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

Example 26 with MInvoice

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

the class InvoiceGenerate 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 27 with MInvoice

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

the class InvoicePayScheduleValidate method doIt.

//	prepare
/**
	 *  Perform process.
	 *  @return Message (clear text)
	 *  @throws Exception if not successful
	 */
protected String doIt() throws Exception {
    log.info("C_InvoicePaySchedule_ID=" + getRecord_ID());
    MInvoicePaySchedule[] schedule = MInvoicePaySchedule.getInvoicePaySchedule(getCtx(), 0, getRecord_ID(), null);
    if (schedule.length == 0)
        throw new IllegalArgumentException("InvoicePayScheduleValidate - No Schedule");
    //	Get Invoice
    MInvoice invoice = new MInvoice(getCtx(), schedule[0].getC_Invoice_ID(), null);
    if (invoice.get_ID() == 0)
        throw new IllegalArgumentException("InvoicePayScheduleValidate - No Invoice");
    //
    BigDecimal total = Env.ZERO;
    for (int i = 0; i < schedule.length; i++) {
        BigDecimal due = schedule[i].getDueAmt();
        if (due != null)
            total = total.add(due);
    }
    boolean valid = invoice.getGrandTotal().compareTo(total) == 0;
    invoice.setIsPayScheduleValid(valid);
    invoice.saveEx();
    //	Schedule
    for (int i = 0; i < schedule.length; i++) {
        if (schedule[i].isValid() != valid) {
            schedule[i].setIsValid(valid);
            schedule[i].saveEx();
        }
    }
    String msg = "@OK@";
    if (!valid)
        msg = "@GrandTotal@ = " + invoice.getGrandTotal() + " <> @Total@ = " + total + "  - @Difference@ = " + invoice.getGrandTotal().subtract(total);
    return Msg.parseTranslation(getCtx(), msg);
}

Example 28 with MInvoice

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

the class InvoicePrint method doIt.

//	prepare
/**
	 *  Perform process.
	 *  @return Message
	 *  @throws Exception
	 */
protected String doIt() throws java.lang.Exception {
    //	Need to have Template
    if (p_EMailPDF && p_R_MailText_ID == 0)
        throw new AdempiereUserError("@NotFound@: @R_MailText_ID@");
    log.info("C_BPartner_ID=" + m_C_BPartner_ID + ", C_Invoice_ID=" + m_C_Invoice_ID + ", EmailPDF=" + p_EMailPDF + ",R_MailText_ID=" + p_R_MailText_ID + ", DateInvoiced=" + m_dateInvoiced_From + "-" + m_dateInvoiced_To + ", DocumentNo=" + m_DocumentNo_From + "-" + m_DocumentNo_To);
    MMailText mText = null;
    if (p_R_MailText_ID != 0) {
        mText = new MMailText(getCtx(), p_R_MailText_ID, get_TrxName());
        if (mText.get_ID() != p_R_MailText_ID)
            throw new AdempiereUserError("@NotFound@: @R_MailText_ID@ - " + p_R_MailText_ID);
    }
    //	Too broad selection
    if (m_C_BPartner_ID == 0 && m_C_Invoice_ID == 0 && m_dateInvoiced_From == null && m_dateInvoiced_To == null && m_DocumentNo_From == null && m_DocumentNo_To == null)
        throw new AdempiereUserError("@RestrictSelection@");
    MClient client = MClient.get(getCtx());
    //	Get Info
    StringBuffer sql = new StringBuffer(//	1..3
    "SELECT i.C_Invoice_ID,bp.AD_Language,c.IsMultiLingualDocument," + //	Prio: 1. BPartner 2. DocType, 3. PrintFormat (Org)	//	see ReportCtl+MInvoice
    " COALESCE(bp.Invoice_PrintFormat_ID, dt.AD_PrintFormat_ID, pf.Invoice_PrintFormat_ID)," + //	4 
    " dt.DocumentCopies+bp.DocumentCopies," + //	5
    " bpc.AD_User_ID, i.DocumentNo," + //	6..7
    " bp.C_BPartner_ID " + //	8
    "FROM C_Invoice i" + " INNER JOIN C_BPartner bp ON (i.C_BPartner_ID=bp.C_BPartner_ID)" + " LEFT OUTER JOIN AD_User bpc ON (i.AD_User_ID=bpc.AD_User_ID)" + " INNER JOIN AD_Client c ON (i.AD_Client_ID=c.AD_Client_ID)" + " INNER JOIN AD_PrintForm pf ON (i.AD_Client_ID=pf.AD_Client_ID)" + " INNER JOIN C_DocType dt ON (i.C_DocType_ID=dt.C_DocType_ID)" + " WHERE i.AD_Client_ID=? AND i.AD_Org_ID=? AND i.isSOTrx='Y' AND " + //	more them 1 PF
    "       pf.AD_Org_ID IN (0,i.AD_Org_ID) AND ");
    boolean needAnd = false;
    if (m_C_Invoice_ID != 0)
        sql.append("i.C_Invoice_ID=").append(m_C_Invoice_ID);
    else {
        if (m_C_BPartner_ID != 0) {
            sql.append("i.C_BPartner_ID=").append(m_C_BPartner_ID);
            needAnd = true;
        }
        if (m_dateInvoiced_From != null && m_dateInvoiced_To != null) {
            if (needAnd)
                sql.append(" AND ");
            sql.append("TRUNC(i.DateInvoiced, 'DD') BETWEEN ").append(DB.TO_DATE(m_dateInvoiced_From, true)).append(" AND ").append(DB.TO_DATE(m_dateInvoiced_To, true));
            needAnd = true;
        } else if (m_dateInvoiced_From != null) {
            if (needAnd)
                sql.append(" AND ");
            sql.append("TRUNC(i.DateInvoiced, 'DD') >= ").append(DB.TO_DATE(m_dateInvoiced_From, true));
            needAnd = true;
        } else if (m_dateInvoiced_To != null) {
            if (needAnd)
                sql.append(" AND ");
            sql.append("TRUNC(i.DateInvoiced, 'DD') <= ").append(DB.TO_DATE(m_dateInvoiced_To, true));
            needAnd = true;
        } else if (m_DocumentNo_From != null && m_DocumentNo_To != null) {
            if (needAnd)
                sql.append(" AND ");
            sql.append("i.DocumentNo BETWEEN ").append(DB.TO_STRING(m_DocumentNo_From)).append(" AND ").append(DB.TO_STRING(m_DocumentNo_To));
        } else if (m_DocumentNo_From != null) {
            if (needAnd)
                sql.append(" AND ");
            if (m_DocumentNo_From.indexOf('%') == -1)
                sql.append("i.DocumentNo >= ").append(DB.TO_STRING(m_DocumentNo_From));
            else
                sql.append("i.DocumentNo LIKE ").append(DB.TO_STRING(m_DocumentNo_From));
        }
        if (p_EMailPDF) {
            if (needAnd) {
                sql.append(" AND ");
            }
            /* if emailed to customer only select COmpleted & CLosed invoices */
            sql.append("i.DocStatus IN ('CO','CL') ");
        }
    }
    //	more than 1 PF record
    sql.append(" ORDER BY i.C_Invoice_ID, pf.AD_Org_ID DESC");
    log.fine(sql.toString());
    MPrintFormat format = null;
    int old_AD_PrintFormat_ID = -1;
    int old_C_Invoice_ID = -1;
    int C_BPartner_ID = 0;
    int count = 0;
    int errors = 0;
    PreparedStatement pstmt = null;
    ResultSet rs = null;
    try {
        pstmt = DB.prepareStatement(sql.toString(), get_TrxName());
        pstmt.setInt(1, Env.getAD_Client_ID(Env.getCtx()));
        pstmt.setInt(2, Env.getAD_Org_ID(Env.getCtx()));
        rs = pstmt.executeQuery();
        while (rs.next()) {
            int C_Invoice_ID = rs.getInt(1);
            if (//	multiple pf records
            C_Invoice_ID == old_C_Invoice_ID)
                continue;
            old_C_Invoice_ID = C_Invoice_ID;
            //	Set Language when enabled
            //	Base Language
            Language language = Language.getLoginLanguage();
            String AD_Language = rs.getString(2);
            if (AD_Language != null && "Y".equals(rs.getString(3)))
                language = Language.getLanguage(AD_Language);
            //
            int AD_PrintFormat_ID = rs.getInt(4);
            int copies = rs.getInt(5);
            if (copies == 0)
                copies = 1;
            int AD_User_ID = rs.getInt(6);
            MUser to = new MUser(getCtx(), AD_User_ID, get_TrxName());
            String DocumentNo = rs.getString(7);
            C_BPartner_ID = rs.getInt(8);
            //
            String documentDir = client.getDocumentDir();
            if (documentDir == null || documentDir.length() == 0)
                documentDir = ".";
            //
            if (p_EMailPDF && (to.get_ID() == 0 || to.getEMail() == null || to.getEMail().length() == 0)) {
                addLog(C_Invoice_ID, null, null, DocumentNo + " @RequestActionEMailNoTo@");
                errors++;
                continue;
            }
            if (AD_PrintFormat_ID == 0) {
                addLog(C_Invoice_ID, null, null, DocumentNo + " No Print Format");
                errors++;
                continue;
            }
            //	Get Format & Data
            if (AD_PrintFormat_ID != old_AD_PrintFormat_ID) {
                format = MPrintFormat.get(getCtx(), AD_PrintFormat_ID, false);
                old_AD_PrintFormat_ID = AD_PrintFormat_ID;
            }
            format.setLanguage(language);
            format.setTranslationLanguage(language);
            //	query
            MQuery query = new MQuery("C_Invoice_Header_v");
            query.addRestriction("C_Invoice_ID", MQuery.EQUAL, new Integer(C_Invoice_ID));
            //	Engine
            PrintInfo info = new PrintInfo(DocumentNo, X_C_Invoice.Table_ID, C_Invoice_ID, C_BPartner_ID);
            info.setCopies(copies);
            ReportEngine re = new ReportEngine(getCtx(), format, query, info);
            boolean printed = false;
            if (p_EMailPDF) {
                String subject = mText.getMailHeader() + " - " + DocumentNo;
                EMail email = client.createEMail(to.getEMail(), subject, null);
                if (!email.isValid()) {
                    addLog(C_Invoice_ID, null, null, DocumentNo + " @RequestActionEMailError@ Invalid EMail: " + to);
                    errors++;
                    continue;
                }
                //	Context
                mText.setUser(to);
                //	Context
                mText.setBPartner(C_BPartner_ID);
                mText.setPO(new MInvoice(getCtx(), C_Invoice_ID, get_TrxName()));
                String message = mText.getMailText(true);
                if (mText.isHtml())
                    email.setMessageHTML(subject, message);
                else {
                    email.setSubject(subject);
                    email.setMessageText(message);
                }
                //
                File invoice = null;
                if (!Ini.isClient())
                    invoice = new File(MInvoice.getPDFFileName(documentDir, C_Invoice_ID));
                File attachment = re.getPDF(invoice);
                log.fine(to + " - " + attachment);
                email.addAttachment(attachment);
                //
                String msg = email.send();
                MUserMail um = new MUserMail(mText, getAD_User_ID(), email);
                um.saveEx();
                if (msg.equals(EMail.SENT_OK)) {
                    addLog(C_Invoice_ID, null, null, DocumentNo + " @RequestActionEMailOK@ - " + to.getEMail());
                    count++;
                    printed = true;
                } else {
                    addLog(C_Invoice_ID, null, null, DocumentNo + " @RequestActionEMailError@ " + msg + " - " + to.getEMail());
                    errors++;
                }
            } else {
                ServerReportCtl.startDocumentPrint(ReportEngine.INVOICE, // No custom print format
                null, C_Invoice_ID, // No custom printer
                null, null);
                count++;
                printed = true;
            }
            //	Print Confirm
            if (printed) {
                StringBuffer sb = new StringBuffer("UPDATE C_Invoice " + "SET DatePrinted=SysDate, IsPrinted='Y' WHERE C_Invoice_ID=").append(C_Invoice_ID);
                int no = DB.executeUpdate(sb.toString(), get_TrxName());
            }
        }
    //	for all entries						
    } catch (Exception e) {
        log.log(Level.SEVERE, "doIt - " + sql, e);
        throw new Exception(e);
    } finally {
        DB.close(rs, pstmt);
    }
    //
    if (p_EMailPDF)
        return "@Sent@=" + count + " - @Errors@=" + errors;
    return "@Printed@=" + count;
}

Example 29 with MInvoice

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

the class VPayment method actionPerformed.

//	loadCurrencies
/**************************************************************************
	 *	Action Listener
	 *  @param e event
	 */
public void actionPerformed(ActionEvent e) {
    log.fine("VPayment.actionPerformed - " + e.getActionCommand());
    //	Finish
    if (e.getActionCommand().equals(ConfirmPanel.A_OK)) {
        if (checkMandatory()) {
            // cannot recover
            saveChanges();
            dispose();
        }
    } else if (e.getActionCommand().equals(ConfirmPanel.A_CANCEL))
        dispose();
    else //	Payment Method Change
    if (e.getSource() == paymentCombo) {
        //	get selection
        ValueNamePair pp = (ValueNamePair) paymentCombo.getSelectedItem();
        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
            centerLayout.show(centerPanel, 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;
        }
    } else //	Check Currency change
    if (e.getSource() == sCurrencyCombo) {
        KeyNamePair pp = (KeyNamePair) sCurrencyCombo.getSelectedItem();
        BigDecimal amt = MConversionRate.convert(Env.getCtx(), m_Amount, m_C_Currency_ID, pp.getKey(), m_AD_Client_ID, m_AD_Org_ID);
        sAmountField.setValue(amt);
    } else //	Cash Currency change
    if (e.getSource() == bCurrencyCombo) {
        KeyNamePair pp = (KeyNamePair) bCurrencyCombo.getSelectedItem();
        BigDecimal amt = MConversionRate.convert(Env.getCtx(), m_Amount, m_C_Currency_ID, pp.getKey(), m_AD_Client_ID, m_AD_Org_ID);
        bAmountField.setValue(amt);
    } else //  Online
    if (e.getSource() == kOnline || e.getSource() == sOnline)
        processOnline();
}

Example 30 with MInvoice

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

the class ReverseTheSalesTransaction method doIt.

@Override
protected String doIt() throws Exception {
    today = new Timestamp(System.currentTimeMillis());
    // Get Order
    MOrder sourceOrder = new MOrder(getCtx(), getOrderId(), get_TrxName());
    // Get Invoices for ths order
    MInOut[] shipments = sourceOrder.getShipments();
    // If not exist invoice then only is necessary reverse shipment
    if (shipments.length > 0) {
        // Validate if partner not is POS partner standard then reverse shipment
        if (sourceOrder.getC_BPartner_ID() != getInvoicePartnerId() || isCancelled()) {
            cancelShipments(shipments);
        }
    }
    MInvoice[] invoices = sourceOrder.getInvoices();
    if (invoices.length > 0) {
        if (sourceOrder.getC_BPartner_ID() != getInvoicePartnerId() || isCancelled())
            cancelInvoices();
    }
    //Cancel original payment
    for (MPayment payment : cancelPayments(sourceOrder, today)) addLog(payment.getDocumentInfo());
    sourceOrder.processIt(DocAction.ACTION_Close);
    sourceOrder.saveEx();
    return "@Ok@";
}