/// <summary>
/// Create new Journal Batch by copying
/// </summary>
/// <param name="ctx">context</param>
/// <param name="GL_JournalBatch_ID">journal batch</param>
/// <param name="dateDoc">date of the document date</param>
/// <param name="trxName">transaction</param>
/// <returns>Journal Batch</returns>
public static MJournalBatch CopyFrom(Ctx ctx, int GL_JournalBatch_ID,
DateTime?dateDoc, Trx trxName)
{
MJournalBatch from = new MJournalBatch(ctx, GL_JournalBatch_ID, trxName);
if (from.GetGL_JournalBatch_ID() == 0)
{
throw new ArgumentException("From Journal Batch not found GL_JournalBatch_ID=" + GL_JournalBatch_ID);
}
//
MJournalBatch to = new MJournalBatch(ctx, 0, trxName);
PO.CopyValues(from, to, from.GetAD_Client_ID(), from.GetAD_Org_ID());
to.Set_ValueNoCheck("DocumentNo", null);
to.Set_ValueNoCheck("C_Period_ID", null);
to.SetDateAcct(dateDoc);
to.SetDateDoc(dateDoc);
to.SetDocStatus(DOCSTATUS_Drafted);
to.SetDocAction(DOCACTION_Complete);
to.SetIsApproved(false);
to.SetProcessed(false);
//
if (!to.Save())
{
throw new Exception("Could not create Journal Batch");
}
if (to.CopyDetailsFrom(from) == 0)
{
throw new Exception("Could not create Journal Batch Details");
}
return(to);
} // copyFrom
} // reverseCorrectionIt
/// <summary>
/// Reverse Accrual. Flip Dr/Cr - Use Today's date
/// </summary>
/// <returns>true if success </returns>
public Boolean ReverseAccrualIt()
{
log.Info("ReverseCorrectIt - " + ToString());
MJournal[] journals = GetJournals(true);
// check prerequisites
for (int i = 0; i < journals.Length; i++)
{
MJournal journal = journals[i];
if (!journal.IsActive())
{
continue;
}
// All need to be closed/Completed
if (DOCSTATUS_Completed.Equals(journal.GetDocStatus()))
{
;
}
else
{
m_processMsg = "All Journals need to be Compleded: " + journal.GetSummary();
return(false);
}
}
// Reverse it
MJournalBatch reverse = new MJournalBatch(this);
reverse.SetC_Period_ID(0);
//reverse.SetDateDoc(new Timestamp(System.currentTimeMillis()));
reverse.SetDateDoc(DateTime.Now);
reverse.SetDateAcct(reverse.GetDateDoc());
// Reverse indicator
String description = reverse.GetDescription();
if (description == null)
{
description = "** " + GetDocumentNo() + " **";
}
else
{
description += " ** " + GetDocumentNo() + " **";
}
reverse.SetDescription(description);
reverse.Save();
// Reverse Journals
for (int i = 0; i < journals.Length; i++)
{
MJournal journal = journals[i];
if (!journal.IsActive())
{
continue;
}
if (journal.ReverseCorrectIt(reverse.GetGL_JournalBatch_ID()) == null)
{
m_processMsg = "Could not reverse " + journal;
return(false);
}
journal.Save();
}
return(true);
} // ReverseCorrectIt
} // closeIt
/// <summary>
/// Reverse Correction.As if nothing happened - same date
/// </summary>
/// <returns>true if success </returns>
public Boolean ReverseCorrectIt()
{
log.Info("reverseCorrectIt - " + ToString());
MJournal[] journals = GetJournals(true);
// check prerequisites
for (int i = 0; i < journals.Length; i++)
{
MJournal journal = journals[i];
if (!journal.IsActive())
{
continue;
}
// All need to be closed/Completed
if (DOCSTATUS_Completed.Equals(journal.GetDocStatus()))
{
;
}
else
{
m_processMsg = "All Journals need to be Compleded: " + journal.GetSummary();
return(false);
}
}
// Reverse it
MJournalBatch reverse = new MJournalBatch(this);
reverse.SetDateDoc(GetDateDoc());
reverse.SetC_Period_ID(GetC_Period_ID());
reverse.SetDateAcct(GetDateAcct());
reverse.SetC_Year_ID(GetC_Year_ID());
// Reverse indicator
if (reverse.Get_ColumnIndex("ReversalDoc_ID") > 0 && reverse.Get_ColumnIndex("IsReversal") > 0)
{
// set Reversal property for identifying, record is reversal or not during saving or for other actions
reverse.SetIsReversal(true);
// Set Orignal Document Reference
reverse.SetReversalDoc_ID(GetGL_JournalBatch_ID());
}
// for reversal document set Temp Document No to empty
if (reverse.Get_ColumnIndex("TempDocumentNo") > 0)
{
reverse.SetTempDocumentNo("");
}
String description = reverse.GetDescription();
if (description == null)
{
description = "** " + GetDocumentNo() + " **";
}
else
{
description += " ** " + GetDocumentNo() + " **";
reverse.SetDescription(description);
}
if (!reverse.Save())
{
ValueNamePair pp = VLogger.RetrieveError();
if (pp != null && !String.IsNullOrEmpty(pp.GetName()))
{
m_processMsg = pp.GetName() + " - " + "Could not reverse " + this;
}
else
{
m_processMsg = "Could not reverse " + this;
}
return(false);
}
//
// Reverse Journals
for (int i = 0; i < journals.Length; i++)
{
MJournal journal = journals[i];
if (!journal.IsActive())
{
continue;
}
if (journal.ReverseCorrectIt(reverse.GetGL_JournalBatch_ID()) == null)
{
m_processMsg = "Could not reverse " + journal;
return(false);
}
journal.Save();
}
return(true);
} // reverseCorrectionIt
