[ 1686176 ] Payment allocation issues
contributed by Fabian Aguilar - OFBConsulting
This commit is contained in:
Carlos Ruiz
parent
07959ec625
commit
9c866f255c
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@ -1,5 +1,5 @@
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/******************************************************************************
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* Product: Adempiere ERP & CRM Smart Business Solution *
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* Product: Adempiere ERP & CRM Smart Business Solution *
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* Copyright (C) 1999-2006 ComPiere, Inc. All Rights Reserved. *
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* This program is free software; you can redistribute it and/or modify it *
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* under the terms version 2 of the GNU General Public License as published *
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@ -43,10 +43,22 @@ import org.compiere.util.*;
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*
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* @author Jorg Janke
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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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* Contributor : Fabian Aguilar - OFBConsulting - Multiallocation
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*/
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public class VAllocation extends CPanel
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implements FormPanel, ActionListener, TableModelListener, VetoableChangeListener
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{
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private static final int INDICATOR_NONE = 0;
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private static final int INDICATOR_TOTAL_PAY = 1;
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private static final int INDICATOR_SUBPAYMENT_SO = 2;
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private static final int INDICATOR_GREATER_PAYMENT_SO = 3;
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private static final int INDICATOR_CREDIT_MEMO = 4;
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private static final int INDICATOR_GREATER_PAYMENT_PO = 5;
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private static final int INDICATOR_GREATER_INVOICED_PO = 6;
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private static final int INDICATOR_GREATER_CREDIT = 7;
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/**
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* Initialize Panel
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* @param WindowNo window
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@ -87,6 +99,19 @@ public class VAllocation extends CPanel
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private int m_noInvoices = 0;
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private int m_noPayments = 0;
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//Begin Enable MultiAllocation Fabian Aguilar OFBConsulting
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BigDecimal totalPayment = new BigDecimal(0.0);
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BigDecimal totalInvoiced = new BigDecimal(0.0);
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BigDecimal totalCredit = new BigDecimal(0.0);
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int npayments = 0;
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int ninvoices = 0;
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int ncredits = 0;
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int indicator = INDICATOR_NONE;
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int rowlastinvoice = 0;
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int iforinvoice = 0;
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int iforcredit = 0;
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//-END--------------------------------
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// Index changed if multi-currency
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private int i_payment = 7;
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//
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@ -266,7 +291,7 @@ public class VAllocation extends CPanel
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*/
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private void loadBPartner ()
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{
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log.config("BPartner=" + m_C_BPartner_ID + ", Cur=" + m_C_Currency_ID);
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log.config("BPartner=" + m_C_BPartner_ID + ", Cur=" + m_C_Currency_ID);
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// Need to have both values
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if (m_C_BPartner_ID == 0 || m_C_Currency_ID == 0)
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return;
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@ -548,6 +573,7 @@ public class VAllocation extends CPanel
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*/
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public void tableChanged(TableModelEvent e)
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{
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//Begin Enable MultiAllocation Fabian Aguilar OFBConsulting
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boolean isUpdate = (e.getType() == TableModelEvent.UPDATE);
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// Not a table update
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if (!isUpdate)
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@ -568,6 +594,8 @@ public class VAllocation extends CPanel
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log.config("Row=" + row
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+ ", Col=" + col + ", InvoiceTable=" + isInvoice);
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boolean issubpayment = false; //Begin Enable MultiAllocation Fabian Aguilar OFBConsulting
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// Payments
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if (!isInvoice)
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{
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@ -579,6 +607,30 @@ public class VAllocation extends CPanel
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{
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BigDecimal amount = (BigDecimal)payment.getValueAt(row, i_open); // Open Amount
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payment.setValueAt(amount, row, i_payment);
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//Begin Enable MultiAllocation Fabian Aguilar OFBConsulting
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issubpayment = revision_subpayment();
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log.fine("Payment-issubpayment: " + issubpayment);
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if (issubpayment)
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{
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TableModel invoice = invoiceTable.getModel();
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rowlastinvoice=getrowinvoice();
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if(rowlastinvoice > -1)
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if(totalInvoiced.subtract(totalPayment).compareTo(new BigDecimal(0.0)) < 0)
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{
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invoice.setValueAt(totalInvoiced, rowlastinvoice, i_applied);
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}
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else
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{
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invoice.setValueAt(totalPayment, rowlastinvoice, i_applied);
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}
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}
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else if (totalPayment==totalInvoiced)
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{
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TableModel invoice = invoiceTable.getModel();
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invoice.setValueAt((BigDecimal)invoice.getValueAt(rowlastinvoice, i_open), rowlastinvoice, i_applied);
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}
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//-End-------------
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}
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else // de-selected
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payment.setValueAt(Env.ZERO, row, i_payment);
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@ -596,6 +648,19 @@ public class VAllocation extends CPanel
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amount = amount.subtract((BigDecimal)invoice.getValueAt(row, i_discount));
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invoice.setValueAt(Env.ZERO, row, i_writeOff); // to be sure
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invoice.setValueAt(amount, row, i_applied);
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//Begin Enable MultiAllocation Fabian Aguilar OFBConsulting
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issubpayment = revision_subpayment();
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log.fine("Invoice-issubpayment: " + issubpayment);
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rowlastinvoice = row;
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if (issubpayment){
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log.fine("End Process SubPayment");
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if(amount.subtract(totalPayment).compareTo(new BigDecimal(0.0)) < 0)
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invoice.setValueAt(amount, row, i_applied);
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else
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invoice.setValueAt(totalPayment, row, i_applied);
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}
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//---END----------
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}
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else // de-selected
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{
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@ -675,7 +740,8 @@ public class VAllocation extends CPanel
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{
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Timestamp ts = (Timestamp)invoice.getValueAt(i, 1);
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allocDate = TimeUtil.max(allocDate, ts);
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BigDecimal bd = (BigDecimal)invoice.getValueAt(i, i_applied);
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BigDecimal bd = (BigDecimal)invoice.getValueAt(i, i_applied);
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// ?? BigDecimal bd = (BigDecimal)invoice.getValueAt(i, i_open); //MultiAllocation Fabian Aguilar OFBConsulting
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totalInv = totalInv.add(bd); // Applied Inv
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m_noInvoices++;
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log.fine("Invoice_" + i + " = " + bd + " - Total=" + totalPay);
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@ -684,7 +750,6 @@ public class VAllocation extends CPanel
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invoiceInfo.setText(String.valueOf(m_noInvoices) + " - "
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+ Msg.getMsg(Env.getCtx(), "Sum") + " " + format.format(totalInv) + " ");
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// Set AllocationDate
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if (allocDate != null)
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dateField.setValue(allocDate);
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@ -693,10 +758,84 @@ public class VAllocation extends CPanel
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// Difference
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BigDecimal difference = totalPay.subtract(totalInv);
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differenceField.setText(format.format(difference));
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// modification fabian-subpayments 040506
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ninvoices = m_noInvoices;
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npayments = m_noPayments;
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log.config("Npayments:" + npayments + " Ninvoice:" + ninvoices);
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totalPayment = totalPay;
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totalInvoiced = totalInv;
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log.info("Total-Pay:" + totalPay + " TotalInv: " + totalInv
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+ " Diference: " + difference + " npayments=" + npayments
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+ " ninvoices=" + ninvoices);
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totalCredit = new BigDecimal("0");
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boolean enableAllocButton = false;
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indicator = INDICATOR_NONE;
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if (difference.compareTo(new BigDecimal(0.0)) == 0 && npayments == 1)
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{//----------------------------------
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indicator = INDICATOR_TOTAL_PAY; //totalpay=totalinvoiced
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enableAllocButton = true;
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}
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else if (difference.compareTo(new BigDecimal(0.0)) < 0
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&& npayments == 1 && ninvoices == 1
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&& totalPay.compareTo(new BigDecimal(0.0)) > 0
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&& totalInv.compareTo(new BigDecimal(0.0)) > 0)
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{
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indicator = INDICATOR_SUBPAYMENT_SO; //subpayment issotrx=y
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enableAllocButton = true;
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}
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else if (difference.compareTo(new BigDecimal(0.0)) > 0
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&& npayments == 1 && ninvoices == 1
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&& totalPay.compareTo(new BigDecimal(0.0)) > 0
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&& totalInv.compareTo(new BigDecimal(0.0)) > 0)
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{
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indicator = INDICATOR_GREATER_PAYMENT_SO; //totalpay>totalinvoiced issotrx=y
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enableAllocButton = true;
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}
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else if (difference.compareTo(new BigDecimal(0.0)) <= 0
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&& npayments == 0 && ninvoices > 0)
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{
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indicator = INDICATOR_CREDIT_MEMO; //Credit Memo
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if (revision_subcredit())
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enableAllocButton = true;
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}
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else if (difference.compareTo(new BigDecimal(0.0)) < 0
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&& npayments == 1 && ninvoices == 1
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&& totalPay.compareTo(new BigDecimal(0.0)) < 0
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&& totalInv.compareTo(new BigDecimal(0.0)) < 0)
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{
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indicator = INDICATOR_GREATER_PAYMENT_PO; //totalpay>totalinvoiced issotrx=n
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enableAllocButton = true;
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}
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//special case vendor subpayments
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else if (difference.compareTo(new BigDecimal(0.0)) > 0
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&& npayments == 1 && ninvoices == 1
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&& totalPay.compareTo(new BigDecimal(0.0)) < 0
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&& totalInv.compareTo(new BigDecimal(0.0)) < 0)
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{
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indicator = INDICATOR_GREATER_INVOICED_PO; // totalpay<totalinvoiced issotrx=n
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enableAllocButton = true;
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}
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else if (difference.compareTo(new BigDecimal(0.0)) > 0
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&& npayments == 0 && ninvoices > 0)
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{
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indicator = INDICATOR_GREATER_CREDIT;
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if (revision_subcredit()) // creditmemo > invoiced
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enableAllocButton = true;
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}
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log.info("Enable Allocate Button=" + enableAllocButton + " Indicator=" + indicator);
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allocateButton.setEnabled(enableAllocButton);
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/* Old Code Not Multi Allocation
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if (difference.compareTo(new BigDecimal(0.0)) == 0)
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allocateButton.setEnabled(true);
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else
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allocateButton.setEnabled(false);
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*/ //End old Code
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} // calculate
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/**
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@ -843,6 +982,37 @@ public class VAllocation extends CPanel
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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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//Begin Enable MultiAllocation Fabian Aguilar OFBConsulting
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if (indicator == INDICATOR_SUBPAYMENT_SO) {
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OverUnderAmt=((BigDecimal)invoice.getValueAt(i, i_open)).subtract(totalPayment);
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AppliedAmt=totalPayment;
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}
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if (indicator == INDICATOR_GREATER_INVOICED_PO) {
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OverUnderAmt=totalInvoiced.subtract(totalPayment);
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AppliedAmt=totalPayment;
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}
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if (indicator == INDICATOR_GREATER_PAYMENT_PO) {
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OverUnderAmt=new BigDecimal("0");
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AppliedAmt=totalInvoiced;
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}
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if (indicator == INDICATOR_GREATER_CREDIT) {
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OverUnderAmt=new BigDecimal("0");
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AppliedAmt=totalInvoiced;
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}
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if (indicator == INDICATOR_CREDIT_MEMO) { //subpayment with credit note
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log.fine("**AppliedAmt: " + AppliedAmt);
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if(AppliedAmt.compareTo(new BigDecimal(0.0)) > 0)
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{
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OverUnderAmt=AppliedAmt.add(totalCredit) ;
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AppliedAmt=totalCredit.abs();
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}
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}
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//------END---------------------------
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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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int noPayments = 0;
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@ -889,6 +1059,15 @@ public class VAllocation extends CPanel
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{
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int C_Payment_ID = 0;
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log.config(" ... no payment - TotalApplied=" + totalAppliedAmt);
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//Begin Enable MultiAllocation Fabian Aguilar OFBConsulting
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if( indicator == INDICATOR_GREATER_CREDIT) {
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if(i==iforcredit)
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AppliedAmt=AppliedAmt.negate();
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}
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//--------END------------------------
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// Create Allocation
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log.fine("C_Payment_ID=" + C_Payment_ID + ", C_Invoice_ID=" + C_Invoice_ID
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+ ", Amount=" + AppliedAmt + ", Discount=" + DiscountAmt + ", WriteOff=" + WriteOffAmt);
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@ -967,14 +1146,18 @@ public class VAllocation extends CPanel
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String sql = "SELECT invoiceOpen(C_Invoice_ID, 0) "
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+ "FROM C_Invoice WHERE C_Invoice_ID=?";
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BigDecimal open = DB.getSQLValueBD(trx.getTrxName(), sql, C_Invoice_ID);
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if (open != null && open.signum() == 0)
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{
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//if (open != null && open.signum() == 0) Fabian Aguilar
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// Enable MultiAllocation Fabian Aguilar OFBConsulting
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if (open != null
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&& open.signum() == 0
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&& indicator != INDICATOR_SUBPAYMENT_SO
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&& indicator != INDICATOR_GREATER_INVOICED_PO
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&& (indicator != INDICATOR_CREDIT_MEMO && getrowinvoice() != i)) {
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sql = "UPDATE C_Invoice SET IsPaid='Y' "
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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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log.config("Invoice #" + i + " is paid");
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}
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else
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log.config("Invoice #" + i + " is paid - updated=" + no);
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} else
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log.config("Invoice #" + i + " is not paid - " + open);
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}
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}
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@ -983,10 +1166,14 @@ public class VAllocation extends CPanel
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{
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int C_Payment_ID = ((Integer)paymentList.get(i)).intValue();
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MPayment pay = new MPayment (Env.getCtx(), C_Payment_ID, trx.getTrxName());
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if (pay.testAllocation())
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//if (pay.testAllocation()) Fabian Aguilar
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//Enable MultiAllocation Fabian Aguilar OFBConsulting
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if ((pay.testAllocation() || indicator == INDICATOR_SUBPAYMENT_SO)
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&& indicator != INDICATOR_GREATER_PAYMENT_SO
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&& indicator != INDICATOR_GREATER_PAYMENT_PO)
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pay.save();
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log.config("Payment #" + i + (pay.isAllocated() ? " not" : " is")
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+ " fully allocated");
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+ " fully allocated");
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}
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paymentList.clear();
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amountList.clear();
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@ -994,4 +1181,158 @@ public class VAllocation extends CPanel
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trx.close();
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} // saveData
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} // VAllocation
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// Begin Enable MultiAllocation Fabian Aguilar OFBConsulting
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private boolean revision_subpayment()
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{
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log.fine("Recalculating grid");
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// Payment
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TableModel payment = paymentTable.getModel();
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BigDecimal totalPay = new BigDecimal(0.0);
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int rows = payment.getRowCount();
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m_noPayments = 0;
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for (int i = 0; i < rows; i++)
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{
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if (((Boolean)payment.getValueAt(i, 0)).booleanValue())
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{
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BigDecimal bd = (BigDecimal)payment.getValueAt(i, i_payment);
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totalPay = totalPay.add(bd); // Applied Pay
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m_noPayments++;
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log.fine("Payment_" + i + " = " + bd + " - Total=" + totalPay);
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}
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}
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// Invoices
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TableModel invoice = invoiceTable.getModel();
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BigDecimal totalInv = new BigDecimal(0.0);
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rows = invoice.getRowCount();
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m_noInvoices = 0;
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for (int i = 0; i < rows; i++)
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{
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if (((Boolean)invoice.getValueAt(i, 0)).booleanValue())
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{
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BigDecimal bd = (BigDecimal)invoice.getValueAt(i, i_open);
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totalInv = totalInv.add(bd); // Applied Inv
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m_noInvoices++;
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log.fine( "Invoice_" + i + " = " + bd + " - Total=" + totalPay);
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}
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}
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totalPayment=totalPay;
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totalInvoiced=totalInv;
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log.fine("**totalPayment: "+ totalPayment +" totalInvoiced: " + totalInvoiced);
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if (m_noInvoices==1 && m_noPayments==1 )
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{
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BigDecimal difference = totalPay.subtract(totalInv);
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if (difference.compareTo(new BigDecimal(0.0)) < 0)
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return true;
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}
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return false;
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}
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private boolean revision_subcredit()
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{
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log.fine("Recalculating grid");
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// Payment
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TableModel payment = paymentTable.getModel();
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BigDecimal totalPay = new BigDecimal(0.0);
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int rows = payment.getRowCount();
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m_noPayments = 0;
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for (int i = 0; i < rows; i++)
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{
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if (((Boolean)payment.getValueAt(i, 0)).booleanValue())
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{
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BigDecimal bd = (BigDecimal)payment.getValueAt(i, i_payment);
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totalPay = totalPay.add(bd); // Applied Pay
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m_noPayments++;
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log.info("Payment_" + i + " = " + bd + " - Total=" + totalPay);
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}
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}
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// Invoices
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TableModel invoice = invoiceTable.getModel();
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BigDecimal totalInv = new BigDecimal(0.0);
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BigDecimal totalCrd = new BigDecimal(0.0);
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rows = invoice.getRowCount();
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m_noInvoices = 0;
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ncredits=0;
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totalCredit=new BigDecimal("0.0");
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for (int i = 0; i < rows; i++)
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{
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if (((Boolean)invoice.getValueAt(i, 0)).booleanValue())
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{
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BigDecimal bd = (BigDecimal)invoice.getValueAt(i, i_open);
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log.info("*Value:"+bd);
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if(bd.compareTo(new BigDecimal(0.0)) < 0)
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{
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ncredits++;
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totalCrd=totalCrd.add(bd);
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iforcredit=i;
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}
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else
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{
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m_noInvoices++;
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totalInv = totalInv.add(bd); // Applied Inv
|
||||
iforinvoice=i;
|
||||
}
|
||||
log.info( "Invoice_" + i + " = " + bd + " - Total=" + totalPay);
|
||||
}
|
||||
}
|
||||
log.info("totalInvoiced= "+ totalInv + "--totalcredit= " + totalCrd);
|
||||
totalPayment=totalPay;
|
||||
totalInvoiced=totalInv;
|
||||
totalCredit=totalCrd;
|
||||
log.info("inv-cr: "+totalInv.subtract(totalCrd));
|
||||
if (m_noInvoices == 1
|
||||
&& m_noPayments == 0
|
||||
&& ncredits == 1
|
||||
&& totalInv.subtract(totalCrd).compareTo(new BigDecimal(0.0)) >= 0)
|
||||
{
|
||||
log.info("return true");
|
||||
return true;
|
||||
}
|
||||
return false;
|
||||
}
|
||||
|
||||
private int getrowinvoice()
|
||||
{
|
||||
|
||||
log.fine("Finding row");
|
||||
|
||||
// Invoices
|
||||
TableModel invoice = invoiceTable.getModel();
|
||||
BigDecimal totalInv = new BigDecimal(0.0);
|
||||
BigDecimal totalCrd = new BigDecimal(0.0);
|
||||
int rows = invoice.getRowCount();
|
||||
m_noInvoices = 0;
|
||||
ncredits=0;
|
||||
totalCredit=new BigDecimal("0.0");
|
||||
int myrow=-1;
|
||||
for (int i = 0; i < rows; i++)
|
||||
{
|
||||
if (((Boolean)invoice.getValueAt(i, 0)).booleanValue())
|
||||
{
|
||||
BigDecimal bd = (BigDecimal)invoice.getValueAt(i, i_open);
|
||||
if(bd.compareTo(new BigDecimal(0.0)) < 0)
|
||||
{
|
||||
ncredits++;
|
||||
totalCrd=totalCrd.add(bd);
|
||||
}
|
||||
else
|
||||
{
|
||||
m_noInvoices++;
|
||||
totalInv = totalInv.add(bd); // Applied Inv
|
||||
myrow=i;
|
||||
}
|
||||
//log.fine( "Invoice_" + i + " = " + bd + " - Total=" + totalPay);
|
||||
|
||||
}
|
||||
}
|
||||
log.fine("totalInvoiced= "+ totalInv + "--totalcredit= " + totalCrd);
|
||||
|
||||
return myrow;
|
||||
}
|
||||
//END---
|
||||
|
||||
} // VAllocation
|
||||
Loading…
Reference in New Issue