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

Example 76 with MInvoice

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

the class WPayment method saveChangesInTrx.

// saveChanges
/**************************************************************************
	 *	Save Changes
	 *	@return true, if eindow can exit
	 */
private boolean saveChangesInTrx(final String trxName) {
    // set trxname for class objects
    if (m_cashLine != null)
        m_cashLine.set_TrxName(trxName);
    if (m_mPayment != null)
        m_mPayment.set_TrxName(trxName);
    if (m_mPaymentOriginal != null)
        m_mPaymentOriginal.set_TrxName(trxName);
    ValueNamePair vp = paymentCombo.getSelectedItem().toValueNamePair();
    String newPaymentRule = vp.getValue();
    log.info("New Rule: " + newPaymentRule);
    //  only Payment Rule
    if (m_onlyRule) {
        if (!newPaymentRule.equals(m_PaymentRule))
            m_mTab.setValue("PaymentRule", newPaymentRule);
        return true;
    }
    //	New Values
    Timestamp newDateAcct = m_DateAcct;
    int newC_PaymentTerm_ID = m_C_PaymentTerm_ID;
    int newC_CashLine_ID = m_C_CashLine_ID;
    int newC_CashBook_ID = m_C_CashBook_ID;
    String newCCType = m_CCType;
    int newC_BankAccount_ID = 0;
    String payTypes = m_Cash_As_Payment ? "KTSDB" : "KTSD";
    //	B (Cash)		(Currency)
    if (newPaymentRule.equals(X_C_Order.PAYMENTRULE_Cash)) {
        if (m_Cash_As_Payment) {
            // get bank account
            ListItem selected = bBankAccountCombo.getSelectedItem();
            KeyNamePair kp = selected != null ? selected.toKeyNamePair() : null;
            if (kp != null)
                newC_BankAccount_ID = kp.getKey();
        } else {
            // get cash book
            ListItem selected = bCashBookCombo.getSelectedItem();
            KeyNamePair kp = selected != null ? selected.toKeyNamePair() : null;
            if (kp != null)
                newC_CashBook_ID = kp.getKey();
        }
        newDateAcct = (Timestamp) bDateField.getValue();
        // Get changes to cash amount
        m_mPayment.setAmount(m_C_Currency_ID, (BigDecimal) bAmountField.getValue());
        m_Amount = (BigDecimal) bAmountField.getValue();
    } else //	K (CreditCard)  Type, Number, Exp, Approval
    if (newPaymentRule.equals(X_C_Order.PAYMENTRULE_CreditCard)) {
        ListItem selected = kTypeCombo.getSelectedItem();
        vp = selected != null ? selected.toValueNamePair() : null;
        if (vp != null)
            newCCType = vp.getValue();
    } else //	T (Transfer)	BPartner_Bank
    if (newPaymentRule.equals(MOrder.PAYMENTRULE_DirectDeposit) || newPaymentRule.equals(MOrder.PAYMENTRULE_DirectDebit)) {
        tAccountCombo.getSelectedItem();
    } else //	P (PaymentTerm)	PaymentTerm
    if (newPaymentRule.equals(X_C_Order.PAYMENTRULE_OnCredit)) {
        ListItem selected = pTermCombo.getSelectedItem();
        KeyNamePair kp = selected != null ? selected.toKeyNamePair() : null;
        if (kp != null)
            newC_PaymentTerm_ID = kp.getKey();
    } else //	S (Check)		(Currency) CheckNo, Routing
    if (newPaymentRule.equals(X_C_Order.PAYMENTRULE_Check)) {
        ListItem selected = sBankAccountCombo.getSelectedItem();
        KeyNamePair kp = selected != null ? selected.toKeyNamePair() : null;
        if (kp != null)
            newC_BankAccount_ID = kp.getKey();
    } else
        return false;
    /***********************
		 *  Changed PaymentRule
		 */
    if (!newPaymentRule.equals(m_PaymentRule)) {
        log.fine("Changed PaymentRule: " + m_PaymentRule + " -> " + newPaymentRule);
        //  We had a CashBook Entry
        if (m_PaymentRule.equals(X_C_Order.PAYMENTRULE_Cash)) {
            log.fine("Old Cash - " + m_cashLine);
            if (m_cashLine != null) {
                MCashLine cl = m_cashLine.createReversal();
                if (cl.save())
                    log.config("CashCancelled");
                else
                    FDialog.error(m_WindowNo, this, "PaymentError", "CashNotCancelled");
            }
            //  reset
            newC_CashLine_ID = 0;
        } else //  We had a change in Payment type (e.g. Check to CC)
        if (payTypes.indexOf(m_PaymentRule) != -1 && payTypes.indexOf(newPaymentRule) != -1 && m_mPaymentOriginal != null) {
            log.fine("Old Payment(1) - " + m_mPaymentOriginal);
            m_mPaymentOriginal.setDocAction(DocAction.ACTION_Reverse_Correct);
            boolean ok = m_mPaymentOriginal.processIt(DocAction.ACTION_Reverse_Correct);
            m_mPaymentOriginal.saveEx();
            if (ok)
                log.info("Payment Canecelled - " + m_mPaymentOriginal);
            else
                FDialog.error(m_WindowNo, this, "PaymentError", "PaymentNotCancelled " + m_mPaymentOriginal.getDocumentNo());
            m_mPayment.resetNew();
        } else //	We had a Payment and something else (e.g. Check to Cash)
        if (payTypes.indexOf(m_PaymentRule) != -1 && payTypes.indexOf(newPaymentRule) == -1) {
            log.fine("Old Payment(2) - " + m_mPaymentOriginal);
            if (m_mPaymentOriginal != null) {
                m_mPaymentOriginal.setDocAction(DocAction.ACTION_Reverse_Correct);
                boolean ok = m_mPaymentOriginal.processIt(DocAction.ACTION_Reverse_Correct);
                m_mPaymentOriginal.saveEx();
                if (//  Cancel Payment
                ok) {
                    log.fine("PaymentCancelled " + m_mPayment.getDocumentNo());
                    m_mTab.getTableModel().dataSave(true);
                    m_mPayment.resetNew();
                    m_mPayment.setAmount(m_C_Currency_ID, m_Amount);
                } else
                    FDialog.error(m_WindowNo, this, "PaymentError", "PaymentNotCancelled " + m_mPayment.getDocumentNo());
            }
        }
    }
    //  Get Order and optionally Invoice
    int C_Order_ID = Env.getContextAsInt(Env.getCtx(), m_WindowNo, "C_Order_ID");
    int C_Invoice_ID = Env.getContextAsInt(Env.getCtx(), m_WindowNo, "C_Invoice_ID");
    if (C_Invoice_ID == 0 && m_DocStatus.equals("CO"))
        C_Invoice_ID = getInvoiceID(C_Order_ID);
    //  Amount sign negative, if ARC (Credit Memo) or API (AP Invoice)
    boolean negateAmt = false;
    MInvoice invoice = null;
    if (C_Invoice_ID != 0) {
        invoice = new MInvoice(Env.getCtx(), C_Invoice_ID, null);
        negateAmt = invoice.isCreditMemo();
    }
    MOrder order = null;
    if (invoice == null && C_Order_ID != 0)
        order = new MOrder(Env.getCtx(), C_Order_ID, null);
    BigDecimal payAmount = m_Amount;
    if (negateAmt)
        payAmount = m_Amount.negate();
    // Info
    log.config("C_Order_ID=" + C_Order_ID + ", C_Invoice_ID=" + C_Invoice_ID + ", NegateAmt=" + negateAmt);
    /***********************
		 *  CashBook
		 */
    if (newPaymentRule.equals(X_C_Order.PAYMENTRULE_Cash) && !m_Cash_As_Payment) {
        log.fine("Cash");
        if (C_Invoice_ID == 0 && order == null) {
            log.config("No Invoice!");
            FDialog.error(m_WindowNo, this, "PaymentError", "CashNotCreated");
        } else {
            payAmount = (BigDecimal) bAmountField.getValue();
            //  Changed Amount
            if (m_cashLine != null && payAmount.compareTo(m_cashLine.getAmount()) != 0) {
                log.config("Changed CashBook Amount");
                m_cashLine.setAmount((BigDecimal) bAmountField.getValue());
                m_cashLine.saveEx();
            }
            //	Different Date/CashBook
            if (m_cashLine != null && (newC_CashBook_ID != m_C_CashBook_ID || !TimeUtil.isSameDay(m_cashLine.getStatementDate(), newDateAcct))) {
                log.config("Changed CashBook/Date: " + m_C_CashBook_ID + "->" + newC_CashBook_ID);
                MCashLine reverse = m_cashLine.createReversal();
                reverse.saveEx();
                m_cashLine = null;
            }
            //	Create new
            if (m_cashLine == null) {
                log.config("New CashBook");
                int C_Currency_ID = 0;
                if (invoice != null)
                    C_Currency_ID = invoice.getC_Currency_ID();
                if (C_Currency_ID == 0 && order != null)
                    C_Currency_ID = order.getC_Currency_ID();
                MCash cash = null;
                if (newC_CashBook_ID != 0)
                    cash = MCash.get(Env.getCtx(), newC_CashBook_ID, newDateAcct, null);
                else
                    //	Default
                    cash = MCash.get(Env.getCtx(), m_AD_Org_ID, newDateAcct, C_Currency_ID, null);
                if (cash == null || cash.get_ID() == 0)
                    FDialog.error(m_WindowNo, this, "PaymentError", CLogger.retrieveErrorString("CashNotCreated"));
                else {
                    MCashLine cl = new MCashLine(cash);
                    //ADialog.info(m_WindowNo, this, "m_cashLine - New Cashbook", "Amount: "+cl.getAmount());
                    if (invoice != null)
                        // overrides amount
                        cl.setInvoice(invoice);
                    if (order != null) {
                        // overrides amount
                        cl.setOrder(order, null);
                        m_needSave = true;
                    }
                    cl.setAmount((BigDecimal) bAmountField.getValue());
                    cl.saveEx();
                    log.config("CashCreated");
                    if (invoice == null && C_Invoice_ID != 0) {
                        invoice = new MInvoice(Env.getCtx(), C_Invoice_ID, null);
                    }
                    if (invoice != null) {
                        invoice.setC_CashLine_ID(cl.getC_CashLine_ID());
                        invoice.saveEx(trxName);
                    }
                    if (order == null && C_Order_ID != 0) {
                        order = new MOrder(Env.getCtx(), C_Order_ID, null);
                    }
                    if (order != null) {
                        order.setC_CashLine_ID(cl.getC_CashLine_ID());
                        order.saveEx(trxName);
                    }
                    log.config("Update Order & Invoice with CashLine");
                }
            }
        }
    //	have invoice
    }
    /***********************
		 *  Payments
		 */
    if (("KS".indexOf(newPaymentRule) != -1) || (newPaymentRule.equals(MOrder.PAYMENTRULE_Cash) && m_Cash_As_Payment)) {
        log.fine("Payment - " + newPaymentRule);
        //  Set Amount
        m_mPayment.setAmount(m_C_Currency_ID, payAmount);
        if (newPaymentRule.equals(MOrder.PAYMENTRULE_CreditCard)) {
            m_mPayment.setCreditCard(MPayment.TRXTYPE_Sales, newCCType, kNumberField.getText(), "", kExpField.getText());
            // Get changes to credit card amount
            m_mPayment.setAmount(m_C_Currency_ID, (BigDecimal) kAmountField.getValue());
            m_mPayment.setPaymentProcessor();
        } else if (newPaymentRule.equals(MOrder.PAYMENTRULE_DirectDeposit) || newPaymentRule.equals(MOrder.PAYMENTRULE_DirectDebit)) {
            m_mPayment.setBankACH(newC_BankAccount_ID, m_isSOTrx, newPaymentRule, tRoutingField.getText(), tNumberField.getText());
            m_mPayment.setAmount(m_C_Currency_ID, payAmount);
        } else if (newPaymentRule.equals(MOrder.PAYMENTRULE_Check)) {
            m_mPayment.setBankCheck(newC_BankAccount_ID, m_isSOTrx, sRoutingField.getText(), sNumberField.getText(), sCheckField.getText());
            // Get changes to check amount
            m_mPayment.setAmount(m_C_Currency_ID, (BigDecimal) sAmountField.getValue());
        } else if (newPaymentRule.equals(MOrder.PAYMENTRULE_Cash)) {
            // Get changes to cash amount
            m_mPayment.setTenderType(MPayment.TENDERTYPE_Cash);
            m_mPayment.setBankCash(newC_BankAccount_ID, m_isSOTrx, MPayment.TENDERTYPE_Cash);
            m_mPayment.setAmount(m_C_Currency_ID, payAmount);
        }
        m_mPayment.setC_BPartner_ID(m_C_BPartner_ID);
        m_mPayment.setC_Invoice_ID(C_Invoice_ID);
        if (order != null) {
            m_mPayment.setC_Order_ID(C_Order_ID);
            m_needSave = true;
        }
        m_mPayment.setDateTrx(m_DateAcct);
        m_mPayment.setDateAcct(m_DateAcct);
        m_mPayment.saveEx();
        //  Save/Post
        if (m_mPayment.get_ID() > 0 && MPayment.DOCSTATUS_Drafted.equals(m_mPayment.getDocStatus())) {
            boolean ok = m_mPayment.processIt(DocAction.ACTION_Complete);
            m_mPayment.saveEx();
            if (ok)
                FDialog.info(m_WindowNo, this, "PaymentCreated", m_mPayment.getDocumentNo());
            else
                FDialog.error(m_WindowNo, this, "PaymentError", "PaymentNotCreated");
        } else
            log.fine("NotDraft " + m_mPayment);
    }
    /**********************
		 *	Save Values to mTab
		 */
    log.config("Saving changes");
    //
    if (!newPaymentRule.equals(m_PaymentRule))
        m_mTab.setValue("PaymentRule", newPaymentRule);
    //
    if (!newDateAcct.equals(m_DateAcct))
        m_mTab.setValue("DateAcct", newDateAcct);
    //
    if (newC_PaymentTerm_ID != m_C_PaymentTerm_ID)
        m_mTab.setValue("C_PaymentTerm_ID", new Integer(newC_PaymentTerm_ID));
    //	Set Payment
    if (m_mPayment.getC_Payment_ID() != m_C_Payment_ID) {
        if (m_mPayment.getC_Payment_ID() == 0)
            m_mTab.setValue("C_Payment_ID", null);
        else
            m_mTab.setValue("C_Payment_ID", new Integer(m_mPayment.getC_Payment_ID()));
    }
    //	Set Cash
    if (newC_CashLine_ID != m_C_CashLine_ID) {
        if (newC_CashLine_ID == 0)
            m_mTab.setValue("C_CashLine_ID", null);
        else
            m_mTab.setValue("C_CashLine_ID", new Integer(newC_CashLine_ID));
    }
    return true;
}

Example 77 with MInvoice

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

the class WPayment method onPaymentComboSelection.

private void onPaymentComboSelection() {
    //	get selection
    ListItem selectedItem = paymentCombo.getSelectedItem();
    ValueNamePair pp = selectedItem != null ? selectedItem.toValueNamePair() : null;
    if (pp != null) {
        String s = pp.getValue().toLowerCase();
        if (X_C_Order.PAYMENTRULE_DirectDebit.equalsIgnoreCase(s))
            s = X_C_Order.PAYMENTRULE_DirectDeposit.toLowerCase();
        s += "Panel";
        //	switch to panel
        show(s);
        //Bojana&Daniel
        //If Invoice is Vendor invoice then Cash has to be created by negative amount
        int C_Invoice_ID = Env.getContextAsInt(Env.getCtx(), m_WindowNo, "C_Invoice_ID");
        MInvoice invoice_tmp = new MInvoice(Env.getCtx(), C_Invoice_ID, null);
        if (!invoice_tmp.isSOTrx()) {
            bAmountField.setValue(m_Amount.negate());
        } else {
            bAmountField.setValue(m_Amount);
        }
        invoice_tmp = null;
    }
}

Example 78 with MInvoice

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

the class InvoiceNGL method createGLJournal.

//	doIt
/**
	 * 	Create GL Journal
	 * 	@return document info
	 */
private String createGLJournal() {
    //FR: [ 2214883 ] Remove SQL code and Replace for Query
    final String whereClause = "AD_PInstance_ID=?";
    List<X_T_InvoiceGL> list = new Query(getCtx(), X_T_InvoiceGL.Table_Name, whereClause, get_TrxName()).setParameters(getAD_PInstance_ID()).setOrderBy("AD_Org_ID").list();
    if (list.size() == 0)
        return " - No Records found";
    //
    MAcctSchema as = MAcctSchema.get(getCtx(), p_C_AcctSchema_ID);
    MAcctSchemaDefault asDefaultAccts = MAcctSchemaDefault.get(getCtx(), p_C_AcctSchema_ID);
    MGLCategory cat = MGLCategory.getDefaultSystem(getCtx());
    if (cat == null) {
        MDocType docType = MDocType.get(getCtx(), p_C_DocTypeReval_ID);
        cat = MGLCategory.get(getCtx(), docType.getGL_Category_ID());
    }
    //
    MJournalBatch batch = new MJournalBatch(getCtx(), 0, get_TrxName());
    batch.setDescription(getName());
    batch.setC_DocType_ID(p_C_DocTypeReval_ID);
    batch.setDateDoc(new Timestamp(System.currentTimeMillis()));
    batch.setDateAcct(p_DateReval);
    batch.setC_Currency_ID(as.getC_Currency_ID());
    if (!batch.save())
        return " - Could not create Batch";
    //
    MJournal journal = null;
    BigDecimal drTotal = Env.ZERO;
    BigDecimal crTotal = Env.ZERO;
    int AD_Org_ID = 0;
    for (int i = 0; i < list.size(); i++) {
        X_T_InvoiceGL gl = list.get(i);
        if (gl.getAmtRevalDrDiff().signum() == 0 && gl.getAmtRevalCrDiff().signum() == 0)
            continue;
        MInvoice invoice = new MInvoice(getCtx(), gl.getC_Invoice_ID(), null);
        if (invoice.getC_Currency_ID() == as.getC_Currency_ID())
            continue;
        //
        if (journal == null) {
            journal = new MJournal(batch);
            journal.setC_AcctSchema_ID(as.getC_AcctSchema_ID());
            journal.setC_Currency_ID(as.getC_Currency_ID());
            journal.setC_ConversionType_ID(p_C_ConversionTypeReval_ID);
            MOrg org = MOrg.get(getCtx(), gl.getAD_Org_ID());
            journal.setDescription(getName() + " - " + org.getName());
            journal.setGL_Category_ID(cat.getGL_Category_ID());
            if (!journal.save())
                return " - Could not create Journal";
        }
        //
        MJournalLine line = new MJournalLine(journal);
        line.setLine((i + 1) * 10);
        line.setDescription(invoice.getSummary());
        //
        MFactAcct fa = new MFactAcct(getCtx(), gl.getFact_Acct_ID(), null);
        line.setC_ValidCombination_ID(MAccount.get(fa));
        BigDecimal dr = gl.getAmtRevalDrDiff();
        BigDecimal cr = gl.getAmtRevalCrDiff();
        drTotal = drTotal.add(dr);
        crTotal = crTotal.add(cr);
        line.setAmtSourceDr(dr);
        line.setAmtAcctDr(dr);
        line.setAmtSourceCr(cr);
        line.setAmtAcctCr(cr);
        line.saveEx();
        //
        if (//	invoice org id
        AD_Org_ID == 0)
            AD_Org_ID = gl.getAD_Org_ID();
        //	Change in Org
        if (AD_Org_ID != gl.getAD_Org_ID()) {
            createBalancing(asDefaultAccts, journal, drTotal, crTotal, AD_Org_ID, (i + 1) * 10);
            //
            AD_Org_ID = gl.getAD_Org_ID();
            drTotal = Env.ZERO;
            crTotal = Env.ZERO;
            journal = null;
        }
    }
    createBalancing(asDefaultAccts, journal, drTotal, crTotal, AD_Org_ID, (list.size() + 1) * 10);
    return " - " + batch.getDocumentNo() + " #" + list.size();
}

Example 79 with MInvoice

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

the class InvoiceCreateFrom method doIt.

@Override
protected String doIt() throws Exception {
    // Valid Record Identifier
    if (getRecord_ID() == 0)
        return "";
    //	Get Shipment
    MInvoice invoice = new MInvoice(getCtx(), getRecord_ID(), get_TrxName());
    AtomicInteger referenceId = new AtomicInteger(0);
    AtomicInteger created = new AtomicInteger(0);
    List<Integer> recordIds = getSelectionKeys();
    String createFromType = recordIds.size() > 0 ? getSelectionAsString(recordIds.get(0), "CF_CreateFromType") : null;
    log.fine("CreateFromType=" + createFromType);
    if (createFromType == null || createFromType.length() == 0)
        throw new AdempiereException("@CreateFromType@ @NotFound@");
    //	Loop
    recordIds.stream().forEach(key -> {
        int productId = getSelectionAsInt(key, "CF_M_Product_ID");
        int chargeId = getSelectionAsInt(key, "CF_C_Charge_ID");
        int uomId = getSelectionAsInt(key, "CF_C_UOM_ID");
        BigDecimal qtyEntered = getSelectionAsBigDecimal(key, "CF_QtyEntered");
        log.fine("Line QtyEntered=" + qtyEntered + ", Product=" + productId + ", CreateFromType=" + createFromType + ", Key=" + key);
        MInvoiceLine invoiceLine = new MInvoiceLine(invoice);
        BigDecimal qtyInvoiced = null;
        int precision = 2;
        if (productId > 0) {
            MProduct product = MProduct.get(Env.getCtx(), productId);
            if (product != null) {
                invoiceLine.setM_Product_ID(product.getM_Product_ID(), uomId);
                precision = product.getUOMPrecision();
                if (product.getC_UOM_ID() != uomId) {
                    qtyEntered = qtyEntered.setScale(precision, BigDecimal.ROUND_HALF_DOWN);
                    qtyInvoiced = MUOMConversion.convertProductFrom(Env.getCtx(), productId, uomId, qtyEntered);
                }
            }
        } else if (chargeId != 0) {
            invoiceLine.setC_Charge_ID(chargeId);
        }
        qtyEntered = qtyEntered.setScale(precision, BigDecimal.ROUND_HALF_DOWN);
        if (qtyInvoiced == null)
            qtyInvoiced = qtyEntered;
        invoiceLine.setQty(qtyEntered);
        invoiceLine.setQtyInvoiced(qtyInvoiced);
        if (createFromType.equals(ORDER)) {
            MOrderLine orderLine = new MOrderLine(getCtx(), key, get_TrxName());
            referenceId.set(orderLine.getC_Order_ID());
            String whereClause = "EXISTS (SELECT 1 " + "FROM M_InOut io " + "WHERE io.M_InOut_ID = M_InOutLine.M_InOut_ID " + "AND io.DocStatus IN ('CO','CL'))";
            MInOutLine[] inOutLines = MInOutLine.getOfOrderLine(Env.getCtx(), key, whereClause, get_TrxName());
            log.fine("Receipt Lines with OrderLine = #" + inOutLines.length);
            final BigDecimal qty = qtyEntered;
            MInOutLine inOutLine = Arrays.stream(inOutLines).filter(ioLine -> ioLine != null && ioLine.getQtyEntered().compareTo(qty) == 0).findFirst().orElse(inOutLines.length > 0 ? inOutLines[0] : null);
            if (inOutLine != null)
                invoiceLine.setShipLine(inOutLine);
            else
                invoiceLine.setOrderLine(orderLine);
        } else if (createFromType.equals(INVOICE)) {
            MInvoiceLine fromLine = new MInvoiceLine(getCtx(), key, get_TrxName());
            referenceId.set(invoiceLine.getParent().getC_Invoice_ID());
            PO.copyValues(fromLine, invoiceLine);
            invoiceLine.setC_Invoice_ID(invoiceLine.getParent().getC_Invoice_ID());
            invoiceLine.setAD_Org_ID(fromLine.getAD_Org_ID());
            invoiceLine.setC_OrderLine_ID(0);
            invoiceLine.setRef_InvoiceLine_ID(0);
            invoiceLine.setM_InOutLine_ID(0);
            invoiceLine.setA_Asset_ID(0);
            invoiceLine.setM_AttributeSetInstance_ID(0);
            invoiceLine.setS_ResourceAssignment_ID(0);
            if (invoiceLine.getParent().getC_BPartner_ID() != fromLine.getC_Invoice().getC_BPartner_ID())
                invoiceLine.setTax();
            invoiceLine.setProcessed(false);
        } else if (createFromType.equals(RMA)) {
            MRMALine rmaLine = new MRMALine(getCtx(), key, get_TrxName());
            referenceId.set(rmaLine.getM_RMA_ID());
            invoiceLine.setRMALine(rmaLine);
        } else if (createFromType.equals(RECEIPT)) {
            MInOutLine inOutLine = new MInOutLine(getCtx(), key, get_TrxName());
            referenceId.set(inOutLine.getM_InOut_ID());
            invoiceLine.setShipLine(inOutLine);
        }
        invoiceLine.saveEx();
        if (createFromType.equals(INVOICE)) {
            MInvoiceLine fromLine = new MInvoiceLine(getCtx(), key, get_TrxName());
            invoiceLine.copyLandedCostFrom(fromLine);
            invoiceLine.allocateLandedCosts();
        }
        created.updateAndGet(createNo -> createNo + 1);
    });
    //	Add reference to Order / Invoice / RMA
    addReference(invoice, createFromType, referenceId.get());
    return "@Created@ " + created.get();
}

Example 80 with MInvoice

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

the class InvoiceWriteOff method writeOff.

//	doIt
/**
	 * 	Write Off
	 *	@param invoiceId invoice
	 *	@param documentNo doc no
	 *	@param dateInvoiced date
	 *	@param currencyId currency
	 *	@param openAmt open amt
	 *	@return true if written off
	 */
private boolean writeOff(int invoiceId, String documentNo, Timestamp dateInvoiced, int currencyId, BigDecimal openAmt) {
    //	Nothing to do
    if (openAmt == null || openAmt.signum() == 0)
        return false;
    if (openAmt.abs().compareTo(getMaximumWriteOffperInvoice()) >= 0)
        return false;
    //
    if (isSimulation()) {
        addLog("@IsSimulation@");
        addLog(invoiceId, dateInvoiced, openAmt, documentNo);
        return true;
    }
    //	Invoice
    MInvoice invoice = new MInvoice(getCtx(), invoiceId, get_TrxName());
    if (!invoice.isSOTrx())
        openAmt = openAmt.negate();
    //	Allocation
    if (allocation == null || currencyId != allocation.getC_Currency_ID()) {
        processAllocation();
        allocation = new MAllocationHdr(getCtx(), true, getAccountDate(), currencyId, getProcessInfo().getTitle() + " #" + getAD_PInstance_ID(), get_TrxName());
        allocation.setAD_Org_ID(invoice.getAD_Org_ID());
        if (!allocation.save()) {
            log.log(Level.SEVERE, "Cannot create allocation header");
            return false;
        }
    }
    //	Payment
    if (isCreatePayment() && (payment == null || invoice.getC_BPartner_ID() != payment.getC_BPartner_ID() || currencyId != payment.getC_Currency_ID())) {
        processPayment();
        payment = new MPayment(getCtx(), 0, get_TrxName());
        payment.setAD_Org_ID(invoice.getAD_Org_ID());
        payment.setC_BankAccount_ID(getBankAccountId());
        payment.setTenderType(MPayment.TENDERTYPE_Check);
        payment.setDateTrx(getAccountDate());
        payment.setDateAcct(getAccountDate());
        payment.setDescription(getProcessInfo().getTitle() + " #" + getAD_PInstance_ID());
        payment.setC_BPartner_ID(invoice.getC_BPartner_ID());
        //	payments are negative
        payment.setIsReceipt(true);
        payment.setC_Currency_ID(currencyId);
        if (!payment.save()) {
            log.log(Level.SEVERE, "Cannot create payment");
            return false;
        }
    }
    //	Line
    MAllocationLine allocationLine = null;
    if (isCreatePayment()) {
        allocationLine = new MAllocationLine(allocation, openAmt, Env.ZERO, Env.ZERO, Env.ZERO);
        payment.setPayAmt(payment.getPayAmt().add(openAmt));
        allocationLine.setC_Payment_ID(payment.getC_Payment_ID());
    } else
        allocationLine = new MAllocationLine(allocation, Env.ZERO, Env.ZERO, openAmt, Env.ZERO);
    allocationLine.setC_Invoice_ID(invoiceId);
    if (allocationLine.save()) {
        addLog(invoiceId, dateInvoiced, openAmt, documentNo);
        return true;
    }
    //	Error
    log.log(Level.SEVERE, "Cannot create allocation line for C_Invoice_ID=" + invoiceId);
    return false;
}