[ 1721252 ] XE: paymentTermDiscount not using C_NonBusinessDay
http://sourceforge.net/tracker/?func=detail&atid=879332&aid=1721252&group_id=176962
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--
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-- [ 1721252 ] XE: paymentTermDiscount not using C_NonBusinessDay
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-- http://sourceforge.net/tracker/?func=detail&atid=879332&aid=1721252&group_id=176962
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--
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-- Run *ONLY* if you are using Oracle XE
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--
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create or replace
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function nextBusinessDay
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(
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p_Date in date,
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p_AD_Client_ID in number
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)
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return date
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/**
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*This file is part of Adempiere ERP Bazaar
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*http://www.adempiere.org
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*
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*Copyright (C) 2007 Teo Sarca
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*
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*This program is free software; you can redistribute it and/or
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*modify it under the terms of the GNU General Public License
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*as published by the Free Software Foundation; either version 2
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*of the License, or (at your option) any later version.
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*
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*This program is distributed in the hope that it will be useful,
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*but WITHOUT ANY WARRANTY; without even the implied warranty of
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*MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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*GNU General Public License for more details.
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*
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*You should have received a copy of the GNU General Public License
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*along with this program; if not, write to the Free Software
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*Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301, USA.of
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*/
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as
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v_nextDate date := TRUNC(p_Date);
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v_offset number := 0;
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v_Saturday number := TO_CHAR(TO_DATE('2000-01-01', 'YYYY-MM-DD'), 'D');
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v_Sunday number := (case when v_Saturday = 7 then 1 else v_Saturday + 1 end);
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v_isHoliday boolean := true;
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cursor nonBusinessDays(pp_Date date) is
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select nbd.Date1 from C_NonBusinessDay nbd
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where AD_Client_ID=p_AD_Client_ID and IsActive ='Y' and Date1>=pp_Date
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order by Date1;
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begin
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v_isHoliday := true;
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loop
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SELECT DECODE(TO_CHAR(v_nextDate,'D'), v_Saturday, 2, v_Sunday, 1, 0) INTO v_offset FROM DUAL;
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v_nextDate := TRUNC(v_nextDate + v_offset);
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v_isHoliday := false;
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for nbd in nonBusinessDays(v_nextDate) loop
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exit when v_nextDate <> TRUNC(nbd.Date1);
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v_nextDate := v_nextDate + 1;
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v_isHoliday := true;
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end loop;
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exit when v_isHoliday=false;
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end loop;
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--
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return v_nextDate;
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end nextBusinessDay;
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/
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CREATE OR REPLACE FUNCTION paymentTermDiscount
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(
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Amount IN NUMBER,
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Currency_ID IN NUMBER,
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PaymentTerm_ID IN NUMBER,
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DocDate IN DATE,
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PayDate IN DATE
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)
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RETURN NUMBER
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/*************************************************************************
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* The contents of this file are subject to the Compiere License. You may
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* obtain a copy of the License at http://www.compiere.org/license.html
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* Software is on an "AS IS" basis, WITHOUT WARRANTY OF ANY KIND, either
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* express or implied. See the License for details. Code: Compiere ERP+CRM
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* Copyright (C) 1999-2001 Jorg Janke, ComPiere, Inc. All Rights Reserved.
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*************************************************************************
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* $Id: C_PaymentTerm_Discount.sql,v 1.1 2006/04/21 17:51:58 jjanke Exp $
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***
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* Title: Calculate Discount
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* Description:
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* Calculate the allowable Discount Amount of the Payment Term
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*
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* Test: SELECT C_PaymentTerm_Discount(17777, 103, '10-DEC-1999') FROM DUAL
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************************************************************************/
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AS
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Discount NUMBER := 0;
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CURSOR Cur_PT IS
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SELECT *
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FROM C_PaymentTerm
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WHERE C_PaymentTerm_ID = PaymentTerm_ID;
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Discount1Date DATE;
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Discount2Date DATE;
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Add1Date NUMBER := 0;
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Add2Date NUMBER := 0;
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BEGIN
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-- No Data - No Discount
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IF (Amount IS NULL OR PaymentTerm_ID IS NULL OR DocDate IS NULL) THEN
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RETURN 0;
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END IF;
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FOR p IN Cur_PT LOOP -- for convineance only
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-- DBMS_OUTPUT.PUT_LINE(p.Name || ' - Doc = ' || TO_CHAR(DocDate));
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Discount1Date := TRUNC(DocDate + p.DiscountDays + p.GraceDays);
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Discount2Date := TRUNC(DocDate + p.DiscountDays2 + p.GraceDays);
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-- Next Business Day
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IF (p.IsNextBusinessDay='Y') THEN
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Discount1Date := nextBusinessDay(Discount1Date, p.AD_Client_ID);
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Discount2Date := nextBusinessDay(Discount2Date, p.AD_Client_ID);
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END IF;
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-- Discount 1
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IF (Discount1Date >= TRUNC(PayDate)) THEN
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-- DBMS_OUTPUT.PUT_LINE('Discount 1 ' || TO_CHAR(Discount1Date) || ' ' || p.Discount);
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Discount := Amount * p.Discount / 100;
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-- Discount 2
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ELSIF (Discount2Date >= TRUNC(PayDate)) THEN
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-- DBMS_OUTPUT.PUT_LINE('Discount 2 ' || TO_CHAR(Discount2Date) || ' ' || p.Discount2);
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Discount := Amount * p.Discount2 / 100;
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END IF;
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END LOOP;
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--
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RETURN ROUND(NVL(Discount,0), 2); -- fixed rounding
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END paymentTermDiscount;
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/
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