IDEMPIERE-1482 Invoice with Payment Schedule is not displayed in Invoice Not Realized Gain/Loss (#225)
Fix problem reported by Anozi Mada Fix issue found when testing - postgresql was failing with error org.postgresql.util.PSQLException: ERROR: la columna «c_doctypereval_id» es de tipo numeric pero la expresión es de tipo text Avoid creating empty journal
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@ -125,22 +125,24 @@ public class InvoiceNGL extends SvrProcess
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sql = new StringBuilder("INSERT INTO T_InvoiceGL (AD_Client_ID, AD_Org_ID, IsActive, Created,CreatedBy, Updated,UpdatedBy,")
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sql = new StringBuilder("INSERT INTO T_InvoiceGL (AD_Client_ID, AD_Org_ID, IsActive, Created,CreatedBy, Updated,UpdatedBy,")
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.append(" AD_PInstance_ID, C_Invoice_ID, GrandTotal, OpenAmt, ")
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.append(" AD_PInstance_ID, C_Invoice_ID, GrandTotal, OpenAmt, ")
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.append(" Fact_Acct_ID, AmtSourceBalance, AmtAcctBalance, ")
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.append(" Fact_Acct_ID, AmtSourceBalance, AmtAcctBalance, ")
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.append(" AmtRevalDr, AmtRevalCr, C_DocTypeReval_ID, IsAllCurrencies, ")
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.append(" AmtRevalDr, AmtRevalCr, ")
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.append((p_C_DocTypeReval_ID==0 ? "" : "C_DocTypeReval_ID, "))
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.append("IsAllCurrencies, ")
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.append(" DateReval, C_ConversionTypeReval_ID, AmtRevalDrDiff, AmtRevalCrDiff, APAR) ")
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.append(" DateReval, C_ConversionTypeReval_ID, AmtRevalDrDiff, AmtRevalCrDiff, APAR) ")
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// --
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// --
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.append("SELECT i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created,i.CreatedBy, i.Updated,i.UpdatedBy,")
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.append("SELECT DISTINCT i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created,i.CreatedBy, i.Updated,i.UpdatedBy,")
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.append( getAD_PInstance_ID()).append(", i.C_Invoice_ID, i.GrandTotal, invoiceOpen(i.C_Invoice_ID, 0), ")
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.append( getAD_PInstance_ID()).append(", i.C_Invoice_ID, ii.GrandTotal, invoiceOpen(i.C_Invoice_ID, 0), ")
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.append(" fa.Fact_Acct_ID, fa.AmtSourceDr-fa.AmtSourceCr, fa.AmtAcctDr-fa.AmtAcctCr, ")
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.append(" fa.Fact_Acct_ID, fa.AmtSourceDr-fa.AmtSourceCr, fa.AmtAcctDr-fa.AmtAcctCr, ")
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// AmtRevalDr, AmtRevalCr,
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// AmtRevalDr, AmtRevalCr,
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.append(" currencyConvert(fa.AmtSourceDr, i.C_Currency_ID, a.C_Currency_ID, ").append(dateStr).append(", ").append(p_C_ConversionTypeReval_ID).append(", i.AD_Client_ID, i.AD_Org_ID),")
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.append(" currencyConvert(fa.AmtSourceDr, i.C_Currency_ID, a.C_Currency_ID, ").append(dateStr).append(", ").append(p_C_ConversionTypeReval_ID).append(", i.AD_Client_ID, i.AD_Org_ID),")
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.append(" currencyConvert(fa.AmtSourceCr, i.C_Currency_ID, a.C_Currency_ID, ").append(dateStr).append(", ").append(p_C_ConversionTypeReval_ID).append(", i.AD_Client_ID, i.AD_Org_ID),")
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.append(" currencyConvert(fa.AmtSourceCr, i.C_Currency_ID, a.C_Currency_ID, ").append(dateStr).append(", ").append(p_C_ConversionTypeReval_ID).append(", i.AD_Client_ID, i.AD_Org_ID),")
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.append((p_C_DocTypeReval_ID==0 ? "NULL" : String.valueOf(p_C_DocTypeReval_ID))).append(", ")
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.append((p_C_DocTypeReval_ID==0 ? "" : String.valueOf(p_C_DocTypeReval_ID)+","))
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.append((p_IsAllCurrencies ? "'Y'," : "'N',"))
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.append((p_IsAllCurrencies ? "'Y'," : "'N',"))
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.append(dateStr).append(", ").append(p_C_ConversionTypeReval_ID).append(", 0, 0, '").append(p_APAR).append("' ")
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.append(dateStr).append(", ").append(p_C_ConversionTypeReval_ID).append(", 0, 0, '").append(p_APAR).append("' ")
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//
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//
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.append("FROM C_Invoice_v i")
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.append("FROM C_Invoice_v i JOIN C_Invoice ii ON (i.C_Invoice_ID=ii.C_Invoice_ID)")
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.append(" INNER JOIN Fact_Acct fa ON (fa.AD_Table_ID=318 AND fa.Record_ID=i.C_Invoice_ID")
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.append(" INNER JOIN Fact_Acct fa ON (fa.AD_Table_ID=318 AND fa.Record_ID=i.C_Invoice_ID")
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.append(" AND (i.GrandTotal=fa.AmtSourceDr OR i.GrandTotal=fa.AmtSourceCr))")
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.append(" AND (ii.GrandTotal=fa.AmtSourceDr OR ii.GrandTotal=fa.AmtSourceCr))")
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.append(" INNER JOIN C_AcctSchema a ON (fa.C_AcctSchema_ID=a.C_AcctSchema_ID) ")
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.append(" INNER JOIN C_AcctSchema a ON (fa.C_AcctSchema_ID=a.C_AcctSchema_ID) ")
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.append("WHERE i.IsPaid='N'")
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.append("WHERE i.IsPaid='N'")
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.append(" AND EXISTS (SELECT * FROM C_ElementValue ev ")
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.append(" AND EXISTS (SELECT * FROM C_ElementValue ev ")
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@ -155,7 +157,7 @@ public class InvoiceNGL extends SvrProcess
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if (!p_IsAllCurrencies && p_C_Currency_ID != 0)
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if (!p_IsAllCurrencies && p_C_Currency_ID != 0)
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sql.append(" AND i.C_Currency_ID=").append(p_C_Currency_ID);
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sql.append(" AND i.C_Currency_ID=").append(p_C_Currency_ID);
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no = DB.executeUpdate(sql.toString(), get_TrxName());
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no = DB.executeUpdateEx(sql.toString(), get_TrxName());
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if (no != 0) {
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if (no != 0) {
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if (log.isLoggable(Level.INFO)) log.info("Inserted #" + no);
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if (log.isLoggable(Level.INFO)) log.info("Inserted #" + no);
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} else if (log.isLoggable(Level.FINER)) {
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} else if (log.isLoggable(Level.FINER)) {
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@ -328,8 +330,13 @@ public class InvoiceNGL extends SvrProcess
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}
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}
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createBalancing (asDefaultAccts, journal, gainTotal, lossTotal, AD_Org_ID, (list.size()+1) * 10);
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createBalancing (asDefaultAccts, journal, gainTotal, lossTotal, AD_Org_ID, (list.size()+1) * 10);
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StringBuilder msgreturn = new StringBuilder(" - ").append(journal.getDocumentNo()).append(" #").append(list.size());
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int noLines = journal.getLines(true).length;
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addLog(journal.getGL_Journal_ID(), null, null, msgreturn.toString(), MJournal.Table_ID, journal.getGL_Journal_ID());
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if (noLines == 0) {
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journal.deleteEx(true);
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} else {
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StringBuilder msgreturn = new StringBuilder(Msg.getElement(getCtx(), "GL_Journal_ID")).append(" - ").append(journal.getDocumentNo()).append(" #").append(noLines);
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addLog(journal.getGL_Journal_ID(), null, null, msgreturn.toString(), MJournal.Table_ID, journal.getGL_Journal_ID());
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}
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return "OK";
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return "OK";
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} // createGLJournal
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} // createGLJournal
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@ -213,7 +213,7 @@ public class MJournal extends X_GL_Journal implements DocAction
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/**************************************************************************
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/**************************************************************************
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* Get Journal Lines
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* Get Journal Lines
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* @param requery requery
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* @param requery requery (not used)
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* @return Array of lines
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* @return Array of lines
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*/
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*/
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public MJournalLine[] getLines (boolean requery)
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public MJournalLine[] getLines (boolean requery)
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