND (l.m_product_id IS NOT NULL OR l.c_charge_id IS NOT NULL) AND NOT (EXISTS ( SELECT 1 FROM m_inoutline iol JOIN m_inout io ON iol.m_inout_id = io.m_inout_id WHERE iol.c_orderline_id = l.c_orderline_id AND (io.docstatus IN ('DR', 'IN', 'IP', 'WC')))) GROUP BY o.ad_client_id, o.ad_org_id, o.c_bpartner_id, o.c_order_id, o.documentno, o.dateordered, o.c_doctype_id, o.poreference, o.description, o.salesrep_id, l.m_warehouse_id, o.created, o.updated, o.isactive, o.deliveryrule UNION ALL SELECT rma.ad_client_id AS AD_Client_ID, rma.ad_org_id AS AD_Org_ID, rma.created AS Created, rma.updated AS Updated, rma.isactive AS IsActive, rma.c_bpartner_id AS C_BPartner_ID, rma.c_order_id AS C_Order_ID, rma.documentno AS DocumentNo, rma.created AS DateOrdered, rma.c_doctype_id AS C_DocType_ID, NULL AS POReference, NULL AS Description, NULL AS SalesRep_ID, io.m_warehouse_id AS M_Warehouse_ID, rma.inout_id AS M_InOut_ID, rma.amt AS TotalLines, 'R' AS DocSource, rma.m_rma_id AS M_InOut_Candidate_v_ID, NULL AS DeliveryRule FROM m_rma RMA INNER JOIN ad_org ORG ON RMA.ad_org_id = ORG.ad_org_id INNER JOIN c_doctype DT ON RMA.c_doctype_id = DT.c_doctype_id INNER JOIN c_bpartner BP ON RMA.c_bpartner_id = BP.c_bpartner_id INNER JOIN m_inout IO ON RMA.inout_id = IO.m_inout_id WHERE RMA.docstatus = 'CO' AND DT.docbasetype = 'POO' AND EXISTS (SELECT 1 FROM m_rma R INNER JOIN m_rmaline RL ON R.m_rma_id = RL.m_rma_id WHERE R.m_rma_id = RMA.m_rma_id AND RL.isactive = 'Y' AND RL.m_inoutline_id > 0 AND RL.qtydelivered < RL.qty) AND NOT EXISTS (SELECT 1 FROM m_inout OIO WHERE OIO.m_rma_id = RMA.m_rma_id AND OIO.docstatus IN ('IP', 'CO', 'CL')) AND NOT EXISTS (SELECT 1 FROM m_inout OIO JOIN m_inoutline IL ON IL.m_inout_id = OIO.m_inout_id JOIN m_rmaline RL ON RL.m_rmaline_id = IL.m_rmaline_id WHERE RL.m_rma_id = rma.m_rma_id AND OIO.docstatus IN ('IP', 'CO', 'CL'))
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;
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Reference in New Issue