BF #2041226 BP Open Balance should count only Completed Invoice
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@ -739,7 +739,7 @@ public class MBPartner extends X_C_BPartner
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{
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{
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BigDecimal SO_CreditUsed = null;
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BigDecimal SO_CreditUsed = null;
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BigDecimal TotalOpenBalance = null;
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BigDecimal TotalOpenBalance = null;
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//AZ Goodwill -> BF: only count completed/closed docs.
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//AZ Goodwill -> BF2041226 : only count completed/closed docs.
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String sql = "SELECT "
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String sql = "SELECT "
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// SO Credit Used
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// SO Credit Used
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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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+ "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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@ -796,9 +796,10 @@ public class MBPartner extends X_C_BPartner
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public void setActualLifeTimeValue()
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public void setActualLifeTimeValue()
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{
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{
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BigDecimal ActualLifeTimeValue = null;
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BigDecimal ActualLifeTimeValue = null;
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//AZ Goodwill -> BF2041226 : only count completed/closed docs.
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String sql = "SELECT "
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String sql = "SELECT "
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+ "COALESCE ((SELECT SUM(currencyBase(i.GrandTotal,i.C_Currency_ID,i.DateInvoiced, i.AD_Client_ID,i.AD_Org_ID)) FROM C_Invoice_v i "
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+ "COALESCE ((SELECT SUM(currencyBase(i.GrandTotal,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'),0) "
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+ "WHERE i.C_BPartner_ID=bp.C_BPartner_ID AND i.IsSOTrx='Y' AND i.DocStatus IN ('CO','CL')),0) "
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+ "FROM C_BPartner bp "
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+ "FROM C_BPartner bp "
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+ "WHERE C_BPartner_ID=?";
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+ "WHERE C_BPartner_ID=?";
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PreparedStatement pstmt = null;
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PreparedStatement pstmt = null;
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