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IDEMPIERE-148 Allow reversal invoice to use DocNo^ instead of consuming an invoice # 

http://jira.idempiere.com/browse/IDEMPIERE-148
This commit is contained in:
Diego Ruiz 2012-02-13 18:51:35 -05:00
parent 3be49d2f64
commit f394530adb
3 changed files with 50 additions and 4 deletions
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10
migration/360lts-release/oracle/818_IDEMPIERE-148.sql Normal file
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@ -0,0 +1,10 @@
-- Feb 13, 2012 12:36:56 PM COT
-- IDEMPIERE-148 Allow reversal invoice to use DocNo^ instead of consuming an invoice #
INSERT INTO AD_SysConfig (AD_SysConfig_ID,EntityType,ConfigurationLevel,Name,Value,Description,AD_Client_ID,AD_Org_ID,Created,Updated,CreatedBy,UpdatedBy,IsActive) VALUES (200009,'D','C','Invoice_ReverseUseNewNumber','Y','Allows you to choose to use a new number for the reversed invoice.',0,0,TO_DATE('2012-02-13 12:36:55','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2012-02-13 12:36:55','YYYY-MM-DD HH24:MI:SS'),100,100,'Y')
;
UPDATE AD_System
SET LastMigrationScriptApplied='818_IDEMPIERE-148.sql'
WHERE LastMigrationScriptApplied<'818_IDEMPIERE-148.sql'
OR LastMigrationScriptApplied IS NULL
;

10
migration/360lts-release/postgresql/818_IDEMPIERE-148.sql Normal file
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@ -0,0 +1,10 @@
-- Feb 13, 2012 12:36:56 PM COT
-- IDEMPIERE-148 Allow reversal invoice to use DocNo^ instead of consuming an invoice #
INSERT INTO AD_SysConfig (AD_SysConfig_ID,EntityType,ConfigurationLevel,Name,Value,Description,AD_Client_ID,AD_Org_ID,Created,Updated,CreatedBy,UpdatedBy,IsActive) VALUES (200009,'D','C','Invoice_ReverseUseNewNumber','Y','Allows you to choose to use a new number for the reversed invoice.',0,0,TO_TIMESTAMP('2012-02-13 12:36:55','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2012-02-13 12:36:55','YYYY-MM-DD HH24:MI:SS'),100,100,'Y')
;
UPDATE AD_System
SET LastMigrationScriptApplied='818_IDEMPIERE-148.sql'
WHERE LastMigrationScriptApplied<'818_IDEMPIERE-148.sql'
OR LastMigrationScriptApplied IS NULL
;

34
org.adempiere.base/src/org/compiere/model/MInvoice.java
View File

@ -55,13 +55,14 @@ import org.eevolution.model.MPPProductBOMLine;
* <li> FR [ 2520591 ] Support multiples calendar for Org
* @see http://sourceforge.net/tracker2/?func=detail&atid=879335&aid=2520591&group_id=176962
* Modifications: Added RMA functionality (Ashley Ramdass)
* Modifications: Generate DocNo^ instead of using a new number whan an invoice is reversed (Diego Ruiz-globalqss)
*/
public class MInvoice extends X_C_Invoice implements DocAction
{
/**
*
*/
private static final long serialVersionUID = 816227083897031327L;
private static final long serialVersionUID = 6821562060687417857L;
/**
* Get Payments Of BPartner
@ -93,11 +94,33 @@ public class MInvoice extends X_C_Invoice implements DocAction
public static MInvoice copyFrom (MInvoice from, Timestamp dateDoc, Timestamp dateAcct,
int C_DocTypeTarget_ID, boolean isSOTrx, boolean counter,
String trxName, boolean setOrder)
{
return copyFrom (from, dateDoc, dateAcct,
C_DocTypeTarget_ID, isSOTrx, counter,
trxName, setOrder,null);
}
/**
* Create new Invoice by copying
* @param from invoice
* @param dateDoc date of the document date
* @param acctDate original account date
* @param C_DocTypeTarget_ID target doc type
* @param isSOTrx sales order
* @param counter create counter links
* @param trxName trx
* @param setOrder set Order links
* @param Document Number for reversed invoices
* @return Invoice
*/
public static MInvoice copyFrom (MInvoice from, Timestamp dateDoc, Timestamp dateAcct,
int C_DocTypeTarget_ID, boolean isSOTrx, boolean counter,
String trxName, boolean setOrder, String documentNo)
{
MInvoice to = new MInvoice (from.getCtx(), 0, trxName);
PO.copyValues (from, to, from.getAD_Client_ID(), from.getAD_Org_ID());
to.set_ValueNoCheck ("C_Invoice_ID", I_ZERO);
to.set_ValueNoCheck ("DocumentNo", null);
to.set_ValueNoCheck ("DocumentNo", documentNo);
//
to.setDocStatus (DOCSTATUS_Drafted); // Draft
to.setDocAction(DOCACTION_Complete);
@ -2148,8 +2171,11 @@ public class MInvoice extends X_C_Invoice implements DocAction
load(get_TrxName()); // reload allocation reversal info
// Deep Copy
MInvoice reversal = copyFrom (this, getDateInvoiced(), getDateAcct(),
getC_DocType_ID(), isSOTrx(), false, get_TrxName(), true);
MInvoice reversal = null;
if (MSysConfig.getBooleanValue("Invoice_ReverseUseNewNumber", true, getAD_Client_ID()))
reversal = copyFrom (this, getDateInvoiced(), getDateAcct(), getC_DocType_ID(), isSOTrx(), false, get_TrxName(), true);
else
reversal = copyFrom (this, getDateInvoiced(), getDateAcct(), getC_DocType_ID(), isSOTrx(), false, get_TrxName(), true, getDocumentNo()+"^");
if (reversal == null)
{
m_processMsg = "Could not create Invoice Reversal";