IDEMPIERE-3431 Posting error for Matched PO if invoice posted while MR is not posted. / integrating fixes from Heng Sin AP2-825

migration/i6.2/oracle/201812181500_Ticket_AP2-825.sql

@@ -0,0 +1,11 @@
+SET SQLBLANKLINES ON
+SET DEFINE OFF
+
+-- Dec 18, 2018 10:50:26 AM MYT
+-- AP2-825 Match PO | M_MatchPO unposted in Prod
+INSERT INTO AD_Ref_List (AD_Ref_List_ID,AD_Ref_List_UU,Name,IsActive,CreatedBy,UpdatedBy,AD_Client_ID,Created,Updated,EntityType,AD_Reference_ID,Value,AD_Org_ID) VALUES (200448,'0630b5d2-0fe4-4ef8-9d2f-a14791c02c7d','Deferred','Y',100,100,0,TO_DATE('2018-12-18 10:50:25','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2018-12-18 10:50:25','YYYY-MM-DD HH24:MI:SS'),'D',234,'d',0)
+;
+
+SELECT register_migration_script('201812181500_Ticket_AP2-825.sql') FROM dual
+;
+

migration/i6.2/postgresql/201812181500_Ticket_AP2-825.sql

@@ -0,0 +1,8 @@
+-- Dec 18, 2018 10:50:26 AM MYT
+-- AP2-825 Match PO | M_MatchPO unposted in Prod
+INSERT INTO AD_Ref_List (AD_Ref_List_ID,AD_Ref_List_UU,Name,IsActive,CreatedBy,UpdatedBy,AD_Client_ID,Created,Updated,EntityType,AD_Reference_ID,Value,AD_Org_ID) VALUES (200448,'0630b5d2-0fe4-4ef8-9d2f-a14791c02c7d','Deferred','Y',100,100,0,TO_TIMESTAMP('2018-12-18 10:50:25','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2018-12-18 10:50:25','YYYY-MM-DD HH24:MI:SS'),'D',234,'d',0)
+;
+
+SELECT register_migration_script('201812181500_Ticket_AP2-825.sql') FROM dual
+;
+

org.adempiere.base.process/src/org/adempiere/process/ClientAcctProcessor.java

@@ -148,7 +148,7 @@ public class ClientAcctProcessor extends SvrProcess
 
 			StringBuilder sql = new StringBuilder("SELECT DISTINCT ProcessedOn FROM ").append(TableName)
 				.append(" WHERE AD_Client_ID=? AND ProcessedOn<?")
-				.append(" AND Processed='Y' AND Posted='N' AND IsActive='Y'");
+				.append(" AND Processed='Y' AND Posted IN ('N','d') AND IsActive='Y'");
 			PreparedStatement pstmt = null;
 			ResultSet rs = null;
 			try
@@ -202,7 +202,7 @@ public class ClientAcctProcessor extends SvrProcess
 				sql.append("=?");
 			else
 				sql.append(" IS NULL OR ProcessedOn=0");
-			sql.append(") AND Processed='Y' AND Posted='N' AND IsActive='Y'")
+			sql.append(") AND Processed='Y' AND Posted IN ('N','d') AND IsActive='Y'")
 				.append(" ORDER BY Created");
 			//
 			PreparedStatement pstmt = null;

org.adempiere.base/src/org/compiere/acct/Doc.java

@@ -199,6 +199,8 @@ public abstract class Doc
 	public static final String 	STATUS_Posted           = "Y";
 	/**	Document Status         */
 	public static final String 	STATUS_Error            = "E";
+	/** Document Status			*/
+	public static final String	STATUS_Deferred			= "d";
 
 
 	/**
@@ -539,7 +541,7 @@ public abstract class Doc
 		if (!force)
 			sql.append(" AND (Processing='N' OR Processing IS NULL)");
 		if (!repost)
-			sql.append(" AND Posted='N'");
+			sql.append(" AND Posted IN ('N','d')");
 		if (DB.executeUpdate(sql.toString(), trxName) == 1) {
 			if (log.isLoggable(Level.INFO)) log.info("Locked: " + get_TableName() + "_ID=" + get_ID());
 		} else {
@@ -558,7 +560,7 @@ public abstract class Doc
 		if (isDeferPosting())
 		{
 			unlock();
-			p_Status = STATUS_NotPosted;
+			p_Status = STATUS_Deferred;
 			return null;
 		}			
 
@@ -648,7 +650,7 @@ public abstract class Doc
 		}
 
 		//  Create Note
-		if (!p_Status.equals(STATUS_Posted))
+		if (!p_Status.equals(STATUS_Posted) && !p_Status.equals(STATUS_Deferred))
 		{
 			//  Insert Note
 			String AD_MessageValue = "PostingError-" + p_Status;

org.adempiere.base/src/org/compiere/acct/Doc_MatchPO.java

@@ -41,6 +41,7 @@ import org.compiere.model.MProduct;
 import org.compiere.model.MTax;
 import org.compiere.model.ProductCost;
 import org.compiere.model.X_M_InOut;
+import org.compiere.util.DB;
 import org.compiere.util.Env;
 import org.compiere.util.Util;
 
@@ -60,7 +61,7 @@ public class Doc_MatchPO extends Doc
 	 * 	@param as accounting schemata
 	 * 	@param rs record
 	 * 	@param trxName trx
-	 */
+	 */	
 	public Doc_MatchPO (MAcctSchema as, ResultSet rs, String trxName)
 	{
 		super(as, MMatchPO.class, rs, DOCTYPE_MatMatchPO, trxName);
@@ -122,6 +123,24 @@ public class Doc_MatchPO extends Doc
 		{
 			m_deferPosting = true;
 		}
+		else
+		{
+			String posted = DB.getSQLValueStringEx(getTrxName(), "SELECT Posted FROM M_MatchPO WHERE M_MatchPO_ID=?", m_matchPO.getM_MatchPO_ID());
+			if (STATUS_Deferred.equals(posted))
+			{
+				int M_InOut_ID = DB.getSQLValueEx(getTrxName(), "SELECT M_InOut_ID FROM M_InOutLine WHERE M_InOutLine_ID=?", m_M_InOutLine_ID);
+				MInOut inout = new MInOut(getCtx(), M_InOut_ID, getTrxName());
+				if (inout.getDateAcct().after(m_matchPO.getDateAcct()))
+				{
+					m_matchPO.setDateAcct(inout.getDateAcct());
+					m_matchPO.setDateTrx(inout.getDateAcct());
+					setDateAcct(inout.getDateAcct());
+					setDateDoc(inout.getDateAcct());
+					m_matchPO.saveEx();
+				}
+			}
+		}
+		
 		return null;
 	}   //  loadDocumentDetails
 

org.adempiere.base/src/org/compiere/model/MInvoice.java

@@ -1867,7 +1867,7 @@ public class MInvoice extends X_C_Invoice implements DocAction
 							return DocAction.STATUS_Invalid;
 						}
 						matchPO++;
-						if (!po.isPosted() && po.getM_InOutLine_ID() > 0) // match po don't post if receipt is not assigned, and it doesn't create avg po record
+						if (!po.isPosted())
 							addDocsPostProcess(po);
 						
 						MMatchInv[] matchInvoices = MMatchInv.getInvoiceLine(getCtx(), line.getC_InvoiceLine_ID(), get_TrxName());

org.adempiere.server/src/main/server/org/compiere/server/AcctProcessor.java

@@ -157,7 +157,7 @@ public class AcctProcessor extends AdempiereServer
 
 			StringBuffer sql = new StringBuffer ("SELECT DISTINCT ProcessedOn FROM ").append(TableName)
 				.append(" WHERE AD_Client_ID=? AND ProcessedOn<?")
-				.append(" AND Processed='Y' AND Posted='N' AND IsActive='Y'");
+				.append(" AND Processed='Y' AND Posted IN ('N','d') AND IsActive='Y'");
 			PreparedStatement pstmt = null;
 			ResultSet rs = null;
 			try
@@ -211,7 +211,7 @@ public class AcctProcessor extends AdempiereServer
 				sql.append("=?");
 			else
 				sql.append(" IS NULL OR ProcessedOn=0");
-			sql.append(") AND Processed='Y' AND Posted='N' AND IsActive='Y'")
+			sql.append(") AND Processed='Y' AND Posted IN ('N','d') AND IsActive='Y'")
 				.append(" ORDER BY Created");
 			//
 			PreparedStatement pstmt = null;