Given the following queries and code:

mysql> select INVOICE_ITEM_TYPE_ID, PARENT_TYPE_ID from INVOICE_ITEM_TYPE
where INVOICE_ITEM_TYPE_ID = 'INVOICE_HEAD_ADJ' OR PARENT_TYPE_ID =
'INVOICE_HEAD_ADJ';
+----------------------+------------------+
| INVOICE_ITEM_TYPE_ID | PARENT_TYPE_ID   |
+----------------------+------------------+
| INVOICE_HEAD_ADJ     | INVOICE_ADJ      |
| PINVOICE_ADJ         | INVOICE_HEAD_ADJ |
| SINVOICE_HEAD_ADJ    | INVOICE_HEAD_ADJ |
+----------------------+------------------+
3 rows in set (0.00 sec)

mysql> select INVOICE_ITEM_TYPE_ID, PARENT_TYPE_ID from INVOICE_ITEM_TYPE
where INVOICE_ITEM_TYPE_ID = 'PINVOICE_ADJ' OR PARENT_TYPE_ID =
'PINVOICE_ADJ';
+----------------------+------------------+
| INVOICE_ITEM_TYPE_ID | PARENT_TYPE_ID   |
+----------------------+------------------+
| PINVOICE_ADJ         | INVOICE_HEAD_ADJ |
| PINV_ADD_FEATURE     | PINVOICE_ADJ     |
| PINV_DISCOUNT_ADJ    | PINVOICE_ADJ     |
| PINV_MISC_CHARGE     | PINVOICE_ADJ     |
| PINV_PROMOTION_ADJ   | PINVOICE_ADJ     |
| PINV_SALES_TAX       | PINVOICE_ADJ     |
| PINV_SHIP_CHARGES    | PINVOICE_ADJ     |
| PINV_SURCHARGE_ADJ   | PINVOICE_ADJ     |
| PINV_WARRANTY_ADJ    | PINVOICE_ADJ     |
| P_FEE                | PINVOICE_ADJ     |
+----------------------+------------------+
10 rows in set (0.00 sec)

mysql> select INVOICE_ITEM_TYPE_ID, PARENT_TYPE_ID from INVOICE_ITEM_TYPE
where INVOICE_ITEM_TYPE_ID = 'SINVOICE_HEAD_ADJ' OR PARENT_TYPE_ID =
'SINVOICE_HEAD_ADJ';
+----------------------+-------------------+
| INVOICE_ITEM_TYPE_ID | PARENT_TYPE_ID    |
+----------------------+-------------------+
| FEE                  | SINVOICE_HEAD_ADJ |
| INV_ADD_FEATURE      | SINVOICE_HEAD_ADJ |
| INV_DISCOUNT_ADJ     | SINVOICE_HEAD_ADJ |
| INV_INTRST_CHRG      | SINVOICE_HEAD_ADJ |
| INV_MISC_CHARGE      | SINVOICE_HEAD_ADJ |
| INV_PROMOTION_ADJ    | SINVOICE_HEAD_ADJ |
| INV_SALES_TAX        | SINVOICE_HEAD_ADJ |
| INV_SHIPPING_CHARGES | SINVOICE_HEAD_ADJ |
| INV_SURCHARGE_ADJ    | SINVOICE_HEAD_ADJ |
| INV_WARRANTY_ADJ     | SINVOICE_HEAD_ADJ |
| SINVOICE_HEAD_ADJ    | INVOICE_HEAD_ADJ  |
+----------------------+-------------------+
11 rows in set (0.00 sec)

GetInvoiceItemTypes.groovy:

if ("SALES_INVOICE".equals(invoice.invoiceTypeId)) {
    itemTypesCond = exprBldr.OR() {
        EQUALS(invoiceItemTypeId: "INVOICE_ADJ")
        EQUALS(parentTypeId: "INVOICE_ADJ")
        EQUALS(invoiceItemTypeId: "INVOICE_ITM_ADJ")
        EQUALS(parentTypeId: "INVOICE_ITM_ADJ")
        EQUALS(invoiceItemTypeId: "INV_PROD_ITEM")
        EQUALS(parentTypeId: "INV_PROD_ITEM")
    }
    invoiceItemTypes = delegator.findList("InvoiceItemType", itemTypesCond,
null, ["parentTypeId", "invoiceItemTypeId"], null, false);
    glAccountOrganizationAndClassList =
delegator.findByAnd("GlAccountOrganizationAndClass", [organizationPartyId :
invoice.partyIdFrom]);
} else if ("PURCHASE_INVOICE".equals(invoice.invoiceTypeId)) {
    itemTypesCond = exprBldr.OR() {
        EQUALS(invoiceItemTypeId: "PINVOICE_ADJ")
        EQUALS(parentTypeId: "PINVOICE_ADJ")
        EQUALS(invoiceItemTypeId: "PINVOICE_ITM_ADJ")
        EQUALS(parentTypeId: "PINVOICE_ITM_ADJ")
        EQUALS(invoiceItemTypeId: "PINV_PROD_ITEM")
        EQUALS(parentTypeId: "PINV_PROD_ITEM")
    }
    invoiceItemTypes = delegator.findList("InvoiceItemType", itemTypesCond,
null, ["parentTypeId", "invoiceItemTypeId"], null, false);
    glAccountOrganizationAndClassList =
delegator.findByAnd("GlAccountOrganizationAndClass", [organizationPartyId :
invoice.partyId]);
}

In the last query the PARENT_TYPE_ID shouldn't be INVOICE_ADJ instead
of INVOICE_HEAD_ADJ
and also in the first query the INVOICE_ITEM_TYPE_ID field shouldn't be
SINVOICE_ADJ?

------

I want to create a sales item tax manually in a sales invoice for instance
so for now I've replaced the OR conditional when invoiceTypeId =
'SALES_INVOICE' with this:

if ("SALES_INVOICE".equals(invoice.invoiceTypeId)) {
    itemTypesCond = exprBldr.OR() {
        EQUALS(invoiceItemTypeId: "SINVOICE_ADJ")
        EQUALS(parentTypeId: "SINVOICE_ADJ")
        EQUALS(invoiceItemTypeId: "SINVOICE_ITM_ADJ")
        EQUALS(parentTypeId: "SINVOICE_ITM_ADJ")
        EQUALS(invoiceItemTypeId: "SINV_PROD_ITEM")
        EQUALS(parentTypeId: "SINV_PROD_ITEM")
        EQUALS(invoiceItemTypeId: "SINVOICE_HEAD_ADJ") --> to be removed if
the relation parent -> child is not correct as I suspect
        EQUALS(parentTypeId: "SINVOICE_HEAD_ADJ") --> to be removed if the
relation parent -> child is not correct as I suspect
    }



-- 
-----

Jonatan Soto

Reply via email to