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* Add C_AcctSchema.IsAllowNegativePosting 

for [ 1693362 ] current ADempiere show credit and debit negative
This commit is contained in:
Carlos Ruiz 2007-04-04 00:03:19 +00:00
parent cc7435704d
commit 61c2ca5231
4 changed files with 343 additions and 26 deletions
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20
dbPort/src/org/compiere/model/X_C_AcctSchema.java
View File

@ -435,6 +435,26 @@ return false;
} }
/** Column name IsAdjustCOGS */ /** Column name IsAdjustCOGS */
public static final String COLUMNNAME_IsAdjustCOGS = "IsAdjustCOGS"; public static final String COLUMNNAME_IsAdjustCOGS = "IsAdjustCOGS";
/** Set Allow Negative Posting.
@param IsAllowNegativePosting Allow to post negative accounting values */
public void setIsAllowNegativePosting (boolean IsAllowNegativePosting)
{
set_Value ("IsAllowNegativePosting", Boolean.valueOf(IsAllowNegativePosting));
}
/** Get Allow Negative Posting.
@return Allow to post negative accounting values */
public boolean isAllowNegativePosting()
{
Object oo = get_Value("IsAllowNegativePosting");
if (oo != null)
{
if (oo instanceof Boolean) return ((Boolean)oo).booleanValue();
return "Y".equals(oo);
}
return false;
}
/** Column name IsAllowNegativePosting */
public static final String COLUMNNAME_IsAllowNegativePosting = "IsAllowNegativePosting";
/** Set Correct tax for Discounts/Charges. /** Set Correct tax for Discounts/Charges.
@param IsDiscountCorrectsTax Correct the tax for payment discount and charges */ @param IsDiscountCorrectsTax Correct the tax for payment discount and charges */
public void setIsDiscountCorrectsTax (boolean IsDiscountCorrectsTax) public void setIsDiscountCorrectsTax (boolean IsDiscountCorrectsTax)

145
migration/316-trunk/001_add_c_acctschema_isallownegativeposting.sql Normal file
View File

@ -0,0 +1,145 @@
-- ADD C_AcctSchema.IsAllowNegativePosting
ALTER TABLE C_ACCTSCHEMA ADD isallownegativeposting CHAR(1) DEFAULT 'Y' CHECK (isallownegativeposting IN ('Y','N'));
INSERT INTO AD_ELEMENT
(ad_org_id, ad_element_id, columnname,
created, createdby,
description, entitytype, isactive,
NAME, printname,
updated, ad_client_id, updatedby
)
VALUES (0, 50065, 'IsAllowNegativePosting',
TO_DATE ('2007-04-03 18:17:38', 'YYYY-MM-DD HH24:MI:SS'), 100,
'Allow to post negative accounting values', 'D', 'Y',
'Allow Negative Posting', 'Allow Negative Posting',
TO_DATE ('2007-04-03 18:17:38', 'YYYY-MM-DD HH24:MI:SS'), 0, 100
);
INSERT INTO AD_COLUMN
(ad_org_id, ad_element_id, ad_reference_id, ad_table_id,
columnname,
created, createdby,
defaultvalue, description, entitytype, fieldlength, isactive,
isalwaysupdateable, isencrypted, isidentifier, iskey,
ismandatory, isparent, isselectioncolumn, issyncdatabase,
istranslated, isupdateable, NAME, seqno,
updated, updatedby,
VERSION, ad_client_id, ad_column_id
)
VALUES (0, 50065, 20, 265,
'IsAllowNegativePosting',
TO_DATE ('2007-04-03 18:20:00', 'YYYY-MM-DD HH24:MI:SS'), 100,
'Y', 'Allow to post negative accounting values', 'D', 1, 'Y',
'N', 'N', 'N', 'N',
'N', 'N', 'N', 'N',
'N', 'Y', 'Allow Negative Posting', 0,
TO_DATE ('2007-04-03 18:20:00', 'YYYY-MM-DD HH24:MI:SS'), 100,
0, 0, 50210
);
INSERT INTO AD_FIELD
(ad_column_id, ad_org_id, ad_tab_id,
created, createdby,
description, displaylength, entitytype, isactive,
iscentrallymaintained, isdisplayed, isencrypted, isfieldonly,
isheading, isreadonly, issameline, NAME,
updated, ad_client_id,
updatedby, ad_field_id
)
VALUES (50210, 0, 199,
TO_DATE ('2007-04-03 18:25:16', 'YYYY-MM-DD HH24:MI:SS'), 100,
'Allow to post negative accounting values', 1, 'D', 'Y',
'Y', 'Y', 'N', 'N',
'N', 'N', 'N', 'Allow Negative Posting',
TO_DATE ('2007-04-03 18:25:16', 'YYYY-MM-DD HH24:MI:SS'), 0,
100, 50180
);
UPDATE AD_FIELD
SET seqno = 260,
updated = TO_DATE ('2007-04-03 18:26:28', 'YYYY-MM-DD HH24:MI:SS'),
updatedby = 100
WHERE ad_field_id = 12522;
UPDATE AD_FIELD
SET issameline = 'Y',
seqno = 250,
updated = TO_DATE ('2007-04-03 18:31:50', 'YYYY-MM-DD HH24:MI:SS'),
updatedby = 100
WHERE ad_field_id = 50180;
-- update sequences
UPDATE AD_SEQUENCE
SET currentnextsys = (SELECT MAX (ad_element_id) + 1
FROM AD_ELEMENT
WHERE ad_element_id < 1000000)
WHERE NAME = 'AD_Element';
UPDATE AD_SEQUENCE
SET currentnextsys = (SELECT MAX (ad_column_id) + 1
FROM AD_COLUMN
WHERE ad_column_id < 1000000)
WHERE NAME = 'AD_Column';
UPDATE AD_SEQUENCE
SET currentnextsys = (SELECT MAX (ad_field_id) + 1
FROM AD_FIELD
WHERE ad_field_id < 1000000)
WHERE NAME = 'AD_Field';
-- insert translation tables
INSERT INTO AD_ELEMENT_TRL
(ad_element_id, AD_LANGUAGE, ad_client_id, ad_org_id, isactive,
created, createdby, updated, updatedby, NAME, printname,
description, HELP, po_name, po_printname, po_description,
po_help, istranslated)
SELECT e.ad_element_id, l.AD_LANGUAGE, e.ad_client_id, e.ad_org_id,
e.isactive, e.created, e.createdby, e.updated, e.updatedby, e.NAME,
e.printname, e.description, e.HELP, e.po_name, e.po_printname,
e.po_description, e.po_help, 'N' istranslated
FROM AD_ELEMENT e, AD_LANGUAGE l
WHERE e.ad_element_id = 50065
AND l.issystemlanguage = 'Y'
AND l.isbaselanguage = 'N'
AND NOT EXISTS (
SELECT 1
FROM AD_ELEMENT_TRL et
WHERE et.ad_element_id = e.ad_element_id
AND et.AD_LANGUAGE = l.AD_LANGUAGE);
INSERT INTO AD_COLUMN_TRL
(ad_column_id, AD_LANGUAGE, ad_client_id, ad_org_id, isactive,
created, createdby, updated, updatedby, NAME, istranslated)
SELECT c.ad_column_id, l.AD_LANGUAGE, c.ad_client_id, c.ad_org_id,
c.isactive, c.created, c.createdby, c.updated, c.updatedby, c.NAME,
'N' istranslated
FROM AD_COLUMN c, AD_LANGUAGE l
WHERE c.ad_column_id = 50210
AND l.issystemlanguage = 'Y'
AND l.isbaselanguage = 'N'
AND NOT EXISTS (
SELECT 1
FROM AD_COLUMN_TRL ct
WHERE ct.ad_column_id = c.ad_column_id
AND ct.AD_LANGUAGE = l.AD_LANGUAGE);
INSERT INTO AD_FIELD_TRL
(ad_field_id, AD_LANGUAGE, ad_client_id, ad_org_id, isactive,
created, createdby, updated, updatedby, NAME, description, HELP,
istranslated)
SELECT f.ad_field_id, l.AD_LANGUAGE, f.ad_client_id, f.ad_org_id,
f.isactive, f.created, f.createdby, f.updated, f.updatedby, f.NAME,
f.description, f.HELP, 'N' istranslated
FROM AD_FIELD f, AD_LANGUAGE l
WHERE f.ad_field_id = 50180
AND l.issystemlanguage = 'Y'
AND l.isbaselanguage = 'N'
AND NOT EXISTS (
SELECT 1
FROM AD_FIELD_TRL ft
WHERE ft.ad_field_id = f.ad_field_id
AND ft.AD_LANGUAGE = l.AD_LANGUAGE);
COMMIT ;

148
migration/316-trunk/postgresql/001_add_c_acctschema_isallownegativeposting_pgsql.sql Normal file
View File

@ -0,0 +1,148 @@
-- ADD C_AcctSchema.IsAllowNegativePosting - postgres script
ALTER TABLE C_ACCTSCHEMA ADD COLUMN IsAllowNegativePosting CHAR(1) DEFAULT 'Y' CHECK (IsAllowNegativePosting IN ('Y','N'));
INSERT INTO AD_ELEMENT
(ad_org_id, ad_element_id, columnname,
created,
createdby, description, entitytype, isactive,
NAME, printname,
updated,
ad_client_id, updatedby
)
VALUES (0, 50065, 'IsAllowNegativePosting',
TO_TIMESTAMP ('2007-04-03 18:17:38', 'YYYY-MM-DD HH24:MI:SS'),
100, 'Allow to post negative accounting values', 'D', 'Y',
'Allow Negative Posting', 'Allow Negative Posting',
TO_TIMESTAMP ('2007-04-03 18:17:38', 'YYYY-MM-DD HH24:MI:SS'),
0, 100
);
INSERT INTO AD_COLUMN
(ad_org_id, ad_element_id, ad_reference_id, ad_table_id,
columnname,
created,
createdby, defaultvalue, description, entitytype, fieldlength,
isactive, isalwaysupdateable, isencrypted, isidentifier, iskey,
ismandatory, isparent, isselectioncolumn, issyncdatabase,
istranslated, isupdateable, NAME, seqno,
updated,
updatedby, VERSION, ad_client_id, ad_column_id
)
VALUES (0, 50065, 20, 265,
'IsAllowNegativePosting',
TO_TIMESTAMP ('2007-04-03 18:20:00', 'YYYY-MM-DD HH24:MI:SS'),
100, 'Y', 'Allow to post negative accounting values', 'D', 1,
'Y', 'N', 'N', 'N', 'N',
'N', 'N', 'N', 'N',
'N', 'Y', 'Allow Negative Posting', 0,
TO_TIMESTAMP ('2007-04-03 18:20:00', 'YYYY-MM-DD HH24:MI:SS'),
100, 0, 0, 50210
);
INSERT INTO AD_FIELD
(ad_column_id, ad_org_id, ad_tab_id,
created,
createdby, description, displaylength, entitytype, isactive,
iscentrallymaintained, isdisplayed, isencrypted, isfieldonly,
isheading, isreadonly, issameline, NAME,
updated,
ad_client_id, updatedby, ad_field_id
)
VALUES (50210, 0, 199,
TO_TIMESTAMP ('2007-04-03 18:25:16', 'YYYY-MM-DD HH24:MI:SS'),
100, 'Allow to post negative accounting values', 1, 'D', 'Y',
'Y', 'Y', 'N', 'N',
'N', 'N', 'N', 'Allow Negative Posting',
TO_TIMESTAMP ('2007-04-03 18:25:16', 'YYYY-MM-DD HH24:MI:SS'),
0, 100, 50180
);
UPDATE AD_FIELD
SET seqno = 260,
updated = TO_TIMESTAMP ('2007-04-03 18:26:28', 'YYYY-MM-DD HH24:MI:SS'),
updatedby = 100
WHERE ad_field_id = 12522;
UPDATE AD_FIELD
SET issameline = 'Y',
seqno = 250,
updated = TO_TIMESTAMP ('2007-04-03 18:31:50', 'YYYY-MM-DD HH24:MI:SS'),
updatedby = 100
WHERE ad_field_id = 50180;
-- update sequences
UPDATE AD_SEQUENCE
SET currentnextsys = (SELECT MAX (ad_element_id) + 1
FROM AD_ELEMENT
WHERE ad_element_id < 1000000)
WHERE NAME = 'AD_Element';
UPDATE AD_SEQUENCE
SET currentnextsys = (SELECT MAX (ad_column_id) + 1
FROM AD_COLUMN
WHERE ad_column_id < 1000000)
WHERE NAME = 'AD_Column';
UPDATE AD_SEQUENCE
SET currentnextsys = (SELECT MAX (ad_field_id) + 1
FROM AD_FIELD
WHERE ad_field_id < 1000000)
WHERE NAME = 'AD_Field';
-- insert translation tables
INSERT INTO AD_ELEMENT_TRL
(ad_element_id, AD_LANGUAGE, ad_client_id, ad_org_id, isactive,
created, createdby, updated, updatedby, NAME, printname,
description, HELP, po_name, po_printname, po_description,
po_help, istranslated)
SELECT e.ad_element_id, l.AD_LANGUAGE, e.ad_client_id, e.ad_org_id,
e.isactive, e.created, e.createdby, e.updated, e.updatedby, e.NAME,
e.printname, e.description, e.HELP, e.po_name, e.po_printname,
e.po_description, e.po_help, 'N' istranslated
FROM AD_ELEMENT e, AD_LANGUAGE l
WHERE e.ad_element_id = 50065
AND l.issystemlanguage = 'Y'
AND l.isbaselanguage = 'N'
AND NOT EXISTS (
SELECT 1
FROM AD_ELEMENT_TRL et
WHERE et.ad_element_id = e.ad_element_id
AND et.AD_LANGUAGE = l.AD_LANGUAGE);
INSERT INTO AD_COLUMN_TRL
(ad_column_id, AD_LANGUAGE, ad_client_id, ad_org_id, isactive,
created, createdby, updated, updatedby, NAME, istranslated)
SELECT c.ad_column_id, l.AD_LANGUAGE, c.ad_client_id, c.ad_org_id,
c.isactive, c.created, c.createdby, c.updated, c.updatedby, c.NAME,
'N' istranslated
FROM AD_COLUMN c, AD_LANGUAGE l
WHERE c.ad_column_id = 50210
AND l.issystemlanguage = 'Y'
AND l.isbaselanguage = 'N'
AND NOT EXISTS (
SELECT 1
FROM AD_COLUMN_TRL ct
WHERE ct.ad_column_id = c.ad_column_id
AND ct.AD_LANGUAGE = l.AD_LANGUAGE);
INSERT INTO AD_FIELD_TRL
(ad_field_id, AD_LANGUAGE, ad_client_id, ad_org_id, isactive,
created, createdby, updated, updatedby, NAME, description, HELP,
istranslated)
SELECT f.ad_field_id, l.AD_LANGUAGE, f.ad_client_id, f.ad_org_id,
f.isactive, f.created, f.createdby, f.updated, f.updatedby, f.NAME,
f.description, f.HELP, 'N' istranslated
FROM AD_FIELD f, AD_LANGUAGE l
WHERE f.ad_field_id = 50180
AND l.issystemlanguage = 'Y'
AND l.isbaselanguage = 'N'
AND NOT EXISTS (
SELECT 1
FROM AD_FIELD_TRL ft
WHERE ft.ad_field_id = f.ad_field_id
AND ft.AD_LANGUAGE = l.AD_LANGUAGE);
COMMIT ;

56
serverRoot/src/main/server/org/compiere/acct/FactLine.java
View File

@ -176,25 +176,27 @@ public final class FactLine extends X_Fact_Acct
*/ */
public boolean setAmtSource (int C_Currency_ID, BigDecimal AmtSourceDr, BigDecimal AmtSourceCr) public boolean setAmtSource (int C_Currency_ID, BigDecimal AmtSourceDr, BigDecimal AmtSourceCr)
{ {
// begin Victor Perez e-evolution 30.08.2005 if (! m_acctSchema.isAllowNegativePosting()) {
// fix Debit & Credit // begin Victor Perez e-evolution 30.08.2005
if (AmtSourceDr != null) // fix Debit & Credit
{ if (AmtSourceDr != null)
if (AmtSourceDr.compareTo(Env.ZERO) == -1)
{ {
AmtSourceCr = AmtSourceDr.abs(); if (AmtSourceDr.compareTo(Env.ZERO) == -1)
AmtSourceDr = Env.ZERO; {
AmtSourceCr = AmtSourceDr.abs();
AmtSourceDr = Env.ZERO;
}
} }
} if (AmtSourceCr != null)
if (AmtSourceCr != null)
{
if (AmtSourceCr.compareTo(Env.ZERO) == -1)
{ {
AmtSourceDr = AmtSourceCr.abs(); if (AmtSourceCr.compareTo(Env.ZERO) == -1)
AmtSourceCr = Env.ZERO; {
AmtSourceDr = AmtSourceCr.abs();
AmtSourceCr = Env.ZERO;
}
} }
// end Victor Perez e-evolution 30.08.2005
} }
// end Victor Pérez e-evolution 30.08.2005
setC_Currency_ID (C_Currency_ID); setC_Currency_ID (C_Currency_ID);
if (AmtSourceDr != null) if (AmtSourceDr != null)
@ -228,19 +230,21 @@ public final class FactLine extends X_Fact_Acct
*/ */
public void setAmtAcct(BigDecimal AmtAcctDr, BigDecimal AmtAcctCr) public void setAmtAcct(BigDecimal AmtAcctDr, BigDecimal AmtAcctCr)
{ {
// begin Victor Perez e-evolution 30.08.2005 if (! m_acctSchema.isAllowNegativePosting()) {
// fix Debit & Credit // begin Victor Perez e-evolution 30.08.2005
if (AmtAcctDr.compareTo(Env.ZERO) == -1) // fix Debit & Credit
{ if (AmtAcctDr.compareTo(Env.ZERO) == -1)
AmtAcctCr = AmtAcctDr.abs(); {
AmtAcctDr = Env.ZERO; AmtAcctCr = AmtAcctDr.abs();
AmtAcctDr = Env.ZERO;
}
if (AmtAcctCr.compareTo(Env.ZERO) == -1)
{
AmtAcctDr = AmtAcctCr.abs();
AmtAcctCr = Env.ZERO;
}
// end Victor Perez e-evolution 30.08.2005
} }
if (AmtAcctCr.compareTo(Env.ZERO) == -1)
{
AmtAcctDr = AmtAcctCr.abs();
AmtAcctCr = Env.ZERO;
}
// end Victor Perez e-evolution 30.08.2005
setAmtAcctDr (AmtAcctDr); setAmtAcctDr (AmtAcctDr);
setAmtAcctCr (AmtAcctCr); setAmtAcctCr (AmtAcctCr);
} // setAmtAcct } // setAmtAcct