1002617 IDEMPIERE-1158: Allow Create Lines From on Invoice (Customer).
This commit is contained in:
parent
390bd08f78
commit
11041a4a4d
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SET SQLBLANKLINES ON
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SET DEFINE OFF
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=240,IsDisplayed='Y' WHERE AD_Field_ID=4244
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=250,IsDisplayed='Y' WHERE AD_Field_ID=2775
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=260,IsDisplayed='Y' WHERE AD_Field_ID=2764
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=270,IsDisplayed='Y' WHERE AD_Field_ID=2768
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=280,IsDisplayed='Y' WHERE AD_Field_ID=6935
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=290,IsDisplayed='Y' WHERE AD_Field_ID=7794
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=300,IsDisplayed='Y' WHERE AD_Field_ID=7795
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=310,IsDisplayed='Y' WHERE AD_Field_ID=2786
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=320,IsDisplayed='Y' WHERE AD_Field_ID=2780
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=330,IsDisplayed='Y' WHERE AD_Field_ID=2778
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=340,IsDisplayed='Y' WHERE AD_Field_ID=2771
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=350,IsDisplayed='Y' WHERE AD_Field_ID=8657
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=360,IsDisplayed='Y' WHERE AD_Field_ID=10485
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=370,IsDisplayed='Y' WHERE AD_Field_ID=6564
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=380,IsDisplayed='Y' WHERE AD_Field_ID=2777
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=390,IsDisplayed='Y' WHERE AD_Field_ID=3663
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=400,IsDisplayed='Y' WHERE AD_Field_ID=3899
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=410,IsDisplayed='Y' WHERE AD_Field_ID=13700
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;
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-- May 2, 2013 5:27:49 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=420,IsDisplayed='Y' WHERE AD_Field_ID=53257
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;
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-- May 2, 2013 5:27:49 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=430,IsDisplayed='Y' WHERE AD_Field_ID=53258
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;
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-- May 2, 2013 5:27:49 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=440,IsDisplayed='Y' WHERE AD_Field_ID=60970
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;
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-- May 2, 2013 5:27:49 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=450,IsDisplayed='Y' WHERE AD_Field_ID=200050
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;
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SELECT register_migration_script('201310110610_IDEMPIERE-1158.sql') FROM dual
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;
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@ -0,0 +1,112 @@
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=240,IsDisplayed='Y' WHERE AD_Field_ID=4244
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=250,IsDisplayed='Y' WHERE AD_Field_ID=2775
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=260,IsDisplayed='Y' WHERE AD_Field_ID=2764
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=270,IsDisplayed='Y' WHERE AD_Field_ID=2768
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=280,IsDisplayed='Y' WHERE AD_Field_ID=6935
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=290,IsDisplayed='Y' WHERE AD_Field_ID=7794
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=300,IsDisplayed='Y' WHERE AD_Field_ID=7795
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=310,IsDisplayed='Y' WHERE AD_Field_ID=2786
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=320,IsDisplayed='Y' WHERE AD_Field_ID=2780
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=330,IsDisplayed='Y' WHERE AD_Field_ID=2778
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=340,IsDisplayed='Y' WHERE AD_Field_ID=2771
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=350,IsDisplayed='Y' WHERE AD_Field_ID=8657
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=360,IsDisplayed='Y' WHERE AD_Field_ID=10485
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=370,IsDisplayed='Y' WHERE AD_Field_ID=6564
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=380,IsDisplayed='Y' WHERE AD_Field_ID=2777
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=390,IsDisplayed='Y' WHERE AD_Field_ID=3663
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=400,IsDisplayed='Y' WHERE AD_Field_ID=3899
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;
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-- May 2, 2013 5:27:48 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=410,IsDisplayed='Y' WHERE AD_Field_ID=13700
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;
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-- May 2, 2013 5:27:49 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=420,IsDisplayed='Y' WHERE AD_Field_ID=53257
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;
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-- May 2, 2013 5:27:49 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=430,IsDisplayed='Y' WHERE AD_Field_ID=53258
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;
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-- May 2, 2013 5:27:49 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=440,IsDisplayed='Y' WHERE AD_Field_ID=60970
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;
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-- May 2, 2013 5:27:49 PM IST
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-- Enabling 'Create Lines from' button on invoice (Customer)
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UPDATE AD_Field SET SeqNo=450,IsDisplayed='Y' WHERE AD_Field_ID=200050
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;
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SELECT register_migration_script('201310110610_IDEMPIERE-1158.sql') FROM dual
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;
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@ -128,8 +128,8 @@ public class WCreateFromInvoiceUI extends CreateFromInvoice implements EventList
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protected void zkInit() throws Exception
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{
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bPartnerLabel.setText(Msg.getElement(Env.getCtx(), "C_BPartner_ID"));
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orderLabel.setText(Msg.getElement(Env.getCtx(), "C_Order_ID", false));
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shipmentLabel.setText(Msg.getElement(Env.getCtx(), "M_InOut_ID", false));
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orderLabel.setText(Msg.getElement(Env.getCtx(), "C_Order_ID", isSOTrx));
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shipmentLabel.setText(Msg.getElement(Env.getCtx(), "M_InOut_ID", isSOTrx));
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rmaLabel.setText(Msg.translate(Env.getCtx(), "M_RMA_ID"));
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Borderlayout parameterLayout = new Borderlayout();
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@ -48,9 +48,12 @@ public abstract class CreateFrom implements ICreateFrom
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private String title;
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private boolean initOK = false;
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protected boolean isSOTrx = false;
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public CreateFrom(GridTab gridTab) {
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this.gridTab = gridTab;
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isSOTrx = (Boolean) gridTab.getField("isSoTrx").getValue();
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}
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public abstract boolean dynInit() throws Exception;
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@ -82,6 +85,7 @@ public abstract class CreateFrom implements ICreateFrom
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{
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ArrayList<KeyNamePair> list = new ArrayList<KeyNamePair>();
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String isSOTrxParam = isSOTrx ? "Y":"N";
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// Display
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StringBuffer display = new StringBuffer("o.DocumentNo||' - ' ||")
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.append(DB.TO_CHAR("o.DateOrdered", DisplayType.Date, Env.getAD_Language(Env.getCtx())))
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@ -93,7 +97,7 @@ public abstract class CreateFrom implements ICreateFrom
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column = "ol.QtyInvoiced";
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StringBuffer sql = new StringBuffer("SELECT o.C_Order_ID,").append(display)
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.append(" FROM C_Order o "
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+ "WHERE o.C_BPartner_ID=? AND o.IsSOTrx='N' AND o.DocStatus IN ('CL','CO')"
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+ "WHERE o.C_BPartner_ID=? AND o.IsSOTrx=? AND o.DocStatus IN ('CL','CO')"
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+ " AND o.C_Order_ID IN "
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+ "(SELECT ol.C_Order_ID FROM C_OrderLine ol"
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+ " WHERE ol.QtyOrdered - ").append(column).append(" != 0) ");
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@ -109,10 +113,11 @@ public abstract class CreateFrom implements ICreateFrom
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{
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pstmt = DB.prepareStatement(sql.toString(), null);
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pstmt.setInt(1, C_BPartner_ID);
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pstmt.setString(2, isSOTrxParam);
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if(sameWarehouseOnly)
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{
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//only active for material receipts
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pstmt.setInt(2, getM_Warehouse_ID());
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pstmt.setInt(3, getM_Warehouse_ID());
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}
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rs = pstmt.executeQuery();
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while (rs.next())
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@ -84,6 +84,7 @@ public abstract class CreateFromInvoice extends CreateFrom
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*/
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protected ArrayList<KeyNamePair> loadShipmentData (int C_BPartner_ID)
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{
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String isSOTrxParam = isSOTrx ? "Y":"N";
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ArrayList<KeyNamePair> list = new ArrayList<KeyNamePair>();
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// Display
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@ -92,23 +93,32 @@ public abstract class CreateFromInvoice extends CreateFrom
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//
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StringBuffer sql = new StringBuffer("SELECT s.M_InOut_ID,").append(display)
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.append(" FROM M_InOut s "
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+ "WHERE s.C_BPartner_ID=? AND s.IsSOTrx='N' AND s.DocStatus IN ('CL','CO')"
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+ "WHERE s.C_BPartner_ID=? AND s.IsSOTrx=? AND s.DocStatus IN ('CL','CO')"
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+ " AND s.M_InOut_ID IN "
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+ "(SELECT sl.M_InOut_ID FROM M_InOutLine sl"
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+ " LEFT OUTER JOIN M_MatchInv mi ON (sl.M_InOutLine_ID=mi.M_InOutLine_ID) "
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+ " JOIN M_InOut s2 ON (sl.M_InOut_ID=s2.M_InOut_ID) "
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+ " WHERE s2.C_BPartner_ID=? AND s2.IsSOTrx='N' AND s2.DocStatus IN ('CL','CO') "
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+ "GROUP BY sl.M_InOut_ID,mi.M_InOutLine_ID,sl.MovementQty "
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+ "HAVING (sl.MovementQty<>SUM(mi.Qty) AND mi.M_InOutLine_ID IS NOT NULL)"
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+ " OR mi.M_InOutLine_ID IS NULL) "
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+ "ORDER BY s.MovementDate");
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+ "(SELECT sl.M_InOut_ID FROM M_InOutLine sl");
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if(!isSOTrx)
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sql.append(" LEFT OUTER JOIN M_MatchInv mi ON (sl.M_InOutLine_ID=mi.M_InOutLine_ID) "
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+ " JOIN M_InOut s2 ON (sl.M_InOut_ID=s2.M_InOut_ID) "
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+ " WHERE s2.C_BPartner_ID=? AND s2.IsSOTrx=? AND s2.DocStatus IN ('CL','CO') "
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+ " GROUP BY sl.M_InOut_ID,sl.MovementQty,mi.M_InOutLine_ID"
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+ " HAVING (sl.MovementQty<>SUM(mi.Qty) AND mi.M_InOutLine_ID IS NOT NULL)"
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+ " OR mi.M_InOutLine_ID IS NULL ");
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else
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sql.append(" INNER JOIN M_InOut s2 ON (sl.M_InOut_ID=s2.M_InOut_ID)"
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+ " LEFT JOIN C_InvoiceLine il ON sl.M_InOutLine_ID = il.M_InOutLine_ID"
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+ " WHERE s2.C_BPartner_ID=? AND s2.IsSOTrx=? AND s2.DocStatus IN ('CL','CO')"
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+ " GROUP BY sl.M_InOutLine_ID"
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+ " HAVING sl.MovementQty - sum(COALESCE(il.QtyInvoiced,0)) > 0");
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sql.append(") ORDER BY s.MovementDate");
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PreparedStatement pstmt = null;
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ResultSet rs = null;
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try
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{
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pstmt = DB.prepareStatement(sql.toString(), null);
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pstmt.setInt(1, C_BPartner_ID);
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pstmt.setInt(2, C_BPartner_ID);
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pstmt.setString(2, isSOTrxParam);
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pstmt.setInt(3, C_BPartner_ID);
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pstmt.setString(4, isSOTrxParam);
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rs = pstmt.executeQuery();
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while (rs.next())
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{
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@ -180,8 +190,12 @@ public abstract class CreateFromInvoice extends CreateFrom
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//
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Vector<Vector<Object>> data = new Vector<Vector<Object>>();
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StringBuilder sql = new StringBuilder("SELECT " // QtyEntered
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+ "l.MovementQty-SUM(NVL(mi.Qty, 0)), l.QtyEntered/l.MovementQty,"
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StringBuilder sql = new StringBuilder("SELECT "); // QtyEntered
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if(!isSOTrx)
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sql.append("l.MovementQty-SUM(COALESCE(mi.Qty, 0)),");
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else
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sql.append("l.MovementQty-SUM(COALESCE(il.QtyInvoiced,0)),");
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sql.append(" l.QtyEntered/l.MovementQty,"
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+ " l.C_UOM_ID, COALESCE(uom.UOMSymbol, uom.Name)," // 3..4
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+ " l.M_Product_ID, p.Name, po.VendorProductNo, l.M_InOutLine_ID, l.Line," // 5..9
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+ " l.C_OrderLine_ID " // 10
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@ -194,15 +208,22 @@ public abstract class CreateFromInvoice extends CreateFrom
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.append(Env.getAD_Language(Env.getCtx())).append("')");
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sql.append(" LEFT OUTER JOIN M_Product p ON (l.M_Product_ID=p.M_Product_ID)")
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.append(" INNER JOIN M_InOut io ON (l.M_InOut_ID=io.M_InOut_ID)")
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.append(" LEFT OUTER JOIN M_Product_PO po ON (l.M_Product_ID = po.M_Product_ID AND io.C_BPartner_ID = po.C_BPartner_ID)")
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.append(" LEFT OUTER JOIN M_MatchInv mi ON (l.M_InOutLine_ID=mi.M_InOutLine_ID)")
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.append(" INNER JOIN M_InOut io ON (l.M_InOut_ID=io.M_InOut_ID)");
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if(!isSOTrx)
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sql.append(" LEFT OUTER JOIN M_MatchInv mi ON (l.M_InOutLine_ID=mi.M_InOutLine_ID)");
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else
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sql.append(" LEFT JOIN C_InvoiceLine il ON l.M_InOutLine_ID = il.M_InOutLine_ID");
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sql.append(" LEFT OUTER JOIN M_Product_PO po ON (l.M_Product_ID = po.M_Product_ID AND io.C_BPartner_ID = po.C_BPartner_ID)")
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.append(" WHERE l.M_InOut_ID=? AND l.MovementQty<>0 ")
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.append("GROUP BY l.MovementQty, l.QtyEntered/l.MovementQty, "
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+ "l.C_UOM_ID, COALESCE(uom.UOMSymbol, uom.Name), "
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+ "l.M_Product_ID, p.Name, po.VendorProductNo, l.M_InOutLine_ID, l.Line, l.C_OrderLine_ID ")
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.append("ORDER BY l.Line");
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+ "l.M_Product_ID, p.Name, po.VendorProductNo, l.M_InOutLine_ID, l.Line, l.C_OrderLine_ID ");
|
||||
if(!isSOTrx)
|
||||
sql.append(" HAVING l.MovementQty-SUM(COALESCE(mi.Qty, 0)) <>0");
|
||||
else
|
||||
sql.append(" HAVING l.MovementQty-SUM(COALESCE(il.QtyInvoiced,0)) <>0");
|
||||
sql.append("ORDER BY l.Line");
|
||||
PreparedStatement pstmt = null;
|
||||
ResultSet rs = null;
|
||||
try
|
||||
|
@ -594,10 +615,10 @@ public abstract class CreateFromInvoice extends CreateFrom
|
|||
columnNames.add(Msg.translate(Env.getCtx(), "Quantity"));
|
||||
columnNames.add(Msg.translate(Env.getCtx(), "C_UOM_ID"));
|
||||
columnNames.add(Msg.translate(Env.getCtx(), "M_Product_ID"));
|
||||
columnNames.add(Msg.getElement(Env.getCtx(), "VendorProductNo", false));
|
||||
columnNames.add(Msg.getElement(Env.getCtx(), "C_Order_ID", false));
|
||||
columnNames.add(Msg.getElement(Env.getCtx(), "M_InOut_ID", false));
|
||||
columnNames.add(Msg.getElement(Env.getCtx(), "M_RMA_ID", false));
|
||||
columnNames.add(Msg.getElement(Env.getCtx(), "VendorProductNo", isSOTrx));
|
||||
columnNames.add(Msg.getElement(Env.getCtx(), "C_Order_ID", isSOTrx));
|
||||
columnNames.add(Msg.getElement(Env.getCtx(), "M_InOut_ID", isSOTrx));
|
||||
columnNames.add(Msg.getElement(Env.getCtx(), "M_RMA_ID", isSOTrx));
|
||||
|
||||
return columnNames;
|
||||
}
|
||||
|
|
Loading…
Reference in New Issue