Add Client Check for Inventory Receipt and Issue
--HG-- branch : EDII
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@ -69,8 +69,8 @@ public class MID_PPO extends X_ps_ppo implements DocAction, DocOptions{
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throw new AdempiereException("Qty Ordered = 0");
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}
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int receiptDocType = DB.getSQLValueEx(get_TrxName(), " SELECT C_DocType_ID FROM C_DocType WHERE Name = ? ", new Object[] {"Inventory Receipt"});
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int issueDocType = DB.getSQLValueEx(get_TrxName(), " SELECT C_DocType_ID FROM C_DocType WHERE Name = ? ", new Object[] {"Inventory Issue"});
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int receiptDocType = DB.getSQLValueEx(get_TrxName(), " SELECT C_DocType_ID FROM C_DocType WHERE Name = ? AND AD_Client_ID =?", new Object[] {"Inventory Receipt", getAD_Client_ID()});
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int issueDocType = DB.getSQLValueEx(get_TrxName(), " SELECT C_DocType_ID FROM C_DocType WHERE Name = ? AND AD_Client_ID =?", new Object[] {"Inventory Issue", getAD_Client_ID()});
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int countReceipt = new Query(getCtx(), MInventory.Table_Name, "DocStatus IN (?) AND C_DocType_ID IN (?) AND ps_ppo_ID =?", get_TrxName())
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.setParameters(new Object[] {DocAction.STATUS_Completed, receiptDocType, getps_ppo_ID()})
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.count();
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