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IDEMPIERE-5089 Add MSysConfig.ALLOW_REVERSAL_OF_RECONCILED_PAYMENT (#1254)

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hengsin 2022-03-18 21:48:11 +08:00 committed by GitHub
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commit 0f0ee411eb
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9 changed files with 240 additions and 10 deletions
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18
migration/i9/oracle/202203170900_IDEMPIERE-5089.sql Normal file
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@ -0,0 +1,18 @@
SELECT register_migration_script('202203170900_IDEMPIERE-5089.sql') FROM dual
;
SET SQLBLANKLINES ON
SET DEFINE OFF
-- IDEMPIERE-5089 Add MSysConfig.ALLOW_REVERSAL_OF_RECONCILED_PAYMENT
INSERT INTO AD_SysConfig (AD_SysConfig_ID,EntityType,ConfigurationLevel,Updated,Value,AD_SysConfig_UU,IsActive,Name,Created,AD_Org_ID,CreatedBy,UpdatedBy,AD_Client_ID) VALUES (200087,'D','C',TO_DATE('2022-03-17 17:52:01','YYYY-MM-DD HH24:MI:SS'),'Y','3c4b2107-ee12-44f4-9adb-1a4acbdac692','Y','ALLOW_REVERSAL_OF_RECONCILED_PAYMENT',TO_DATE('2022-03-17 17:52:01','YYYY-MM-DD HH24:MI:SS'),0,100,100,0)
;
-- Mar 17, 2022 6:03:46 PM GMT+08:00
INSERT INTO AD_Message (MsgType,MsgText,AD_Message_ID,AD_Message_UU,Updated,Value,IsActive,CreatedBy,AD_Org_ID,AD_Client_ID,Created,UpdatedBy,EntityType) VALUES ('E','You can''t reverse a payment that have been reconciled',200415,'667a6f6d-9a96-4519-a576-03e606101d08',TO_DATE('2022-03-17 18:03:45','YYYY-MM-DD HH24:MI:SS'),'NotAllowReversalOfReconciledPayment','Y',100,0,0,TO_DATE('2022-03-17 18:03:45','YYYY-MM-DD HH24:MI:SS'),100,'D')
;
-- Mar 17, 2022, 6:19:51 PM MYT
UPDATE AD_SysConfig SET Description='Y/N - Define if user is allow to reverse a payment that have been reconciled',Updated=TO_TIMESTAMP('2022-03-17 18:19:51','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_SysConfig_ID=200087
;

15
migration/i9/postgresql/202203170900_IDEMPIERE-5089.sql Normal file
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@ -0,0 +1,15 @@
SELECT register_migration_script('202203170900_IDEMPIERE-5089.sql') FROM dual
;
-- IDEMPIERE-5089 Add MSysConfig.ALLOW_REVERSAL_OF_RECONCILED_PAYMENT
INSERT INTO AD_SysConfig (AD_SysConfig_ID,EntityType,ConfigurationLevel,Updated,Value,AD_SysConfig_UU,IsActive,Name,Created,AD_Org_ID,CreatedBy,UpdatedBy,AD_Client_ID) VALUES (200087,'D','C',TO_TIMESTAMP('2022-03-17 17:52:01','YYYY-MM-DD HH24:MI:SS'),'Y','3c4b2107-ee12-44f4-9adb-1a4acbdac692','Y','ALLOW_REVERSAL_OF_RECONCILED_PAYMENT',TO_TIMESTAMP('2022-03-17 17:52:01','YYYY-MM-DD HH24:MI:SS'),0,100,100,0)
;
-- Mar 17, 2022 6:03:46 PM GMT+08:00
INSERT INTO AD_Message (MsgType,MsgText,AD_Message_ID,AD_Message_UU,Updated,Value,IsActive,CreatedBy,AD_Org_ID,AD_Client_ID,Created,UpdatedBy,EntityType) VALUES ('E','You can''t reverse a payment that have been reconciled',200415,'667a6f6d-9a96-4519-a576-03e606101d08',TO_TIMESTAMP('2022-03-17 18:03:45','YYYY-MM-DD HH24:MI:SS'),'NotAllowReversalOfReconciledPayment','Y',100,0,0,TO_TIMESTAMP('2022-03-17 18:03:45','YYYY-MM-DD HH24:MI:SS'),100,'D')
;
-- Mar 17, 2022, 6:19:51 PM MYT
UPDATE AD_SysConfig SET Description='Y/N - Define if user is allow to reverse a payment that have been reconciled',Updated=TO_TIMESTAMP('2022-03-17 18:19:51','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_SysConfig_ID=200087
;

8
org.adempiere.base/src/org/compiere/model/MPayment.java
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@ -2693,6 +2693,14 @@ public class MPayment extends X_C_Payment
}
MPeriod.testPeriodOpen(getCtx(), dateAcct, getC_DocType_ID(), getAD_Org_ID());
if (getC_BankStatementLine_ID() > 0 && isReconciled()) {
boolean allow = MSysConfig.getBooleanValue(MSysConfig.ALLOW_REVERSAL_OF_RECONCILED_PAYMENT, true, Env.getAD_Client_ID(getCtx()));
if (!allow) {
m_processMsg = Msg.getMsg(getCtx(), "NotAllowReversalOfReconciledPayment");
return null;
}
}
// Create Reversal
MPayment reversal = new MPayment (getCtx(), 0, get_TrxName());
copyValues(this, reversal);

1
org.adempiere.base/src/org/compiere/model/MSysConfig.java
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@ -51,6 +51,7 @@ public class MSysConfig extends X_AD_SysConfig
public static final String ALLOCATION_DESCRIPTION = "ALLOCATION_DESCRIPTION";
public static final String ALLOW_APPLY_PAYMENT_TO_CREDITMEMO = "ALLOW_APPLY_PAYMENT_TO_CREDITMEMO";
public static final String ALLOW_OVER_APPLIED_PAYMENT = "ALLOW_OVER_APPLIED_PAYMENT";
public static final String ALLOW_REVERSAL_OF_RECONCILED_PAYMENT = "ALLOW_REVERSAL_OF_RECONCILED_PAYMENT";
public static final String ALogin_ShowDate = "ALogin_ShowDate";
public static final String ALogin_ShowOneRole = "ALogin_ShowOneRole"; // deprecated
public static final String APPLICATION_DATABASE_VERSION = "APPLICATION_DATABASE_VERSION";

4
org.adempiere.base/src/org/compiere/wf/MWFActivity.java
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@ -990,7 +990,11 @@ public class MWFActivity extends X_AD_WF_Activity implements Runnable
if (m_process != null)
{
m_process.setProcessMsg(this.getTextMsg());
try {
m_process.saveEx();
} catch (Exception ex) {
log.log(Level.SEVERE, ex.getMessage(), ex);
}
}
} finally {
if (contextLost)

17
org.adempiere.base/src/org/compiere/wf/MWFProcess.java
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@ -102,7 +102,7 @@ public class MWFProcess extends X_AD_WF_Process
if (!TimeUtil.isValid(wf.getValidFrom(), wf.getValidTo()))
throw new IllegalStateException("Workflow not valid");
m_wf = wf;
//TODO m_pi = pi; red1 - never used -check later
m_pi = pi;
setAD_Workflow_ID (wf.getAD_Workflow_ID());
setPriority(wf.getPriority());
super.setWFState (WFSTATE_NotStarted);
@ -132,9 +132,6 @@ public class MWFProcess extends X_AD_WF_Process
// Lock Entity
getPO();
setAD_Org_ID(m_po.getAD_Org_ID());//Add by Hideaki Hagiwara
//hengsin: remove lock/unlock which is causing deadlock
//if (m_po != null)
//m_po.lock();
} // MWFProcess
/** State Machine */
@ -144,10 +141,7 @@ public class MWFProcess extends X_AD_WF_Process
/** Workflow */
private MWorkflow m_wf = null;
/** Process Info */
/*TODO red1 - never used
*
private ProcessInfo m_pi = null;
*/
/** Persistent Object */
private PO m_po = null;
/** Message from Activity */
@ -625,6 +619,15 @@ public class MWFProcess extends X_AD_WF_Process
return m_po;
} // getPO
/**
*
* @return {@link ProcessInfo}
*/
public ProcessInfo getProcessInfo()
{
return m_pi;
}
/**
* Set Text Msg (add to existing)
* @param po base object

14
org.adempiere.base/src/org/compiere/wf/MWorkflow.java
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@ -48,6 +48,7 @@ import org.compiere.util.DB;
import org.compiere.util.Env;
import org.compiere.util.Msg;
import org.compiere.util.Trx;
import org.compiere.util.Util;
import org.idempiere.cache.ImmutablePOSupport;
import org.idempiere.cache.ImmutablePOCache;
@ -779,7 +780,18 @@ public class MWorkflow extends X_AD_Workflow implements ImmutablePOSupport
if (localTrx != null)
localTrx.rollback();
log.log(Level.SEVERE, e.getLocalizedMessage(), e);
pi.setSummary(e.getMessage(), true);
StringBuilder msg = new StringBuilder();
if (retValue != null)
{
StateEngine state = retValue.getState();
if (!Util.isEmpty(retValue.getProcessMsg()) && (state.isTerminated() || state.isAborted()))
{
msg.append(retValue.getProcessMsg());
msg.append("\n");
}
}
msg.append(e.getMessage());
pi.setSummary(msg.toString(), true);
retValue = null;
}
finally

168
org.idempiere.test/src/org/idempiere/test/model/BankStatementTest.java
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@ -26,15 +26,22 @@ package org.idempiere.test.model;
import static org.junit.jupiter.api.Assertions.assertEquals;
import static org.junit.jupiter.api.Assertions.assertFalse;
import static org.junit.jupiter.api.Assertions.assertTrue;
import java.math.BigDecimal;
import java.sql.Timestamp;
import org.compiere.model.MBankStatement;
import org.compiere.model.MBankStatementLine;
import org.compiere.model.MPayment;
import org.compiere.model.MSysConfig;
import org.compiere.model.PO;
import org.compiere.model.Query;
import org.compiere.process.DocAction;
import org.compiere.process.ProcessInfo;
import org.compiere.util.CacheMgt;
import org.compiere.util.Env;
import org.compiere.util.Msg;
import org.compiere.util.TimeUtil;
import org.compiere.wf.MWorkflow;
import org.idempiere.test.AbstractTestCase;
@ -78,4 +85,165 @@ public class BankStatementTest extends AbstractTestCase {
stmt.load(getTrxName());
assertEquals(DocAction.STATUS_Completed, stmt.getDocStatus());
}
@Test
public void testReversalOfReconciledPayment1() {
Timestamp today = TimeUtil.getDay(System.currentTimeMillis());
Query query = new Query(Env.getCtx(), MSysConfig.Table_Name, "Name=? AND AD_Client_ID IN (0, ?)", null);
MSysConfig sysConfig = query.setOrderBy("AD_Client_ID Desc").setParameters(MSysConfig.ALLOW_REVERSAL_OF_RECONCILED_PAYMENT, getAD_Client_ID()).first();
if (!sysConfig.getValue().equals("Y")) {
sysConfig.setValue("Y");
try {
PO.setCrossTenantSafe();
sysConfig.saveEx();
} finally {
PO.clearCrossTenantSafe();
}
CacheMgt.get().reset();
} else {
sysConfig = null;
}
try {
MPayment payment1 = new MPayment(Env.getCtx(), 0, getTrxName());
payment1.setC_BPartner_ID(117); //C&W
payment1.setC_DocType_ID(true); // Receipt
payment1.setDocStatus(DocAction.STATUS_Drafted);
payment1.setDocAction(DocAction.ACTION_Complete);
payment1.setPayAmt(Env.ONEHUNDRED);
payment1.setTenderType(MPayment.TENDERTYPE_Check);
payment1.setC_BankAccount_ID(100); // 1234_MoneyBank_123456789
payment1.setC_Currency_ID(100); // USD
payment1.setDateTrx(today);
payment1.setDateAcct(today);
payment1.saveEx();
ProcessInfo pi = MWorkflow.runDocumentActionWorkflow(payment1, DocAction.ACTION_Complete);
payment1.load(getTrxName());
assertFalse(pi.isError(), "Error processing payment: " + pi.getSummary());
assertEquals(DocAction.STATUS_Completed, payment1.getDocStatus(), "Payment document status is not completed: " + payment1.getDocStatus());
MBankStatement stmt = new MBankStatement(Env.getCtx(), 0, getTrxName());
stmt.setC_BankAccount_ID(100);
stmt.setStatementDate(today);
stmt.setDateAcct(today);
stmt.setName(System.currentTimeMillis()+"");
stmt.setDocAction(DocAction.ACTION_Complete);
stmt.setDocStatus(DocAction.STATUS_Drafted);
stmt.saveEx();
MBankStatementLine line = new MBankStatementLine(stmt);
line.setValutaDate(today);
line.setStatementLineDate(today);
line.setStmtAmt(payment1.getPayAmt());
line.setTrxAmt(payment1.getPayAmt());
line.setC_Payment_ID(payment1.getC_Payment_ID());
line.setC_Currency_ID(100);
line.saveEx();
pi = MWorkflow.runDocumentActionWorkflow(stmt, DocAction.ACTION_Complete);
assertFalse(pi.isError());
stmt.load(getTrxName());
assertEquals(DocAction.STATUS_Completed, stmt.getDocStatus());
payment1.load(getTrxName());
payment1.setDocAction(DocAction.ACTION_Reverse_Correct);
payment1.saveEx();
pi = MWorkflow.runDocumentActionWorkflow(payment1, DocAction.ACTION_Reverse_Correct);
assertFalse(pi.isError(), "Error reversing payment: " + pi.getSummary());
assertEquals(DocAction.STATUS_Reversed, payment1.getDocStatus(), "Unexpected Payment Document Status");
} finally {
if (sysConfig != null) {
sysConfig.setValue("N");
try {
PO.setCrossTenantSafe();
sysConfig.saveEx();
} finally {
PO.clearCrossTenantSafe();
}
}
}
}
@Test
public void testReversalOfReconciledPayment2() {
Timestamp today = TimeUtil.getDay(System.currentTimeMillis());
Query query = new Query(Env.getCtx(), MSysConfig.Table_Name, "Name=? AND AD_Client_ID IN (0, ?)", null);
MSysConfig sysConfig = query.setOrderBy("AD_Client_ID Desc").setParameters(MSysConfig.ALLOW_REVERSAL_OF_RECONCILED_PAYMENT, getAD_Client_ID()).first();
if (!sysConfig.getValue().equals("N")) {
sysConfig.setValue("N");
try {
PO.setCrossTenantSafe();
sysConfig.saveEx();
} finally {
PO.clearCrossTenantSafe();
}
CacheMgt.get().reset();
} else {
sysConfig = null;
}
try {
MPayment payment1 = new MPayment(Env.getCtx(), 0, getTrxName());
payment1.setC_BPartner_ID(117); //C&W
payment1.setC_DocType_ID(true); // Receipt
payment1.setDocStatus(DocAction.STATUS_Drafted);
payment1.setDocAction(DocAction.ACTION_Complete);
payment1.setPayAmt(Env.ONEHUNDRED);
payment1.setTenderType(MPayment.TENDERTYPE_Check);
payment1.setC_BankAccount_ID(100); // 1234_MoneyBank_123456789
payment1.setC_Currency_ID(100); // USD
payment1.setDateTrx(today);
payment1.setDateAcct(today);
payment1.saveEx();
ProcessInfo pi = MWorkflow.runDocumentActionWorkflow(payment1, DocAction.ACTION_Complete);
payment1.load(getTrxName());
assertFalse(pi.isError(), "Error processing payment: " + pi.getSummary());
assertEquals(DocAction.STATUS_Completed, payment1.getDocStatus(), "Payment document status is not completed: " + payment1.getDocStatus());
MBankStatement stmt = new MBankStatement(Env.getCtx(), 0, getTrxName());
stmt.setC_BankAccount_ID(100);
stmt.setStatementDate(today);
stmt.setDateAcct(today);
stmt.setName(System.currentTimeMillis()+"");
stmt.setDocAction(DocAction.ACTION_Complete);
stmt.setDocStatus(DocAction.STATUS_Drafted);
stmt.saveEx();
MBankStatementLine line = new MBankStatementLine(stmt);
line.setValutaDate(today);
line.setStatementLineDate(today);
line.setStmtAmt(payment1.getPayAmt());
line.setTrxAmt(payment1.getPayAmt());
line.setC_Payment_ID(payment1.getC_Payment_ID());
line.setC_Currency_ID(100);
line.saveEx();
pi = MWorkflow.runDocumentActionWorkflow(stmt, DocAction.ACTION_Complete);
assertFalse(pi.isError());
stmt.load(getTrxName());
assertEquals(DocAction.STATUS_Completed, stmt.getDocStatus());
payment1.load(getTrxName());
payment1.setDocAction(DocAction.ACTION_Reverse_Correct);
payment1.saveEx();
pi = MWorkflow.runDocumentActionWorkflow(payment1, DocAction.ACTION_Reverse_Correct);
assertTrue(pi.isError(), "Reversal of reconciled payment should fail here.");
assertTrue(pi.getSummary() != null && pi.getSummary().contains(Msg.getMsg(Env.getCtx(), "NotAllowReversalOfReconciledPayment")), "Unexpected error message: " + pi.getSummary());
} finally {
if (sysConfig != null) {
sysConfig.setValue("Y");
try {
PO.setCrossTenantSafe();
sysConfig.saveEx();
} finally {
PO.clearCrossTenantSafe();
}
}
}
}
}

3
org.idempiere.test/src/org/idempiere/test/model/MProductTest.java
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@ -231,8 +231,9 @@ public class MProductTest extends AbstractTestCase {
product.setIsActive(false);
assertThrows(AdempiereException.class, () -> product.saveEx());
//clear on hand so that we can deactivate product
//clear on hand and reservation so that we can deactivate product
DB.executeUpdateEx("UPDATE M_StorageOnHand SET QtyOnHand=0 WHERE M_Product_ID=?", new Object[] {product.get_ID()}, getTrxName());
DB.executeUpdateEx("UPDATE M_StorageReservation SET Qty=0 WHERE M_Product_ID=?", new Object[] {product.get_ID()}, getTrxName());
product.setIsActive(false);
product.saveEx();