details: /erp/devel/int/rev/051c78094978
changeset: 6462:051c78094978
user: Harikrishnan Raja <harikrishnan.raja <at> openbravo.com>
date: Fri Feb 19 15:04:21 2010 +0530
summary: Fixes Issue 11875: When complete a Purchase Invoice creates a
payment with amount 0.
details: /erp/devel/int/rev/43b32f4982a1
changeset: 6463:43b32f4982a1
user: Antonio Moreno <antonio.moreno <at> openbravo.com>
date: Fri Feb 19 10:47:51 2010 +0100
summary: By default, safe.mode property will from now on be activated.
diffstat:
config/Openbravo.properties.template | 2 +-
src-db/database/model/functions/C_INVOICE_POST.xml | 4 ++++
2 files changed, 5 insertions(+), 1 deletions(-)
diffs (40 lines):
diff -r 6a9cac2e2b48 -r 43b32f4982a1 config/Openbravo.properties.template
--- a/config/Openbravo.properties.template Fri Feb 19 00:46:41 2010 +0100
+++ b/config/Openbravo.properties.template Fri Feb 19 10:47:51 2010 +0100
@@ -134,7 +134,7 @@
# wasn't restarted, users will only be able to login in the application
# with role System Administrator
-safe.mode=false
+safe.mode=true
##############
# Hibernate #
diff -r 6a9cac2e2b48 -r 43b32f4982a1
src-db/database/model/functions/C_INVOICE_POST.xml
--- a/src-db/database/model/functions/C_INVOICE_POST.xml Fri Feb 19
00:46:41 2010 +0100
+++ b/src-db/database/model/functions/C_INVOICE_POST.xml Fri Feb 19
10:47:51 2010 +0100
@@ -95,6 +95,7 @@
v_Currency_ID VARCHAR2(32);
v_Multiplier NUMBER:=1;
v_Amount NUMBER:=0;--CashLine amount
+ v_paymentcheck NUMBER;
--
v_RInvoice_ID VARCHAR2(32);
v_RDocumentNo C_INVOICE.DocumentNo%TYPE;
@@ -1611,6 +1612,8 @@
END IF;
v_pendingAmount:=v_pendingAmount - v_paymentAmount;
Ad_Sequence_Next('C_Debt_Payment', v_Record_ID,
v_debtPaymentID) ;
+ v_paymentcheck:=C_Currency_Round((v_paymentamount
*v_multiplierarc) -withholdamount *(v_paymentamount *v_multiplierarc /
v_grandtotal), v_Currency_ID, NULL);
+ IF(v_paymentcheck <> 0) THEN
INSERT
INTO C_DEBT_PAYMENT
(
@@ -1635,6 +1638,7 @@
'N', v_C_Project_Id, 'DE', 'DE',
C_Currency_Round(withholdamount *(v_paymentamount *v_multiplierarc /
v_grandtotal), v_Currency_ID, NULL),cWithHoldId
)
;
+ END IF;
--AL
--Looking for autogenerated debt-payments
SELECT MAX(c_Debt_Payment_Id), MAX(ad_Org_ID)
------------------------------------------------------------------------------
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