IDEMPIERE-3117 Wrong period validation on Bank Statement (#2225)
* IDEMPIERE-3117 Wrong period validation on Bank Statement - change statementDate to dateAcct on testPeriod * - peer review --------- Co-authored-by: zuhriutama <zuhriutama@gmail.com>
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@ -24,6 +24,7 @@ import java.util.List;
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import java.util.Properties;
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import java.util.Properties;
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import java.util.logging.Level;
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import java.util.logging.Level;
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import org.adempiere.exceptions.AdempiereException;
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import org.compiere.process.DocAction;
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import org.compiere.process.DocAction;
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import org.compiere.process.DocumentEngine;
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import org.compiere.process.DocumentEngine;
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import org.compiere.util.DB;
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import org.compiere.util.DB;
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@ -329,7 +330,7 @@ public class MBankStatement extends X_C_BankStatement implements DocAction
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return DocAction.STATUS_Invalid;
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return DocAction.STATUS_Invalid;
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// Std Period open?
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// Std Period open?
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MPeriod.testPeriodOpen(getCtx(), getStatementDate(), getC_DocType_ID(), getAD_Org_ID());
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MPeriod.testPeriodOpen(getCtx(), getDateAcct(), getC_DocType_ID(), getAD_Org_ID());
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MBankStatementLine[] lines = getLines(true);
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MBankStatementLine[] lines = getLines(true);
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if (lines.length == 0)
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if (lines.length == 0)
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{
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{
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@ -457,7 +458,20 @@ public class MBankStatement extends X_C_BankStatement implements DocAction
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if (dt.isOverwriteDateOnComplete()) {
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if (dt.isOverwriteDateOnComplete()) {
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if (this.getProcessedOn().signum() == 0) {
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if (this.getProcessedOn().signum() == 0) {
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setStatementDate(TimeUtil.getDay(0));
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setStatementDate(TimeUtil.getDay(0));
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MPeriod.testPeriodOpen(getCtx(), getStatementDate(), getC_DocType_ID(), getAD_Org_ID());
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if (getDateAcct().before(getStatementDate())) {
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setDateAcct(getStatementDate());
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MPeriod.testPeriodOpen(getCtx(), getDateAcct(), getC_DocType_ID(), getAD_Org_ID());
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if (isPostWithDateFromLine(getAD_Client_ID())) {
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// because the accounting date changed we need to validate again if each line still lands in the same period
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for (MBankStatementLine bl : getLines(false)) {
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if (!bl.isDateConsistentIfUsedForPosting(getDateAcct())) {
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throw new AdempiereException(
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Msg.getMsg(getCtx(), "ParentCannotChange", new Object[] {Msg.getElement(getCtx(), "DateAcct")}) + " - " +
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Msg.getMsg(getCtx(), "BankStatementLinePeriodNotSameAsHeader", new Object[] {bl.getLine()}));
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}
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}
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}
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}
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}
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}
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}
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}
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if (dt.isOverwriteSeqOnComplete()) {
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if (dt.isOverwriteSeqOnComplete()) {
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@ -501,7 +515,7 @@ public class MBankStatement extends X_C_BankStatement implements DocAction
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// Std Period open?
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// Std Period open?
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else
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else
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{
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{
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MPeriod.testPeriodOpen(getCtx(), getStatementDate(), getC_DocType_ID(), getAD_Org_ID());
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MPeriod.testPeriodOpen(getCtx(), getDateAcct(), getC_DocType_ID(), getAD_Org_ID());
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MFactAcct.deleteEx(Table_ID, getC_BankStatement_ID(), get_TrxName());
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MFactAcct.deleteEx(Table_ID, getC_BankStatement_ID(), get_TrxName());
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}
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}
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@ -42,12 +42,12 @@ import org.compiere.util.Util;
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*/
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*/
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public class MBankStatementLine extends X_C_BankStatementLine
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public class MBankStatementLine extends X_C_BankStatementLine
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{
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{
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/**
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/**
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* generated serial id
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*
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*/
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*/
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private static final long serialVersionUID = -4479911757321927051L;
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private static final long serialVersionUID = 2604381588523683439L;
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/**
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/**
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* UUID based Constructor
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* UUID based Constructor
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* @param ctx Context
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* @param ctx Context
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* @param C_BankStatementLine_UU UUID key
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* @param C_BankStatementLine_UU UUID key
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@ -313,8 +313,17 @@ import org.compiere.util.Util;
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* @return true if not using date from statement line or header and line is in the same financial period
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* @return true if not using date from statement line or header and line is in the same financial period
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*/
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*/
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public boolean isDateConsistentIfUsedForPosting() {
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public boolean isDateConsistentIfUsedForPosting() {
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return isDateConsistentIfUsedForPosting(getParent().getDateAcct());
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}
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/**
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* If the posting is based on the date of the line (ie SysConfig BANK_STATEMENT_POST_WITH_DATE_FROM_LINE = Y), make sure line and header dates are in the same financial period
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* @param headerDateAcct
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* @return true if not using date from statement line or header and line is in the same financial period
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*/
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public boolean isDateConsistentIfUsedForPosting(Timestamp headerDateAcct) {
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if (MBankStatement.isPostWithDateFromLine(getAD_Client_ID())) {
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if (MBankStatement.isPostWithDateFromLine(getAD_Client_ID())) {
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MPeriod headerPeriod = MPeriod.get(getCtx(), getParent().getDateAcct(), getParent().getAD_Org_ID(), get_TrxName());
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MPeriod headerPeriod = MPeriod.get(getCtx(), headerDateAcct, getParent().getAD_Org_ID(), get_TrxName());
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MPeriod linePeriod = MPeriod.get(getCtx(), getDateAcct(), getParent().getAD_Org_ID(), get_TrxName());
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MPeriod linePeriod = MPeriod.get(getCtx(), getDateAcct(), getParent().getAD_Org_ID(), get_TrxName());
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return headerPeriod != null && linePeriod != null && headerPeriod.getC_Period_ID() == linePeriod.getC_Period_ID();
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return headerPeriod != null && linePeriod != null && headerPeriod.getC_Period_ID() == linePeriod.getC_Period_ID();
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@ -347,8 +347,6 @@ public class MPeriod extends X_C_Period implements ImmutablePOSupport
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idxdate = po.get_ColumnIndex("MovementDate");
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idxdate = po.get_ColumnIndex("MovementDate");
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} else if ( tableID == MRequisition.Table_ID) {
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} else if ( tableID == MRequisition.Table_ID) {
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idxdate = po.get_ColumnIndex("DateDoc");
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idxdate = po.get_ColumnIndex("DateDoc");
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} else if ( tableID == MBankStatement.Table_ID) {
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idxdate = po.get_ColumnIndex("StatementDate");
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} else if ( tableID == MAllocationHdr.Table_ID
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} else if ( tableID == MAllocationHdr.Table_ID
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|| tableID == MMatchInv.Table_ID
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|| tableID == MMatchInv.Table_ID
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|| tableID == MMatchPO.Table_ID) {
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|| tableID == MMatchPO.Table_ID) {
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