Merge with 00b953b36d4c79d2bfb5c613bff3f60b4d7b7b78
This commit is contained in:
Heng Sin Low
commit
fbede0b32c
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@ -1,12 +1,12 @@
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CREATE OR REPLACE PROCEDURE C_Order_DrillDown
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CREATE OR REPLACE PROCEDURE C_ORDER_DRILLDOWN
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(
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PInstance_ID IN NUMBER
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)
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/******************************************************************************
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* ** Adempiere Product ** Copyright (c) 1999-2001 Accorto, Inc. USA
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* ** Compiere Product ** Copyright (c) 1999-2001 Accorto, Inc. USA
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* Open Source Software Provided "AS IS" without warranty or liability
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||||
* When you use any parts (changed or unchanged), add "Powered by Adempiere" to
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* your product name; See license details http://www.adempiere.org/license.html
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* When you use any parts (changed or unchanged), add "Powered by Compiere" to
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* your product name; See license details http://www.compiere.org/license.html
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******************************************************************************
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* List Orders with their Shipments and Invoices
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* Spool to T_Spool
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@ -58,7 +58,7 @@ BEGIN
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-- Order Info
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FOR o IN Cur_Order LOOP
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INSERT INTO T_Spool (AD_PInstance_ID, SeqNo, MsgText) VALUES (PInstance_ID, T_Spool_Seq.NextVal,
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INSERT INTO T_Spool (AD_PInstance_ID, SeqNo, MsgText) VALUES (PInstance_ID, nextidfunc(1173, 'N'),
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o.Name || ' ' || o.DocumentNo || ': @DocStatus@=' || o.DocStatus
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|| ', @DocAction@=' || o.DocAction || ', @Processed@=' || o.Processed);
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@ -71,7 +71,7 @@ BEGIN
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ORDER BY Line;
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BEGIN
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FOR ol IN Cur_OrderLine LOOP
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INSERT INTO T_Spool (AD_PInstance_ID, SeqNo, MsgText) VALUES (PInstance_ID, T_Spool_Seq.NextVal,
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INSERT INTO T_Spool (AD_PInstance_ID, SeqNo, MsgText) VALUES (PInstance_ID, nextidfunc(1173, 'N'),
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' @QtyOrdered@=' || ol.QtyOrdered || ', @QtyReserved@=' || ol.QtyReserved
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|| ', @QtyDelivered@=' || ol.QtyDelivered || ', @QtyInvoiced@=' || ol.QtyInvoiced
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|| ' - Wh=' || ol.M_Warehouse_ID
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@ -88,7 +88,7 @@ BEGIN
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AND s.C_DocType_ID=d.C_DocType_ID;
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BEGIN
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FOR s IN Cur_InOut LOOP
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INSERT INTO T_Spool (AD_PInstance_ID, SeqNo, MsgText) VALUES (PInstance_ID, T_Spool_Seq.NextVal,
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INSERT INTO T_Spool (AD_PInstance_ID, SeqNo, MsgText) VALUES (PInstance_ID, nextidfunc(1173, 'N'),
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'> ' || s.Name || ' ' || s.DocumentNo || ': @DocStatus@=' || s.DocStatus
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|| ', @Processed@=' || s.Processed || ', Wh=' || s.M_Warehouse_ID);
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@ -101,7 +101,7 @@ BEGIN
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ORDER BY Line;
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BEGIN
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FOR sl IN Cur_InOutLine LOOP
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INSERT INTO T_Spool (AD_PInstance_ID, SeqNo, MsgText) VALUES (PInstance_ID, T_Spool_Seq.NextVal,
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INSERT INTO T_Spool (AD_PInstance_ID, SeqNo, MsgText) VALUES (PInstance_ID, nextidfunc(1173, 'N'),
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' @QtyDelivered@=' || sl.MovementQty || ', Prd=' || sl.M_Product_ID);
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END LOOP;
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END; -- Shipment Lines
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@ -121,7 +121,7 @@ BEGIN
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BEGIN
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FOR i IN Cur_Invoice LOOP
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INSERT INTO T_Spool (AD_PInstance_ID, SeqNo, MsgText) VALUES (PInstance_ID, T_Spool_Seq.NextVal,
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INSERT INTO T_Spool (AD_PInstance_ID, SeqNo, MsgText) VALUES (PInstance_ID, nextidfunc(1173, 'N'),
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'> ' || i.Name || ' ' || i.DocumentNo || ': @DocStatus@=' || i.DocStatus
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|| ', @Processed@=' || i.Processed);
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@ -134,7 +134,7 @@ BEGIN
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ORDER BY Line;
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BEGIN
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FOR il IN Cur_InvoiceLine LOOP
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INSERT INTO T_Spool (AD_PInstance_ID, SeqNo, MsgText) VALUES (PInstance_ID, T_Spool_Seq.NextVal,
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INSERT INTO T_Spool (AD_PInstance_ID, SeqNo, MsgText) VALUES (PInstance_ID, nextidfunc(1173, 'N'),
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' @QtyInvoiced@=' || il.QtyInvoiced || ', Prd=' || il.M_Product_ID);
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END LOOP;
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END; -- Invoice Lines
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@ -1,3 +1,6 @@
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SET SQLBLANKLINES ON
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SET DEFINE OFF
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-- Oct 22, 2012 3:47:39 PM SGT
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-- IDEMPIERE-462 Ticket #1001503: Credit Cards Online
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INSERT INTO AD_Table (IsSecurityEnabled,AccessLevel,LoadSeq,AD_Table_ID,IsHighVolume,IsView,IsChangeLog,EntityType,ReplicationType,AD_Table_UU,IsCentrallyMaintained,IsDeleteable,TableName,Description,Name,AD_Client_ID,IsActive,AD_Org_ID,Updated,CreatedBy,UpdatedBy,Created) VALUES ('N','1',105,200031,'N','N','N','D','L','32bb4613-d058-44fb-9e5c-01f060281cc9','Y','Y','C_PaymentTransaction','Payment Transaction','Payment Transaction',0,'Y',0,TO_DATE('2012-10-22 15:47:37','YYYY-MM-DD HH24:MI:SS'),100,100,TO_DATE('2012-10-22 15:47:37','YYYY-MM-DD HH24:MI:SS'))
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@ -1287,7 +1290,86 @@ UPDATE AD_Column SET EntityType='D',Updated=TO_DATE('2012-10-22 15:56:20','YYYY-
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-- Oct 22, 2012 3:56:35 PM SGT
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-- IDEMPIERE-462 Ticket #1001503: Credit Cards Online
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CREATE TABLE C_PaymentTransaction (A_City NVARCHAR2(60) DEFAULT NULL , A_Country NVARCHAR2(40) DEFAULT NULL , A_EMail NVARCHAR2(60) DEFAULT NULL , A_Ident_DL NVARCHAR2(20) DEFAULT NULL , A_Ident_SSN NVARCHAR2(20) DEFAULT NULL , A_Name NVARCHAR2(60) DEFAULT NULL , A_State NVARCHAR2(40) DEFAULT NULL , A_Street NVARCHAR2(60) DEFAULT NULL , A_Zip NVARCHAR2(20) DEFAULT NULL , AccountNo NVARCHAR2(20) DEFAULT NULL , AD_Client_ID NUMBER(10) NOT NULL, AD_Org_ID NUMBER(10) NOT NULL, AD_OrgTrx_ID NUMBER(10) DEFAULT NULL , C_Activity_ID NUMBER(10) DEFAULT NULL , C_BankAccount_ID NUMBER(10) DEFAULT NULL , C_BP_BankAccount_ID NUMBER(10) DEFAULT NULL , C_BPartner_ID NUMBER(10) NOT NULL, C_Campaign_ID NUMBER(10) DEFAULT NULL , C_CashBook_ID NUMBER(10) DEFAULT NULL , C_Charge_ID NUMBER(10) DEFAULT NULL , C_ConversionType_ID NUMBER(10) DEFAULT NULL , C_Currency_ID NUMBER(10) NOT NULL, C_DocType_ID NUMBER(10) NOT NULL, C_Invoice_ID NUMBER(10) DEFAULT NULL , C_Order_ID NUMBER(10) DEFAULT NULL , C_Payment_ID NUMBER(10) DEFAULT NULL , C_PaymentBatch_ID NUMBER(10) DEFAULT NULL , C_PaymentProcessor_ID NUMBER(10) DEFAULT NULL , C_PaymentTransaction_ID NUMBER(10) NOT NULL, C_PaymentTransaction_UU NVARCHAR2(36) DEFAULT NULL , C_POSTenderType_ID NUMBER(10) DEFAULT NULL , C_Project_ID NUMBER(10) DEFAULT NULL , CheckNo NVARCHAR2(20) DEFAULT NULL , Created DATE NOT NULL, CreatedBy NUMBER(10) NOT NULL, CreditCardExpMM NUMBER(10) DEFAULT 1, CreditCardExpYY NUMBER(10) DEFAULT 03, CreditCardNumber NVARCHAR2(20) DEFAULT NULL , CreditCardType CHAR(1) DEFAULT 'M', CreditCardVV NVARCHAR2(4) DEFAULT NULL , CustomerAddressID NVARCHAR2(60) DEFAULT NULL , CustomerPaymentProfileID NVARCHAR2(60) DEFAULT NULL , CustomerProfileID NVARCHAR2(60) DEFAULT NULL , DateTrx DATE NOT NULL, Description NVARCHAR2(255) DEFAULT NULL , IsActive CHAR(1) DEFAULT 'Y' CHECK (IsActive IN ('Y','N')) NOT NULL, IsApproved CHAR(1) DEFAULT 'N' CHECK (IsApproved IN ('Y','N')) NOT NULL, IsDelayedCapture CHAR(1) CHECK (IsDelayedCapture IN ('Y','N')) NOT NULL, IsOnline CHAR(1) CHECK (IsOnline IN ('Y','N')) NOT NULL, IsReceipt CHAR(1) CHECK (IsReceipt IN ('Y','N')) NOT NULL, IsSelfService CHAR(1) CHECK (IsSelfService IN ('Y','N')) NOT NULL, IsVoided CHAR(1) DEFAULT 'N' CHECK (IsVoided IN ('Y','N')) NOT NULL, Micr NVARCHAR2(20) DEFAULT NULL , Orig_TrxID NVARCHAR2(20) DEFAULT NULL , PayAmt NUMBER DEFAULT 0 NOT NULL, PONum NVARCHAR2(60) DEFAULT NULL , R_AuthCode NVARCHAR2(20) DEFAULT NULL , R_AvsAddr CHAR(1) DEFAULT NULL , R_AvsZip CHAR(1) DEFAULT NULL , R_CVV2Match CHAR(1) DEFAULT NULL CHECK (R_CVV2Match IN ('Y','N')), R_Info NVARCHAR2(2000) DEFAULT NULL , R_PnRef NVARCHAR2(20) DEFAULT NULL , R_RespMsg NVARCHAR2(60) DEFAULT NULL , R_Result NVARCHAR2(20) DEFAULT NULL , R_VoidMsg NVARCHAR2(255) DEFAULT NULL , Ref_PaymentTransaction_ID NUMBER(10) DEFAULT NULL , RoutingNo NVARCHAR2(20) DEFAULT NULL , TaxAmt NUMBER DEFAULT NULL , TenderType CHAR(1) DEFAULT 'K' NOT NULL, TrxType CHAR(1) DEFAULT 'S' NOT NULL, Updated DATE NOT NULL, UpdatedBy NUMBER(10) NOT NULL, User1_ID NUMBER(10) DEFAULT NULL , User2_ID NUMBER(10) DEFAULT NULL , VoiceAuthCode NVARCHAR2(20) DEFAULT NULL , VoidIt CHAR(1) DEFAULT NULL , CONSTRAINT C_PaymentTransaction_Key PRIMARY KEY (C_PaymentTransaction_ID))
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CREATE TABLE c_paymenttransaction
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(
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a_city NVARCHAR2(60) DEFAULT NULL,
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a_country NVARCHAR2(40) DEFAULT NULL,
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a_email NVARCHAR2(60) DEFAULT NULL,
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a_ident_dl NVARCHAR2(20) DEFAULT NULL,
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a_ident_ssn NVARCHAR2(20) DEFAULT NULL,
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a_name NVARCHAR2(60) DEFAULT NULL,
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a_state NVARCHAR2(40) DEFAULT NULL,
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a_street NVARCHAR2(60) DEFAULT NULL,
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a_zip NVARCHAR2(20) DEFAULT NULL,
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accountno NVARCHAR2(20) DEFAULT NULL,
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ad_client_id NUMBER(10) NOT NULL,
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ad_org_id NUMBER(10) NOT NULL,
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ad_orgtrx_id NUMBER(10) DEFAULT NULL,
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c_activity_id NUMBER(10) DEFAULT NULL,
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c_bankaccount_id NUMBER(10) DEFAULT NULL,
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c_bp_bankaccount_id NUMBER(10) DEFAULT NULL,
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c_bpartner_id NUMBER(10) NOT NULL,
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c_campaign_id NUMBER(10) DEFAULT NULL,
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c_cashbook_id NUMBER(10) DEFAULT NULL,
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c_charge_id NUMBER(10) DEFAULT NULL,
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c_conversiontype_id NUMBER(10) DEFAULT NULL,
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c_currency_id NUMBER(10) NOT NULL,
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c_doctype_id NUMBER(10) NOT NULL,
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c_invoice_id NUMBER(10) DEFAULT NULL,
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c_order_id NUMBER(10) DEFAULT NULL,
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c_payment_id NUMBER(10) DEFAULT NULL,
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c_paymentbatch_id NUMBER(10) DEFAULT NULL,
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c_paymentprocessor_id NUMBER(10) DEFAULT NULL,
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c_paymenttransaction_id NUMBER(10) NOT NULL,
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c_paymenttransaction_uu NVARCHAR2(36) DEFAULT NULL,
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c_postendertype_id NUMBER(10) DEFAULT NULL,
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c_project_id NUMBER(10) DEFAULT NULL,
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checkno NVARCHAR2(20) DEFAULT NULL,
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created DATE NOT NULL,
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createdby NUMBER(10) NOT NULL,
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creditcardexpmm NUMBER(10) DEFAULT 1,
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creditcardexpyy NUMBER(10) DEFAULT 03,
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creditcardnumber NVARCHAR2(20) DEFAULT NULL,
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creditcardtype CHAR(1) DEFAULT 'M',
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creditcardvv NVARCHAR2(4) DEFAULT NULL,
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customeraddressid NVARCHAR2(60) DEFAULT NULL,
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customerpaymentprofileid NVARCHAR2(60) DEFAULT NULL,
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customerprofileid NVARCHAR2(60) DEFAULT NULL,
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datetrx DATE NOT NULL,
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description NVARCHAR2(255) DEFAULT NULL,
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isactive CHAR(1) DEFAULT 'Y' CHECK (isactive IN ('Y', 'N')) NOT NULL,
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isapproved CHAR(1) DEFAULT 'N' CHECK (isapproved IN ('Y', 'N')) NOT NULL,
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isdelayedcapture CHAR(1) CHECK (isdelayedcapture IN ('Y', 'N')) NOT NULL,
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isonline CHAR(1) CHECK (isonline IN ('Y', 'N')) NOT NULL,
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isreceipt CHAR(1) CHECK (isreceipt IN ('Y', 'N')) NOT NULL,
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isselfservice CHAR(1) CHECK (isselfservice IN ('Y', 'N')) NOT NULL,
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isvoided CHAR(1) DEFAULT 'N' CHECK (isvoided IN ('Y', 'N')) NOT NULL,
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micr NVARCHAR2(20) DEFAULT NULL,
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orig_trxid NVARCHAR2(20) DEFAULT NULL,
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payamt NUMBER DEFAULT 0 NOT NULL,
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ponum NVARCHAR2(60) DEFAULT NULL,
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r_authcode NVARCHAR2(20) DEFAULT NULL,
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r_avsaddr CHAR(1) DEFAULT NULL,
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r_avszip CHAR(1) DEFAULT NULL,
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r_cvv2match CHAR(1) DEFAULT NULL CHECK (r_cvv2match IN ('Y', 'N')),
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r_info NVARCHAR2(2000) DEFAULT NULL,
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r_pnref NVARCHAR2(20) DEFAULT NULL,
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r_respmsg NVARCHAR2(60) DEFAULT NULL,
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r_result NVARCHAR2(20) DEFAULT NULL,
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r_voidmsg NVARCHAR2(255) DEFAULT NULL,
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ref_paymenttransaction_id NUMBER(10) DEFAULT NULL,
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routingno NVARCHAR2(20) DEFAULT NULL,
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taxamt NUMBER DEFAULT NULL,
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tendertype CHAR(1) DEFAULT 'K' NOT NULL,
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trxtype CHAR(1) DEFAULT 'S' NOT NULL,
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updated DATE NOT NULL,
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updatedby NUMBER(10) NOT NULL,
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user1_id NUMBER(10) DEFAULT NULL,
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user2_id NUMBER(10) DEFAULT NULL,
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voiceauthcode NVARCHAR2(20) DEFAULT NULL,
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voidit CHAR(1) DEFAULT NULL,
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CONSTRAINT c_paymenttransaction_key PRIMARY KEY (c_paymenttransaction_id)
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)
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;
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-- Oct 22, 2012 3:57:37 PM SGT
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@ -0,0 +1,177 @@
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CREATE OR REPLACE PROCEDURE C_ORDER_DRILLDOWN
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(
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PInstance_ID IN NUMBER
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)
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/******************************************************************************
|
||||
* ** Compiere Product ** Copyright (c) 1999-2001 Accorto, Inc. USA
|
||||
* Open Source Software Provided "AS IS" without warranty or liability
|
||||
* When you use any parts (changed or unchanged), add "Powered by Compiere" to
|
||||
* your product name; See license details http://www.compiere.org/license.html
|
||||
******************************************************************************
|
||||
* List Orders with their Shipments and Invoices
|
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* Spool to T_Spool
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*/
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AS
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ResultStr VARCHAR2(2000);
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Message VARCHAR2(2000);
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Record_ID NUMBER;
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CURSOR Cur_Parameter (PInstance NUMBER) IS
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SELECT i.Record_ID, p.ParameterName, p.P_String, p.P_Number, p.P_Date
|
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FROM AD_PInstance i, AD_PInstance_Para p
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WHERE i.AD_PInstance_ID=PInstance
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AND i.AD_PInstance_ID=p.AD_PInstance_ID(+)
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ORDER BY p.SeqNo;
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-- Parameter
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C_Order_ID NUMBER;
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--
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CURSOR Cur_Order IS
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SELECT o.C_Order_ID, d.Name, o.DocumentNo, o.DocStatus, o.DocAction, o.Processed
|
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FROM C_Order o, C_DocType d
|
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WHERE o.C_Order_ID=C_Order_ID
|
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AND o.C_DocType_ID=d.C_DocType_ID
|
||||
ORDER BY o.DocumentNo DESC;
|
||||
|
||||
BEGIN
|
||||
-- No locking or Updating
|
||||
|
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-- Get Parameters
|
||||
ResultStr := 'ReadingParameters';
|
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FOR p IN Cur_Parameter (PInstance_ID) LOOP
|
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Record_ID := p.Record_ID;
|
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IF (p.ParameterName = 'C_Order_ID') THEN
|
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C_Order_ID := p.P_Number;
|
||||
DBMS_OUTPUT.PUT_LINE(' C_Order_ID=' || C_Order_ID);
|
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ELSE
|
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DBMS_OUTPUT.PUT_LINE('*** Unknown Parameter=' || p.ParameterName);
|
||||
END IF;
|
||||
END LOOP; -- Get Parameter
|
||||
DBMS_OUTPUT.PUT_LINE(' Record_ID=' || Record_ID);
|
||||
|
||||
IF (C_Order_ID IS NULL) THEN
|
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C_Order_ID := Record_ID;
|
||||
END IF;
|
||||
|
||||
-- Should be nothing there
|
||||
DELETE T_Spool
|
||||
WHERE AD_PInstance_ID=PInstance_ID;
|
||||
|
||||
-- Order Info
|
||||
FOR o IN Cur_Order LOOP
|
||||
|
||||
INSERT INTO T_Spool (AD_PInstance_ID, SeqNo, MsgText) VALUES (PInstance_ID, nextidfunc(1173, 'N'),
|
||||
o.Name || ' ' || o.DocumentNo || ': @DocStatus@=' || o.DocStatus
|
||||
|| ', @DocAction@=' || o.DocAction || ', @Processed@=' || o.Processed);
|
||||
|
||||
-- Order Lines
|
||||
DECLARE
|
||||
CURSOR Cur_OrderLine IS
|
||||
SELECT *
|
||||
FROM C_OrderLine
|
||||
WHERE C_Order_ID=o.C_Order_ID
|
||||
ORDER BY Line;
|
||||
BEGIN
|
||||
FOR ol IN Cur_OrderLine LOOP
|
||||
INSERT INTO T_Spool (AD_PInstance_ID, SeqNo, MsgText) VALUES (PInstance_ID, nextidfunc(1173, 'N'),
|
||||
' @QtyOrdered@=' || ol.QtyOrdered || ', @QtyReserved@=' || ol.QtyReserved
|
||||
|| ', @QtyDelivered@=' || ol.QtyDelivered || ', @QtyInvoiced@=' || ol.QtyInvoiced
|
||||
|| ' - Wh=' || ol.M_Warehouse_ID
|
||||
|| ', Prd=' || ol.M_Product_ID);
|
||||
END LOOP;
|
||||
END;
|
||||
|
||||
-- Shipment
|
||||
DECLARE
|
||||
CURSOR Cur_InOut IS
|
||||
SELECT s.M_InOut_ID, d.Name, s.DocumentNo, s.DocStatus, s.Processed, s.M_Warehouse_ID
|
||||
FROM M_InOut s, C_DocType d
|
||||
WHERE s.C_Order_ID = o.C_Order_ID
|
||||
AND s.C_DocType_ID=d.C_DocType_ID;
|
||||
BEGIN
|
||||
FOR s IN Cur_InOut LOOP
|
||||
INSERT INTO T_Spool (AD_PInstance_ID, SeqNo, MsgText) VALUES (PInstance_ID, nextidfunc(1173, 'N'),
|
||||
'> ' || s.Name || ' ' || s.DocumentNo || ': @DocStatus@=' || s.DocStatus
|
||||
|| ', @Processed@=' || s.Processed || ', Wh=' || s.M_Warehouse_ID);
|
||||
|
||||
-- Shipment Lines
|
||||
DECLARE
|
||||
CURSOR Cur_InOutLine IS
|
||||
SELECT *
|
||||
FROM M_InOutLine
|
||||
WHERE M_InOut_ID=s.M_InOut_ID
|
||||
ORDER BY Line;
|
||||
BEGIN
|
||||
FOR sl IN Cur_InOutLine LOOP
|
||||
INSERT INTO T_Spool (AD_PInstance_ID, SeqNo, MsgText) VALUES (PInstance_ID, nextidfunc(1173, 'N'),
|
||||
' @QtyDelivered@=' || sl.MovementQty || ', Prd=' || sl.M_Product_ID);
|
||||
END LOOP;
|
||||
END; -- Shipment Lines
|
||||
END LOOP; -- Shipments
|
||||
END; -- Shipment
|
||||
|
||||
-- Invoice
|
||||
DECLARE
|
||||
CURSOR Cur_Invoice IS
|
||||
SELECT i.C_Invoice_ID, d.Name, i.DocumentNo, i.DocStatus, i.Processed
|
||||
FROM C_Invoice i, C_DocType d
|
||||
WHERE i.C_DocType_ID=d.C_DocType_ID
|
||||
AND EXISTS (SELECT * FROM C_InvoiceLine l, C_OrderLine ol
|
||||
WHERE i.C_Invoice_ID = l.C_Invoice_ID
|
||||
AND l.C_OrderLine_ID = ol.C_OrderLine_ID
|
||||
AND ol.C_Order_ID=o.C_Order_ID);
|
||||
BEGIN
|
||||
FOR i IN Cur_Invoice LOOP
|
||||
|
||||
INSERT INTO T_Spool (AD_PInstance_ID, SeqNo, MsgText) VALUES (PInstance_ID, nextidfunc(1173, 'N'),
|
||||
'> ' || i.Name || ' ' || i.DocumentNo || ': @DocStatus@=' || i.DocStatus
|
||||
|| ', @Processed@=' || i.Processed);
|
||||
|
||||
-- Invoice Lines
|
||||
DECLARE
|
||||
CURSOR Cur_InvoiceLine IS
|
||||
SELECT *
|
||||
FROM C_InvoiceLine
|
||||
WHERE C_Invoice_ID=i.C_Invoice_ID
|
||||
ORDER BY Line;
|
||||
BEGIN
|
||||
FOR il IN Cur_InvoiceLine LOOP
|
||||
INSERT INTO T_Spool (AD_PInstance_ID, SeqNo, MsgText) VALUES (PInstance_ID, nextidfunc(1173, 'N'),
|
||||
' @QtyInvoiced@=' || il.QtyInvoiced || ', Prd=' || il.M_Product_ID);
|
||||
END LOOP;
|
||||
END; -- Invoice Lines
|
||||
END LOOP; -- Invoices
|
||||
END; -- Invoice
|
||||
|
||||
END LOOP; -- Order
|
||||
|
||||
|
||||
<<FINISH_PROCESS>>
|
||||
-- Update AD_PInstance
|
||||
DBMS_OUTPUT.PUT_LINE('Updating PInstance - Finished ' || Message);
|
||||
UPDATE AD_PInstance
|
||||
SET Updated = SysDate,
|
||||
IsProcessing = 'N',
|
||||
Result = 1, -- success
|
||||
ErrorMsg = Message
|
||||
WHERE AD_PInstance_ID=PInstance_ID;
|
||||
COMMIT;
|
||||
RETURN;
|
||||
|
||||
EXCEPTION
|
||||
WHEN OTHERS THEN
|
||||
ResultStr := ResultStr || ': ' || SQLERRM || ' - ' || Message;
|
||||
DBMS_OUTPUT.PUT_LINE(ResultStr);
|
||||
UPDATE AD_PInstance
|
||||
SET Updated = SysDate,
|
||||
IsProcessing = 'N',
|
||||
Result = 0, -- failure
|
||||
ErrorMsg = ResultStr
|
||||
WHERE AD_PInstance_ID=PInstance_ID;
|
||||
COMMIT;
|
||||
RETURN;
|
||||
|
||||
END C_Order_DrillDown;
|
||||
/
|
||||
|
||||
SELECT register_migration_script('201211070846_IDEMPIERE-422.sql') FROM dual
|
||||
;
|
||||
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
-- just for oracle
|
||||
|
||||
SELECT register_migration_script('201211070846_IDEMPIERE-422.sql') FROM dual
|
||||
;
|
||||
|
||||
Loading…
Reference in New Issue