31 lines
1.9 KiB
SQL
31 lines
1.9 KiB
SQL
-- IDEMPIERE-4567 Resetting payment allocation to a charge leaves wrong BP Balance
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-- Nov 26, 2020, 9:35:38 AM CET
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UPDATE C_BPartner bp
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SET
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SO_CreditUsed =
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COALESCE((SELECT SUM(currencyBase(invoiceOpen(i.C_Invoice_ID,i.C_InvoicePaySchedule_ID),i.C_Currency_ID,i.DateInvoiced, i.AD_Client_ID,i.AD_Org_ID)) FROM C_Invoice_v i
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WHERE i.C_BPartner_ID=bp.C_BPartner_ID AND i.IsSOTrx='Y' AND i.IsPaid='N' AND i.DocStatus IN ('CO','CL')),0),
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TotalOpenBalance =
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COALESCE((SELECT SUM(currencyBase(invoiceOpen(i.C_Invoice_ID,i.C_InvoicePaySchedule_ID),i.C_Currency_ID,i.DateInvoiced, i.AD_Client_ID,i.AD_Org_ID)*i.MultiplierAP) FROM C_Invoice_v i
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WHERE i.C_BPartner_ID=bp.C_BPartner_ID AND i.IsPaid='N' AND i.DocStatus IN ('CO','CL')),0) -
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COALESCE((SELECT SUM(currencyBase(Paymentavailable(p.C_Payment_ID),p.C_Currency_ID,p.DateTrx,p.AD_Client_ID,p.AD_Org_ID)) FROM C_Payment_v p
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WHERE p.C_BPartner_ID=bp.C_BPartner_ID AND p.IsAllocated='N'
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AND p.C_Charge_ID IS NULL AND p.DocStatus IN ('CO','CL')),0)
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WHERE AD_Client_ID = 11 AND (
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SO_CreditUsed !=
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COALESCE((SELECT SUM(currencyBase(invoiceOpen(i.C_Invoice_ID,i.C_InvoicePaySchedule_ID),i.C_Currency_ID,i.DateInvoiced, i.AD_Client_ID,i.AD_Org_ID)) FROM C_Invoice_v i
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WHERE i.C_BPartner_ID=bp.C_BPartner_ID AND i.IsSOTrx='Y' AND i.IsPaid='N' AND i.DocStatus IN ('CO','CL')),0)
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OR
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TotalOpenBalance !=
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COALESCE((SELECT SUM(currencyBase(invoiceOpen(i.C_Invoice_ID,i.C_InvoicePaySchedule_ID),i.C_Currency_ID,i.DateInvoiced, i.AD_Client_ID,i.AD_Org_ID)*i.MultiplierAP) FROM C_Invoice_v i
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WHERE i.C_BPartner_ID=bp.C_BPartner_ID AND i.IsPaid='N' AND i.DocStatus IN ('CO','CL')),0) -
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COALESCE((SELECT SUM(currencyBase(Paymentavailable(p.C_Payment_ID),p.C_Currency_ID,p.DateTrx,p.AD_Client_ID,p.AD_Org_ID)) FROM C_Payment_v p
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WHERE p.C_BPartner_ID=bp.C_BPartner_ID AND p.IsAllocated='N'
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AND p.C_Charge_ID IS NULL AND p.DocStatus IN ('CO','CL')),0)
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)
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;
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SELECT register_migration_script('202011260936_IDEMPIERE-4567.sql') FROM dual
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;
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