} // reverseAccrualIt
/// <summary>
/// Reverse Accrual. Flip Dr/Cr - Use Today's date
/// </summary>
/// <param name="GL_JournalBatch_ID">reversal batch</param>
/// <returns> journal or null </returns>
public MJournal ReverseAccrualIt(int GL_JournalBatch_ID)
{
log.Info(ToString());
// Journal
MJournal reverse = new MJournal(this);
reverse.SetGL_JournalBatch_ID(GL_JournalBatch_ID);
reverse.SetDateDoc(DateTime.Now);
reverse.Set_ValueNoCheck("C_Period_ID", null); // reset
reverse.SetDateAcct(reverse.GetDateDoc());
// Reverse indicator
String description = reverse.GetDescription();
if (description == null)
{
description = "** " + GetDocumentNo() + " **";
}
else
{
description += " ** " + GetDocumentNo() + " **";
}
reverse.SetDescription(description);
if (!reverse.Save())
{
return(null);
}
// Lines
reverse.CopyLinesFrom(this, reverse.GetDateAcct(), 'R');
//
SetProcessed(true);
SetDocAction(DOCACTION_None);
return(reverse);
} // reverseAccrualIt
} // reverseCorrectIt
/// <summary>
/// Reverse Correction.As if nothing happened - same date
/// </summary>
/// <param name="GL_JournalBatch_ID">batch</param>
/// <returns>reversed journal or null</returns>
public MJournal ReverseCorrectIt(int GL_JournalBatch_ID)
{
log.Info(ToString());
// Journal
MJournal reverse = new MJournal(this);
reverse.SetGL_JournalBatch_ID(GL_JournalBatch_ID);
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);
if (reverse.Get_ColumnIndex("ReversalDoc_ID") > 0 && reverse.Get_ColumnIndex("IsReversal") > 0)
{
// set Reversal property for identifying, record is reversal or not during saving or for other actions
reverse.SetIsReversal(true);
// Set Orignal Document Reference
reverse.SetReversalDoc_ID(GetGL_Journal_ID());
}
// for reversal document set Temp Document No to empty
if (reverse.Get_ColumnIndex("TempDocumentNo") > 0)
{
reverse.SetTempDocumentNo("");
}
if (!reverse.Save())
{
return(null);
}
// Lines
reverse.CopyLinesFrom(this, null, 'C');
//
SetProcessed(true);
SetDocAction(DOCACTION_None);
return(reverse);
} // reverseCorrectionIt
} // MJournal
/// <summary>
/// Copy Constructor.Dos not copy: Dates/Period
/// </summary>
/// <param name="original">original</param>
public MJournal(MJournal original)
: this(original.GetCtx(), 0, original.Get_TrxName())
{
//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