/**
* Create Line Reversal
* @return new reversed CashLine
*/
public MCashLine CreateReversal()
{
MCash parent = GetParent();
if (parent.IsProcessed())
{ // saved
parent = MCash.Get(GetCtx(), parent.GetAD_Org_ID(),
parent.GetStatementDate(), parent.GetC_Currency_ID(), Get_TrxName());
}
//
MCashLine reversal = new MCashLine(parent);
reversal.SetClientOrg(this);
reversal.SetC_BankAccount_ID(GetC_BankAccount_ID());
reversal.SetC_Charge_ID(GetC_Charge_ID());
reversal.SetC_Currency_ID(GetC_Currency_ID());
reversal.SetC_Invoice_ID(GetC_Invoice_ID());
reversal.SetCashType(GetCashType());
reversal.SetDescription(GetDescription());
reversal.SetIsGenerated(true);
//
reversal.SetAmount(Decimal.Negate(GetAmount()));
//if (GetDiscountAmt() == null)
//// SetDiscountAmt(Env.ZERO);
//else
reversal.SetDiscountAmt(Decimal.Negate(GetDiscountAmt()));
//if (GetWriteOffAmt() == null)
// SetWriteOffAmt(Env.ZERO);
//else
reversal.SetWriteOffAmt(Decimal.Negate(GetWriteOffAmt()));
reversal.AddDescription("(" + GetLine() + ")");
return(reversal);
}
/**
* Parent Cosntructor
* @param cash parent
*/
public MCashLine(MCash cash)
: this(cash.GetCtx(), 0, cash.Get_TrxName())
{
SetClientOrg(cash);
SetC_Cash_ID(cash.GetC_Cash_ID());
_parent = cash;
_cashBook = _parent.GetCashBook();
}
/**
* Get Cash (parent)
* @return cash
*/
public MCash GetParent()
{
if (_parent == null)
{
_parent = new MCash(GetCtx(), GetC_Cash_ID(), Get_TrxName());
}
return(_parent);
}
//Get Cash Journal Detail Added by Bharat 16/12/2016
public Dictionary <string, string> GetCashJournal(Ctx ctx, string fields)
{
string[] paramValue = fields.Split(',');
//Assign parameter value
int C_CashJournal_ID = Util.GetValueOfInt(paramValue[0].ToString());
//End Assign parameter value
MCash cash = new MCash(ctx, C_CashJournal_ID, null);
Dictionary <string, string> result = new Dictionary <string, string>();
result["C_Currency_ID"] = cash.GetC_Currency_ID().ToString();
result["DateAcct"] = cash.GetDateAcct().ToString();
return(result);
}
/// <summary>
/// Load Cash Line
/// </summary>
/// <param name="cash">journal</param>
/// <param name="cb">cash book</param>
/// <returns>DocLine Array</returns>
private DocLine[] LoadLines(MCash cash, MCashBook cb)
{
List <DocLine> list = new List <DocLine>();
MCashLine[] lines = cash.GetLines(false);
for (int i = 0; i < lines.Length; i++)
{
MCashLine line = lines[i];
DocLine_Cash docLine = new DocLine_Cash(line, this);
//
list.Add(docLine);
}
// Return Array
DocLine[] dls = new DocLine[list.Count];
dls = list.ToArray();
return(dls);
}
/// <summary>
/// Load Specific Document Details
/// </summary>
/// <returns>error message or null</returns>
public override String LoadDocumentDetails()
{
MCash cash = (MCash)GetPO();
SetDateDoc(cash.GetStatementDate());
BeginningBalance = cash.GetBeginningBalance();
HeaderCasbookID = cash.GetC_CashBook_ID();
// Amounts
SetAmount(Doc.AMTTYPE_Gross, cash.GetStatementDifference());
// Set CashBook Org & Currency
MCashBook cb = MCashBook.Get(GetCtx(), cash.GetC_CashBook_ID());
SetC_CashBook_ID(cb.GetC_CashBook_ID());
SetC_Currency_ID(cb.GetC_Currency_ID());
// Contained Objects
_lines = LoadLines(cash, cb);
log.Fine("Lines=" + _lines.Length);
return(null);
}
private bool UpdateCbAndLine()
{
// Update Cash Journal
if (!UpdateHeader())
{
log.Warning("Cannot update cash journal.");
return(false);
}
// Update Cashbook and CashbookLine
MCash parent = GetParent();
MCashBook cashbook = new MCashBook(GetCtx(), parent.GetC_CashBook_ID(), Get_TrxName());
if (cashbook.GetCompletedBalance() == 0)
{
cashbook.SetCompletedBalance(parent.GetBeginningBalance());
}
cashbook.SetRunningBalance(Decimal.Add(Decimal.Subtract(cashbook.GetRunningBalance(), old_ebAmt), new_ebAmt));
//if (cashbook.GetRunningBalance() == 0)
//{
// cashbook.SetRunningBalance
// (Decimal.Add(Decimal.Add(Decimal.Subtract(cashbook.GetRunningBalance(), old_ebAmt), new_ebAmt),cashbook.GetCompletedBalance()));
//}
//else
//{
// cashbook.SetRunningBalance(Decimal.Add(Decimal.Subtract(cashbook.GetRunningBalance(), old_ebAmt), new_ebAmt));
//}
if (!cashbook.Save())
{
log.Warning("Cannot update running balance.");
return(false);
}
DataTable dtCashbookLine;
int C_CASHBOOKLINE_ID = 0;
string sql = "SELECT C_CASHBOOKLINE_ID FROM C_CASHBOOKLINE WHERE C_CASHBOOK_ID="
+ cashbook.GetC_CashBook_ID() + " AND DATEACCT="
+ DB.TO_DATE(parent.GetDateAcct()) + " AND AD_ORG_ID=" + GetAD_Org_ID();
dtCashbookLine = DB.ExecuteDataset(sql, null, null).Tables[0];
if (dtCashbookLine.Rows.Count > 0)
{
C_CASHBOOKLINE_ID = Util.GetValueOfInt(dtCashbookLine.Rows[0]
.ItemArray[0]);
}
MCashbookLine cashbookLine = new MCashbookLine(GetCtx(), C_CASHBOOKLINE_ID, Get_TrxName());
if (C_CASHBOOKLINE_ID == 0)
{
cashbookLine.SetC_CashBook_ID(cashbook.GetC_CashBook_ID());
cashbookLine.SetAD_Org_ID(GetAD_Org_ID());
cashbookLine.SetAD_Client_ID(GetAD_Client_ID());
cashbookLine.SetEndingBalance
(Decimal.Add(Decimal.Add(Decimal.Subtract(cashbookLine.GetEndingBalance(), old_ebAmt), new_ebAmt), cashbook.GetCompletedBalance()));
}
else
{
cashbookLine.SetEndingBalance(Decimal.Add(Decimal.Subtract(cashbookLine.GetEndingBalance(), old_ebAmt), new_ebAmt));
}
cashbookLine.SetDateAcct(parent.GetDateAcct());
cashbookLine.SetStatementDifference(Decimal.Add(Decimal.Subtract(cashbookLine.GetStatementDifference(), old_sdAmt), new_sdAmt));
if (!cashbookLine.Save())
{
log.Warning("Cannot create/update cashbook line.");
return(false);
}
return(true);
}
protected override string DoIt()
{
MCash cashheader = new MCash(GetCtx(), GetRecord_ID(), Get_Trx());
sql = "select C_Currency_ID from C_CashBook where c_Cashbook_id=" + cashheader.GetC_CashBook_ID();
int C_Currencyheader_ID = Util.GetValueOfInt(DB.ExecuteScalar(sql, null, Get_Trx()));
sql = "select * from C_Cashline WHERE C_Cash_ID=" + GetRecord_ID();
DataSet dscashline = DB.ExecuteDataset(sql, null, Get_Trx());
if (dscashline != null)
{
if (dscashline.Tables[0].Rows.Count > 0)
{
for (i = 0; i < dscashline.Tables[0].Rows.Count; i++)
{
cashline = new MCashLine(GetCtx(), Util.GetValueOfInt(dscashline.Tables[0].Rows[i]["C_CashLine_ID"]), Get_Trx());
if (cashline.GetCashType().ToString() == "A" || cashline.GetCashType().ToString() == "F")
{
sql = "Select * from C_Cash where C_CashBook_Id=" + cashline.GetC_CashBook_ID() + " and docstatus='DR' and DateAcct=" + GlobalVariable.TO_DATE(DateTime.Now, true);
DataSet dscashbook = DB.ExecuteDataset(sql, null, Get_Trx());
if (dscashbook != null)
{
if (dscashbook.Tables[0].Rows.Count > 0)
{
int j;
for (j = 0; j < dscashbook.Tables[0].Rows.Count; j++)
{
cash = new MCash(GetCtx(), Util.GetValueOfInt(dscashbook.Tables[0].Rows[j]["C_Cash_ID"]), Get_Trx());
if (!_cashIds.Contains(cash.GetC_Cash_ID()))
{
_cashIds.Add(cash.GetC_Cash_ID());
}
//ViennaAdvantage.Model.MCashLine cashline1 = new ViennaAdvantage.Model.MCashLine(GetCtx(), 0, Get_Trx());
MCashLine cashline1 = new MCashLine(GetCtx(), 0, Get_Trx());
cashline1.SetC_Cash_ID(cash.GetC_Cash_ID());
cashline1.SetAD_Client_ID(cash.GetAD_Client_ID());
cashline1.SetAD_Org_ID(cash.GetAD_Org_ID());
if (cashline.GetCashType().ToString() == "A")
{
cashline1.SetCashType("F");
}
if (cashline.GetCashType().ToString() == "F")
{
cashline1.SetCashType("A");
}
// Added by Bharat as discussed with Ravikant on 22 March 2017
if (cashline1.Get_ColumnIndex("C_ConversionType_ID") > 0)
{
cashline1.SetC_ConversionType_ID(cashline.GetC_ConversionType_ID());
}
cashline1.SetC_CashBook_ID(cashheader.GetC_CashBook_ID());
cashline1.SetC_BPartner_ID(cashline.GetC_BPartner_ID());
sql = "select C_Currency_ID from C_CashBook where c_Cashbook_id=" + cash.GetC_CashBook_ID();
Currency_ID = Util.GetValueOfInt(DB.ExecuteScalar(sql, null, Get_Trx()));
if (Currency_ID == C_Currencyheader_ID)
{
cashline1.SetC_Currency_ID(C_Currencyheader_ID);
cashline1.SetAmount(Decimal.Negate(cashline.GetAmount()));
cashline1.SetConvertedAmt(Util.GetValueOfString(Decimal.Negate(cashline.GetAmount())));
}
else
{
//cashline1.SetC_Currency_ID(Currency_ID);
// Change by Bharat as discussed with Ravikant on 22 March 2017
cashline1.SetC_Currency_ID(C_Currencyheader_ID);
if (cashline1.Get_ColumnIndex("C_ConversionType_ID") > 0)
{
//_Curencyrate = MConversionRate.GetRate(C_Currencyheader_ID, Currency_ID, cash.GetDateAcct(), cashline.GetC_ConversionType_ID(),
// cash.GetAD_Client_ID(), cash.GetAD_Org_ID());
convertedamount = Decimal.Negate(Util.GetValueOfDecimal(cashline.GetConvertedAmt()));
// if converted amount not found then get amount based on currency conversion avaliable
if (cashline.GetAmount() != 0 && convertedamount == 0)
{
convertedamount = MConversionRate.Convert(GetCtx(), Decimal.Negate(cashline.GetAmount()), Currency_ID, C_Currencyheader_ID,
cash.GetDateAcct(), cashline.GetC_ConversionType_ID(), cash.GetAD_Client_ID(), cash.GetAD_Org_ID());
cashline.SetConvertedAmt(Util.GetValueOfString(Decimal.Negate(convertedamount)));
}
if (cashline.GetAmount() != 0 && convertedamount == 0)
{
return(Msg.GetMsg(GetCtx(), "NoCurrencyRateDefined"));
}
else if (cashline.GetAmount() == 0)
{
return("Amount Should be greater than zero");
}
cashline1.SetAmount(convertedamount);
cashline1.SetConvertedAmt(Util.GetValueOfString(Decimal.Negate(cashline.GetAmount())));
}
else
{
sql = "select multiplyrate from c_conversion_rate where isactive='Y' and c_currency_id=" + C_Currencyheader_ID + " and c_currency_to_id=" + Currency_ID;
_Curencyrate = Util.GetValueOfDecimal(DB.ExecuteScalar(sql, null, Get_Trx()));
if (_Curencyrate == 0)
{
return(Msg.GetMsg(GetCtx(), "NoCurrencyRateDefined"));
}
else
{
convertedamount = Decimal.Round(Decimal.Multiply(_Curencyrate, Decimal.Negate(cashline.GetAmount())), 2);
}
cashline1.SetConvertedAmt(Util.GetValueOfString(convertedamount));
cashline1.SetAmount(convertedamount);
}
}
cashline1.SetC_Charge_ID(cashline.GetC_Charge_ID());
if (cashline.GetCashType().ToString() == "A")
{
cashline1.SetVSS_PAYMENTTYPE("R");
}
if (cashline.GetCashType().ToString() == "F")
{
cashline1.SetVSS_PAYMENTTYPE("P");
}
cashline1.SetC_CashLine_ID_1(cashline.GetC_CashLine_ID());
if (!cashline1.Save())
{
Rollback();
log.Severe("NotSaved");
return(" NotSaved Cashline1 [ Header Found ] ");
}
if (cashline.GetCashType().ToString() == "F")
{
cashline.SetC_CashLine_ID_1(cashline1.GetC_CashLine_ID());
}
if (!cashline.Save())
{
Rollback();
log.Severe("Not Saved");
return(" NotSaved Cashline [ Header Found ] ");
}
//change by Amit 1-june-2016 after discussion with ravikant
//int BeginBal = Util.GetValueOfInt(DB.ExecuteScalar("select completedbalance from c_cashbook where c_cashbook_id=" + cash.GetC_CashBook_ID(), null, Get_Trx()));
//cash.SetBeginningBalance(BeginBal);
//if (!cash.Save(Get_Trx()))
//{
// Rollback();
// log.Severe("Not Saved");
// return " NotSaved Cash [ Header Found ] ";
//}
//end
break;
}
}
else
{
dscashbook.Dispose();
MCash cash1 = new MCash(GetCtx(), 0, Get_Trx());
cash1.SetAD_Client_ID(cashheader.GetAD_Client_ID());
cash1.SetAD_Org_ID(cashheader.GetAD_Org_ID());
cash1.SetC_DocType_ID(cashheader.GetC_DocType_ID());
cash1.SetName(Util.GetValueOfString(System.DateTime.Today.ToShortDateString()));
cash1.SetC_CashBook_ID(cashline.GetC_CashBook_ID());
cash1.SetDateAcct(DateTime.Now);
cash1.SetStatementDate(DateTime.Now);
//change by Amit 1-june-2016 after discussion with ravikant
int BeginBal = Util.GetValueOfInt(DB.ExecuteScalar("select SUM(completedbalance + runningbalance) from c_cashbook where c_cashbook_id=" + cashline.GetC_CashBook_ID(), null, Get_Trx()));
cash1.SetBeginningBalance(BeginBal);
//end
//Change by Bharat as discussed with Ravikant on 22 March 2017
sql = "select C_Currency_ID from C_CashBook where c_Cashbook_id=" + cash1.GetC_CashBook_ID();
Currency_ID = Util.GetValueOfInt(DB.ExecuteScalar(sql, null, Get_Trx()));
if (cash1.Get_ColumnIndex("C_Currency_ID") > 0)
{
cash1.SetC_Currency_ID(Currency_ID);
}
//End
if (!cash1.Save())
{
Rollback();
VAdvantage.Model.ValueNamePair ppE = VLogger.RetrieveError();
if (ppE != null)
{
return(ppE.GetName() + "<--->" + ppE.GetValue());
}
return("cash1 not saved [header not found->]");
}
// return cash1.GetC_Cash_ID() + "suc";
if (!_cashIds.Contains(cash1.GetC_Cash_ID()))
{
_cashIds.Add(cash1.GetC_Cash_ID());
}
MCashLine cashline1 = new MCashLine(GetCtx(), 0, Get_Trx());
cashline1.SetC_Cash_ID(cash1.GetC_Cash_ID());
cashline1.SetAD_Client_ID(cash1.GetAD_Client_ID());
cashline1.SetAD_Org_ID(cash1.GetAD_Org_ID());
if (cashline.GetCashType().ToString() == "A")
{
cashline1.SetCashType("F");
}
if (cashline.GetCashType().ToString() == "F")
{
cashline1.SetCashType("A");
}
if (cashline1.Get_ColumnIndex("C_ConversionType_ID") > 0)
{
cashline1.SetC_ConversionType_ID(cashline.GetC_ConversionType_ID());
}
cashline1.SetC_CashBook_ID(cashheader.GetC_CashBook_ID());
cashline1.SetC_BPartner_ID(cashline.GetC_BPartner_ID());
//Change by Bharat as discussed with Ravikant on 22 March 2017
//sql = "select C_Currency_ID from C_CashBook where c_Cashbook_id=" + cash1.GetC_CashBook_ID();
//Currency_ID = Util.GetValueOfInt(DB.ExecuteScalar(sql, null, Get_Trx()));
if (Currency_ID == C_Currencyheader_ID)
{
cashline1.SetAmount(Decimal.Negate(cashline.GetAmount()));
cashline1.SetC_Currency_ID(C_Currencyheader_ID);
cashline1.SetConvertedAmt(Util.GetValueOfString(Decimal.Negate(cashline.GetAmount())));
}
else
{
//Change by Bharat as discussed with Ravikant on 22 March 2017
cashline1.SetC_Currency_ID(C_Currencyheader_ID);
if (cashline1.Get_ColumnIndex("C_ConversionType_ID") > 0)
{
//_Curencyrate = MConversionRate.GetRate(C_Currencyheader_ID, Currency_ID, cashheader.GetDateAcct(), cashline.GetC_ConversionType_ID(),
// cashheader.GetAD_Client_ID(), cashheader.GetAD_Org_ID());
convertedamount = Decimal.Negate(Util.GetValueOfDecimal(cashline.GetConvertedAmt()));
// if converted amount not found then get amount based on currency conversion avaliable
if (cashline.GetAmount() != 0 && convertedamount == 0)
{
convertedamount = MConversionRate.Convert(GetCtx(), Decimal.Negate(cashline.GetAmount()), Currency_ID, C_Currencyheader_ID,
cash1.GetDateAcct(), cashline.GetC_ConversionType_ID(), cash1.GetAD_Client_ID(), cash1.GetAD_Org_ID());
cashline.SetConvertedAmt(Util.GetValueOfString(Decimal.Negate(convertedamount)));
}
if (cashline.GetAmount() != 0 && convertedamount == 0)
{
return(Msg.GetMsg(GetCtx(), "NoCurrencyRateDefined"));
}
else if (cashline.GetAmount() == 0)
{
return("Amount Should be greater than zero");
}
cashline1.SetAmount(convertedamount);
cashline1.SetConvertedAmt(Util.GetValueOfString(Decimal.Negate(cashline.GetAmount())));
}
else
{
sql = "select multiplyrate from c_conversion_rate where isactive='Y' and c_currency_id=" + C_Currencyheader_ID + " and c_currency_to_id=" + Currency_ID;
_Curencyrate = Util.GetValueOfDecimal(DB.ExecuteScalar(sql, null, Get_Trx()));
if (_Curencyrate == 0)
{
return(Msg.GetMsg(GetCtx(), "NoCurrencyRateDefined"));
}
else
{
convertedamount = Decimal.Round(Decimal.Multiply(_Curencyrate, Decimal.Negate(cashline.GetAmount())), 2);
}
cashline1.SetConvertedAmt(Util.GetValueOfString(convertedamount));
cashline1.SetAmount(convertedamount);
}
}
cashline1.SetC_Charge_ID(cashline.GetC_Charge_ID());
if (cashline.GetCashType().ToString() == "A")
{
cashline1.SetVSS_PAYMENTTYPE("R");
}
if (cashline.GetCashType().ToString() == "F")
{
cashline1.SetVSS_PAYMENTTYPE("P");
}
cashline1.SetC_CashLine_ID_1(cashline.GetC_CashLine_ID());
if (!cashline1.Save(Get_Trx()))
{
Rollback();
log.Severe("NotSaved");
return(" NotSaved Cashline1 [ Header not Found ] ");
}
if (cashline.GetCashType().ToString() == "F")
{
cashline.SetC_CashLine_ID_1(cashline1.GetC_CashLine_ID());
}
if (!cashline.Save(Get_Trx()))
{
Rollback();
log.Severe("NotSaved");
return(" NotSaved Cashline [ Header not Found ] ");
}
//change by Amit 1-june-2016 after discussion with ravikant
//int BeginBal = Util.GetValueOfInt(DB.ExecuteScalar("select completedbalance from c_cashbook where c_cashbook_id=" + cash1.GetC_CashBook_ID(), null, Get_Trx()));
//cash1.SetBeginningBalance(BeginBal);
//if (!cash1.Save())
//{
// Rollback();
// log.Severe("NotSaved");
// return " NotSaved Cash1 [ Header not Found(bb) ] ";
//}
//end
}
}
else
{
//dscashbook.Dispose();
}
}
else
{
cashtype++;
}
}
// Discussed with Ravikant it is re updating the Header so commented on 23-March-2017 by Bharat
//decimal OpenBal = Util.GetValueOfDecimal(DB.ExecuteScalar("SELECT completedbalance FROM C_CashBook WHERE c_cashbook_id=" + cashheader.GetC_CashBook_ID() + "", null, Get_Trx()));
//cashheader.SetBeginningBalance(OpenBal);
//if (!cashheader.Save())
//{
// Rollback();
// log.Severe("Not Saved");
//}
}
else
{
dscashline.Dispose();
cashheader.SetGenerateCashBookTransfer("Y");
if (!cashheader.Save())
{
Rollback();
log.Severe("NotSaved");
}
return(Msg.GetMsg(GetCtx(), "NoCashLineExist"));
}
if (_cashIds.Count > 0)
{
for (int k = 0; k < _cashIds.Count; k++)
{
cash = new MCash(GetCtx(), _cashIds[k], Get_Trx());
cash.SetDocStatus(cash.CompleteIt());
if (!cash.Save())
{
Rollback();
log.Severe("NotSaved");
}
}
}
}
cashheader.SetGenerateCashBookTransfer("Y");
if (!cashheader.Save())
{
log.Severe("NotSaved");
}
if (cashtype == i)
{
return(Msg.GetMsg(GetCtx(), "NoCashLineExist"));
}
return("Completed");
}
private TabDetails Save(PaymentInputValues inputs)
{
try
{
StringBuilder errorMsg = new StringBuilder();
string SucessMsg = "";
String newPaymentRule = inputs.cmbPayment;
inputs._DateAcct = Convert.ToDateTime(inputs._DateAcct);
DateTime?newDateAcct = Convert.ToDateTime(inputs._DateAcct);
int newC_PaymentTerm_ID = inputs._C_PaymentTerm_ID;
int newC_CashLine_ID = inputs._C_CashLine_ID;
int newC_CashBook_ID = inputs._C_CashBook_ID;
String newCCType = inputs.CCType;
int newC_BankAccount_ID = 0;
// B (Cash) (Currency)
if (newPaymentRule.Equals(X_C_Order.PAYMENTRULE_Cash))
{
newC_CashBook_ID = inputs.cmbBCashBook;
//newDateAcct = (DateTime)bDateField.GetValue();
newDateAcct = Convert.ToDateTime(inputs.bDateField);
}
// K (CreditCard) Type, Number, Exp, Approval
else if (newPaymentRule.Equals(X_C_Order.PAYMENTRULE_CreditCard))
{
newCCType = inputs.cmbKType;
}
// T (Transfer) BPartner_Bank
else if (newPaymentRule.Equals(MOrder.PAYMENTRULE_DirectDeposit) ||
newPaymentRule.Equals(MOrder.PAYMENTRULE_DirectDebit))
{
// KeyNamePair myObj = (KeyNamePair)cmbTAccount.SelectedItem;
}
// P (PaymentTerm) PaymentTerm
else if (newPaymentRule.Equals(X_C_Order.PAYMENTRULE_OnCredit))
{
newC_PaymentTerm_ID = inputs.cmbPTerm;
}
// S (Check) (Currency) CheckNo, Routing
else if (newPaymentRule.Equals(X_C_Order.PAYMENTRULE_Check))
{
// cmbSCurrency.SelectedItem;
newC_BankAccount_ID = inputs.cmbSBankAccount;
}
else
{
return(details);
}
SetPayments(inputs._C_Payment_ID, inputs._C_Currency_ID, inputs._PaymentRule);
// find Bank Account if not qualified yet
if ("KTSD".IndexOf(newPaymentRule) != -1 && newC_BankAccount_ID == 0)
{
String tender = MPayment.TENDERTYPE_CreditCard;
if (newPaymentRule.Equals(MOrder.PAYMENTRULE_DirectDeposit))
{
tender = MPayment.TENDERTYPE_DirectDeposit;
}
else if (newPaymentRule.Equals(MOrder.PAYMENTRULE_DirectDebit))
{
tender = MPayment.TENDERTYPE_DirectDebit;
}
else if (newPaymentRule.Equals(MOrder.PAYMENTRULE_Check))
{
tender = MPayment.TENDERTYPE_Check;
}
}
/***********************
* Changed PaymentRule
*/
if (!newPaymentRule.Equals(inputs._PaymentRule))
{
//log.fine("Changed PaymentRule: " + _PaymentRule + " -> " + newPaymentRule);
// We had a CashBook Entry
if (inputs._PaymentRule.Equals(X_C_Order.PAYMENTRULE_Cash))
{
//log.fine("Old Cash - " + _cashLine);
if (_cashLine != null)
{
MCashLine cl = _cashLine.CreateReversal();
if (cl.Save())
{
// log.Config("CashCancelled");
}
else
{
errorMsg.Append(Msg.GetMsg(ctx, "CashNotCancelled", true) + Environment.NewLine);
// ShowMessage.Error("", true, Msg.GetMsg(Envs.GetContext(), "CashNotCancelled", true).ToString());
}
}
newC_CashLine_ID = 0; // reset
}
// We had a change in Payment type (e.g. Check to CC)
else if ("KTSD".IndexOf(_PaymentRule) != -1 && "KTSD".IndexOf(newPaymentRule) != -1 && _mPaymentOriginal != null)
{
//log.fine("Old Payment(1) - " + _mPaymentOriginal);
_mPaymentOriginal.SetDocAction(DocActionVariables.ACTION_REVERSE_CORRECT);
bool ok = _mPaymentOriginal.ProcessIt(DocActionVariables.ACTION_REVERSE_CORRECT);
_mPaymentOriginal.Save();
if (ok)
{
// log.Info("Payment Canecelled - " + _mPaymentOriginal);
}
else
{
errorMsg.Append("PaymentError---" + Msg.GetMsg(ctx, "PaymentNotCancelled", true) + Environment.NewLine);
// ShowMessage.Error("", true, "PaymentError" + Msg.GetMsg(Envs.GetContext(), "PaymentNotCancelled", true).ToString() + _mPaymentOriginal.GetDocumentNo());
}
_mPayment.ReSetNew();
}
// We had a Payment and something else (e.g. Check to Cash)
else if ("KTSD".IndexOf(_PaymentRule) != -1 && "KTSD".IndexOf(newPaymentRule) == -1)
{
//log.fine("Old Payment(2) - " + _mPaymentOriginal);
if (_mPaymentOriginal != null)
{
_mPaymentOriginal.SetDocAction(DocActionVariables.ACTION_REVERSE_CORRECT);
bool ok = _mPaymentOriginal.ProcessIt(DocActionVariables.ACTION_REVERSE_CORRECT);
_mPaymentOriginal.Save();
if (ok) // Cancel Payment
{
///log.Fine("PaymentCancelled " + _mPayment.GetDocumentNo());
//_mTab.getTableModel().dataSave(true);
// DataRow datarow = null;
// _mTab.GetTableObj().DataSave(true, datarow);//**********************************2nd parameter
_mPayment.ReSetNew();
_mPayment.SetAmount(inputs._C_Currency_ID, inputs._Amount);
}
else
{
errorMsg.Append("PaymentError---" + Msg.GetMsg(ctx, "PaymentNotCancelled", true) + _mPayment.GetDocumentNo() + Environment.NewLine);
//ShowMessage.Error("", true, "PaymentError" + Msg.GetMsg(Envs.GetContext(), "PaymentNotCancelled", true).ToString() + _mPayment.GetDocumentNo());
}
}
}
}
// Get Order and optionally Invoice
//int C_Order_ID = ctx.GetContextAsInt(inputs.WindowNo, "C_Order_ID");
//int C_Invoice_ID = ctx.GetContextAsInt(inputs.WindowNo, "C_Invoice_ID");
if (inputs.C_Invoice_ID == 0 && inputs._DocStatus.Equals("CO"))
{
inputs.C_Invoice_ID = GetInvoiceID(inputs.C_Order_ID);
}
// Amount sign negative, if ARC (Credit Memo) or API (AP Invoice)
bool negateAmt = false;
MInvoice invoice = null;
if (inputs.C_Invoice_ID != 0)
{
invoice = new MInvoice(ctx, inputs.C_Invoice_ID, null);
negateAmt = invoice.IsCreditMemo();
}
MOrder order = null;
if (invoice == null && inputs.C_Order_ID != 0)
{
order = new MOrder(ctx, inputs.C_Order_ID, null);
}
Decimal payAmount = inputs._Amount;
if (negateAmt)
{
payAmount = Decimal.Negate(inputs._Amount);//.negate();
}
// Info
// log.Config("C_Order_ID=" + C_Order_ID + ", C_Invoice_ID=" + C_Invoice_ID + ", NegateAmt=" + negateAmt);
/***********************
* CashBook
*/
if (newPaymentRule.Equals(X_C_Order.PAYMENTRULE_Cash))
{
//log.fine("Cash");
String description = inputs.Description;
if (inputs.C_Invoice_ID == 0 && order == null)
{
//log.Config("No Invoice!");
// ShowMessage.Error("", true, "PaymentError" + Msg.GetMsg(Envs.GetContext(), "CashNotCreated", true).ToString());
errorMsg.Append("PaymentError---" + Msg.GetMsg(ctx, "CashNotCreated", true) + Environment.NewLine);
}
else
{
// Changed Amount
if (inputs._C_CashLine_ID > 0)
{
_cashLine = new MCashLine(ctx, inputs._C_CashLine_ID, null);
}
if (_cashLine != null &&
payAmount.CompareTo(_cashLine.GetAmount()) != 0)
{
// log.Config("Changed CashBook Amount");
_cashLine.SetAmount(payAmount);
if (_cashLine.Save())
{
// log.Config("CashAmt Changed");
}
}
// Different Date/CashBook
if (_cashLine != null &&
(newC_CashBook_ID != inputs._C_CashBook_ID ||
!TimeUtil.IsSameDay(_cashLine.GetStatementDate(), newDateAcct)))
{
//log.Config("Changed CashBook/Date: " + _C_CashBook_ID + "->" + newC_CashBook_ID);
MCashLine reverse = _cashLine.CreateReversal();
if (!reverse.Save())
{
errorMsg.Append("PaymentError---" + Msg.GetMsg(ctx, "CashNotCancelled", true) + Environment.NewLine);
//ShowMessage.Error("", true, "PaymentError" + Msg.GetMsg(Envs.GetContext(), "CashNotCancelled", true).ToString());
}
_cashLine = null;
}
// Create new
if (_cashLine == null)
{
// log.Config("New CashBook");
int C_Currency_ID = 0;
if (invoice != null)
{
C_Currency_ID = invoice.GetC_Currency_ID();
}
if (C_Currency_ID == 0 && order != null)
{
C_Currency_ID = order.GetC_Currency_ID();
}
MCash cash = null;
if (newC_CashBook_ID != 0)
{
cash = MCash.Get(ctx, newC_CashBook_ID, newDateAcct, null);
}
else // Default
{
cash = MCash.Get(ctx, inputs._AD_Org_ID, newDateAcct, C_Currency_ID, null);
}
if (cash == null || cash.Get_ID() == 0)
{
errorMsg.Append("PaymentError---" + Msg.GetMsg(ctx, "CashNotCreated", true) + Environment.NewLine);
//ShowMessage.Error("", true, "PaymentError" + Msg.GetMsg(Envs.GetContext(), "CashNotCreated", true).ToString());
}
else
{
MCashLine cl = new MCashLine(cash);
if (invoice != null)
{
cl.SetInvoice(invoice);
}
if (order != null)
{
cl.SetOrder(order, null);
//_needSave = true;
}
if (cl.Save())
{
//log.Config("CashCreated");
}
else
{
errorMsg.Append("PaymentError---" + Msg.GetMsg(ctx, "CashNotCreated", true) + Environment.NewLine);
//ShowMessage.Error("", true, "PaymentError" + Msg.GetMsg(Envs.GetContext(), "CashNotCreated", true).ToString());
}
}
}
} // have invoice
}
/***********************
* Payments
*/
if ("KS".IndexOf(newPaymentRule) != -1)
{
//log.fine("Payment - " + newPaymentRule);
// Set Amount
_mPayment.SetAmount(inputs._C_Currency_ID, payAmount);
if (newPaymentRule.Equals(MOrder.PAYMENTRULE_CreditCard))
{
_mPayment.SetCreditCard(MPayment.TRXTYPE_Sales, newCCType,
inputs.txtKNumber, "", inputs.txtKExp);
_mPayment.SetPaymentProcessor();
}
else if (newPaymentRule.Equals(MOrder.PAYMENTRULE_Check))
{
_mPayment.SetBankCheck(newC_BankAccount_ID, inputs._isSOTrx, inputs.txtSRouting,
inputs.txtSNumber, inputs.txtSCheck);
}
_mPayment.SetC_BPartner_ID(inputs._C_BPartner_ID);
_mPayment.SetC_Invoice_ID(inputs.C_Invoice_ID);
if (order != null)
{
_mPayment.SetC_Order_ID(inputs.C_Order_ID);
// _needSave = true;
}
_mPayment.SetDateTrx(DateTime.SpecifyKind(Convert.ToDateTime(inputs._DateAcct), DateTimeKind.Utc));
_mPayment.SetDateAcct(DateTime.SpecifyKind(Convert.ToDateTime(inputs._DateAcct), DateTimeKind.Utc));
_mPayment.Save();
// Save/Post
if (MPayment.DOCSTATUS_Drafted.Equals(_mPayment.GetDocStatus()))
{
bool ok = _mPayment.ProcessIt(DocActionVariables.ACTION_COMPLETE);
_mPayment.Save();
if (ok)
{
SucessMsg = _mPayment.GetDocumentNo().ToString() + Msg.GetMsg(ctx, "PaymentCreated");
//ShowMessage.Info(_mPayment.GetDocumentNo().ToString(), true, "PaymentCreated", "");
}
else
{
errorMsg.Append("PaymentError---" + Msg.GetMsg(ctx, "PaymentNotCreated", true) + Environment.NewLine);
//ShowMessage.Error("", true, "PaymentError" + Msg.GetMsg(Envs.GetContext(), "PaymentNotCreated", true).ToString());
}
}
else
{
// log.Fine("NotDraft " + _mPayment);
}
}
if (details == null)
{
details = new TabDetails();
}
details.newPaymentRule = newPaymentRule;
details.newDateAcct = newDateAcct;
details._C_CashLine_ID = inputs._C_CashLine_ID;
details._C_Payment_ID = inputs._C_Payment_ID;
details.newC_PaymentTerm_ID = inputs.cmbPTerm;
details.ErrorMsg = errorMsg.ToString();
details.SucessMsg = SucessMsg;
}
catch
{
}
return(details);
}
protected override string DoIt()
{
try
{
_log.Info("Start Imported Data completion for GulfOil : " + System.DateTime.Now);
#region complete Order Record
sql.Clear();
sql.Append("SELECT * FROM C_Order WHERE IsActive = 'Y' AND DocStatus NOT IN ('CO' , 'CL') ORDER BY dateacct");
dsRecord = DB.ExecuteDataset(sql.ToString(), null, Get_Trx());
dataRow = dsRecord.Tables[0].Select("IsActive = 'Y' ", "dateacct");
if (dataRow != null && dataRow.Length > 0)
{
ViennaAdvantage.Model.MOrder order = null;
message.Clear();
notCompletedRecord.Clear();
message.Append("Records Of C_Order ");
for (int i = 0; i < dataRow.Length; i++)
{
try
{
order = new ViennaAdvantage.Model.MOrder(GetCtx(), Util.GetValueOfInt(dataRow[i]["C_Order_ID"]), Get_Trx());
order.CompleteIt();
if (order.GetDocAction() == "CL")
{
order.SetDocStatus("CO");
order.SetDocAction("CL");
if (!order.Save(Get_Trx()))
{
notCompletedRecord.Append(order.GetDocumentNo() + " ,");
Get_Trx().Rollback();
ValueNamePair pp = VLogger.RetrieveError();
_log.Info("Error found for saving C_Order Record ID = " + order.GetDocumentNo() +
" Error Name is " + pp.GetName() + " And Error Type is " + pp.GetType());
}
else
{
Get_Trx().Commit();
}
}
else
{
notCompletedRecord.Append(order.GetDocumentNo() + " ,");
Get_Trx().Rollback();
_log.Info("Order not completed for this Record ID = " + order.GetDocumentNo());
}
}
catch { }
}
if (!string.IsNullOrEmpty(notCompletedRecord.ToString()))
{
errorMessage.Append(message.ToString() + " : " + notCompletedRecord.ToString());
}
}
#endregion
#region complete Invoice Record
sql.Clear();
sql.Append("SELECT * FROM C_Invoice WHERE IsActive = 'Y' AND DocStatus NOT IN ('CO' , 'CL') ORDER BY dateacct");
dsRecord = DB.ExecuteDataset(sql.ToString(), null, Get_Trx());
dataRow = dsRecord.Tables[0].Select("IsActive = 'Y' ", "dateacct");
if (dataRow != null && dataRow.Length > 0)
{
ViennaAdvantage.Model.MInvoice invoice = null;
message.Clear();
notCompletedRecord.Clear();
message.Append("Records Of C_Invoice ");
for (int i = 0; i < dataRow.Length; i++)
{
try
{
invoice = new ViennaAdvantage.Model.MInvoice(GetCtx(), Util.GetValueOfInt(dataRow[i]["C_Invoice_ID"]), Get_Trx());
invoice.CompleteIt();
if (invoice.GetDocAction() == "CL")
{
invoice.SetDocStatus("CO");
invoice.SetDocAction("CL");
if (!invoice.Save(Get_Trx()))
{
notCompletedRecord.Append(invoice.GetDocumentNo() + " ,");
Get_Trx().Rollback();
ValueNamePair pp = VLogger.RetrieveError();
_log.Info("Error found for saving C_Invoice Record ID = " + invoice.GetDocumentNo() +
" Error Name is " + pp.GetName() + " And Error Type is " + pp.GetType());
}
else
{
Get_Trx().Commit();
}
}
else
{
notCompletedRecord.Append(invoice.GetDocumentNo() + " ,");
Get_Trx().Rollback();
_log.Info("Invoice not completed for this Record ID = " + invoice.GetDocumentNo() + " Message- " + invoice.GetProcessMsg());
}
}
catch { }
}
if (!string.IsNullOrEmpty(notCompletedRecord.ToString()))
{
errorMessage.Append(message.ToString() + " : " + notCompletedRecord.ToString());
}
}
#endregion
sql.Clear();
sql.Append("SELECT * FROM M_InOut WHERE IsActive = 'Y' AND DocStatus NOT IN ('CO' , 'CL' , 'RE' , 'VO') ORDER BY movementdate");
dsInOut = DB.ExecuteDataset(sql.ToString(), null, Get_Trx());
sql.Clear();
sql.Append("SELECT * FROM M_Inventory WHERE IsActive = 'Y' AND DocStatus NOT IN ('CO' , 'CL' , 'RE' , 'VO') ORDER BY movementdate");
dsInventory = DB.ExecuteDataset(sql.ToString(), null, Get_Trx());
sql.Clear();
sql.Append("SELECT * FROM M_Movement WHERE IsActive = 'Y' AND DocStatus NOT IN ('CO' , 'CL' , 'RE' , 'VO') ORDER BY movementdate");
dsMovement = DB.ExecuteDataset(sql.ToString(), null, Get_Trx());
sql.Clear();
sql.Append("SELECT * FROM C_Payment WHERE IsActive = 'Y' AND DocStatus NOT IN ('CO' , 'CL' , 'RE' , 'VO') ORDER BY dateacct");
dsPayment = DB.ExecuteDataset(sql.ToString(), null, Get_Trx());
sql.Clear();
sql.Append("SELECT * FROM C_Cash WHERE IsActive = 'Y' AND DocStatus NOT IN ('CO' , 'CL' , 'RE' , 'VO') ORDER BY dateacct");
dsCashJournal = DB.ExecuteDataset(sql.ToString(), null, Get_Trx());
sql.Clear();
sql.Append("SELECT * FROM GL_Journal WHERE IsActive = 'Y' AND DocStatus NOT IN ('CO' , 'CL' , 'RE' , 'VO') ORDER BY dateacct");
dsGLJournal = DB.ExecuteDataset(sql.ToString(), null, Get_Trx());
// min date record from the transaction window
minDateRecord = SerachMinDate();
int diff = (DateTime.Now - minDateRecord.Value).Days;
for (int days = 0; days <= diff; days++)
{
if (days != 0)
{
minDateRecord = minDateRecord.Value.AddDays(1);
}
try
{
#region Physical Inventory
dataRow = dsInventory.Tables[0].Select("isinternaluse = 'N' AND movementdate = '" + minDateRecord + "'", "M_Inventory_ID");
if (dataRow != null && dataRow.Length > 0)
{
MInventory inventory = null;
message.Clear();
notCompletedRecord.Clear();
message.Append("Records Of Physical Inventory ");
for (int i = 0; i < dataRow.Length; i++)
{
try
{
inventory = new MInventory(GetCtx(), Util.GetValueOfInt(dataRow[i]["M_Inventory_ID"]), Get_Trx());
inventory.CompleteIt();
if (inventory.GetDocAction() == "CL")
{
inventory.SetDocStatus("CO");
inventory.SetDocAction("CL");
if (!inventory.Save(Get_Trx()))
{
notCompletedRecord.Append(inventory.GetDocumentNo() + " ,");
Get_Trx().Rollback();
ValueNamePair pp = VLogger.RetrieveError();
_log.Info("Error found for saving Physical Inventory Record ID = " + inventory.GetDocumentNo() +
" Error Name is " + pp.GetName() + " And Error Type is " + pp.GetType());
}
else
{
Get_Trx().Commit();
}
}
else
{
notCompletedRecord.Append(inventory.GetDocumentNo() + " ,");
Get_Trx().Rollback();
_log.Info("Physical Inventory not completed for this Record ID = " + inventory.GetDocumentNo());
}
}
catch { }
}
if (!string.IsNullOrEmpty(notCompletedRecord.ToString()))
{
errorMessage.Append(message.ToString() + " : " + notCompletedRecord.ToString());
}
}
#endregion
#region Internal use inventory
dataRow = dsInventory.Tables[0].Select("isinternaluse = 'Y' AND movementdate = '" + minDateRecord + "'", "M_Inventory_ID");
if (dataRow != null && dataRow.Length > 0)
{
MInventory inventory = null;
message.Clear();
notCompletedRecord.Clear();
message.Append("Records Of Internal use inventory ");
for (int i = 0; i < dataRow.Length; i++)
{
try
{
inventory = new MInventory(GetCtx(), Util.GetValueOfInt(dataRow[i]["M_Inventory_ID"]), Get_Trx());
inventory.CompleteIt();
if (inventory.GetDocAction() == "CL")
{
inventory.SetDocStatus("CO");
inventory.SetDocAction("CL");
if (!inventory.Save(Get_Trx()))
{
notCompletedRecord.Append(inventory.GetDocumentNo() + " ,");
Get_Trx().Rollback();
ValueNamePair pp = VLogger.RetrieveError();
_log.Info("Error found for saving Physical Inventory Record ID = " + inventory.GetDocumentNo() +
" Error Name is " + pp.GetName() + " And Error Type is " + pp.GetType());
}
else
{
Get_Trx().Commit();
}
}
else
{
notCompletedRecord.Append(inventory.GetDocumentNo() + " ,");
Get_Trx().Rollback();
_log.Info("Physical Inventory not completed for this Record ID = " + inventory.GetDocumentNo());
}
}
catch { }
}
if (!string.IsNullOrEmpty(notCompletedRecord.ToString()))
{
errorMessage.Append(message.ToString() + " : " + notCompletedRecord.ToString());
}
}
#endregion
#region complete material receipt
dataRow = dsInOut.Tables[0].Select("IsSoTrx = 'N' AND IsReturnTrx = 'N' AND DocStatus NOT IN ('CO' , 'CL') AND DateAcct = '" + minDateRecord + "'", "M_InOut_ID");
if (dataRow != null && dataRow.Length > 0)
{
message.Clear();
notCompletedRecord.Clear();
message.Append("Records Of material receipt ");
for (int i = 0; i < dataRow.Length; i++)
{
try
{
inout = new ViennaAdvantage.Model.MInOut(GetCtx(), Util.GetValueOfInt(dataRow[i]["M_InOut_ID"]), Get_Trx());
inout.CompleteIt();
if (inout.GetDocAction() == "CL")
{
inout.SetDocStatus("CO");
inout.SetDocAction("CL");
if (!inout.Save(Get_Trx()))
{
notCompletedRecord.Append(inout.GetDocumentNo() + " ,");
Get_Trx().Rollback();
ValueNamePair pp = VLogger.RetrieveError();
_log.Info("Error found for saving C_Order Record ID = " + inout.GetDocumentNo() +
" Error Name is " + pp.GetName() + " And Error Type is " + pp.GetType());
}
else
{
Get_Trx().Commit();
}
}
else
{
notCompletedRecord.Append(inout.GetDocumentNo() + " ,");
Get_Trx().Rollback();
_log.Info("Material Receipt not completed for this Record ID = " + inout.GetDocumentNo());
}
}
catch { }
}
if (!string.IsNullOrEmpty(notCompletedRecord.ToString()))
{
errorMessage.Append(message.ToString() + " : " + notCompletedRecord.ToString());
}
}
#endregion
#region complete Movement Record
dataRow = dsMovement.Tables[0].Select("movementdate = '" + minDateRecord + "'", "M_Movement_ID");
if (dataRow != null && dataRow.Length > 0)
{
ViennaAdvantage.Model.MMovement movement = null;
message.Clear();
notCompletedRecord.Clear();
message.Append("Records Of M_Movement ");
for (int i = 0; i < dataRow.Length; i++)
{
try
{
movement = new ViennaAdvantage.Model.MMovement(GetCtx(), Util.GetValueOfInt(dataRow[i]["M_Movement_ID"]), Get_Trx());
movement.CompleteIt();
if (movement.GetDocAction() == "CL")
{
movement.SetDocStatus("CO");
movement.SetDocAction("CL");
if (!movement.Save(Get_Trx()))
{
notCompletedRecord.Append(movement.GetDocumentNo() + " ,");
Get_Trx().Rollback();
ValueNamePair pp = VLogger.RetrieveError();
_log.Info("Error found for saving C_Invoice Record ID = " + movement.GetDocumentNo() +
" Error Name is " + pp.GetName() + " And Error Type is " + pp.GetType());
}
else
{
Get_Trx().Commit();
}
}
else
{
notCompletedRecord.Append(movement.GetDocumentNo() + " ,");
Get_Trx().Rollback();
_log.Info("Movement not completed for this Record ID = " + movement.GetDocumentNo());
}
}
catch { }
}
if (!string.IsNullOrEmpty(notCompletedRecord.ToString()))
{
errorMessage.Append(message.ToString() + " : " + notCompletedRecord.ToString());
}
}
#endregion
#region complete shipment
dataRow = dsInOut.Tables[0].Select("IsSoTrx = 'Y' AND IsReturnTrx = 'N' AND DateAcct = '" + minDateRecord + "'", "M_Inout_ID");
if (dataRow != null && dataRow.Length > 0)
{
message.Clear();
notCompletedRecord.Clear();
message.Append("Records Of shipment ");
for (int i = 0; i < dataRow.Length; i++)
{
try
{
inout = new ViennaAdvantage.Model.MInOut(GetCtx(), Util.GetValueOfInt(dataRow[i]["M_InOut_ID"]), Get_Trx());
inout.CompleteIt();
if (inout.GetDocAction() == "CL")
{
inout.SetDocStatus("CO");
inout.SetDocAction("CL");
if (!inout.Save(Get_Trx()))
{
notCompletedRecord.Append(inout.GetDocumentNo() + " ,");
Get_Trx().Rollback();
ValueNamePair pp = VLogger.RetrieveError();
_log.Info("Error found for saving C_Order Record ID = " + inout.GetDocumentNo() +
" Error Name is " + pp.GetName() + " And Error Type is " + pp.GetType());
}
else
{
Get_Trx().Commit();
}
}
else
{
notCompletedRecord.Append(inout.GetDocumentNo() + " ,");
Get_Trx().Rollback();
_log.Info("Shipment not completed for this Record ID = " + inout.GetDocumentNo());
}
}
catch { }
}
if (!string.IsNullOrEmpty(notCompletedRecord.ToString()))
{
errorMessage.Append(message.ToString() + " : " + notCompletedRecord.ToString());
}
}
#endregion
#region complete Customer Return
dataRow = dsInOut.Tables[0].Select("IsSoTrx = 'Y' AND IsReturnTrx = 'Y' AND DateAcct = '" + minDateRecord + "'", "M_Inout_ID");
if (dataRow != null && dataRow.Length > 0)
{
message.Clear();
notCompletedRecord.Clear();
message.Append("Records Of Customer Return ");
for (int i = 0; i < dataRow.Length; i++)
{
try
{
inout = new ViennaAdvantage.Model.MInOut(GetCtx(), Util.GetValueOfInt(dataRow[i]["M_InOut_ID"]), Get_Trx());
inout.CompleteIt();
if (inout.GetDocAction() == "CL")
{
inout.SetDocStatus("CO");
inout.SetDocAction("CL");
if (!inout.Save(Get_Trx()))
{
notCompletedRecord.Append(inout.GetDocumentNo() + " ,");
Get_Trx().Rollback();
ValueNamePair pp = VLogger.RetrieveError();
_log.Info("Error found for saving C_Order Record ID = " + inout.GetDocumentNo() +
" Error Name is " + pp.GetName() + " And Error Type is " + pp.GetType());
}
else
{
Get_Trx().Commit();
}
}
else
{
notCompletedRecord.Append(inout.GetDocumentNo() + " ,");
Get_Trx().Rollback();
_log.Info("Customer return not completed for this Record ID = " + inout.GetDocumentNo());
}
}
catch { }
}
if (!string.IsNullOrEmpty(notCompletedRecord.ToString()))
{
errorMessage.Append(message.ToString() + " : " + notCompletedRecord.ToString());
}
}
#endregion
#region complete Return to Vendor
dataRow = dsInOut.Tables[0].Select("IsSoTrx = 'N' AND IsReturnTrx = 'Y' AND DateAcct = '" + minDateRecord + "'", "M_InOut_ID");
if (dataRow != null && dataRow.Length > 0)
{
message.Clear();
notCompletedRecord.Clear();
message.Append("Records Of Return to Vendor ");
for (int i = 0; i < dataRow.Length; i++)
{
try
{
inout = new ViennaAdvantage.Model.MInOut(GetCtx(), Util.GetValueOfInt(dataRow[i]["M_InOut_ID"]), Get_Trx());
inout.CompleteIt();
if (inout.GetDocAction() == "CL")
{
inout.SetDocStatus("CO");
inout.SetDocAction("CL");
if (!inout.Save(Get_Trx()))
{
notCompletedRecord.Append(inout.GetDocumentNo() + " ,");
Get_Trx().Rollback();
ValueNamePair pp = VLogger.RetrieveError();
_log.Info("Error found for saving C_Order Record ID = " + inout.GetDocumentNo() +
" Error Name is " + pp.GetName() + " And Error Type is " + pp.GetType());
}
else
{
Get_Trx().Commit();
}
}
else
{
notCompletedRecord.Append(inout.GetDocumentNo() + " ,");
Get_Trx().Rollback();
_log.Info("Return to Vendor not completed for this Record ID = " + inout.GetDocumentNo());
}
}
catch { }
}
if (!string.IsNullOrEmpty(notCompletedRecord.ToString()))
{
errorMessage.Append(message.ToString() + " : " + notCompletedRecord.ToString());
}
}
#endregion
#region Complete Payment
dataRow = dsPayment.Tables[0].Select("DateAcct = '" + minDateRecord + "'", "C_Payment_ID");
if (dataRow != null && dataRow.Length > 0)
{
message.Clear();
notCompletedRecord.Clear();
message.Append("Records Of Payment ");
for (int i = 0; i < dataRow.Length; i++)
{
try
{
payment = new MPayment(GetCtx(), Util.GetValueOfInt(dataRow[i]["C_Payment_ID"]), Get_Trx());
payment.CompleteIt();
if (payment.GetDocAction() == "CL")
{
payment.SetDocStatus("CO");
payment.SetDocAction("CL");
if (!payment.Save(Get_Trx()))
{
notCompletedRecord.Append(payment.GetDocumentNo() + " ,");
Get_Trx().Rollback();
ValueNamePair pp = VLogger.RetrieveError();
_log.Info("Error found for saving C_Payment Record ID = " + payment.GetDocumentNo() +
" Error Name is " + pp.GetName() + " And Error Type is " + pp.GetType());
}
else
{
Get_Trx().Commit();
}
}
else
{
notCompletedRecord.Append(payment.GetDocumentNo() + " ,");
Get_Trx().Rollback();
_log.Info("Payment not completed for this Record ID = " + payment.GetDocumentNo());
}
}
catch { }
}
if (!string.IsNullOrEmpty(notCompletedRecord.ToString()))
{
errorMessage.Append(message.ToString() + " : " + notCompletedRecord.ToString());
}
}
#endregion
#region Complete Cash Journal
dataRow = dsCashJournal.Tables[0].Select("DateAcct = '" + minDateRecord + "'", "C_Cash_ID");
if (dataRow != null && dataRow.Length > 0)
{
message.Clear();
notCompletedRecord.Clear();
message.Append("Records Of Cash Journal ");
for (int i = 0; i < dataRow.Length; i++)
{
try
{
cash = new MCash(GetCtx(), Util.GetValueOfInt(dataRow[i]["C_Cash_ID"]), Get_Trx());
cash.CompleteIt();
if (cash.GetDocAction() == "CL")
{
cash.SetDocStatus("CO");
cash.SetDocAction("CL");
if (!cash.Save(Get_Trx()))
{
notCompletedRecord.Append(cash.GetDocumentNo() + " ,");
Get_Trx().Rollback();
ValueNamePair pp = VLogger.RetrieveError();
_log.Info("Error found for saving C_Cash Record ID = " + cash.GetDocumentNo() +
" Error Name is " + pp.GetName() + " And Error Type is " + pp.GetType());
}
else
{
Get_Trx().Commit();
}
}
else
{
notCompletedRecord.Append(cash.GetDocumentNo() + " ,");
Get_Trx().Rollback();
_log.Info("Cash Journal not completed for this Record ID = " + cash.GetDocumentNo());
}
}
catch { }
}
if (!string.IsNullOrEmpty(notCompletedRecord.ToString()))
{
errorMessage.Append(message.ToString() + " : " + notCompletedRecord.ToString());
}
}
#endregion
#region Complete GL Journal
dataRow = dsGLJournal.Tables[0].Select("DateAcct = '" + minDateRecord + "'", "GL_Journal_ID");
if (dataRow != null && dataRow.Length > 0)
{
message.Clear();
notCompletedRecord.Clear();
message.Append("Records Of GL Journal ");
for (int i = 0; i < dataRow.Length; i++)
{
try
{
journal = new MJournal(GetCtx(), Util.GetValueOfInt(dataRow[i]["GL_Journal_ID"]), Get_Trx());
journal.CompleteIt();
if (journal.GetDocAction() == "CL")
{
journal.SetDocStatus("CO");
journal.SetDocAction("CL");
if (!journal.Save(Get_Trx()))
{
notCompletedRecord.Append(journal.GetDocumentNo() + " ,");
Get_Trx().Rollback();
ValueNamePair pp = VLogger.RetrieveError();
_log.Info("Error found for saving C_Cash Record ID = " + journal.GetDocumentNo() +
" Error Name is " + pp.GetName() + " And Error Type is " + pp.GetType());
}
else
{
Get_Trx().Commit();
}
}
else
{
notCompletedRecord.Append(journal.GetDocumentNo() + " ,");
Get_Trx().Rollback();
_log.Info("Cash Journal not completed for this Record ID = " + journal.GetDocumentNo());
}
}
catch { }
}
if (!string.IsNullOrEmpty(notCompletedRecord.ToString()))
{
errorMessage.Append(message.ToString() + " : " + notCompletedRecord.ToString());
}
}
#endregion
}
catch { }
}
_log.Info(" End Imported Data completion for GulfOil : " + System.DateTime.Now);
}
catch (Exception ex)
{
_log.Info("Error Occured during completion of record by using ImportedDataCompletion Process - " + ex.ToString());
return(Msg.GetMsg(GetCtx(), "NotCompleted"));
}
if (!string.IsNullOrEmpty(errorMessage.ToString()))
{
return("Not Completed Record : " + errorMessage.ToString());
}
else
{
return(Msg.GetMsg(GetCtx(), "SucessfullyCompleted"));
}
}
protected override string DoIt()
{
MCash cashheader = new MCash(GetCtx(), GetRecord_ID(), Get_Trx());
sql = "select C_Currency_ID from C_CashBook where c_Cashbook_id=" + cashheader.GetC_CashBook_ID();
int C_Currencyheader_ID = Util.GetValueOfInt(DB.ExecuteScalar(sql, null, Get_Trx()));
sql = "select * from C_Cashline WHERE C_Cash_ID=" + GetRecord_ID();
DataSet dscashline = DB.ExecuteDataset(sql, null, Get_Trx());
if (dscashline != null)
{
if (dscashline.Tables[0].Rows.Count > 0)
{
for (i = 0; i < dscashline.Tables[0].Rows.Count; i++)
{
cashline = new MCashLine(GetCtx(), Util.GetValueOfInt(dscashline.Tables[0].Rows[i]["C_CashLine_ID"]), Get_Trx());
if (cashline.GetCashType().ToString() == "A" || cashline.GetCashType().ToString() == "F")
{
sql = "Select * from C_Cash where C_CashBook_Id=" + cashline.GetC_CashBook_ID() + " and docstatus='DR' and DateAcct=" + GlobalVariable.TO_DATE(DateTime.Now, true);
DataSet dscashbook = DB.ExecuteDataset(sql, null, Get_Trx());
if (dscashbook != null)
{
if (dscashbook.Tables[0].Rows.Count > 0)
{
int j;
for (j = 0; j < dscashbook.Tables[0].Rows.Count; j++)
{
cash = new MCash(GetCtx(), Util.GetValueOfInt(dscashbook.Tables[0].Rows[j]["C_Cash_ID"]), Get_Trx());
if (!_cashIds.Contains(cash.GetC_Cash_ID()))
{
_cashIds.Add(cash.GetC_Cash_ID());
}
//ViennaAdvantage.Model.MCashLine cashline1 = new ViennaAdvantage.Model.MCashLine(GetCtx(), 0, Get_Trx());
MCashLine cashline1 = new MCashLine(GetCtx(), 0, Get_Trx());
cashline1.SetC_Cash_ID(cash.GetC_Cash_ID());
cashline1.SetAD_Client_ID(cash.GetAD_Client_ID());
cashline1.SetAD_Org_ID(cash.GetAD_Org_ID());
if (cashline.GetCashType().ToString() == "A")
{
cashline1.SetCashType("F");
}
if (cashline.GetCashType().ToString() == "F")
{
cashline1.SetCashType("A");
}
cashline1.SetC_CashBook_ID(cashheader.GetC_CashBook_ID());
cashline1.SetC_BPartner_ID(cashline.GetC_BPartner_ID());
sql = "select C_Currency_ID from C_CashBook where c_Cashbook_id=" + cash.GetC_CashBook_ID();
Currency_ID = Util.GetValueOfInt(DB.ExecuteScalar(sql, null, Get_Trx()));
if (Currency_ID == C_Currencyheader_ID)
{
cashline1.SetC_Currency_ID(C_Currencyheader_ID);
cashline1.SetAmount(Decimal.Negate(cashline.GetAmount()));
cashline1.SetConvertedAmt(Util.GetValueOfString(Decimal.Negate(cashline.GetAmount())));
}
else
{
cashline1.SetC_Currency_ID(Currency_ID);
sql = "select multiplyrate from c_conversion_rate where isactive='Y' and c_currency_id=" + C_Currencyheader_ID + " and c_currency_to_id=" + Currency_ID;
_Curencyrate = Util.GetValueOfDecimal(DB.ExecuteScalar(sql, null, Get_Trx()));
if (_Curencyrate == 0)
{
return(Msg.GetMsg(GetCtx(), "NoCurrencyRateDefined"));
}
else
{
convertedamount = Decimal.Round(Decimal.Multiply(_Curencyrate, Decimal.Negate(cashline.GetAmount())), 2);
}
cashline1.SetConvertedAmt(Util.GetValueOfString(convertedamount));
cashline1.SetAmount(convertedamount);
}
cashline1.SetC_Charge_ID(cashline.GetC_Charge_ID());
if (cashline.GetCashType().ToString() == "A")
{
cashline1.SetVSS_PAYMENTTYPE("R");
}
if (cashline.GetCashType().ToString() == "F")
{
cashline1.SetVSS_PAYMENTTYPE("P");
}
cashline1.SetC_CashLine_ID_1(cashline.GetC_CashLine_ID());
if (!cashline1.Save())
{
Rollback();
log.Severe("NotSaved");
return(" NotSaved Cashline1 [ Header Found ] ");
}
if (cashline.GetCashType().ToString() == "F")
{
cashline.SetC_CashLine_ID_1(cashline1.GetC_CashLine_ID());
}
if (!cashline.Save())
{
Rollback();
log.Severe("Not Saved");
return(" NotSaved Cashline [ Header Found ] ");
}
int BeginBal = Util.GetValueOfInt(DB.ExecuteScalar("select completedbalance from c_cashbook where c_cashbook_id=" + cash.GetC_CashBook_ID(), null, Get_Trx()));
cash.SetBeginningBalance(BeginBal);
if (!cash.Save(Get_Trx()))
{
Rollback();
log.Severe("Not Saved");
return(" NotSaved Cash [ Header Found ] ");
}
break;
}
}
else
{
dscashbook.Dispose();
MCash cash1 = new MCash(GetCtx(), 0, Get_Trx());
cash1.SetAD_Client_ID(cashheader.GetAD_Client_ID());
cash1.SetAD_Org_ID(cashheader.GetAD_Org_ID());
cash1.SetC_DocType_ID(cashheader.GetC_DocType_ID());
cash1.SetName(Util.GetValueOfString(System.DateTime.Today.ToShortDateString()));
cash1.SetC_CashBook_ID(cashline.GetC_CashBook_ID());
cash1.SetDateAcct(DateTime.Now);
cash1.SetStatementDate(DateTime.Now);
if (!cash1.Save())
{
Rollback();
VAdvantage.Model.ValueNamePair ppE = VLogger.RetrieveError();
if (ppE != null)
{
return(ppE.GetName() + "<--->" + ppE.GetValue());
}
return("cash1 not saved [header not found->]");
}
// return cash1.GetC_Cash_ID() + "suc";
if (!_cashIds.Contains(cash1.GetC_Cash_ID()))
{
_cashIds.Add(cash1.GetC_Cash_ID());
}
MCashLine cashline1 = new MCashLine(GetCtx(), 0, Get_Trx());
cashline1.SetC_Cash_ID(cash1.GetC_Cash_ID());
cashline1.SetAD_Client_ID(cash1.GetAD_Client_ID());
cashline1.SetAD_Org_ID(cash1.GetAD_Org_ID());
if (cashline.GetCashType().ToString() == "A")
{
cashline1.SetCashType("F");
}
if (cashline.GetCashType().ToString() == "F")
{
cashline1.SetCashType("A");
}
cashline1.SetC_CashBook_ID(cashheader.GetC_CashBook_ID());
cashline1.SetC_BPartner_ID(cashline.GetC_BPartner_ID());
sql = "select C_Currency_ID from C_CashBook where c_Cashbook_id=" + cash1.GetC_CashBook_ID();
Currency_ID = Util.GetValueOfInt(DB.ExecuteScalar(sql, null, Get_Trx()));
if (Currency_ID == C_Currencyheader_ID)
{
cashline1.SetAmount(Decimal.Negate(cashline.GetAmount()));
cashline1.SetC_Currency_ID(C_Currencyheader_ID);
cashline1.SetConvertedAmt(Util.GetValueOfString(Decimal.Negate(cashline.GetAmount())));
}
else
{
cashline1.SetC_Currency_ID(Currency_ID);
sql = "select multiplyrate from c_conversion_rate where isactive='Y' and c_currency_id=" + C_Currencyheader_ID + " and c_currency_to_id=" + Currency_ID;
_Curencyrate = Util.GetValueOfDecimal(DB.ExecuteScalar(sql, null, Get_Trx()));
if (_Curencyrate == 0)
{
return(Msg.GetMsg(GetCtx(), "NoCurrencyRateDefined"));
}
else
{
convertedamount = Decimal.Round(Decimal.Multiply(_Curencyrate, Decimal.Negate(cashline.GetAmount())), 2);
}
cashline1.SetConvertedAmt(Util.GetValueOfString(convertedamount));
cashline1.SetAmount(convertedamount);
}
cashline1.SetC_Charge_ID(cashline.GetC_Charge_ID());
if (cashline.GetCashType().ToString() == "A")
{
cashline1.SetVSS_PAYMENTTYPE("R");
}
if (cashline.GetCashType().ToString() == "F")
{
cashline1.SetVSS_PAYMENTTYPE("P");
}
cashline1.SetC_CashLine_ID_1(cashline.GetC_CashLine_ID());
if (!cashline1.Save(Get_Trx()))
{
Rollback();
log.Severe("NotSaved");
return(" NotSaved Cashline1 [ Header not Found ] ");
}
if (cashline.GetCashType().ToString() == "F")
{
cashline.SetC_CashLine_ID_1(cashline1.GetC_CashLine_ID());
}
if (!cashline.Save(Get_Trx()))
{
Rollback();
log.Severe("NotSaved");
return(" NotSaved Cashline [ Header not Found ] ");
}
int BeginBal = Util.GetValueOfInt(DB.ExecuteScalar("select completedbalance from c_cashbook where c_cashbook_id=" + cash1.GetC_CashBook_ID(), null, Get_Trx()));
cash1.SetBeginningBalance(BeginBal);
if (!cash1.Save())
{
Rollback();
log.Severe("NotSaved");
return(" NotSaved Cash1 [ Header not Found(bb) ] ");
}
}
}
else
{
//dscashbook.Dispose();
}
}
else
{
cashtype++;
}
}
decimal OpenBal = Util.GetValueOfDecimal(DB.ExecuteScalar("SELECT completedbalance FROM C_CashBook WHERE c_cashbook_id=" + cashheader.GetC_CashBook_ID() + "", null, Get_Trx()));
cashheader.SetBeginningBalance(OpenBal);
if (!cashheader.Save())
{
Rollback();
log.Severe("Not Saved");
}
}
else
{
dscashline.Dispose();
cashheader.SetGenerateCashBookTransfer("Y");
if (!cashheader.Save())
{
Rollback();
log.Severe("NotSaved");
}
return(Msg.GetMsg(GetCtx(), "NoCashLineExist"));
}
if (_cashIds.Count > 0)
{
for (int k = 0; k < _cashIds.Count; k++)
{
cash = new MCash(GetCtx(), _cashIds[k], Get_Trx());
cash.SetDocStatus(cash.CompleteIt());
if (!cash.Save())
{
Rollback();
log.Severe("NotSaved");
}
}
}
}
cashheader.SetGenerateCashBookTransfer("Y");
if (!cashheader.Save())
{
log.Severe("NotSaved");
}
if (cashtype == i)
{
return(Msg.GetMsg(GetCtx(), "NoCashLineExist"));
}
return("Completed");
}
