/**
* Insert a new accounting item in ACC05/ACC06 tables.
*
* @return JournalHeaderVO object with the progressive attribute filled
*/
public VOResponse insertJournalItem(JournalHeaderVO vo, String serverLanguageId, String username)
throws Throwable {
PreparedStatement pstmt = null;
Connection conn = null;
try {
if (this.conn == null) conn = getConn();
else conn = this.conn;
// generate progressive for journal item number...
vo.setProgressiveACC05(
CompanyProgressiveUtils.getConsecutiveProgressive(
vo.getCompanyCodeSys01ACC05(),
"ACC05_JOURNAL_HEADER_YEAR=" + vo.getItemYearACC05(),
"PROGRESSIVE",
conn));
// insert into ACC05...
Map attribute2dbField = new HashMap();
attribute2dbField.put("companyCodeSys01ACC05", "COMPANY_CODE_SYS01");
attribute2dbField.put("accountingMotiveCodeAcc03ACC05", "ACCOUNTING_MOTIVE_CODE_ACC03");
attribute2dbField.put("progressiveACC05", "PROGRESSIVE");
attribute2dbField.put("itemYearACC05", "ITEM_YEAR");
attribute2dbField.put("itemDateACC05", "ITEM_DATE");
attribute2dbField.put("descriptionACC05", "DESCRIPTION");
Response res =
org.jallinone.commons.server.QueryUtilExtension.insertTable(
conn,
new UserSessionParameters(username),
vo,
"ACC05_JOURNAL_HEADER",
attribute2dbField,
"Y",
"N",
null,
true);
if (res.isError()) throw new Exception(res.getErrorMessage());
// insert into ACC06...
attribute2dbField.clear();
attribute2dbField.put("companyCodeSys01ACC06", "COMPANY_CODE_SYS01");
attribute2dbField.put("progressiveAcc05ACC06", "PROGRESSIVE_ACC05");
attribute2dbField.put("itemYearAcc05ACC06", "ITEM_YEAR_ACC05");
attribute2dbField.put("progressiveACC06", "PROGRESSIVE");
attribute2dbField.put("debitAmountACC06", "DEBIT_AMOUNT");
attribute2dbField.put("creditAmountACC06", "CREDIT_AMOUNT");
attribute2dbField.put("accountCodeTypeACC06", "ACCOUNT_CODE_TYPE");
attribute2dbField.put("accountCodeACC06", "ACCOUNT_CODE");
attribute2dbField.put("accountCodeAcc02ACC06", "ACCOUNT_CODE_ACC02");
attribute2dbField.put("descriptionACC06", "DESCRIPTION");
JournalRowVO rowVO = null;
for (int i = 0; i < vo.getJournalRows().size(); i++) {
rowVO = (JournalRowVO) vo.getJournalRows().get(i);
rowVO.setProgressiveAcc05ACC06(vo.getProgressiveACC05());
rowVO.setProgressiveACC06(
CompanyProgressiveUtils.getConsecutiveProgressive(
vo.getCompanyCodeSys01ACC05(), "ACC06_JOURNAL_ROWS", "PROGRESSIVE", conn));
res =
org.jallinone.commons.server.QueryUtilExtension.insertTable(
conn,
new UserSessionParameters(username),
rowVO,
"ACC06_JOURNAL_ROWS",
attribute2dbField,
"Y",
"N",
null,
true);
if (res.isError()) throw new Exception(res.getErrorMessage());
}
return new VOResponse(vo);
} catch (Throwable ex) {
Logger.error(
username,
this.getClass().getName(),
"insertItem",
"Error while inserting a new item in the journal",
ex);
try {
if (this.conn == null && conn != null)
// rollback only local connection
conn.rollback();
} catch (Exception ex3) {
}
throw new Exception(ex.getMessage());
} finally {
try {
pstmt.close();
} catch (Exception ex2) {
}
try {
if (this.conn == null && conn != null) {
// close only local connection
conn.commit();
conn.close();
}
} catch (Exception exx) {
}
}
}
/** Business logic to execute. */
public VOListResponse updateExpirations(
String t1,
String t2,
ArrayList oldVOs,
ArrayList newVOs,
String serverLanguageId,
String username)
throws Throwable {
PreparedStatement pstmt = null;
Connection conn = null;
try {
if (this.conn == null) conn = getConn();
else conn = this.conn;
insJornalItemAction.setConn(conn); // use same transaction...
userParamAction.setConn(conn); // use same transaction...
ExpirationVO oldVO = null;
ExpirationVO newVO = null;
Response res = null;
HashSet pkAttrs = new HashSet();
pkAttrs.add("companyCodeSys01DOC19");
pkAttrs.add("progressiveDOC19");
HashMap attribute2dbField = new HashMap();
attribute2dbField.put("progressiveDOC19", "PROGRESSIVE");
attribute2dbField.put("companyCodeSys01DOC19", "COMPANY_CODE_SYS01");
attribute2dbField.put("docTypeDOC19", "DOC_TYPE");
attribute2dbField.put("docNumberDOC19", "DOC_NUMBER");
attribute2dbField.put("docYearDOC19", "DOC_YEAR");
attribute2dbField.put("docSequenceDOC19", "DOC_SEQUENCE");
attribute2dbField.put("name_1DOC19", "NAME_1");
attribute2dbField.put("name_2DOC19", "NAME_2");
attribute2dbField.put("descriptionDOC19", "DESCRIPTION");
attribute2dbField.put("valueDOC19", "VALUE");
attribute2dbField.put("payedDOC19", "PAYED");
attribute2dbField.put("docDateDOC19", "DOC_DATE");
attribute2dbField.put("expirationDateDOC19", "EXPIRATION_DATE");
attribute2dbField.put("progressiveReg04DOC19", "PROGRESSIVE_REG04");
attribute2dbField.put("customerSupplierCodeDOC19", "CUSTOMER_SUPPLIER_CODE");
attribute2dbField.put("payedDateDOC19", "PAYED_DATE");
attribute2dbField.put("payedValueDOC19", "PAYED_VALUE");
attribute2dbField.put("realPaymentTypeCodeReg11DOC19", "REAL_PAYMENT_TYPE_CODE_REG11");
attribute2dbField.put("paymentTypeCodeReg11DOC19", "PAYMENT_TYPE_CODE_REG11");
JournalHeaderVO jhVO = null;
HashMap map = new HashMap();
String bankAccountCode = null;
for (int i = 0; i < oldVOs.size(); i++) {
oldVO = (ExpirationVO) oldVOs.get(i);
newVO = (ExpirationVO) newVOs.get(i);
res =
new QueryUtil()
.updateTable(
conn,
new UserSessionParameters(username),
pkAttrs,
oldVO,
newVO,
"DOC19_EXPIRATIONS",
attribute2dbField,
"Y",
"N",
null,
true);
if (res.isError()) {
throw new Exception(res.getErrorMessage());
}
map.put(ApplicationConsts.COMPANY_CODE_SYS01, newVO.getCompanyCodeSys01DOC19());
map.put(ApplicationConsts.PARAM_CODE, ApplicationConsts.BANK_ACCOUNT);
res = userParamAction.loadUserParam(map, serverLanguageId, username);
if (res.isError()) {
throw new Exception(res.getErrorMessage());
}
bankAccountCode = ((VOResponse) res).getVo().toString();
// generate an accounting item if the row has been payed...
if (!oldVO.getPayedDOC19().booleanValue() && newVO.getPayedDOC19().booleanValue()) {
jhVO = new JournalHeaderVO();
jhVO.setCompanyCodeSys01ACC05(newVO.getCompanyCodeSys01DOC19());
String creditDebitAccountCode = null;
String accountCodeTypeACC06 = null;
if (newVO.getDocTypeDOC19().equals(ApplicationConsts.SALE_DESK_DOC_TYPE)
|| newVO.getDocTypeDOC19().equals(ApplicationConsts.SALE_INVOICE_DOC_TYPE)
|| newVO.getDocTypeDOC19().equals(ApplicationConsts.SALE_INVOICE_FROM_DN_DOC_TYPE)
|| newVO.getDocTypeDOC19().equals(ApplicationConsts.SALE_INVOICE_FROM_SD_DOC_TYPE)
|| newVO.getDocTypeDOC19().equals(ApplicationConsts.SALE_CREDIT_NOTE_DOC_TYPE)
|| newVO.getDocTypeDOC19().equals(ApplicationConsts.SALE_GENERIC_INVOICE)) {
jhVO.setAccountingMotiveCodeAcc03ACC05(ApplicationConsts.MOTIVE_INVOICE_PROCEEDS);
jhVO.setDescriptionACC05(
newVO.getDescriptionDOC19()
+ " - "
+ t1
+ " "
+ newVO.getName_1DOC19()
+ " "
+ (newVO.getName_2DOC19() == null ? "" : newVO.getName_2DOC19()));
// determine account codes defined for the current customer...
pstmt =
conn.prepareStatement(
"select CREDIT_ACCOUNT_CODE_ACC02 from SAL07_CUSTOMERS where COMPANY_CODE_SYS01=? and PROGRESSIVE_REG04=?");
pstmt.setString(1, newVO.getCompanyCodeSys01DOC19());
pstmt.setBigDecimal(2, newVO.getProgressiveReg04DOC19());
ResultSet rset = pstmt.executeQuery();
if (!rset.next()) {
rset.close();
throw new Exception("customer not found");
}
creditDebitAccountCode = rset.getString(1);
rset.close();
pstmt.close();
accountCodeTypeACC06 = ApplicationConsts.ACCOUNT_TYPE_CUSTOMER;
} else {
jhVO.setAccountingMotiveCodeAcc03ACC05(ApplicationConsts.MOTIVE_PURCHASE_INVOICE_PAYED);
jhVO.setDescriptionACC05(
newVO.getDescriptionDOC19()
+ " - "
+ t2
+ " "
+ newVO.getName_1DOC19()
+ " "
+ (newVO.getName_2DOC19() == null ? "" : newVO.getName_2DOC19()));
// determine account codes defined for the current supplier...
pstmt =
conn.prepareStatement(
"select DEBIT_ACCOUNT_CODE_ACC02 from PUR01_SUPPLIERS where COMPANY_CODE_SYS01=? and PROGRESSIVE_REG04=?");
pstmt.setString(1, newVO.getCompanyCodeSys01DOC19());
pstmt.setBigDecimal(2, newVO.getProgressiveReg04DOC19());
ResultSet rset = pstmt.executeQuery();
if (!rset.next()) {
rset.close();
throw new Exception("supplier not found");
}
creditDebitAccountCode = rset.getString(1);
rset.close();
pstmt.close();
accountCodeTypeACC06 = ApplicationConsts.ACCOUNT_TYPE_SUPPLIER;
}
jhVO.setItemDateACC05(newVO.getPayedDateDOC19());
Calendar cal = Calendar.getInstance();
cal.setTime(newVO.getPayedDateDOC19());
jhVO.setItemYearACC05(new BigDecimal(cal.get(Calendar.YEAR)));
JournalRowVO jrVO = new JournalRowVO();
jrVO.setCompanyCodeSys01ACC06(jhVO.getCompanyCodeSys01ACC05());
jrVO.setAccountCodeAcc02ACC06(creditDebitAccountCode);
jrVO.setAccountCodeACC06(newVO.getCustomerSupplierCodeDOC19());
jrVO.setAccountCodeTypeACC06(accountCodeTypeACC06);
jrVO.setCreditAmountACC06(newVO.getPayedValueDOC19());
jrVO.setDescriptionACC06("");
jrVO.setItemYearAcc05ACC06(jhVO.getItemYearACC05());
jrVO.setProgressiveAcc05ACC06(jhVO.getProgressiveACC05());
jhVO.addJournalRow(jrVO);
jrVO = new JournalRowVO();
jrVO.setCompanyCodeSys01ACC06(jhVO.getCompanyCodeSys01ACC05());
jrVO.setAccountCodeAcc02ACC06(bankAccountCode);
jrVO.setAccountCodeACC06(bankAccountCode);
jrVO.setAccountCodeTypeACC06(ApplicationConsts.ACCOUNT_TYPE_ACCOUNT);
jrVO.setDebitAmountACC06(newVO.getPayedValueDOC19());
jrVO.setDescriptionACC06("");
jrVO.setItemYearAcc05ACC06(jhVO.getItemYearACC05());
jrVO.setProgressiveAcc05ACC06(jhVO.getProgressiveACC05());
jhVO.addJournalRow(jrVO);
res = insJornalItemAction.insertJournalItem(jhVO, serverLanguageId, username);
if (res.isError()) {
throw new Exception(res.getErrorMessage());
}
}
}
return new VOListResponse(newVOs, false, newVOs.size());
} catch (Throwable ex) {
Logger.error(
username,
this.getClass().getName(),
"executeCommand",
"Error while updating existing expirations",
ex);
try {
if (this.conn == null && conn != null)
// rollback only local connection
conn.rollback();
} catch (Exception ex3) {
}
throw new Exception(ex.getMessage());
} finally {
try {
if (pstmt != null) pstmt.close();
} catch (Exception ex1) {
}
try {
insJornalItemAction.setConn(null);
userParamAction.setConn(null);
} catch (Exception ex) {
}
try {
if (this.conn == null && conn != null) {
// close only local connection
conn.commit();
conn.close();
}
} catch (Exception exx) {
}
}
}
public VOResponse payImmediately(
String companyCode,
String docType,
BigDecimal docYear,
BigDecimal docNumber,
BigDecimal docSequence,
String t1,
String t2,
String serverLanguageId,
String username)
throws Throwable {
PreparedStatement pstmt = null;
ResultSet rset = null;
Connection conn = null;
try {
if (this.conn == null) conn = getConn();
else conn = this.conn;
insJornalItemAction.setConn(conn); // use same transaction...
userParamAction.setConn(conn); // use same transaction...
pstmt =
conn.prepareStatement(
"UPDATE DOC19_EXPIRATIONS SET PAYED_VALUE=VALUE,PAYED_DATE=EXPIRATION_DATE,PAYED='Y',REAL_PAYMENT_TYPE_CODE_REG11=PAYMENT_TYPE_CODE_REG11 WHERE "
+ "COMPANY_CODE_SYS01=? AND DOC_TYPE=? AND DOC_YEAR=? AND DOC_NUMBER=? ");
pstmt.setString(1, companyCode);
pstmt.setString(2, docType);
pstmt.setBigDecimal(3, docYear);
pstmt.setBigDecimal(4, docNumber);
int rows = pstmt.executeUpdate();
if (rows != 1) throw new Exception("invalid number of payments");
pstmt.close();
pstmt =
conn.prepareStatement(
"SELECT DESCRIPTION,NAME_1,NAME_2,PROGRESSIVE_REG04,VALUE,CUSTOMER_SUPPLIER_CODE "
+ "FROM DOC19_EXPIRATIONS WHERE "
+ "COMPANY_CODE_SYS01=? AND DOC_TYPE=? AND DOC_YEAR=? AND DOC_NUMBER=?");
pstmt.setString(1, companyCode);
pstmt.setString(2, docType);
pstmt.setBigDecimal(3, docYear);
pstmt.setBigDecimal(4, docNumber);
rset = pstmt.executeQuery();
rset.next();
String descriptionDOC19 = rset.getString(1);
String name_1DOC19 = rset.getString(2);
String name_2DOC19 = rset.getString(3);
BigDecimal progressiveReg04DOC19 = rset.getBigDecimal(4);
BigDecimal valueDOC19 = rset.getBigDecimal(5);
String customerSupplierCodeDOC19 = rset.getString(6);
rset.close();
pstmt.close();
HashMap map = new HashMap();
map.put(ApplicationConsts.COMPANY_CODE_SYS01, companyCode);
map.put(ApplicationConsts.PARAM_CODE, ApplicationConsts.BANK_ACCOUNT);
Response res = userParamAction.loadUserParam(map, serverLanguageId, username);
if (res.isError()) {
throw new Exception(res.getErrorMessage());
}
String bankAccountCode = ((VOResponse) res).getVo().toString();
// generate an accounting item, since the row has been payed...
JournalHeaderVO jhVO = new JournalHeaderVO();
jhVO.setCompanyCodeSys01ACC05(companyCode);
String creditDebitAccountCode = null;
String accountCodeTypeACC06 = null;
if (docType.equals(ApplicationConsts.SALE_DESK_DOC_TYPE)
|| docType.equals(ApplicationConsts.SALE_INVOICE_DOC_TYPE)
|| docType.equals(ApplicationConsts.SALE_INVOICE_FROM_DN_DOC_TYPE)
|| docType.equals(ApplicationConsts.SALE_INVOICE_FROM_SD_DOC_TYPE)
|| docType.equals(ApplicationConsts.SALE_CREDIT_NOTE_DOC_TYPE)
|| docType.equals(ApplicationConsts.SALE_GENERIC_INVOICE)) {
jhVO.setAccountingMotiveCodeAcc03ACC05(ApplicationConsts.MOTIVE_INVOICE_PROCEEDS);
jhVO.setDescriptionACC05(
descriptionDOC19
+ " - "
+ t1
+ " "
+ name_1DOC19
+ " "
+ (name_2DOC19 == null ? "" : name_2DOC19));
// determine account codes defined for the current customer...
pstmt =
conn.prepareStatement(
"select CREDIT_ACCOUNT_CODE_ACC02 from SAL07_CUSTOMERS where COMPANY_CODE_SYS01=? and PROGRESSIVE_REG04=?");
pstmt.setString(1, companyCode);
pstmt.setBigDecimal(2, progressiveReg04DOC19);
rset = pstmt.executeQuery();
if (!rset.next()) {
rset.close();
throw new Exception("customer not found");
}
creditDebitAccountCode = rset.getString(1);
rset.close();
pstmt.close();
accountCodeTypeACC06 = ApplicationConsts.ACCOUNT_TYPE_CUSTOMER;
} else {
jhVO.setAccountingMotiveCodeAcc03ACC05(ApplicationConsts.MOTIVE_PURCHASE_INVOICE_PAYED);
jhVO.setDescriptionACC05(
descriptionDOC19
+ " - "
+ t2
+ " "
+ name_1DOC19
+ " "
+ (name_2DOC19 == null ? "" : name_2DOC19));
// determine account codes defined for the current supplier...
pstmt =
conn.prepareStatement(
"select DEBIT_ACCOUNT_CODE_ACC02 from PUR01_SUPPLIERS where COMPANY_CODE_SYS01=? and PROGRESSIVE_REG04=?");
pstmt.setString(1, companyCode);
pstmt.setBigDecimal(2, progressiveReg04DOC19);
rset = pstmt.executeQuery();
if (!rset.next()) {
rset.close();
throw new Exception("supplier not found");
}
creditDebitAccountCode = rset.getString(1);
rset.close();
pstmt.close();
accountCodeTypeACC06 = ApplicationConsts.ACCOUNT_TYPE_SUPPLIER;
}
jhVO.setItemDateACC05(new java.sql.Date(System.currentTimeMillis()));
jhVO.setItemYearACC05(new BigDecimal(Calendar.getInstance().get(Calendar.YEAR)));
JournalRowVO jrVO = new JournalRowVO();
jrVO.setCompanyCodeSys01ACC06(jhVO.getCompanyCodeSys01ACC05());
jrVO.setAccountCodeAcc02ACC06(creditDebitAccountCode);
jrVO.setAccountCodeACC06(customerSupplierCodeDOC19);
jrVO.setAccountCodeTypeACC06(accountCodeTypeACC06);
jrVO.setCreditAmountACC06(valueDOC19);
jrVO.setDescriptionACC06("");
jrVO.setItemYearAcc05ACC06(jhVO.getItemYearACC05());
jrVO.setProgressiveAcc05ACC06(jhVO.getProgressiveACC05());
jhVO.addJournalRow(jrVO);
jrVO = new JournalRowVO();
jrVO.setCompanyCodeSys01ACC06(jhVO.getCompanyCodeSys01ACC05());
jrVO.setAccountCodeAcc02ACC06(bankAccountCode);
jrVO.setAccountCodeACC06(bankAccountCode);
jrVO.setAccountCodeTypeACC06(ApplicationConsts.ACCOUNT_TYPE_ACCOUNT);
jrVO.setDebitAmountACC06(valueDOC19);
jrVO.setDescriptionACC06("");
jrVO.setItemYearAcc05ACC06(jhVO.getItemYearACC05());
jrVO.setProgressiveAcc05ACC06(jhVO.getProgressiveACC05());
jhVO.addJournalRow(jrVO);
res = insJornalItemAction.insertJournalItem(jhVO, serverLanguageId, username);
if (res.isError()) {
throw new Exception(res.getErrorMessage());
}
return new VOResponse(Boolean.TRUE);
} catch (Throwable ex) {
Logger.error(
username,
this.getClass().getName(),
"executeCommand",
"Error while updating existing expiration",
ex);
try {
if (this.conn == null && conn != null)
// rollback only local connection
conn.rollback();
} catch (Exception ex3) {
}
throw new Exception(ex.getMessage());
} finally {
try {
if (rset != null) rset.close();
} catch (Exception ex1) {
}
try {
if (pstmt != null) pstmt.close();
} catch (Exception ex1) {
}
try {
insJornalItemAction.setConn(null);
userParamAction.setConn(null);
} catch (Exception ex) {
}
try {
if (this.conn == null && conn != null) {
// close only local connection
conn.commit();
conn.close();
}
} catch (Exception exx) {
}
}
}
/** Business logic to execute. */
public final Response executeCommand(
Object inputPar,
UserSessionParameters userSessionPars,
HttpServletRequest request,
HttpServletResponse response,
HttpSession userSession,
ServletContext context) {
Connection conn = null;
PreparedStatement pstmt = null;
try {
conn = ConnectionManager.getConnection(context);
// fires the GenericEvent.CONNECTION_CREATED event...
EventsManager.getInstance()
.processEvent(
new GenericEvent(
this,
getRequestName(),
GenericEvent.CONNECTION_CREATED,
(JAIOUserSessionParameters) userSessionPars,
request,
response,
userSession,
context,
conn,
inputPar,
null));
Response responseVO =
bean.insertItem(
conn,
(JournalHeaderVO) inputPar,
userSessionPars,
request,
response,
userSession,
context);
if (responseVO.isError()) {
conn.rollback();
return responseVO;
}
if (inputPar instanceof JournalHeaderWithVatVO) {
JournalHeaderWithVatVO vo = (JournalHeaderWithVatVO) inputPar;
// insert vat rows in the specified vat register...
Response regRes =
vatRegisterAction.insertVatRows(
conn, vo.getVats(), userSessionPars, request, response, userSession, context);
if (regRes.isError()) {
conn.rollback();
return regRes;
}
// retrieve payment instalments...
Response payRes =
payAction.executeCommand(
new LookupValidationParams(vo.getPaymentCodeREG10(), new HashMap()),
userSessionPars,
request,
response,
userSession,
context);
if (payRes.isError()) {
conn.rollback();
return payRes;
}
PaymentVO payVO = (PaymentVO) ((VOListResponse) payRes).getRows().get(0);
GridParams gridParams = new GridParams();
gridParams
.getOtherGridParams()
.put(ApplicationConsts.PAYMENT_CODE_REG10, vo.getPaymentCodeREG10());
payRes =
paysAction.executeCommand(
gridParams, userSessionPars, request, response, userSession, context);
if (payRes.isError()) {
conn.rollback();
return payRes;
}
java.util.List rows = ((VOListResponse) payRes).getRows();
// create expirations in DOC19 ONLY if:
// - there are more than one instalment OR
// - there is only one instalment and this instalment has more than 0 instalment days
if (rows.size() > 1
|| (rows.size() == 1
&& ((PaymentInstalmentVO) rows.get(0)).getInstalmentDaysREG17().intValue() > 0)) {
// retrieve internationalization settings (Resources object)...
ServerResourcesFactory factory =
(ServerResourcesFactory) context.getAttribute(Controller.RESOURCES_FACTORY);
Resources resources = factory.getResources(userSessionPars.getLanguageId());
PaymentInstalmentVO inVO = null;
pstmt =
conn.prepareStatement(
"insert into DOC19_EXPIRATIONS(COMPANY_CODE_SYS01,DOC_TYPE,DOC_YEAR,DOC_NUMBER,DOC_SEQUENCE,PROGRESSIVE,DOC_DATE,EXPIRATION_DATE,NAME_1,NAME_2,VALUE,PAYED,DESCRIPTION,CUSTOMER_SUPPLIER_CODE,PROGRESSIVE_REG04,CURRENCY_CODE_REG03) values(?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?)");
long startTime = vo.getItemDateACC05().getTime(); // item date...
if (payVO.getStartDayREG10().equals(ApplicationConsts.START_DAY_END_MONTH)) {
Calendar cal = Calendar.getInstance();
if (cal.get(cal.MONTH) == 10
|| cal.get(cal.MONTH) == 3
|| cal.get(cal.MONTH) == 5
|| cal.get(cal.MONTH) == 8) cal.set(cal.DAY_OF_MONTH, 30);
else if (cal.get(cal.MONTH) == 1) {
if (cal.get(cal.YEAR) % 4 == 0) cal.set(cal.DAY_OF_MONTH, 29);
else cal.set(cal.DAY_OF_MONTH, 28);
} else cal.set(cal.DAY_OF_MONTH, 31);
startTime = cal.getTime().getTime();
}
BigDecimal amount = null;
for (int i = 0; i < rows.size(); i++) {
inVO = (PaymentInstalmentVO) rows.get(i);
pstmt.setString(1, vo.getCompanyCodeSys01ACC05());
pstmt.setString(2, vo.getDocTypeDOC19());
pstmt.setBigDecimal(3, vo.getItemYearACC05());
pstmt.setBigDecimal(4, null);
pstmt.setBigDecimal(5, vo.getDocSequenceDOC19());
pstmt.setBigDecimal(
6,
ProgressiveUtils.getConsecutiveProgressive(
"DOC19_EXPIRATIONS", "PROGRESSIVE", conn));
pstmt.setDate(7, vo.getItemDateACC05());
pstmt.setDate(
8,
new java.sql.Date(
startTime
+ inVO.getInstalmentDaysREG17().longValue()
* 86400
* 1000)); // expiration date
pstmt.setString(9, vo.getName_1REG04());
pstmt.setString(10, vo.getName_2REG04());
amount =
vo.getTotalValue()
.multiply(inVO.getPercentageREG17())
.divide(new BigDecimal(100), BigDecimal.ROUND_HALF_UP)
.setScale(vo.getTotalValue().scale(), BigDecimal.ROUND_HALF_UP); // value
pstmt.setBigDecimal(11, amount);
pstmt.setString(12, "N");
if (vo.getDocTypeDOC19().equals(ApplicationConsts.SALE_GENERIC_INVOICE))
pstmt.setString(
13,
resources.getResource("sale generic document")
+ " "
+ vo.getDocSequenceDOC19()
+ "/"
+ vo.getItemYearACC05()
+ " - "
+ resources.getResource("valueREG01")
+ " "
+ resources.getResource("rateNumberREG17")
+ " "
+ (i + 1)
+ " - "
+ inVO.getPaymentTypeDescriptionSYS10()); // description
else
pstmt.setString(
13,
resources.getResource("purchase generic document")
+ " "
+ vo.getDocSequenceDOC19()
+ "/"
+ vo.getItemYearACC05()
+ " - "
+ resources.getResource("valueREG01")
+ " "
+ resources.getResource("rateNumberREG17")
+ " "
+ (i + 1)
+ " - "
+ inVO.getPaymentTypeDescriptionSYS10()); // description
pstmt.setString(14, vo.getCustomerCodeSAL07());
pstmt.setBigDecimal(15, vo.getProgressiveREG04());
pstmt.setString(16, vo.getCurrencyCodeREG01());
pstmt.execute();
}
pstmt.close();
}
// create an item registration for proceeds, according to expiration settings (e.g. retail
// selling):
// there must be only one instalment and this instalment has 0 instalment days
if (rows.size() == 1
&& ((PaymentInstalmentVO) rows.get(0)).getInstalmentDaysREG17().intValue() == 0) {
// retrieve internationalization settings (Resources object)...
ServerResourcesFactory factory =
(ServerResourcesFactory) context.getAttribute(Controller.RESOURCES_FACTORY);
Resources resources = factory.getResources(userSessionPars.getLanguageId());
HashMap map = new HashMap();
map.put(ApplicationConsts.COMPANY_CODE_SYS01, vo.getCompanyCodeSys01ACC05());
map.put(ApplicationConsts.PARAM_CODE, ApplicationConsts.CASE_ACCOUNT);
Response res =
userParamAction.executeCommand(
map, userSessionPars, request, response, userSession, context);
if (res.isError()) {
conn.rollback();
return res;
}
String caseAccountCode = ((VOResponse) res).getVo().toString();
JournalHeaderVO jhVO = new JournalHeaderVO();
jhVO.setCompanyCodeSys01ACC05(vo.getCompanyCodeSys01ACC05());
if (vo.getDocTypeDOC19().equals(ApplicationConsts.SALE_GENERIC_INVOICE)) {
jhVO.setDescriptionACC05(
resources.getResource("sale generic document")
+ " "
+ vo.getDocSequenceDOC19()
+ "/"
+ vo.getItemYearACC05()
+ " - "
+ resources.getResource("customer")
+ " "
+ vo.getName_1REG04()
+ " "
+ (vo.getName_2REG04() == null ? "" : vo.getName_2REG04()));
jhVO.setAccountingMotiveCodeAcc03ACC05(ApplicationConsts.MOTIVE_INVOICE_PROCEEDS);
} else {
jhVO.setDescriptionACC05(
resources.getResource("purchase generic document")
+ " "
+ vo.getDocSequenceDOC19()
+ "/"
+ vo.getItemYearACC05()
+ " - "
+ resources.getResource("supplier")
+ " "
+ vo.getName_1REG04()
+ " "
+ (vo.getName_2REG04() == null ? "" : vo.getName_2REG04()));
jhVO.setAccountingMotiveCodeAcc03ACC05(ApplicationConsts.MOTIVE_PURCHASE_INVOICE_PAYED);
}
jhVO.setItemDateACC05(new java.sql.Date(System.currentTimeMillis()));
jhVO.setItemYearACC05(new BigDecimal(Calendar.getInstance().get(Calendar.YEAR)));
JournalRowVO jrVO = new JournalRowVO();
jrVO.setCompanyCodeSys01ACC06(jhVO.getCompanyCodeSys01ACC05());
if (vo.getDocTypeDOC19().equals(ApplicationConsts.SALE_GENERIC_INVOICE)) {
jrVO.setAccountCodeAcc02ACC06(vo.getCreditAccountCodeAcc02SAL07());
jrVO.setAccountCodeACC06(vo.getCustomerCodeSAL07());
jrVO.setAccountCodeTypeACC06(ApplicationConsts.ACCOUNT_TYPE_CUSTOMER);
jrVO.setCreditAmountACC06(vo.getTotalValue());
} else {
jrVO.setAccountCodeAcc02ACC06(vo.getDebitAccountCodeAcc02PUR01());
jrVO.setAccountCodeACC06(vo.getSupplierCodePUR01());
jrVO.setAccountCodeTypeACC06(ApplicationConsts.ACCOUNT_TYPE_SUPPLIER);
jrVO.setDebitAmountACC06(vo.getTotalValue());
}
jrVO.setDescriptionACC06("");
jrVO.setItemYearAcc05ACC06(jhVO.getItemYearACC05());
jrVO.setProgressiveAcc05ACC06(jhVO.getProgressiveACC05());
jhVO.addJournalRow(jrVO);
jrVO = new JournalRowVO();
jrVO.setCompanyCodeSys01ACC06(jhVO.getCompanyCodeSys01ACC05());
jrVO.setAccountCodeAcc02ACC06(caseAccountCode);
jrVO.setAccountCodeACC06(caseAccountCode);
jrVO.setAccountCodeTypeACC06(ApplicationConsts.ACCOUNT_TYPE_ACCOUNT);
if (vo.getDocTypeDOC19().equals(ApplicationConsts.SALE_GENERIC_INVOICE)) {
jrVO.setDebitAmountACC06(vo.getTotalValue());
} else {
jrVO.setCreditAmountACC06(vo.getTotalValue());
}
jrVO.setDescriptionACC06("");
jrVO.setItemYearAcc05ACC06(jhVO.getItemYearACC05());
jrVO.setProgressiveAcc05ACC06(jhVO.getProgressiveACC05());
jhVO.addJournalRow(jrVO);
Response proceedsRes =
bean.insertItem(conn, jhVO, userSessionPars, request, response, userSession, context);
if (proceedsRes.isError()) {
conn.rollback();
return proceedsRes;
}
}
}
Response answer = responseVO;
// fires the GenericEvent.BEFORE_COMMIT event...
EventsManager.getInstance()
.processEvent(
new GenericEvent(
this,
getRequestName(),
GenericEvent.BEFORE_COMMIT,
(JAIOUserSessionParameters) userSessionPars,
request,
response,
userSession,
context,
conn,
inputPar,
answer));
conn.commit();
// fires the GenericEvent.AFTER_COMMIT event...
EventsManager.getInstance()
.processEvent(
new GenericEvent(
this,
getRequestName(),
GenericEvent.AFTER_COMMIT,
(JAIOUserSessionParameters) userSessionPars,
request,
response,
userSession,
context,
conn,
inputPar,
answer));
return answer;
} catch (Throwable ex) {
Logger.error(
userSessionPars.getUsername(),
this.getClass().getName(),
"executeCommand",
"Error while inserting a new item in the journal",
ex);
try {
conn.rollback();
} catch (Exception ex3) {
}
return new ErrorResponse(ex.getMessage());
} finally {
try {
pstmt.close();
} catch (Exception ex2) {
}
try {
ConnectionManager.releaseConnection(conn, context);
} catch (Exception ex1) {
}
}
}