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core-jgi/migration-historic/253b-253b_XE/XE_Migration.sql

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DROP FUNCTION INCOICEDISCOUNT;
DROP FUNCTION INCOICEOPEN;
DROP FUNCTION INCOICEPAID;
DROP FUNCTION COMPIEREPROPERTIES;
DROP FUNCTION COMPIEREPROPERTY;
DROP FUNCTION COMPIEREVERSION;
DROP JAVA RESOURCE "META-INF/MANIFEST.MF";
DROP JAVA CLASS "org/compiere/sqlj/Account";
DROP JAVA CLASS "org/compiere/sqlj/BPartner";
DROP JAVA CLASS "org/compiere/sqlj/Compiere";
DROP JAVA CLASS "org/compiere/sqlj/Currency";
DROP JAVA CLASS "org/compiere/sqlj/Invoice";
DROP JAVA CLASS "org/compiere/sqlj/Payment";
DROP JAVA CLASS "org/compiere/sqlj/PaymentTerm";
DROP JAVA CLASS "org/compiere/sqlj/Product";
CREATE OR REPLACE FUNCTION paymentTermDiscount
(
Amount IN NUMBER,
Currency_ID IN NUMBER,
PaymentTerm_ID IN NUMBER,
DocDate IN DATE,
PayDate IN DATE
)
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_PaymentTerm_Discount.sql,v 1.5 2005/07/24 19:37:42 jjanke Exp $
***
* Title: Calculate Discount
* Description:
* Calculate the allowable Discount Amount of the Payment Term
*
* Test: SELECT C_PaymentTerm_Discount(17777, 103, '10-DEC-1999') FROM DUAL
************************************************************************/
AS
Discount NUMBER := 0;
CURSOR Cur_PT IS
SELECT *
FROM C_PaymentTerm
WHERE C_PaymentTerm_ID = PaymentTerm_ID;
Discount1Date DATE;
Discount2Date DATE;
Add1Date NUMBER := 0;
Add2Date NUMBER := 0;
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 Cur_PT LOOP -- for convineance only
-- DBMS_OUTPUT.PUT_LINE(p.Name || ' - Doc = ' || TO_CHAR(DocDate));
Discount1Date := TRUNC(DocDate + p.DiscountDays + p.GraceDays);
Discount2Date := TRUNC(DocDate + p.DiscountDays2 + p.GraceDays);
-- Next Business Day
IF (p.IsNextBusinessDay='Y') THEN
-- Not fully correct - only does weekends (7=Saturday, 1=Sunday)
SELECT DECODE(TO_CHAR(Discount1Date,'D'), '7',2, '1',1, 0),
DECODE(TO_CHAR(Discount2Date,'D'), '7',2, '1',1, 0)
INTO Add1Date, Add2Date
FROM DUAL;
Discount1Date := Discount1Date+Add1Date;
Discount2Date := Discount2Date+Add2Date;
END IF;
-- Discount 1
IF (Discount1Date >= TRUNC(PayDate)) THEN
-- DBMS_OUTPUT.PUT_LINE('Discount 1 ' || TO_CHAR(Discount1Date) || ' ' || p.Discount);
Discount := Amount * p.Discount / 100;
-- Discount 2
ELSIF (Discount2Date >= TRUNC(PayDate)) THEN
-- DBMS_OUTPUT.PUT_LINE('Discount 2 ' || TO_CHAR(Discount2Date) || ' ' || p.Discount2);
Discount := Amount * p.Discount2 / 100;
END IF;
END LOOP;
--
RETURN ROUND(NVL(Discount,0), 2); -- fixed rounding
END paymentTermDiscount;
/
SHOW ERRORS;
CREATE OR REPLACE FUNCTION paymentTermDueDate
(
PaymentTerm_ID IN NUMBER,
DocDate IN DATE
)
RETURN DATE
/*************************************************************************
* 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_PaymentTerm_DueDate.sql,v 1.1 2005/05/09 22:13:22 jjanke Exp $
***
* Title: Get Due Date
* Description:
* Returns the due date
************************************************************************/
AS
Days NUMBER := 0;
DueDate DATE := TRUNC(DocDate);
--
CURSOR Cur_PT IS
SELECT *
FROM C_PaymentTerm
WHERE C_PaymentTerm_ID = PaymentTerm_ID;
FirstDay DATE;
NoDays NUMBER;
BEGIN
FOR p IN Cur_PT LOOP -- for convineance only
-- DBMS_OUTPUT.PUT_LINE(p.Name || ' - Doc = ' || TO_CHAR(DocDate));
-- Due 15th of following month
IF (p.IsDueFixed = 'Y') THEN
-- DBMS_OUTPUT.PUT_LINE(p.Name || ' - Day = ' || p.FixMonthDay);
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
-- DBMS_OUTPUT.PUT_LINE('Net = ' || p.NetDays);
DueDate := TRUNC(DocDate) + p.NetDays;
END IF;
END LOOP;
-- DBMS_OUTPUT.PUT_LINE('Due = ' || TO_CHAR(DueDate) || ', Pay = ' || TO_CHAR(PayDate));
RETURN DueDate;
END paymentTermDueDate;
/
SHOW ERRORS;
CREATE OR REPLACE FUNCTION paymentTermDueDays
(
PaymentTerm_ID IN NUMBER,
DocDate IN DATE,
PayDate IN DATE
)
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_PaymentTerm_DueDays.sql,v 1.3 2005/02/04 16:33:47 jjanke Exp $
***
* 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 C_PaymentTerm_DueDays(103, '01-DEC-2000', '15-DEC-2000') FROM DUAL
************************************************************************/
AS
Days NUMBER := 0;
DueDate DATE := TRUNC(DocDate);
--
CURSOR Cur_PT IS
SELECT *
FROM C_PaymentTerm
WHERE C_PaymentTerm_ID = PaymentTerm_ID;
FirstDay DATE;
NoDays NUMBER;
BEGIN
FOR p IN Cur_PT LOOP -- for convineance only
-- DBMS_OUTPUT.PUT_LINE(p.Name || ' - Doc = ' || TO_CHAR(DocDate));
-- Due 15th of following month
IF (p.IsDueFixed = 'Y') THEN
-- DBMS_OUTPUT.PUT_LINE(p.Name || ' - Day = ' || p.FixMonthDay);
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
-- DBMS_OUTPUT.PUT_LINE('Net = ' || p.NetDays);
DueDate := TRUNC(DocDate) + p.NetDays;
END IF;
END LOOP;
-- DBMS_OUTPUT.PUT_LINE('Due = ' || TO_CHAR(DueDate) || ', Pay = ' || TO_CHAR(PayDate));
Days := TRUNC(PayDate) - DueDate;
RETURN Days;
END paymentTermDueDays;
/
SHOW ERRORS;
CREATE OR REPLACE FUNCTION currencyRound
(
p_Amount IN NUMBER,
p_CurTo_ID IN NUMBER,
p_Costing IN VARCHAR2 -- Default 'N'
)
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_Currency_Round.SQL,v 1.4 2005/02/04 16:33:47 jjanke Exp $
***
* Title: Round amount for Traget Currency
* Description:
* Round Amount using Costing or Standard Precision
* Returns unmodified amount if currency not found
* Test:
* SELECT C_Currency_Round(C_Currency_Convert(100,116,100,null,null),100,null) FROM DUAL => 64.72
************************************************************************/
AS
v_StdPrecision NUMBER;
v_CostPrecision NUMBER;
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 currencyRound;
/
SHOW ERRORS;
CREATE OR REPLACE FUNCTION daysBetween
(
p_date1 DATE,
p_date2 DATE
)
RETURN NUMBER
AS
BEGIN
RETURN (TRUNC(p_date1) - TRUNC(p_date2));
END;
/
SHOW ERRORS;
CREATE OR REPLACE FUNCTION currencyRate
(
p_CurFrom_ID IN NUMBER,
p_CurTo_ID IN NUMBER,
p_ConvDate IN DATE,
p_ConversionType_ID IN NUMBER,
p_Client_ID IN NUMBER,
p_Org_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_Currency_Rate.sql,v 1.8 2005/04/27 17:48:07 jjanke Exp $
***
* Title: Return Conversion Rate
* Description:
* from CurrencyFrom_ID to CurrencyTo_ID
* Returns NULL, if rate not found
* Test
* SELECT C_Currency_Rate(116, 100, null, null) FROM DUAL; => .647169
* SELECT C_Currency_Rate(116, 100) FROM DUAL; => .647169
************************************************************************/
AS
-- Currency From variables
cf_IsEuro CHAR(1);
cf_IsEMUMember CHAR(1);
cf_EMUEntryDate DATE;
cf_EMURate NUMBER;
-- Currency To variables
ct_IsEuro CHAR(1);
ct_IsEMUMember CHAR(1);
ct_EMUEntryDate DATE;
ct_EMURate NUMBER;
-- Triangle
v_CurrencyFrom NUMBER;
v_CurrencyTo NUMBER;
v_CurrencyEuro NUMBER;
--
v_ConvDate DATE := SysDate;
v_ConversionType_ID NUMBER := 0;
v_Rate NUMBER;
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
DBMS_OUTPUT.PUT_LINE('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
DBMS_OUTPUT.PUT_LINE('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
DBMS_OUTPUT.PUT_LINE('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
DBMS_OUTPUT.PUT_LINE('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
DECLARE
CURSOR CUR_Rate IS
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;
BEGIN
FOR c IN CUR_Rate LOOP
v_Rate := c.MultiplyRate;
EXIT; -- only first
END LOOP;
END;
-- Not found
IF (v_Rate IS NULL) THEN
DBMS_OUTPUT.PUT_LINE('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
DBMS_OUTPUT.PUT_LINE(SQLERRM);
RETURN NULL;
END currencyRate;
/
SHOW ERRORS;
CREATE OR REPLACE FUNCTION currencyConvert
(
p_Amount IN NUMBER,
p_CurFrom_ID IN NUMBER,
p_CurTo_ID IN NUMBER,
p_ConvDate IN DATE,
p_ConversionType_ID IN NUMBER,
p_Client_ID IN NUMBER,
p_Org_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_Currency_Convert.sql,v 1.11 2005/04/27 17:48:07 jjanke Exp $
***
* Title: Convert Amount (using IDs)
* Description:
* from CurrencyFrom_ID to CurrencyTo_ID
* Returns NULL, if conversion not found
* Standard Rounding
* Test:
* SELECT C_Currency_Convert(100,116,100,null,null) FROM DUAL => 64.72
* SELECT C_Currency_Convert(100,116,100) FROM DUAL => 64.72
************************************************************************/
AS
v_Rate NUMBER;
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 currencyConvert;
/
SHOW ERRORS;
CREATE OR REPLACE FUNCTION currencyBase
(
p_Amount IN NUMBER,
p_CurFrom_ID IN NUMBER,
p_ConvDate IN DATE,
p_Client_ID IN NUMBER,
p_Org_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_Base_Convert.sql,v 1.8 2005/04/27 17:48:07 jjanke Exp $
***
* Title: Convert Amount to Base Currency of Client
* Description:
* Get CurrencyTo from Client
* Returns NULL, if conversion not found
* Standard Rounding
* Test:
* SELECT C_Base_Convert(100,116,11,null) FROM DUAL => 64.72
************************************************************************/
AS
v_CurTo_ID NUMBER;
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 currencyBase;
/
SHOW ERRORS;
CREATE OR REPLACE FUNCTION acctBalance
(
p_Account_ID IN NUMBER,
p_AmtDr IN NUMBER,
p_AmtCr 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) 1999-2004 Jorg Janke, ComPiere, Inc. All Rights Reserved.
*************************************************************************
* $Id: Acct_Balance.sql,v 1.5 2005/04/27 17:48:07 jjanke Exp $
***
* Title: Aclculate Balance based on Account Sign + Type
* Description:
* If an account is specified and found
* - If the account sign is Natural it sets it based on Account Type
* Returns Credit or Debit Balance
* Test:
SELECT Acct_Balance (0,11,22) FROM DUAL
SELECT AccountType, AccountSign,
Acct_Balance(C_ElementValue_ID, 20, 10) "DR Balance",
Acct_Balance(C_ElementValue_ID, 10, 20) "CR Balance"
FROM C_ElementValue
WHERE AccountSign<>'N'
ORDER BY AccountSign
************************************************************************/
AS
v_balance NUMBER;
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 acctBalance;
/
SHOW ERRORS;
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FUNCTION bomQtyOnHand
(
Product_ID IN NUMBER,
Warehouse_ID IN NUMBER,
Locator_ID IN NUMBER -- Only used, if warehouse is null
)
RETURN NUMBER
/******************************************************************************
* ** 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
******************************************************************************
* Return quantity on hand for BOM
*/
AS
myWarehouse_ID NUMBER;
Quantity NUMBER := 99999; -- unlimited
IsBOM CHAR(1);
IsStocked CHAR(1);
ProductType CHAR(1);
ProductQty NUMBER;
StdPrecision NUMBER;
-- Get BOM Product info
CURSOR CUR_BOM IS
SELECT b.M_ProductBOM_ID, b.BOMQty, p.IsBOM, p.IsStocked, p.ProductType
FROM M_Product_BOM b, M_Product p
WHERE b.M_ProductBOM_ID=p.M_Product_ID
AND b.M_Product_ID=Product_ID;
--
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 IsBOM, ProductType, 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 (IsBOM='N' AND (ProductType<>'I' OR IsStocked='N')) THEN
RETURN Quantity;
-- Stocked item
ELSIF (IsStocked='Y') THEN
-- Get ProductQty
SELECT NVL(SUM(QtyOnHand), 0)
INTO 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);
--
-- DBMS_OUTPUT.PUT_LINE('Qty=' || ProductQty);
RETURN ProductQty;
END IF;
-- Go though BOM
-- DBMS_OUTPUT.PUT_LINE('BOM');
FOR bom IN CUR_BOM LOOP
-- Stocked Items "leaf node"
IF (bom.ProductType = 'I' AND bom.IsStocked = 'Y') THEN
-- Get ProductQty
SELECT NVL(SUM(QtyOnHand), 0)
INTO 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);
-- Get Rounding Precision
SELECT NVL(MAX(u.StdPrecision), 0)
INTO 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
ProductQty := ROUND (ProductQty/bom.BOMQty, StdPrecision);
-- How much can we make overall
IF (ProductQty < Quantity) THEN
Quantity := ProductQty;
END IF;
-- Another BOM
ELSIF (bom.IsBOM = 'Y') THEN
ProductQty := bomQtyOnHand (bom.M_ProductBOM_ID, myWarehouse_ID, Locator_ID);
-- How much can we make overall
IF (ProductQty < Quantity) THEN
Quantity := ProductQty;
END IF;
END IF;
END LOOP; -- BOM
IF (Quantity > 0) THEN
-- Get Rounding Precision for Product
SELECT NVL(MAX(u.StdPrecision), 0)
INTO 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 (Quantity, StdPrecision);
END IF;
RETURN 0;
END bomQtyOnHand;
/
SHOW ERRORS;
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FUNCTION bomQtyReserved
(
p_Product_ID IN NUMBER,
p_Warehouse_ID IN NUMBER,
p_Locator_ID IN NUMBER -- Only used, if warehouse is null
)
RETURN NUMBER
/******************************************************************************
* ** 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
******************************************************************************
* Return quantity reserved for BOM
*/
AS
v_Warehouse_ID NUMBER;
v_Quantity NUMBER := 99999; -- unlimited
v_IsBOM CHAR(1);
v_IsStocked CHAR(1);
v_ProductType CHAR(1);
v_ProductQty NUMBER;
v_StdPrecision NUMBER;
-- Get BOM Product info
CURSOR CUR_BOM IS
SELECT b.M_ProductBOM_ID, b.BOMQty, p.IsBOM, p.IsStocked, p.ProductType
FROM M_Product_BOM b, M_Product p
WHERE b.M_ProductBOM_ID=p.M_Product_ID
AND b.M_Product_ID=p_Product_ID;
--
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 NVL(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);
--
RETURN v_ProductQty;
END IF;
-- Go though BOM
-- DBMS_OUTPUT.PUT_LINE('BOM');
FOR bom IN CUR_BOM LOOP
-- Stocked Items "leaf node"
IF (bom.ProductType = 'I' AND bom.IsStocked = 'Y') THEN
-- Get ProductQty
SELECT NVL(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);
-- Get Rounding Precision
SELECT NVL(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 := bomQtyReserved (bom.M_ProductBOM_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 NVL(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 bomQtyReserved;
/
SHOW ERRORS;
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FUNCTION bomPriceLimit
(
Product_ID IN NUMBER,
PriceList_Version_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) 1999-2002 Jorg Janke, ComPiere, Inc. All Rights Reserved.
*************************************************************************
* $Id: BOM_PriceLimit.sql,v 1.4 2005/02/04 16:33:46 jjanke Exp $
***
* Title: Return Limit Price of Product/BOM
* Description:
* if not found: 0
************************************************************************/
AS
v_Price NUMBER;
v_ProductPrice NUMBER;
-- Get BOM Product info
CURSOR CUR_BOM IS
SELECT b.M_ProductBOM_ID, b.BOMQty, p.IsBOM
FROM M_Product_BOM b, M_Product p
WHERE b.M_ProductBOM_ID=p.M_Product_ID
AND b.M_Product_ID=Product_ID;
--
BEGIN
-- Try to get price from PriceList directly
SELECT COALESCE (SUM(PriceLimit), 0)
INTO v_Price
FROM M_ProductPrice
WHERE M_PriceList_Version_ID=PriceList_Version_ID AND M_Product_ID=Product_ID;
-- DBMS_OUTPUT.PUT_LINE('Price=' || v_Price);
-- No Price - Check if BOM
IF (v_Price = 0) THEN
FOR bom IN CUR_BOM LOOP
v_ProductPrice := bomPriceLimit (bom.M_ProductBOM_ID, PriceList_Version_ID);
v_Price := v_Price + (bom.BOMQty * v_ProductPrice);
END LOOP;
END IF;
--
RETURN v_Price;
END bomPriceLimit;
/
SHOW ERRORS;
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FUNCTION bomPriceList
(
Product_ID IN NUMBER,
PriceList_Version_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) 1999-2002 Jorg Janke, ComPiere, Inc. All Rights Reserved.
*************************************************************************
* $Id: BOM_PriceList.sql,v 1.4 2005/02/04 16:33:47 jjanke Exp $
***
* Title: Return List Price of Product/BOM
* Description:
* if not found: 0
************************************************************************/
AS
v_Price NUMBER;
v_ProductPrice NUMBER;
-- Get BOM Product info
CURSOR CUR_BOM IS
SELECT b.M_ProductBOM_ID, b.BOMQty, p.IsBOM
FROM M_Product_BOM b, M_Product p
WHERE b.M_ProductBOM_ID=p.M_Product_ID
AND b.M_Product_ID=Product_ID;
--
BEGIN
-- Try to get price from pricelist directly
SELECT COALESCE (SUM(PriceList), 0)
INTO v_Price
FROM M_ProductPrice
WHERE M_PriceList_Version_ID=PriceList_Version_ID AND M_Product_ID=Product_ID;
-- DBMS_OUTPUT.PUT_LINE('Price=' || Price);
-- No Price - Check if BOM
IF (v_Price = 0) THEN
FOR bom IN CUR_BOM LOOP
v_ProductPrice := bomPriceList (bom.M_ProductBOM_ID, PriceList_Version_ID);
v_Price := v_Price + (bom.BOMQty * v_ProductPrice);
-- DBMS_OUTPUT.PUT_LINE('Qry=' || bom.BOMQty || ' @ ' || v_ProductPrice || ', Price=' || v_Price);
END LOOP; -- BOM
END IF;
--
RETURN v_Price;
END bomPriceList;
/
SHOW ERRORS;
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FUNCTION bomQtyAvailable
(
Product_ID IN NUMBER,
Warehouse_ID IN NUMBER,
Locator_ID IN NUMBER -- Only used, if warehouse is null
)
RETURN NUMBER
/******************************************************************************
* ** 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
******************************************************************************
* Return quantity available for BOM
*/
AS
BEGIN
RETURN bomQtyOnHand(Product_ID, Warehouse_ID, Locator_ID)
- bomQtyReserved(Product_ID, Warehouse_ID, Locator_ID);
END bomQtyAvailable;
/
SHOW ERRORS;
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FUNCTION bomPriceStd
(
Product_ID IN NUMBER,
PriceList_Version_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) 1999-2002 Jorg Janke, ComPiere, Inc. All Rights Reserved.
*************************************************************************
* $Id: BOM_PriceStd.sql,v 1.4 2005/02/04 16:33:47 jjanke Exp $
***
* Title: Return Standard Price of Product/BOM
* Description:
* if not found: 0
************************************************************************/
AS
v_Price NUMBER;
v_ProductPrice NUMBER;
-- Get BOM Product info
CURSOR CUR_BOM IS
SELECT b.M_ProductBOM_ID, b.BOMQty, p.IsBOM
FROM M_Product_BOM b, M_Product p
WHERE b.M_ProductBOM_ID=p.M_Product_ID
AND b.M_Product_ID=Product_ID;
--
BEGIN
-- Try to get price from pricelist directly
SELECT COALESCE(SUM(PriceStd), 0)
INTO v_Price
FROM M_ProductPrice
WHERE M_PriceList_Version_ID=PriceList_Version_ID AND M_Product_ID=Product_ID;
-- DBMS_OUTPUT.PUT_LINE('Price=' || v_Price);
-- No Price - Check if BOM
IF (v_Price = 0) THEN
FOR bom IN CUR_BOM LOOP
v_ProductPrice := bomPriceStd (bom.M_ProductBOM_ID, PriceList_Version_ID);
v_Price := v_Price + (bom.BOMQty * v_ProductPrice);
-- DBMS_OUTPUT.PUT_LINE('Price=' || v_Price);
END LOOP; -- BOM
END IF;
--
RETURN v_Price;
END bomPriceStd;
/
SHOW ERRORS;
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FUNCTION invoiceDiscount
(
p_C_Invoice_ID IN NUMBER,
p_PayDate IN DATE,
p_C_InvoicePaySchedule_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_Invoice_Discount.sql,v 1.6 2005/07/24 19:37:42 jjanke Exp $
***
* Title: Calculate Payment Discount Amount
* Description:
* - Calculate discountable amount (i.e. with or without tax)
* - Calculate and return payment discount
************************************************************************/
AS
v_Amount NUMBER;
v_IsDiscountLineAmt CHAR(1);
v_GrandTotal NUMBER;
v_TotalLines NUMBER;
v_C_PaymentTerm_ID NUMBER(10);
v_DocDate DATE;
v_PayDate DATE := SysDate;
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 invoiceDiscount;
/
SHOW ERRORS;
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FUNCTION invoiceOpen
(
p_C_Invoice_ID IN NUMBER,
p_C_InvoicePaySchedule_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_Invoice_Open.sql,v 1.16 2005/04/27 17:48:07 jjanke Exp $
***
* 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
************************************************************************/
AS
v_Currency_ID NUMBER(10);
v_TotalOpenAmt NUMBER := 0;
v_PaidAmt NUMBER := 0;
v_Remaining NUMBER := 0;
v_MultiplierAP NUMBER := 0;
v_MultiplierCM NUMBER := 0;
v_Temp NUMBER := 0;
--
CURSOR Cur_Alloc IS
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';
--
CURSOR Cur_PaySchedule IS
SELECT C_InvoicePaySchedule_ID, DueAmt
FROM C_InvoicePaySchedule
WHERE C_Invoice_ID = p_C_Invoice_ID
AND IsValid='Y'
ORDER BY DueDate;
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
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 a IN Cur_Alloc LOOP
v_Temp := a.Amount + a.DisCountAmt + a.WriteOffAmt;
v_PaidAmt := v_PaidAmt
-- Allocation
+ currencyConvert(v_Temp * v_MultiplierAP,
a.C_Currency_ID, v_Currency_ID, a.DateTrx, null, a.AD_Client_ID, a.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 s IN Cur_PaySchedule 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;
-- 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 - s.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 invoiceOpen;
/
SHOW ERRORS;
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FUNCTION invoicePaid
(
p_C_Invoice_ID IN NUMBER,
p_C_Currency_ID IN NUMBER,
p_MultiplierAP IN NUMBER -- DEFAULT 1
)
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_Invoice_Paid.sql,v 1.14 2005/04/27 17:48:07 jjanke Exp $
***
* 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)
FROM C_Invoice_v;
--
UPDATE C_Invoice_v1
SET IsPaid = CASE WHEN C_Invoice_Paid(C_Invoice_ID,C_Currency_ID,MultiplierAP)=GrandTotal THEN 'Y' ELSE 'N' END
WHERE C_Invoice_ID>1000000
*
************************************************************************/
AS
v_MultiplierAP NUMBER := 1;
v_PaymentAmt NUMBER := 0;
CURSOR Cur_Alloc IS
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';
BEGIN
-- Default
IF (p_MultiplierAP IS NOT NULL) THEN
v_MultiplierAP := p_MultiplierAP;
END IF;
-- Calculate Allocated Amount
FOR a IN Cur_Alloc LOOP
v_PaymentAmt := v_PaymentAmt
+ currencyConvert(a.Amount + a.DisCountAmt + a.WriteOffAmt,
a.C_Currency_ID, p_C_Currency_ID, a.DateTrx, null, a.AD_Client_ID, a.AD_Org_ID);
END LOOP;
--
RETURN ROUND(NVL(v_PaymentAmt,0), 2) * v_MultiplierAP;
END invoicePaid;
/
SHOW ERRORS;
/* This object may not be sorted properly in the script due to cirular references */
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 1.8 2005/02/04 16:33:47 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 - nothing available
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 0;
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;
/
SHOW ERRORS;
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FUNCTION bomQtyOrdered
(
p_Product_ID IN NUMBER,
p_Warehouse_ID IN NUMBER,
p_Locator_ID IN NUMBER -- Only used, if warehouse is null
)
RETURN NUMBER
/******************************************************************************
* ** 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
******************************************************************************
* Return quantity ordered for BOM
*/
AS
v_Warehouse_ID NUMBER;
v_Quantity NUMBER := 99999; -- unlimited
v_IsBOM CHAR(1);
v_IsStocked CHAR(1);
v_ProductType CHAR(1);
v_ProductQty NUMBER;
v_StdPrecision NUMBER;
-- Get BOM Product info
CURSOR CUR_BOM IS
SELECT b.M_ProductBOM_ID, b.BOMQty, p.IsBOM, p.IsStocked, p.ProductType
FROM M_Product_BOM b, M_Product p
WHERE b.M_ProductBOM_ID=p.M_Product_ID
AND b.M_Product_ID=p_Product_ID;
--
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 NVL(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);
--
RETURN v_ProductQty;
END IF;
-- Go though BOM
-- DBMS_OUTPUT.PUT_LINE('BOM');
FOR bom IN CUR_BOM LOOP
-- Stocked Items "leaf node"
IF (bom.ProductType = 'I' AND bom.IsStocked = 'Y') THEN
-- Get ProductQty
SELECT NVL(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);
-- Get Rounding Precision
SELECT NVL(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 := bomQtyOrdered (bom.M_ProductBOM_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 NVL(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 bomQtyOrdered;
/
SHOW ERRORS;
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FUNCTION paymentAvailable
(
p_C_Payment_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_Available.sql,v 1.10 2005/02/04 16:33:46 jjanke Exp $
***
* Title: Calculate Available Payment Amount in Payment Currency
* Description:
* similar to C_Invoice_Open
************************************************************************/
AS
v_Currency_ID NUMBER(10);
v_AvailableAmt NUMBER := 0;
v_IsReceipt C_Payment.IsReceipt%TYPE;
v_Amt NUMBER := 0;
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_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 v_Amt;
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 a IN Cur_Alloc LOOP
v_Amt := currencyConvert(a.Amount, a.C_Currency_ID, v_Currency_ID, a.DateTrx, null, a.AD_Client_ID, a.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(NVL(v_AvailableAmt,0), 2);
RETURN v_AvailableAmt;
END paymentAvailable;
/
SHOW ERRORS;
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FUNCTION productAttribute
(
p_M_AttributeSetInstance_ID IN NUMBER
)
RETURN NVARCHAR2
/*************************************************************************
* 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: M_Attribute_Name.sql,v 1.4 2005/10/11 02:28:41 jjanke Exp $
***
* Title: Return Instance Attribute Info
* Description:
*
* Test:
SELECT M_Attribute_Name (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 || M_Attribute_Name (il.M_AttributeSetInstance_ID)
FROM C_InvoiceLine il LEFT OUTER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID);
************************************************************************/
AS
v_Name NVARCHAR2(2000) := NULL;
v_NameAdd NVARCHAR2(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;
--
CURSOR CUR_Attributes IS
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;
BEGIN
/* -- Get Product Name
SELECT Name
INTO v_Name
FROM M_Product WHERE M_Product_ID=p_M_Product_ID;
*/
-- Get Product Attribute Set Instance
IF (p_M_AttributeSetInstance_ID > 0) THEN
SELECT asi.Lot, asi.SerNo, asi.GuaranteeDate,
COALESCE(a.SerNoCharSOverwrite, N'#'), COALESCE(a.SerNoCharEOverwrite, N''),
COALESCE(a.LotCharSOverwrite, N'<EFBFBD>'), COALESCE(a.LotCharEOverwrite, N'<EFBFBD>')
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 a IN CUR_Attributes LOOP
v_NameAdd := v_NameAdd || a.Name || ':' || a.Value || ' ';
END LOOP;
--
IF (LENGTH(v_NameAdd) > 0) THEN
v_Name := v_Name || ' (' || TRIM(v_NameAdd) || ')';
END IF;
END IF;
RETURN v_Name;
END productAttribute;
/
SHOW ERRORS;
/* This object may not be sorted properly in the script due to cirular references */
CREATE OR REPLACE FUNCTION bpartnerRemitLocation
(
p_C_BPartner_ID C_BPartner.C_BPartner_ID%TYPE
)
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) 1999-2002 Jorg Janke, ComPiere, Inc. All Rights Reserved.
*************************************************************************
* $Id: C_BPartner_RemitLocation.SQL,v 1.3 2005/02/04 16:33:47 jjanke Exp $
***
* Title: Return the first RemitTo C_Location_ID of a Business Partner
* Description:
*
************************************************************************/
AS
v_C_Location_ID NUMBER := NULL;
CURSOR CUR_BPLoc IS
SELECT IsRemitTo, C_Location_ID
FROM C_BPartner_Location
WHERE C_BPartner_ID=p_C_BPartner_ID
ORDER BY IsRemitTo DESC;
BEGIN
FOR l IN CUR_BPLoc 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 bpartnerRemitLocation;
/
SHOW ERRORS;
ALTER PROCEDURE M_PriceList_Create COMPILE;
SHOW ERRORS;
ALTER PROCEDURE M_Production_Run COMPILE;
SHOW ERRORS;
ALTER PROCEDURE T_InventoryValue_Create COMPILE;
SHOW ERRORS;
--
-- VIEWS
--
ALTER VIEW C_Invoice_LineTax_v COMPILE;
SHOW ERRORS;
ALTER VIEW C_Invoice_LineTax_vt COMPILE;
SHOW ERRORS;
ALTER VIEW C_Order_LineTax_v COMPILE;
SHOW ERRORS;
ALTER VIEW C_Order_LineTax_vt COMPILE;
SHOW ERRORS;
ALTER VIEW C_PaySelection_Check_v COMPILE;
SHOW ERRORS;
ALTER VIEW C_PaySelection_Check_vt COMPILE;
SHOW ERRORS;
ALTER VIEW C_RfQResponseLine_v COMPILE;
SHOW ERRORS;
ALTER VIEW C_RfQResponseLine_vt COMPILE;
SHOW ERRORS;
ALTER VIEW M_InOut_Line_v COMPILE;
SHOW ERRORS;
ALTER VIEW M_InOut_Line_vt COMPILE;
SHOW ERRORS;
ALTER VIEW RV_BPartnerOpen COMPILE;
SHOW ERRORS;
ALTER VIEW RV_Cash_Detail COMPILE;
SHOW ERRORS;
ALTER VIEW RV_C_InvoiceLine COMPILE;
SHOW ERRORS;
ALTER VIEW RV_C_Invoice_CustomerProdQtr COMPILE;
SHOW ERRORS;
ALTER VIEW RV_C_Invoice_CustomerVendQtr COMPILE;
SHOW ERRORS;
ALTER VIEW RV_C_Invoice_Day COMPILE;
SHOW ERRORS;
ALTER VIEW RV_C_Invoice_Month COMPILE;
SHOW ERRORS;
ALTER VIEW RV_C_Invoice_ProdMonth COMPILE;
SHOW ERRORS;
ALTER VIEW RV_C_Invoice_ProductMonth COMPILE;
SHOW ERRORS;
ALTER VIEW RV_C_Invoice_ProductQtr COMPILE;
SHOW ERRORS;
ALTER VIEW RV_C_Invoice_ProdWeek COMPILE;
SHOW ERRORS;
ALTER VIEW RV_C_Invoice_VendorMonth COMPILE;
SHOW ERRORS;
ALTER VIEW RV_C_Invoice_Week COMPILE;
SHOW ERRORS;
ALTER VIEW RV_InOutDetails COMPILE;
SHOW ERRORS;
ALTER VIEW RV_OpenItem COMPILE;
SHOW ERRORS;
ALTER VIEW RV_OrderDetail COMPILE;
SHOW ERRORS;
ALTER VIEW RV_Payment COMPILE;
SHOW ERRORS;
ALTER VIEW RV_ProjectCycle COMPILE;
SHOW ERRORS;
ALTER VIEW RV_Storage COMPILE;
SHOW ERRORS;
ALTER VIEW RV_WarehousePrice COMPILE;
SHOW ERRORS;
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