IDEMPIERE-4656 Incorrect rate in the MR postings when the currency type of the order is 'Company' (#537)
* IDEMPIERE-4656 Incorrect rate in the MR postings when the currency type of the order is 'Company'
This commit is contained in:
Elaine Tan
GitHub
parent
d81935a128
commit
f3741b8f31
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@ -0,0 +1,75 @@
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/***********************************************************************
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* This file is part of iDempiere ERP Open Source *
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* http://www.idempiere.org *
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* *
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* Copyright (C) Contributors *
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* *
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* This program is free software; you can redistribute it and/or *
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* modify it under the terms of the GNU General Public License *
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* as published by the Free Software Foundation; either version 2 *
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* of the License, or (at your option) any later version. *
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* *
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* 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 *
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* GNU General Public License for more details. *
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* *
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* You should have received a copy of the GNU General Public License *
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* along with this program; if not, write to the Free Software *
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* Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, *
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* MA 02110-1301, USA. *
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* *
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* Contributors: *
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* - etantg *
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**********************************************************************/
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package org.compiere.acct;
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import org.compiere.model.MInOutLine;
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import org.compiere.model.PO;
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/**
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* @author etantg
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*/
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public class DocLine_InOut extends DocLine
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{
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/**
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* Constructor
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* @param po line persistent object
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* @param doc header
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*/
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public DocLine_InOut(PO po, Doc doc)
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{
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super(po, doc);
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}
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@Override
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public int getC_Currency_ID()
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{
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MInOutLine iol = (MInOutLine) getPO();
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if (iol.getC_OrderLine_ID() > 0)
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return iol.getC_OrderLine().getC_Currency_ID();
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else if (iol.getM_RMALine_ID() > 0) {
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if (iol.getM_RMALine().getM_InOutLine_ID() > 0) {
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if (iol.getM_RMALine().getM_InOutLine().getC_OrderLine_ID() > 0)
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return iol.getM_RMALine().getM_InOutLine().getC_OrderLine().getC_Currency_ID();
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}
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}
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return super.getC_Currency_ID();
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}
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@Override
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public int getC_ConversionType_ID()
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{
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MInOutLine iol = (MInOutLine) getPO();
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if (iol.getC_OrderLine_ID() > 0)
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return iol.getC_OrderLine().getC_Order().getC_ConversionType_ID();
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else if (iol.getM_RMALine_ID() > 0) {
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if (iol.getM_RMALine().getM_InOutLine_ID() > 0) {
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if (iol.getM_RMALine().getM_InOutLine().getC_OrderLine_ID() > 0)
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return iol.getM_RMALine().getM_InOutLine().getC_OrderLine().getC_Order().getC_ConversionType_ID();
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}
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}
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return super.getC_ConversionType_ID();
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}
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}
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@ -129,7 +129,7 @@ public class Doc_InOut extends Doc
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continue;
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}
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DocLine docLine = new DocLine (line, this);
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DocLine_InOut docLine = new DocLine_InOut (line, this);
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BigDecimal Qty = line.getMovementQty();
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docLine.setReversalLine_ID(line.getReversalLine_ID());
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docLine.setQty (Qty, getDocumentType().equals(DOCTYPE_MatShipment)); // sets Trx and Storage Qty
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@ -193,7 +193,7 @@ public class Doc_InOut extends Doc
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{
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for (int i = 0; i < p_lines.length; i++)
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{
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DocLine line = p_lines[i];
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DocLine_InOut line = (DocLine_InOut) p_lines[i];
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MProduct product = line.getProduct();
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BigDecimal costs = null;
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if (!isReversal(line))
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@ -380,7 +380,7 @@ public class Doc_InOut extends Doc
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{
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for (int i = 0; i < p_lines.length; i++)
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{
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DocLine line = p_lines[i];
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DocLine_InOut line = (DocLine_InOut) p_lines[i];
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Fact factcomm = Doc_Order.getCommitmentSalesRelease(as, this,
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line.getQty(), line.get_ID(), Env.ONE);
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if (factcomm != null)
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@ -394,7 +394,7 @@ public class Doc_InOut extends Doc
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{
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for (int i = 0; i < p_lines.length; i++)
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{
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DocLine line = p_lines[i];
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DocLine_InOut line = (DocLine_InOut) p_lines[i];
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MProduct product = line.getProduct();
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BigDecimal costs = null;
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if (!isReversal(line))
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@ -568,7 +568,7 @@ public class Doc_InOut extends Doc
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// Elaine 2008/06/26
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int C_Currency_ID = as.getC_Currency_ID();
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//
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DocLine line = p_lines[i];
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DocLine_InOut line = (DocLine_InOut) p_lines[i];
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BigDecimal costs = null;
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MProduct product = line.getProduct();
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MOrderLine orderLine = null;
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@ -767,7 +767,7 @@ public class Doc_InOut extends Doc
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// Elaine 2008/06/26
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int C_Currency_ID = as.getC_Currency_ID();
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//
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DocLine line = p_lines[i];
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DocLine_InOut line = (DocLine_InOut) p_lines[i];
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BigDecimal costs = null;
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MProduct product = line.getProduct();
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if (!isReversal(line))
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@ -798,7 +798,7 @@ public class Doc_InOut extends Doc
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{
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costs = MConversionRate.convert (getCtx(),
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costs, originalOrderLine.getC_Currency_ID(), C_Currency_ID,
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getDateAcct(), 0, getAD_Client_ID(), getAD_Org_ID(), true);
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getDateAcct(), line.getC_ConversionType_ID(), getAD_Client_ID(), getAD_Org_ID(), true);
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}
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costs = costs.multiply(line.getQty());
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@ -986,4 +986,34 @@ public class Doc_InOut extends Doc
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public boolean isDeferPosting() {
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return m_deferPosting;
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}
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@Override
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public int getC_Currency_ID()
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{
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MInOut io = (MInOut) getPO();
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if (io.getC_Order_ID() > 0)
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return io.getC_Order().getC_Currency_ID();
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else if (io.getM_RMA_ID() > 0) {
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if (io.getM_RMA().getInOut_ID() > 0) {
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if (io.getM_RMA().getInOut().getC_Order_ID() > 0)
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return io.getM_RMA().getInOut().getC_Order().getC_Currency_ID();
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}
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}
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return super.getC_Currency_ID();
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}
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@Override
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public int getC_ConversionType_ID()
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{
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MInOut io = (MInOut) getPO();
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if (io.getC_Order_ID() > 0)
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return io.getC_Order().getC_ConversionType_ID();
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else if (io.getM_RMA_ID() > 0) {
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if (io.getM_RMA().getInOut_ID() > 0) {
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if (io.getM_RMA().getInOut().getC_Order_ID() > 0)
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return io.getM_RMA().getInOut().getC_Order().getC_ConversionType_ID();
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}
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}
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return super.getC_ConversionType_ID();
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}
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} // Doc_InOut
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@ -0,0 +1,461 @@
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/***********************************************************************
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* This file is part of iDempiere ERP Open Source *
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* http://www.idempiere.org *
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* *
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* Copyright (C) Contributors *
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* *
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* This program is free software; you can redistribute it and/or *
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* modify it under the terms of the GNU General Public License *
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* as published by the Free Software Foundation; either version 2 *
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* of the License, or (at your option) any later version. *
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* *
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* 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 *
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* GNU General Public License for more details. *
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* *
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* You should have received a copy of the GNU General Public License *
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* along with this program; if not, write to the Free Software *
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* Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, *
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* MA 02110-1301, USA. *
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* *
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* Contributors: *
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* - etantg *
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**********************************************************************/
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package org.idempiere.test.base;
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import static org.junit.jupiter.api.Assertions.assertEquals;
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import static org.junit.jupiter.api.Assertions.assertFalse;
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import static org.junit.jupiter.api.Assertions.assertTrue;
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import java.math.BigDecimal;
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import java.math.RoundingMode;
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import java.sql.Timestamp;
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import org.compiere.acct.Doc;
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import org.compiere.acct.DocManager;
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import org.compiere.model.MAccount;
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import org.compiere.model.MAcctSchema;
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import org.compiere.model.MBPartner;
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import org.compiere.model.MConversionRate;
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import org.compiere.model.MCurrency;
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import org.compiere.model.MFactAcct;
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import org.compiere.model.MInOut;
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import org.compiere.model.MInOutLine;
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import org.compiere.model.MOrder;
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import org.compiere.model.MOrderLine;
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import org.compiere.model.MPriceList;
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import org.compiere.model.MPriceListVersion;
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import org.compiere.model.MProduct;
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import org.compiere.model.MProductPrice;
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import org.compiere.model.MRMA;
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import org.compiere.model.MRMALine;
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import org.compiere.model.MWarehouse;
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import org.compiere.model.PO;
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import org.compiere.model.Query;
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import org.compiere.process.DocAction;
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import org.compiere.process.DocumentEngine;
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import org.compiere.process.ProcessInfo;
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import org.compiere.util.Env;
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import org.compiere.wf.MWorkflow;
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import org.idempiere.test.AbstractTestCase;
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import org.junit.jupiter.api.Test;
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/**
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* @author etantg
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*/
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public class InOutTest extends AbstractTestCase {
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public InOutTest() {
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}
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@Test
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/**
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* https://idempiere.atlassian.net/browse/IDEMPIERE-4656
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*/
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public void testMatReceiptPosting() {
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MBPartner bpartner = MBPartner.get(Env.getCtx(), 114); // Tree Farm Inc.
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MProduct product = MProduct.get(Env.getCtx(), 124); // Elm Tree
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Timestamp currentDate = Env.getContextAsDate(Env.getCtx(), "#Date");
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int Spot_ConversionType_ID = 114; // Spot;
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int Company_ConversionType_ID = 201; // Company
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MPriceList priceList = new MPriceList(Env.getCtx(), 0, null);
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priceList.setName("Purchase AUD " + System.currentTimeMillis());
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MCurrency australianDollar = MCurrency.get("AUD"); // Australian Dollar (AUD)
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priceList.setC_Currency_ID(australianDollar.getC_Currency_ID());
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priceList.setPricePrecision(australianDollar.getStdPrecision());
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priceList.saveEx();
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MPriceListVersion plv = new MPriceListVersion(priceList);
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plv.setM_DiscountSchema_ID(101); // Purchase 2001
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plv.setValidFrom(currentDate);
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plv.saveEx();
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BigDecimal priceInAud = new BigDecimal(23.32);
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MProductPrice pp = new MProductPrice(plv, product.getM_Product_ID(), priceInAud, priceInAud, Env.ZERO);
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pp.saveEx();
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MCurrency usd = MCurrency.get("USD"); // USD
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BigDecimal audToUsdCompany = new BigDecimal(0.676234);
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MConversionRate crUsdCompany = createConversionRate(australianDollar.getC_Currency_ID(), usd.getC_Currency_ID(), Company_ConversionType_ID, currentDate, audToUsdCompany);
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BigDecimal audToUsdSpot = new BigDecimal(0.77);
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MConversionRate crUsdSpot = createConversionRate(australianDollar.getC_Currency_ID(), usd.getC_Currency_ID(), Spot_ConversionType_ID, currentDate, audToUsdSpot);
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MCurrency euro = MCurrency.get("EUR"); // EUR
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BigDecimal audToEuroCompany = new BigDecimal(0.746234);
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MConversionRate crEurCompany = createConversionRate(australianDollar.getC_Currency_ID(), euro.getC_Currency_ID(), Company_ConversionType_ID, currentDate, audToEuroCompany);
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BigDecimal audToEuroSpot = new BigDecimal(0.64);
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MConversionRate crEurSpot = createConversionRate(australianDollar.getC_Currency_ID(), euro.getC_Currency_ID(), Spot_ConversionType_ID, currentDate, audToEuroSpot);
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try {
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MOrder order = createPurchaseOrder(bpartner, currentDate, priceList.getM_PriceList_ID(), Company_ConversionType_ID);
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BigDecimal qtyOrdered = new BigDecimal(500);
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MOrderLine orderLine = createPurchaseOrderLine(order, 10, product, qtyOrdered, priceInAud);
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completeDocument(order);
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MInOut receipt = createMMReceipt(order, currentDate);
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BigDecimal qtyDelivered = new BigDecimal(500);
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MInOutLine receiptLine = createMMReceiptLine(receipt, orderLine, qtyDelivered);
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completeDocument(receipt);
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postDocument(receipt);
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MAcctSchema[] ass = MAcctSchema.getClientAcctSchema(Env.getCtx(), Env.getAD_Client_ID(Env.getCtx()));
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for (MAcctSchema as : ass) {
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BigDecimal rate = Env.ZERO;
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if (as.getC_Currency_ID() == usd.getC_Currency_ID())
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rate = audToUsdCompany;
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else if (as.getC_Currency_ID() == euro.getC_Currency_ID())
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rate = audToEuroCompany;
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Doc doc = DocManager.getDocument(as, MInOut.Table_ID, receipt.get_ID(), getTrxName());
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doc.setC_BPartner_ID(receipt.getC_BPartner_ID());
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MAccount acctNIR = doc.getAccount(Doc.ACCTTYPE_NotInvoicedReceipts, as);
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String whereClause = MFactAcct.COLUMNNAME_AD_Table_ID + "=" + MInOut.Table_ID
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+ " AND " + MFactAcct.COLUMNNAME_Record_ID + "=" + receipt.get_ID()
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+ " AND " + MFactAcct.COLUMNNAME_C_AcctSchema_ID + "=" + as.getC_AcctSchema_ID();
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int[] ids = MFactAcct.getAllIDs(MFactAcct.Table_Name, whereClause, getTrxName());
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for (int id : ids) {
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MFactAcct fa = new MFactAcct(Env.getCtx(), id, getTrxName());
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if (acctNIR.getAccount_ID() == fa.getAccount_ID()) {
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if (receiptLine.get_ID() == fa.getLine_ID()) {
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BigDecimal acctSource = orderLine.getPriceActual().multiply(receiptLine.getMovementQty())
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.setScale(as.getC_Currency().getStdPrecision(), RoundingMode.HALF_UP);
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BigDecimal acctAmount = acctSource.multiply(rate)
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.setScale(as.getC_Currency().getStdPrecision(), RoundingMode.HALF_UP);
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assertTrue(fa.getAmtSourceCr().compareTo(acctSource) == 0, fa.getAmtSourceCr().toPlainString() + " != " + acctSource.toPlainString());
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assertTrue(fa.getAmtAcctCr().compareTo(acctAmount) == 0, fa.getAmtAcctCr().toPlainString() + " != " + acctAmount.toPlainString());
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}
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}
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}
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}
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order = createPurchaseOrder(bpartner, currentDate, priceList.getM_PriceList_ID(), Spot_ConversionType_ID);
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orderLine = createPurchaseOrderLine(order, 10, product, qtyOrdered, priceInAud);
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completeDocument(order);
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receipt = createMMReceipt(order, currentDate);
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receiptLine = createMMReceiptLine(receipt, orderLine, qtyDelivered);
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completeDocument(receipt);
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postDocument(receipt);
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for (MAcctSchema as : ass) {
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BigDecimal rate = Env.ZERO;
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if (as.getC_Currency_ID() == usd.getC_Currency_ID())
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rate = audToUsdSpot;
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else if (as.getC_Currency_ID() == euro.getC_Currency_ID())
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rate = audToEuroSpot;
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Doc doc = DocManager.getDocument(as, MInOut.Table_ID, receipt.get_ID(), getTrxName());
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doc.setC_BPartner_ID(receipt.getC_BPartner_ID());
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MAccount acctNIR = doc.getAccount(Doc.ACCTTYPE_NotInvoicedReceipts, as);
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String whereClause = MFactAcct.COLUMNNAME_AD_Table_ID + "=" + MInOut.Table_ID
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+ " AND " + MFactAcct.COLUMNNAME_Record_ID + "=" + receipt.get_ID()
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+ " AND " + MFactAcct.COLUMNNAME_C_AcctSchema_ID + "=" + as.getC_AcctSchema_ID();
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int[] ids = MFactAcct.getAllIDs(MFactAcct.Table_Name, whereClause, getTrxName());
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for (int id : ids) {
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MFactAcct fa = new MFactAcct(Env.getCtx(), id, getTrxName());
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if (acctNIR.getAccount_ID() == fa.getAccount_ID()) {
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if (receiptLine.get_ID() == fa.getLine_ID()) {
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BigDecimal acctSource = orderLine.getPriceActual().multiply(receiptLine.getMovementQty())
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.setScale(as.getC_Currency().getStdPrecision(), RoundingMode.HALF_UP);
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BigDecimal acctAmount = acctSource.multiply(rate)
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.setScale(as.getC_Currency().getStdPrecision(), RoundingMode.HALF_UP);
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assertTrue(fa.getAmtSourceCr().compareTo(acctSource) == 0, fa.getAmtSourceCr().toPlainString() + " != " + acctSource.toPlainString());
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assertTrue(fa.getAmtAcctCr().compareTo(acctAmount) == 0, fa.getAmtAcctCr().toPlainString() + " != " + acctAmount.toPlainString());
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}
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}
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}
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}
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} finally {
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deleteConversionRate(crUsdCompany);
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deleteConversionRate(crUsdSpot);
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deleteConversionRate(crEurCompany);
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deleteConversionRate(crEurSpot);
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pp.deleteEx(true);
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plv.deleteEx(true);
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priceList.deleteEx(true);
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rollback();
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}
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}
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@Test
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/**
|
||||
* https://idempiere.atlassian.net/browse/IDEMPIERE-4656
|
||||
*/
|
||||
public void testMatShipmentPosting() {
|
||||
MBPartner bpartner = MBPartner.get(Env.getCtx(), 114); // Tree Farm Inc.
|
||||
MProduct product = MProduct.get(Env.getCtx(), 124); // Elm Tree
|
||||
Timestamp currentDate = Env.getContextAsDate(Env.getCtx(), "#Date");
|
||||
|
||||
int Company_ConversionType_ID = 201; // Company
|
||||
|
||||
MPriceList priceList = new MPriceList(Env.getCtx(), 0, null);
|
||||
priceList.setName("Purchase AUD " + System.currentTimeMillis());
|
||||
MCurrency australianDollar = MCurrency.get("AUD"); // Australian Dollar (AUD)
|
||||
priceList.setC_Currency_ID(australianDollar.getC_Currency_ID());
|
||||
priceList.setPricePrecision(australianDollar.getStdPrecision());
|
||||
priceList.saveEx();
|
||||
|
||||
MPriceListVersion plv = new MPriceListVersion(priceList);
|
||||
plv.setM_DiscountSchema_ID(101); // Purchase 2001
|
||||
plv.setValidFrom(currentDate);
|
||||
plv.saveEx();
|
||||
|
||||
BigDecimal priceInAud = new BigDecimal(23.32);
|
||||
MProductPrice pp = new MProductPrice(plv, product.getM_Product_ID(), priceInAud, priceInAud, Env.ZERO);
|
||||
pp.saveEx();
|
||||
|
||||
MCurrency usd = MCurrency.get("USD"); // USD
|
||||
BigDecimal audToUsdCompany = new BigDecimal(0.676234);
|
||||
MConversionRate crUsdCompany = createConversionRate(australianDollar.getC_Currency_ID(), usd.getC_Currency_ID(), Company_ConversionType_ID, currentDate, audToUsdCompany);
|
||||
|
||||
MCurrency euro = MCurrency.get("EUR"); // EUR
|
||||
BigDecimal audToEuroCompany = new BigDecimal(0.746234);
|
||||
MConversionRate crEurCompany = createConversionRate(australianDollar.getC_Currency_ID(), euro.getC_Currency_ID(), Company_ConversionType_ID, currentDate, audToEuroCompany);
|
||||
try {
|
||||
MOrder order = createPurchaseOrder(bpartner, currentDate, priceList.getM_PriceList_ID(), Company_ConversionType_ID);
|
||||
BigDecimal qtyOrdered = BigDecimal.TEN;
|
||||
MOrderLine orderLine = createPurchaseOrderLine(order, 10, product, qtyOrdered, priceInAud);
|
||||
completeDocument(order);
|
||||
|
||||
MInOut receipt = createMMReceipt(order, currentDate);
|
||||
BigDecimal qtyDelivered = BigDecimal.TEN;
|
||||
MInOutLine receiptLine = createMMReceiptLine(receipt, orderLine, qtyDelivered);
|
||||
completeDocument(receipt);
|
||||
postDocument(receipt);
|
||||
|
||||
MAcctSchema[] ass = MAcctSchema.getClientAcctSchema(Env.getCtx(), Env.getAD_Client_ID(Env.getCtx()));
|
||||
for (MAcctSchema as : ass) {
|
||||
BigDecimal rate = Env.ZERO;
|
||||
if (as.getC_Currency_ID() == usd.getC_Currency_ID())
|
||||
rate = audToUsdCompany;
|
||||
else if (as.getC_Currency_ID() == euro.getC_Currency_ID())
|
||||
rate = audToEuroCompany;
|
||||
|
||||
Doc doc = DocManager.getDocument(as, MInOut.Table_ID, receipt.get_ID(), getTrxName());
|
||||
doc.setC_BPartner_ID(receipt.getC_BPartner_ID());
|
||||
MAccount acctNIR = doc.getAccount(Doc.ACCTTYPE_NotInvoicedReceipts, as);
|
||||
|
||||
String whereClause = MFactAcct.COLUMNNAME_AD_Table_ID + "=" + MInOut.Table_ID
|
||||
+ " AND " + MFactAcct.COLUMNNAME_Record_ID + "=" + receipt.get_ID()
|
||||
+ " AND " + MFactAcct.COLUMNNAME_C_AcctSchema_ID + "=" + as.getC_AcctSchema_ID();
|
||||
int[] ids = MFactAcct.getAllIDs(MFactAcct.Table_Name, whereClause, getTrxName());
|
||||
for (int id : ids) {
|
||||
MFactAcct fa = new MFactAcct(Env.getCtx(), id, getTrxName());
|
||||
if (acctNIR.getAccount_ID() == fa.getAccount_ID()) {
|
||||
if (receiptLine.get_ID() == fa.getLine_ID()) {
|
||||
BigDecimal acctSource = orderLine.getPriceActual().multiply(receiptLine.getMovementQty())
|
||||
.setScale(as.getC_Currency().getStdPrecision(), RoundingMode.HALF_UP);
|
||||
BigDecimal acctAmount = acctSource.multiply(rate)
|
||||
.setScale(as.getC_Currency().getStdPrecision(), RoundingMode.HALF_UP);
|
||||
assertTrue(fa.getAmtSourceCr().compareTo(acctSource) == 0, fa.getAmtSourceCr().toPlainString() + " != " + acctSource.toPlainString());
|
||||
assertTrue(fa.getAmtAcctCr().compareTo(acctAmount) == 0, fa.getAmtAcctCr().toPlainString() + " != " + acctAmount.toPlainString());
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
MRMA rma = new MRMA(Env.getCtx(), 0, getTrxName());
|
||||
rma.setName(order.getDocumentNo());
|
||||
rma.setC_DocType_ID(150); // Vendor Return Material
|
||||
rma.setM_RMAType_ID(100); // Damaged on Arrival
|
||||
rma.setM_InOut_ID(receipt.get_ID());
|
||||
rma.setIsSOTrx(false);
|
||||
rma.setSalesRep_ID(100); // SuperUser
|
||||
rma.saveEx();
|
||||
|
||||
MRMALine rmaLine = new MRMALine(Env.getCtx(), 0, getTrxName());
|
||||
rmaLine.setLine(10);
|
||||
rmaLine.setM_RMA_ID(rma.get_ID());
|
||||
rmaLine.setM_InOutLine_ID(receiptLine.get_ID());
|
||||
rmaLine.setQty(BigDecimal.TEN);
|
||||
rmaLine.saveEx();
|
||||
|
||||
completeDocument(rma);
|
||||
|
||||
MInOut delivery = new MInOut(Env.getCtx(), 0, getTrxName());
|
||||
delivery.setM_RMA_ID(rma.get_ID());
|
||||
delivery.setBPartner(bpartner);
|
||||
delivery.setIsSOTrx(false);
|
||||
delivery.setMovementType(MInOut.MOVEMENTTYPE_VendorReturns);
|
||||
delivery.setC_DocType_ID(151); // MM Vendor Return
|
||||
delivery.setDocStatus(DocAction.STATUS_Drafted);
|
||||
delivery.setDocAction(DocAction.ACTION_Complete);
|
||||
delivery.setM_Warehouse_ID(receipt.getM_Warehouse_ID());
|
||||
delivery.saveEx();
|
||||
|
||||
MInOutLine deliveryLine = new MInOutLine(delivery);
|
||||
deliveryLine.setM_RMALine_ID(rmaLine.get_ID());
|
||||
deliveryLine.setLine(10);
|
||||
deliveryLine.setProduct(product);
|
||||
deliveryLine.setQty(BigDecimal.TEN);
|
||||
deliveryLine.setM_Locator_ID(receiptLine.getM_Locator_ID());
|
||||
deliveryLine.saveEx();
|
||||
|
||||
completeDocument(delivery);
|
||||
postDocument(delivery);
|
||||
|
||||
for (MAcctSchema as : ass) {
|
||||
BigDecimal rate = Env.ZERO;
|
||||
if (as.getC_Currency_ID() == usd.getC_Currency_ID())
|
||||
rate = audToUsdCompany;
|
||||
else if (as.getC_Currency_ID() == euro.getC_Currency_ID())
|
||||
rate = audToEuroCompany;
|
||||
|
||||
Doc doc = DocManager.getDocument(as, MInOut.Table_ID, delivery.get_ID(), getTrxName());
|
||||
doc.setC_BPartner_ID(delivery.getC_BPartner_ID());
|
||||
MAccount acctNIR = doc.getAccount(Doc.ACCTTYPE_NotInvoicedReceipts, as);
|
||||
|
||||
String whereClause = MFactAcct.COLUMNNAME_AD_Table_ID + "=" + MInOut.Table_ID
|
||||
+ " AND " + MFactAcct.COLUMNNAME_Record_ID + "=" + delivery.get_ID()
|
||||
+ " AND " + MFactAcct.COLUMNNAME_C_AcctSchema_ID + "=" + as.getC_AcctSchema_ID();
|
||||
int[] ids = MFactAcct.getAllIDs(MFactAcct.Table_Name, whereClause, getTrxName());
|
||||
for (int id : ids) {
|
||||
MFactAcct fa = new MFactAcct(Env.getCtx(), id, getTrxName());
|
||||
if (acctNIR.getAccount_ID() == fa.getAccount_ID()) {
|
||||
if (deliveryLine.get_ID() == fa.getLine_ID()) {
|
||||
BigDecimal acctSource = orderLine.getPriceActual().multiply(deliveryLine.getMovementQty())
|
||||
.setScale(as.getC_Currency().getStdPrecision(), RoundingMode.HALF_UP);
|
||||
BigDecimal acctAmount = acctSource.multiply(rate)
|
||||
.setScale(as.getC_Currency().getStdPrecision(), RoundingMode.HALF_UP);
|
||||
assertTrue(fa.getAmtAcctDr().compareTo(acctAmount) == 0, fa.getAmtAcctDr().toPlainString() + " != " + acctAmount.toPlainString());
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
} finally {
|
||||
deleteConversionRate(crUsdCompany);
|
||||
deleteConversionRate(crEurCompany);
|
||||
|
||||
pp.deleteEx(true);
|
||||
plv.deleteEx(true);
|
||||
priceList.deleteEx(true);
|
||||
|
||||
rollback();
|
||||
}
|
||||
}
|
||||
|
||||
private MConversionRate createConversionRate(int C_Currency_ID, int C_Currency_ID_To, int C_ConversionType_ID,
|
||||
Timestamp date, BigDecimal rate) {
|
||||
return createConversionRate(C_Currency_ID, C_Currency_ID_To, C_ConversionType_ID, date, rate, true);
|
||||
}
|
||||
|
||||
private MConversionRate createConversionRate(int C_Currency_ID, int C_Currency_ID_To, int C_ConversionType_ID,
|
||||
Timestamp date, BigDecimal rate, boolean isMultiplyRate) {
|
||||
MConversionRate cr = new MConversionRate(Env.getCtx(), 0, null);
|
||||
cr.setC_Currency_ID(C_Currency_ID);
|
||||
cr.setC_Currency_ID_To(C_Currency_ID_To);
|
||||
cr.setC_ConversionType_ID(C_ConversionType_ID);
|
||||
cr.setValidFrom(date);
|
||||
cr.setValidTo(date);
|
||||
if (isMultiplyRate)
|
||||
cr.setMultiplyRate(rate);
|
||||
else
|
||||
cr.setDivideRate(rate);
|
||||
cr.saveEx();
|
||||
return cr;
|
||||
}
|
||||
|
||||
private void deleteConversionRate(MConversionRate cr) {
|
||||
String whereClause = "ValidFrom=? AND ValidTo=? "
|
||||
+ "AND C_Currency_ID=? AND C_Currency_ID_To=? "
|
||||
+ "AND C_ConversionType_ID=? "
|
||||
+ "AND AD_Client_ID=? AND AD_Org_ID=?";
|
||||
MConversionRate reciprocal = new Query(Env.getCtx(), MConversionRate.Table_Name, whereClause, null)
|
||||
.setParameters(cr.getValidFrom(), cr.getValidTo(),
|
||||
cr.getC_Currency_ID_To(), cr.getC_Currency_ID(),
|
||||
cr.getC_ConversionType_ID(),
|
||||
cr.getAD_Client_ID(), cr.getAD_Org_ID())
|
||||
.firstOnly();
|
||||
if (reciprocal != null)
|
||||
reciprocal.deleteEx(true);
|
||||
cr.deleteEx(true);
|
||||
}
|
||||
|
||||
private MOrder createPurchaseOrder(MBPartner bpartner, Timestamp date, int M_PriceList_ID, int C_ConversionType_ID) {
|
||||
MOrder order = new MOrder(Env.getCtx(), 0, getTrxName());
|
||||
order.setBPartner(bpartner);
|
||||
order.setIsSOTrx(false);
|
||||
order.setC_DocTypeTarget_ID();
|
||||
order.setDateOrdered(date);
|
||||
order.setDateAcct(date);
|
||||
order.setM_PriceList_ID(M_PriceList_ID);
|
||||
order.setC_ConversionType_ID(C_ConversionType_ID);
|
||||
order.setDocStatus(DocAction.STATUS_Drafted);
|
||||
order.setDocAction(DocAction.ACTION_Complete);
|
||||
order.saveEx();
|
||||
return order;
|
||||
}
|
||||
|
||||
private MOrderLine createPurchaseOrderLine(MOrder order, int line, MProduct product, BigDecimal qty, BigDecimal price) {
|
||||
MOrderLine orderLine = new MOrderLine(order);
|
||||
orderLine.setLine(line);
|
||||
orderLine.setProduct(product);
|
||||
orderLine.setQty(qty);
|
||||
orderLine.setPrice(price);
|
||||
orderLine.saveEx();
|
||||
return orderLine;
|
||||
}
|
||||
|
||||
private MInOut createMMReceipt(MOrder order, Timestamp date) {
|
||||
MInOut receipt = new MInOut(order, 122, date); // MM Receipt
|
||||
receipt.saveEx();
|
||||
return receipt;
|
||||
}
|
||||
|
||||
private MInOutLine createMMReceiptLine(MInOut receipt, MOrderLine orderLine, BigDecimal qty) {
|
||||
MInOutLine receiptLine = new MInOutLine(receipt);
|
||||
receiptLine.setC_OrderLine_ID(orderLine.get_ID());
|
||||
receiptLine.setLine(orderLine.getLine());
|
||||
receiptLine.setProduct(orderLine.getProduct());
|
||||
receiptLine.setQty(qty);
|
||||
MWarehouse wh = MWarehouse.get(Env.getCtx(), receipt.getM_Warehouse_ID());
|
||||
int M_Locator_ID = wh.getDefaultLocator().getM_Locator_ID();
|
||||
receiptLine.setM_Locator_ID(M_Locator_ID);
|
||||
receiptLine.saveEx();
|
||||
return receiptLine;
|
||||
}
|
||||
|
||||
private void completeDocument(PO po) {
|
||||
ProcessInfo info = MWorkflow.runDocumentActionWorkflow(po, DocAction.ACTION_Complete);
|
||||
po.load(getTrxName());
|
||||
assertFalse(info.isError(), info.getSummary());
|
||||
String docStatus = (String) po.get_Value("DocStatus");
|
||||
assertEquals(DocAction.STATUS_Completed, docStatus, DocAction.STATUS_Completed + " != " + docStatus);
|
||||
}
|
||||
|
||||
private void postDocument(PO po) {
|
||||
if (!po.get_ValueAsBoolean("Posted")) {
|
||||
String error = DocumentEngine.postImmediate(Env.getCtx(), po.getAD_Client_ID(), po.get_Table_ID(), po.get_ID(), false, getTrxName());
|
||||
assertTrue(error == null, error);
|
||||
}
|
||||
po.load(getTrxName());
|
||||
assertTrue(po.get_ValueAsBoolean("Posted"));
|
||||
}
|
||||
}
|
||||
Loading…
Reference in New Issue