Examples with MBPartner org.compiere.model.MBPartner used on opensource projects

Example 81 with MBPartner

use of org.compiere.model.MBPartner in project adempiere by adempiere.

the class VPOSBPartner method loadBPartner.

//	createLine
/**
	 *	Load BPartner
	 *  @param C_BPartner_ID - existing BPartner or 0 for new
	 * 	@return true if loaded
	 */
public boolean loadBPartner(int C_BPartner_ID) {
    log.config("C_BPartner_ID=" + C_BPartner_ID);
    //  New bpartner
    if (C_BPartner_ID == 0) {
        partner = null;
        partnerLocation = null;
        contact = null;
        return true;
    }
    partner = new MBPartner(Env.getCtx(), C_BPartner_ID, null);
    if (partner.get_ID() == 0) {
        ADialog.error(windowNo, this, "BPartnerNotFound");
        return false;
    }
    //	BPartner - Load values
    fValue.setText(partner.getValue());
    fName.setText(partner.getName());
    fName2.setText(partner.getName2());
    //	Contact - Load values
    partnerLocation = partner.getLocation(Env.getContextAsInt(Env.getCtx(), windowNo, "C_BPartner_Location_ID"));
    if (partnerLocation != null) {
        int location = partnerLocation.getC_Location_ID();
        fAddress.setValue(new Integer(location));
        //
        fPhone.setText(partnerLocation.getPhone());
        fPhone2.setText(partnerLocation.getPhone2());
    }
    //	User - Load values
    contact = partner.getContact(Env.getContextAsInt(Env.getCtx(), windowNo, "AD_User_ID"));
    if (contact != null) {
        fContact.setText(contact.getName());
        fEMail.setText(contact.getEMail());
        //
        fPhone.setText(contact.getPhone());
        fPhone2.setText(contact.getPhone2());
    }
    return true;
}

Example 82 with MBPartner

use of org.compiere.model.MBPartner in project adempiere by adempiere.

the class POSDocumentPanel method findBPartner.

/**
	 * 	Find/Set BPartner
	 */
private void findBPartner() {
    String query = fieldPartnerName.getText();
    //	
    if (query == null || query.length() == 0)
        return;
    // unchanged
    if (posPanel.hasBPartner() && posPanel.compareBPName(query))
        return;
    query = query.toUpperCase();
    //	Test Number
    boolean allNumber = true;
    boolean noNumber = true;
    char[] qq = query.toCharArray();
    for (int i = 0; i < qq.length; i++) {
        if (Character.isDigit(qq[i])) {
            noNumber = false;
            break;
        }
    }
    try {
        Integer.parseInt(query);
    } catch (Exception e) {
        allNumber = false;
    }
    String value = query;
    String taxId = query;
    String name = (allNumber ? null : query);
    String name2 = (allNumber ? null : query);
    String contact = (allNumber ? null : query);
    String eMail = (query.indexOf('@') != -1 ? query : null);
    String phone = (noNumber ? null : query);
    String city = null;
    //
    MBPartnerInfo[] results = MBPartnerInfo.find(ctx, value, taxId, name, name2, contact, eMail, phone, city);
    //	Set Result
    if (results.length == 1) {
        MBPartner bp = MBPartner.get(ctx, results[0].getC_BPartner_ID());
        posPanel.configureBPartner(bp.getC_BPartner_ID());
        fieldPartnerName.setText(bp.getName());
    } else {
        //	more than one
        changeBusinessPartner(results);
    }
    //	Default return
    posPanel.refreshPanel();
    return;
}

Example 83 with MBPartner

use of org.compiere.model.MBPartner in project adempiere by adempiere.

the class ImportInvoice method doIt.

//	prepare
/**
	 *  Perform process.
	 *  @return clear Message
	 *  @throws Exception
	 */
protected String doIt() throws java.lang.Exception {
    StringBuffer sql = null;
    int no = 0;
    String clientCheck = " AND AD_Client_ID=" + m_AD_Client_ID;
    //	Delete Old Imported
    if (m_deleteOldImported) {
        sql = new StringBuffer("DELETE I_Invoice " + "WHERE I_IsImported='Y'").append(clientCheck);
        no = DB.executeUpdate(sql.toString(), get_TrxName());
        log.fine("Delete Old Impored =" + no);
    }
    //	Set Client, Org, IsActive, Created/Updated
    sql = new StringBuffer("UPDATE I_Invoice " + "SET AD_Client_ID = COALESCE (AD_Client_ID,").append(m_AD_Client_ID).append(")," + " AD_Org_ID = COALESCE (AD_Org_ID,").append(m_AD_Org_ID).append(")," + " IsActive = COALESCE (IsActive, 'Y')," + " Created = COALESCE (Created, SysDate)," + " CreatedBy = COALESCE (CreatedBy, 0)," + " Updated = COALESCE (Updated, SysDate)," + " UpdatedBy = COALESCE (UpdatedBy, 0)," + " I_ErrorMsg = ' '," + " I_IsImported = 'N' " + "WHERE I_IsImported<>'Y' OR I_IsImported IS NULL");
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.info("Reset=" + no);
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET I_IsImported='E', I_ErrorMsg=I_ErrorMsg||'ERR=Invalid Org, '" + "WHERE (AD_Org_ID IS NULL OR AD_Org_ID=0" + " OR EXISTS (SELECT * FROM AD_Org oo WHERE o.AD_Org_ID=oo.AD_Org_ID AND (oo.IsSummary='Y' OR oo.IsActive='N')))" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.warning("Invalid Org=" + no);
    //	Document Type - PO - SO
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_DocType_ID=(SELECT C_DocType_ID FROM C_DocType d WHERE d.Name=o.DocTypeName" + " AND d.DocBaseType IN ('API','APC') AND o.AD_Client_ID=d.AD_Client_ID) " + "WHERE C_DocType_ID IS NULL AND IsSOTrx='N' AND DocTypeName IS NOT NULL AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.fine("Set PO DocType=" + no);
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_DocType_ID=(SELECT C_DocType_ID FROM C_DocType d WHERE d.Name=o.DocTypeName" + " AND d.DocBaseType IN ('ARI','ARC') AND o.AD_Client_ID=d.AD_Client_ID) " + "WHERE C_DocType_ID IS NULL AND IsSOTrx='Y' AND DocTypeName IS NOT NULL AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.fine("Set SO DocType=" + no);
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_DocType_ID=(SELECT C_DocType_ID FROM C_DocType d WHERE d.Name=o.DocTypeName" + " AND d.DocBaseType IN ('API','ARI','APC','ARC') AND o.AD_Client_ID=d.AD_Client_ID) " + //+ "WHERE C_DocType_ID IS NULL AND IsSOTrx IS NULL AND DocTypeName IS NOT NULL AND I_IsImported<>'Y'").append (clientCheck);
    "WHERE C_DocType_ID IS NULL AND DocTypeName IS NOT NULL AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.fine("Set DocType=" + no);
    sql = new StringBuffer("UPDATE I_Invoice " + "SET I_IsImported='E', I_ErrorMsg=I_ErrorMsg||'ERR=Invalid DocTypeName, ' " + "WHERE C_DocType_ID IS NULL AND DocTypeName IS NOT NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.warning("Invalid DocTypeName=" + no);
    //	DocType Default
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_DocType_ID=(SELECT MAX(C_DocType_ID) FROM C_DocType d WHERE d.IsDefault='Y'" + " AND d.DocBaseType='API' AND o.AD_Client_ID=d.AD_Client_ID) " + "WHERE C_DocType_ID IS NULL AND IsSOTrx='N' AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.fine("Set PO Default DocType=" + no);
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_DocType_ID=(SELECT MAX(C_DocType_ID) FROM C_DocType d WHERE d.IsDefault='Y'" + " AND d.DocBaseType='ARI' AND o.AD_Client_ID=d.AD_Client_ID) " + "WHERE C_DocType_ID IS NULL AND IsSOTrx='Y' AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.fine("Set SO Default DocType=" + no);
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_DocType_ID=(SELECT MAX(C_DocType_ID) FROM C_DocType d WHERE d.IsDefault='Y'" + " AND d.DocBaseType IN('ARI','API') AND o.AD_Client_ID=d.AD_Client_ID) " + "WHERE C_DocType_ID IS NULL AND IsSOTrx IS NULL AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.fine("Set Default DocType=" + no);
    sql = new StringBuffer("UPDATE I_Invoice " + "SET I_IsImported='E', I_ErrorMsg=I_ErrorMsg||'ERR=No DocType, ' " + "WHERE C_DocType_ID IS NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.warning("No DocType=" + no);
    //	Set IsSOTrx
    sql = new StringBuffer("UPDATE I_Invoice o SET IsSOTrx='Y' " + "WHERE EXISTS (SELECT * FROM C_DocType d WHERE o.C_DocType_ID=d.C_DocType_ID AND d.DocBaseType='ARI' AND o.AD_Client_ID=d.AD_Client_ID)" + " AND C_DocType_ID IS NOT NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set IsSOTrx=Y=" + no);
    sql = new StringBuffer("UPDATE I_Invoice o SET IsSOTrx='N' " + "WHERE EXISTS (SELECT * FROM C_DocType d WHERE o.C_DocType_ID=d.C_DocType_ID AND d.DocBaseType='API' AND o.AD_Client_ID=d.AD_Client_ID)" + " AND C_DocType_ID IS NOT NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set IsSOTrx=N=" + no);
    //	Price List
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET M_PriceList_ID=(SELECT MAX(M_PriceList_ID) FROM M_PriceList p WHERE p.IsDefault='Y'" + " AND p.C_Currency_ID=o.C_Currency_ID AND p.IsSOPriceList=o.IsSOTrx AND o.AD_Client_ID=p.AD_Client_ID) " + "WHERE M_PriceList_ID IS NULL AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set Default Currency PriceList=" + no);
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET M_PriceList_ID=(SELECT MAX(M_PriceList_ID) FROM M_PriceList p WHERE p.IsDefault='Y'" + " AND p.IsSOPriceList=o.IsSOTrx AND o.AD_Client_ID=p.AD_Client_ID) " + "WHERE M_PriceList_ID IS NULL AND C_Currency_ID IS NULL AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set Default PriceList=" + no);
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET M_PriceList_ID=(SELECT MAX(M_PriceList_ID) FROM M_PriceList p " + " WHERE p.C_Currency_ID=o.C_Currency_ID AND p.IsSOPriceList=o.IsSOTrx AND o.AD_Client_ID=p.AD_Client_ID) " + "WHERE M_PriceList_ID IS NULL AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set Currency PriceList=" + no);
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET M_PriceList_ID=(SELECT MAX(M_PriceList_ID) FROM M_PriceList p " + " WHERE p.IsSOPriceList=o.IsSOTrx AND o.AD_Client_ID=p.AD_Client_ID) " + "WHERE M_PriceList_ID IS NULL AND C_Currency_ID IS NULL AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set PriceList=" + no);
    //
    sql = new StringBuffer("UPDATE I_Invoice " + "SET I_IsImported='E', I_ErrorMsg=I_ErrorMsg||'ERR=No PriceList, ' " + "WHERE M_PriceList_ID IS NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.warning("No PriceList=" + no);
    //	Payment Term
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_PaymentTerm_ID=(SELECT C_PaymentTerm_ID FROM C_PaymentTerm p" + " WHERE o.PaymentTermValue=p.Value AND o.AD_Client_ID=p.AD_Client_ID) " + "WHERE C_PaymentTerm_ID IS NULL AND PaymentTermValue IS NOT NULL AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set PaymentTerm=" + no);
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_PaymentTerm_ID=(SELECT MAX(C_PaymentTerm_ID) FROM C_PaymentTerm p" + " WHERE p.IsDefault='Y' AND o.AD_Client_ID=p.AD_Client_ID) " + "WHERE C_PaymentTerm_ID IS NULL AND o.PaymentTermValue IS NULL AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set Default PaymentTerm=" + no);
    //
    sql = new StringBuffer("UPDATE I_Invoice " + "SET I_IsImported='E', I_ErrorMsg=I_ErrorMsg||'ERR=No PaymentTerm, ' " + "WHERE C_PaymentTerm_ID IS NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.warning("No PaymentTerm=" + no);
    // globalqss - Add project and activity
    //	Project
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_Project_ID=(SELECT C_Project_ID FROM C_Project p" + " WHERE o.ProjectValue=p.Value AND o.AD_Client_ID=p.AD_Client_ID) " + "WHERE C_Project_ID IS NULL AND ProjectValue IS NOT NULL AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set Project=" + no);
    sql = new StringBuffer("UPDATE I_Invoice " + "SET I_IsImported='E', I_ErrorMsg=I_ErrorMsg||'ERR=Invalid Project, ' " + "WHERE C_Project_ID IS NULL AND (ProjectValue IS NOT NULL)" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.warning("Invalid Project=" + no);
    //	Activity
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_Activity_ID=(SELECT C_Activity_ID FROM C_Activity p" + " WHERE o.ActivityValue=p.Value AND o.AD_Client_ID=p.AD_Client_ID) " + "WHERE C_Activity_ID IS NULL AND ActivityValue IS NOT NULL AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set Activity=" + no);
    sql = new StringBuffer("UPDATE I_Invoice " + "SET I_IsImported='E', I_ErrorMsg=I_ErrorMsg||'ERR=Invalid Activity, ' " + "WHERE C_Activity_ID IS NULL AND (ActivityValue IS NOT NULL)" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.warning("Invalid Activity=" + no);
    // globalqss - add charge
    //	Charge
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_Charge_ID=(SELECT C_Charge_ID FROM C_Charge p" + " WHERE o.ChargeName=p.Name AND o.AD_Client_ID=p.AD_Client_ID) " + "WHERE C_Charge_ID IS NULL AND ChargeName IS NOT NULL AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set Charge=" + no);
    sql = new StringBuffer("UPDATE I_Invoice " + "SET I_IsImported='E', I_ErrorMsg=I_ErrorMsg||'ERR=Invalid Charge, ' " + "WHERE C_Charge_ID IS NULL AND (ChargeName IS NOT NULL)" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.warning("Invalid Charge=" + no);
    //
    //	BP from EMail
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET (C_BPartner_ID,AD_User_ID)=(SELECT C_BPartner_ID,AD_User_ID FROM AD_User u" + " WHERE o.EMail=u.EMail AND o.AD_Client_ID=u.AD_Client_ID AND u.C_BPartner_ID IS NOT NULL) " + "WHERE C_BPartner_ID IS NULL AND EMail IS NOT NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set BP from EMail=" + no);
    //	BP from ContactName
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET (C_BPartner_ID,AD_User_ID)=(SELECT C_BPartner_ID,AD_User_ID FROM AD_User u" + " WHERE o.ContactName=u.Name AND o.AD_Client_ID=u.AD_Client_ID AND u.C_BPartner_ID IS NOT NULL) " + "WHERE C_BPartner_ID IS NULL AND ContactName IS NOT NULL" + " AND EXISTS (SELECT Name FROM AD_User u WHERE o.ContactName=u.Name AND o.AD_Client_ID=u.AD_Client_ID AND u.C_BPartner_ID IS NOT NULL GROUP BY Name HAVING COUNT(*)=1)" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set BP from ContactName=" + no);
    //	BP from Value
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_BPartner_ID=(SELECT MAX(C_BPartner_ID) FROM C_BPartner bp" + " WHERE o.BPartnerValue=bp.Value AND o.AD_Client_ID=bp.AD_Client_ID) " + "WHERE C_BPartner_ID IS NULL AND BPartnerValue IS NOT NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set BP from Value=" + no);
    //	Default BP
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_BPartner_ID=(SELECT C_BPartnerCashTrx_ID FROM AD_ClientInfo c" + " WHERE o.AD_Client_ID=c.AD_Client_ID) " + "WHERE C_BPartner_ID IS NULL AND BPartnerValue IS NULL AND Name IS NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set Default BP=" + no);
    //	Existing Location ? Exact Match
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_BPartner_Location_ID=(SELECT C_BPartner_Location_ID" + " FROM C_BPartner_Location bpl INNER JOIN C_Location l ON (bpl.C_Location_ID=l.C_Location_ID)" + " WHERE o.C_BPartner_ID=bpl.C_BPartner_ID AND bpl.AD_Client_ID=o.AD_Client_ID" + " AND DUMP(o.Address1)=DUMP(l.Address1) AND DUMP(o.Address2)=DUMP(l.Address2)" + " AND DUMP(o.City)=DUMP(l.City) AND DUMP(o.Postal)=DUMP(l.Postal)" + " AND o.C_Region_ID=l.C_Region_ID AND o.C_Country_ID=l.C_Country_ID) " + "WHERE C_BPartner_ID IS NOT NULL AND C_BPartner_Location_ID IS NULL" + " AND I_IsImported='N'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Found Location=" + no);
    //	Set Location from BPartner
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_BPartner_Location_ID=(SELECT MAX(C_BPartner_Location_ID) FROM C_BPartner_Location l" + " WHERE l.C_BPartner_ID=o.C_BPartner_ID AND o.AD_Client_ID=l.AD_Client_ID" + " AND ((l.IsBillTo='Y' AND o.IsSOTrx='Y') OR o.IsSOTrx='N')" + ") " + "WHERE C_BPartner_ID IS NOT NULL AND C_BPartner_Location_ID IS NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set BP Location from BP=" + no);
    //
    sql = new StringBuffer("UPDATE I_Invoice " + "SET I_IsImported='E', I_ErrorMsg=I_ErrorMsg||'ERR=No BP Location, ' " + "WHERE C_BPartner_ID IS NOT NULL AND C_BPartner_Location_ID IS NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.warning("No BP Location=" + no);
    //	Set Country
    /**
		sql = new StringBuffer ("UPDATE I_Invoice o "
			  + "SET CountryCode=(SELECT MAX(CountryCode) FROM C_Country c WHERE c.IsDefault='Y'"
			  + " AND c.AD_Client_ID IN (0, o.AD_Client_ID)) "
			  + "WHERE C_BPartner_ID IS NULL AND CountryCode IS NULL AND C_Country_ID IS NULL"
			  + " AND I_IsImported<>'Y'").append (clientCheck);
		no = DB.executeUpdate(sql.toString(), get_TrxName());
		log.fine("Set Country Default=" + no);
		**/
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_Country_ID=(SELECT C_Country_ID FROM C_Country c" + " WHERE o.CountryCode=c.CountryCode AND c.AD_Client_ID IN (0, o.AD_Client_ID)) " + "WHERE C_BPartner_ID IS NULL AND C_Country_ID IS NULL AND CountryCode IS NOT NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set Country=" + no);
    //
    sql = new StringBuffer("UPDATE I_Invoice " + "SET I_IsImported='E', I_ErrorMsg=I_ErrorMsg||'ERR=Invalid Country, ' " + "WHERE C_BPartner_ID IS NULL AND C_Country_ID IS NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.warning("Invalid Country=" + no);
    //	Set Region
    sql = new StringBuffer("UPDATE I_Invoice o " + "Set RegionName=(SELECT MAX(Name) FROM C_Region r" + " WHERE r.IsDefault='Y' AND r.C_Country_ID=o.C_Country_ID" + " AND r.AD_Client_ID IN (0, o.AD_Client_ID)) " + "WHERE C_BPartner_ID IS NULL AND C_Region_ID IS NULL AND RegionName IS NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set Region Default=" + no);
    //
    sql = new StringBuffer("UPDATE I_Invoice o " + "Set C_Region_ID=(SELECT C_Region_ID FROM C_Region r" + " WHERE r.Name=o.RegionName AND r.C_Country_ID=o.C_Country_ID" + " AND r.AD_Client_ID IN (0, o.AD_Client_ID)) " + "WHERE C_BPartner_ID IS NULL AND C_Region_ID IS NULL AND RegionName IS NOT NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set Region=" + no);
    //
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET I_IsImported='E', I_ErrorMsg=I_ErrorMsg||'ERR=Invalid Region, ' " + "WHERE C_BPartner_ID IS NULL AND C_Region_ID IS NULL " + " AND EXISTS (SELECT * FROM C_Country c" + " WHERE c.C_Country_ID=o.C_Country_ID AND c.HasRegion='Y')" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.warning("Invalid Region=" + no);
    //	Product
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET M_Product_ID=(SELECT MAX(M_Product_ID) FROM M_Product p" + " WHERE o.ProductValue=p.Value AND o.AD_Client_ID=p.AD_Client_ID) " + "WHERE M_Product_ID IS NULL AND ProductValue IS NOT NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set Product from Value=" + no);
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET M_Product_ID=(SELECT MAX(M_Product_ID) FROM M_Product p" + " WHERE o.UPC=p.UPC AND o.AD_Client_ID=p.AD_Client_ID) " + "WHERE M_Product_ID IS NULL AND UPC IS NOT NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set Product from UPC=" + no);
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET M_Product_ID=(SELECT MAX(M_Product_ID) FROM M_Product p" + " WHERE o.SKU=p.SKU AND o.AD_Client_ID=p.AD_Client_ID) " + "WHERE M_Product_ID IS NULL AND SKU IS NOT NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set Product fom SKU=" + no);
    sql = new StringBuffer("UPDATE I_Invoice " + "SET I_IsImported='E', I_ErrorMsg=I_ErrorMsg||'ERR=Invalid Product, ' " + "WHERE M_Product_ID IS NULL AND (ProductValue IS NOT NULL OR UPC IS NOT NULL OR SKU IS NOT NULL)" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.warning("Invalid Product=" + no);
    // globalqss - charge and product are exclusive
    sql = new StringBuffer("UPDATE I_Invoice " + "SET I_IsImported='E', I_ErrorMsg=I_ErrorMsg||'ERR=Product and Charge, ' " + "WHERE M_Product_ID IS NOT NULL AND C_Charge_ID IS NOT NULL " + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.warning("Invalid Product and Charge exclusive=" + no);
    //	Tax
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_Tax_ID=(SELECT MAX(C_Tax_ID) FROM C_Tax t" + " WHERE o.TaxIndicator=t.TaxIndicator AND o.AD_Client_ID=t.AD_Client_ID) " + "WHERE C_Tax_ID IS NULL AND TaxIndicator IS NOT NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set Tax=" + no);
    sql = new StringBuffer("UPDATE I_Invoice " + "SET I_IsImported='E', I_ErrorMsg=I_ErrorMsg||'ERR=Invalid Tax, ' " + "WHERE C_Tax_ID IS NULL AND TaxIndicator IS NOT NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.warning("Invalid Tax=" + no);
    commitEx();
    //	-- New BPartner ---------------------------------------------------
    //	Go through Invoice Records w/o C_BPartner_ID
    sql = new StringBuffer("SELECT * FROM I_Invoice " + "WHERE I_IsImported='N' AND C_BPartner_ID IS NULL").append(clientCheck);
    try {
        PreparedStatement pstmt = DB.prepareStatement(sql.toString(), get_TrxName());
        ResultSet rs = pstmt.executeQuery();
        while (rs.next()) {
            X_I_Invoice imp = new X_I_Invoice(getCtx(), rs, get_TrxName());
            if (imp.getBPartnerValue() == null) {
                if (imp.getEMail() != null)
                    imp.setBPartnerValue(imp.getEMail());
                else if (imp.getName() != null)
                    imp.setBPartnerValue(imp.getName());
                else
                    continue;
            }
            if (imp.getName() == null) {
                if (imp.getContactName() != null)
                    imp.setName(imp.getContactName());
                else
                    imp.setName(imp.getBPartnerValue());
            }
            //	BPartner
            MBPartner bp = MBPartner.get(getCtx(), imp.getBPartnerValue());
            if (bp == null) {
                bp = new MBPartner(getCtx(), -1, get_TrxName());
                bp.setClientOrg(imp.getAD_Client_ID(), imp.getAD_Org_ID());
                bp.setValue(imp.getBPartnerValue());
                bp.setName(imp.getName());
                if (!bp.save())
                    continue;
            }
            imp.setC_BPartner_ID(bp.getC_BPartner_ID());
            //	BP Location
            MBPartnerLocation bpl = null;
            MBPartnerLocation[] bpls = bp.getLocations(true);
            for (int i = 0; bpl == null && i < bpls.length; i++) {
                if (imp.getC_BPartner_Location_ID() == bpls[i].getC_BPartner_Location_ID())
                    bpl = bpls[i];
                else //	Same Location ID
                if (imp.getC_Location_ID() == bpls[i].getC_Location_ID())
                    bpl = bpls[i];
                else //	Same Location Info
                if (imp.getC_Location_ID() == 0) {
                    MLocation loc = bpls[i].getLocation(false);
                    if (loc.equals(imp.getC_Country_ID(), imp.getC_Region_ID(), imp.getPostal(), "", imp.getCity(), imp.getAddress1(), imp.getAddress2()))
                        bpl = bpls[i];
                }
            }
            if (bpl == null) {
                //	New Location
                MLocation loc = new MLocation(getCtx(), 0, get_TrxName());
                loc.setAddress1(imp.getAddress1());
                loc.setAddress2(imp.getAddress2());
                loc.setCity(imp.getCity());
                loc.setPostal(imp.getPostal());
                if (imp.getC_Region_ID() != 0)
                    loc.setC_Region_ID(imp.getC_Region_ID());
                loc.setC_Country_ID(imp.getC_Country_ID());
                if (!loc.save())
                    continue;
                //
                bpl = new MBPartnerLocation(bp);
                bpl.setC_Location_ID(imp.getC_Location_ID() > 0 ? imp.getC_Location_ID() : loc.getC_Location_ID());
                if (!bpl.save())
                    continue;
            }
            imp.setC_Location_ID(bpl.getC_Location_ID());
            imp.setC_BPartner_Location_ID(bpl.getC_BPartner_Location_ID());
            //	User/Contact
            if (imp.getContactName() != null || imp.getEMail() != null || imp.getPhone() != null) {
                MUser[] users = bp.getContacts(true);
                MUser user = null;
                for (int i = 0; user == null && i < users.length; i++) {
                    String name = users[i].getName();
                    if (name.equals(imp.getContactName()) || name.equals(imp.getName())) {
                        user = users[i];
                        imp.setAD_User_ID(user.getAD_User_ID());
                    }
                }
                if (user == null) {
                    user = new MUser(bp);
                    if (imp.getContactName() == null)
                        user.setName(imp.getName());
                    else
                        user.setName(imp.getContactName());
                    user.setEMail(imp.getEMail());
                    user.setPhone(imp.getPhone());
                    if (user.save())
                        imp.setAD_User_ID(user.getAD_User_ID());
                }
            }
            imp.save();
        }
        //	for all new BPartners
        rs.close();
        pstmt.close();
    //
    } catch (SQLException e) {
        log.log(Level.SEVERE, "CreateBP", e);
    }
    sql = new StringBuffer("UPDATE I_Invoice " + "SET I_IsImported='E', I_ErrorMsg=I_ErrorMsg||'ERR=No BPartner, ' " + "WHERE C_BPartner_ID IS NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.warning("No BPartner=" + no);
    commitEx();
    //	-- New Invoices -----------------------------------------------------
    int noInsert = 0;
    int noInsertLine = 0;
    //	Go through Invoice Records w/o
    sql = new StringBuffer("SELECT * FROM I_Invoice " + "WHERE I_IsImported='N'").append(clientCheck).append(" ORDER BY C_BPartner_ID, C_BPartner_Location_ID, I_Invoice_ID");
    try {
        PreparedStatement pstmt = DB.prepareStatement(sql.toString(), get_TrxName());
        ResultSet rs = pstmt.executeQuery();
        //	Group Change
        int oldC_BPartner_ID = 0;
        int oldC_BPartner_Location_ID = 0;
        String oldDocumentNo = "";
        //
        MInvoice invoice = null;
        int lineNo = 0;
        while (rs.next()) {
            X_I_Invoice imp = new X_I_Invoice(getCtx(), rs, null);
            String cmpDocumentNo = imp.getDocumentNo();
            if (cmpDocumentNo == null)
                cmpDocumentNo = "";
            //	New Invoice
            if (oldC_BPartner_ID != imp.getC_BPartner_ID() || oldC_BPartner_Location_ID != imp.getC_BPartner_Location_ID() || !oldDocumentNo.equals(cmpDocumentNo)) {
                if (invoice != null) {
                    invoice.processIt(m_docAction);
                    invoice.saveEx();
                }
                //	Group Change
                oldC_BPartner_ID = imp.getC_BPartner_ID();
                oldC_BPartner_Location_ID = imp.getC_BPartner_Location_ID();
                oldDocumentNo = imp.getDocumentNo();
                if (oldDocumentNo == null)
                    oldDocumentNo = "";
                //
                invoice = new MInvoice(getCtx(), 0, null);
                invoice.setClientOrg(imp.getAD_Client_ID(), imp.getAD_Org_ID());
                invoice.setC_DocTypeTarget_ID(imp.getC_DocType_ID());
                invoice.setIsSOTrx(imp.isSOTrx());
                if (imp.getDocumentNo() != null)
                    invoice.setDocumentNo(imp.getDocumentNo());
                //
                invoice.setC_BPartner_ID(imp.getC_BPartner_ID());
                invoice.setC_BPartner_Location_ID(imp.getC_BPartner_Location_ID());
                if (imp.getAD_User_ID() != 0)
                    invoice.setAD_User_ID(imp.getAD_User_ID());
                //
                if (imp.getDescription() != null)
                    invoice.setDescription(imp.getDescription());
                invoice.setC_PaymentTerm_ID(imp.getC_PaymentTerm_ID());
                invoice.setM_PriceList_ID(imp.getM_PriceList_ID());
                //	SalesRep from Import or the person running the import
                if (imp.getSalesRep_ID() != 0)
                    invoice.setSalesRep_ID(imp.getSalesRep_ID());
                if (invoice.getSalesRep_ID() == 0)
                    invoice.setSalesRep_ID(getAD_User_ID());
                //
                if (imp.getAD_OrgTrx_ID() != 0)
                    invoice.setAD_OrgTrx_ID(imp.getAD_OrgTrx_ID());
                if (imp.getC_Activity_ID() != 0)
                    invoice.setC_Activity_ID(imp.getC_Activity_ID());
                if (imp.getC_Campaign_ID() != 0)
                    invoice.setC_Campaign_ID(imp.getC_Campaign_ID());
                if (imp.getC_Project_ID() != 0)
                    invoice.setC_Project_ID(imp.getC_Project_ID());
                //
                if (imp.getDateInvoiced() != null)
                    invoice.setDateInvoiced(imp.getDateInvoiced());
                if (imp.getDateAcct() != null)
                    invoice.setDateAcct(imp.getDateAcct());
                //ADEMPIERE-84
                if (imp.getInvoiceCollectionType() != null)
                    invoice.setInvoiceCollectionType(imp.getInvoiceCollectionType());
                if (imp.getDunningGrace() != null)
                    invoice.setDunningGrace(imp.getDunningGrace());
                if (imp.getC_DunningLevel_ID() != 0)
                    invoice.setC_DunningLevel_ID(imp.getC_DunningLevel_ID());
                //
                invoice.saveEx();
                noInsert++;
                lineNo = 10;
            }
            imp.setC_Invoice_ID(invoice.getC_Invoice_ID());
            //	New InvoiceLine
            MInvoiceLine line = new MInvoiceLine(invoice);
            if (imp.getLineDescription() != null)
                line.setDescription(imp.getLineDescription());
            line.setLine(lineNo);
            lineNo += 10;
            if (imp.getM_Product_ID() != 0)
                line.setM_Product_ID(imp.getM_Product_ID(), true);
            // globalqss - import invoice with charges
            if (imp.getC_Charge_ID() != 0)
                line.setC_Charge_ID(imp.getC_Charge_ID());
            // globalqss - [2855673] - assign dimensions to lines also in case they're different 
            if (imp.getC_Activity_ID() != 0)
                line.setC_Activity_ID(imp.getC_Activity_ID());
            if (imp.getC_Campaign_ID() != 0)
                line.setC_Campaign_ID(imp.getC_Campaign_ID());
            if (imp.getC_Project_ID() != 0)
                line.setC_Project_ID(imp.getC_Project_ID());
            //
            line.setQty(imp.getQtyOrdered());
            line.setPrice();
            BigDecimal price = imp.getPriceActual();
            if (price != null && Env.ZERO.compareTo(price) != 0)
                line.setPrice(price);
            if (imp.getC_Tax_ID() != 0)
                line.setC_Tax_ID(imp.getC_Tax_ID());
            else {
                line.setTax();
                imp.setC_Tax_ID(line.getC_Tax_ID());
            }
            BigDecimal taxAmt = imp.getTaxAmt();
            if (taxAmt != null && Env.ZERO.compareTo(taxAmt) != 0)
                line.setTaxAmt(taxAmt);
            line.saveEx();
            //
            imp.setC_InvoiceLine_ID(line.getC_InvoiceLine_ID());
            imp.setI_IsImported(true);
            imp.setProcessed(true);
            //
            if (imp.save())
                noInsertLine++;
        }
        if (invoice != null) {
            invoice.processIt(m_docAction);
            invoice.saveEx();
        }
        rs.close();
        pstmt.close();
    } catch (Exception e) {
        log.log(Level.SEVERE, "CreateInvoice", e);
    }
    //	Set Error to indicator to not imported
    sql = new StringBuffer("UPDATE I_Invoice " + "SET I_IsImported='N', Updated=SysDate " + "WHERE I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    addLog(0, null, new BigDecimal(no), "@Errors@");
    //
    addLog(0, null, new BigDecimal(noInsert), "@C_Invoice_ID@: @Inserted@");
    addLog(0, null, new BigDecimal(noInsertLine), "@C_InvoiceLine_ID@: @Inserted@");
    return "";
}

Example 84 with MBPartner

use of org.compiere.model.MBPartner in project adempiere by adempiere.

the class DistributionRun method createOrders.

//	adjustAllocation
/**************************************************************************
	 * 	Create Orders
	 * 	@return true if created
	 */
private boolean createOrders() {
    //	Get Counter Org/BP
    int runAD_Org_ID = m_run.getAD_Org_ID();
    if (runAD_Org_ID == 0)
        runAD_Org_ID = Env.getAD_Org_ID(getCtx());
    MOrg runOrg = MOrg.get(getCtx(), runAD_Org_ID);
    int runC_BPartner_ID = runOrg.getLinkedC_BPartner_ID(get_TrxName());
    boolean counter = //	no single Order 
    !m_run.isCreateSingleOrder() && //	Org linked to BP
    runC_BPartner_ID > 0 && //	PO
    !m_docType.isSOTrx();
    MBPartner runBPartner = counter ? new MBPartner(getCtx(), runC_BPartner_ID, get_TrxName()) : null;
    if (!counter || runBPartner == null || runBPartner.get_ID() != runC_BPartner_ID)
        counter = false;
    if (counter)
        log.info("RunBP=" + runBPartner + " - " + m_docType);
    log.info("Single=" + m_run.isCreateSingleOrder() + " - " + m_docType + ",SO=" + m_docType.isSOTrx());
    log.fine("Counter=" + counter + ",C_BPartner_ID=" + runC_BPartner_ID + "," + runBPartner);
    //
    MBPartner bp = null;
    MOrder singleOrder = null;
    MProduct product = null;
    //	Consolidated Order
    if (m_run.isCreateSingleOrder()) {
        bp = new MBPartner(getCtx(), m_run.getC_BPartner_ID(), get_TrxName());
        if (bp.get_ID() == 0)
            throw new IllegalArgumentException("Business Partner not found - C_BPartner_ID=" + m_run.getC_BPartner_ID());
        //
        if (!p_IsTest) {
            singleOrder = new MOrder(getCtx(), 0, get_TrxName());
            singleOrder.setC_DocTypeTarget_ID(m_docType.getC_DocType_ID());
            singleOrder.setC_DocType_ID(m_docType.getC_DocType_ID());
            singleOrder.setIsSOTrx(m_docType.isSOTrx());
            singleOrder.setBPartner(bp);
            if (m_run.getC_BPartner_Location_ID() != 0)
                singleOrder.setC_BPartner_Location_ID(m_run.getC_BPartner_Location_ID());
            singleOrder.setDateOrdered(m_DateOrdered);
            singleOrder.setDatePromised(p_DatePromised);
            if (!singleOrder.save()) {
                log.log(Level.SEVERE, "Order not saved");
                return false;
            }
            m_counter++;
        }
    }
    int lastC_BPartner_ID = 0;
    int lastC_BPartner_Location_ID = 0;
    MOrder order = null;
    //	For all lines
    for (int i = 0; i < m_details.length; i++) {
        MDistributionRunDetail detail = m_details[i];
        //	Create Order Header
        if (m_run.isCreateSingleOrder())
            order = singleOrder;
        else //	New Business Partner
        if (lastC_BPartner_ID != detail.getC_BPartner_ID() || lastC_BPartner_Location_ID != detail.getC_BPartner_Location_ID()) {
            //	finish order
            order = null;
        }
        lastC_BPartner_ID = detail.getC_BPartner_ID();
        lastC_BPartner_Location_ID = detail.getC_BPartner_Location_ID();
        //	New Order
        if (order == null) {
            bp = new MBPartner(getCtx(), detail.getC_BPartner_ID(), get_TrxName());
            if (!p_IsTest) {
                order = new MOrder(getCtx(), 0, get_TrxName());
                order.setC_DocTypeTarget_ID(m_docType.getC_DocType_ID());
                order.setC_DocType_ID(m_docType.getC_DocType_ID());
                order.setIsSOTrx(m_docType.isSOTrx());
                //	Counter Doc
                if (counter && bp.getAD_OrgBP_ID_Int() > 0) {
                    log.fine("Counter - From_BPOrg=" + bp.getAD_OrgBP_ID_Int() + "-" + bp + ", To_BP=" + runBPartner);
                    order.setAD_Org_ID(bp.getAD_OrgBP_ID_Int());
                    MOrgInfo oi = MOrgInfo.get(getCtx(), bp.getAD_OrgBP_ID_Int(), get_TrxName());
                    if (oi.getM_Warehouse_ID() > 0)
                        order.setM_Warehouse_ID(oi.getM_Warehouse_ID());
                    order.setBPartner(runBPartner);
                } else //	normal
                {
                    log.fine("From_Org=" + runAD_Org_ID + ", To_BP=" + bp);
                    order.setAD_Org_ID(runAD_Org_ID);
                    order.setBPartner(bp);
                    if (detail.getC_BPartner_Location_ID() != 0)
                        order.setC_BPartner_Location_ID(detail.getC_BPartner_Location_ID());
                }
                order.setDateOrdered(m_DateOrdered);
                order.setDatePromised(p_DatePromised);
                if (!order.save()) {
                    log.log(Level.SEVERE, "Order not saved");
                    return false;
                }
            }
        }
        //	Line
        if (product == null || product.getM_Product_ID() != detail.getM_Product_ID())
            product = MProduct.get(getCtx(), detail.getM_Product_ID());
        if (p_IsTest) {
            addLog(0, null, detail.getActualAllocation(), bp.getName() + " - " + product.getName());
            continue;
        }
        //	Create Order Line
        MOrderLine line = new MOrderLine(order);
        if (counter && bp.getAD_OrgBP_ID_Int() > 0)
            //	don't overwrite counter doc
            ;
        else //	normal - optionally overwrite
        {
            line.setC_BPartner_ID(detail.getC_BPartner_ID());
            if (detail.getC_BPartner_Location_ID() != 0)
                line.setC_BPartner_Location_ID(detail.getC_BPartner_Location_ID());
        }
        //
        line.setProduct(product);
        line.setQty(detail.getActualAllocation());
        line.setPrice();
        if (!line.save()) {
            log.log(Level.SEVERE, "OrderLine not saved");
            return false;
        }
        addLog(0, null, detail.getActualAllocation(), order.getDocumentNo() + ": " + bp.getName() + " - " + product.getName());
    }
    //	finish order
    order = null;
    return true;
}

Example 85 with MBPartner

use of org.compiere.model.MBPartner in project adempiere by adempiere.

the class Merge method postMerge.

//	mergeTable
/**
	 * 	Post Merge
	 *	@param ColumnName column name
	 *	@param to_ID ID
	 */
public void postMerge(String ColumnName, int to_ID) {
    if (ColumnName.equals(AD_ORG_ID)) {
    } else if (ColumnName.equals(AD_USER_ID)) {
    } else if (ColumnName.equals(C_BPARTNER_ID)) {
        MBPartner bp = new MBPartner(Env.getCtx(), to_ID, null);
        if (bp.get_ID() != 0) {
            MPayment[] payments = MPayment.getOfBPartner(Env.getCtx(), bp.getC_BPartner_ID(), null);
            for (int i = 0; i < payments.length; i++) {
                MPayment payment = payments[i];
                if (payment.testAllocation())
                    payment.saveEx();
            }
            MInvoice[] invoices = MInvoice.getOfBPartner(Env.getCtx(), bp.getC_BPartner_ID(), null);
            for (int i = 0; i < invoices.length; i++) {
                MInvoice invoice = invoices[i];
                if (invoice.testAllocation())
                    invoice.saveEx();
            }
            bp.setTotalOpenBalance();
            bp.setActualLifeTimeValue();
            bp.saveEx();
        }
    } else if (ColumnName.equals(M_PRODUCT_ID)) {
    }
}