/**
* Reverse current allocation (another allocation is produced) NOTE: this method is not saving
* current object's modifications
*
* @see
* http://dewiki908/mediawiki/index.php/02181:_Verbuchungsfehler_bei_Zuordnungen_%282011092910000015%29
*/
private void reverseCorrectIt0() {
MAllocationHdr reversal = new MAllocationHdr(getCtx(), 0, get_TrxName());
copyValues(this, reversal);
//
// 07570: Keep AD_Org of original document
reversal.setAD_Org_ID(this.getAD_Org_ID());
reversal.setDocumentNo(""); // let it generate a new document#
reversal.setProcessing(false);
reversal.setProcessed(false);
reversal.setDocStatus(DOCSTATUS_Drafted);
reversal.setDocAction(DOCACTION_Complete);
reversal.setPosted(false);
reversal.setReversal_ID(this.getC_AllocationHdr_ID());
reversal.saveEx();
this.setReversal_ID(reversal.getC_AllocationHdr_ID());
saveEx();
for (MAllocationLine line : this.getLines(true)) {
MAllocationLine reversalLine = new MAllocationLine(reversal);
MAllocationLine.copyValues(line, reversalLine);
//
// 07570: Keep AD_Org of original document
reversalLine.setAD_Org_ID(line.getAD_Org_ID());
reversalLine.setC_AllocationHdr_ID(reversal.getC_AllocationHdr_ID());
reversalLine.setAmount(reversalLine.getAmount().negate());
reversalLine.setDiscountAmt(reversalLine.getDiscountAmt().negate());
reversalLine.setOverUnderAmt(reversalLine.getOverUnderAmt().negate());
reversalLine.setWriteOffAmt(reversalLine.getWriteOffAmt().negate());
reversalLine.setReversalLine_ID(line.getC_AllocationLine_ID());
reversalLine.saveEx();
line.setReversalLine_ID(reversalLine.getC_AllocationLine_ID());
line.saveEx();
}
if (!reversal.processIt(DOCACTION_Complete)) {
throw new AdempiereException(reversal.getProcessMsg());
}
reversal.setDocStatus(DOCSTATUS_Reversed);
reversal.setDocAction(DOCACTION_None);
reversal.saveEx();
this.setDocStatus(DOCSTATUS_Reversed);
this.setDocAction(DOCACTION_None);
}
/**
* Prepare Document
*
* @return new status (In Progress or Invalid)
*/
@Override
public String prepareIt() {
log.log(Level.INFO, "{0}", this);
m_processMsg =
ModelValidationEngine.get().fireDocValidate(this, ModelValidator.TIMING_BEFORE_PREPARE);
if (m_processMsg != null) return DocAction.STATUS_Invalid;
// Std Period open?
MPeriod.testPeriodOpen(
getCtx(), getDateAcct(), MDocType.DOCBASETYPE_PaymentAllocation, getAD_Org_ID());
getLines(false);
if (m_lines.length == 0) {
m_processMsg = "@NoLines@";
return DocAction.STATUS_Invalid;
}
// Stop the Document Workflow if invoice to allocate is as paid
// @formatter:off
// 04627: metas.ts: commenting out, because:
// we want to allocate, even if the invoice is paid (in that case with amout=0), because a
// customer might
// inadvertedly overpay an invoice, but still this shall also be documented in the allocation
// if (this.getReversal_ID() <= 0) { // metas: tsa: 02181: check only if is not a reversal
// for (MAllocationLine line :m_lines)
// {
// if (line.getC_Invoice_ID() != 0)
// {
// final String whereClause = I_C_Invoice.COLUMNNAME_C_Invoice_ID + "=? AND "
// + I_C_Invoice.COLUMNNAME_IsPaid + "=? AND "
// + I_C_Invoice.COLUMNNAME_DocStatus + " NOT IN (?,?)";
// boolean InvoiceIsPaid = new Query(getCtx(), I_C_Invoice.Table_Name, whereClause,
// get_TrxName())
// .setClient_ID()
// .setParameters(new Object[]{line.getC_Invoice_ID(), "Y", MInvoice.DOCSTATUS_Voided,
// MInvoice.DOCSTATUS_Reversed})
// .match();
// if(InvoiceIsPaid)
// throw new AdempiereException("@ValidationError@ @C_Invoice_ID@ @IsPaid@");
// }
// }
// } // metas: tsa: 02181: check only if is not a reversal
// @formatter:on
// Add up Amounts & validate
BigDecimal approval = Env.ZERO;
for (int i = 0; i < m_lines.length; i++) {
MAllocationLine line = m_lines[i];
approval = approval.add(line.getWriteOffAmt()).add(line.getDiscountAmt());
// Make sure there is BP
if (line.getC_BPartner_ID() <= 0) {
m_processMsg = "No Business Partner";
return DocAction.STATUS_Invalid;
}
}
setApprovalAmt(approval);
//
m_processMsg =
ModelValidationEngine.get().fireDocValidate(this, ModelValidator.TIMING_AFTER_PREPARE);
if (m_processMsg != null) return DocAction.STATUS_Invalid;
m_justPrepared = true;
if (!DOCACTION_Complete.equals(getDocAction())) setDocAction(DOCACTION_Complete);
return DocAction.STATUS_InProgress;
} // prepareIt