BF [ 1894716 ] CalloutPayment.amounts calculates wrong amts.
Patch provided by Mario Calderon and Tobias Schöneberg. Please review.
This commit is contained in:
mark_o
parent
56cac23117
commit
9ca8c4b2d3
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@ -1,19 +1,18 @@
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/******************************************************************************
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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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* by the Free Software Foundation. This program is distributed in the hope *
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* that it will be useful, but WITHOUT ANY WARRANTY; without even the implied *
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* warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. *
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* See the GNU General Public License for more details. *
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* You should have received a copy of the GNU General Public License along *
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* with this program; if not, write to the Free Software Foundation, Inc., *
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* 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA. *
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* For the text or an alternative of this public license, you may reach us *
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* ComPiere, Inc., 2620 Augustine Dr. #245, Santa Clara, CA 95054, USA *
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* or via info@compiere.org or http://www.compiere.org/license.html *
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*****************************************************************************/
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/*******************************************************************************
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* Product: Adempiere ERP & CRM Smart Business Solution * Copyright (C)
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* 1999-2006 ComPiere, Inc. All Rights Reserved. * This program is free
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* software; you can redistribute it and/or modify it * under the terms version
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* 2 of the GNU General Public License as published * by the Free Software
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* Foundation. This program is distributed in the hope * that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied * warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. * See the GNU General
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* Public License for more details. * You should have received a copy of the GNU
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* General Public License along * with this program; if not, write to the Free
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* Software Foundation, Inc., * 59 Temple Place, Suite 330, Boston, MA
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* 02111-1307 USA. * For the text or an alternative of this public license, you
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* may reach us * ComPiere, Inc., 2620 Augustine Dr. #245, Santa Clara, CA
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* 95054, USA * or via info@compiere.org or http://www.compiere.org/license.html *
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******************************************************************************/
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package org.compiere.model;
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import java.math.*;
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@ -23,456 +22,478 @@ import java.util.logging.*;
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import org.compiere.util.*;
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/**
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* Payment Callouts.
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* org.compiere.model.CalloutPayment.*
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*
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* @author Jorg Janke
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* @version $Id: CalloutPayment.java,v 1.3 2006/07/30 00:51:03 jjanke Exp $
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*
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* Payment Callouts. org.compiere.model.CalloutPayment.*
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* @author Jorg Janke
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* @version $Id: CalloutPayment.java,v 1.3 2006/07/30 00:51:03 jjanke Exp $
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* @author Teo Sarca, SC ARHIPAC SERVICE SRL
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* <li>BF [ 1803316 ] CalloutPayment: use C_Order.Bill_BPartner_ID
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* <li>BF [ 1803316 ] CalloutPayment: use C_Order.Bill_BPartner_ID
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*/
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public class CalloutPayment extends CalloutEngine
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{
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/**
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* Payment_Invoice.
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* when Invoice selected
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* - set C_Currency_ID
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* - C_BPartner_ID
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* - DiscountAmt = C_Invoice_Discount (ID, DateTrx)
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* - PayAmt = invoiceOpen (ID) - Discount
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* - WriteOffAmt = 0
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* @param ctx context
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* @param WindowNo current Window No
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* @param mTab Grid Tab
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* @param mField Grid Field
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* @param value New Value
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* @return null or error message
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* Payment_Invoice. when Invoice selected - set C_Currency_ID -
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* C_BPartner_ID - DiscountAmt = C_Invoice_Discount (ID, DateTrx) - PayAmt =
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* invoiceOpen (ID) - Discount - WriteOffAmt = 0
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* @param ctx context
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* @param WindowNo current Window No
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* @param mTab Grid Tab
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* @param mField Grid Field
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* @param value New Value
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* @return null or error message
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*/
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public String invoice (Properties ctx, int WindowNo, GridTab mTab, GridField mField, Object value)
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public String invoice(Properties ctx, int WindowNo, GridTab mTab,
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GridField mField, Object value)
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{
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Integer C_Invoice_ID = (Integer)value;
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if (isCalloutActive() // assuming it is resetting value
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|| C_Invoice_ID == null || C_Invoice_ID.intValue() == 0)
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if (isCalloutActive () // assuming it is resetting value
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|| C_Invoice_ID == null || C_Invoice_ID.intValue () == 0)
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return "";
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mTab.setValue("C_Order_ID", null);
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mTab.setValue("C_Charge_ID", null);
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mTab.setValue("IsPrepayment", Boolean.FALSE);
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mTab.setValue ("C_Order_ID", null);
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mTab.setValue ("C_Charge_ID", null);
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mTab.setValue ("IsPrepayment", Boolean.FALSE);
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//
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mTab.setValue("DiscountAmt", Env.ZERO);
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mTab.setValue("WriteOffAmt", Env.ZERO);
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mTab.setValue("IsOverUnderPayment", Boolean.FALSE);
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mTab.setValue("OverUnderAmt", Env.ZERO);
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mTab.setValue ("DiscountAmt", Env.ZERO);
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mTab.setValue ("WriteOffAmt", Env.ZERO);
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mTab.setValue ("IsOverUnderPayment", Boolean.FALSE);
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mTab.setValue ("OverUnderAmt", Env.ZERO);
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int C_InvoicePaySchedule_ID = 0;
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if (Env.getContextAsInt(ctx, Env.WINDOW_INFO, Env.TAB_INFO, "C_Invoice_ID") == C_Invoice_ID.intValue()
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&& Env.getContextAsInt(ctx, Env.WINDOW_INFO, Env.TAB_INFO, "C_InvoicePaySchedule_ID") != 0)
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C_InvoicePaySchedule_ID = Env.getContextAsInt(ctx, Env.WINDOW_INFO, Env.TAB_INFO, "C_InvoicePaySchedule_ID");
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// Payment Date
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Timestamp ts = (Timestamp)mTab.getValue("DateTrx");
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if (Env.getContextAsInt (ctx, Env.WINDOW_INFO, Env.TAB_INFO,
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"C_Invoice_ID") == C_Invoice_ID.intValue ()
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&& Env.getContextAsInt (ctx, Env.WINDOW_INFO, Env.TAB_INFO,
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"C_InvoicePaySchedule_ID") != 0)
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C_InvoicePaySchedule_ID = Env.getContextAsInt (ctx,
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Env.WINDOW_INFO, Env.TAB_INFO, "C_InvoicePaySchedule_ID");
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// Payment Date
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Timestamp ts = (Timestamp)mTab.getValue ("DateTrx");
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if (ts == null)
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ts = new Timestamp(System.currentTimeMillis());
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ts = new Timestamp (System.currentTimeMillis ());
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//
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String sql = "SELECT C_BPartner_ID,C_Currency_ID," // 1..2
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+ " invoiceOpen(C_Invoice_ID, ?)," // 3 #1
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+ " invoiceDiscount(C_Invoice_ID,?,?), IsSOTrx " // 4..5 #2/3
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+ "FROM C_Invoice WHERE C_Invoice_ID=?"; // #4
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String sql = "SELECT C_BPartner_ID,C_Currency_ID," // 1..2
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+ " invoiceOpen(C_Invoice_ID, ?)," // 3 #1
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+ " invoiceDiscount(C_Invoice_ID,?,?), IsSOTrx " // 4..5 #2/3
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+ "FROM C_Invoice WHERE C_Invoice_ID=?"; // #4
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PreparedStatement pstmt = null;
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ResultSet rs = null;
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try
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{
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pstmt = DB.prepareStatement(sql, null);
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pstmt.setInt(1, C_InvoicePaySchedule_ID);
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pstmt.setTimestamp(2, ts);
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pstmt.setInt(3, C_InvoicePaySchedule_ID);
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pstmt.setInt(4, C_Invoice_ID.intValue());
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rs = pstmt.executeQuery();
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if (rs.next())
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pstmt = DB.prepareStatement (sql, null);
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pstmt.setInt (1, C_InvoicePaySchedule_ID);
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pstmt.setTimestamp (2, ts);
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pstmt.setInt (3, C_InvoicePaySchedule_ID);
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pstmt.setInt (4, C_Invoice_ID.intValue ());
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rs = pstmt.executeQuery ();
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if (rs.next ())
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{
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mTab.setValue("C_BPartner_ID", new Integer(rs.getInt(1)));
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int C_Currency_ID = rs.getInt(2); // Set Invoice Currency
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mTab.setValue("C_Currency_ID", new Integer(C_Currency_ID));
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mTab.setValue ("C_BPartner_ID", new Integer (rs.getInt (1)));
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int C_Currency_ID = rs.getInt (2); // Set Invoice Currency
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mTab.setValue ("C_Currency_ID", new Integer (C_Currency_ID));
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//
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BigDecimal InvoiceOpen = rs.getBigDecimal(3); // Set Invoice OPen Amount
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BigDecimal InvoiceOpen = rs.getBigDecimal (3); // Set Invoice
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// OPen Amount
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if (InvoiceOpen == null)
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InvoiceOpen = Env.ZERO;
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BigDecimal DiscountAmt = rs.getBigDecimal(4); // Set Discount Amt
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BigDecimal DiscountAmt = rs.getBigDecimal (4); // Set Discount
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// Amt
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if (DiscountAmt == null)
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DiscountAmt = Env.ZERO;
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mTab.setValue("PayAmt", InvoiceOpen.subtract(DiscountAmt));
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mTab.setValue("DiscountAmt", DiscountAmt);
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// reset as dependent fields get reset
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Env.setContext(ctx, WindowNo, "C_Invoice_ID", C_Invoice_ID.toString());
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mTab.setValue("C_Invoice_ID", C_Invoice_ID);
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mTab.setValue ("PayAmt", InvoiceOpen.subtract (DiscountAmt));
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mTab.setValue ("DiscountAmt", DiscountAmt);
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// reset as dependent fields get reset
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Env.setContext (ctx, WindowNo, "C_Invoice_ID", C_Invoice_ID
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.toString ());
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mTab.setValue ("C_Invoice_ID", C_Invoice_ID);
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}
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}
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catch (SQLException e)
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{
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log.log(Level.SEVERE, sql, e);
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return e.getLocalizedMessage();
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log.log (Level.SEVERE, sql, e);
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return e.getLocalizedMessage ();
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}
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finally
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{
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DB.close(rs, pstmt);
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DB.close (rs, pstmt);
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}
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return docType(ctx, WindowNo, mTab, mField, value);
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} // invoice
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return docType (ctx, WindowNo, mTab, mField, value);
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} // invoice
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/**
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* Payment_Order.
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* when Waiting Payment Order selected
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* - set C_Currency_ID
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* - C_BPartner_ID
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* - DiscountAmt = C_Invoice_Discount (ID, DateTrx)
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* - PayAmt = invoiceOpen (ID) - Discount
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* - WriteOffAmt = 0
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* @param ctx context
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* @param WindowNo current Window No
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* @param mTab Grid Tab
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* @param mField Grid Field
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* @param value New Value
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* @return null or error message
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* Payment_Order. when Waiting Payment Order selected - set C_Currency_ID -
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* C_BPartner_ID - DiscountAmt = C_Invoice_Discount (ID, DateTrx) - PayAmt =
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* invoiceOpen (ID) - Discount - WriteOffAmt = 0
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* @param ctx context
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* @param WindowNo current Window No
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* @param mTab Grid Tab
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* @param mField Grid Field
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* @param value New Value
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* @return null or error message
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*/
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public String order (Properties ctx, int WindowNo, GridTab mTab, GridField mField, Object value)
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public String order(Properties ctx, int WindowNo, GridTab mTab,
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GridField mField, Object value)
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{
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Integer C_Order_ID = (Integer)value;
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if (isCalloutActive() // assuming it is resetting value
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|| C_Order_ID == null || C_Order_ID.intValue() == 0)
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if (isCalloutActive () // assuming it is resetting value
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|| C_Order_ID == null || C_Order_ID.intValue () == 0)
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return "";
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mTab.setValue("C_Invoice_ID", null);
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mTab.setValue("C_Charge_ID", null);
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mTab.setValue("IsPrepayment", Boolean.TRUE);
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mTab.setValue ("C_Invoice_ID", null);
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mTab.setValue ("C_Charge_ID", null);
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mTab.setValue ("IsPrepayment", Boolean.TRUE);
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//
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mTab.setValue("DiscountAmt", Env.ZERO);
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mTab.setValue("WriteOffAmt", Env.ZERO);
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mTab.setValue("IsOverUnderPayment", Boolean.FALSE);
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mTab.setValue("OverUnderAmt", Env.ZERO);
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// Payment Date
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Timestamp ts = (Timestamp)mTab.getValue("DateTrx");
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mTab.setValue ("DiscountAmt", Env.ZERO);
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mTab.setValue ("WriteOffAmt", Env.ZERO);
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mTab.setValue ("IsOverUnderPayment", Boolean.FALSE);
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mTab.setValue ("OverUnderAmt", Env.ZERO);
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// Payment Date
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Timestamp ts = (Timestamp)mTab.getValue ("DateTrx");
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if (ts == null)
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ts = new Timestamp(System.currentTimeMillis());
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ts = new Timestamp (System.currentTimeMillis ());
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//
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String sql = "SELECT COALESCE(Bill_BPartner_ID, C_BPartner_ID) as C_BPartner_ID "
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+", C_Currency_ID "
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+", GrandTotal "
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+ "FROM C_Order WHERE C_Order_ID=?"; // #1
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+ ", C_Currency_ID "
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+ ", GrandTotal "
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+ "FROM C_Order WHERE C_Order_ID=?"; // #1
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PreparedStatement pstmt = null;
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ResultSet rs = null;
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try
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{
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pstmt = DB.prepareStatement(sql, null);
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pstmt.setInt(1, C_Order_ID.intValue());
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rs = pstmt.executeQuery();
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if (rs.next())
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pstmt = DB.prepareStatement (sql, null);
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pstmt.setInt (1, C_Order_ID.intValue ());
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rs = pstmt.executeQuery ();
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if (rs.next ())
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{
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mTab.setValue("C_BPartner_ID", new Integer(rs.getInt(1)));
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int C_Currency_ID = rs.getInt(2); // Set Order Currency
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mTab.setValue("C_Currency_ID", new Integer(C_Currency_ID));
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mTab.setValue ("C_BPartner_ID", new Integer (rs.getInt (1)));
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int C_Currency_ID = rs.getInt (2); // Set Order Currency
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mTab.setValue ("C_Currency_ID", new Integer (C_Currency_ID));
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//
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BigDecimal GrandTotal = rs.getBigDecimal(3); // Set Pay Amount
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BigDecimal GrandTotal = rs.getBigDecimal (3); // Set Pay
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// Amount
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if (GrandTotal == null)
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GrandTotal = Env.ZERO;
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mTab.setValue("PayAmt", GrandTotal);
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mTab.setValue ("PayAmt", GrandTotal);
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}
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}
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catch (SQLException e)
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{
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log.log(Level.SEVERE, sql, e);
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return e.getLocalizedMessage();
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log.log (Level.SEVERE, sql, e);
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return e.getLocalizedMessage ();
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}
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finally
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{
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DB.close(rs, pstmt);
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DB.close (rs, pstmt);
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}
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return docType(ctx, WindowNo, mTab, mField, value);
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} // order
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return docType (ctx, WindowNo, mTab, mField, value);
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} // order
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/**
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* Payment_Project.
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* - reset - C_BPartner_ID, Invoice, Order, Project,
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* Discount, WriteOff
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* @param ctx context
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* @param WindowNo current Window No
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* @param mTab Grid Tab
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* @param mField Grid Field
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* @param value New Value
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* @return null or error message
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* Payment_Project. - reset - C_BPartner_ID, Invoice, Order, Project,
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* Discount, WriteOff
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* @param ctx context
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* @param WindowNo current Window No
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* @param mTab Grid Tab
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* @param mField Grid Field
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* @param value New Value
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* @return null or error message
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*/
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public String project (Properties ctx, int WindowNo, GridTab mTab, GridField mField, Object value)
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public String project(Properties ctx, int WindowNo, GridTab mTab,
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GridField mField, Object value)
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{
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Integer C_Project_ID = (Integer)value;
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if (isCalloutActive() // assuming it is resetting value
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|| C_Project_ID == null || C_Project_ID.intValue() == 0)
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if (isCalloutActive () // assuming it is resetting value
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|| C_Project_ID == null || C_Project_ID.intValue () == 0)
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return "";
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mTab.setValue("C_Charge_ID", null);
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mTab.setValue ("C_Charge_ID", null);
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return "";
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} // project
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} // project
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/**
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* Payment_Charge.
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* - reset - C_BPartner_ID, Invoice, Order, Project,
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* Discount, WriteOff
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* @param ctx context
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* @param WindowNo current Window No
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* @param mTab Grid Tab
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* @param mField Grid Field
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* @param value New Value
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* @return null or error message
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* Payment_Charge. - reset - C_BPartner_ID, Invoice, Order, Project,
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* Discount, WriteOff
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* @param ctx context
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* @param WindowNo current Window No
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* @param mTab Grid Tab
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* @param mField Grid Field
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* @param value New Value
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* @return null or error message
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*/
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public String charge (Properties ctx, int WindowNo, GridTab mTab, GridField mField, Object value)
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public String charge(Properties ctx, int WindowNo, GridTab mTab,
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GridField mField, Object value)
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{
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Integer C_Charge_ID = (Integer)value;
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if (isCalloutActive() // assuming it is resetting value
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|| C_Charge_ID == null || C_Charge_ID.intValue() == 0)
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if (isCalloutActive () // assuming it is resetting value
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|| C_Charge_ID == null || C_Charge_ID.intValue () == 0)
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return "";
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mTab.setValue("C_Invoice_ID", null);
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mTab.setValue("C_Order_ID", null);
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mTab.setValue("C_Project_ID", null);
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mTab.setValue("IsPrepayment", Boolean.FALSE);
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mTab.setValue ("C_Invoice_ID", null);
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mTab.setValue ("C_Order_ID", null);
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mTab.setValue ("C_Project_ID", null);
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mTab.setValue ("IsPrepayment", Boolean.FALSE);
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//
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mTab.setValue("DiscountAmt", Env.ZERO);
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mTab.setValue("WriteOffAmt", Env.ZERO);
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mTab.setValue("IsOverUnderPayment", Boolean.FALSE);
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mTab.setValue("OverUnderAmt", Env.ZERO);
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mTab.setValue ("DiscountAmt", Env.ZERO);
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mTab.setValue ("WriteOffAmt", Env.ZERO);
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mTab.setValue ("IsOverUnderPayment", Boolean.FALSE);
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mTab.setValue ("OverUnderAmt", Env.ZERO);
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return "";
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} // charge
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} // charge
|
||||
|
||||
/**
|
||||
* Payment_Document Type.
|
||||
* Verify that Document Type (AP/AR) and Invoice (SO/PO) are in sync
|
||||
* @param ctx context
|
||||
* @param WindowNo current Window No
|
||||
* @param mTab Grid Tab
|
||||
* @param mField Grid Field
|
||||
* @param value New Value
|
||||
* @return null or error message
|
||||
* Payment_Document Type. Verify that Document Type (AP/AR) and Invoice
|
||||
* (SO/PO) are in sync
|
||||
* @param ctx context
|
||||
* @param WindowNo current Window No
|
||||
* @param mTab Grid Tab
|
||||
* @param mField Grid Field
|
||||
* @param value New Value
|
||||
* @return null or error message
|
||||
*/
|
||||
public String docType (Properties ctx, int WindowNo, GridTab mTab, GridField mField, Object value)
|
||||
public String docType(Properties ctx, int WindowNo, GridTab mTab,
|
||||
GridField mField, Object value)
|
||||
{
|
||||
int C_Invoice_ID = Env.getContextAsInt(ctx, WindowNo, "C_Invoice_ID");
|
||||
int C_Order_ID = Env.getContextAsInt(ctx, WindowNo, "C_Order_ID");
|
||||
int C_DocType_ID = Env.getContextAsInt(ctx, WindowNo, "C_DocType_ID");
|
||||
log.fine("Payment_DocType - C_Invoice_ID=" + C_Invoice_ID + ", C_DocType_ID=" + C_DocType_ID);
|
||||
int C_Invoice_ID = Env.getContextAsInt (ctx, WindowNo, "C_Invoice_ID");
|
||||
int C_Order_ID = Env.getContextAsInt (ctx, WindowNo, "C_Order_ID");
|
||||
int C_DocType_ID = Env.getContextAsInt (ctx, WindowNo, "C_DocType_ID");
|
||||
log.fine ("Payment_DocType - C_Invoice_ID=" + C_Invoice_ID
|
||||
+ ", C_DocType_ID=" + C_DocType_ID);
|
||||
MDocType dt = null;
|
||||
if (C_DocType_ID != 0)
|
||||
{
|
||||
dt = MDocType.get(ctx, C_DocType_ID);
|
||||
Env.setContext(ctx, WindowNo, "IsSOTrx", dt.isSOTrx() ? "Y" : "N");
|
||||
dt = MDocType.get (ctx, C_DocType_ID);
|
||||
Env
|
||||
.setContext (ctx, WindowNo, "IsSOTrx", dt.isSOTrx () ? "Y"
|
||||
: "N");
|
||||
}
|
||||
// Invoice
|
||||
// Invoice
|
||||
if (C_Invoice_ID != 0)
|
||||
{
|
||||
MInvoice inv = new MInvoice (ctx, C_Invoice_ID, null);
|
||||
if (dt != null)
|
||||
{
|
||||
if (inv.isSOTrx() != dt.isSOTrx())
|
||||
if (inv.isSOTrx () != dt.isSOTrx ())
|
||||
return "PaymentDocTypeInvoiceInconsistent";
|
||||
}
|
||||
}
|
||||
|
||||
// globalqss - Allow prepayment to Purchase Orders
|
||||
// Order Waiting Payment (can only be SO)
|
||||
// Order Waiting Payment (can only be SO)
|
||||
// if (C_Order_ID != 0 && dt != null && !dt.isSOTrx())
|
||||
// return "PaymentDocTypeInvoiceInconsistent";
|
||||
// Order
|
||||
// return "PaymentDocTypeInvoiceInconsistent";
|
||||
// Order
|
||||
if (C_Order_ID != 0)
|
||||
{
|
||||
MOrder ord = new MOrder (ctx, C_Order_ID, null);
|
||||
if (dt != null)
|
||||
{
|
||||
if (ord.isSOTrx() != dt.isSOTrx())
|
||||
return "PaymentDocTypeInvoiceInconsistent";
|
||||
if (ord.isSOTrx () != dt.isSOTrx ())
|
||||
return "PaymentDocTypeInvoiceInconsistent";
|
||||
}
|
||||
}
|
||||
|
||||
return "";
|
||||
} // docType
|
||||
|
||||
} // docType
|
||||
|
||||
/**
|
||||
* Payment_Amounts.
|
||||
* Change of:
|
||||
* - IsOverUnderPayment -> set OverUnderAmt to 0
|
||||
* - C_Currency_ID, C_ConvesionRate_ID -> convert all
|
||||
* - PayAmt, DiscountAmt, WriteOffAmt, OverUnderAmt -> PayAmt
|
||||
* make sure that add up to InvoiceOpenAmt
|
||||
* @param ctx context
|
||||
* @param WindowNo current Window No
|
||||
* @param mTab Grid Tab
|
||||
* @param mField Grid Field
|
||||
* @param value New Value
|
||||
* @param oldValue Old Value
|
||||
* @return null or error message
|
||||
* Payment_Amounts. Change of: - IsOverUnderPayment -> set OverUnderAmt to 0 -
|
||||
* C_Currency_ID, C_ConvesionRate_ID -> convert all - PayAmt, DiscountAmt,
|
||||
* WriteOffAmt, OverUnderAmt -> PayAmt make sure that add up to
|
||||
* InvoiceOpenAmt
|
||||
* @param ctx context
|
||||
* @param WindowNo current Window No
|
||||
* @param mTab Grid Tab
|
||||
* @param mField Grid Field
|
||||
* @param value New Value
|
||||
* @param oldValue Old Value
|
||||
* @return null or error message
|
||||
*/
|
||||
public String amounts (Properties ctx, int WindowNo, GridTab mTab, GridField mField, Object value, Object oldValue)
|
||||
public String amounts(Properties ctx, int WindowNo, GridTab mTab,
|
||||
GridField mField, Object value, Object oldValue)
|
||||
{
|
||||
if (isCalloutActive()) // assuming it is resetting value
|
||||
if (isCalloutActive ()) // assuming it is resetting value
|
||||
return "";
|
||||
int C_Invoice_ID = Env.getContextAsInt(ctx, WindowNo, "C_Invoice_ID");
|
||||
// New Payment
|
||||
if (Env.getContextAsInt(ctx, WindowNo, "C_Payment_ID") == 0
|
||||
&& Env.getContextAsInt(ctx, WindowNo, "C_BPartner_ID") == 0
|
||||
int C_Invoice_ID = Env.getContextAsInt (ctx, WindowNo, "C_Invoice_ID");
|
||||
// New Payment
|
||||
if (Env.getContextAsInt (ctx, WindowNo, "C_Payment_ID") == 0
|
||||
&& Env.getContextAsInt (ctx, WindowNo, "C_BPartner_ID") == 0
|
||||
&& C_Invoice_ID == 0)
|
||||
return "";
|
||||
|
||||
// Changed Column
|
||||
String colName = mField.getColumnName();
|
||||
if (colName.equals("IsOverUnderPayment") // Set Over/Under Amt to Zero
|
||||
|| !"Y".equals(Env.getContext(ctx, WindowNo, "IsOverUnderPayment")))
|
||||
mTab.setValue("OverUnderAmt", Env.ZERO);
|
||||
|
||||
// Changed Column
|
||||
String colName = mField.getColumnName ();
|
||||
if (colName.equals ("IsOverUnderPayment") // Set Over/Under Amt to
|
||||
// Zero
|
||||
|| !"Y".equals (Env
|
||||
.getContext (ctx, WindowNo, "IsOverUnderPayment")))
|
||||
mTab.setValue ("OverUnderAmt", Env.ZERO);
|
||||
int C_InvoicePaySchedule_ID = 0;
|
||||
if (Env.getContextAsInt(ctx, Env.WINDOW_INFO, Env.TAB_INFO, "C_Invoice_ID") == C_Invoice_ID
|
||||
&& Env.getContextAsInt(ctx, Env.WINDOW_INFO, Env.TAB_INFO, "C_InvoicePaySchedule_ID") != 0)
|
||||
C_InvoicePaySchedule_ID = Env.getContextAsInt(ctx, Env.WINDOW_INFO, Env.TAB_INFO, "C_InvoicePaySchedule_ID");
|
||||
|
||||
// Get Open Amount & Invoice Currency
|
||||
if (Env.getContextAsInt (ctx, Env.WINDOW_INFO, Env.TAB_INFO,
|
||||
"C_Invoice_ID") == C_Invoice_ID
|
||||
&& Env.getContextAsInt (ctx, Env.WINDOW_INFO, Env.TAB_INFO,
|
||||
"C_InvoicePaySchedule_ID") != 0)
|
||||
C_InvoicePaySchedule_ID = Env.getContextAsInt (ctx,
|
||||
Env.WINDOW_INFO, Env.TAB_INFO, "C_InvoicePaySchedule_ID");
|
||||
// Get Open Amount & Invoice Currency
|
||||
BigDecimal InvoiceOpenAmt = Env.ZERO;
|
||||
int C_Currency_Invoice_ID = 0;
|
||||
if (C_Invoice_ID != 0)
|
||||
{
|
||||
Timestamp ts = (Timestamp)mTab.getValue("DateTrx");
|
||||
Timestamp ts = (Timestamp)mTab.getValue ("DateTrx");
|
||||
if (ts == null)
|
||||
ts = new Timestamp(System.currentTimeMillis());
|
||||
String sql = "SELECT C_BPartner_ID,C_Currency_ID," // 1..2
|
||||
+ " invoiceOpen(C_Invoice_ID,?)," // 3 #1
|
||||
+ " invoiceDiscount(C_Invoice_ID,?,?), IsSOTrx " // 4..5 #2/3
|
||||
+ "FROM C_Invoice WHERE C_Invoice_ID=?"; // #4
|
||||
ts = new Timestamp (System.currentTimeMillis ());
|
||||
String sql = "SELECT C_BPartner_ID,C_Currency_ID," // 1..2
|
||||
+ " invoiceOpen(C_Invoice_ID,?)," // 3 #1
|
||||
+ " invoiceDiscount(C_Invoice_ID,?,?), IsSOTrx " // 4..5 #2/3
|
||||
+ "FROM C_Invoice WHERE C_Invoice_ID=?"; // #4
|
||||
PreparedStatement pstmt = null;
|
||||
ResultSet rs = null;
|
||||
try
|
||||
{
|
||||
pstmt = DB.prepareStatement(sql, null);
|
||||
pstmt.setInt(1, C_InvoicePaySchedule_ID);
|
||||
pstmt.setTimestamp(2, ts);
|
||||
pstmt.setInt(3, C_InvoicePaySchedule_ID);
|
||||
pstmt.setInt(4, C_Invoice_ID);
|
||||
rs = pstmt.executeQuery();
|
||||
if (rs.next())
|
||||
pstmt = DB.prepareStatement (sql, null);
|
||||
pstmt.setInt (1, C_InvoicePaySchedule_ID);
|
||||
pstmt.setTimestamp (2, ts);
|
||||
pstmt.setInt (3, C_InvoicePaySchedule_ID);
|
||||
pstmt.setInt (4, C_Invoice_ID);
|
||||
rs = pstmt.executeQuery ();
|
||||
if (rs.next ())
|
||||
{
|
||||
C_Currency_Invoice_ID= rs.getInt(2);
|
||||
InvoiceOpenAmt = rs.getBigDecimal(3); // Set Invoice Open Amount
|
||||
C_Currency_Invoice_ID = rs.getInt (2);
|
||||
InvoiceOpenAmt = rs.getBigDecimal (3); // Set Invoice Open
|
||||
// Amount
|
||||
if (InvoiceOpenAmt == null)
|
||||
InvoiceOpenAmt = Env.ZERO;
|
||||
}
|
||||
}
|
||||
catch (SQLException e)
|
||||
{
|
||||
log.log(Level.SEVERE, sql, e);
|
||||
return e.getLocalizedMessage();
|
||||
log.log (Level.SEVERE, sql, e);
|
||||
return e.getLocalizedMessage ();
|
||||
}
|
||||
finally
|
||||
{
|
||||
DB.close(rs, pstmt);
|
||||
rs = null; pstmt = null;
|
||||
DB.close (rs, pstmt);
|
||||
rs = null;
|
||||
pstmt = null;
|
||||
}
|
||||
} // get Invoice Info
|
||||
log.fine("Open=" + InvoiceOpenAmt + ", C_Invoice_ID=" + C_Invoice_ID
|
||||
} // get Invoice Info
|
||||
log.fine ("Open=" + InvoiceOpenAmt + ", C_Invoice_ID=" + C_Invoice_ID
|
||||
+ ", C_Currency_ID=" + C_Currency_Invoice_ID);
|
||||
|
||||
// Get Info from Tab
|
||||
BigDecimal PayAmt = (BigDecimal)mTab.getValue("PayAmt");
|
||||
BigDecimal DiscountAmt = (BigDecimal)mTab.getValue("DiscountAmt");
|
||||
BigDecimal WriteOffAmt = (BigDecimal)mTab.getValue("WriteOffAmt");
|
||||
BigDecimal OverUnderAmt = (BigDecimal)mTab.getValue("OverUnderAmt");
|
||||
log.fine("Pay=" + PayAmt + ", Discount=" + DiscountAmt
|
||||
+ ", WriteOff=" + WriteOffAmt + ", OverUnderAmt=" + OverUnderAmt);
|
||||
// Get Currency Info
|
||||
int C_Currency_ID = ((Integer)mTab.getValue("C_Currency_ID")).intValue();
|
||||
MCurrency currency = MCurrency.get(ctx, C_Currency_ID);
|
||||
Timestamp ConvDate = (Timestamp)mTab.getValue("DateTrx");
|
||||
// Get Info from Tab
|
||||
BigDecimal PayAmt = (BigDecimal)mTab.getValue ("PayAmt");
|
||||
BigDecimal DiscountAmt = (BigDecimal)mTab.getValue ("DiscountAmt");
|
||||
BigDecimal WriteOffAmt = (BigDecimal)mTab.getValue ("WriteOffAmt");
|
||||
BigDecimal OverUnderAmt = (BigDecimal)mTab.getValue ("OverUnderAmt");
|
||||
log.fine ("Pay=" + PayAmt + ", Discount=" + DiscountAmt + ", WriteOff="
|
||||
+ WriteOffAmt + ", OverUnderAmt=" + OverUnderAmt);
|
||||
// Get Currency Info
|
||||
int C_Currency_ID = ((Integer)mTab.getValue ("C_Currency_ID"))
|
||||
.intValue ();
|
||||
MCurrency currency = MCurrency.get (ctx, C_Currency_ID);
|
||||
Timestamp ConvDate = (Timestamp)mTab.getValue ("DateTrx");
|
||||
int C_ConversionType_ID = 0;
|
||||
Integer ii = (Integer)mTab.getValue("C_ConversionType_ID");
|
||||
Integer ii = (Integer)mTab.getValue ("C_ConversionType_ID");
|
||||
if (ii != null)
|
||||
C_ConversionType_ID = ii.intValue();
|
||||
int AD_Client_ID = Env.getContextAsInt(ctx, WindowNo, "AD_Client_ID");
|
||||
int AD_Org_ID = Env.getContextAsInt(ctx, WindowNo, "AD_Org_ID");
|
||||
// Get Currency Rate
|
||||
C_ConversionType_ID = ii.intValue ();
|
||||
int AD_Client_ID = Env.getContextAsInt (ctx, WindowNo, "AD_Client_ID");
|
||||
int AD_Org_ID = Env.getContextAsInt (ctx, WindowNo, "AD_Org_ID");
|
||||
// Get Currency Rate
|
||||
BigDecimal CurrencyRate = Env.ONE;
|
||||
if ((C_Currency_ID > 0 && C_Currency_Invoice_ID > 0 &&
|
||||
C_Currency_ID != C_Currency_Invoice_ID)
|
||||
|| colName.equals("C_Currency_ID") || colName.equals("C_ConversionType_ID"))
|
||||
if ((C_Currency_ID > 0 && C_Currency_Invoice_ID > 0 && C_Currency_ID != C_Currency_Invoice_ID)
|
||||
|| colName.equals ("C_Currency_ID")
|
||||
|| colName.equals ("C_ConversionType_ID"))
|
||||
{
|
||||
log.fine("InvCurrency=" + C_Currency_Invoice_ID
|
||||
+ ", PayCurrency=" + C_Currency_ID
|
||||
+ ", Date=" + ConvDate + ", Type=" + C_ConversionType_ID);
|
||||
CurrencyRate = MConversionRate.getRate (C_Currency_Invoice_ID, C_Currency_ID,
|
||||
ConvDate, C_ConversionType_ID, AD_Client_ID, AD_Org_ID);
|
||||
if (CurrencyRate == null || CurrencyRate.compareTo(Env.ZERO) == 0)
|
||||
log.fine ("InvCurrency=" + C_Currency_Invoice_ID + ", PayCurrency="
|
||||
+ C_Currency_ID + ", Date=" + ConvDate + ", Type="
|
||||
+ C_ConversionType_ID);
|
||||
CurrencyRate = MConversionRate.getRate (C_Currency_Invoice_ID,
|
||||
C_Currency_ID, ConvDate, C_ConversionType_ID, AD_Client_ID,
|
||||
AD_Org_ID);
|
||||
if (CurrencyRate == null || CurrencyRate.compareTo (Env.ZERO) == 0)
|
||||
{
|
||||
// mTab.setValue("C_Currency_ID", new Integer(C_Currency_Invoice_ID)); // does not work
|
||||
// mTab.setValue("C_Currency_ID", new
|
||||
// Integer(C_Currency_Invoice_ID)); // does not work
|
||||
if (C_Currency_Invoice_ID == 0)
|
||||
return ""; // no error message when no invoice is selected
|
||||
return ""; // no error message when no invoice is selected
|
||||
return "NoCurrencyConversion";
|
||||
}
|
||||
//
|
||||
InvoiceOpenAmt = InvoiceOpenAmt.multiply(CurrencyRate)
|
||||
.setScale(currency.getStdPrecision(), BigDecimal.ROUND_HALF_UP);
|
||||
log.fine("Rate=" + CurrencyRate + ", InvoiceOpenAmt=" + InvoiceOpenAmt);
|
||||
InvoiceOpenAmt = InvoiceOpenAmt.multiply (CurrencyRate).setScale (
|
||||
currency.getStdPrecision (), BigDecimal.ROUND_HALF_UP);
|
||||
log.fine ("Rate=" + CurrencyRate + ", InvoiceOpenAmt="
|
||||
+ InvoiceOpenAmt);
|
||||
}
|
||||
|
||||
// Currency Changed - convert all
|
||||
if (colName.equals("C_Currency_ID") || colName.equals("C_ConversionType_ID"))
|
||||
// Currency Changed - convert all
|
||||
if (colName.equals ("C_Currency_ID")
|
||||
|| colName.equals ("C_ConversionType_ID"))
|
||||
{
|
||||
PayAmt = PayAmt.multiply(CurrencyRate)
|
||||
.setScale(currency.getStdPrecision(), BigDecimal.ROUND_HALF_UP);
|
||||
mTab.setValue("PayAmt", PayAmt);
|
||||
DiscountAmt = DiscountAmt.multiply(CurrencyRate)
|
||||
.setScale(currency.getStdPrecision(), BigDecimal.ROUND_HALF_UP);
|
||||
mTab.setValue("DiscountAmt", DiscountAmt);
|
||||
WriteOffAmt = WriteOffAmt.multiply(CurrencyRate)
|
||||
.setScale(currency.getStdPrecision(), BigDecimal.ROUND_HALF_UP);
|
||||
mTab.setValue("WriteOffAmt", WriteOffAmt);
|
||||
OverUnderAmt = OverUnderAmt.multiply(CurrencyRate)
|
||||
.setScale(currency.getStdPrecision(), BigDecimal.ROUND_HALF_UP);
|
||||
mTab.setValue("OverUnderAmt", OverUnderAmt);
|
||||
PayAmt = PayAmt.multiply (CurrencyRate).setScale (
|
||||
currency.getStdPrecision (), BigDecimal.ROUND_HALF_UP);
|
||||
mTab.setValue ("PayAmt", PayAmt);
|
||||
DiscountAmt = DiscountAmt.multiply (CurrencyRate).setScale (
|
||||
currency.getStdPrecision (), BigDecimal.ROUND_HALF_UP);
|
||||
mTab.setValue ("DiscountAmt", DiscountAmt);
|
||||
WriteOffAmt = WriteOffAmt.multiply (CurrencyRate).setScale (
|
||||
currency.getStdPrecision (), BigDecimal.ROUND_HALF_UP);
|
||||
mTab.setValue ("WriteOffAmt", WriteOffAmt);
|
||||
OverUnderAmt = OverUnderAmt.multiply (CurrencyRate).setScale (
|
||||
currency.getStdPrecision (), BigDecimal.ROUND_HALF_UP);
|
||||
mTab.setValue ("OverUnderAmt", OverUnderAmt);
|
||||
}
|
||||
|
||||
// No Invoice - Set Discount, Witeoff, Under/Over to 0
|
||||
// No Invoice - Set Discount, Witeoff, Under/Over to 0
|
||||
else if (C_Invoice_ID == 0)
|
||||
{
|
||||
if (Env.ZERO.compareTo(DiscountAmt) != 0)
|
||||
mTab.setValue("DiscountAmt", Env.ZERO);
|
||||
if (Env.ZERO.compareTo(WriteOffAmt) != 0)
|
||||
mTab.setValue("WriteOffAmt", Env.ZERO);
|
||||
if (Env.ZERO.compareTo(OverUnderAmt) != 0)
|
||||
mTab.setValue("OverUnderAmt", Env.ZERO);
|
||||
if (Env.ZERO.compareTo (DiscountAmt) != 0)
|
||||
mTab.setValue ("DiscountAmt", Env.ZERO);
|
||||
if (Env.ZERO.compareTo (WriteOffAmt) != 0)
|
||||
mTab.setValue ("WriteOffAmt", Env.ZERO);
|
||||
if (Env.ZERO.compareTo (OverUnderAmt) != 0)
|
||||
mTab.setValue ("OverUnderAmt", Env.ZERO);
|
||||
}
|
||||
// PayAmt - calculate write off
|
||||
//Added Lines By Goodwill (02-03-2006)
|
||||
//Reason: we must make the callout is called just when docstatus is draft
|
||||
//Old Code : else if (colName.equals("PayAmt"))
|
||||
//New Code :
|
||||
else if (colName.equals("PayAmt") && mTab.get_ValueAsString("DocStatus").equals("DR"))
|
||||
//End By Goodwill
|
||||
// PayAmt - calculate write off
|
||||
// Added Lines By Goodwill (02-03-2006)
|
||||
// Reason: we must make the callout is called just when docstatus is
|
||||
// draft
|
||||
// Old Code : else if (colName.equals("PayAmt"))
|
||||
// New Code :
|
||||
else if (colName.equals ("PayAmt")
|
||||
&& mTab.get_ValueAsString ("DocStatus").equals ("DR")
|
||||
&& "Y"
|
||||
.equals (Env.getContext (ctx, WindowNo, "IsOverUnderPayment")))
|
||||
{
|
||||
WriteOffAmt = InvoiceOpenAmt.subtract(PayAmt).subtract(DiscountAmt).subtract(OverUnderAmt);
|
||||
//Added Lines By Goodwill
|
||||
//Reason: if overunderpayment is checked then the amount set to overunderamt automaticly
|
||||
//Old Code:
|
||||
//mTab.setValue("WriteOffAmt", WriteOffAmt);
|
||||
//New Code:
|
||||
if(!"Y".equals(Env.getContext(ctx, WindowNo, "IsOverUnderPayment")))
|
||||
mTab.setValue("WriteOffAmt", WriteOffAmt);
|
||||
else
|
||||
mTab.setValue("OverUnderAmt", WriteOffAmt);
|
||||
//End Of Added Lines
|
||||
OverUnderAmt = InvoiceOpenAmt.subtract (PayAmt).subtract (
|
||||
DiscountAmt).subtract (WriteOffAmt);
|
||||
mTab.setValue ("OverUnderAmt", OverUnderAmt);
|
||||
}
|
||||
//Added Lines By Goodwill (02-03-2006)
|
||||
//Reason: we must make the callout is called just when docstatus is draft
|
||||
//Old Code : else // calculate PayAmt
|
||||
//New Code :
|
||||
else if(mTab.get_ValueAsString("DocStatus").equals("DR")) // calculate PayAmt
|
||||
//End By Goodwill
|
||||
else if (colName.equals ("PayAmt")
|
||||
&& mTab.get_ValueAsString ("DocStatus").equals ("DR"))
|
||||
{
|
||||
PayAmt = InvoiceOpenAmt.subtract(DiscountAmt).subtract(WriteOffAmt).subtract(OverUnderAmt);
|
||||
mTab.setValue("PayAmt", PayAmt);
|
||||
WriteOffAmt = InvoiceOpenAmt.subtract (PayAmt).subtract (
|
||||
DiscountAmt).subtract (OverUnderAmt);
|
||||
mTab.setValue ("WriteOffAmt", WriteOffAmt);
|
||||
}
|
||||
else if (colName.equals ("IsOverUnderPayment")
|
||||
&& mTab.get_ValueAsString ("DocStatus").equals ("DR"))
|
||||
{
|
||||
boolean overUnderPaymentActive = "Y".equals (Env.getContext (ctx,
|
||||
WindowNo, "IsOverUnderPayment"));
|
||||
if (overUnderPaymentActive)
|
||||
{
|
||||
OverUnderAmt = InvoiceOpenAmt.subtract (PayAmt).subtract (
|
||||
DiscountAmt);
|
||||
mTab.setValue ("WriteOffAmt", Env.ZERO);
|
||||
mTab.setValue ("OverUnderAmt", OverUnderAmt);
|
||||
}else{
|
||||
WriteOffAmt = InvoiceOpenAmt.subtract (PayAmt).subtract (
|
||||
DiscountAmt);
|
||||
mTab.setValue ("WriteOffAmt", WriteOffAmt);
|
||||
mTab.setValue ("OverUnderAmt", Env.ZERO);
|
||||
}
|
||||
}
|
||||
// Added Lines By Goodwill (02-03-2006)
|
||||
// Reason: we must make the callout is called just when docstatus is
|
||||
// draft
|
||||
// Old Code : else // calculate PayAmt
|
||||
// New Code :
|
||||
else if (mTab.get_ValueAsString ("DocStatus").equals ("DR")) // calculate
|
||||
// PayAmt
|
||||
// End By Goodwill
|
||||
{
|
||||
PayAmt = InvoiceOpenAmt.subtract (DiscountAmt).subtract (
|
||||
WriteOffAmt).subtract (OverUnderAmt);
|
||||
mTab.setValue ("PayAmt", PayAmt);
|
||||
}
|
||||
return "";
|
||||
} // amounts
|
||||
|
||||
} // CalloutPayment
|
||||
} // amounts
|
||||
} // CalloutPayment
|
||||
|
|
|
|||
Loading…
Reference in New Issue