public VAdvantage.Model.MJournal CreateJournalHDR(MRevenueRecognitionPlan revenueRecognitionPlan, MRevenueRecognitionRun revenurecognitionRun)
{
journal.SetClientOrg(revenueRecognitionPlan.GetAD_Client_ID(), revenueRecognitionPlan.GetAD_Org_ID());
journal.SetC_AcctSchema_ID(revenueRecognitionPlan.GetC_AcctSchema_ID());
journal.SetDescription("Revenue Recognition Run");
journal.SetPostingType("A");
int C_Doctype_ID = Util.GetValueOfInt(DB.ExecuteScalar("Select C_Doctype_ID From C_Doctype Where DocBaseType='GLJ'"));
journal.SetC_DocType_ID(C_Doctype_ID);
int GL_Category_ID = Util.GetValueOfInt(DB.ExecuteScalar("Select GL_Category_ID From GL_Category Where CategoryType='M' Order by GL_Category_ID desc"));
journal.SetGL_Category_ID(GL_Category_ID);
journal.SetDateDoc(DateTime.Now);
journal.SetDateAcct(revenurecognitionRun.GetINT15_RecognitionDate());
C_Period_ID = Util.GetValueOfInt(DB.ExecuteScalar("Select C_Period_ID From C_Period pr INNER JOIN ad_clientinfo cl ON cl.ad_client_id = " + GetAD_Client_ID() + " INNER JOIN c_year yr ON (yr.c_year_id = pr.c_year_id" +
" AND cl.c_calendar_id=yr.c_calendar_id) Where " + GlobalVariable.TO_DATE(revenurecognitionRun.GetINT15_RecognitionDate(), true) + " between StartDate and EndDate"));
journal.SetC_Period_ID(C_Period_ID);
journal.SetC_Currency_ID(revenueRecognitionPlan.GetC_Currency_ID());
int C_ConversionType_ID = Util.GetValueOfInt(DB.ExecuteScalar("Select C_ConversionType_ID From C_ConversionType where IsDefault='Y'"));
journal.SetC_ConversionType_ID(C_ConversionType_ID);
journal.SetTotalCr(revenueRecognitionPlan.GetTotalAmt());
journal.SetTotalDr(revenueRecognitionPlan.GetTotalAmt());
journal.SetDocStatus("DR");
journal.SetDocAction("CO");
return(journal);
}
public string createJournals(MRevenueRecognition mRevenueRecognition)
{
try
{
MRevenueRecognitionPlan[] revenueRecognitionPlans = MRevenueRecognitionPlan.GetRecognitionPlans(mRevenueRecognition, 0);
MRevenueRecognitionRun[] mRevenueRecognitionRuns = null;
for (int i = 0; i < revenueRecognitionPlans.Length; i++)
{
MRevenueRecognitionPlan revenueRecognitionPlan = revenueRecognitionPlans[i];
VAdvantage.Model.MInvoiceLine invoiceLine = new VAdvantage.Model.MInvoiceLine(GetCtx(), revenueRecognitionPlan.GetC_InvoiceLine_ID(), Get_Trx());
MInvoice invoice = new MInvoice(GetCtx(), invoiceLine.GetC_Invoice_ID(), Get_Trx());
mRevenueRecognitionRuns = MRevenueRecognitionRun.GetRecognitionRuns(revenueRecognitionPlan, _RecognitionDate, true);
if (mRevenueRecognitionRuns.Length > 0)
{
for (int j = 0; j < mRevenueRecognitionRuns.Length; j++)
{
MRevenueRecognitionRun revenueRecognitionRun = mRevenueRecognitionRuns[j];
if (_DocType == "GL")
{
if (revenueRecognitionPlan.GetC_AcctSchema_ID() != _AcctSchema_ID || revenueRecognitionPlan.GetC_Currency_ID() != _Currency_ID || revenueRecognitionRun.GetINT15_RecognitionDate() != _RecognizeDate)
{
if (journal != null && journal.CompleteIt() == "CO")
{
journal.SetProcessed(true);
journal.SetDocStatus("CO");
journal.SetDocAction("CL");
journal.Save(Get_Trx());
if (DocNo == null)
{
DocNo = journal.GetDocumentNo();
}
else
{
DocNo += "," + journal.GetDocumentNo();
}
}
journal = new VAdvantage.Model.MJournal(GetCtx(), 0, Get_Trx());
journal = CreateJournalHDR(revenueRecognitionPlan, revenueRecognitionRun);
#region Commented Code for Journal Batch
//else if (_DocType == "GB")
//{
// VAdvantage.Model.MJournalBatch journalBatch = new VAdvantage.Model.MJournalBatch(GetCtx(), 0, Get_Trx());
// journalBatch.SetClientOrg(revenueRecognitionPlan);
// journalBatch.SetDescription("Revenue Recognition Run");
// journalBatch.SetPostingType("A");
// journalBatch.SetDateDoc(_RecognitionDate);
// journalBatch.SetDateAcct(_RecognitionDate);
// journalBatch.SetC_Period_ID(C_Period_ID);
// int C_Doctype_ID = Util.GetValueOfInt(DB.ExecuteScalar("Select C_Doctype_ID From C_Doctype Where DocBaseType='GLJ'"));
// journalBatch.SetC_DocType_ID(C_Doctype_ID);
// journalBatch.SetC_Currency_ID(revenueRecognitionPlan.GetC_Currency_ID());
// journalBatch.SetTotalCr(revenueRecognitionPlan.GetTotalAmt());
// journalBatch.SetTotalDr(revenueRecognitionPlan.GetTotalAmt());
// journalBatch.SetDocStatus("DR");
// journalBatch.SetDocAction("CO");
// if (journalBatch.Save())
// {
// if (revenueRecognitionPlan.GetC_AcctSchema_ID() != _AcctSchema_ID || revenueRecognitionPlan.GetC_Currency_ID() != _Currency_ID)
// {
// journal = new VAdvantage.Model.MJournal(journalBatch);
// journal = CreateJournalHDR(mRevenueRecognition, revenueRecognitionPlan);
// }
// }
//}
#endregion
if (journal.Save())
{
_AcctSchema_ID = journal.GetC_AcctSchema_ID();
_Currency_ID = journal.GetC_Currency_ID();
_RecognizeDate = revenueRecognitionRun.GetINT15_RecognitionDate();
}
}
for (int k = 0; k < 2; k++)
{
journalLine = new VAdvantage.Model.MJournalLine(journal);
journalLine = GenerateJounalLine(journal, invoice, invoiceLine, revenueRecognitionPlan, revenueRecognitionRun, mRevenueRecognition.GetINT15_RecognizeType(), k);
if (journalLine.Save())
{
revenueRecognitionRun.SetGL_Journal_ID(journal.GetGL_Journal_ID());
revenueRecognitionRun.Save();
}
}
revenueRecognitionPlan.SetRecognizedAmt(revenueRecognitionRun.GetRecognizedAmt() + revenueRecognitionPlan.GetRecognizedAmt());
revenueRecognitionPlan.Save();
}
}
}
}
if (journal != null && journal.GetDocStatus() != "CO")
{
journal.CompleteIt();
journal.SetProcessed(true);
journal.SetDocStatus("CO");
journal.SetDocAction("CL");
journal.Save(Get_Trx());
if (DocNo == null)
{
DocNo = journal.GetDocumentNo();
}
else
{
DocNo += "," + journal.GetDocumentNo();
}
}
}
catch (Exception ex)
{
log.Log(Level.SEVERE, "GL Journal not allocated due to " + ex);
return(ex.ToString());
}
if (DocNo == null)
{
DocNo = "0";
}
return(Msg.GetMsg(GetCtx(), "INT15_GLJournalCreated = " + DocNo));
}