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fix InvoiceCalculateTax: 

* unpost invoice because we need to repost it after changing tax amounts
* refactor + able to run process from outside
This commit is contained in:
teo_sarca 2008-12-04 11:29:52 +00:00
parent 1c913f8cbf
commit e9ac5e52df
1 changed files with 47 additions and 27 deletions
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36
base/src/org/eevolution/process/InvoiceCalculateTax.java
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@ -17,20 +17,24 @@ package org.eevolution.process;
import org.adempiere.exceptions.FillMandatoryException;
import org.compiere.model.MBPartner;
import org.compiere.model.MFactAcct;
import org.compiere.model.MInvoice;
import org.compiere.model.MPeriod;
import org.compiere.process.ProcessInfoParameter;
import org.compiere.process.SvrProcess;
/**
* Invoice Calculate Tax let re calculate Tax Invoice
* Re-calculate Invoice Tax (and unpost the document)
* @author Victor Perez
* @author Teo Sarca, www.arhipac.ro
*/
public class InvoiceCalculateTax extends SvrProcess
{
public static final String PARAM_C_Invoice_ID = "C_Invoice_ID";
private int p_C_Invoice_ID = 0;
@Override
@ -43,27 +47,43 @@ public class InvoiceCalculateTax extends SvrProcess
{
;
}
else if (name.equals("C_Invoice_ID"))
else if (name.equals(PARAM_C_Invoice_ID))
{
p_C_Invoice_ID = para.getParameterAsInt();
}
}
} // prepare
if (p_C_Invoice_ID <= 0)
{
throw new FillMandatoryException(PARAM_C_Invoice_ID);
}
}
@Override
protected String doIt() throws Exception
{
MInvoice invoice = new MInvoice(getCtx(), p_C_Invoice_ID, get_TrxName());
recalculateTax(invoice);
//
return "@ProcessOK@";
}
public static void recalculateTax(MInvoice invoice)
{
//
// Delete accounting /UnPost
MPeriod.testPeriodOpen(invoice.getCtx(), invoice.getDateAcct(), invoice.getC_DocType_ID());
MFactAcct.deleteEx(MInvoice.Table_ID, invoice.get_ID(), invoice.get_TrxName());
//
// Update Invoice
invoice.calculateTaxTotal();
invoice.setPosted(false);
invoice.saveEx();
//
// Update balance
MBPartner bp = new MBPartner (getCtx(), invoice.getC_BPartner_ID(), get_TrxName());
MBPartner bp = new MBPartner (invoice.getCtx(), invoice.getC_BPartner_ID(), invoice.get_TrxName());
bp.setTotalOpenBalance();
bp.setSOCreditStatus();
bp.saveEx();
//
return "@ProcessOK@";
} // doIt
}
}