IDEMPIERE-2102 Invoice Print DB bug
This commit is contained in:
Carlos Ruiz
parent
078534da53
commit
5aeaec339c
|
|
@ -56,16 +56,19 @@ import org.compiere.util.Language;
|
|||
public class InvoicePrint extends SvrProcess
|
||||
{
|
||||
/** Mail PDF */
|
||||
private boolean p_EMailPDF = false;
|
||||
protected boolean p_EMailPDF = false;
|
||||
/** Mail Template */
|
||||
private int p_R_MailText_ID = 0;
|
||||
protected int p_R_MailText_ID = 0;
|
||||
|
||||
private Timestamp m_dateInvoiced_From = null;
|
||||
private Timestamp m_dateInvoiced_To = null;
|
||||
private int m_C_BPartner_ID = 0;
|
||||
private int m_C_Invoice_ID = 0;
|
||||
private String m_DocumentNo_From = null;
|
||||
private String m_DocumentNo_To = null;
|
||||
protected Timestamp m_dateInvoiced_From = null;
|
||||
protected Timestamp m_dateInvoiced_To = null;
|
||||
protected int m_C_BPartner_ID = 0;
|
||||
protected int m_C_Invoice_ID = 0;
|
||||
protected String m_DocumentNo_From = null;
|
||||
protected String m_DocumentNo_To = null;
|
||||
|
||||
protected volatile StringBuffer sql = new StringBuffer();
|
||||
protected volatile List<Object> params = new ArrayList<Object>();
|
||||
|
||||
/**
|
||||
* Prepare - e.g., get Parameters.
|
||||
|
|
@ -135,89 +138,8 @@ public class InvoicePrint extends SvrProcess
|
|||
throw new AdempiereUserError ("@RestrictSelection@");
|
||||
|
||||
MClient client = MClient.get(getCtx());
|
||||
|
||||
// Get Info
|
||||
StringBuilder sql = new StringBuilder (
|
||||
"SELECT i.C_Invoice_ID,bp.AD_Language,c.IsMultiLingualDocument," // 1..3
|
||||
// Prio: 1. BPartner 2. DocType, 3. PrintFormat (Org) // see ReportCtl+MInvoice
|
||||
+ " COALESCE(bp.Invoice_PrintFormat_ID, dt.AD_PrintFormat_ID, pf.Invoice_PrintFormat_ID)," // 4
|
||||
+ " dt.DocumentCopies+bp.DocumentCopies," // 5
|
||||
+ " bpc.AD_User_ID, i.DocumentNo," // 6..7
|
||||
+ " bp.C_BPartner_ID " // 8
|
||||
+ "FROM C_Invoice i"
|
||||
+ " INNER JOIN C_BPartner bp ON (i.C_BPartner_ID=bp.C_BPartner_ID)"
|
||||
+ " LEFT OUTER JOIN AD_User bpc ON (i.AD_User_ID=bpc.AD_User_ID)"
|
||||
+ " INNER JOIN AD_Client c ON (i.AD_Client_ID=c.AD_Client_ID)"
|
||||
+ " INNER JOIN AD_PrintForm pf ON (i.AD_Client_ID=pf.AD_Client_ID)"
|
||||
+ " INNER JOIN C_DocType dt ON (i.C_DocType_ID=dt.C_DocType_ID)"
|
||||
+ " WHERE i.AD_Client_ID=? AND i.AD_Org_ID=? AND i.isSOTrx='Y' AND "
|
||||
+ " pf.AD_Org_ID IN (0,i.AD_Org_ID) AND " ); // more them 1 PF
|
||||
boolean needAnd = false;
|
||||
if (m_C_Invoice_ID != 0)
|
||||
sql.append("i.C_Invoice_ID=").append(m_C_Invoice_ID);
|
||||
else
|
||||
{
|
||||
if (m_C_BPartner_ID != 0)
|
||||
{
|
||||
sql.append ("i.C_BPartner_ID=").append (m_C_BPartner_ID);
|
||||
needAnd = true;
|
||||
}
|
||||
if (m_dateInvoiced_From != null && m_dateInvoiced_To != null)
|
||||
{
|
||||
if (needAnd)
|
||||
sql.append(" AND ");
|
||||
sql.append("TRUNC(i.DateInvoiced) BETWEEN ")
|
||||
.append(DB.TO_DATE(m_dateInvoiced_From, true)).append(" AND ")
|
||||
.append(DB.TO_DATE(m_dateInvoiced_To, true));
|
||||
needAnd = true;
|
||||
}
|
||||
else if (m_dateInvoiced_From != null)
|
||||
{
|
||||
if (needAnd)
|
||||
sql.append(" AND ");
|
||||
sql.append("TRUNC(i.DateInvoiced) >= ")
|
||||
.append(DB.TO_DATE(m_dateInvoiced_From, true));
|
||||
needAnd = true;
|
||||
}
|
||||
else if (m_dateInvoiced_To != null)
|
||||
{
|
||||
if (needAnd)
|
||||
sql.append(" AND ");
|
||||
sql.append("TRUNC(i.DateInvoiced) <= ")
|
||||
.append(DB.TO_DATE(m_dateInvoiced_To, true));
|
||||
needAnd = true;
|
||||
}
|
||||
else if (m_DocumentNo_From != null && m_DocumentNo_To != null)
|
||||
{
|
||||
if (needAnd)
|
||||
sql.append(" AND ");
|
||||
sql.append("i.DocumentNo BETWEEN ")
|
||||
.append(DB.TO_STRING(m_DocumentNo_From)).append(" AND ")
|
||||
.append(DB.TO_STRING(m_DocumentNo_To));
|
||||
}
|
||||
else if (m_DocumentNo_From != null)
|
||||
{
|
||||
if (needAnd)
|
||||
sql.append(" AND ");
|
||||
if (m_DocumentNo_From.indexOf('%') == -1)
|
||||
sql.append("i.DocumentNo >= ")
|
||||
.append(DB.TO_STRING(m_DocumentNo_From));
|
||||
else
|
||||
sql.append("i.DocumentNo LIKE ")
|
||||
.append(DB.TO_STRING(m_DocumentNo_From));
|
||||
}
|
||||
|
||||
if (p_EMailPDF)
|
||||
{
|
||||
if (needAnd)
|
||||
{
|
||||
sql.append(" AND ");
|
||||
}
|
||||
/* if emailed to customer only select COmpleted & CLosed invoices */
|
||||
sql.append("i.DocStatus IN ('CO','CL') ");
|
||||
}
|
||||
}
|
||||
sql.append(" ORDER BY i.C_Invoice_ID, pf.AD_Org_ID DESC"); // more than 1 PF record
|
||||
|
||||
setSQLAndParams();
|
||||
if (log.isLoggable(Level.FINE)) log.fine(sql.toString());
|
||||
|
||||
MPrintFormat format = null;
|
||||
|
|
@ -232,9 +154,17 @@ public class InvoicePrint extends SvrProcess
|
|||
final List<File> pdfList = new ArrayList<File>();
|
||||
try
|
||||
{
|
||||
pstmt = DB.prepareStatement(sql.toString(), get_TrxName());
|
||||
pstmt.setInt(1, Env.getAD_Client_ID(Env.getCtx()));
|
||||
pstmt.setInt(2, Env.getAD_Org_ID(Env.getCtx()));
|
||||
pstmt = DB.prepareStatement(sql.toString(), get_TrxName());
|
||||
int idx = 1;
|
||||
for (Object param : params) {
|
||||
if (param instanceof Integer)
|
||||
pstmt.setInt(idx, (Integer) param);
|
||||
else if (param instanceof Timestamp)
|
||||
pstmt.setTimestamp(idx, (Timestamp) param);
|
||||
else
|
||||
pstmt.setString(idx, param.toString());
|
||||
idx++;
|
||||
}
|
||||
rs = pstmt.executeQuery();
|
||||
|
||||
while (rs.next())
|
||||
|
|
@ -381,6 +311,75 @@ public class InvoicePrint extends SvrProcess
|
|||
return "@Printed@=" + count;
|
||||
} // doIt
|
||||
|
||||
protected void setSQLAndParams() {
|
||||
// Get Info
|
||||
sql.append(
|
||||
"SELECT i.C_Invoice_ID,bp.AD_Language,c.IsMultiLingualDocument," // 1..3
|
||||
// Prio: 1. BPartner 2. DocType, 3. PrintFormat (Org) // see ReportCtl+MInvoice
|
||||
+ " COALESCE(bp.Invoice_PrintFormat_ID, dt.AD_PrintFormat_ID, pf.Invoice_PrintFormat_ID)," // 4
|
||||
+ " dt.DocumentCopies+bp.DocumentCopies," // 5
|
||||
+ " bpc.AD_User_ID, i.DocumentNo," // 6..7
|
||||
+ " bp.C_BPartner_ID " // 8
|
||||
+ "FROM C_Invoice i"
|
||||
+ " INNER JOIN C_BPartner bp ON (i.C_BPartner_ID=bp.C_BPartner_ID)"
|
||||
+ " LEFT OUTER JOIN AD_User bpc ON (i.AD_User_ID=bpc.AD_User_ID)"
|
||||
+ " INNER JOIN AD_Client c ON (i.AD_Client_ID=c.AD_Client_ID)"
|
||||
+ " INNER JOIN AD_PrintForm pf ON (i.AD_Client_ID=pf.AD_Client_ID)"
|
||||
+ " INNER JOIN C_DocType dt ON (i.C_DocType_ID=dt.C_DocType_ID)"
|
||||
+ " WHERE i.AD_Client_ID=? AND i.AD_Org_ID=? AND i.isSOTrx='Y' AND "
|
||||
+ " pf.AD_Org_ID IN (0,i.AD_Org_ID) " ); // more them 1 PF
|
||||
params.add(Env.getAD_Client_ID(Env.getCtx()));
|
||||
params.add(Env.getAD_Org_ID(Env.getCtx()));
|
||||
if (m_C_Invoice_ID != 0) {
|
||||
sql.append(" AND i.C_Invoice_ID=?");
|
||||
params.add(m_C_Invoice_ID);
|
||||
} else {
|
||||
if (m_C_BPartner_ID != 0)
|
||||
{
|
||||
sql.append (" AND i.C_BPartner_ID=?");
|
||||
params.add(m_C_BPartner_ID);
|
||||
}
|
||||
if (m_dateInvoiced_From != null && m_dateInvoiced_To != null)
|
||||
{
|
||||
sql.append(" AND TRUNC(i.DateInvoiced) BETWEEN ? AND ?");
|
||||
params.add(m_dateInvoiced_From);
|
||||
params.add(m_dateInvoiced_To);
|
||||
}
|
||||
else if (m_dateInvoiced_From != null)
|
||||
{
|
||||
sql.append(" AND TRUNC(i.DateInvoiced) >= ?");
|
||||
params.add(m_dateInvoiced_From);
|
||||
}
|
||||
else if (m_dateInvoiced_To != null)
|
||||
{
|
||||
sql.append(" AND TRUNC(i.DateInvoiced) <= ?");
|
||||
params.add(m_dateInvoiced_To);
|
||||
}
|
||||
else if (m_DocumentNo_From != null && m_DocumentNo_To != null)
|
||||
{
|
||||
sql.append(" AND i.DocumentNo BETWEEN ? AND ?");
|
||||
params.add(m_DocumentNo_From);
|
||||
params.add(m_DocumentNo_To);
|
||||
}
|
||||
else if (m_DocumentNo_From != null)
|
||||
{
|
||||
if (m_DocumentNo_From.indexOf('%') == -1) {
|
||||
sql.append(" AND i.DocumentNo >= ?");
|
||||
} else {
|
||||
sql.append(" AND i.DocumentNo LIKE ?");
|
||||
}
|
||||
params.add(m_DocumentNo_From);
|
||||
}
|
||||
|
||||
if (p_EMailPDF)
|
||||
{
|
||||
/* if emailed to customer only select COmpleted & CLosed invoices */
|
||||
sql.append(" AND i.DocStatus IN ('CO','CL') ");
|
||||
}
|
||||
}
|
||||
sql.append(" ORDER BY i.C_Invoice_ID, pf.AD_Org_ID DESC"); // more than 1 PF record
|
||||
}
|
||||
|
||||
private void showReports(List<File> pdfList) {
|
||||
if (pdfList.size() > 1) {
|
||||
try {
|
||||
|
|
|
|||
Loading…
Reference in New Issue