details: /erp/devel/main/rev/e8550a2429e4
changeset: 8167:e8550a2429e4
user: Adrián Romero <adrianromero <at> openbravo.com>
date: Fri Aug 13 09:46:55 2010 +0200
summary: Fixes issue 0013698: While creating sales invoice using Copy lines
option system
wrongly calculates Discount amount for the newly
generated invoice.
It has been modified the SQL sentence that copies the invoice lines to not
include lines that are discounts that are applied when completing invoices
details: /erp/devel/main/rev/975fec3bc5e7
changeset: 8168:975fec3bc5e7
user: RM packaging bot <staff.rm <at> openbravo.com>
date: Fri Aug 13 14:20:01 2010 +0200
summary: CI: promote changesets from pi to main
details: /erp/devel/main/rev/e10b0c3d07eb
changeset: 8169:e10b0c3d07eb
user: RM packaging bot <staff.rm <at> openbravo.com>
date: Fri Aug 13 14:20:02 2010 +0200
summary: CI: update AD_MODULE - Core version and label
diffstat:
src-db/database/sourcedata/AD_MODULE.xml | 4 +-
src/org/openbravo/erpCommon/ad_actionButton/CopyFromInvoice_data.xsql | 27
++++++---
2 files changed, 20 insertions(+), 11 deletions(-)
diffs (65 lines):
diff -r e5071383ecc3 -r e10b0c3d07eb src-db/database/sourcedata/AD_MODULE.xml
--- a/src-db/database/sourcedata/AD_MODULE.xml Thu Aug 12 15:08:24 2010 +0200
+++ b/src-db/database/sourcedata/AD_MODULE.xml Fri Aug 13 14:20:02 2010 +0200
@@ -6,7 +6,7 @@
<!--0--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--0--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--0--> <NAME><![CDATA[core]]></NAME>
-<!--0--> <VERSION><![CDATA[2.50.17989]]></VERSION>
+<!--0--> <VERSION><![CDATA[2.50.18168]]></VERSION>
<!--0--> <DESCRIPTION><![CDATA[Core module is the base one]]></DESCRIPTION>
<!--0--> <HELP><![CDATA[Core module is the base one, all developments in core
are included as part of the standard Openbravo ERP.]]></HELP>
<!--0--> <URL><![CDATA[www.openbravo.com]]></URL>
@@ -22,7 +22,7 @@
<!--0--> <ISTRANSLATIONMODULE><![CDATA[N]]></ISTRANSLATIONMODULE>
<!--0--> <HASREFERENCEDATA><![CDATA[Y]]></HASREFERENCEDATA>
<!--0--> <REFERENCEDATAINFO><![CDATA[Standard document types for orders,
invoices, etc. and settings]]></REFERENCEDATAINFO>
-<!--0--> <VERSION_LABEL><![CDATA[dev]]></VERSION_LABEL>
+<!--0--> <VERSION_LABEL><![CDATA[CI]]></VERSION_LABEL>
<!--0--> <ISCOMMERCIAL><![CDATA[N]]></ISCOMMERCIAL>
<!--0--> <COMMERCIAL_TIER><![CDATA[NA]]></COMMERCIAL_TIER>
<!--0--></AD_MODULE>
diff -r e5071383ecc3 -r e10b0c3d07eb
src/org/openbravo/erpCommon/ad_actionButton/CopyFromInvoice_data.xsql
--- a/src/org/openbravo/erpCommon/ad_actionButton/CopyFromInvoice_data.xsql
Thu Aug 12 15:08:24 2010 +0200
+++ b/src/org/openbravo/erpCommon/ad_actionButton/CopyFromInvoice_data.xsql
Fri Aug 13 14:20:02 2010 +0200
@@ -27,22 +27,31 @@
<SqlMethodComment></SqlMethodComment>
<Sql>
<![CDATA[
- SELECT C_UOM_ID, QTYINVOICED, C_InvoiceLine_ID,PRICELIST, PRICELIMIT,
PRICEACTUAL, LINENETAMT, '' AS AD_ORG_ID, '' AS AD_CLIENT_ID, '' AS
C_BPartner_Location_ID,
- '' AS DateInvoiced, '' AS C_Project_ID, M_PRODUCT_ID AS PRODUCT_ID,
+ SELECT
+ C_INVOICELINE.C_UOM_ID, C_INVOICELINE.QTYINVOICED,
C_INVOICELINE.C_InvoiceLine_ID,C_INVOICELINE.PRICELIST,
+ C_INVOICELINE.PRICELIMIT, C_INVOICELINE.PRICEACTUAL,
C_INVOICELINE.LINENETAMT,
+ '' AS AD_ORG_ID, '' AS AD_CLIENT_ID,
+ '' AS C_BPartner_Location_ID,
+ '' AS DateInvoiced, '' AS C_Project_ID,
+ C_INVOICELINE.M_PRODUCT_ID AS PRODUCT_ID,
'' AS C_BPARTNER_ID, '' AS C_CURRENCY_ID,
'' AS M_PRICELIST_ID, '' AS LINE,
'' AS ISSOTRX, '' AS TAXDATE,
'' AS PRICESTD, '' AS VALIDFROM,
- '' AS StdPrecision, '' AS PricePrecision, '' AS EnforcePriceLimit FROM
C_InvoiceLine
- WHERE C_Invoice_ID = ?
- AND AD_CLIENT_ID IN ('1')
- AND AD_ORG_ID IN ('1')
- AND ISACTIVE = 'Y'
+ '' AS StdPrecision, '' AS PricePrecision, '' AS EnforcePriceLimit
+ FROM C_INVOICELINE
+ LEFT OUTER JOIN C_INVOICE_DISCOUNT ON
C_INVOICELINE.C_INVOICE_DISCOUNT_ID = C_INVOICE_DISCOUNT.C_INVOICE_DISCOUNT_ID
+ LEFT OUTER JOIN C_BPARTNER_DISCOUNT ON
C_INVOICE_DISCOUNT.C_DISCOUNT_ID = C_BPARTNER_DISCOUNT.C_DISCOUNT_ID
+ WHERE C_INVOICELINE.C_Invoice_ID = ?
+ AND C_INVOICELINE.AD_CLIENT_ID IN ('1')
+ AND C_INVOICELINE.AD_ORG_ID IN ('1')
+ AND C_INVOICELINE.ISACTIVE = 'Y'
+ AND (APPLYINORDER IS NULL OR APPLYINORDER <> 'N')
]]>
</Sql>
<Parameter name="cInvoiceId"/>
- <Parameter name="userclient" optional="true" type="replace" after="AND
AD_CLIENT_ID IN (" text="'1'"/>
- <Parameter name="userorg" optional="true" type="replace" after="AND
AD_ORG_ID IN (" text="'1'"/>
+ <Parameter name="userclient" optional="true" type="replace" after="AND
C_INVOICELINE.AD_CLIENT_ID IN (" text="'1'"/>
+ <Parameter name="userorg" optional="true" type="replace" after="AND
C_INVOICELINE.AD_ORG_ID IN (" text="'1'"/>
</SqlMethod>
<SqlMethod name="insert" type="preparedStatement" connection="true"
return="rowCount">
<SqlMethodComment></SqlMethodComment>
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