/// <summary>
/// Is used to create line against Income Account summary account --
/// </summary>
/// <param name="Profit">class object of MProfitLoss </param>
private void InsertProfitLossLine(MProfitLoss Profit)
{
// get consolidated profit amount agsint Organization
String Sql = @"SELECT AD_Org_ID , (SUM(AccountDebit) - SUM(AccountCredit)) AS ProfitAmt
FROM C_ProfitLossLines WHERE C_ProfitAndLoss_ID > 0 AND C_ProfitLoss_ID = " + Profit.GetC_ProfitLoss_ID() + @" GROUP BY AD_Org_ID";
DataSet dsProfit = DB.ExecuteDataset(Sql, null, Get_Trx());
if (dsProfit != null && dsProfit.Tables.Count > 0 && dsProfit.Tables[0].Rows.Count > 0)
{
// get max line no
int lineNo = Convert.ToInt32(DB.ExecuteScalar(@"SELECT NVL(MAX(Line),0)+10 AS line FROM C_ProfitLossLines WHERE C_ProfitLoss_ID = " + Profit.GetC_ProfitLoss_ID(), null, Get_Trx()));
// get Valid Combination against Income Summary Acct from accounting schema
int validComID = Util.GetValueOfInt(DB.ExecuteScalar(@"SELECT IncomeSummary_Acct FROM C_AcctSchema_GL WHERE C_AcctSchema_ID=" + Util.GetValueOfInt(Profit.Get_Value("C_AcctSchema_ID"))));
// get account id
MAccount acct = MAccount.Get(GetCtx(), validComID);
for (int i = 0; i < dsProfit.Tables[0].Rows.Count; i++)
{
Decimal profitAmt = Util.GetValueOfDecimal(dsProfit.Tables[0].Rows[i]["ProfitAmt"]);
// when difference of DR - CR is ZERO then not to create line
if (profitAmt == 0)
{
continue;
}
MProfitLossLines profitLossLines = new MProfitLossLines(GetCtx(), 0, Get_Trx());
profitLossLines.SetAD_Client_ID(Profit.GetAD_Client_ID());
profitLossLines.SetAD_Org_ID(Util.GetValueOfInt(dsProfit.Tables[0].Rows[i]["AD_Org_ID"]));
profitLossLines.SetC_ProfitLoss_ID(Profit.GetC_ProfitLoss_ID());
profitLossLines.SetLine(lineNo);
profitLossLines.SetC_AcctSchema_ID(Util.GetValueOfInt(Profit.Get_Value("C_AcctSchema_ID")));
profitLossLines.SetPostingType(Util.GetValueOfString(Profit.Get_Value("PostingType")));
profitLossLines.SetAccount_ID(acct.GetAccount_ID());
profitLossLines.Set_Value("LedgerCode", acct.GetAccount().Get_Value("Value"));
profitLossLines.Set_Value("LedgerName", acct.GetAccount().Get_Value("Name"));
if (profitAmt > 0)
{
profitLossLines.SetAccountCredit(profitAmt);
}
else
{
profitLossLines.SetAccountDebit(profitAmt);
}
if (!profitLossLines.Save(Get_Trx()))
{
ValueNamePair pp = VLogger.RetrieveError();
log.Fine("Failed - Profit loss line not saved for income acct summary - " + (pp != null && !String.IsNullOrEmpty(pp.GetName()) ? pp.GetName() : ""));
}
else
{
lineNo += 10;
}
}
}
}