lunes, 12 de febrero de 2018
Restore Reversal Journal in iDempiere
-- SET search_path TO adempiere;
-- SELECT * FROM fnt_restore_journal(1004836);
CREATE OR REPLACE FUNCTION fnt_restore_journal(p_gournal_id NUMERIC(10,0))
RETURNS BOOLEAN
AS $$
DECLARE
v_status CHAR(2);
v_reversal NUMERIC(10,0);
v_secuencia VARCHAR;
BEGIN
SELECT
g.docstatus,
g.reversal_id
INTO
v_status,
v_reversal
FROM gl_journal g
WHERE g.gl_journal_id = p_gournal_id;
IF(v_status = 'RE')THEN
UPDATE gl_journal
SET docstatus = 'CO',
docaction = 'RE',
reversal_id = NULL
WHERE gl_journal.gl_journal_id = p_gournal_id;
DELETE FROM fact_acct
WHERE fact_acct.ad_client_id = 1000000
AND fact_acct.ad_table_id = 224
AND fact_acct.record_id = v_reversal;
DELETE FROM gl_journalline
WHERE gl_journalline.gl_journal_id = v_reversal;
DELETE FROM gl_journal
WHERE gl_journal.gl_journal_id = v_reversal;
v_secuencia = (SELECT * FROM update_sequences_table('GL_JournalLine'));
v_secuencia = (SELECT * FROM update_sequences_table('GL_Journal'));
RETURN TRUE;
END IF;
RETURN FALSE;
END;
$$ LANGUAGE plpgsql;
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