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SET SQLBLANKLINES ON
SET DEFINE OFF
-- Mar 26, 2014 12:15:00 PM SGT
-- IDEMPIERE-1856 Amount in database functions and views are hardcoded to round to 2 decimal points
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 1.1 2006/04/21 17:51:58 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_Precision NUMBER := 0;
v_Min NUMBER := 0;
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);
SELECT StdPrecision
INTO v_Precision
FROM C_Currency
WHERE C_Currency_ID = v_Currency_ID;
SELECT POWER(1/10,v_Precision) INTO v_Min FROM DUAL;
-- 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 > -v_Min AND v_TotalOpenAmt < v_Min) THEN
v_TotalOpenAmt := 0;
END IF;
-- Round to currency precision
v_TotalOpenAmt := ROUND(COALESCE(v_TotalOpenAmt,0), v_Precision);
RETURN v_TotalOpenAmt;
END invoiceOpen;
/
CREATE OR REPLACE FUNCTION InvoiceopenToDate
(
p_C_Invoice_ID IN NUMBER,
p_C_InvoicePaySchedule_ID IN NUMBER,
p_DateAcct 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_Invoice_Open.sql,v 1.1 2006/04/21 17:51:58 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_Precision NUMBER := 0;
v_Min NUMBER := 0;
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.DateAcct <= p_DateAcct
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
AND DateAcct <= p_DateAcct;
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);
SELECT StdPrecision
INTO v_Precision
FROM C_Currency
WHERE C_Currency_ID = v_Currency_ID;
SELECT POWER(1/10,v_Precision) INTO v_Min FROM DUAL;
-- 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 > -v_Min AND v_TotalOpenAmt < v_Min) THEN
v_TotalOpenAmt := 0;
END IF;
-- Round to currency precision
v_TotalOpenAmt := ROUND(COALESCE(v_TotalOpenAmt,0), v_Precision);
RETURN v_TotalOpenAmt;
END InvoiceopenToDate;
/
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 1.1 2006/04/21 17:51:58 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_Precision NUMBER := 0;
v_Min NUMBER := 0;
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
SELECT StdPrecision
INTO v_Precision
FROM C_Currency
WHERE C_Currency_ID = p_C_Currency_ID;
SELECT POWER(1/10,v_Precision) INTO v_Min FROM DUAL;
-- 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;
-- Ignore Rounding
IF (v_PaymentAmt > -v_Min AND v_PaymentAmt < v_Min) THEN
v_PaymentAmt := 0;
END IF;
-- Round to currency precision
v_PaymentAmt := ROUND(COALESCE(v_PaymentAmt,0), v_Precision);
RETURN v_PaymentAmt * v_MultiplierAP;
END invoicePaid;
/
CREATE OR REPLACE FUNCTION InvoicepaidToDate
(
p_C_Invoice_ID IN NUMBER,
p_C_Currency_ID IN NUMBER,
p_MultiplierAP IN NUMBER, -- DEFAULT 1
p_DateAcct 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_Invoice_Paid.sql,v 1.1 2006/04/21 17:51:58 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_Precision NUMBER := 0;
v_Min NUMBER := 0;
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'
AND a.DateAcct <= p_DateAcct;
BEGIN
SELECT StdPrecision
INTO v_Precision
FROM C_Currency
WHERE C_Currency_ID = p_C_Currency_ID;
SELECT POWER(1/10,v_Precision) INTO v_Min FROM DUAL;
-- 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;
-- Ignore Rounding
IF (v_PaymentAmt > -v_Min AND v_PaymentAmt < v_Min) THEN
v_PaymentAmt := 0;
END IF;
-- Round to currency precision
v_PaymentAmt := ROUND(COALESCE(v_PaymentAmt,0), v_Precision);
RETURN v_PaymentAmt * v_MultiplierAP;
END InvoicepaidToDate;
/
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 1.1 2006/04/21 17:51:58 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_Precision NUMBER := 0;
v_Min NUMBER := 0;
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
SELECT StdPrecision
INTO v_Precision
FROM C_Currency
WHERE C_Currency_ID = p_C_Currency_ID;
SELECT POWER(1/10,v_Precision) INTO v_Min FROM DUAL;
-- 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 v_PayAmt;
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;
-- Ignore Rounding
IF (v_AllocatedAmt > -v_Min AND v_AllocatedAmt < v_Min) THEN
v_AllocatedAmt := 0;
END IF;
-- Round to currency precision
v_AllocatedAmt := ROUND(COALESCE(v_AllocatedAmt,0), v_Precision);
RETURN v_AllocatedAmt;
END paymentAllocated;
/
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 1.1 2006/04/21 17:51:58 jjanke Exp $
***
* Title: Calculate Available Payment Amount in Payment Currency
* Description:
* similar to C_Invoice_Open
************************************************************************/
AS
v_Currency_ID NUMBER(10);
v_Precision NUMBER := 0;
v_Min NUMBER := 0;
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 0;
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);
SELECT StdPrecision
INTO v_Precision
FROM C_Currency
WHERE C_Currency_ID = v_Currency_ID;
SELECT POWER(1/10,v_Precision) INTO v_Min FROM DUAL;
-- 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 > -v_Min AND v_AvailableAmt < v_Min) THEN
v_AvailableAmt := 0;
END IF;
-- Round to currency precision
v_AvailableAmt := ROUND(COALESCE(v_AvailableAmt,0), v_Precision);
RETURN v_AvailableAmt;
END paymentAvailable;
/
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 1.1 2006/04/21 17:51:58 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
v_Precision NUMBER := 0;
v_Min NUMBER := 0;
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
SELECT StdPrecision
INTO v_Precision
FROM C_Currency
WHERE C_Currency_ID = Currency_ID;
SELECT POWER(1/10,v_Precision) INTO v_Min FROM DUAL;
-- 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
Discount1Date := nextBusinessDay(Discount1Date, p.AD_Client_ID);
Discount2Date := nextBusinessDay(Discount2Date, p.AD_Client_ID);
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;
-- Ignore Rounding
IF (Discount > -v_Min AND Discount < v_Min) THEN
Discount := 0;
END IF;
-- Round to currency precision
Discount := ROUND(COALESCE(Discount,0), v_Precision);
RETURN Discount;
END paymentTermDiscount;
/
CREATE OR REPLACE VIEW C_INVOICELINE_V
(AD_CLIENT_ID, AD_ORG_ID, C_INVOICELINE_ID, C_INVOICE_ID, SALESREP_ID,
C_BPARTNER_ID, M_PRODUCT_ID, DOCUMENTNO, DATEINVOICED, DATEACCT,
ISSOTRX, DOCSTATUS, LINENETAMT, LINELISTAMT, LINELIMITAMT,
LINEDISCOUNTAMT, LINEOVERLIMITAMT, QTYINVOICED, QTYENTERED, LINE,
C_ORDERLINE_ID, C_UOM_ID, C_CAMPAIGN_ID, C_PROJECT_ID, C_ACTIVITY_ID,
C_PROJECTPHASE_ID, C_PROJECTTASK_ID)
AS
SELECT il.AD_Client_ID, il.AD_Org_ID,
il.C_InvoiceLine_ID, i.C_Invoice_ID, i.SalesRep_ID,
i.C_BPartner_ID, il.M_Product_ID,
i.DocumentNo, i.DateInvoiced, i.DateAcct,
i.IsSOTrx, i.DocStatus,
currencyRound(i.Multiplier*LineNetAmt,i.C_Currency_ID,'N') AS LineNetAmt,
currencyRound(i.Multiplier*PriceList*QtyInvoiced,i.C_Currency_ID,'N') AS LineListAmt,
CASE WHEN COALESCE(il.PriceLimit, 0)=0 THEN currencyRound(i.Multiplier*LineNetAmt,i.C_Currency_ID,'N') ELSE currencyRound(i.Multiplier*il.PriceLimit*il.QtyInvoiced,i.C_Currency_ID,'N') END AS LineLimitAmt,
currencyRound(i.Multiplier*il.PriceList*il.QtyInvoiced-il.LineNetAmt,i.C_Currency_ID,'N') AS LineDiscountAmt,
CASE WHEN COALESCE(il.PriceLimit,0)=0 THEN 0 ELSE currencyRound(i.Multiplier*il.LineNetAmt-il.PriceLimit*il.QtyInvoiced,i.C_Currency_ID,'N') END AS LineOverLimitAmt,
il.QtyInvoiced, il.QtyEntered,
il.Line, il.C_OrderLine_ID, il.C_UOM_ID,
il.C_Campaign_ID, il.C_Project_ID, il.C_Activity_ID, il.C_ProjectPhase_ID, il.C_ProjectTask_ID
FROM C_Invoice_v i, C_InvoiceLine il
WHERE i.C_Invoice_ID=il.C_Invoice_ID;
--COMMENT ON TABLE C_INVOICELINE_V IS 'Invoice Line Summary for Reporting Views - Corrected for Credit Memos';
CREATE OR REPLACE VIEW M_PRODUCT_SUBSTITUTERELATED_V AS
SELECT s.ad_client_id,
s.ad_org_id,
s.isactive,
s.created,
s.createdby,
s.updated,
s.updatedby,
s.m_product_id,
s.substitute_id,
'S' AS rowtype,
mp.name,
sum(ms.qtyonhand - ms.qtyreserved) AS qtyavailable,
sum(ms.qtyonhand) AS qtyonhand,
sum(ms.qtyreserved) AS qtyreserved,
currencyRound(MAX(mpr.pricestd),mpl.C_Currency_ID,'N') AS pricestd,
mpr.m_pricelist_version_id,
mw.m_warehouse_id,
org.name AS orgname
FROM m_substitute s
JOIN m_storage ms ON ms.m_product_id = s.substitute_id
JOIN m_product mp ON ms.m_product_id = mp.m_product_id
JOIN m_locator ml ON ms.m_locator_id = ml.m_locator_id
JOIN m_warehouse mw ON ml.m_warehouse_id = mw.m_warehouse_id
JOIN m_productprice mpr ON ms.m_product_id = mpr.m_product_id
JOIN m_pricelist_version mplv ON mplv.m_pricelist_version_id = mpr.m_pricelist_version_id
JOIN m_pricelist mpl ON mplv.m_pricelist_id = mpl.m_pricelist_id
JOIN ad_org org ON org.ad_org_id = mw.ad_org_id
GROUP BY s.ad_client_id,
s.ad_org_id,
s.isactive,
s.created,
s.createdby,
s.updated,
s.updatedby,
s.m_product_id,
s.substitute_id,
mw.m_warehouse_id,
mpr.m_pricelist_version_id,
org.name,
mp.name,
mpl.C_Currency_ID
UNION
SELECT r.ad_client_id,
r.ad_org_id,
r.isactive,
r.created,
r.createdby,
r.updated,
r.updatedby,
r.m_product_id,
r.relatedproduct_id AS substitute_id,
'R' AS rowtype,
mp.name,
sum(ms.qtyonhand - ms.qtyreserved) AS qtyavailable,
sum(ms.qtyonhand) AS qtyonhand,
sum(ms.qtyreserved) AS qtyreserved,
currencyRound(MAX(mpr.pricestd),mpl.C_Currency_ID,'N') AS pricestd,
mpr.m_pricelist_version_id,
mw.m_warehouse_id,
org.name AS orgname
FROM m_relatedproduct r
JOIN m_storage ms ON ms.m_product_id = r.relatedproduct_id
JOIN m_product mp ON ms.m_product_id = mp.m_product_id
JOIN m_locator ml ON ms.m_locator_id = ml.m_locator_id
JOIN m_warehouse mw ON ml.m_warehouse_id = mw.m_warehouse_id
JOIN m_productprice mpr ON ms.m_product_id = mpr.m_product_id
JOIN m_pricelist_version mplv ON mplv.m_pricelist_version_id = mpr.m_pricelist_version_id
JOIN m_pricelist mpl ON mplv.m_pricelist_id = mpl.m_pricelist_id
JOIN ad_org org ON org.ad_org_id = mw.ad_org_id
GROUP BY r.ad_client_id,
r.ad_org_id,
r.isactive,
r.created,
r.createdby,
r.updated,
r.updatedby,
r.m_product_id,
r.relatedproduct_id,
mw.m_warehouse_id,
mpr.m_pricelist_version_id,
org.name,
mp.name,
mpl.C_Currency_ID;
CREATE OR REPLACE VIEW RV_C_INVOICE_CUSTOMERPRODQTR
(AD_CLIENT_ID, AD_ORG_ID, C_BPARTNER_ID, M_PRODUCT_CATEGORY_ID, DATEINVOICED,
LINENETAMT, LINELISTAMT, LINELIMITAMT, LINEDISCOUNTAMT, LINEDISCOUNT,
LINEOVERLIMITAMT, LINEOVERLIMIT, QTYINVOICED, ISSOTRX)
AS
SELECT il.AD_Client_ID, il.AD_Org_ID,
il.C_BPartner_ID, il.M_Product_Category_ID,
firstOf(il.DateInvoiced, 'Q') AS DateInvoiced, -- DD Day, DY Week, MM Month
SUM(LineNetAmt) AS LineNetAmt,
SUM(LineListAmt) AS LineListAmt,
SUM(LineLimitAmt) AS LineLimitAmt,
SUM(LineDiscountAmt) AS LineDiscountAmt,
CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE
currencyRound((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100,i.C_Currency_ID,'N') END AS LineDiscount,
SUM(LineOverLimitAmt) AS LineOverLimitAmt,
CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE
100-currencyRound((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100,i.C_Currency_ID,'N') END AS LineOverLimit,
SUM(QtyInvoiced) AS QtyInvoiced, il.IsSOTrx
FROM RV_C_InvoiceLine il
INNER JOIN C_Invoice i ON (i.C_Invoice_ID=il.C_Invoice_ID)
GROUP BY il.AD_Client_ID, il.AD_Org_ID, il.C_BPartner_ID, il.M_Product_Category_ID,
firstOf(il.DateInvoiced, 'Q'), il.IsSOTrx, i.C_Currency_ID;
CREATE OR REPLACE VIEW RV_C_INVOICE_CUSTOMERVENDQTR
(AD_CLIENT_ID, AD_ORG_ID, C_BPARTNER_ID, VENDOR_ID, DATEINVOICED,
LINENETAMT, LINELISTAMT, LINELIMITAMT, LINEDISCOUNTAMT, LINEDISCOUNT,
LINEOVERLIMITAMT, LINEOVERLIMIT, QTYINVOICED)
AS
SELECT il.AD_Client_ID, il.AD_Org_ID,
il.C_BPartner_ID, po.C_BPartner_ID AS Vendor_ID,
firstOf(il.DateInvoiced, 'Q') AS DateInvoiced, -- DD Day, DY Week, MM Month
SUM(LineNetAmt) AS LineNetAmt,
SUM(LineListAmt) AS LineListAmt,
SUM(LineLimitAmt) AS LineLimitAmt,
SUM(LineDiscountAmt) AS LineDiscountAmt,
CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE
currencyRound((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100,i.C_Currency_ID,'N') END AS LineDiscount,
SUM(LineOverLimitAmt) AS LineOverLimitAmt,
CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE
100-currencyRound((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100,i.C_Currency_ID,'N') END AS LineOverLimit,
SUM(QtyInvoiced) AS QtyInvoiced
FROM RV_C_InvoiceLine il
INNER JOIN C_Invoice i ON (i.C_Invoice_ID=il.C_Invoice_ID)
INNER JOIN M_Product_PO po ON (il.M_Product_ID=po.M_Product_ID)
WHERE il.IsSOTrx='Y'
GROUP BY il.AD_Client_ID, il.AD_Org_ID, il.C_BPartner_ID, po.C_BPartner_ID,
firstOf(il.DateInvoiced, 'Q'), i.C_Currency_ID;
CREATE OR REPLACE VIEW RV_C_INVOICE_DAY
(AD_CLIENT_ID, AD_ORG_ID, SALESREP_ID, DATEINVOICED, LINENETAMT,
LINELISTAMT, LINELIMITAMT, LINEDISCOUNTAMT, LINEDISCOUNT, LINEOVERLIMITAMT,
LINEOVERLIMIT, ISSOTRX)
AS
SELECT il.AD_Client_ID, il.AD_Org_ID, il.SalesRep_ID,
firstOf(il.DateInvoiced, 'DD') AS DateInvoiced, -- DD Day, DY Week, MM Month
SUM(LineNetAmt) AS LineNetAmt,
SUM(LineListAmt) AS LineListAmt,
SUM(LineLimitAmt) AS LineLimitAmt,
SUM(LineDiscountAmt) AS LineDiscountAmt,
CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE
currencyRound((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100,i.C_Currency_ID,'N') END AS LineDiscount,
SUM(LineOverLimitAmt) AS LineOverLimitAmt,
CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE
100-currencyRound((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100,i.C_Currency_ID,'N') END AS LineOverLimit,
il.IsSOTrx
FROM RV_C_InvoiceLine il
INNER JOIN C_Invoice i ON (i.C_Invoice_ID=il.C_Invoice_ID)
GROUP BY il.AD_Client_ID, il.AD_Org_ID, il.SalesRep_ID,
firstOf(il.DateInvoiced, 'DD'), il.IsSOTrx, i.C_Currency_ID;
CREATE OR REPLACE VIEW RV_C_INVOICE_MONTH
(AD_CLIENT_ID, AD_ORG_ID, SALESREP_ID, DATEINVOICED, LINENETAMT,
LINELISTAMT, LINELIMITAMT, LINEDISCOUNTAMT, LINEDISCOUNT, LINEOVERLIMITAMT,
LINEOVERLIMIT, ISSOTRX)
AS
SELECT il.AD_Client_ID, il.AD_Org_ID, il.SalesRep_ID,
firstOf(il.DateInvoiced, 'MM') AS DateInvoiced, -- DD Day, DY Week, MM Month
SUM(LineNetAmt) AS LineNetAmt,
SUM(LineListAmt) AS LineListAmt,
SUM(LineLimitAmt) AS LineLimitAmt,
SUM(LineDiscountAmt) AS LineDiscountAmt,
CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE
currencyRound((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100,i.C_Currency_ID,'N') END AS LineDiscount,
SUM(LineOverLimitAmt) AS LineOverLimitAmt,
CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE
100-currencyRound((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100,i.C_Currency_ID,'N') END AS LineOverLimit,
il.IsSOTrx
FROM RV_C_InvoiceLine il
INNER JOIN C_Invoice i ON (i.C_Invoice_ID=il.C_Invoice_ID)
GROUP BY il.AD_Client_ID, il.AD_Org_ID, il.SalesRep_ID,
firstOf(il.DateInvoiced, 'MM'), il.IsSOTrx, i.C_Currency_ID;
CREATE OR REPLACE VIEW RV_C_INVOICE_PRODMONTH
(AD_CLIENT_ID, AD_ORG_ID, M_PRODUCT_CATEGORY_ID, DATEINVOICED, LINENETAMT,
LINELISTAMT, LINELIMITAMT, LINEDISCOUNTAMT, LINEDISCOUNT, LINEOVERLIMITAMT,
LINEOVERLIMIT, QTYINVOICED, ISSOTRX)
AS
SELECT il.AD_Client_ID, il.AD_Org_ID, il.M_Product_Category_ID,
firstOf(il.DateInvoiced, 'MM') AS DateInvoiced,
SUM(il.LineNetAmt) AS LineNetAmt,
SUM(il.LineListAmt) AS LineListAmt,
SUM(il.LineLimitAmt) AS LineLimitAmt,
SUM(il.LineDiscountAmt) AS LineDiscountAmt,
CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE
currencyRound((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100,i.C_Currency_ID,'N') END AS LineDiscount,
SUM(LineOverLimitAmt) AS LineOverLimitAmt,
CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE
100-currencyRound((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100,i.C_Currency_ID,'N') END AS LineOverLimit,
SUM(QtyInvoiced) AS QtyInvoiced, il.IsSOTrx
FROM RV_C_InvoiceLine il
INNER JOIN C_Invoice i ON (i.C_Invoice_ID=il.C_Invoice_ID)
GROUP BY il.AD_Client_ID, il.AD_Org_ID, il.M_Product_Category_ID,
firstOf(il.DateInvoiced, 'MM'), il.IsSOTrx, i.C_Currency_ID;
CREATE OR REPLACE VIEW RV_C_INVOICE_PRODUCTMONTH
(AD_CLIENT_ID, AD_ORG_ID, M_PRODUCT_ID, DATEINVOICED, LINENETAMT,
LINELISTAMT, LINELIMITAMT, LINEDISCOUNTAMT, LINEDISCOUNT, LINEOVERLIMITAMT,
LINEOVERLIMIT, QTYINVOICED, ISSOTRX)
AS
SELECT il.AD_Client_ID, il.AD_Org_ID, il.M_Product_ID,
firstOf(il.DateInvoiced, 'MM') AS DateInvoiced,
SUM(il.LineNetAmt) AS LineNetAmt,
SUM(il.LineListAmt) AS LineListAmt,
SUM(il.LineLimitAmt) AS LineLimitAmt,
SUM(il.LineDiscountAmt) AS LineDiscountAmt,
CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE
currencyRound((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100,i.C_Currency_ID,'N') END AS LineDiscount,
SUM(LineOverLimitAmt) AS LineOverLimitAmt,
CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE
100-currencyRound((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100,i.C_Currency_ID,'N') END AS LineOverLimit,
SUM(QtyInvoiced) AS QtyInvoiced, il.IsSOTrx
FROM RV_C_InvoiceLine il
INNER JOIN C_Invoice i ON (i.C_Invoice_ID=il.C_Invoice_ID)
GROUP BY il.AD_Client_ID, il.AD_Org_ID, il.M_Product_ID,
firstOf(il.DateInvoiced, 'MM'), il.IsSOTrx, i.C_Currency_ID;
CREATE OR REPLACE VIEW RV_C_INVOICE_PRODUCTQTR
(AD_CLIENT_ID, AD_ORG_ID, M_PRODUCT_ID, DATEINVOICED, LINENETAMT,
LINELISTAMT, LINELIMITAMT, LINEDISCOUNTAMT, LINEDISCOUNT, LINEOVERLIMITAMT,
LINEOVERLIMIT, QTYINVOICED, ISSOTRX)
AS
SELECT il.AD_Client_ID, il.AD_Org_ID, il.M_Product_ID,
firstOf(il.DateInvoiced, 'Q') AS DateInvoiced,
SUM(il.LineNetAmt) AS LineNetAmt,
SUM(il.LineListAmt) AS LineListAmt,
SUM(il.LineLimitAmt) AS LineLimitAmt,
SUM(il.LineDiscountAmt) AS LineDiscountAmt,
CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE
currencyRound((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100,i.C_Currency_ID,'N') END AS LineDiscount,
SUM(LineOverLimitAmt) AS LineOverLimitAmt,
CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE
100-currencyRound((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100,i.C_Currency_ID,'N') END AS LineOverLimit,
SUM(QtyInvoiced) AS QtyInvoiced, il.IsSOTrx
FROM RV_C_InvoiceLine il
INNER JOIN C_Invoice i ON (i.C_Invoice_ID=il.C_Invoice_ID)
GROUP BY il.AD_Client_ID, il.AD_Org_ID, il.M_Product_ID,
firstOf(il.DateInvoiced, 'Q'), il.IsSOTrx, i.C_Currency_ID;
CREATE OR REPLACE VIEW RV_C_INVOICE_PRODWEEK
(AD_CLIENT_ID, AD_ORG_ID, M_PRODUCT_CATEGORY_ID, DATEINVOICED, LINENETAMT,
LINELISTAMT, LINELIMITAMT, LINEDISCOUNTAMT, LINEDISCOUNT, LINEOVERLIMITAMT,
LINEOVERLIMIT, QTYINVOICED, ISSOTRX)
AS
SELECT il.AD_Client_ID, il.AD_Org_ID, il.M_Product_Category_ID,
firstOf(il.DateInvoiced, 'DY') AS DateInvoiced,
SUM(il.LineNetAmt) AS LineNetAmt,
SUM(il.LineListAmt) AS LineListAmt,
SUM(il.LineLimitAmt) AS LineLimitAmt,
SUM(il.LineDiscountAmt) AS LineDiscountAmt,
CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE
currencyRound((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100,i.C_Currency_ID,'N') END AS LineDiscount,
SUM(LineOverLimitAmt) AS LineOverLimitAmt,
CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE
100-currencyRound((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100,i.C_Currency_ID,'N') END AS LineOverLimit,
SUM(QtyInvoiced) AS QtyInvoiced, il.IsSOTrx
FROM RV_C_InvoiceLine il
INNER JOIN C_Invoice i ON (i.C_Invoice_ID=il.C_Invoice_ID)
GROUP BY il.AD_Client_ID, il.AD_Org_ID, il.M_Product_Category_ID,
firstOf(il.DateInvoiced, 'DY'), il.IsSOTrx, i.C_Currency_ID;
CREATE OR REPLACE VIEW RV_C_INVOICE_VENDORMONTH
(AD_CLIENT_ID, AD_ORG_ID, C_BPARTNER_ID, M_PRODUCT_CATEGORY_ID, DATEINVOICED,
LINENETAMT, LINELISTAMT, LINELIMITAMT, LINEDISCOUNTAMT, LINEDISCOUNT,
LINEOVERLIMITAMT, LINEOVERLIMIT, QTYINVOICED)
AS
SELECT il.AD_Client_ID, il.AD_Org_ID,
po.C_BPartner_ID, il.M_Product_Category_ID,
firstOf(il.DateInvoiced, 'MM') AS DateInvoiced, -- DD Day, DY Week, MM Month
SUM(il.LineNetAmt) AS LineNetAmt,
SUM(LineListAmt) AS LineListAmt,
SUM(LineLimitAmt) AS LineLimitAmt,
SUM(LineDiscountAmt) AS LineDiscountAmt,
CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE
currencyRound((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100,i.C_Currency_ID,'N') END AS LineDiscount,
SUM(LineOverLimitAmt) AS LineOverLimitAmt,
CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE
100-currencyRound((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100,i.C_Currency_ID,'N') END AS LineOverLimit,
SUM(QtyInvoiced) AS QtyInvoiced
FROM RV_C_InvoiceLine il
INNER JOIN C_Invoice i ON (i.C_Invoice_ID=il.C_Invoice_ID)
INNER JOIN M_Product_PO po ON (il.M_Product_ID=po.M_Product_ID)
WHERE il.IsSOTrx='Y'
GROUP BY il.AD_Client_ID, il.AD_Org_ID, po.C_BPartner_ID, il.M_Product_Category_ID,
firstOf(il.DateInvoiced, 'MM'), i.C_Currency_ID;
CREATE OR REPLACE VIEW RV_C_INVOICE_WEEK
(AD_CLIENT_ID, AD_ORG_ID, SALESREP_ID, DATEINVOICED, LINENETAMT,
LINELISTAMT, LINELIMITAMT, LINEDISCOUNTAMT, LINEDISCOUNT, LINEOVERLIMITAMT,
LINEOVERLIMIT, ISSOTRX)
AS
SELECT il.AD_Client_ID, il.AD_Org_ID, il.SalesRep_ID,
firstOf(il.DateInvoiced, 'DY') AS DateInvoiced, -- DD Day, DY Week, MM Month
SUM(LineNetAmt) AS LineNetAmt,
SUM(LineListAmt) AS LineListAmt,
SUM(LineLimitAmt) AS LineLimitAmt,
SUM(LineDiscountAmt) AS LineDiscountAmt,
CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE
currencyRound((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100,i.C_Currency_ID,'N') END AS LineDiscount,
SUM(LineOverLimitAmt) AS LineOverLimitAmt,
CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE
100-currencyRound((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100,i.C_Currency_ID,'N') END AS LineOverLimit,
il.IsSOTrx
FROM RV_C_InvoiceLine il
INNER JOIN C_Invoice i ON (i.C_Invoice_ID=il.C_Invoice_ID)
GROUP BY il.AD_Client_ID, il.AD_Org_ID, il.SalesRep_ID,
firstOf(il.DateInvoiced, 'DY'), il.IsSOTrx, i.C_Currency_ID;
CREATE OR REPLACE VIEW rv_c_invoiceline AS
SELECT il.ad_client_id,
il.ad_org_id,
il.isactive,
il.created,
il.createdby,
il.updated,
il.updatedby,
il.c_invoiceline_id,
i.c_invoice_id,
i.salesrep_id,
i.c_bpartner_id,
i.c_bp_group_id,
il.m_product_id,
p.m_product_category_id,
i.dateinvoiced,
i.dateacct,
i.issotrx,
i.c_doctype_id,
i.docstatus,
i.ispaid,
il.c_campaign_id,
il.c_project_id,
il.c_activity_id,
il.c_projectphase_id,
il.c_projecttask_id,
il.qtyinvoiced * i.multiplier AS qtyinvoiced,
il.qtyentered * i.multiplier AS qtyentered,
il.m_attributesetinstance_id,
productattribute(il.m_attributesetinstance_id) AS productattribute,
pasi.m_attributeset_id,
pasi.m_lot_id,
pasi.guaranteedate,
pasi.lot,
pasi.serno,
il.pricelist,
il.priceactual,
il.pricelimit,
il.priceentered,
CASE WHEN il.pricelist = 0 THEN 0 ELSE currencyRound((il.pricelist - il.priceactual) / il.pricelist * 100,i.C_Currency_ID,'N') END AS discount,
CASE WHEN il.pricelimit = 0 THEN 0 ELSE currencyRound((il.priceactual - il.pricelimit) / il.pricelimit * 100,i.C_Currency_ID,'N') END AS margin,
CASE WHEN il.pricelimit = 0 THEN 0 ELSE (il.priceactual - il.pricelimit) * il.qtyinvoiced END AS marginamt,
currencyRound(i.multiplier * il.linenetamt,i.C_Currency_ID,'N') AS linenetamt,
currencyRound(i.multiplier * il.pricelist * il.qtyinvoiced,i.C_Currency_ID,'N') AS linelistamt,
CASE WHEN COALESCE(il.pricelimit, 0) = 0 THEN currencyRound(i.multiplier * il.linenetamt,i.C_Currency_ID,'N') ELSE currencyRound(i.multiplier * il.pricelimit * il.qtyinvoiced,i.C_Currency_ID,'N') END
AS linelimitamt,
currencyRound(i.multiplier * il.pricelist * il.qtyinvoiced - il.linenetamt,i.C_Currency_ID,'N') AS linediscountamt,
CASE WHEN COALESCE(il.pricelimit, 0) = 0 THEN 0 ELSE currencyRound(i.multiplier * il.linenetamt - il.pricelimit * il.qtyinvoiced,i.C_Currency_ID,'N') END AS
lineoverlimitamt,
il.ad_orgtrx_id,
il.a_processed,
il.c_charge_id,
il.c_orderline_id,
il.c_tax_id,
il.c_uom_id AS c_invoiceline_c_uom_id,
il.description AS c_invoiceline_description,
il.isdescription,
il.isprinted,
il.line,
il.linenetamt AS c_invoiceline_linenetamt,
il.linetotalamt,
il.m_inoutline_id,
il.m_rmaline_id,
il.processed,
il.ref_invoiceline_id,
il.rramt,
il.rrstartdate,
il.s_resourceassignment_id,
il.taxamt,
il.user1_id,
il.user2_id,
p.ad_org_id AS m_product_ad_org_id,
p.classification,
p.copyfrom AS m_product_copyfrom,
p.created AS m_product_created,
p.createdby AS m_product_createdby,
p.c_revenuerecognition_id,
p.c_subscriptiontype_id,
p.c_taxcategory_id,
p.c_uom_id AS m_productline_c_uom_id,
p.description AS m_product_description,
p.descriptionurl,
p.discontinued,
p.discontinuedat,
p.documentnote,
p.group1,
p.group2,
p.guaranteedays,
p.guaranteedaysmin,
p.help,
p.imageurl,
p.isactive AS m_product_isactive,
p.isdropship,
p.isexcludeautodelivery,
p.isinvoiceprintdetails,
p.ispicklistprintdetails,
p.ispurchased,
p.isselfservice,
p.issold,
p.isstocked,
p.issummary AS m_product_issummary,
p.isverified,
p.iswebstorefeatured,
p.lowlevel,
p.m_attributeset_id AS m_product_m_attributeset_id,
p.m_freightcategory_id,
p.m_locator_id,
p.m_product_id AS m_product_m_product_id,
p.processing AS m_product_processing,
p.producttype,
p.r_mailtext_id,
p.salesrep_id AS m_product_salesrep_id,
p.s_expensetype_id,
p.shelfdepth,
p.shelfheight,
p.shelfwidth,
p.sku,
p.s_resource_id,
p.unitsperpack,
p.unitsperpallet,
p.updated AS m_product_updated,
p.updatedby AS m_product_updatedby,
p.versionno,
p.volume,
p.weight,
pasi.ad_org_id AS m_asi_ad_org_id,
pasi.created AS m_attributesetinstance_created,
pasi.createdby AS m_asi_createdby,
pasi.description AS m_asi_description,
pasi.isactive AS m_attributesetinstance_isacti,
pasi.serno AS m_attributesetinstance_serno,
pasi.updated AS m_attributesetinstance_updated,
pasi.updatedby AS m_asi_updatedby
FROM rv_c_invoice i
JOIN c_invoiceline il
ON i.c_invoice_id = il.c_invoice_id
LEFT JOIN m_product p
ON il.m_product_id = p.m_product_id
LEFT JOIN m_attributesetinstance pasi
ON il.m_attributesetinstance_id = pasi.m_attributesetinstance_id
;
CREATE OR REPLACE VIEW rv_openitem AS
SELECT i.ad_org_id,
i.ad_client_id,
i.documentno,
i.c_invoice_id,
i.c_order_id,
i.c_bpartner_id,
i.issotrx,
i.dateinvoiced,
i.dateacct,
p.netdays,
paymenttermduedate(i.c_paymentterm_id, i.dateinvoiced) AS duedate,
paymenttermduedays(i.c_paymentterm_id, i.dateinvoiced, getdate()) AS daysdue,
adddays(i.dateinvoiced, p.discountdays) AS discountdate,
currencyRound(i.grandtotal * p.discount / 100,i.C_Currency_ID,'N') AS discountamt,
i.grandtotal,
invoicepaid(i.c_invoice_id, i.c_currency_id, 1) AS paidamt,
invoiceopen(i.c_invoice_id, 0) AS openamt,
i.c_currency_id,
i.c_conversiontype_id,
i.c_paymentterm_id,
i.ispayschedulevalid,
NULL AS c_invoicepayschedule_id,
i.invoicecollectiontype,
i.c_campaign_id,
i.c_project_id,
i.c_activity_id,
i.c_invoice_ad_orgtrx_id AS ad_orgtrx_id,
i.ad_user_id,
i.c_bpartner_location_id,
i.c_charge_id,
i.c_doctype_id,
i.c_doctypetarget_id,
i.c_dunninglevel_id,
i.chargeamt,
i.c_payment_id,
i.created,
i.createdby,
i.dateordered,
i.dateprinted,
i.description,
i.docaction,
i.docstatus,
i.dunninggrace,
i.generateto,
i.isactive,
i.isapproved,
i.isdiscountprinted,
i.isindispute,
i.ispaid,
i.isprinted,
i.c_invoice_isselfservice AS isselfservice,
i.istaxincluded,
i.istransferred,
i.m_pricelist_id,
i.m_rma_id,
i.paymentrule,
i.poreference,
i.posted,
i.processedon,
i.processing,
i.ref_invoice_id,
i.reversal_id,
i.salesrep_id,
i.sendemail,
i.totallines,
i.updated,
i.updatedby,
i.user1_id,
i.user2_id
FROM rv_c_invoice i
JOIN c_paymentterm p
ON i.c_paymentterm_id = p.c_paymentterm_id
WHERE invoiceopen(i.c_invoice_id, 0) <> 0 AND i.ispayschedulevalid <> 'Y' AND i.docstatus IN ('CO',
'CL')
UNION
SELECT i.ad_org_id,
i.ad_client_id,
i.documentno,
i.c_invoice_id,
i.c_order_id,
i.c_bpartner_id,
i.issotrx,
i.dateinvoiced,
i.dateacct,
daysbetween(ips.duedate, i.dateinvoiced) AS netdays,
ips.duedate,
daysbetween(getdate(), ips.duedate) AS daysdue,
ips.discountdate,
ips.discountamt,
ips.dueamt AS grandtotal,
invoicepaid(i.c_invoice_id, i.c_currency_id, 1) AS paidamt,
invoiceopen(i.c_invoice_id, ips.c_invoicepayschedule_id) AS openamt,
i.c_currency_id,
i.c_conversiontype_id,
i.c_paymentterm_id,
i.ispayschedulevalid,
ips.c_invoicepayschedule_id,
i.invoicecollectiontype,
i.c_campaign_id,
i.c_project_id,
i.c_activity_id,
i.c_invoice_ad_orgtrx_id AS ad_orgtrx_id,
i.ad_user_id,
i.c_bpartner_location_id,
i.c_charge_id,
i.c_doctype_id,
i.c_doctypetarget_id,
i.c_dunninglevel_id,
i.chargeamt,
i.c_payment_id,
i.created,
i.createdby,
i.dateordered,
i.dateprinted,
i.description,
i.docaction,
i.docstatus,
i.dunninggrace,
i.generateto,
i.isactive,
i.isapproved,
i.isdiscountprinted,
i.isindispute,
i.ispaid,
i.isprinted,
i.c_invoice_isselfservice AS isselfservice,
i.istaxincluded,
i.istransferred,
i.m_pricelist_id,
i.m_rma_id,
i.paymentrule,
i.poreference,
i.posted,
i.processedon,
i.processing,
i.ref_invoice_id,
i.reversal_id,
i.salesrep_id,
i.sendemail,
i.totallines,
i.updated,
i.updatedby,
i.user1_id,
i.user2_id
FROM rv_c_invoice i
JOIN c_invoicepayschedule ips
ON i.c_invoice_id = ips.c_invoice_id
WHERE invoiceopen(i.c_invoice_id, ips.c_invoicepayschedule_id) <> 0 AND i.ispayschedulevalid = 'Y' AND i.docstatus IN ('CO',
'CL') AND ips.isvalid = 'Y'
;
CREATE OR REPLACE VIEW RV_OPENITEMTODATE
(AD_ORG_ID, AD_CLIENT_ID, DOCUMENTNO, C_INVOICE_ID, C_ORDER_ID,
C_BPARTNER_ID, ISSOTRX, DATEINVOICED, DATEACCT, NETDAYS,
DUEDATE, DAYSDUE, DISCOUNTDATE, DISCOUNTAMT, GRANDTOTAL,
--PAIDAMT, OPENAMT,
C_CURRENCY_ID, C_CONVERSIONTYPE_ID, C_PAYMENTTERM_ID,
ISPAYSCHEDULEVALID, C_INVOICEPAYSCHEDULE_ID, INVOICECOLLECTIONTYPE, C_CAMPAIGN_ID, C_PROJECT_ID,
C_ACTIVITY_ID)
AS
SELECT i.AD_Org_ID, i.AD_Client_ID,
i.DocumentNo, i.C_Invoice_ID, i.C_Order_ID, i.C_BPartner_ID, i.IsSOTrx,
i.DateInvoiced, i.DateAcct,
p.NetDays,
paymentTermDueDate(i.C_PaymentTerm_ID, i.DateInvoiced) AS DueDate,
paymentTermDueDays(i.C_PaymentTerm_ID, i.DateInvoiced, getdate()) AS DaysDue,
addDays(i.DateInvoiced,p.DiscountDays) AS DiscountDate,
currencyRound(i.GrandTotal*p.Discount/100,i.C_Currency_ID,'N') AS DiscountAmt,
i.GrandTotal,
--invoicePaid(i.C_Invoice_ID, i.C_Currency_ID, 1) AS PaidAmt,
--invoiceOpen(i.C_Invoice_ID,0) AS OpenAmt,
i.C_Currency_ID, i.C_ConversionType_ID,
i.C_PaymentTerm_ID,
i.IsPayScheduleValid, cast(null as numeric) AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
i.C_Campaign_ID, i.C_Project_ID, i.C_Activity_ID
FROM RV_C_Invoice i
INNER JOIN C_PaymentTerm p ON (i.C_PaymentTerm_ID=p.C_PaymentTerm_ID)
WHERE -- i.IsPaid='N'
--invoiceOpen(i.C_Invoice_ID,0) <> 0 AND
i.IsPayScheduleValid<>'Y'
AND i.DocStatus IN ('CO','CL')
UNION
SELECT i.AD_Org_ID, i.AD_Client_ID,
i.DocumentNo, i.C_Invoice_ID, i.C_Order_ID, i.C_BPartner_ID, i.IsSOTrx,
i.DateInvoiced, i.DateAcct,
daysBetween(ips.DueDate,i.DateInvoiced) AS NetDays,
ips.DueDate,
daysBetween(getdate(),ips.DueDate) AS DaysDue,
ips.DiscountDate,
ips.DiscountAmt,
ips.DueAmt AS GrandTotal,
--invoicePaid(i.C_Invoice_ID, i.C_Currency_ID, 1) AS PaidAmt,
--invoiceOpen(i.C_Invoice_ID, ips.C_InvoicePaySchedule_ID) AS OpenAmt,
i.C_Currency_ID, i.C_ConversionType_ID,
i.C_PaymentTerm_ID,
i.IsPayScheduleValid, ips.C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
i.C_Campaign_ID, i.C_Project_ID, i.C_Activity_ID
FROM RV_C_Invoice i
INNER JOIN C_InvoicePaySchedule ips ON (i.C_Invoice_ID=ips.C_Invoice_ID)
WHERE -- i.IsPaid='N'
--invoiceOpen(i.C_Invoice_ID,ips.C_InvoicePaySchedule_ID) <> 0 AND
i.IsPayScheduleValid='Y'
AND i.DocStatus IN ('CO','CL')
AND ips.IsValid='Y';
CREATE OR REPLACE VIEW rv_orderdetail AS
SELECT l.ad_client_id,
l.ad_org_id,
l.isactive,
l.created,
l.createdby,
l.updated,
l.updatedby,
o.c_order_id,
o.docstatus,
o.docaction,
o.c_doctype_id,
o.isapproved,
o.iscreditapproved,
o.salesrep_id,
o.bill_bpartner_id,
o.bill_location_id,
o.bill_user_id,
o.isdropship,
l.c_bpartner_id,
l.c_bpartner_location_id,
o.ad_user_id,
o.poreference,
o.c_currency_id,
o.issotrx,
l.c_campaign_id,
l.c_project_id,
l.c_activity_id,
l.c_projectphase_id,
l.c_projecttask_id,
l.c_orderline_id,
l.dateordered,
l.datepromised,
l.m_product_id,
l.m_warehouse_id,
l.m_attributesetinstance_id,
productattribute(l.m_attributesetinstance_id) AS productattribute,
pasi.m_attributeset_id,
pasi.m_lot_id,
pasi.guaranteedate,
pasi.lot,
pasi.serno,
l.c_uom_id,
l.qtyentered,
l.qtyordered,
l.qtyreserved,
l.qtydelivered,
l.qtyinvoiced,
l.priceactual,
l.priceentered,
l.qtyordered - l.qtydelivered AS qtytodeliver,
l.qtyordered - l.qtyinvoiced AS qtytoinvoice,
(l.qtyordered - l.qtyinvoiced) * l.priceactual AS netamttoinvoice,
l.qtylostsales,
l.qtylostsales * l.priceactual AS amtlostsales,
CASE WHEN l.pricelist = 0 THEN 0 ELSE currencyRound((l.pricelist - l.priceactual) / l.pricelist * 100,o.C_Currency_ID,'N') END AS discount,
CASE WHEN l.pricelimit = 0 THEN 0 ELSE currencyRound((l.priceactual - l.pricelimit) / l.pricelimit * 100,o.C_Currency_ID,'N') END AS margin,
CASE WHEN l.pricelimit = 0 THEN 0 ELSE (l.priceactual - l.pricelimit) * l.qtydelivered END AS marginamt,
o.ad_org_id AS c_order_ad_org_id,
o.ad_orgtrx_id AS c_order_ad_orgtrx_id,
o.amountrefunded,
o.amounttendered,
o.c_activity_id AS c_order_c_activity_id,
o.c_bpartner_id AS c_order_c_bpartner_id,
o.c_bpartner_location_id AS c_order_c_bpartner_loc_id,
o.c_campaign_id AS c_order_c_compaign_id,
o.c_cashline_id,
o.c_cashplanline_id,
o.c_charge_id AS c_order_c_charge_id,
o.c_conversiontype_id,
o.c_doctypetarget_id,
o.chargeamt,
o.copyfrom,
o.c_payment_id,
o.c_paymentterm_id,
o.c_pos_id,
o.c_project_id AS c_order_c_project_id,
o.created AS c_order_created,
o.createdby AS c_order_createdby,
o.dateacct,
o.dateordered AS c_order_dateordered,
o.dateprinted,
o.datepromised AS c_order_datepromised,
o.deliveryrule,
o.deliveryviarule,
o.description AS c_order_description,
o.documentno,
o.dropship_bpartner_id,
o.dropship_location_id,
o.dropship_user_id,
o.freightamt AS c_order_freightamt,
o.freightcostrule,
o.grandtotal,
o.invoicerule,
o.isactive AS c_order_isactive,
o.isdelivered,
o.isdiscountprinted,
o.isinvoiced,
o.ispayschedulevalid,
o.isprinted,
o.isselected,
o.isselfservice,
o.istaxincluded,
o.istransferred,
o.link_order_id,
o.m_freightcategory_id,
o.m_pricelist_id,
o.m_shipper_id AS c_order_m_shipper_id,
o.m_warehouse_id AS c_order_m_warehouse_id,
o.ordertype,
o.pay_bpartner_id,
o.pay_location_id,
o.paymentrule,
o.posted,
o.priorityrule,
o.processed AS c_order_processed,
o.processedon,
o.promotioncode,
o.ref_order_id,
o.sendemail,
o.totallines,
o.updated AS c_order_updated,
o.updatedby AS c_order_updatedby,
o.user1_id AS c_order_user1_id,
o.user2_id AS c_order_user2_id,
o.volume,
o.weight,
l.ad_orgtrx_id AS c_orderline_ad_orgtrx_id,
l.c_charge_id AS c_orderline_c_charge_id,
l.c_currency_id AS c_orderline_c_currency_id,
l.c_tax_id,
l.datedelivered,
l.dateinvoiced,
l.description AS c_orderline_description,
l.discount AS c_orderline_discount,
l.freightamt AS c_orderline_freightamt,
l.isdescription,
l.line,
l.linenetamt,
l.link_orderline_id,
l.m_promotion_id,
l.m_shipper_id AS c_orderline_m_shipper_id,
l.pricecost,
l.pricelimit,
l.pricelist,
l.processed AS c_orderline_processed,
l.ref_orderline_id,
l.rramt,
l.rrstartdate,
l.s_resourceassignment_id,
l.user1_id AS c_orderline_user1_id,
l.user2_id AS c_orderline_user2_id,
pasi.ad_org_id AS m_asi_ad_org_id,
pasi.created AS m_asi_created,
pasi.createdby AS m_asi_createdby,
pasi.description AS m_asi_description,
pasi.isactive AS m_asi_isactive,
pasi.updated AS m_asi_updated,
pasi.updatedby AS m_asi_updatedby
FROM c_order o
JOIN c_orderline l
ON o.c_order_id = l.c_order_id
LEFT JOIN m_attributesetinstance pasi
ON l.m_attributesetinstance_id = pasi.m_attributesetinstance_id
;
SELECT register_migration_script('201403261215_IDEMPIERE-1856.sql') FROM dual
;
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