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Se agrega soporte para asignación de retenciones generadas desde el
Punto de Ventas y con carga de comprobante desde el Punto de Ventas
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126
withholding/src/main/java/base/org/erpya/lve/util/POSWihholdingIVAProcess.java
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| /************************************************************************************* | ||
| * Product: Adempiere ERP & CRM Smart Business Solution * | ||
| * Copyright (C) 2012-2018 E.R.P. Consultores y Asociados, C.A. * | ||
| * Contributor(s): Yamel Senih ysenih@erpya.com * | ||
| * This program is free software: you can redistribute it and/or modify * | ||
| * it under the terms of the GNU General Public License as published by * | ||
| * the Free Software Foundation, either version 3 of the License, or * | ||
| * (at your option) any later version. * | ||
| * This program is distributed in the hope that it will be useful, * | ||
| * but WITHOUT ANY WARRANTY; without even the implied warranty of * | ||
| * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * | ||
| * GNU General Public License for more details. * | ||
| * You should have received a copy of the GNU General Public License * | ||
| * along with this program. If not, see <https://www.gnu.org/licenses/>. * | ||
| ************************************************************************************/ | ||
| package org.erpya.lve.util; | ||
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| import java.util.Arrays; | ||
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| import org.compiere.model.I_C_Invoice; | ||
| import org.compiere.model.I_C_Order; | ||
| import org.compiere.model.MInvoice; | ||
| import org.compiere.model.Query; | ||
| import org.compiere.util.Util; | ||
| import org.spin.model.MWHDefinition; | ||
| import org.spin.model.MWHSetting; | ||
| import org.spin.model.MWHWithholding; | ||
| import org.spin.util.AbstractWithholdingSetting; | ||
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| /** | ||
| * Implementación de retención de I.V.A. para la localización de Venezuela | ||
| * Esto aplica para cuando se completa un comprobante de IVA asociado a un | ||
| * un Punto de Ventas y que posee pagos y referencias de IVA | ||
| * @author Yamel Senih, ysenih@erpya.com, ERPCyA http://www.erpya.com | ||
| * @contributor Carlos Parada, cparada@erpya.com, ERPCyA http://www.erpya.com | ||
| */ | ||
| public class POSWihholdingIVAProcess extends AbstractWithholdingSetting { | ||
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| /** Current Invoice */ | ||
| private MInvoice withholdingDocument; | ||
| /** Wihholding document */ | ||
| private MWHWithholding withholding; | ||
| /** Event */ | ||
| private String event; | ||
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| public MInvoice getWithholdingDocument() { | ||
| return withholdingDocument; | ||
| } | ||
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| public POSWihholdingIVAProcess(MWHSetting setting) { | ||
| super(setting); | ||
| } | ||
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| public String getEvent() { | ||
| return event; | ||
| } | ||
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| @Override | ||
| public boolean isValid() { | ||
| if(getDocument().get_Table_ID() != I_C_Invoice.Table_ID) { | ||
| return false; | ||
| } | ||
| if(getDocument().get_ValueAsInt(I_C_Order.COLUMNNAME_C_POS_ID) <= 0) { | ||
| return false; | ||
| } | ||
| event = getSetting().getEventModelValidator(); | ||
| if(Util.isEmpty(event)) { | ||
| return false; | ||
| } | ||
| withholdingDocument = (MInvoice) getDocument(); | ||
| if(getWithholding() == null) { | ||
| return false; | ||
| } | ||
| // Default | ||
| return true; | ||
| } | ||
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| @Override | ||
| public String run() { | ||
| if(getWithholding() != null) { | ||
| withholding.setC_Invoice_ID(getWithholdingDocument().getC_Invoice_ID()); | ||
| withholding.saveEx(); | ||
| // Set values from withholding | ||
| int documentTypeId = withholding.getWHDocType(); | ||
| if(documentTypeId > 0) { | ||
| withholdingDocument.setC_DocTypeTarget_ID(documentTypeId); | ||
| withholdingDocument.saveEx(); | ||
| } | ||
| MWHDefinition whDefinition = (MWHDefinition) withholding.getWH_Definition(); | ||
| MWHSetting whSetting = (MWHSetting) withholding.getWH_Setting(); | ||
| Arrays.asList(withholdingDocument.getLines(true)).stream().findFirst().ifPresent(withholdingDocumentLine -> { | ||
| if (whSetting.getC_Charge_ID() > 0) { | ||
| withholdingDocumentLine.setC_Charge_ID(whSetting.getC_Charge_ID()); | ||
| } else if (whDefinition.getC_Charge_ID() > 0) { | ||
| withholdingDocumentLine.setC_Charge_ID(whDefinition.getC_Charge_ID()); | ||
| } | ||
| withholdingDocumentLine.saveEx(); | ||
| }); | ||
| } | ||
| return null; | ||
| } | ||
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| /** | ||
| * Get Withholding from POS | ||
| * @return | ||
| */ | ||
| private MWHWithholding getWithholding() { | ||
| if(withholding != null) { | ||
| return withholding; | ||
| } | ||
| if (withholdingDocument != null) { | ||
| withholding = new Query(getContext(), MWHWithholding.Table_Name, "SourceInvoice_ID IS NOT NULL " | ||
| + "AND SourceOrder_ID = ? " | ||
| + "AND WH_Definition_ID = ? " | ||
| + "AND Processed = 'Y' " | ||
| + "AND IsSimulation='N' " | ||
| + "AND C_Invoice_ID IS NULL " | ||
| + "AND DocStatus IN (?,?)" , getTransactionName()) | ||
| .setParameters(withholdingDocument.getC_Order_ID(), getDefinition().getWH_Definition_ID(), MWHWithholding.DOCSTATUS_Completed, MWHWithholding.DOCSTATUS_Closed) | ||
| .first(); | ||
| } | ||
| return withholding; | ||
| } | ||
| } | ||
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