lock Trx when you try created a Payment Allocation
http://sourceforge.net/tracker/?func=detail&aid=2792529&group_id=176962&atid=879332
This commit is contained in:
vpj-cd
parent
d5e6e6a596
commit
177abceb8b
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@ -47,6 +47,7 @@ import javax.swing.event.TableModelListener;
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import javax.swing.table.DefaultTableModel;
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import javax.swing.table.DefaultTableModel;
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import javax.swing.table.TableModel;
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import javax.swing.table.TableModel;
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import org.adempiere.exceptions.AdempiereException;
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import org.adempiere.plaf.AdempierePLAF;
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import org.adempiere.plaf.AdempierePLAF;
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import org.compiere.apps.ADialog;
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import org.compiere.apps.ADialog;
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import org.compiere.apps.StatusBar;
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import org.compiere.apps.StatusBar;
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@ -72,12 +73,16 @@ import org.compiere.util.KeyNamePair;
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import org.compiere.util.Msg;
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import org.compiere.util.Msg;
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import org.compiere.util.TimeUtil;
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import org.compiere.util.TimeUtil;
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import org.compiere.util.Trx;
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import org.compiere.util.Trx;
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import org.compiere.util.TrxRunnable;
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import org.compiere.util.Util;
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import org.compiere.util.Util;
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/**
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/**
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* Allocation Form
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* Allocation Form
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*
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*
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* @author Jorg Janke
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* @author Jorg Janke
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* @author Victor Perez, e-Evolucion
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* <li> [2792529] lockTrx when you try created a Payment Allocation
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* <li> https://sourceforge.net/tracker/?func=detail&aid=2792529&group_id=176962&atid=879332
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* @version $Id: VAllocation.java,v 1.2 2006/07/30 00:51:28 jjanke Exp $
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* @version $Id: VAllocation.java,v 1.2 2006/07/30 00:51:28 jjanke Exp $
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*
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*
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* Contributor : Fabian Aguilar - OFBConsulting - Multiallocation
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* Contributor : Fabian Aguilar - OFBConsulting - Multiallocation
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@ -933,207 +938,207 @@ public class VAllocation extends CPanel
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{
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{
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if (m_noInvoices + m_noPayments == 0)
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if (m_noInvoices + m_noPayments == 0)
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return;
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return;
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// fixed fields
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int AD_Client_ID = Env.getContextAsInt(Env.getCtx(), m_WindowNo, "AD_Client_ID");
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int AD_Org_ID = Env.getContextAsInt(Env.getCtx(), m_WindowNo, "AD_Org_ID");
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int C_BPartner_ID = m_C_BPartner_ID;
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int C_Order_ID = 0;
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int C_CashLine_ID = 0;
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Timestamp DateTrx = (Timestamp)dateField.getValue();
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int C_Currency_ID = m_C_Currency_ID; // the allocation currency
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//
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if (AD_Org_ID == 0)
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{
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ADialog.error(m_WindowNo, this, "Org0NotAllowed", null);
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return;
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}
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//
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log.config("Client=" + AD_Client_ID + ", Org=" + AD_Org_ID
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+ ", BPartner=" + C_BPartner_ID + ", Date=" + DateTrx);
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Trx trx = Trx.get(Trx.createTrxName("AL"), true);
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try
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// Payment - Loop and add them to paymentList/amountList
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int pRows = paymentTable.getRowCount();
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TableModel payment = paymentTable.getModel();
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ArrayList<Integer> paymentList = new ArrayList<Integer>(pRows);
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ArrayList<BigDecimal> amountList = new ArrayList<BigDecimal>(pRows);
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BigDecimal paymentAppliedAmt = Env.ZERO;
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for (int i = 0; i < pRows; i++)
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{
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{
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// Payment line is selected
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Trx.run(new TrxRunnable()
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if (((Boolean)payment.getValueAt(i, 0)).booleanValue())
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{
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{
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KeyNamePair pp = (KeyNamePair)payment.getValueAt(i, 2); // Value
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public void run(String trxName)
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// Payment variables
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int C_Payment_ID = pp.getKey();
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paymentList.add(new Integer(C_Payment_ID));
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//
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BigDecimal PaymentAmt = (BigDecimal)payment.getValueAt(i, i_payment); // Applied Payment
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amountList.add(PaymentAmt);
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//
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paymentAppliedAmt = paymentAppliedAmt.add(PaymentAmt);
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//
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log.fine("C_Payment_ID=" + C_Payment_ID
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+ " - PaymentAmt=" + PaymentAmt); // + " * " + Multiplier + " = " + PaymentAmtAbs);
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}
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}
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log.config("Number of Payments=" + paymentList.size() + " - Total=" + paymentAppliedAmt);
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// Invoices - Loop and generate allocations
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int iRows = invoiceTable.getRowCount();
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TableModel invoice = invoiceTable.getModel();
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// Create Allocation
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MAllocationHdr alloc = new MAllocationHdr (Env.getCtx(), true, // manual
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DateTrx, C_Currency_ID, Env.getContext(Env.getCtx(), "#AD_User_Name"), trx.getTrxName());
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alloc.setAD_Org_ID(AD_Org_ID);
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if (!alloc.save())
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{
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log.log(Level.SEVERE, "Allocation not created");
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return;
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}
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// For all invoices
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int invoiceLines = 0;
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BigDecimal unmatchedApplied = Env.ZERO;
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for (int i = 0; i < iRows; i++)
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{
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// Invoice line is selected
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if (((Boolean)invoice.getValueAt(i, 0)).booleanValue())
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{
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invoiceLines++;
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KeyNamePair pp = (KeyNamePair)invoice.getValueAt(i, 2); // Value
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// Invoice variables
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int C_Invoice_ID = pp.getKey();
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BigDecimal AppliedAmt = (BigDecimal)invoice.getValueAt(i, i_applied);
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// semi-fixed fields (reset after first invoice)
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BigDecimal DiscountAmt = (BigDecimal)invoice.getValueAt(i, i_discount);
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BigDecimal WriteOffAmt = (BigDecimal)invoice.getValueAt(i, i_writeOff);
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// OverUnderAmt needs to be in Allocation Currency
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BigDecimal OverUnderAmt = ((BigDecimal)invoice.getValueAt(i, i_open))
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.subtract(AppliedAmt).subtract(DiscountAmt).subtract(WriteOffAmt);
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log.config("Invoice #" + i + " - AppliedAmt=" + AppliedAmt);// + " -> " + AppliedAbs);
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// loop through all payments until invoice applied
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for (int j = 0; j < paymentList.size() && AppliedAmt.signum() != 0; j++)
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{
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{
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int C_Payment_ID = ((Integer)paymentList.get(j)).intValue();
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// fixed fields
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BigDecimal PaymentAmt = (BigDecimal)amountList.get(j);
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int AD_Client_ID = Env.getContextAsInt(Env.getCtx(), m_WindowNo, "AD_Client_ID");
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if (PaymentAmt.signum() == AppliedAmt.signum()) // only match same sign (otherwise appliedAmt increases)
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int AD_Org_ID = Env.getContextAsInt(Env.getCtx(), m_WindowNo, "AD_Org_ID");
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{ // and not zero (appliedAmt was checked earlier)
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int C_BPartner_ID = m_C_BPartner_ID;
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log.config(".. with payment #" + j + ", Amt=" + PaymentAmt);
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int C_Order_ID = 0;
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int C_CashLine_ID = 0;
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BigDecimal amount = AppliedAmt;
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Timestamp DateTrx = (Timestamp)dateField.getValue();
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if (amount.abs().compareTo(PaymentAmt.abs()) > 0) // if there's more open on the invoice
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int C_Currency_ID = m_C_Currency_ID; // the allocation currency
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amount = PaymentAmt; // than left in the payment
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//
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if (AD_Org_ID == 0)
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// Allocation Line
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{
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MAllocationLine aLine = new MAllocationLine (alloc, amount,
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//ADialog.error(m_WindowNo, this, "Org0NotAllowed", null);
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DiscountAmt, WriteOffAmt, OverUnderAmt);
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new AdempiereException("@Org0NotAllowed@");
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aLine.setDocInfo(C_BPartner_ID, C_Order_ID, C_Invoice_ID);
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}
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aLine.setPaymentInfo(C_Payment_ID, C_CashLine_ID);
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//
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if (!aLine.save())
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log.config("Client=" + AD_Client_ID + ", Org=" + AD_Org_ID
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log.log(Level.SEVERE, "Allocation Line not written - Invoice=" + C_Invoice_ID);
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+ ", BPartner=" + C_BPartner_ID + ", Date=" + DateTrx);
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// Apply Discounts and WriteOff only first time
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// Payment - Loop and add them to paymentList/amountList
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DiscountAmt = Env.ZERO;
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int pRows = paymentTable.getRowCount();
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WriteOffAmt = Env.ZERO;
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TableModel payment = paymentTable.getModel();
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// subtract amount from Payment/Invoice
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ArrayList<Integer> paymentList = new ArrayList<Integer>(pRows);
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AppliedAmt = AppliedAmt.subtract(amount);
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ArrayList<BigDecimal> amountList = new ArrayList<BigDecimal>(pRows);
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PaymentAmt = PaymentAmt.subtract(amount);
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BigDecimal paymentAppliedAmt = Env.ZERO;
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log.fine("Allocation Amount=" + amount + " - Remaining Applied=" + AppliedAmt + ", Payment=" + PaymentAmt);
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for (int i = 0; i < pRows; i++)
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amountList.set(j, PaymentAmt); // update
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{
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} // for all applied amounts
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// Payment line is selected
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} // loop through payments for invoice
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if (((Boolean)payment.getValueAt(i, 0)).booleanValue())
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{
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if ( AppliedAmt.signum() == 0 && DiscountAmt.signum() == 0 && WriteOffAmt.signum() == 0)
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KeyNamePair pp = (KeyNamePair)payment.getValueAt(i, 2); // Value
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continue;
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// Payment variables
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else { // remainder will need to match against other invoices
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int C_Payment_ID = pp.getKey();
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int C_Payment_ID = 0;
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paymentList.add(new Integer(C_Payment_ID));
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//
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BigDecimal PaymentAmt = (BigDecimal)payment.getValueAt(i, i_payment); // Applied Payment
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amountList.add(PaymentAmt);
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//
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paymentAppliedAmt = paymentAppliedAmt.add(PaymentAmt);
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//
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log.fine("C_Payment_ID=" + C_Payment_ID
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+ " - PaymentAmt=" + PaymentAmt); // + " * " + Multiplier + " = " + PaymentAmtAbs);
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}
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}
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log.config("Number of Payments=" + paymentList.size() + " - Total=" + paymentAppliedAmt);
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// Invoices - Loop and generate allocations
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int iRows = invoiceTable.getRowCount();
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TableModel invoice = invoiceTable.getModel();
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// Allocation Line
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// Create Allocation
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MAllocationLine aLine = new MAllocationLine (alloc, AppliedAmt,
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MAllocationHdr alloc = new MAllocationHdr (Env.getCtx(), true, // manual
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DiscountAmt, WriteOffAmt, OverUnderAmt);
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DateTrx, C_Currency_ID, Env.getContext(Env.getCtx(), "#AD_User_Name"), trxName);
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aLine.setDocInfo(C_BPartner_ID, C_Order_ID, C_Invoice_ID);
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alloc.setAD_Org_ID(AD_Org_ID);
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aLine.setPaymentInfo(C_Payment_ID, C_CashLine_ID);
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alloc.saveEx();
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if (!aLine.save(trx.getTrxName()))
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// For all invoices
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log.log(Level.SEVERE, "Allocation Line not written - Invoice=" + C_Invoice_ID);
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int invoiceLines = 0;
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BigDecimal unmatchedApplied = Env.ZERO;
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log.fine("Allocation Amount=" + AppliedAmt);
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for (int i = 0; i < iRows; i++)
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unmatchedApplied = unmatchedApplied.add(AppliedAmt);
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{
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}
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// Invoice line is selected
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} // invoice selected
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if (((Boolean)invoice.getValueAt(i, 0)).booleanValue())
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} // invoice loop
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{
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invoiceLines++;
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// check for unapplied payment amounts (eg from payment reversals)
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KeyNamePair pp = (KeyNamePair)invoice.getValueAt(i, 2); // Value
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for (int i = 0; i < paymentList.size(); i++) {
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// Invoice variables
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BigDecimal payAmt = (BigDecimal) amountList.get(i);
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int C_Invoice_ID = pp.getKey();
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if ( payAmt.signum() == 0 )
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BigDecimal AppliedAmt = (BigDecimal)invoice.getValueAt(i, i_applied);
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continue;
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// semi-fixed fields (reset after first invoice)
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int C_Payment_ID = ((Integer)paymentList.get(i)).intValue();
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BigDecimal DiscountAmt = (BigDecimal)invoice.getValueAt(i, i_discount);
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log.fine("Payment=" + C_Payment_ID
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BigDecimal WriteOffAmt = (BigDecimal)invoice.getValueAt(i, i_writeOff);
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+ ", Amount=" + payAmt);
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// OverUnderAmt needs to be in Allocation Currency
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BigDecimal OverUnderAmt = ((BigDecimal)invoice.getValueAt(i, i_open))
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// Allocation Line
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.subtract(AppliedAmt).subtract(DiscountAmt).subtract(WriteOffAmt);
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MAllocationLine aLine = new MAllocationLine (alloc, payAmt,
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Env.ZERO, Env.ZERO, Env.ZERO);
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log.config("Invoice #" + i + " - AppliedAmt=" + AppliedAmt);// + " -> " + AppliedAbs);
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aLine.setDocInfo(C_BPartner_ID, 0, 0);
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// loop through all payments until invoice applied
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aLine.setPaymentInfo(C_Payment_ID, 0);
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if (!aLine.save(trx.getTrxName()))
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for (int j = 0; j < paymentList.size() && AppliedAmt.signum() != 0; j++)
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log.log(Level.SEVERE, "Allocation Line not saved - Payment=" + C_Payment_ID);
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{
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unmatchedApplied = unmatchedApplied.subtract(payAmt);
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int C_Payment_ID = ((Integer)paymentList.get(j)).intValue();
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}
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BigDecimal PaymentAmt = (BigDecimal)amountList.get(j);
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if (PaymentAmt.signum() == AppliedAmt.signum()) // only match same sign (otherwise appliedAmt increases)
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if ( unmatchedApplied.signum() != 0 )
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{ // and not zero (appliedAmt was checked earlier)
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log.log(Level.SEVERE, "Allocation not balanced -- out by " + unmatchedApplied );
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log.config(".. with payment #" + j + ", Amt=" + PaymentAmt);
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// Should start WF
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BigDecimal amount = AppliedAmt;
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if (alloc.get_ID() != 0)
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if (amount.abs().compareTo(PaymentAmt.abs()) > 0) // if there's more open on the invoice
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{
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amount = PaymentAmt; // than left in the payment
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alloc.processIt(DocAction.ACTION_Complete);
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alloc.save();
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// Allocation Line
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}
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MAllocationLine aLine = new MAllocationLine (alloc, amount,
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DiscountAmt, WriteOffAmt, OverUnderAmt);
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// Test/Set IsPaid for Invoice - requires that allocation is posted
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aLine.setDocInfo(C_BPartner_ID, C_Order_ID, C_Invoice_ID);
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for (int i = 0; i < iRows; i++)
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aLine.setPaymentInfo(C_Payment_ID, C_CashLine_ID);
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{
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aLine.saveEx();
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// Invoice line is selected
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if (((Boolean)invoice.getValueAt(i, 0)).booleanValue())
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// Apply Discounts and WriteOff only first time
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{
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DiscountAmt = Env.ZERO;
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KeyNamePair pp = (KeyNamePair)invoice.getValueAt(i, 2); // Value
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WriteOffAmt = Env.ZERO;
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// Invoice variables
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// subtract amount from Payment/Invoice
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int C_Invoice_ID = pp.getKey();
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AppliedAmt = AppliedAmt.subtract(amount);
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String sql = "SELECT invoiceOpen(C_Invoice_ID, 0) "
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PaymentAmt = PaymentAmt.subtract(amount);
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+ "FROM C_Invoice WHERE C_Invoice_ID=?";
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log.fine("Allocation Amount=" + amount + " - Remaining Applied=" + AppliedAmt + ", Payment=" + PaymentAmt);
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BigDecimal open = DB.getSQLValueBD(trx.getTrxName(), sql, C_Invoice_ID);
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amountList.set(j, PaymentAmt); // update
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if (open != null && open.signum() == 0) {
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} // for all applied amounts
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sql = "UPDATE C_Invoice SET IsPaid='Y' "
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} // loop through payments for invoice
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+ "WHERE C_Invoice_ID=" + C_Invoice_ID;
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int no = DB.executeUpdate(sql, trx.getTrxName());
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if ( AppliedAmt.signum() == 0 && DiscountAmt.signum() == 0 && WriteOffAmt.signum() == 0)
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log.config("Invoice #" + i + " is paid - updated=" + no);
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continue;
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} else
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else { // remainder will need to match against other invoices
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log.config("Invoice #" + i + " is not paid - " + open);
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int C_Payment_ID = 0;
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}
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}
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// Allocation Line
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// Test/Set Payment is fully allocated
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MAllocationLine aLine = new MAllocationLine (alloc, AppliedAmt,
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for (int i = 0; i < paymentList.size(); i++)
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DiscountAmt, WriteOffAmt, OverUnderAmt);
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{
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aLine.setDocInfo(C_BPartner_ID, C_Order_ID, C_Invoice_ID);
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int C_Payment_ID = ((Integer)paymentList.get(i)).intValue();
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aLine.setPaymentInfo(C_Payment_ID, C_CashLine_ID);
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MPayment pay = new MPayment (Env.getCtx(), C_Payment_ID, trx.getTrxName());
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aLine.saveEx();
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if (pay.testAllocation())
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log.fine("Allocation Amount=" + AppliedAmt);
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pay.save();
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unmatchedApplied = unmatchedApplied.add(AppliedAmt);
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log.config("Payment #" + i + (pay.isAllocated() ? " not" : " is")
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}
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+ " fully allocated");
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} // invoice selected
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}
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} // invoice loop
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paymentList.clear();
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amountList.clear();
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// check for unapplied payment amounts (eg from payment reversals)
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trx.commit();
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for (int i = 0; i < paymentList.size(); i++) {
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trx.close();
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BigDecimal payAmt = (BigDecimal) amountList.get(i);
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if ( payAmt.signum() == 0 )
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continue;
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int C_Payment_ID = ((Integer)paymentList.get(i)).intValue();
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log.fine("Payment=" + C_Payment_ID
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+ ", Amount=" + payAmt);
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// Allocation Line
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MAllocationLine aLine = new MAllocationLine (alloc, payAmt,
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Env.ZERO, Env.ZERO, Env.ZERO);
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aLine.setDocInfo(C_BPartner_ID, 0, 0);
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aLine.setPaymentInfo(C_Payment_ID, 0);
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aLine.saveEx();
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unmatchedApplied = unmatchedApplied.subtract(payAmt);
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}
|
||||||
|
|
||||||
|
if ( unmatchedApplied.signum() != 0 )
|
||||||
|
log.log(Level.SEVERE, "Allocation not balanced -- out by " + unmatchedApplied );
|
||||||
|
|
||||||
|
// Should start WF
|
||||||
|
if (alloc.get_ID() != 0)
|
||||||
|
{
|
||||||
|
alloc.processIt(DocAction.ACTION_Complete);
|
||||||
|
alloc.saveEx();
|
||||||
|
}
|
||||||
|
|
||||||
|
// Test/Set IsPaid for Invoice - requires that allocation is posted
|
||||||
|
for (int i = 0; i < iRows; i++)
|
||||||
|
{
|
||||||
|
// Invoice line is selected
|
||||||
|
if (((Boolean)invoice.getValueAt(i, 0)).booleanValue())
|
||||||
|
{
|
||||||
|
KeyNamePair pp = (KeyNamePair)invoice.getValueAt(i, 2); // Value
|
||||||
|
// Invoice variables
|
||||||
|
int C_Invoice_ID = pp.getKey();
|
||||||
|
String sql = "SELECT invoiceOpen(C_Invoice_ID, 0) "
|
||||||
|
+ "FROM C_Invoice WHERE C_Invoice_ID=?";
|
||||||
|
BigDecimal open = DB.getSQLValueBD(trxName, sql, C_Invoice_ID);
|
||||||
|
if (open != null && open.signum() == 0) {
|
||||||
|
sql = "UPDATE C_Invoice SET IsPaid='Y' "
|
||||||
|
+ "WHERE C_Invoice_ID=" + C_Invoice_ID;
|
||||||
|
int no = DB.executeUpdate(sql, trxName);
|
||||||
|
log.config("Invoice #" + i + " is paid - updated=" + no);
|
||||||
|
} else
|
||||||
|
log.config("Invoice #" + i + " is not paid - " + open);
|
||||||
|
}
|
||||||
|
}
|
||||||
|
// Test/Set Payment is fully allocated
|
||||||
|
for (int i = 0; i < paymentList.size(); i++)
|
||||||
|
{
|
||||||
|
int C_Payment_ID = ((Integer)paymentList.get(i)).intValue();
|
||||||
|
MPayment pay = new MPayment (Env.getCtx(), C_Payment_ID, trxName);
|
||||||
|
if (pay.testAllocation())
|
||||||
|
pay.saveEx();
|
||||||
|
log.config("Payment #" + i + (pay.isAllocated() ? " not" : " is")
|
||||||
|
+ " fully allocated");
|
||||||
|
}
|
||||||
|
paymentList.clear();
|
||||||
|
amountList.clear();
|
||||||
|
|
||||||
statusBar.setStatusLine(alloc.getDocumentNo());
|
statusBar.setStatusLine(alloc.getDocumentNo());
|
||||||
|
}});
|
||||||
|
}
|
||||||
|
catch (Exception e)
|
||||||
|
{
|
||||||
|
ADialog.error(m_WindowNo, this, "Error", e.getLocalizedMessage());
|
||||||
|
return;
|
||||||
|
}
|
||||||
} // saveData
|
} // saveData
|
||||||
|
|
||||||
|
|
||||||
|
|
|
||||||
Loading…
Reference in New Issue