hodianto
parent
83aed9efeb
commit
dcd3788385
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@ -14,6 +14,7 @@ import andromedia.midsuit.model.MID_Analysis;
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import andromedia.midsuit.model.MID_AnalysisLine;
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import andromedia.midsuit.model.MID_AnalysisPro;
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import andromedia.midsuit.model.MID_MAssetAddition;
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import andromedia.midsuit.model.MID_MAssetDisposed;
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import andromedia.midsuit.model.MID_MBillingList;
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import andromedia.midsuit.model.MID_MBillingListLine;
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import andromedia.midsuit.model.MID_MDDOrder;
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@ -55,6 +56,7 @@ public class MID_ModelFactory implements IModelFactory{
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mapTableModels.put(MID_MRequisitionLine.Table_Name, "andromedia.midsuit.model.MID_MRequisitionLine");
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mapTableModels.put(MID_MDepreciationEntry.Table_Name, "andromedia.midsuit.model.MID_MDepreciationEntry");
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mapTableModels.put(MID_MAssetAddition.Table_Name, "andromedia.midsuit.model.MID_MAssetAddition");
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mapTableModels.put(MID_MAssetDisposed.Table_Name, "andromedia.midsuit.model.MID_MAssetDisposed");
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mapTableModels.put(MID_UnrealizedRate.Table_Name, "andromedia.midsuit.model.MID_UnrealizedRate");
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mapTableModels.put(MID_UnrealizedRateLine.Table_Name, "andromedia.midsuit.model.MID_UnrealizedRateLine");
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mapTableModels.put(MID_MOrder.Table_Name, "andromedia.midsuit.model.MID_MOrder");
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@ -0,0 +1,401 @@
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package andromedia.midsuit.model;
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import java.io.File;
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import java.math.BigDecimal;
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import java.math.RoundingMode;
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import java.sql.ResultSet;
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import java.util.Properties;
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import java.util.logging.Level;
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import org.adempiere.exceptions.AdempiereException;
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import org.compiere.model.I_A_Asset_Disposed;
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import org.compiere.model.MAsset;
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import org.compiere.model.MClient;
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import org.compiere.model.MDepreciationExp;
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import org.compiere.model.MDepreciationWorkfile;
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import org.compiere.model.MDocType;
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import org.compiere.model.MInvoiceLine;
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import org.compiere.model.MPeriod;
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import org.compiere.model.ModelValidationEngine;
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import org.compiere.model.ModelValidator;
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import org.compiere.model.SetGetUtil;
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import org.compiere.model.X_A_Asset_Disposed;
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import org.compiere.process.DocAction;
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import org.compiere.process.DocOptions;
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import org.compiere.process.DocumentEngine;
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import org.compiere.util.Env;
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//import org.idempiere.fa.exceptions.AssetAlreadyDepreciatedException;
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//import org.idempiere.fa.exceptions.AssetNotImplementedException;
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//import org.idempiere.fa.exceptions.AssetNotSupportedException;
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/**
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* Asset Disposal Model
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*
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* @author Teo Sarca, SC ARHIPAC SERVICE SRL
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*/
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public class MID_MAssetDisposed extends X_A_Asset_Disposed implements DocAction, DocOptions {
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/**
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*
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*/
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private static final long serialVersionUID = 1763997880662445638L;
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public MID_MAssetDisposed(Properties ctx, int A_Asset_Disposed_ID, String trxName) {
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super(ctx, A_Asset_Disposed_ID, trxName);
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if (A_Asset_Disposed_ID == 0) {
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setProcessed(false);
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setProcessing(false);
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}
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}
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public static MID_MAssetDisposed createAssetDisposed(MInvoiceLine invLine) {
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MID_MAssetDisposed assetDisposed = new MID_MAssetDisposed(invLine);
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return assetDisposed;
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}
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private MID_MAssetDisposed(MInvoiceLine invLine) {
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this(invLine.getCtx(), 0, invLine.get_TrxName());
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if (log.isLoggable(Level.FINEST))
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log.finest("Entering: Invoice Line=" + invLine);
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MAsset asset = new MAsset(getCtx(), invLine.getA_Asset_ID(), get_TrxName());
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setAD_Org_ID(asset.getAD_Org_ID());
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setPostingType(POSTINGTYPE_Actual);
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setDateDoc(invLine.getC_Invoice().getDateInvoiced());
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setDateAcct(invLine.getC_Invoice().getDateInvoiced());
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setA_Disposed_Date(invLine.getC_Invoice().getDateInvoiced());
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setA_Disposed_Method(A_DISPOSED_METHOD_Trade);
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setA_Asset_ID(asset.getA_Asset_ID());
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setC_Invoice_ID(invLine.getC_Invoice_ID());
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setC_InvoiceLine_ID(invLine.get_ID());
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MDepreciationWorkfile assetwk = MDepreciationWorkfile.get(getCtx(), invLine.getA_Asset_ID(), POSTINGTYPE_Actual,
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get_TrxName());
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setA_Asset_Cost(assetwk.getA_Asset_Cost());
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setA_Accumulated_Depr(assetwk.getA_Accumulated_Depr());
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setA_Disposal_Amt(assetwk.getA_Asset_Cost());
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setA_Accumulated_Depr_Delta(assetwk.getA_Accumulated_Depr());
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setExpense(assetwk.getA_Asset_Cost().subtract(assetwk.getA_Accumulated_Depr()));
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saveEx();
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}
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public MID_MAssetDisposed(Properties ctx, ResultSet rs, String trxName) {
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super(ctx, rs, trxName);
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}
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public MAsset getAsset() {
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return MAsset.get(getCtx(), getA_Asset_ID(), null);
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}
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public boolean processIt(String processAction) {
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m_processMsg = null;
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DocumentEngine engine = new DocumentEngine(this, getDocStatus());
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return engine.processIt(processAction, getDocAction());
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} // processIt
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/** Process Message */
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private String m_processMsg = null;
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/** Just Prepared Flag */
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private boolean m_justPrepared = false;
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public boolean unlockIt() {
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setProcessing(false);
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return true;
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} // unlockIt
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public boolean invalidateIt() {
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return false;
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} // invalidateIt
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public String prepareIt() {
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m_processMsg = ModelValidationEngine.get().fireDocValidate(this, ModelValidator.TIMING_BEFORE_PREPARE);
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if (m_processMsg != null)
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return DocAction.STATUS_Invalid;
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MPeriod.testPeriodOpen(getCtx(), getDateAcct(), MDocType.DOCBASETYPE_FixedAssetsDisposal, getAD_Org_ID());
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// Check that the FA is not just depreciated
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MDepreciationWorkfile assetwk = MDepreciationWorkfile.get(getCtx(), getA_Asset_ID(), getPostingType(),
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get_TrxName());
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if (assetwk.isDepreciated(getDateAcct())) {
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throw new AdempiereException("Asset Already Depreciated !!!");
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// throw new AssetAlreadyDepreciatedException();
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}
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MDepreciationExp.checkExistsNotProcessedEntries(getCtx(), getA_Asset_ID(), getDateAcct(), getPostingType(),
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get_TrxName());
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m_processMsg = ModelValidationEngine.get().fireDocValidate(this, ModelValidator.TIMING_AFTER_PREPARE);
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if (m_processMsg != null)
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return DocAction.STATUS_Invalid;
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m_justPrepared = true;
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setDocAction(DOCACTION_Complete);
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return DocAction.STATUS_InProgress;
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} // prepareIt
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public boolean approveIt() {
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if (log.isLoggable(Level.INFO))
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log.info("approveIt - " + toString());
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setIsApproved(true);
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return true;
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} // approveIt
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public boolean rejectIt() {
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if (log.isLoggable(Level.INFO))
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log.info("rejectIt - " + toString());
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setIsApproved(false);
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return true;
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} // rejectIt
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public String completeIt() {
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// Re-Check
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if (!m_justPrepared) {
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String status = prepareIt();
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if (!DocAction.STATUS_InProgress.equals(status))
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return status;
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}
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String valid = ModelValidationEngine.get().fireDocValidate(this, ModelValidator.TIMING_BEFORE_COMPLETE);
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if (valid != null) {
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m_processMsg = valid;
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return DocAction.STATUS_Invalid;
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}
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// Implicit Approval
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if (!isApproved())
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approveIt();
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if (log.isLoggable(Level.INFO))
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log.info(toString());
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//
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// loading asset
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MAsset asset = getAsset();
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if (log.isLoggable(Level.FINE))
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log.fine("asset=" + asset);
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String method = getA_Disposed_Method();
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if (A_DISPOSED_METHOD_Preservation.equals(method)) {
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asset.changeStatus(MAsset.A_ASSET_STATUS_Preservation, getDateDoc());
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updateAssetWK();
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}
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else if (A_DISPOSED_METHOD_Simple.equals(method) || A_DISPOSED_METHOD_Simple_.equals(method)
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|| A_DISPOSED_METHOD_Trade.equals(method)) {
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asset.changeStatus(MAsset.A_ASSET_STATUS_Disposed, getDateDoc());
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setA_Disposal_Amt(getA_Asset_Cost());
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setA_Accumulated_Depr_Delta(getA_Accumulated_Depr());
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setExpense(getA_Disposal_Amt().subtract(getA_Accumulated_Depr_Delta()));
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updateAssetWK();
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} else if (A_DISPOSED_METHOD_PartialRetirement.equals(method))
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updateAssetWK();
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else
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throw new AdempiereException("Asset Already Depreciated !!!");
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// throw new AssetNotSupportedException(COLUMNNAME_A_Disposed_Method, method);
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asset.saveEx(get_TrxName());
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// User Validation
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valid = ModelValidationEngine.get().fireDocValidate(this, ModelValidator.TIMING_AFTER_COMPLETE);
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if (valid != null) {
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m_processMsg = valid;
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return DocAction.STATUS_Invalid;
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}
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// Done
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setProcessed(true);
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setDocAction(DOCACTION_Close);
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return DocAction.STATUS_Completed;
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} // completeIt
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public boolean voidIt() {
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if (log.isLoggable(Level.INFO))
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log.info("voidIt - " + toString());
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// Before Void
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m_processMsg = ModelValidationEngine.get().fireDocValidate(this, ModelValidator.TIMING_BEFORE_VOID);
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if (m_processMsg != null)
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return false;
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setA_Disposal_Amt(Env.ZERO);
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setA_Accumulated_Depr_Delta(Env.ZERO);
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setExpense(Env.ZERO);
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setProcessed(true);
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setDocAction(DocAction.ACTION_None);
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setDocStatus(DOCACTION_Void);
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// After Void
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m_processMsg = ModelValidationEngine.get().fireDocValidate(this, ModelValidator.TIMING_AFTER_VOID);
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if (m_processMsg != null)
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return false;
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return true;
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} // voidIt
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public boolean closeIt() {
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if (log.isLoggable(Level.INFO))
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log.info("closeIt - " + toString());
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// Before Close
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m_processMsg = ModelValidationEngine.get().fireDocValidate(this, ModelValidator.TIMING_BEFORE_CLOSE);
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if (m_processMsg != null)
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return false;
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setDocAction(DocAction.ACTION_None);
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m_processMsg = ModelValidationEngine.get().fireDocValidate(this, ModelValidator.TIMING_AFTER_CLOSE);
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if (m_processMsg != null)
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return false;
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return true;
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} // closeIt
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public boolean reverseCorrectIt() {
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throw new AdempiereException("Asset Already Depreciated !!!");
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// throw new AssetNotImplementedException("");
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} // reverseCorrectionIt
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public boolean reverseAccrualIt() {
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throw new AdempiereException("Asset Already Depreciated !!!");
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// throw new AssetNotImplementedException("");
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}
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public boolean reActivateIt() {
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throw new AdempiereException("Asset Already Depreciated !!!");
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// throw new AssetNotImplementedException("");
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}
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public String getSummary() {
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return new StringBuffer().append(getDocumentNo()).append("/").append(getDateDoc()).toString();
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}
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public String getProcessMsg() {
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return m_processMsg;
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} // getProcessMsg
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public int getDoc_User_ID() {
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return getCreatedBy();
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}
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public BigDecimal getApprovalAmt() {
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return Env.ZERO;
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}
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public int getC_Currency_ID() {
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return MClient.get(getCtx(), getAD_Client_ID()).getAcctSchema().getC_Currency_ID();
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}
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protected boolean beforeSave(boolean newRecord) {
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if (getDateAcct() == null) {
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setDateAcct(getDateDoc());
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}
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/*
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* if (newRecord || is_ValueChanged(COLUMNNAME_DateAcct)) { try {
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* setC_Period_ID(MPeriod.get(getCtx(), getDateAcct(), getAD_Org_ID(),
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* get_TrxName()).get_ID()); } catch (Exception e) { return false; } }
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*/
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if (getA_Disposed_Date() == null) {
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setA_Disposed_Date(getDateAcct());
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}
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return true;
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}
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/**
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* Copy fields from A_Asset
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*
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* @param model
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* @param A_Asset_ID
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*/
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public static void updateFromAsset(I_A_Asset_Disposed bean) {
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int asset_id = bean.getA_Asset_ID();
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SetGetUtil.copyValues(SetGetUtil.wrap(bean), MAsset.Table_Name, asset_id, new String[] {
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MAsset.COLUMNNAME_IsDisposed, MAsset.COLUMNNAME_A_Asset_Status, MAsset.COLUMNNAME_AD_Org_ID });
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MDepreciationWorkfile wk = MDepreciationWorkfile.get(Env.getCtx(), asset_id, bean.getPostingType(), null);
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if (wk != null) {
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bean.setA_Asset_Cost(wk.getA_Asset_Cost());
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bean.setA_Accumulated_Depr(wk.getA_Accumulated_Depr());
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} else {
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bean.setA_Asset_Cost(Env.ZERO);
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bean.setA_Accumulated_Depr(Env.ZERO);
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}
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}
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public File createPDF() {
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return null;
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} // createPDF
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public String getDocumentInfo() {
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return getDocumentNo();
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} // getDocumentInfo
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/**
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* Check if this is a disposal (if the asset is not disposed)
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*
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* @return true if is disposal
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*/
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public boolean isDisposal() {
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return !isDisposed();
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}
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public static void setA_Disposal_Amt(I_A_Asset_Disposed bean) {
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// TODO: Set Precision from Currency
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int precision = 2;
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BigDecimal A_Asset_Cost = bean.getA_Asset_Cost();
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BigDecimal A_Disposal_Amt = bean.getA_Disposal_Amt();
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BigDecimal coef = Env.ZERO;
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if (A_Asset_Cost.signum() != 0) {
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coef = A_Disposal_Amt.divide(A_Asset_Cost, 12, RoundingMode.HALF_UP);
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}
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//
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BigDecimal A_Accumulated_Depr = bean.getA_Accumulated_Depr();
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BigDecimal A_Accumulated_Depr_Delta = A_Accumulated_Depr.multiply(coef).setScale(precision,
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RoundingMode.HALF_UP);
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BigDecimal Expense = A_Disposal_Amt.subtract(A_Accumulated_Depr_Delta);
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//
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bean.setA_Accumulated_Depr_Delta(A_Accumulated_Depr_Delta);
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bean.setExpense(Expense);
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}
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private void updateAssetWK() {
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MDepreciationWorkfile assetwk = MDepreciationWorkfile.get(getCtx(), getA_Asset_ID(), getPostingType(),
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get_TrxName());
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assetwk.adjustCost(getA_Asset_Cost().negate(),Env.ZERO, false);
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assetwk.adjustAccumulatedDepr(null, null, true);
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assetwk.saveEx();
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assetwk.truncDepreciation();
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//
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}
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@Override
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public int customizeValidActions(String docStatus, Object processing, String orderType, String isSOTrx,
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int AD_Table_ID, String[] docAction, String[] options, int index) {
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for (int i = 0; i < options.length; i++) {
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options[i] = null;
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}
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index = 0;
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if (docStatus.equals(DocAction.STATUS_Drafted)) {
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options[index++] = DocAction.ACTION_Complete;
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options[index++] = DocAction.ACTION_Void;
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} else if (docStatus.equals(DocAction.STATUS_InProgress)) {
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options[index++] = DocAction.ACTION_Complete;
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options[index++] = DocAction.ACTION_Void;
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} else if (docStatus.equals(DocAction.STATUS_Invalid)) {
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options[index++] = DocAction.ACTION_Complete;
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options[index++] = DocAction.ACTION_Void;
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}
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return index;
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}
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}
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@ -40,6 +40,8 @@ public class MID_ProcessUnrealizedGainLoss extends SvrProcess{
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.setClient_ID(true)
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.list();
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if(Invoices.size()>0){
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period = new MPeriod(getCtx(), unRate.getC_Period_ID(), get_TrxName());
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journal = createGL_Journal(ass[0]);
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@ -81,10 +83,10 @@ public class MID_ProcessUnrealizedGainLoss extends SvrProcess{
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int C_ValidCombinationGain_ID = ass[0].getAcctSchemaDefault().getUnrealizedGain_Acct();
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int C_ValidCombinationLoss_ID = ass[0].getAcctSchemaDefault().getUnrealizedLoss_Acct();
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int C_ValidCombinationAR_ID = DB.getSQLValueEx(get_TrxName(),
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"SELECT C_Receiveable_Acct FROM C_BP_Customer_Acct WHERE C_BPartner_ID =? AND C_AcctSchema_ID =?",
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"SELECT C_Receivable_Acct FROM C_BP_Customer_Acct WHERE C_BPartner_ID =? AND C_AcctSchema_ID =?",
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new Object[] { invoice.getC_BPartner_ID(), ass[0].getC_AcctSchema_ID() });
|
||||
int C_ValidCombinationAP_ID = DB.getSQLValueEx(get_TrxName(),
|
||||
"SELECT C_Receiveable_Acct FROM C_BP_Vendor_Acct WHERE C_BPartner_ID =? AND C_AcctSchema_ID =?",
|
||||
"SELECT V_Liability_Acct FROM C_BP_Vendor_Acct WHERE C_BPartner_ID =? AND C_AcctSchema_ID =?",
|
||||
new Object[] { invoice.getC_BPartner_ID(), ass[0].getC_AcctSchema_ID() });
|
||||
if(invoice.isSOTrx()){
|
||||
if(gainLossAmt.signum()<0){
|
||||
|
|
@ -116,6 +118,9 @@ public class MID_ProcessUnrealizedGainLoss extends SvrProcess{
|
|||
unRateLine.setGL_JournalLineDr_ID(drJournal.get_ID());
|
||||
unRateLine.saveEx();
|
||||
}
|
||||
|
||||
unRate.setProcessed(true);
|
||||
unRate.saveEx();
|
||||
return "";
|
||||
}
|
||||
|
||||
|
|
@ -130,8 +135,8 @@ public class MID_ProcessUnrealizedGainLoss extends SvrProcess{
|
|||
}
|
||||
|
||||
private MJournal createGL_Journal(MAcctSchema acctSchema) {
|
||||
int C_DocType_ID = DB.getSQLValueEx(get_TrxName(), "SELECT C_DocType_ID FROM C_DocType WHERE Name =?", new Object[] {"GL Journal"});
|
||||
int GL_Category_ID = DB.getSQLValueEx(get_TrxName(), "SELECT GL_Category_ID FROM GL_Category WHERE Name =?", new Object[] {"Manual"});
|
||||
int C_DocType_ID = DB.getSQLValueEx(get_TrxName(), "SELECT C_DocType_ID FROM C_DocType WHERE Name =? AND AD_Client_ID =?", new Object[] {"GL Journal", getAD_Client_ID()});
|
||||
int GL_Category_ID = DB.getSQLValueEx(get_TrxName(), "SELECT GL_Category_ID FROM GL_Category WHERE Name =? AND AD_Client_ID =?", new Object[] {"Manual", getAD_Client_ID()});
|
||||
MJournal retValue = new MJournal(getCtx(), 0, get_TrxName());
|
||||
retValue.setAD_Org_ID(Env.getAD_Org_ID(getCtx()));
|
||||
retValue.setC_AcctSchema_ID(acctSchema.getC_AcctSchema_ID());
|
||||
|
|
|
|||
Loading…
Reference in New Issue