/// <summary>
/// Create Cash Journal Line
/// </summary>
/// <param name="invoice">Invoice</param>
/// <param name="C_InvoicePaySchedule_ID">Invoice Payemt Schedule</param>
/// <param name="amt">Amount</param>
public void CreateCashLine(MInvoice invoice, int C_InvoicePaySchedule_ID, decimal amt)
{
SetC_Invoice_ID(invoice.GetC_Invoice_ID());
SetC_InvoicePaySchedule_ID(C_InvoicePaySchedule_ID);
SetCashType(CASHTYPE_Invoice);
SetC_BPartner_ID(invoice.GetC_BPartner_ID());
// JID_0687: System is not updating the Location on cash journal line in cases of POS order and payment method cash
SetC_BPartner_Location_ID(invoice.GetC_BPartner_Location_ID());
SetC_Currency_ID(invoice.GetC_Currency_ID());
// Amount
MDocType dt = MDocType.Get(GetCtx(), invoice.GetC_DocType_ID());
if (MDocBaseType.DOCBASETYPE_APINVOICE.Equals(dt.GetDocBaseType()) ||
MDocBaseType.DOCBASETYPE_ARCREDITMEMO.Equals(dt.GetDocBaseType()))
{
amt = Decimal.Negate(amt);
SetVSS_PAYMENTTYPE("P");
}
else
{
SetVSS_PAYMENTTYPE("R");
}
SetAmount(amt);
//
SetDiscountAmt(Env.ZERO);
SetWriteOffAmt(Env.ZERO);
SetIsGenerated(true);
_invoice = invoice;
}
/// <summary>
/// Set Invoice - no discount
/// </summary>
/// <param name="invoice">Invoice</param>
public void SetInvoice(MInvoice invoice)
{
Decimal amt = 0;
SetC_Invoice_ID(invoice.GetC_Invoice_ID());
SetCashType(CASHTYPE_Invoice);
SetC_BPartner_ID(invoice.GetC_BPartner_ID());
// JID_0687: System is not updating the Location on cash journal line in cases of POS order and payment method cash
SetC_BPartner_Location_ID(invoice.GetC_BPartner_Location_ID());
SetC_Currency_ID(invoice.GetC_Currency_ID());
// Amount
MDocType dt = MDocType.Get(GetCtx(), invoice.GetC_DocType_ID());
if (invoice.GetRef_C_Invoice_ID() > 0)
{
//amt = Decimal.Negate(Util.GetValueOfDecimal(DB.ExecuteScalar("SELECT SUM(Al.Amount) FROM c_allocationline al INNER JOIN c_allocationhdr alhdr ON alhdr.c_allocationhdr_ID=al.c_allocationhdr_ID "
// + " WHERE alhdr.isactive ='Y' AND Alhdr.Docstatus IN ('CO','CL') and al.c_invoice_id=" + invoice.GetRef_C_Invoice_ID())));
// get amount against invoice wheether cash journal is completed or not
// Done by Vivek on 01/03/2016
amt = Decimal.Negate(Util.GetValueOfDecimal(DB.ExecuteScalar("SELECT SUM(cl.Amount) FROM C_CashLine cl INNER JOIN C_Cash cs ON cs.C_Cash_ID=CL.C_CASH_ID WHERE cl.C_Invoice_ID=" + invoice.GetRef_C_Invoice_ID() + " AND cs.DocStatus NOT IN ('VO') ")));
}
else
{
amt = invoice.GetGrandTotal();
}
if (MDocBaseType.DOCBASETYPE_APINVOICE.Equals(dt.GetDocBaseType()) ||
MDocBaseType.DOCBASETYPE_ARCREDITMEMO.Equals(dt.GetDocBaseType()))
{
amt = Decimal.Negate(amt);
// set payment type according to invoice document type
SetVSS_PAYMENTTYPE("P");
}
else
{
// set payment type according to invoice document type
SetVSS_PAYMENTTYPE("R");
}
SetAmount(amt);
//
SetDiscountAmt(Env.ZERO);
SetWriteOffAmt(Env.ZERO);
SetIsGenerated(true);
_invoice = invoice;
}
} // prepare
/// <summary>
/// Perform Process.
/// </summary>
/// <returns>Message (clear text)</returns>
protected override String DoIt()
{
int index = 1;
StringBuilder sql = new StringBuilder("SELECT * "
+ "FROM S_TimeExpense e "
+ "WHERE e.Processed='Y'"
+ " AND e.AD_Client_ID=@param1"); // #1
if (_C_BPartner_ID != 0 && _C_BPartner_ID != -1)
{
index++;
sql.Append(" AND e.C_BPartner_ID=@param2"); // #2
}
if (_DateFrom != null)
{
index++;
sql.Append(" AND e.DateReport >=@param3"); // #3
}
if (_DateTo != null)
{
index++;
sql.Append(" AND e.DateReport <=@param4"); // #4
}
// JID_0868
// chanegs done by Bharat on 12 September 2018 to handle the case if invoice is created with an expense for the selected Business Partner
sql.Append(" AND EXISTS (SELECT * FROM S_TimeExpenseLine el "
+ "WHERE e.S_TimeExpense_ID=el.S_TimeExpense_ID"
+ " AND el.C_InvoiceLine_ID IS NULL"
+ " AND el.ConvertedAmt<>0) "
+ "ORDER BY e.C_BPartner_ID, e.S_TimeExpense_ID");
//
int old_BPartner_ID = -1;
MInvoice invoice = null;
MTimeExpense te = null;
//
//PreparedStatement pstmt = null;
SqlParameter[] param = new SqlParameter[index];
IDataReader idr = null;
DataTable dt = null;
try
{
//pstmt = DataBase.prepareStatement (sql.toString (), get_TrxName());
int par = 0;
//pstmt.setInt(par++, getAD_Client_ID());
param[0] = new SqlParameter("@param1", GetAD_Client_ID());
if (_C_BPartner_ID != 0 && _C_BPartner_ID != -1)
{
par++;
//pstmt.setInt (par++, _C_BPartner_ID);
param[par] = new SqlParameter("@param2", _C_BPartner_ID);
}
if (_DateFrom != null)
{
par++;
//pstmt.setTimestamp (par++, _DateFrom);
param[par] = new SqlParameter("@param3", _DateFrom);
}
if (_DateTo != null)
{
par++;
//pstmt.setTimestamp (par++, _DateTo);
param[par] = new SqlParameter("@param4", _DateTo);
}
//ResultSet rs = pstmt.executeQuery ();
idr = DataBase.DB.ExecuteReader(sql.ToString(), param, Get_TrxName());
dt = new DataTable();
dt.Load(idr);
idr.Close();
if (dt.Rows.Count > 0)
{
foreach (DataRow dr in dt.Rows)
// ********* Expense Line Loop
{
te = new MTimeExpense(GetCtx(), dr, Get_TrxName());
// New BPartner - New Order
//
if (te.GetC_BPartner_ID() != old_BPartner_ID)
{
CompleteInvoice(invoice, te);
MBPartner bp = new MBPartner(GetCtx(), te.GetC_BPartner_ID(), Get_TrxName());
log.Info("New Invoice for " + bp);
invoice = new MInvoice(GetCtx(), 0, Get_TrxName());
invoice.SetBPartner(bp);
if (invoice.GetC_BPartner_Location_ID() == 0)
{
log.Log(Level.SEVERE, "No BP Location: " + bp);
AddLog(0, te.GetDateReport(),
null, "No Location: " + te.GetDocumentNo() + " " + bp.GetName());
invoice = null;
break;
}
// Siddheshwar: added a code to check for payment method if null
if (bp.GetVA009_PO_PaymentMethod_ID() <= 0)
{
paymethod = GetPaymentMethod(te);
if (paymethod <= 0)
{
if (!noPayMethEmp.Contains(bp.GetC_BPartner_ID()))
{
noPayMethEmp.Add(bp.GetC_BPartner_ID());
if (string.IsNullOrEmpty(bpNameNoPM))
{
bpNameNoPM = bp.GetName();
}
else
{
bpNameNoPM += bp.GetName() + ", ";
}
return(Msg.GetMsg(GetCtx(), "NoPayMethEmp") + bpNameNoPM);
}
}
else
{
invoice.SetVA009_PaymentMethod_ID(paymethod);
}
}
else
{
//JID_1783_1 if active paymentMethod not found ,then dont create the invoice.
if (Util.GetValueOfString(DB.ExecuteScalar("SELECT IsActive FROM VA009_PaymentMethod WHERE VA009_PaymentMethod_ID=" + bp.GetVA009_PO_PaymentMethod_ID(), null, Get_Trx())).Equals("Y"))
{
invoice.SetVA009_PaymentMethod_ID(bp.GetVA009_PO_PaymentMethod_ID());
}
else
{
return(Msg.GetMsg(GetCtx(), "IsActivePaymentMethodInv"));;
}
}
// Checking payment term
if (bp.GetPO_PaymentTerm_ID() <= 0)
{
payterm = GetPaymentTerm(te);
if (payterm <= 0)
{
if (!PayTermEmp.Contains(bp.GetC_BPartner_ID()))
{
PayTermEmp.Add(bp.GetC_BPartner_ID());
if (string.IsNullOrEmpty(bpNamePT))
{
bpNamePT = bp.GetName();
}
else
{
bpNamePT += bp.GetName() + ", ";
}
return(Msg.GetMsg(GetCtx(), "NoPayTerm") + bpNamePT);
}
}
else
{
invoice.SetC_PaymentTerm_ID(payterm);
}
}
else
{
//JID_1783_1 if active paymentTerm not found ,then dont create the invoice.
if (Util.GetValueOfString(DB.ExecuteScalar("SELECT IsActive FROM C_PaymentTerm WHERE C_PaymentTerm_ID=" + bp.GetPO_PaymentTerm_ID(), null, Get_Trx())).Equals("Y"))
{
invoice.SetC_PaymentTerm_ID(bp.GetPO_PaymentTerm_ID());
}
else
{
return(Msg.GetMsg(GetCtx(), "IsActivePaymentTermInv"));
}
}
invoice.SetIsExpenseInvoice(true); //added by arpit asked by Surya Sir on DEC 28,2015
invoice.SetClientOrg(te.GetAD_Client_ID(), te.GetAD_Org_ID());
//invoice.SetVA009_PaymentMethod_ID(bp.GetVA009_PO_PaymentMethod_ID());
// JID_0868
// chanegs done by Bharat on 12 September 2018 to set the document type where Expense Invoice checkbox is true.
// String qry = "SELECT C_DocType_ID FROM C_DocType "
//+ "WHERE AD_Client_ID=@param1 AND DocBaseType=@param2"
//+ " AND IsActive='Y' AND IsExpenseInvoice = 'Y' "
//+ "ORDER BY C_DocType_ID DESC , IsDefault DESC";
String qry = "SELECT C_DocType_ID FROM C_DocType "
+ "WHERE AD_Client_ID=" + GetAD_Client_ID() + @" AND DocBaseType='" + MDocBaseType.DOCBASETYPE_APINVOICE + @"'"
+ " AND IsActive='Y' AND IsExpenseInvoice = 'Y' AND AD_Org_ID IN(0," + te.GetAD_Org_ID() + ") "
+ " ORDER BY AD_Org_ID Desc, C_DocType_ID DESC , IsDefault DESC";
//int C_DocType_ID = DB.GetSQLValue(null, qry, GetAD_Client_ID(), MDocBaseType.DOCBASETYPE_APINVOICE);
int C_DocType_ID = Util.GetValueOfInt(DB.ExecuteScalar(qry));
if (C_DocType_ID <= 0)
{
log.Log(Level.SEVERE, "Not found for AC_Client_ID="
+ GetAD_Client_ID() + " - " + MDocBaseType.DOCBASETYPE_APINVOICE);
return(Msg.GetMsg(GetCtx(), "NoDocTypeExpInvoice"));
}
else
{
log.Fine(MDocBaseType.DOCBASETYPE_APINVOICE);
}
invoice.SetC_DocTypeTarget_ID(C_DocType_ID);
//invoice.SetC_DocTypeTarget_ID(MDocBaseType.DOCBASETYPE_APINVOICE); // API
//commented by Arpit on Jan 4,2015 Mentis issue no. 0000310
//invoice.SetDocumentNo(te.GetDocumentNo());
//
invoice.SetM_PriceList_ID(te.GetM_PriceList_ID());
invoice.SetSalesRep_ID(te.GetDoc_User_ID());
String descr = Msg.Translate(GetCtx(), "S_TimeExpense_ID")
+ ": " + te.GetDocumentNo() + " "
+ DisplayType.GetDateFormat(DisplayType.Date).Format(te.GetDateReport());
invoice.SetDescription(descr);
if (!invoice.Save())
{
return(GetRetrievedError(invoice, "Cannot save Invoice"));
// new Exception("Cannot save Invoice");
}
//added by arpit asked by Surya Sir on 29/12/2015*******
else
{
old_BPartner_ID = bp.GetC_BPartner_ID();
}
//end***************
}
// JID_0868
//Description include all document numbers which is come from Time And Expense Recording window to expense invoice in case of multiple records
else if (old_BPartner_ID > 0)
{
String descr = invoice.GetDescription() + "\n" + Msg.Translate(GetCtx(), "S_TimeExpense_ID")
+ ": " + te.GetDocumentNo() + " "
+ DisplayType.GetDateFormat(DisplayType.Date).Format(te.GetDateReport());
invoice.SetDescription(descr);
}
MTimeExpenseLine[] tel = te.GetLines(false);
for (int i = 0; i < tel.Length; i++)
{
MTimeExpenseLine line = tel[i];
// Already Invoiced or nothing to be reimbursed
if (line.GetC_InvoiceLine_ID() != 0 ||
Env.ZERO.CompareTo(line.GetQtyReimbursed()) == 0 ||
Env.ZERO.CompareTo(line.GetPriceReimbursed()) == 0)
{
continue;
}
// Update Header info
if (line.GetC_Activity_ID() != 0 && line.GetC_Activity_ID() != invoice.GetC_Activity_ID())
{
invoice.SetC_Activity_ID(line.GetC_Activity_ID());
}
if (line.GetC_Campaign_ID() != 0 && line.GetC_Campaign_ID() != invoice.GetC_Campaign_ID())
{
invoice.SetC_Campaign_ID(line.GetC_Campaign_ID());
}
if (line.GetC_Project_ID() != 0 && line.GetC_Project_ID() != invoice.GetC_Project_ID())
{
invoice.SetC_Project_ID(line.GetC_Project_ID());
}
if (!invoice.Save())
{
return(GetRetrievedError(invoice, "Cannot save Invoice"));
//new Exception("Cannot save Invoice");
}
// Create OrderLine
MInvoiceLine il = new MInvoiceLine(invoice);
//
if (line.GetM_Product_ID() != 0)
{
il.SetM_Product_ID(line.GetM_Product_ID(), true);
}
//added by arpit asked by Surya Sir on 28/12/2015_____***************************
if (line.GetC_Charge_ID() != 0)
{
il.SetC_Charge_ID(line.GetC_Charge_ID());
}
//end here *****************************
il.SetQty(line.GetQtyReimbursed()); // Entered/Invoiced
il.SetDescription(line.GetDescription());
//
il.SetC_Project_ID(line.GetC_Project_ID());
il.SetC_ProjectPhase_ID(line.GetC_ProjectPhase_ID());
il.SetC_ProjectTask_ID(line.GetC_ProjectTask_ID());
il.SetC_Activity_ID(line.GetC_Activity_ID());
il.SetC_Campaign_ID(line.GetC_Campaign_ID());
//
// il.setPrice(); // not really a list/limit price for reimbursements
il.SetPrice(line.GetPriceReimbursed()); //
il.SetC_UOM_ID(line.GetC_UOM_ID());
// JID_0868
// chanegs done by Bharat on 12 September 2018 to set the Amount in List price column.
il.SetPriceList(line.GetPriceReimbursed());
il.SetTax();
if (!il.Save())
{
return(GetRetrievedError(il, "Cannot save Invoice"));
//new Exception("Cannot save Invoice Line");
}
// Update TEL
line.SetC_InvoiceLine_ID(il.GetC_InvoiceLine_ID());
line.SetIsInvoiced(true);
line.Save();
} // for all expense lines
}
}
else
{
message = Msg.GetMsg(GetCtx(), "NoRecForInv");
}
// ********* Expense Line Loop
dt = null;
//dt.Clear();
}
catch (Exception e)
{
if (dt != null)
{
dt = null;
}
if (idr != null)
{
idr.Close();
}
log.Log(Level.SEVERE, sql.ToString(), e);
}
finally
{
if (dt != null)
{
dt = null;
}
if (idr != null)
{
idr.Close();
}
}
CompleteInvoice(invoice, te);
//if (_noInvoices == 0)
//{
// message = " @No Record Found for Invoice Creation@";
//}
//Code for Showing Message when PaymentTerm is null
if (!string.IsNullOrEmpty(bpNamePT))
{
message += Msg.GetMsg(GetCtx(), "NoPayTerm") + bpNamePT + "\n";
}
//code for showing Error Message when Invoice is not completed
if (!string.IsNullOrEmpty(bpNameInvoice))
{
message += Msg.GetMsg(GetCtx(), "NoInvoiceCreated") + bpNameInvoice + "\n";
}
if (!string.IsNullOrEmpty(bpNameNoPM))
{
message = Msg.GetMsg(GetCtx(), "NoPayMethEmp") + bpNameNoPM + "\n";
}
if (_noInvoices > 0)
{
message += "" + _noInvoices + " " + Msg.GetMsg(GetCtx(), "VIS_InvGenerated");
}
//return "" + _noInvoices + " @Invoices Generated Successfully@";
return(message);
} // doIt
/**
* Generate Shipments
* @param pstmt order query
* @return info
*/
private String Generate(IDataReader idr)
{
DataTable dt = new DataTable();
try
{
dt.Load(idr);
idr.Close();
foreach (DataRow dr in dt.Rows)// while (dr.next ())
{
MOrder order = new MOrder(GetCtx(), dr, Get_TrxName());
// New Invoice Location
if (!_ConsolidateDocument ||
(_invoice != null &&
(_invoice.GetC_BPartner_Location_ID() != order.GetBill_Location_ID() ||
_invoice.GetC_PaymentTerm_ID() != order.GetC_PaymentTerm_ID())))
{
CompleteInvoice();
}
bool completeOrder = MOrder.INVOICERULE_AfterOrderDelivered.Equals(order.GetInvoiceRule());
// Schedule After Delivery
bool doInvoice = false;
if (MOrder.INVOICERULE_CustomerScheduleAfterDelivery.Equals(order.GetInvoiceRule()))
{
_bp = new MBPartner(GetCtx(), order.GetBill_BPartner_ID(), null);
if (_bp.GetC_InvoiceSchedule_ID() == 0)
{
log.Warning("BPartner has no Schedule - set to After Delivery");
order.SetInvoiceRule(MOrder.INVOICERULE_AfterDelivery);
order.Save();
}
else
{
MInvoiceSchedule ins = MInvoiceSchedule.Get(GetCtx(), _bp.GetC_InvoiceSchedule_ID(), Get_TrxName());
if (ins.CanInvoice(order.GetDateOrdered(), order.GetGrandTotal()))
{
doInvoice = true;
}
else
{
continue;
}
}
} // Schedule
// After Delivery
if (doInvoice || MOrder.INVOICERULE_AfterDelivery.Equals(order.GetInvoiceRule()))
{
MInOut shipment = null;
MInOutLine[] shipmentLines = order.GetShipmentLines();
for (int i = 0; i < shipmentLines.Length; i++)
{
MInOutLine shipLine = shipmentLines[i];
if (shipLine.IsInvoiced())
{
continue;
}
if (shipment == null ||
shipment.GetM_InOut_ID() != shipLine.GetM_InOut_ID())
{
shipment = new MInOut(GetCtx(), shipLine.GetM_InOut_ID(), Get_TrxName());
}
if (!shipment.IsComplete() || // ignore incomplete or reversals
shipment.GetDocStatus().Equals(MInOut.DOCSTATUS_Reversed))
{
continue;
}
//
CreateLine(order, shipment, shipLine);
} // shipment lines
_line += 1000;
}
// After Order Delivered, Immediate
else
{
MOrderLine[] oLines = order.GetLines(true, null);
for (int i = 0; i < oLines.Length; i++)
{
MOrderLine oLine = oLines[i];
Decimal toInvoice = Decimal.Subtract(oLine.GetQtyOrdered(), oLine.GetQtyInvoiced());
if (toInvoice.CompareTo(Env.ZERO) == 0 && oLine.GetM_Product_ID() != 0)
{
continue;
}
//
bool fullyDelivered = oLine.GetQtyOrdered().CompareTo(oLine.GetQtyDelivered()) == 0;
// Complete Order
if (completeOrder && !fullyDelivered)
{
log.Fine("Failed CompleteOrder - " + oLine);
completeOrder = false;
break;
}
// Immediate
else if (MOrder.INVOICERULE_Immediate.Equals(order.GetInvoiceRule()))
{
log.Fine("Immediate - ToInvoice=" + toInvoice + " - " + oLine);
Decimal qtyEntered = toInvoice;
// Correct UOM for QtyEntered
if (oLine.GetQtyEntered().CompareTo(oLine.GetQtyOrdered()) != 0)
{
qtyEntered = Decimal.Round(Decimal.Divide(Decimal.Multiply(
toInvoice, oLine.GetQtyEntered()),
oLine.GetQtyOrdered()), 12, MidpointRounding.AwayFromZero);
}
//
if (oLine.IsContract() == false)
{
CreateLine(order, oLine, toInvoice, qtyEntered);
log.Info("ID " + oLine.Get_ID() + "Qty Ordered " + oLine.GetQtyOrdered() + " Qty Invoiced " + oLine.GetQtyInvoiced());
}
}
else
{
log.Fine("Failed: " + order.GetInvoiceRule()
+ " - ToInvoice=" + toInvoice + " - " + oLine);
}
} // for all order lines
if (MOrder.INVOICERULE_Immediate.Equals(order.GetInvoiceRule()))
{
_line += 1000;
}
}
// Complete Order successful
if (completeOrder && MOrder.INVOICERULE_AfterOrderDelivered.Equals(order.GetInvoiceRule()))
{
MInOut[] shipments = order.GetShipments(true);
for (int i = 0; i < shipments.Length; i++)
{
MInOut ship = shipments[i];
if (!ship.IsComplete() || // ignore incomplete or reversals
ship.GetDocStatus().Equals(MInOut.DOCSTATUS_Reversed))
{
continue;
}
MInOutLine[] shipLines = ship.GetLines(false);
for (int j = 0; j < shipLines.Length; j++)
{
MInOutLine shipLine = shipLines[j];
if (!order.IsOrderLine(shipLine.GetC_OrderLine_ID()))
{
continue;
}
if (!shipLine.IsInvoiced())
{
CreateLine(order, ship, shipLine);
}
} // lines
_line += 1000;
} // all shipments
} // complete Order
} // for all orders
}
catch (Exception e)
{
if (idr != null)
{
idr.Close();
}
log.Log(Level.SEVERE, "", e);
}
finally
{
if (idr != null)
{
idr.Close();
}
dt = null;
}
CompleteInvoice();
return("@Created@ = " + _created);
}
// Create Asset From Invoice Mohit
/**
* Shipment Constructor
* @param Invoice
* @param shipLine shipment line
* @param deliveryCount 0 or number of delivery
*/
public MAsset(MInvoice invoice, MInvoiceLine invoiceline, int deliveryCount)
: this(invoiceline.GetCtx(), 0, invoiceline.Get_TrxName())
{
SetClientOrg(invoiceline);
SetValueNameDescription(invoice, invoiceline, deliveryCount);
// Header
//SetIsOwned(true);
SetC_BPartner_ID(invoice.GetC_BPartner_ID());
SetC_BPartner_Location_ID(invoice.GetC_BPartner_Location_ID());
SetAD_User_ID(invoice.GetAD_User_ID());
//SetM_Locator_ID(invoice.GetM_Locator_ID());
SetIsInPosession(true);
SetAssetServiceDate(invoice.GetDateAcct());
// Line
MProduct product = invoiceline.GetProduct();
SetM_Product_ID(product.GetM_Product_ID());
SetA_Asset_Group_ID(product.GetA_Asset_Group_ID());
//////////////////////////////*
//Changes for vafam
// SetAssetServiceDate(shipment.GetMovementDate());
//SetGuaranteeDate(TimeUtil.AddDays(shipment.GetMovementDate(), product.GetGuaranteeDays()));
MAssetGroup _assetGroup = new MAssetGroup(GetCtx(), GetA_Asset_Group_ID(), invoice.Get_TrxName());
if (_assetGroup.IsOwned())
{
SetIsOwned(true);
//SetC_BPartner_ID(0);
}
if (_assetGroup.IsDepreciated())
{
SetIsDepreciated(true);
SetIsFullyDepreciated(false);
}
////////////////////////////////////
//Change by Sukhwinder for setting Asset type and amortization template on Asset window, MANTIS ID:1762
int countVA038 = Util.GetValueOfInt(DB.ExecuteScalar("SELECT COUNT(AD_MODULEINFO_ID) FROM AD_MODULEINFO WHERE PREFIX='VA038_' "));
int countVAFAM = Util.GetValueOfInt(DB.ExecuteScalar("SELECT COUNT(AD_MODULEINFO_ID) FROM AD_MODULEINFO WHERE PREFIX='VAFAM_' "));
if (countVA038 > 0)
{
Set_Value("VA038_AmortizationTemplate_ID", Utility.Util.GetValueOfInt(_assetGroup.Get_Value("VA038_AmortizationTemplate_ID")));
}
if (countVAFAM > 0)
{
Set_Value("VAFAM_AssetType", _assetGroup.Get_Value("VAFAM_AssetType").ToString());
Set_Value("VAFAM_DepreciationType_ID", Utility.Util.GetValueOfInt(_assetGroup.Get_Value("VAFAM_DepreciationType_ID")));
}
////////////////////////////////////
// Guarantee & Version
SetGuaranteeDate(TimeUtil.AddDays(invoice.GetDateInvoiced(), product.GetGuaranteeDays()));
SetVersionNo(product.GetVersionNo());
if (invoiceline.GetM_AttributeSetInstance_ID() != 0) // Instance
{
MAttributeSetInstance asi = new MAttributeSetInstance(GetCtx(), invoiceline.GetM_AttributeSetInstance_ID(), Get_TrxName());
SetM_AttributeSetInstance_ID(asi.GetM_AttributeSetInstance_ID());
SetLot(asi.GetLot());
SetSerNo(asi.GetSerNo());
}
SetHelp(invoiceline.GetDescription());
// Qty
int units = product.GetSupportUnits();
if (units == 0)
{
units = 1;
}
if (deliveryCount != 0) // one asset per UOM
{
SetQty(invoiceline.GetQtyEntered(), units);
}
else
{
SetQty((Decimal)units);
}
SetM_InOutLine_ID(invoiceline.GetM_InOutLine_ID());
Set_Value("C_InvoiceLine_ID", invoiceline.GetC_InvoiceLine_ID());
// Activate
MAssetGroup ag = MAssetGroup.Get(GetCtx(), GetA_Asset_Group_ID());
if (!ag.IsCreateAsActive())
{
SetIsActive(false);
}
}
/// <summary>
/// Generate Invoices
/// </summary>
/// <param name="idr">pstmt order query</param>
/// <returns>info</returns>
//private String Generate(IDataReader idr)
private String Generate(DataTable dt)
{
//JID_1139 Avoided the duplicate charge line created Invoice(customer)
bool isAllownonItem = Util.GetValueOfString(GetCtx().GetContext("$AllowNonItem")).Equals("Y");
foreach (DataRow dr in dt.Rows)
{
MOrder order = new MOrder(GetCtx(), dr, Get_TrxName());
// Credit Limit check
MBPartner bp = MBPartner.Get(GetCtx(), order.GetC_BPartner_ID());
if (bp.GetCreditStatusSettingOn() == "CH")
{
decimal creditLimit = bp.GetSO_CreditLimit();
string creditVal = bp.GetCreditValidation();
if (creditLimit != 0)
{
decimal creditAvlb = creditLimit - bp.GetSO_CreditUsed();
if (creditAvlb <= 0)
{
if (creditVal == "C" || creditVal == "D" || creditVal == "F")
{
AddLog(Msg.GetMsg(GetCtx(), "StopInvoice") + bp.GetName());
continue;
}
else if (creditVal == "I" || creditVal == "J" || creditVal == "L")
{
if (_msg != null)
{
_msg.Clear();
}
_msg.Append(Msg.GetMsg(GetCtx(), "WarningInvoice") + bp.GetName());
//AddLog(Msg.GetMsg(GetCtx(), "WarningInvoice") + bp.GetName());
}
}
}
}
// JID_0161 // change here now will check credit settings on field only on Business Partner Header // Lokesh Chauhan 15 July 2019
else if (bp.GetCreditStatusSettingOn() == X_C_BPartner.CREDITSTATUSSETTINGON_CustomerLocation)
{
MBPartnerLocation bpl = new MBPartnerLocation(GetCtx(), order.GetC_BPartner_Location_ID(), null);
//MBPartner bpartner = MBPartner.Get(GetCtx(), order.GetC_BPartner_ID());
//if (bpl.GetCreditStatusSettingOn() == "CL")
//{
decimal creditLimit = bpl.GetSO_CreditLimit();
string creditVal = bpl.GetCreditValidation();
if (creditLimit != 0)
{
decimal creditAvlb = creditLimit - bpl.GetSO_CreditUsed();
if (creditAvlb <= 0)
{
if (creditVal == "C" || creditVal == "D" || creditVal == "F")
{
AddLog(Msg.GetMsg(GetCtx(), "StopInvoice") + bp.GetName() + " " + bpl.GetName());
continue;
}
else if (creditVal == "I" || creditVal == "J" || creditVal == "L")
{
if (_msg != null)
{
_msg.Clear();
}
_msg.Append(Msg.GetMsg(GetCtx(), "WarningInvoice") + bp.GetName() + " " + bpl.GetName());
//AddLog(Msg.GetMsg(GetCtx(), "WarningInvoice") + bp.GetName() + " " + bpl.GetName());
}
}
}
//}
}
// Credit Limit End
// New Invoice Location
// JID_1237 : While creating invoice need to consolidate order on the basis of Org, Payment Term, BP Location (Bill to Location) and Pricelist.
if (!_ConsolidateDocument ||
(_invoice != null &&
(_invoice.GetC_BPartner_Location_ID() != order.GetBill_Location_ID() ||
_invoice.GetC_PaymentTerm_ID() != order.GetC_PaymentTerm_ID() ||
_invoice.GetM_PriceList_ID() != order.GetM_PriceList_ID() ||
_invoice.GetAD_Org_ID() != order.GetAD_Org_ID() ||
((_invoice.GetC_ConversionType_ID() != 0 ? _invoice.GetC_ConversionType_ID() : defaultConversionType)
!= (order.GetC_ConversionType_ID() != 0 ? order.GetC_ConversionType_ID() : defaultConversionType))
)))
{
CompleteInvoice();
}
bool completeOrder = MOrder.INVOICERULE_AfterOrderDelivered.Equals(order.GetInvoiceRule());
// Schedule After Delivery
bool doInvoice = false;
if (MOrder.INVOICERULE_CustomerScheduleAfterDelivery.Equals(order.GetInvoiceRule()))
{
_bp = new MBPartner(GetCtx(), order.GetBill_BPartner_ID(), null);
if (_bp.GetC_InvoiceSchedule_ID() == 0)
{
log.Warning("BPartner has no Schedule - set to After Delivery");
order.SetInvoiceRule(MOrder.INVOICERULE_AfterDelivery);
order.Save();
}
else
{
MInvoiceSchedule ins = MInvoiceSchedule.Get(GetCtx(), _bp.GetC_InvoiceSchedule_ID(), Get_TrxName());
if (ins.CanInvoice(order.GetDateOrdered(), order.GetGrandTotal()))
{
doInvoice = true;
}
else
{
continue;
}
}
} // Schedule
// After Delivery
if (doInvoice || MOrder.INVOICERULE_AfterDelivery.Equals(order.GetInvoiceRule()))
{
MInOut shipment = null;
MInOutLine[] shipmentLines = order.GetShipmentLines();
MOrderLine[] oLines = order.GetLines(true, null);
for (int i = 0; i < shipmentLines.Length; i++)
{
MInOutLine shipLine = shipmentLines[i];
if (shipLine.IsInvoiced())
{
continue;
}
if (shipment == null ||
shipment.GetM_InOut_ID() != shipLine.GetM_InOut_ID())
{
shipment = new MInOut(GetCtx(), shipLine.GetM_InOut_ID(), Get_TrxName());
}
if (!shipment.IsComplete() || // ignore incomplete or reversals
shipment.GetDocStatus().Equals(MInOut.DOCSTATUS_Reversed))
{
continue;
}
//JID_1139 Avoided the duplicate charge records
if (shipLine.GetM_Product_ID() > 0 || isAllownonItem)
{
CreateLine(order, shipment, shipLine);
}
}// shipment lines
//JID_1139 Avoided the duplicate charge records
if (!isAllownonItem)
{
for (int i = 0; i < oLines.Length; i++)
{
MOrderLine oLine = oLines[i];
if (oLine.GetC_Charge_ID() > 0)
{
Decimal toInvoice = Decimal.Subtract(oLine.GetQtyOrdered(), oLine.GetQtyInvoiced());
log.Fine("Immediate - ToInvoice=" + toInvoice + " - " + oLine);
Decimal qtyEntered = toInvoice;
// Correct UOM for QtyEntered
if (oLine.GetQtyEntered().CompareTo(oLine.GetQtyOrdered()) != 0)
{
qtyEntered = Decimal.Round(Decimal.Divide(Decimal.Multiply(
toInvoice, oLine.GetQtyEntered()),
oLine.GetQtyOrdered()), 12, MidpointRounding.AwayFromZero);
}
//JID_1139_1 avoided the charge line with 0 qty inserted
if (oLine.IsContract() == false && oLine.GetQtyOrdered() > oLine.GetQtyInvoiced())
{
CreateLine(order, oLine, toInvoice, qtyEntered);
log.Info("ID " + oLine.Get_ID() + "Qty Ordered " + oLine.GetQtyOrdered() + " Qty Invoiced " + oLine.GetQtyInvoiced());
}
}
}
}
}
// After Order Delivered, Immediate
else
{
MOrderLine[] oLines = order.GetLines(true, null);
for (int i = 0; i < oLines.Length; i++)
{
MOrderLine oLine = oLines[i];
Decimal toInvoice = Decimal.Subtract(oLine.GetQtyOrdered(), oLine.GetQtyInvoiced());
if (toInvoice.CompareTo(Env.ZERO) == 0 && oLine.GetM_Product_ID() != 0)
{
continue;
}
//
bool fullyDelivered = oLine.GetQtyOrdered().CompareTo(oLine.GetQtyDelivered()) == 0;
//JID_1136: While creating the Invoices against the charge system should not check the Ordered qty= Delivered qty. need to check this only in case of products
if (completeOrder && oLine.GetC_Charge_ID() > 0)
{
fullyDelivered = true;
if (oLine.GetC_Charge_ID() > 0)
{
log.Fine("After Order Delivery - ToInvoice=" + toInvoice + " - " + oLine);
Decimal qtyEntered = toInvoice;
// Correct UOM for QtyEntered
if (oLine.GetQtyEntered().CompareTo(oLine.GetQtyOrdered()) != 0)
{
qtyEntered = Decimal.Round(Decimal.Divide(Decimal.Multiply(
toInvoice, oLine.GetQtyEntered()),
oLine.GetQtyOrdered()), 12, MidpointRounding.AwayFromZero);
}
//
if (oLine.IsContract() == false && !isAllownonItem)
{
CreateLine(order, oLine, toInvoice, qtyEntered);
log.Info("ID " + oLine.Get_ID() + "Qty Ordered " + oLine.GetQtyOrdered() + " Qty Invoiced " + oLine.GetQtyInvoiced());
}
}
}
// Complete Order
if (completeOrder && !fullyDelivered)
{
log.Fine("Failed CompleteOrder - " + oLine);
completeOrder = false;
break;
}
// Immediate
else if (MOrder.INVOICERULE_Immediate.Equals(order.GetInvoiceRule()))
{
log.Fine("Immediate - ToInvoice=" + toInvoice + " - " + oLine);
Decimal qtyEntered = toInvoice;
// Correct UOM for QtyEntered
if (oLine.GetQtyEntered().CompareTo(oLine.GetQtyOrdered()) != 0)
{
qtyEntered = Decimal.Round(Decimal.Divide(Decimal.Multiply(
toInvoice, oLine.GetQtyEntered()),
oLine.GetQtyOrdered()), 12, MidpointRounding.AwayFromZero);
}
//
if (oLine.IsContract() == false)
{
CreateLine(order, oLine, toInvoice, qtyEntered);
log.Info("ID " + oLine.Get_ID() + "Qty Ordered " + oLine.GetQtyOrdered() + " Qty Invoiced " + oLine.GetQtyInvoiced());
}
}
else
{
log.Fine("Failed: " + order.GetInvoiceRule()
+ " - ToInvoice=" + toInvoice + " - " + oLine);
}
} // for all order lines
if (MOrder.INVOICERULE_Immediate.Equals(order.GetInvoiceRule()))
{
_line += 1000;
}
}
// Complete Order successful
if (completeOrder && MOrder.INVOICERULE_AfterOrderDelivered.Equals(order.GetInvoiceRule()))
{
MInOut[] shipments = order.GetShipments(true);
for (int i = 0; i < shipments.Length; i++)
{
MInOut ship = shipments[i];
if (!ship.IsComplete() || // ignore incomplete or reversals
ship.GetDocStatus().Equals(MInOut.DOCSTATUS_Reversed))
{
continue;
}
MInOutLine[] shipLines = ship.GetLines(false);
for (int j = 0; j < shipLines.Length; j++)
{
MInOutLine shipLine = shipLines[j];
if (!order.IsOrderLine(shipLine.GetC_OrderLine_ID()))
{
continue;
}
if (!shipLine.IsInvoiced())
{
CreateLine(order, ship, shipLine);
}
} // lines
_line += 1000;
} // all shipments
} // complete Order
} // for all orders
CompleteInvoice();
return("@Created@ = " + _created);
}
/// <summary>
/// Create actual Payment
/// </summary>
/// <param name="C_Invoice_ID">invoice</param>
/// <param name="C_BPartner_ID">partner ignored when invoice exists</param>
/// <param name="C_Currency_ID">currency</param>
/// <param name="stmtAmt">statement amount</param>
/// <param name="trxAmt">transaction amt</param>
/// <param name="C_BankAccount_ID">bank account</param>
/// <param name="dateTrx">transaction date</param>
/// <param name="dateAcct">accounting date</param>
/// <param name="description">description</param>
/// <param name="AD_Org_ID"></param>
/// <param name="C_ConversionType_ID">C_ConversionType_ID</param>
/// <param name="C_Order_ID">C_Order_ID</param>
/// <returns>payment</returns>
private MPayment CreatePayment(int C_Invoice_ID, int C_BPartner_ID,
int C_Currency_ID, Decimal stmtAmt, Decimal trxAmt,
int C_BankAccount_ID, DateTime?dateTrx, DateTime?dateAcct,
String description, int AD_Org_ID, int C_ConversionType_ID, int C_Order_ID)
{
// Trx Amount = Payment overwrites Statement Amount if defined
Decimal payAmt = trxAmt;
if (Env.ZERO.CompareTo(payAmt) == 0)
{
payAmt = stmtAmt;
}
if (C_Invoice_ID == 0 && C_Order_ID == 0 && (Env.ZERO.CompareTo(payAmt) == 0))
{
throw new Exception("@PayAmt@ = 0");
}
//if (payAmt == null)
//{
// payAmt = Env.ZERO;
//}
//
MPayment payment = new MPayment(GetCtx(), 0, Get_Trx());
payment.SetAD_Org_ID(AD_Org_ID);
payment.SetC_BankAccount_ID(C_BankAccount_ID);
//payment.SetTenderType(MPayment.TENDERTYPE_Check);//not required it will update on MPayment class
//Get the C_ConversionType_ID from BankStatementLine and Set C_ConversionType_ID for Payment
payment.SetC_ConversionType_ID(C_ConversionType_ID);
if (dateTrx != null)
{
payment.SetDateTrx(dateTrx);
}
else if (dateAcct != null)
{
payment.SetDateTrx(dateAcct);
}
if (dateAcct != null)
{
payment.SetDateAcct(dateAcct);
}
else
{
payment.SetDateAcct(payment.GetDateTrx());
}
payment.SetDescription(description);
//
if (C_Invoice_ID != 0)
{
MInvoice invoice = new MInvoice(GetCtx(), C_Invoice_ID, Get_Trx()); //Used Trx
payment.SetC_DocType_ID(invoice.IsSOTrx()); // Receipt
payment.SetC_BPartner_ID(invoice.GetC_BPartner_ID());
//set the BPartner Location from the Invoice
payment.SetC_BPartner_Location_ID(invoice.GetC_BPartner_Location_ID());
//set the PaymentMethod by the reference of Invoice
payment.SetVA009_PaymentMethod_ID(invoice.GetVA009_PaymentMethod_ID());
payment.SetC_Currency_ID(invoice.GetC_Currency_ID());
decimal _dueAmt = 0;
string _sql = "SELECT * FROM C_InvoicePaySchedule WHERE VA009_PAIDAMNT IS NULL AND VA009_IsPaid = 'N' AND IsActive = 'Y' AND C_Invoice_ID =" + invoice.GetC_Invoice_ID();
DataSet _ds = DB.ExecuteDataset(_sql, null, Get_Trx());
if (_ds != null && _ds.Tables[0].Rows.Count == 1)
{
payment.SetC_Invoice_ID(invoice.GetC_Invoice_ID());//set Invoice Reference
payment.SetC_InvoicePaySchedule_ID(Util.GetValueOfInt(_ds.Tables[0].Rows[0]["C_INVOICEPAYSCHEDULE_ID"]));
_dueAmt = Util.GetValueOfDecimal(_ds.Tables[0].Rows[0]["DUEAMT"]);
//Set PayAmt -ve sign Incase of DocBaseType APC or ARC - IsReturnTrx is true
//Set PayAmt +ve sign Incase of DocBaseType API or ARI - IsReturnTrx is false
if (!invoice.IsReturnTrx())
{
payment.SetPayAmt(_dueAmt);
}
else // payment is likely to be negative
{
payment.SetPayAmt(Decimal.Negate(_dueAmt));
}
if (!payment.Save(Get_Trx()))
{
Get_Trx().Rollback();
ValueNamePair pp = VLogger.RetrieveError();
//to get Exact Error Message first get Value from GetName() else GetValue()
string error = pp != null?pp.GetName() : "";
if (string.IsNullOrEmpty(error))
{
error = pp != null?pp.GetValue() : "";
if (string.IsNullOrEmpty(error))
{
error = pp != null?pp.ToString() : "";
}
}
_message = !string.IsNullOrEmpty(error) ? error : "VA012_PaymentNotSaved";
return(null);
}
}
else if (_ds != null && _ds.Tables[0].Rows.Count > 1)
{
if (!payment.Save(Get_Trx()))
{
Get_Trx().Rollback();
ValueNamePair pp = VLogger.RetrieveError();
//to get Exact Error Message first get Value from GetName() else GetValue()
string error = pp != null?pp.GetName() : "";
if (string.IsNullOrEmpty(error))
{
error = pp != null?pp.GetValue() : "";
if (string.IsNullOrEmpty(error))
{
error = pp != null?pp.ToString() : "";
}
}
_message = !string.IsNullOrEmpty(error) ? error : "VA012_PaymentNotSaved";
return(null);
}
else
{
//Initialize the Object for MPaymentAllocate class
MPaymentAllocate PayAlocate = null;
for (int i = 0; _ds.Tables[0].Rows.Count > i; i++)
{
//Create the Object for MPaymentAllocate class for every Iteration
PayAlocate = new MPaymentAllocate(GetCtx(), 0, Get_Trx());
PayAlocate.SetC_Payment_ID(payment.GetC_Payment_ID());
PayAlocate.SetAD_Client_ID(payment.GetAD_Client_ID());
//set Organization with the reference of Bank Account
PayAlocate.SetAD_Org_ID(payment.GetAD_Org_ID());//set Org_ID from the Header
PayAlocate.SetC_Invoice_ID(invoice.GetC_Invoice_ID());
PayAlocate.SetC_InvoicePaySchedule_ID(Util.GetValueOfInt(_ds.Tables[0].Rows[i]["C_INVOICEPAYSCHEDULE_ID"]));
//Set PayAmt -ve sign Incase of DocBaseType APC or ARC - IsReturnTrx is true
//Set PayAmt +ve sign Incase of DocBaseType API or ARI - IsReturnTrx is false
if (!invoice.IsReturnTrx())
{
PayAlocate.SetInvoiceAmt(Util.GetValueOfDecimal(_ds.Tables[0].Rows[i]["DUEAMT"]));
PayAlocate.SetAmount(Util.GetValueOfDecimal(_ds.Tables[0].Rows[i]["DUEAMT"]));
}
else
{
PayAlocate.SetInvoiceAmt(-1 * Util.GetValueOfDecimal(_ds.Tables[0].Rows[i]["DUEAMT"]));
PayAlocate.SetAmount(-1 * Util.GetValueOfDecimal(_ds.Tables[0].Rows[i]["DUEAMT"]));
}
if (!PayAlocate.Save(Get_Trx()))
{
Get_Trx().Rollback();
ValueNamePair pp = VLogger.RetrieveError();
//to get Exact Error Message first get Value from GetName() else GetValue()
string error = pp != null?pp.GetName() : "";
if (string.IsNullOrEmpty(error))
{
error = pp != null?pp.GetValue() : "";
if (string.IsNullOrEmpty(error))
{
error = pp != null?pp.ToString() : "";
}
}
_message = !string.IsNullOrEmpty(error) ? error : "VA012_PaymentNotSaved";
return(null);
}
}
}
}
}
else if (C_Order_ID > 0 && C_BPartner_ID > 0) // Create Payment for prePayOrder reference
{
MOrder order = new MOrder(GetCtx(), C_Order_ID, Get_Trx());
payment.SetC_Order_ID(C_Order_ID);
payment.SetC_DocType_ID(order.IsSOTrx()); // Receipt
payment.SetC_BPartner_ID(order.GetC_BPartner_ID());
payment.SetC_BPartner_Location_ID(order.GetC_BPartner_Location_ID());
payment.SetC_Currency_ID(order.GetC_Currency_ID());
payment.SetVA009_PaymentMethod_ID(order.GetVA009_PaymentMethod_ID());
payment.SetPayAmt(order.GetGrandTotal());
if (!payment.Save(Get_Trx()))
{
Get_Trx().Rollback();
ValueNamePair pp = VLogger.RetrieveError();
//to get Exact Error Message first get Value from GetName() else GetValue()
string error = pp != null?pp.GetName() : "";
if (string.IsNullOrEmpty(error))
{
error = pp != null?pp.GetValue() : "";
if (string.IsNullOrEmpty(error))
{
error = pp != null?pp.ToString() : "";
}
}
_message = !string.IsNullOrEmpty(error) ? error : "VA012_PaymentNotSaved";
return(null);
}
}
else
{
_message = "VA012_ReferenceNotfoundtoCreatePayment";
return(null);
}
//Commit the Transaction
Get_Trx().Commit();
//Call Complete Method to Complete the Record
//149 is AD_Process_ID for C_Payment_Process
_message = CompletePayment(GetCtx(), payment.GetC_Payment_ID(), 149, MPayment.DOCACTION_Complete);
if (!string.IsNullOrEmpty(_message))
{
return(null);
}
return(payment);
}
} // prepare
/// <summary>
/// Perform Process.
/// </summary>
/// <returns>Message (clear text)</returns>
protected override String DoIt()
{
int index = 1;
StringBuilder sql = new StringBuilder("SELECT * "
+ "FROM S_TimeExpense e "
+ "WHERE e.Processed='Y'"
+ " AND e.AD_Client_ID=@param1"); // #1
if (_C_BPartner_ID != 0 && _C_BPartner_ID != -1)
{
index++;
sql.Append(" AND e.C_BPartner_ID=@param2"); // #2
}
if (_DateFrom != null)
{
index++;
sql.Append(" AND e.DateReport >=@param3"); // #3
}
if (_DateTo != null)
{
index++;
sql.Append(" AND e.DateReport <=@param4"); // #4
}
// JID_0868
// chanegs done by Bharat on 12 September 2018 to handle the case if invoice is created with an expense for the selected Business Partner
sql.Append(" AND EXISTS (SELECT * FROM S_TimeExpenseLine el "
+ "WHERE e.S_TimeExpense_ID=el.S_TimeExpense_ID"
+ " AND el.C_InvoiceLine_ID IS NULL"
+ " AND el.ConvertedAmt<>0) "
+ "ORDER BY e.C_BPartner_ID, e.S_TimeExpense_ID");
//
int old_BPartner_ID = -1;
MInvoice invoice = null;
//
//PreparedStatement pstmt = null;
SqlParameter[] param = new SqlParameter[index];
IDataReader idr = null;
DataTable dt = null;
try
{
//pstmt = DataBase.prepareStatement (sql.toString (), get_TrxName());
int par = 0;
//pstmt.setInt(par++, getAD_Client_ID());
param[0] = new SqlParameter("@param1", GetAD_Client_ID());
if (_C_BPartner_ID != 0 && _C_BPartner_ID != -1)
{
par++;
//pstmt.setInt (par++, _C_BPartner_ID);
param[par] = new SqlParameter("@param2", _C_BPartner_ID);
}
if (_DateFrom != null)
{
par++;
//pstmt.setTimestamp (par++, _DateFrom);
param[par] = new SqlParameter("@param3", _DateFrom);
}
if (_DateTo != null)
{
par++;
//pstmt.setTimestamp (par++, _DateTo);
param[par] = new SqlParameter("@param4", _DateTo);
}
//ResultSet rs = pstmt.executeQuery ();
idr = DataBase.DB.ExecuteReader(sql.ToString(), param, Get_TrxName());
dt = new DataTable();
dt.Load(idr);
idr.Close();
foreach (DataRow dr in dt.Rows)
// ********* Expense Line Loop
{
MTimeExpense te = new MTimeExpense(GetCtx(), dr, Get_TrxName());
// New BPartner - New Order
if (te.GetC_BPartner_ID() != old_BPartner_ID)
{
CompleteInvoice(invoice);
MBPartner bp = new MBPartner(GetCtx(), te.GetC_BPartner_ID(), Get_TrxName());
//
log.Info("New Invoice for " + bp);
invoice = new MInvoice(GetCtx(), 0, null);
invoice.SetIsExpenseInvoice(true); //added by arpit asked by Surya Sir on DEC 28,2015
invoice.SetClientOrg(te.GetAD_Client_ID(), te.GetAD_Org_ID());
// JID_0868
// chanegs done by Bharat on 12 September 2018 to set the document type where Expense Invoice checkbox is true.
String qry = "SELECT C_DocType_ID FROM C_DocType "
+ "WHERE AD_Client_ID=@param1 AND DocBaseType=@param2"
+ " AND IsActive='Y' AND IsExpenseInvoice = 'Y' "
+ "ORDER BY C_DocType_ID DESC , IsDefault DESC";
int C_DocType_ID = DB.GetSQLValue(null, qry, GetAD_Client_ID(), MDocBaseType.DOCBASETYPE_APINVOICE);
if (C_DocType_ID <= 0)
{
log.Log(Level.SEVERE, "Not found for AC_Client_ID="
+ GetAD_Client_ID() + " - " + MDocBaseType.DOCBASETYPE_APINVOICE);
}
else
{
log.Fine(MDocBaseType.DOCBASETYPE_APINVOICE);
}
invoice.SetC_DocTypeTarget_ID(C_DocType_ID);
//invoice.SetC_DocTypeTarget_ID(MDocBaseType.DOCBASETYPE_APINVOICE); // API
//commented by Arpit on Jan 4,2015 Mentis issue no. 0000310
//invoice.SetDocumentNo(te.GetDocumentNo());
//
invoice.SetBPartner(bp);
if (invoice.GetC_BPartner_Location_ID() == 0)
{
log.Log(Level.SEVERE, "No BP Location: " + bp);
AddLog(0, te.GetDateReport(),
null, "No Location: " + te.GetDocumentNo() + " " + bp.GetName());
invoice = null;
break;
}
invoice.SetM_PriceList_ID(te.GetM_PriceList_ID());
invoice.SetSalesRep_ID(te.GetDoc_User_ID());
String descr = Msg.Translate(GetCtx(), "S_TimeExpense_ID")
+ ": " + te.GetDocumentNo() + " "
+ DisplayType.GetDateFormat(DisplayType.Date).Format(te.GetDateReport());
invoice.SetDescription(descr);
if (!invoice.Save())
{
//return GetReterivedError(invoice, "Cannot save Invoice");
new Exception("Cannot save Invoice");
}
//added by arpit asked by Surya Sir on 29/12/2015*******
else
{
old_BPartner_ID = bp.GetC_BPartner_ID();
}
//end***************
}
// JID_0868
//Description include all document numbers which is come from Time And Expense Recording window to expense invoice in case of multiple records
else if (old_BPartner_ID > 0)
{
String descr = invoice.GetDescription() + "\n" + Msg.Translate(GetCtx(), "S_TimeExpense_ID")
+ ": " + te.GetDocumentNo() + " "
+ DisplayType.GetDateFormat(DisplayType.Date).Format(te.GetDateReport());
invoice.SetDescription(descr);
}
MTimeExpenseLine[] tel = te.GetLines(false);
for (int i = 0; i < tel.Length; i++)
{
MTimeExpenseLine line = tel[i];
// Already Invoiced or nothing to be reimbursed
if (line.GetC_InvoiceLine_ID() != 0 ||
Env.ZERO.CompareTo(line.GetQtyReimbursed()) == 0 ||
Env.ZERO.CompareTo(line.GetPriceReimbursed()) == 0)
{
continue;
}
// Update Header info
if (line.GetC_Activity_ID() != 0 && line.GetC_Activity_ID() != invoice.GetC_Activity_ID())
{
invoice.SetC_Activity_ID(line.GetC_Activity_ID());
}
if (line.GetC_Campaign_ID() != 0 && line.GetC_Campaign_ID() != invoice.GetC_Campaign_ID())
{
invoice.SetC_Campaign_ID(line.GetC_Campaign_ID());
}
if (line.GetC_Project_ID() != 0 && line.GetC_Project_ID() != invoice.GetC_Project_ID())
{
invoice.SetC_Project_ID(line.GetC_Project_ID());
}
if (!invoice.Save())
{
//return GetReterivedError(invoice, "Cannot save Invoice");
new Exception("Cannot save Invoice");
}
// Create OrderLine
MInvoiceLine il = new MInvoiceLine(invoice);
//
if (line.GetM_Product_ID() != 0)
{
il.SetM_Product_ID(line.GetM_Product_ID(), true);
}
//added by arpit asked by Surya Sir on 28/12/2015_____***************************
if (line.GetC_Charge_ID() != 0)
{
il.SetC_Charge_ID(line.GetC_Charge_ID());
}
//end here *****************************
il.SetQty(line.GetQtyReimbursed()); // Entered/Invoiced
il.SetDescription(line.GetDescription());
//
il.SetC_Project_ID(line.GetC_Project_ID());
il.SetC_ProjectPhase_ID(line.GetC_ProjectPhase_ID());
il.SetC_ProjectTask_ID(line.GetC_ProjectTask_ID());
il.SetC_Activity_ID(line.GetC_Activity_ID());
il.SetC_Campaign_ID(line.GetC_Campaign_ID());
//
// il.setPrice(); // not really a list/limit price for reimbursements
il.SetPrice(line.GetPriceReimbursed()); //
// JID_0868
// chanegs done by Bharat on 12 September 2018 to set the Amount in List price column.
il.SetPriceList(line.GetPriceReimbursed());
il.SetTax();
if (!il.Save())
{
//return GetReterivedError(il, "Cannot save Invoice");
new Exception("Cannot save Invoice Line");
}
// Update TEL
line.SetC_InvoiceLine_ID(il.GetC_InvoiceLine_ID());
line.SetIsInvoiced(true);
line.Save();
} // for all expense lines
} // ********* Expense Line Loop
dt = null;
//dt.Clear();
}
catch (Exception e)
{
if (dt != null)
{
dt = null;
}
if (idr != null)
{
idr.Close();
}
log.Log(Level.SEVERE, sql.ToString(), e);
}
finally
{
if (dt != null)
{
dt = null;
}
if (idr != null)
{
idr.Close();
}
}
CompleteInvoice(invoice);
if (_noInvoices == 0)
{
return(" @No Record Found for Invoice Creation@");
}
return("" + _noInvoices + " @Invoices Generated Successfully@");
} // doIt
} // prepare
/// <summary>
/// Perform Process.
/// </summary>
/// <returns>Message (clear text)</returns>
protected override String DoIt()
{
int index = 1;
StringBuilder sql = new StringBuilder("SELECT * "
+ "FROM S_TimeExpense e "
+ "WHERE e.Processed='Y'"
+ " AND e.AD_Client_ID=@param1"); // #1
if (_C_BPartner_ID != 0 && _C_BPartner_ID != -1)
{
index++;
sql.Append(" AND e.C_BPartner_ID=@param2"); // #2
}
if (_DateFrom != null)
{
index++;
sql.Append(" AND e.DateReport >=@param3"); // #3
}
if (_DateTo != null)
{
index++;
sql.Append(" AND e.DateReport <=@param4"); // #4
sql.Append(" AND EXISTS (SELECT * FROM S_TimeExpenseLine el "
+ "WHERE e.S_TimeExpense_ID=el.S_TimeExpense_ID"
+ " AND el.C_InvoiceLine_ID IS NULL"
+ " AND el.ConvertedAmt<>0) "
+ "ORDER BY e.C_BPartner_ID, e.S_TimeExpense_ID");
}
//
int old_BPartner_ID = -1;
MInvoice invoice = null;
//
//PreparedStatement pstmt = null;
SqlParameter[] param = new SqlParameter[index];
IDataReader idr = null;
DataTable dt = null;
try
{
//pstmt = DataBase.prepareStatement (sql.toString (), get_TrxName());
int par = 0;
//pstmt.setInt(par++, getAD_Client_ID());
param[0] = new SqlParameter("@param1", GetAD_Client_ID());
if (_C_BPartner_ID != 0 && _C_BPartner_ID != -1)
{
par++;
//pstmt.setInt (par++, _C_BPartner_ID);
param[par] = new SqlParameter("@param2", _C_BPartner_ID);
}
if (_DateFrom != null)
{
par++;
//pstmt.setTimestamp (par++, _DateFrom);
param[par] = new SqlParameter("@param3", _DateFrom);
}
if (_DateTo != null)
{
par++;
//pstmt.setTimestamp (par++, _DateTo);
param[par] = new SqlParameter("@param4", _DateTo);
}
//ResultSet rs = pstmt.executeQuery ();
idr = DataBase.DB.ExecuteReader(sql.ToString(), param, Get_TrxName());
dt = new DataTable();
dt.Load(idr);
idr.Close();
foreach (DataRow dr in dt.Rows)
// ********* Expense Line Loop
{
MTimeExpense te = new MTimeExpense(GetCtx(), dr, Get_TrxName());
// New BPartner - New Order
if (te.GetC_BPartner_ID() != old_BPartner_ID)
{
CompleteInvoice(invoice);
MBPartner bp = new MBPartner(GetCtx(), te.GetC_BPartner_ID(), Get_TrxName());
//
log.Info("New Invoice for " + bp);
invoice = new MInvoice(GetCtx(), 0, null);
invoice.SetClientOrg(te.GetAD_Client_ID(), te.GetAD_Org_ID());
invoice.SetC_DocTypeTarget_ID(MDocBaseType.DOCBASETYPE_APINVOICE); // API
invoice.SetDocumentNo(te.GetDocumentNo());
//
invoice.SetBPartner(bp);
if (invoice.GetC_BPartner_Location_ID() == 0)
{
log.Log(Level.SEVERE, "No BP Location: " + bp);
AddLog(0, te.GetDateReport(),
null, "No Location: " + te.GetDocumentNo() + " " + bp.GetName());
invoice = null;
break;
}
invoice.SetM_PriceList_ID(te.GetM_PriceList_ID());
invoice.SetSalesRep_ID(te.GetDoc_User_ID());
String descr = Msg.Translate(GetCtx(), "S_TimeExpense_ID")
+ ": " + te.GetDocumentNo() + " "
+ DisplayType.GetDateFormat(DisplayType.Date).Format(te.GetDateReport());
invoice.SetDescription(descr);
if (!invoice.Save())
{
new Exception("Cannot save Invoice");
}
old_BPartner_ID = bp.GetC_BPartner_ID();
}
MTimeExpenseLine[] tel = te.GetLines(false);
for (int i = 0; i < tel.Length; i++)
{
MTimeExpenseLine line = tel[i];
// Already Invoiced or nothing to be reimbursed
if (line.GetC_InvoiceLine_ID() != 0 ||
Env.ZERO.CompareTo(line.GetQtyReimbursed()) == 0 ||
Env.ZERO.CompareTo(line.GetPriceReimbursed()) == 0)
{
continue;
}
// Update Header info
if (line.GetC_Activity_ID() != 0 && line.GetC_Activity_ID() != invoice.GetC_Activity_ID())
{
invoice.SetC_Activity_ID(line.GetC_Activity_ID());
}
if (line.GetC_Campaign_ID() != 0 && line.GetC_Campaign_ID() != invoice.GetC_Campaign_ID())
{
invoice.SetC_Campaign_ID(line.GetC_Campaign_ID());
}
if (line.GetC_Project_ID() != 0 && line.GetC_Project_ID() != invoice.GetC_Project_ID())
{
invoice.SetC_Project_ID(line.GetC_Project_ID());
}
if (!invoice.Save())
{
new Exception("Cannot save Invoice");
}
// Create OrderLine
MInvoiceLine il = new MInvoiceLine(invoice);
//
if (line.GetM_Product_ID() != 0)
{
il.SetM_Product_ID(line.GetM_Product_ID(), true);
}
il.SetQty(line.GetQtyReimbursed()); // Entered/Invoiced
il.SetDescription(line.GetDescription());
//
il.SetC_Project_ID(line.GetC_Project_ID());
il.SetC_ProjectPhase_ID(line.GetC_ProjectPhase_ID());
il.SetC_ProjectTask_ID(line.GetC_ProjectTask_ID());
il.SetC_Activity_ID(line.GetC_Activity_ID());
il.SetC_Campaign_ID(line.GetC_Campaign_ID());
//
// il.setPrice(); // not really a list/limit price for reimbursements
il.SetPrice(line.GetPriceReimbursed()); //
il.SetTax();
if (!il.Save())
{
new Exception("Cannot save Invoice Line");
}
// Update TEL
line.SetC_InvoiceLine_ID(il.GetC_InvoiceLine_ID());
line.SetIsInvoiced(true);
line.Save();
} // for all expense lines
} // ********* Expense Line Loop
dt = null;
//dt.Clear();
}
catch (Exception e)
{
if (dt != null)
{
dt = null;
}
if (idr != null)
{
idr.Close();
}
log.Log(Level.SEVERE, sql.ToString(), e);
}
finally
{
if (dt != null)
{
dt = null;
}
if (idr != null)
{
idr.Close();
}
}
CompleteInvoice(invoice);
if (_noInvoices == 0)
{
return(" @No Record Found for Invoice Creation@");
}
return("" + _noInvoices + " @Invoices Generated Successfully@");
} // doIt
