Merge bug fixes from release to trunk
merge 11921, 11990, 11991 Revision: 11921 Fix [2982890] Data corruption when void bank statement Link to SF Tracker: http://sourceforge.net/support/tracker.php?aid=2982890 Revision: 11990 Fix [2982994] - Internal Use Inventory does not reverse Accts / thanks to Redhuan Link to SF Tracker: http://sourceforge.net/support/tracker.php?aid=2982994 Revision: 11991 Fix [2951947] Fixed Assets -> String Index out of Range ConvertPostgresql is sensitive to the way sql is written Link to SF Tracker: http://sourceforge.net/support/tracker.php?aid=2951947 Tony
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@ -36,6 +36,8 @@ import org.compiere.util.Env;
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* @author Jorg Janke
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* @author Jorg Janke
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* @author Armen Rizal, Goodwill Consulting
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* @author Armen Rizal, Goodwill Consulting
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* <li>BF [ 1745154 ] Cost in Reversing Material Related Docs
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* <li>BF [ 1745154 ] Cost in Reversing Material Related Docs
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* @author red1
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* <li>BF [ 2982994 ] Internal Use Inventory does not reverse Accts
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* @version $Id: Doc_Inventory.java,v 1.3 2006/07/30 00:53:33 jjanke Exp $
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* @version $Id: Doc_Inventory.java,v 1.3 2006/07/30 00:53:33 jjanke Exp $
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*/
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*/
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public class Doc_Inventory extends Doc
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public class Doc_Inventory extends Doc
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@ -175,7 +177,16 @@ public class Doc_Inventory extends Doc
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// InventoryDiff DR CR
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// InventoryDiff DR CR
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// or Charge
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// or Charge
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MAccount invDiff = line.getChargeAccount(as, costs.negate());
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MAccount invDiff = null;
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if (m_DocStatus.equals(MInventory.DOCSTATUS_Reversed)
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&& m_Reversal_ID != 0
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&& line.getReversalLine_ID() != 0
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&& line.getC_Charge_ID() != 0) {
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invDiff = line.getChargeAccount(as, costs);
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} else {
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invDiff = line.getChargeAccount(as, costs.negate());
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}
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if (invDiff == null)
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if (invDiff == null)
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invDiff = getAccount(Doc.ACCTTYPE_InvDifferences, as);
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invDiff = getAccount(Doc.ACCTTYPE_InvDifferences, as);
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cr = fact.createLine(line, invDiff,
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cr = fact.createLine(line, invDiff,
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@ -186,6 +197,7 @@ public class Doc_Inventory extends Doc
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cr.setQty(line.getQty().negate());
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cr.setQty(line.getQty().negate());
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if (line.getC_Charge_ID() != 0) // explicit overwrite for charge
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if (line.getC_Charge_ID() != 0) // explicit overwrite for charge
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cr.setAD_Org_ID(line.getAD_Org_ID());
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cr.setAD_Org_ID(line.getAD_Org_ID());
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if (m_DocStatus.equals(MInventory.DOCSTATUS_Reversed) && m_Reversal_ID !=0 && line.getReversalLine_ID() != 0)
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if (m_DocStatus.equals(MInventory.DOCSTATUS_Reversed) && m_Reversal_ID !=0 && line.getReversalLine_ID() != 0)
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{
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{
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// Set AmtAcctCr from Original Phys.Inventory
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// Set AmtAcctCr from Original Phys.Inventory
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@ -51,6 +51,7 @@ public class CalloutBankStatement extends CalloutEngine
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return "";
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return "";
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int C_BankAccount_ID = ((Integer)value).intValue();
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int C_BankAccount_ID = ((Integer)value).intValue();
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MBankAccount ba = MBankAccount.get(ctx, C_BankAccount_ID);
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MBankAccount ba = MBankAccount.get(ctx, C_BankAccount_ID);
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ba.load(ba.get_TrxName());
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mTab.setValue("BeginningBalance", ba.getCurrentBalance());
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mTab.setValue("BeginningBalance", ba.getCurrentBalance());
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return "";
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return "";
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} // bankAccount
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} // bankAccount
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@ -236,9 +236,10 @@ public class MBankStatement extends X_C_BankStatement implements DocAction
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*/
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*/
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protected boolean beforeSave (boolean newRecord)
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protected boolean beforeSave (boolean newRecord)
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{
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{
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if (getBeginningBalance().compareTo(Env.ZERO) == 0)
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if (! isProcessed() && getBeginningBalance().compareTo(Env.ZERO) == 0)
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{
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{
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MBankAccount ba = getBankAccount();
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MBankAccount ba = getBankAccount();
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ba.load(get_TrxName());
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setBeginningBalance(ba.getCurrentBalance());
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setBeginningBalance(ba.getCurrentBalance());
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}
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}
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setEndingBalance(getBeginningBalance().add(getStatementDifference()));
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setEndingBalance(getBeginningBalance().add(getStatementDifference()));
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@ -391,6 +392,7 @@ public class MBankStatement extends X_C_BankStatement implements DocAction
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}
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}
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// Update Bank Account
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// Update Bank Account
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MBankAccount ba = getBankAccount();
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MBankAccount ba = getBankAccount();
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ba.load(get_TrxName());
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//BF 1933645
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//BF 1933645
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ba.setCurrentBalance(ba.getCurrentBalance().add(getStatementDifference()));
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ba.setCurrentBalance(ba.getCurrentBalance().add(getStatementDifference()));
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ba.save(get_TrxName());
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ba.save(get_TrxName());
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@ -446,6 +448,7 @@ public class MBankStatement extends X_C_BankStatement implements DocAction
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//Added Lines by AZ Goodwill
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//Added Lines by AZ Goodwill
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//Restore Bank Account Balance
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//Restore Bank Account Balance
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MBankAccount ba = getBankAccount();
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MBankAccount ba = getBankAccount();
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ba.load(get_TrxName());
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ba.setCurrentBalance(ba.getCurrentBalance().subtract(getStatementDifference()));
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ba.setCurrentBalance(ba.getCurrentBalance().subtract(getStatementDifference()));
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ba.saveEx();
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ba.saveEx();
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//End of Added Lines
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//End of Added Lines
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