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Posted to commits@ofbiz.apache.org by si...@apache.org on 2007/03/07 18:45:31 UTC

svn commit: r515660 - in /ofbiz/trunk: applications/accounting/src/org/ofbiz/accounting/invoice/ applications/ecommerce/data/ applications/product/entitydef/ specialpurpose/pos/data/

Author: sichen
Date: Wed Mar  7 09:45:29 2007
New Revision: 515660

URL: http://svn.apache.org/viewvc?view=rev&rev=515660
Log:
OFBIZ-781: Implement setting to control auto-approval of sales invoice

Modified:
    ofbiz/trunk/applications/accounting/src/org/ofbiz/accounting/invoice/InvoiceServices.java
    ofbiz/trunk/applications/ecommerce/data/DemoProduct.xml
    ofbiz/trunk/applications/ecommerce/data/DemoRentalProduct.xml
    ofbiz/trunk/applications/product/entitydef/entitymodel.xml
    ofbiz/trunk/specialpurpose/pos/data/DemoRetail.xml

Modified: ofbiz/trunk/applications/accounting/src/org/ofbiz/accounting/invoice/InvoiceServices.java
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/src/org/ofbiz/accounting/invoice/InvoiceServices.java?view=diff&rev=515660&r1=515659&r2=515660
==============================================================================
--- ofbiz/trunk/applications/accounting/src/org/ofbiz/accounting/invoice/InvoiceServices.java (original)
+++ ofbiz/trunk/applications/accounting/src/org/ofbiz/accounting/invoice/InvoiceServices.java Wed Mar  7 09:45:29 2007
@@ -740,14 +740,18 @@
                 }
             }
 
-            // should all be in place now, so set status to INVOICE_READY (unless it's a purchase invoice, which we sets to INVOICE_IN_PROCESS) 
-            String nextStatusId = "INVOICE_READY";
-            if (invoiceType.equals("PURCHASE_INVOICE")) {
-                nextStatusId = "INVOICE_IN_PROCESS";
-            }
-            Map setInvoiceStatusResult = dispatcher.runSync("setInvoiceStatus", UtilMisc.toMap("invoiceId", invoiceId, "statusId", nextStatusId, "userLogin", userLogin));
-            if (ServiceUtil.isError(setInvoiceStatusResult)) {
-                return ServiceUtil.returnError(UtilProperties.getMessage(resource,"AccountingErrorCreatingInvoiceFromOrder",locale), null, null, setInvoiceStatusResult);
+            // Should all be in place now. Depending on the ProductStore.autoApproveInvoice setting, set status to INVOICE_READY (unless it's a purchase 
+            //  invoice, which we set to INVOICE_IN_PROCESS) 
+            boolean autoApproveInvoice = UtilValidate.isEmpty(productStore.get("autoApproveInvoice")) || "Y".equals(productStore.getString("autoApproveInvoice"));
+            if(autoApproveInvoice) {
+                String nextStatusId = "INVOICE_READY";
+                if (invoiceType.equals("PURCHASE_INVOICE")) {
+                    nextStatusId = "INVOICE_IN_PROCESS";
+                }
+                Map setInvoiceStatusResult = dispatcher.runSync("setInvoiceStatus", UtilMisc.toMap("invoiceId", invoiceId, "statusId", nextStatusId, "userLogin", userLogin));
+                if (ServiceUtil.isError(setInvoiceStatusResult)) {
+                    return ServiceUtil.returnError(UtilProperties.getMessage(resource,"AccountingErrorCreatingInvoiceFromOrder",locale), null, null, setInvoiceStatusResult);
+                }
             }
 
             // check to see if we are all paid up

Modified: ofbiz/trunk/applications/ecommerce/data/DemoProduct.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/ecommerce/data/DemoProduct.xml?view=diff&rev=515660&r1=515659&r2=515660
==============================================================================
--- ofbiz/trunk/applications/ecommerce/data/DemoProduct.xml (original)
+++ ofbiz/trunk/applications/ecommerce/data/DemoProduct.xml Wed Mar  7 09:45:29 2007
@@ -49,7 +49,7 @@
         authFraudMessage="Your order has been rejected and your account has been disabled due to fraud."
         authErrorMessage="Problem connecting to payment processor; we will continue to retry and notify you by email."
         storeCreditValidDays="90"
-        styleSheet="/images/ecommain.css" headerLogo="/images/ofbiz_logo.jpg"/>
+        styleSheet="/images/ecommain.css" headerLogo="/images/ofbiz_logo.jpg" autoApproveInvoice="Y"/>
     <ProductStorePaymentSetting productStoreId="9000" paymentMethodTypeId="CREDIT_CARD" paymentServiceTypeEnumId="PRDS_PAY_AUTH" paymentService="alwaysApproveCCProcessor"/>
     <ProductStorePaymentSetting productStoreId="9000" paymentMethodTypeId="CREDIT_CARD" paymentServiceTypeEnumId="PRDS_PAY_RELEASE" paymentService="testCCRelease"/>
     <ProductStorePaymentSetting productStoreId="9000" paymentMethodTypeId="CREDIT_CARD" paymentServiceTypeEnumId="PRDS_PAY_CAPTURE" paymentService="testCCCapture"/>

Modified: ofbiz/trunk/applications/ecommerce/data/DemoRentalProduct.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/ecommerce/data/DemoRentalProduct.xml?view=diff&rev=515660&r1=515659&r2=515660
==============================================================================
--- ofbiz/trunk/applications/ecommerce/data/DemoRentalProduct.xml (original)
+++ ofbiz/trunk/applications/ecommerce/data/DemoRentalProduct.xml Wed Mar  7 09:45:29 2007
@@ -28,7 +28,7 @@
         authDeclinedMessage="There has been a problem with your method of payment. Please try a different method or call customer service."
         authFraudMessage="Your order has been rejected and your account has been disabled due to fraud."
         authErrorMessage="Problem connecting to payment processor; we will continue to retry and notify you by email."
-        styleSheet="/images/ecommain.css" headerLogo="/images/opentravelsystem_logo.jpg"/>
+        styleSheet="/images/ecommain.css" headerLogo="/images/opentravelsystem_logo.jpg" autoApproveInvoice="Y"/>
     <ProductStorePaymentSetting productStoreId="RentalStore" paymentMethodTypeId="CREDIT_CARD" paymentServiceTypeEnumId="PRDS_PAY_AUTH" paymentService="alwaysApproveCCProcessor"/>
     <ProductStorePaymentSetting productStoreId="RentalStore" paymentMethodTypeId="CREDIT_CARD" paymentServiceTypeEnumId="PRDS_PAY_RELEASE" paymentService="testCCRelease"/>
     <ProductStorePaymentSetting productStoreId="RentalStore" paymentMethodTypeId="CREDIT_CARD" paymentServiceTypeEnumId="PRDS_PAY_CAPTURE" paymentService="testCCCapture"/>

Modified: ofbiz/trunk/applications/product/entitydef/entitymodel.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/product/entitydef/entitymodel.xml?view=diff&rev=515660&r1=515659&r2=515660
==============================================================================
--- ofbiz/trunk/applications/product/entitydef/entitymodel.xml (original)
+++ ofbiz/trunk/applications/product/entitydef/entitymodel.xml Wed Mar  7 09:45:29 2007
@@ -3148,6 +3148,7 @@
       <field name="autoOrderCcTryLaterNsf" type="indicator"><description>For auto-orders if Credit Cards fails for NSF (Not Sufficient Funds) try again later?</description></field>
       <field name="autoOrderCcTryLaterMax" type="numeric"><description>For auto-orders if Credit Cards fails for NSF try again how many times?</description></field>
       <field name="storeCreditValidDays" type="numeric"><description>How many days that store credit is valid for. Null value implies no expiration.</description></field>
+      <field name="autoApproveInvoice" type="indicator"><description>If Y or empty, sales invoices created from orders will be marked ready.</description></field>
       <prim-key field="productStoreId"/>
       <relation type="one" fk-name="PROD_STR_PRSTRGP" title="Primary" rel-entity-name="ProductStoreGroup">
         <key-map field-name="primaryStoreGroupId" rel-field-name="productStoreGroupId"/>

Modified: ofbiz/trunk/specialpurpose/pos/data/DemoRetail.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/specialpurpose/pos/data/DemoRetail.xml?view=diff&rev=515660&r1=515659&r2=515660
==============================================================================
--- ofbiz/trunk/specialpurpose/pos/data/DemoRetail.xml (original)
+++ ofbiz/trunk/specialpurpose/pos/data/DemoRetail.xml Wed Mar  7 09:45:29 2007
@@ -53,7 +53,7 @@
         authDeclinedMessage="There has been a problem with your method of payment. Please try a different method or call customer service."
         authFraudMessage="Your order has been rejected and your account has been disabled due to fraud."
         authErrorMessage="Problem connecting to payment processor; we will continue to retry and notify you by email."
-        styleSheet="" headerLogo=""/>
+        styleSheet="" headerLogo="" autoApproveInvoice="Y"/>
 
     <ProductStorePaymentSetting productStoreId="9100" paymentMethodTypeId="CREDIT_CARD" paymentServiceTypeEnumId="PRDS_PAY_AUTH" paymentService="alwaysApproveWithCaptureCCProcessor"/>
     <ProductStorePaymentSetting productStoreId="9100" paymentMethodTypeId="CREDIT_CARD" paymentServiceTypeEnumId="PRDS_PAY_RELEASE" paymentService="testCCRelease"/>