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

Example 6 with MPaySelectionCheck

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

the class PaySelectionCreateCheck method createCheck.

//	doIt
/**
	 * 	Create Check from line
	 *	@param line
	 *	@throws Exception for invalid bank accounts
	 */
private void createCheck(MPaySelectionLine line) throws Exception {
    //	Try to find one
    for (int i = 0; i < paySelectionChecks.size(); i++) {
        MPaySelectionCheck check = (MPaySelectionCheck) paySelectionChecks.get(i);
        //	Add to existing
        if (check.getC_BPartner_ID() == line.getInvoice().getC_BPartner_ID()) {
            check.addLine(line);
            if (!check.save())
                throw new IllegalStateException("Cannot save MPaySelectionCheck");
            line.setC_PaySelectionCheck_ID(check.getC_PaySelectionCheck_ID());
            line.setProcessed(true);
            if (!line.save())
                throw new IllegalStateException("Cannot save MPaySelectionLine");
            return;
        }
    }
    //	Create new
    String PaymentRule = line.getPaymentRule();
    if (p_PaymentRule != null) {
        if (!X_C_Order.PAYMENTRULE_DirectDebit.equals(PaymentRule))
            PaymentRule = p_PaymentRule;
    }
    MPaySelectionCheck check = new MPaySelectionCheck(line, PaymentRule);
    if (!check.isValid()) {
        int C_BPartner_ID = check.getC_BPartner_ID();
        MBPartner bp = MBPartner.get(getCtx(), C_BPartner_ID);
        String msg = "@NotFound@ @C_BP_BankAccount@: " + bp.getName();
        throw new AdempiereUserError(msg);
    }
    if (!check.save())
        throw new IllegalStateException("Cannot save MPaySelectionCheck");
    line.setC_PaySelectionCheck_ID(check.getC_PaySelectionCheck_ID());
    line.setProcessed(true);
    if (!line.save())
        throw new IllegalStateException("Cannot save MPaySelectionLine");
    paySelectionChecks.add(check);
}

Example 7 with MPaySelectionCheck

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

the class AllocationAuto method allocateBPPaymentWithInfo.

//	getInvoices
/**************************************************************************
	 * 	Allocate Individual Payments with payment references
	 *	@return number of allocations
	 */
private int allocateBPPaymentWithInfo() {
    int count = 0;
    //****	See if there is a direct link (Invoice or Pay Selection)
    for (int p = 0; p < m_payments.length; p++) {
        MPayment payment = m_payments[p];
        if (payment.isAllocated())
            continue;
        BigDecimal allocatedAmt = payment.getAllocatedAmt();
        log.info(payment + ", Allocated=" + allocatedAmt);
        if (allocatedAmt != null && allocatedAmt.signum() != 0)
            continue;
        BigDecimal availableAmt = payment.getPayAmt().add(payment.getDiscountAmt()).add(payment.getWriteOffAmt()).add(payment.getOverUnderAmt());
        if (!payment.isReceipt())
            availableAmt = availableAmt.negate();
        log.fine("Available=" + availableAmt);
        //
        if (payment.getC_Invoice_ID() != 0) {
            for (int i = 0; i < m_invoices.length; i++) {
                MInvoice invoice = m_invoices[i];
                if (invoice.isPaid())
                    continue;
                //	log.fine("allocateIndividualPayments - " + invoice);
                if (payment.getC_Invoice_ID() == invoice.getC_Invoice_ID()) {
                    if (payment.getC_Currency_ID() == invoice.getC_Currency_ID()) {
                        BigDecimal openAmt = invoice.getOpenAmt(true, null);
                        if (!invoice.isSOTrx())
                            openAmt = openAmt.negate();
                        log.fine(invoice + ", Open=" + openAmt);
                        //	With Discount, etc.
                        if (availableAmt.compareTo(openAmt) == 0) {
                            if (payment.allocateIt()) {
                                addLog(0, payment.getDateAcct(), openAmt, payment.getDocumentNo() + " [1]");
                                count++;
                            }
                            break;
                        }
                    } else //	Mixed Currency
                    {
                    }
                }
            //	invoice found
            }
        //	for all invoices
        } else //	payment has invoice
        //	No direct invoice
        {
            MPaySelectionCheck psCheck = MPaySelectionCheck.getOfPayment(getCtx(), payment.getC_Payment_ID(), get_TrxName());
            if (psCheck == null)
                continue;
            //
            BigDecimal totalInvoice = Env.ZERO;
            List<MPaySelectionLine> paySelectionLines = psCheck.getPaySelectionLinesAsList(false);
            //for (int i = 0; i < psLines.length; i++)
            for (MPaySelectionLine paySelectionLine : paySelectionLines) {
                MInvoice invoice = paySelectionLine.getInvoice();
                if (payment.getC_Currency_ID() == invoice.getC_Currency_ID()) {
                    BigDecimal invoiceAmt = invoice.getOpenAmt(true, null);
                    BigDecimal overUnder = paySelectionLine.getOpenAmt().subtract(paySelectionLine.getPayAmt()).subtract(paySelectionLine.getDiscountAmt()).subtract(paySelectionLine.getDifferenceAmt());
                    invoiceAmt = invoiceAmt.subtract(paySelectionLine.getDiscountAmt()).subtract(paySelectionLine.getDifferenceAmt()).subtract(overUnder);
                    if (!invoice.isSOTrx())
                        invoiceAmt = invoiceAmt.negate();
                    log.fine(invoice + ", Invoice=" + invoiceAmt);
                    totalInvoice = totalInvoice.add(invoiceAmt);
                } else //	Multi-Currency
                {
                }
            }
            if (availableAmt.compareTo(totalInvoice) == 0) {
                if (payment.allocateIt()) {
                    addLog(0, payment.getDateAcct(), availableAmt, payment.getDocumentNo() + " [n]");
                    count++;
                }
            }
        }
    //	No direct invoice
    }
    return count;
}