📄 mjournalbatch.java
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/******************************************************************************
* The contents of this file are subject to the Compiere License Version 1.1
* ("License"); You may not use this file except in compliance with the License
* You may obtain a copy of the License at http://www.compiere.org/license.html
* Software distributed under the License is distributed on an "AS IS" basis,
* WITHOUT WARRANTY OF ANY KIND, either express or implied. See the License for
* the specific language governing rights and limitations under the License.
* The Original Code is Compiere ERP & CRM Smart Business Solution. The Initial
* Developer of the Original Code is Jorg Janke. Portions created by Jorg Janke
* are Copyright (C) 1999-2005 Jorg Janke.
* All parts are Copyright (C) 1999-2005 ComPiere, Inc. All Rights Reserved.
* Contributor(s): ______________________________________.
*****************************************************************************/
package org.compiere.model;
import java.io.*;
import java.math.*;
import java.sql.*;
import java.util.*;
import java.util.logging.*;
import org.compiere.process.*;
import org.compiere.util.*;
/**
* Journal Batch Model
*
* @author Jorg Janke
* @version $Id: MJournalBatch.java,v 1.18 2005/12/19 01:16:45 jjanke Exp $
*/
public class MJournalBatch extends X_GL_JournalBatch implements DocAction
{
/**
* Create new Journal Batch by copying
* @param ctx context
* @param GL_JournalBatch_ID journal batch
* @param dateDoc date of the document date
* @return Journal Batch
*/
public static MJournalBatch copyFrom (Properties ctx, int GL_JournalBatch_ID, Timestamp dateDoc, String trxName)
{
MJournalBatch from = new MJournalBatch (ctx, GL_JournalBatch_ID, trxName);
if (from.getGL_JournalBatch_ID() == 0)
throw new IllegalArgumentException ("From Journal Batch not found GL_JournalBatch_ID=" + GL_JournalBatch_ID);
//
MJournalBatch to = new MJournalBatch (ctx, 0, trxName);
PO.copyValues(from, to, from.getAD_Client_ID(), from.getAD_Org_ID());
to.set_ValueNoCheck ("DocumentNo", null);
to.setDateAcct(dateDoc);
to.setDateDoc(dateDoc);
to.setDocStatus(DOCSTATUS_Drafted);
to.setDocAction(DOCACTION_Complete);
to.setIsApproved(false);
//
if (!to.save())
throw new IllegalStateException("Could not create Journal Batch");
if (to.copyDetailsFrom(from) == 0)
throw new IllegalStateException("Could not create Journal Batch Details");
return to;
} // copyFrom
/**************************************************************************
* Standard Construvtore
* @param ctx context
* @param GL_JournalBatch_ID id if 0 - create actual batch
*/
public MJournalBatch (Properties ctx, int GL_JournalBatch_ID, String trxName)
{
super (ctx, GL_JournalBatch_ID, trxName);
if (GL_JournalBatch_ID == 0)
{
// setGL_JournalBatch_ID (0); PK
// setDescription (null);
// setDocumentNo (null);
// setC_DocType_ID (0);
setPostingType (POSTINGTYPE_Actual);
setDocAction (DOCACTION_Complete);
setDocStatus (DOCSTATUS_Drafted);
setTotalCr (Env.ZERO);
setTotalDr (Env.ZERO);
setProcessed (false);
setProcessing (false);
setIsApproved(false);
}
} // MJournalBatch
/**
* Load Constructor
* @param ctx context
* @param rs result set
*/
public MJournalBatch (Properties ctx, ResultSet rs, String trxName)
{
super(ctx, rs, trxName);
} // MJournalBatch
/**
* Copy Constructor.
* Dos not copy: Dates/Period
* @param original original
*/
public MJournalBatch (MJournalBatch original)
{
this (original.getCtx(), 0, original.get_TrxName());
setClientOrg(original);
setGL_JournalBatch_ID(original.getGL_JournalBatch_ID());
//
// setC_AcctSchema_ID(original.getC_AcctSchema_ID());
// setGL_Budget_ID(original.getGL_Budget_ID());
setGL_Category_ID(original.getGL_Category_ID());
setPostingType(original.getPostingType());
setDescription(original.getDescription());
setC_DocType_ID(original.getC_DocType_ID());
setControlAmt(original.getControlAmt());
//
setC_Currency_ID(original.getC_Currency_ID());
// setC_ConversionType_ID(original.getC_ConversionType_ID());
// setCurrencyRate(original.getCurrencyRate());
// setDateDoc(original.getDateDoc());
// setDateAcct(original.getDateAcct());
// setC_Period_ID(original.getC_Period_ID());
} // MJournal
/**
* Overwrite Client/Org if required
* @param AD_Client_ID client
* @param AD_Org_ID org
*/
public void setClientOrg (int AD_Client_ID, int AD_Org_ID)
{
super.setClientOrg(AD_Client_ID, AD_Org_ID);
} // setClientOrg
/**
* Set Accounting Date.
* Set also Period if not set earlier
* @param DateAcct date
*/
public void setDateAcct (Timestamp DateAcct)
{
super.setDateAcct(DateAcct);
if (DateAcct == null)
return;
if (getC_Period_ID() != 0)
return;
int C_Period_ID = MPeriod.getC_Period_ID(getCtx(), DateAcct);
if (C_Period_ID == 0)
log.warning("Period not found");
else
setC_Period_ID(C_Period_ID);
} // setDateAcct
/**
* Get Journal Lines
* @param requery requery
* @return Array of lines
*/
public MJournal[] getJournals (boolean requery)
{
ArrayList<MJournal> list = new ArrayList<MJournal>();
String sql = "SELECT * FROM GL_Journal WHERE GL_JournalBatch_ID=? ORDER BY DocumentNo";
PreparedStatement pstmt = null;
try
{
pstmt = DB.prepareStatement(sql, get_TrxName());
pstmt.setInt(1, getGL_JournalBatch_ID());
ResultSet rs = pstmt.executeQuery();
while (rs.next())
list.add(new MJournal (getCtx(), rs, get_TrxName()));
rs.close();
pstmt.close();
pstmt = null;
}
catch (SQLException ex)
{
log.log(Level.SEVERE, sql, ex);
}
try
{
if (pstmt != null)
pstmt.close();
}
catch (SQLException ex1)
{
}
pstmt = null;
//
MJournal[] retValue = new MJournal[list.size()];
list.toArray(retValue);
return retValue;
} // getJournals
/**
* Copy Journal/Lines from other Journal Batch
* @param jb Journal Batch
* @return number of journals + lines copied
*/
public int copyDetailsFrom (MJournalBatch jb)
{
if (isProcessed() || jb == null)
return 0;
int count = 0;
int lineCount = 0;
MJournal[] fromJournals = jb.getJournals(false);
for (int i = 0; i < fromJournals.length; i++)
{
MJournal toJournal = new MJournal (getCtx(), 0, jb.get_TrxName());
PO.copyValues(fromJournals[i], toJournal, getAD_Client_ID(), getAD_Org_ID());
toJournal.setGL_JournalBatch_ID(getGL_JournalBatch_ID());
toJournal.set_ValueNoCheck ("DocumentNo", null); // create new
toJournal.setC_Period_ID(0);
toJournal.setDateDoc(getDateDoc()); // dates from this Batch
toJournal.setDateAcct(getDateAcct());
toJournal.setDocStatus(MJournal.DOCSTATUS_Drafted);
toJournal.setDocAction(MJournal.DOCACTION_Complete);
toJournal.setTotalCr(Env.ZERO);
toJournal.setTotalDr(Env.ZERO);
toJournal.setIsApproved(false);
toJournal.setIsPrinted(false);
toJournal.setPosted(false);
toJournal.setProcessed(false);
if (toJournal.save())
{
count++;
lineCount += toJournal.copyLinesFrom(fromJournals[i], getDateAcct(), 'x');
}
}
if (fromJournals.length != count)
log.log(Level.SEVERE, "copyDetailsFrom - Line difference - Journals=" + fromJournals.length + " <> Saved=" + count);
return count + lineCount;
} // copyLinesFrom
/**************************************************************************
* Process document
* @param processAction document action
* @return true if performed
*/
public boolean processIt (String processAction)
{
m_processMsg = null;
DocumentEngine engine = new DocumentEngine (this, getDocStatus());
return engine.processIt (processAction, getDocAction());
} // process
/** Process Message */
private String m_processMsg = null;
/** Just Prepared Flag */
private boolean m_justPrepared = false;
/**
* Unlock Document.
* @return true if success
*/
public boolean unlockIt()
{
log.info("unlockIt - " + toString());
setProcessing(false);
return true;
} // unlockIt
/**
* Invalidate Document
* @return true if success
*/
public boolean invalidateIt()
{
log.info("invalidateIt - " + toString());
return true;
} // invalidateIt
/**
* Prepare Document
* @return new status (In Progress or Invalid)
*/
public String prepareIt()
{
log.info(toString());
m_processMsg = ModelValidationEngine.get().fireDocValidate(this, ModelValidator.TIMING_BEFORE_PREPARE);
if (m_processMsg != null)
return DocAction.STATUS_Invalid;
MDocType dt = MDocType.get(getCtx(), getC_DocType_ID());
// Std Period open?
if (!MPeriod.isOpen(getCtx(), getDateAcct(), dt.getDocBaseType()))
{
m_processMsg = "@PeriodClosed@";
return DocAction.STATUS_Invalid;
}
// Add up Amounts & prepare them
MJournal[] journals = getJournals(false);
if (journals.length == 0)
{
m_processMsg = "@NoLines@";
return DocAction.STATUS_Invalid;
}
BigDecimal TotalDr = Env.ZERO;
BigDecimal TotalCr = Env.ZERO;
for (int i = 0; i < journals.length; i++)
{
MJournal journal = journals[i];
if (!journal.isActive())
continue;
// Prepare if not closed
if (DOCSTATUS_Closed.equals(journal.getDocStatus())
|| DOCSTATUS_Voided.equals(journal.getDocStatus())
|| DOCSTATUS_Reversed.equals(journal.getDocStatus())
|| DOCSTATUS_Completed.equals(journal.getDocStatus()))
;
else
{
String status = journal.prepareIt();
if (!DocAction.STATUS_InProgress.equals(status))
{
journal.setDocStatus(status);
journal.save();
m_processMsg = journal.getProcessMsg();
return status;
}
journal.setDocStatus(DOCSTATUS_InProgress);
journal.save();
}
//
TotalDr = TotalDr.add(journal.getTotalDr());
TotalCr = TotalCr.add(journal.getTotalCr());
}
setTotalDr(TotalDr);
setTotalCr(TotalCr);
// Control Amount
if (Env.ZERO.compareTo(getControlAmt()) != 0
&& getControlAmt().compareTo(getTotalDr()) != 0)
{
m_processMsg = "@ControlAmtError@";
return DocAction.STATUS_Invalid;
}
// Add up Amounts
m_justPrepared = true;
return DocAction.STATUS_InProgress;
} // prepareIt
/**
* Approve Document
* @return true if success
*/
public boolean approveIt()
{
log.info("approveIt - " + toString());
setIsApproved(true);
return true;
} // approveIt
/**
* Reject Approval
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