📄 mjournalbatch.java
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* @return true if success
*/
public boolean rejectIt()
{
log.info("rejectIt - " + toString());
setIsApproved(false);
return true;
} // rejectIt
/**
* Complete Document
* @return new status (Complete, In Progress, Invalid, Waiting ..)
*/
public String completeIt()
{
log.info("completeIt - " + toString());
// Re-Check
if (!m_justPrepared)
{
String status = prepareIt();
if (!DocAction.STATUS_InProgress.equals(status))
return status;
}
// Implicit Approval
approveIt();
// Add up Amounts & complete them
MJournal[] journals = getJournals(true);
BigDecimal TotalDr = Env.ZERO;
BigDecimal TotalCr = Env.ZERO;
for (int i = 0; i < journals.length; i++)
{
MJournal journal = journals[i];
if (!journal.isActive())
{
journal.setProcessed(true);
journal.setDocStatus(DOCSTATUS_Voided);
journal.setDocAction(DOCACTION_None);
journal.save();
continue;
}
// Complete 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.completeIt();
if (!DocAction.STATUS_Completed.equals(status))
{
journal.setDocStatus(status);
journal.save();
m_processMsg = journal.getProcessMsg();
return status;
}
journal.setDocStatus(DOCSTATUS_Completed);
journal.save();
}
//
TotalDr = TotalDr.add(journal.getTotalDr());
TotalCr = TotalCr.add(journal.getTotalCr());
}
setTotalDr(TotalDr);
setTotalCr(TotalCr);
// User Validation
String valid = ModelValidationEngine.get().fireDocValidate(this, ModelValidator.TIMING_AFTER_COMPLETE);
if (valid != null)
{
m_processMsg = valid;
return DocAction.STATUS_Invalid;
}
//
setProcessed(true);
setDocAction(DOCACTION_Close);
return DocAction.STATUS_Completed;
} // completeIt
/**
* Void Document.
* @return false
*/
public boolean voidIt()
{
log.info("voidIt - " + toString());
return false;
} // voidIt
/**
* Close Document.
* @return true if success
*/
public boolean closeIt()
{
log.info("closeIt - " + toString());
MJournal[] journals = getJournals(true);
for (int i = 0; i < journals.length; i++)
{
MJournal journal = journals[i];
if (!journal.isActive() && !journal.isProcessed())
{
journal.setProcessed(true);
journal.setDocStatus(DOCSTATUS_Voided);
journal.setDocAction(DOCACTION_None);
journal.save();
continue;
}
if (DOCSTATUS_Drafted.equals(journal.getDocStatus())
|| DOCSTATUS_InProgress.equals(journal.getDocStatus())
|| DOCSTATUS_Invalid.equals(journal.getDocStatus()))
{
m_processMsg = "Journal not Completed: " + journal.getSummary();
return false;
}
// Close if not closed
if (DOCSTATUS_Closed.equals(journal.getDocStatus())
|| DOCSTATUS_Voided.equals(journal.getDocStatus())
|| DOCSTATUS_Reversed.equals(journal.getDocStatus()))
;
else
{
if (!journal.closeIt())
{
m_processMsg = "Cannot close: " + journal.getSummary();
return false;
}
journal.save();
}
}
return true;
} // closeIt
/**
* Reverse Correction.
* As if nothing happened - same date
* @return true if success
*/
public boolean reverseCorrectIt()
{
log.info("reverseCorrectIt - " + toString());
MJournal[] journals = getJournals(true);
// check prerequisites
for (int i = 0; i < journals.length; i++)
{
MJournal journal = journals[i];
if (!journal.isActive())
continue;
// All need to be closed/Completed
if (DOCSTATUS_Completed.equals(journal.getDocStatus()))
;
else
{
m_processMsg = "All Journals need to be Compleded: " + journal.getSummary();
return false;
}
}
// Reverse it
MJournalBatch reverse = new MJournalBatch (this);
reverse.setDateDoc(getDateDoc());
reverse.setC_Period_ID(getC_Period_ID());
reverse.setDateAcct(getDateAcct());
// Reverse indicator
String description = reverse.getDescription();
if (description == null)
description = "** " + getDocumentNo() + " **";
else
description += " ** " + getDocumentNo() + " **";
reverse.setDescription(description);
reverse.save();
//
// Reverse Journals
for (int i = 0; i < journals.length; i++)
{
MJournal journal = journals[i];
if (!journal.isActive())
continue;
if (journal.reverseCorrectIt(reverse.getGL_JournalBatch_ID()) == null)
{
m_processMsg = "Could not reverse " + journal;
return false;
}
journal.save();
}
return true;
} // reverseCorrectionIt
/**
* Reverse Accrual.
* Flip Dr/Cr - Use Today's date
* @return true if success
*/
public boolean reverseAccrualIt()
{
log.info("reverseAccrualIt - " + toString());
MJournal[] journals = getJournals(true);
// check prerequisites
for (int i = 0; i < journals.length; i++)
{
MJournal journal = journals[i];
if (!journal.isActive())
continue;
// All need to be closed/Completed
if (DOCSTATUS_Completed.equals(journal.getDocStatus()))
;
else
{
m_processMsg = "All Journals need to be Compleded: " + journal.getSummary();
return false;
}
}
// Reverse it
MJournalBatch reverse = new MJournalBatch (this);
reverse.setC_Period_ID(0);
reverse.setDateDoc(new Timestamp(System.currentTimeMillis()));
reverse.setDateAcct(reverse.getDateDoc());
// Reverse indicator
String description = reverse.getDescription();
if (description == null)
description = "** " + getDocumentNo() + " **";
else
description += " ** " + getDocumentNo() + " **";
reverse.setDescription(description);
reverse.save();
// Reverse Journals
for (int i = 0; i < journals.length; i++)
{
MJournal journal = journals[i];
if (!journal.isActive())
continue;
if (journal.reverseAccrualIt(reverse.getGL_JournalBatch_ID()) == null)
{
m_processMsg = "Could not reverse " + journal;
return false;
}
journal.save();
}
return true;
} // reverseAccrualIt
/**
* Re-activate - same as reverse correct
* @return true if success
*/
public boolean reActivateIt()
{
log.info("reActivateIt - " + toString());
// setProcessed(false);
if (reverseCorrectIt())
return true;
return false;
} // reActivateIt
/*************************************************************************
* Get Summary
* @return Summary of Document
*/
public String getSummary()
{
StringBuffer sb = new StringBuffer();
sb.append(getDocumentNo());
// : Total Lines = 123.00 (#1)
sb.append(": ")
.append(Msg.translate(getCtx(),"TotalDr")).append("=").append(getTotalDr())
.append(" ")
.append(Msg.translate(getCtx(),"TotalCR")).append("=").append(getTotalCr())
.append(" (#").append(getJournals(false).length).append(")");
// - Description
if (getDescription() != null && getDescription().length() > 0)
sb.append(" - ").append(getDescription());
return sb.toString();
} // getSummary
/**
* String Representation
* @return info
*/
public String toString ()
{
StringBuffer sb = new StringBuffer ("MJournalBatch[");
sb.append(get_ID()).append(",").append(getDescription())
.append(",DR=").append(getTotalDr())
.append(",CR=").append(getTotalCr())
.append ("]");
return sb.toString ();
} // toString
/**
* Get Document Info
* @return document info (untranslated)
*/
public String getDocumentInfo()
{
MDocType dt = MDocType.get(getCtx(), getC_DocType_ID());
return dt.getName() + " " + getDocumentNo();
} // getDocumentInfo
/**
* Create PDF
* @return File or null
*/
public File createPDF ()
{
try
{
File temp = File.createTempFile(get_TableName()+get_ID()+"_", ".pdf");
return createPDF (temp);
}
catch (Exception e)
{
log.severe("Could not create PDF - " + e.getMessage());
}
return null;
} // getPDF
/**
* Create PDF file
* @param file output file
* @return file if success
*/
public File createPDF (File file)
{
// ReportEngine re = ReportEngine.get (getCtx(), ReportEngine.INVOICE, getC_Invoice_ID());
// if (re == null)
return null;
// return re.getPDF(file);
} // createPDF
/**
* Get Process Message
* @return clear text error message
*/
public String getProcessMsg()
{
return m_processMsg;
} // getProcessMsg
/**
* Get Document Owner (Responsible)
* @return AD_User_ID (Created By)
*/
public int getDoc_User_ID()
{
return getCreatedBy();
} // getDoc_User_ID
/**
* Get Document Approval Amount
* @return DR amount
*/
public BigDecimal getApprovalAmt()
{
return getTotalDr();
} // getApprovalAmt
} // MJournalBatch
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