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

Example 1 with MInvoice

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

the class SB_InvoiceGenerateFromOrderLine method doIt.

//	prepare
/**
	 * 	Generate Invoices
	 *	@return info
	 *	@throws Exception
	 */
protected String doIt() throws Exception {
    StringBuffer orderClause = new StringBuffer();
    m_invoices = new ArrayList<MInvoice>();
    if (!p_ConsolidateDocument)
        orderClause.append("C_BPartner_ID, C_Order_ID, line");
    else
        orderClause.append("C_BPartner_ID");
    String whereClause = "EXISTS (SELECT T_Selection_ID FROM T_Selection WHERE  T_Selection.AD_PInstance_ID=? " + " AND T_Selection.T_Selection_ID=c_orderLine.C_OrderLine_ID)";
    m_records = new Query(getCtx(), MOrderLine.Table_Name, whereClause, get_TrxName()).setParameters(getAD_PInstance_ID()).setOrderBy(orderClause.toString()).setClient_ID().list();
    ordersToInvoice = new ArrayList<MOrder>();
    for (MOrderLine orderLine : m_records) {
        Boolean isadded = false;
        for (MOrder order : ordersToInvoice) {
            if (order.getC_Order_ID() == orderLine.getC_Order_ID()) {
                isadded = true;
                break;
            }
        }
        if (!isadded)
            ordersToInvoice.add(orderLine.getParent());
    }
    for (MOrder order : ordersToInvoice) {
        generate(order);
    }
    String result = "Fact. No";
    for (MInvoice inv : m_invoices) {
        Env.setContext(getCtx(), "@WhereClause@", whereClause);
        result = result + ", " + inv.getDocumentInfo();
    }
    return result;
}

Example 2 with MInvoice

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

the class SB_InvoiceGenerateFromOrderLine method createLine.

//	generate
/**************************************************************************
	 * 	Create Invoice Line from Order Line
	 *	@param order order
	 *	@param orderLine line
	 *	@param qtyInvoiced qty
	 *	@param qtyEntered qty
	 */
private void createLine(MOrder order, MOrderLine orderLine, BigDecimal qtyInvoiced, BigDecimal qtyEntered) {
    if (m_invoice == null) {
        m_invoice = new MInvoice(order, 0, p_DateInvoiced);
        if (!m_invoice.save())
            throw new IllegalStateException("Could not create Invoice (o)");
    }
    //	
    MInvoiceLine line = new MInvoiceLine(m_invoice);
    line.setOrderLine(orderLine);
    line.setQtyInvoiced(qtyInvoiced);
    line.setQtyEntered(qtyEntered);
    line.setLine(m_line + orderLine.getLine());
    if (!line.save())
        throw new IllegalStateException("Could not create Invoice Line (o)");
    log.fine(line.toString());
}

Example 3 with MInvoice

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

the class InvoiceGenerateRMA method generateInvoice.

private void generateInvoice(int M_RMA_ID) {
    MRMA rma = new MRMA(getCtx(), M_RMA_ID, get_TrxName());
    MInvoice invoice = createInvoice(rma);
    MInvoiceLine[] invoiceLines = createInvoiceLines(rma, invoice);
    if (invoiceLines.length == 0) {
        log.log(Level.WARNING, "No invoice lines created: M_RMA_ID=" + M_RMA_ID + ", M_Invoice_ID=" + invoice.get_ID());
    }
    StringBuffer processMsg = new StringBuffer(invoice.getDocumentNo());
    if (!invoice.processIt(p_docAction)) {
        processMsg.append(" (NOT Processed)");
        log.warning("Invoice Processing failed: " + invoice + " - " + invoice.getProcessMsg());
    }
    if (!invoice.save()) {
        throw new IllegalStateException("Could not update invoice");
    }
    // Add processing information to process log
    addLog(invoice.getC_Invoice_ID(), invoice.getDateInvoiced(), null, processMsg.toString());
    m_created++;
}

Example 4 with MInvoice

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

the class BankStatementPayment method createPayment.

//	createPayment
/**
	 * 	Create actual Payment
	 *	@param C_Invoice_ID invoice
	 *	@param C_BPartner_ID partner ignored when invoice exists
	 *	@param C_Currency_ID currency
	 *	@param StmtAmt statement amount
	 *	@param TrxAmt transaction amt
	 *	@param C_BankAccount_ID bank account
	 *	@param DateTrx transaction date
	 *	@param DateAcct	accounting date
	 *	@param Description description
	 *	@param AD_Org_ID org
	 *	@return payment
	 */
private MPayment createPayment(int C_Invoice_ID, int C_BPartner_ID, int C_Currency_ID, BigDecimal StmtAmt, BigDecimal TrxAmt, int C_BankAccount_ID, Timestamp DateTrx, Timestamp DateAcct, String Description, int AD_Org_ID) {
    //	Trx Amount = Payment overwrites Statement Amount if defined
    BigDecimal PayAmt = TrxAmt;
    if (PayAmt == null || Env.ZERO.compareTo(PayAmt) == 0)
        PayAmt = StmtAmt;
    if (C_Invoice_ID == 0 && (PayAmt == null || Env.ZERO.compareTo(PayAmt) == 0))
        throw new IllegalStateException("@PayAmt@ = 0");
    if (PayAmt == null)
        PayAmt = Env.ZERO;
    //
    MPayment payment = new MPayment(getCtx(), 0, get_TrxName());
    payment.setAD_Org_ID(AD_Org_ID);
    payment.setC_BankAccount_ID(C_BankAccount_ID);
    payment.setTenderType(MPayment.TENDERTYPE_Check);
    if (DateTrx != null)
        payment.setDateTrx(DateTrx);
    else if (DateAcct != null)
        payment.setDateTrx(DateAcct);
    if (DateAcct != null)
        payment.setDateAcct(DateAcct);
    else
        payment.setDateAcct(payment.getDateTrx());
    payment.setDescription(Description);
    //
    if (C_Invoice_ID != 0) {
        MInvoice invoice = new MInvoice(getCtx(), C_Invoice_ID, null);
        //	Receipt
        payment.setC_DocType_ID(invoice.isSOTrx());
        payment.setC_Invoice_ID(invoice.getC_Invoice_ID());
        payment.setC_BPartner_ID(invoice.getC_BPartner_ID());
        if (//	explicit Amount
        PayAmt.signum() != 0) {
            payment.setC_Currency_ID(C_Currency_ID);
            if (invoice.isSOTrx())
                payment.setPayAmt(PayAmt);
            else
                //	payment is likely to be negative
                payment.setPayAmt(PayAmt.negate());
            payment.setOverUnderAmt(invoice.getGrandTotal(true).subtract(payment.getPayAmt()));
        } else // set Pay Amout from Invoice
        {
            payment.setC_Currency_ID(invoice.getC_Currency_ID());
            payment.setPayAmt(invoice.getGrandTotal(true));
        }
    } else if (C_BPartner_ID != 0) {
        payment.setC_BPartner_ID(C_BPartner_ID);
        payment.setC_Currency_ID(C_Currency_ID);
        if (//	Payment
        PayAmt.signum() < 0) {
            payment.setPayAmt(PayAmt.abs());
            payment.setC_DocType_ID(false);
        } else //	Receipt
        {
            payment.setPayAmt(PayAmt);
            payment.setC_DocType_ID(true);
        }
    } else
        return null;
    payment.saveEx();
    //
    payment.processIt(MPayment.DOCACTION_Complete);
    payment.saveEx();
    return payment;
}

Example 5 with MInvoice

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

the class BPartnerValidate method checkInvoices.

//	checkPayments
/**
	 * 	Check Invoices
	 *	@param bp business partner
	 */
private void checkInvoices(MBPartner bp) {
    //	See also VMerge.postMerge
    int changed = 0;
    MInvoice[] invoices = MInvoice.getOfBPartner(getCtx(), bp.getC_BPartner_ID(), get_TrxName());
    for (int i = 0; i < invoices.length; i++) {
        MInvoice invoice = invoices[i];
        if (invoice.testAllocation()) {
            invoice.saveEx();
            changed++;
        }
    }
    if (changed != 0)
        addLog(0, null, new BigDecimal(invoices.length), Msg.getElement(getCtx(), "C_Invoice_ID") + " - #" + changed);
}