@Override
public void process(final I_C_OLCand olCand) throws Exception {
if (olCand.isProcessed()) {
result.incSkipped();
return;
}
final IParams params = processorCtx.getParams();
Check.errorIf(params == null, "Given processorCtx {0} needs to contain params", processorCtx);
// Partner
final int bpartnerId = params.getParameterAsInt(I_C_OLCand.COLUMNNAME_C_BPartner_Override_ID);
olCand.setC_BPartner_Override_ID(bpartnerId);
// Location
final int bpartnerLocationId =
params.getParameterAsInt(I_C_OLCand.COLUMNNAME_C_BP_Location_Override_ID);
olCand.setC_BP_Location_Override_ID(bpartnerLocationId);
// DatePrommissed
final Timestamp datePromissed =
params.getParameterAsTimestamp(I_C_OLCand.COLUMNNAME_DatePromised_Override);
olCand.setDatePromised_Override(datePromissed);
InterfaceWrapperHelper.save(olCand);
result.incUpdated();
}
@ModelChange(
timings = ModelValidator.TYPE_BEFORE_CHANGE,
ifColumnsChanged = I_C_Payment.COLUMNNAME_IsAutoAllocateAvailableAmt)
public void onChangePayment(final I_C_Payment payment) {
if (payment.isAutoAllocateAvailableAmt()) {
Check.errorIf(
!(payment.isReceipt()),
" Payment {} with IsAutoAllocateAvailableAmt=Y is not a receipt.",
payment);
}
}
public final Collector setParameter(final String parameterName, final Object parameterValue) {
assertNotProcessed();
Check.assumeNotEmpty(parameterName, "parameterName not empty");
final Object oldValue = parameters.put(parameterName, parameterValue);
Check.errorIf(
oldValue != null
// gh #409: it's ok if an equal value is added more than once. This for example
// happens if an inout is reversed, because there the counter doc's model interceptor
// is fired twice within the same transaction.
&& !oldValue.equals(parameterValue),
"Illegal attempt to overwrite parameter name={} with newValue={}; it was already set to oldValue={}",
parameterName,
parameterValue,
oldValue);
return this;
}
private AllocationLineCandidate(final Builder builder) {
super();
amount = builder.amount;
discountAmt = builder.discountAmt;
writeOffAmt = builder.writeOffAmt;
payableOverUnderAmt = builder.payableOverUnderAmt;
paymentOverUnderAmt = builder.paymentOverUnderAmt;
C_BPartner_ID = builder.C_BPartner_ID > 0 ? builder.C_BPartner_ID : -1;
payableDocumentRef = builder.getPayableDocumentRef();
paymentDocumentRef = builder.getPaymentDocumentRef();
Check.errorIf(
Check.equals(payableDocumentRef, paymentDocumentRef),
"payable and payment shall not be the same but there are: {}",
payableDocumentRef);
if (amount.signum() != 0) {
Check.assumeNotNull(
paymentDocumentRef, "paymentDocumentRef not null when amount is not zero");
}
}
@Override
public DBException wrapIfNeededOrReturnNull(final Throwable t) {
final Boolean referencingTableHasDLMLevel;
if (DBException.isSQLState(t, PG_SQLSTATE_Referencing_Record_Has_Wrong_DLM_Level)) {
referencingTableHasDLMLevel = true;
} else if (DBException.isSQLState(t, PG_SQLSTATE_Referencing_Table_Has_No_DLM_LEvel)) {
referencingTableHasDLMLevel = false;
} else {
return null;
}
//
// parse the exception detail and extract the infos
final SQLException sqlException = DBException.extractSQLExceptionOrNull(t);
Check.errorUnless(
sqlException instanceof PSQLException,
"exception={} needs to be a PSQLExcetion",
sqlException);
final PSQLException psqlException = (PSQLException) sqlException;
final ServerErrorMessage serverErrorMessage = psqlException.getServerErrorMessage();
Check.errorIf(
serverErrorMessage == null,
"ServerErrorMessage of PSQLException={} may not be null",
psqlException);
final String detail = serverErrorMessage.getDetail();
Check.errorIf(
Check.isEmpty(detail, true),
"DETAIL ServerErrorMessage={} from of PSQLException={} may not be null",
serverErrorMessage,
psqlException);
final String[] infos = extractInfos(detail);
//
// the the "real" tables and column from the extracted lowercase infos
final IADTableDAO adTableDAO = Services.get(IADTableDAO.class);
final I_AD_Table referencedTable = adTableDAO.retrieveTable(infos[0]);
Check.errorIf(
referencedTable == null,
"Unable to retrieve an AD_Table for referencedTable name={}",
infos[0]);
final I_AD_Table referencingTable = adTableDAO.retrieveTable(infos[2]);
Check.errorIf(
referencingTable == null,
"Unable to retrieve an AD_Table for referencingTable name={}",
infos[2]);
final I_AD_Column referencingColumn =
adTableDAO.retrieveColumn(referencingTable.getTableName(), infos[3]);
Check.errorIf(
referencingTable == null,
"Unable to retrieve an AD_Column for referencingTable name={} and referencingColumn name={}",
infos[2],
infos[3]);
return new DLMReferenceException(
t,
TableReferenceDescriptor.of(
referencingTable.getTableName(),
referencingColumn.getColumnName(),
referencedTable.getTableName(),
Integer.parseInt(infos[1])),
referencingTableHasDLMLevel);
}
@Override
public int getC_TaxCategory_ID(final org.compiere.model.I_C_InvoiceLine invoiceLine) {
// FIXME: we need to retrieve the C_TaxCategory_ID by using Pricing Engine
if (invoiceLine.getC_Charge_ID() > 0) {
return invoiceLine.getC_Charge().getC_TaxCategory_ID();
}
final I_C_Invoice invoice = invoiceLine.getC_Invoice();
final IPriceListDAO priceListDAO = Services.get(IPriceListDAO.class);
final Boolean processedPLVFiltering =
null; // task 09533: the user doesn't know about PLV's processed flag, so we can't filter by
// it
if (invoice.getM_PriceList_ID() != 100) // FIXME use PriceList_None constant
{
final I_M_PriceList priceList = invoice.getM_PriceList();
final I_M_PriceList_Version priceListVersion =
priceListDAO.retrievePriceListVersionOrNull(
priceList, invoice.getDateInvoiced(), processedPLVFiltering);
Check.errorIf(
priceListVersion == null, "Missing PLV for M_PriceList and DateInvoiced of {}", invoice);
final int m_Product_ID = invoiceLine.getM_Product_ID();
Check.assume(m_Product_ID > 0, "M_Product_ID > 0 for {}", invoiceLine);
final I_M_ProductPrice productPrice =
priceListDAO.retrieveProductPrice(priceListVersion, m_Product_ID);
return productPrice.getC_TaxCategory_ID();
}
// Fallback: try getting from Order Line
if (invoiceLine.getC_OrderLine_ID() > 0) {
return invoiceLine.getC_OrderLine().getC_TaxCategory_ID();
}
// Fallback: try getting from Invoice -> Order
if (invoiceLine.getC_Invoice().getC_Order_ID() > 0) {
final Properties ctx = InterfaceWrapperHelper.getCtx(invoiceLine);
final String trxName = InterfaceWrapperHelper.getTrxName(invoiceLine);
final I_C_Order order =
InterfaceWrapperHelper.create(
ctx, invoiceLine.getC_Invoice().getC_Order_ID(), I_C_Order.class, trxName);
final I_M_PriceList priceList = order.getM_PriceList();
final I_M_PriceList_Version priceListVersion =
priceListDAO.retrievePriceListVersionOrNull(
priceList, invoice.getDateInvoiced(), processedPLVFiltering);
Check.errorIf(
priceListVersion == null, "Missing PLV for M_PriceList and DateInvoiced of {}", invoice);
final int m_Product_ID = invoiceLine.getM_Product_ID();
Check.assume(m_Product_ID > 0, "M_Product_ID > 0 for {}", invoiceLine);
final I_M_ProductPrice productPrice =
priceListDAO.retrieveProductPrice(priceListVersion, m_Product_ID);
return productPrice.getC_TaxCategory_ID();
}
throw new AdempiereException(
"@NotFound@ @C_TaxCategory_ID@ (" + "@C_InvoiceLine_ID@:" + invoiceLine + ")");
}
@Override
public void createBankStatementLines(
final I_C_BankStatement bankStatement, final I_C_PaySelection paySelection) {
Check.errorIf(
bankStatement.getC_BP_BankAccount_ID() != paySelection.getC_BP_BankAccount_ID(),
"C_BankStatement {} with C_BP_BankAccount_ID={} and C_PaySelection {} with C_BP_BankAccount_ID={} need to have the same C_BP_BankAccount_ID",
bankStatement,
bankStatement.getC_BP_BankAccount_ID(),
paySelection,
paySelection.getC_BP_BankAccount_ID());
// services
final IPaySelectionDAO paySelectionDAO = Services.get(IPaySelectionDAO.class);
final IInvoiceBL invoiceBL = Services.get(IInvoiceBL.class);
final IBankStatementBL bankStatementBL = Services.get(IBankStatementBL.class);
I_C_BankStatementLine bankStatementLine = null;
int nextReferenceLineNo = 10;
final List<I_C_PaySelectionLine> paySelectionLines =
paySelectionDAO.retrievePaySelectionLines(paySelection, I_C_PaySelectionLine.class);
for (final I_C_PaySelectionLine psl : paySelectionLines) {
// Skip if already in a bank statement
if (isInBankStatement(psl)) {
continue;
}
// Skip if no invoice
if (psl.getC_Invoice_ID() <= 0) {
continue;
}
//
// Create the bank statement line (if not already created)
if (bankStatementLine == null) {
bankStatementLine =
InterfaceWrapperHelper.newInstance(I_C_BankStatementLine.class, paySelection);
bankStatementLine.setAD_Org_ID(paySelection.getAD_Org_ID());
bankStatementLine.setC_BankStatement(bankStatement);
bankStatementLine.setIsMultiplePaymentOrInvoice(
true); // we have a reference line for each invoice
bankStatementLine.setIsMultiplePayment(true); // each invoice shall have it's own payment
bankStatementLine.setC_Currency_ID(bankStatement.getC_BP_BankAccount().getC_Currency_ID());
bankStatementLine.setValutaDate(paySelection.getPayDate());
bankStatementLine.setDateAcct(paySelection.getPayDate());
bankStatementLine.setStatementLineDate(paySelection.getPayDate());
bankStatementLine.setReferenceNo(null); // no ReferenceNo at this level
bankStatementLine.setC_BPartner(
null); // no partner because we will have it on "line reference" level
bankStatementLine.setStmtAmt(BigDecimal.ZERO); // will be updated at the end
bankStatementLine.setTrxAmt(BigDecimal.ZERO); // will be updated at the end
bankStatementLine.setChargeAmt(BigDecimal.ZERO);
bankStatementLine.setInterestAmt(BigDecimal.ZERO);
InterfaceWrapperHelper.save(bankStatementLine);
}
//
// Create new bank statement line reference for our current pay selection line.
final I_C_BankStatementLine_Ref bankStatementLineRef =
InterfaceWrapperHelper.newInstance(I_C_BankStatementLine_Ref.class, bankStatementLine);
bankStatementLineRef.setAD_Org_ID(bankStatementLine.getAD_Org_ID());
bankStatementLineRef.setC_BankStatementLine(bankStatementLine);
IBankStatementBL.DYNATTR_DisableBankStatementLineRecalculateFromReferences.setValue(
bankStatementLineRef, true); // disable recalculation. we will do it at the end
//
// Set Invoice from pay selection line
bankStatementLineRef.setC_BPartner_ID(psl.getC_BPartner_ID());
final I_C_Invoice invoice = psl.getC_Invoice();
bankStatementLineRef.setC_Invoice(invoice);
bankStatementLineRef.setC_Currency_ID(invoice.getC_Currency_ID());
//
// Get pay schedule line amounts:
final boolean isReceipt;
if (invoiceBL.isCreditMemo(invoice)) {
// SOTrx=Y, but credit memo => receipt=N
isReceipt = !invoice.isSOTrx();
} else {
// SOTrx=Y => receipt=Y
isReceipt = invoice.isSOTrx();
}
final BigDecimal factor = isReceipt ? BigDecimal.ONE : BigDecimal.ONE.negate();
final BigDecimal linePayAmt = psl.getPayAmt().multiply(factor);
final BigDecimal lineDiscountAmt = psl.getDiscountAmt().multiply(factor);
// we store the psl's discount amount, because if we create a payment from this line, then we
// don't want the psl's Discount to end up as a mere underpayment.
bankStatementLineRef.setDiscountAmt(lineDiscountAmt);
bankStatementLineRef.setTrxAmt(linePayAmt);
bankStatementLineRef.setReferenceNo(psl.getReference());
bankStatementLineRef.setLine(nextReferenceLineNo);
//
// Set Payment from pay selection line.
// NOTE: In case the pay selection line does not already have a payment generated,
// we are generating it now because it's the most convenient for the user.
createPaymentIfNeeded(psl);
bankStatementLineRef.setC_Payment_ID(psl.getC_Payment_ID());
//
// Save the bank statement line reference
InterfaceWrapperHelper.save(bankStatementLineRef);
nextReferenceLineNo += 10;
//
// Update pay selection line => mark it as reconciled
linkBankStatementLine(psl, bankStatementLine, bankStatementLineRef);
}
//
// Update Bank Statement Line's totals:
if (bankStatementLine != null) {
bankStatementBL.recalculateStatementLineAmounts(bankStatementLine);
}
}
