} // allocateOldestFirst
/// <summary>
/// Create Allocation allocation
/// </summary>
/// <param name="_C_Currency_ID"></param>
/// <param name="description"></param>
/// <param name="_dateAcct"></param>
/// <param name="Amount"></param>
/// <param name="DiscountAmt"></param>
/// <param name="WriteOffAmt"></param>
/// <param name="OverUnderAmt"></param>
/// <param name="_C_BPartner_ID"></param>
/// <param name="C_Payment_ID"></param>
/// <param name="C_Invoice_ID"></param>
/// <param name="AD_Org_ID"></param>
/// <returns>true if created</returns>
private Boolean CreateAllocation(int _C_Currency_ID, String description,
DateTime?_dateAcct, Decimal Amount,
Decimal?DiscountAmt, Decimal?WriteOffAmt, Decimal?OverUnderAmt,
int _C_BPartner_ID, int C_Payment_ID, int C_Invoice_ID, int AD_Org_ID)
{
// Process old Allocation
if (_allocation != null &&
_allocation.GetC_Currency_ID() != _C_Currency_ID)
{
ProcessAllocation();
}
// New Allocation
if (_allocation == null)
{
_allocation = new MAllocationHdr(GetCtx(), false, _dateAcct, // automatic
_C_Currency_ID, "Auto " + description, Get_Trx());
_allocation.SetAD_Org_ID(AD_Org_ID);
if (!_allocation.Save())
{
return(false);
}
}
// New Allocation Line
MAllocationLine aLine = new MAllocationLine(_allocation, Amount,
DiscountAmt, WriteOffAmt, OverUnderAmt);
aLine.SetC_BPartner_ID(_C_BPartner_ID);
aLine.SetC_Payment_ID(C_Payment_ID);
aLine.SetC_Invoice_ID(C_Invoice_ID);
return(aLine.Save());
} // createAllocation
} // doIt
/// <summary>
/// Write Off
/// </summary>
/// <param name="C_Invoice_ID"></param>
/// <param name="DocumentNo"></param>
/// <param name="DateInvoiced"></param>
/// <param name="C_Currency_ID"></param>
/// <param name="OpenAmt"></param>
/// <returns>true if written off</returns>
private Boolean writeOff(int C_Invoice_ID, String DocumentNo, DateTime?DateInvoiced,
int C_Currency_ID, Decimal OpenAmt)
{
// Nothing to do
if (Env.Signum(OpenAmt) == 0)
{
return(false);
}
if (Math.Abs(OpenAmt).CompareTo(_MaxInvWriteOffAmt) >= 0)
{
return(false);
}
//
if (_IsSimulation)
{
AddLog(C_Invoice_ID, DateInvoiced, OpenAmt, DocumentNo);
return(true);
}
// Invoice
MInvoice invoice = new MInvoice(GetCtx(), C_Invoice_ID, Get_TrxName());
if (!invoice.IsSOTrx())
{
OpenAmt = Decimal.Negate(OpenAmt);
}
// Allocation
if (_m_alloc == null || C_Currency_ID != _m_alloc.GetC_Currency_ID())
{
ProcessAllocation();
_m_alloc = new MAllocationHdr(GetCtx(), true,
_DateAcct, C_Currency_ID,
GetProcessInfo().GetTitle() + " #" + GetAD_PInstance_ID(), Get_TrxName());
_m_alloc.SetAD_Org_ID(invoice.GetAD_Org_ID());
if (!_m_alloc.Save())
{
log.Log(Level.SEVERE, "Cannot create allocation header");
return(false);
}
}
// Payment
if (_CreatePayment &&
(_m_payment == null ||
invoice.GetC_BPartner_ID() != _m_payment.GetC_BPartner_ID() ||
C_Currency_ID != _m_payment.GetC_Currency_ID()))
{
ProcessPayment();
_m_payment = new MPayment(GetCtx(), 0, Get_TrxName());
_m_payment.SetAD_Org_ID(invoice.GetAD_Org_ID());
_m_payment.SetC_BankAccount_ID(_C_BankAccount_ID);
_m_payment.SetTenderType(MPayment.TENDERTYPE_Check);
_m_payment.SetDateTrx(_DateAcct);
_m_payment.SetDateAcct(_DateAcct);
_m_payment.SetDescription(GetProcessInfo().GetTitle() + " #" + GetAD_PInstance_ID());
_m_payment.SetC_BPartner_ID(invoice.GetC_BPartner_ID());
_m_payment.SetIsReceipt(true); // payments are negative
_m_payment.SetC_Currency_ID(C_Currency_ID);
if (!_m_payment.Save())
{
log.Log(Level.SEVERE, "Cannot create payment");
return(false);
}
}
// Line
MAllocationLine aLine = null;
if (_CreatePayment)
{
aLine = new MAllocationLine(_m_alloc, OpenAmt,
Env.ZERO, Env.ZERO, Env.ZERO);
_m_payment.SetPayAmt(Decimal.Add(_m_payment.GetPayAmt(), OpenAmt));
aLine.SetC_Payment_ID(_m_payment.GetC_Payment_ID());
}
else
{
aLine = new MAllocationLine(_m_alloc, Env.ZERO,
Env.ZERO, OpenAmt, Env.ZERO);
}
aLine.SetC_Invoice_ID(C_Invoice_ID);
if (aLine.Save())
{
AddLog(C_Invoice_ID, DateInvoiced, OpenAmt, DocumentNo);
return(true);
}
// Error
log.Log(Level.SEVERE, "Cannot create allocation line for C_Invoice_ID=" + C_Invoice_ID);
return(false);
} // writeOff