} // doIt
/// <summary>
/// Copy GL
/// </summary>
/// <param name="targetAS">target</param>
private void CopyGL(MAcctSchema targetAS)
{
MAcctSchemaGL source = MAcctSchemaGL.Get(GetCtx(), _SourceAcctSchema_ID);
MAcctSchemaGL target = new MAcctSchemaGL(GetCtx(), 0, Get_Trx());
target.SetC_AcctSchema_ID(_TargetAcctSchema_ID);
//ArrayList<KeyNamePair> list = source.getAcctInfo();
List <KeyNamePair> list = source.GetAcctInfo();
for (int i = 0; i < list.Count; i++)
{
//KeyNamePair pp = list.get(i);
KeyNamePair pp = list[i];
int sourceC_ValidCombination_ID = pp.GetKey();
String columnName = pp.GetName();
MAccount sourceAccount = MAccount.Get(GetCtx(), sourceC_ValidCombination_ID);
MAccount targetAccount = CreateAccount(targetAS, sourceAccount);
target.SetValue(columnName, Utility.Util.GetValueOfInt(targetAccount.GetC_ValidCombination_ID()));
}
if (!target.Save())
{
throw new Exception("Could not Save GL");
}
} // copyGL
} // invalidateIt
/// <summary>
/// Prepare Document
/// </summary>
/// <returns>new status (In Progress or Invalid) </returns>
public String PrepareIt()
{
log.Info(ToString());
m_processMsg = ModelValidationEngine.Get().FireDocValidate(this, ModalValidatorVariables.DOCTIMING_BEFORE_PREPARE);
if (m_processMsg != null)
{
return(DocActionVariables.STATUS_INVALID);
}
MDocType dt = MDocType.Get(GetCtx(), GetC_DocType_ID());
// Get Period
MPeriod period = MPeriod.Get(GetCtx(), GetDateAcct());
if (period == null)
{
log.Warning("No Period for " + GetDateAcct());
m_processMsg = "@PeriodNotFound@";
return(DocActionVariables.STATUS_INVALID);
}
// Standard Period
if (period.GetC_Period_ID() != GetC_Period_ID() &&
period.IsStandardPeriod())
{
m_processMsg = "@PeriodNotValid@";
return(DocActionVariables.STATUS_INVALID);
}
Boolean open = period.IsOpen(dt.GetDocBaseType());
if (!open)
{
log.Warning(period.GetName()
+ ": Not open for " + dt.GetDocBaseType() + " (" + GetDateAcct() + ")");
m_processMsg = "@PeriodClosed@";
return(DocActionVariables.STATUS_INVALID);
}
// JID_0521 - Restrict if debit and credit amount is not equal.-Mohit-12-jun-2019.
if (GetTotalCr() != GetTotalDr())
{
m_processMsg = Msg.GetMsg(GetCtx(), "DBAndCRAmtNotEqual");
return(DocActionVariables.STATUS_INVALID);
}
// Lines
MJournalLine[] lines = GetLines(true);
if (lines.Length == 0)
{
m_processMsg = "@NoLines@";
return(DocActionVariables.STATUS_INVALID);
}
//Manish 18/7/2016 .. Because if line dimention (Amount) column sum is not equals to debit or credit value complete process will not done.
int journalDRAndCR = 0;
string getlinevalues = "SELECT NVL(ElementType,null) AS ElementType,AmtSourceDr,AmtAcctCr,AmtSourceCr,GL_JournalLine_ID FROM GL_JournalLine where GL_Journal_ID=" + Get_Value("GL_Journal_ID");
DataSet dts = DB.ExecuteDataset(getlinevalues, null, null);
if (dts != null && dts.Tables[0].Rows.Count > 0)
{
for (int i = 0; i < dts.Tables[0].Rows.Count; i++)
{
journalDRAndCR = 0;
if (dts.Tables[0].Rows[i]["ElementType"].ToString() == "")
{
continue;
}
if (Convert.ToInt32(dts.Tables[0].Rows[i]["AmtSourceDr"]) > 0)
{
journalDRAndCR = Convert.ToInt32(dts.Tables[0].Rows[i]["AmtSourceDr"]);
}
else
{
if (Convert.ToInt32(dts.Tables[0].Rows[i]["AmtSourceCr"]) > 0)
{
journalDRAndCR = Convert.ToInt32(dts.Tables[0].Rows[i]["AmtSourceCr"]);
}
}
string getlineval = "SELECT SUM(amount) FROM gl_linedimension where GL_JournalLine_ID=" + Convert.ToInt32(dts.Tables[0].Rows[i]["GL_JournalLine_ID"]);
int count = Util.GetValueOfInt(DB.ExecuteScalar(getlineval));
if (journalDRAndCR != count)
{
m_processMsg = "@AmountNotMatch@";
return(DocActionVariables.STATUS_INVALID);
}
}
}
// Add up Amounts
Decimal AmtSourceDr = Env.ZERO;
Decimal AmtSourceCr = Env.ZERO;
for (int i = 0; i < lines.Length; i++)
{
MJournalLine line = lines[i];
if (!IsActive())
{
continue;
}
//
if (line.IsDocControlled())
{
m_processMsg = "@DocControlledError@ - @Line@=" + line.GetLine()
+ " - " + line.GetAccountElementValue();
return(DocActionVariables.STATUS_INVALID);
}
//
AmtSourceDr = Decimal.Add(AmtSourceDr, line.GetAmtAcctDr());
AmtSourceCr = Decimal.Add(AmtSourceCr, line.GetAmtAcctCr());
}
SetTotalDr(AmtSourceDr);
SetTotalCr(AmtSourceCr);
// Control Amount
if (Env.ZERO.CompareTo(GetControlAmt()) != 0 &&
GetControlAmt().CompareTo(GetTotalDr()) != 0)
{
m_processMsg = "@ControlAmtError@";
return(DocActionVariables.STATUS_INVALID);
}
// Unbalanced Jornal & Not Suspense
if (AmtSourceDr.CompareTo(AmtSourceCr) != 0)
{
MAcctSchemaGL gl = MAcctSchemaGL.Get(GetCtx(), GetC_AcctSchema_ID());
if (gl == null || !gl.IsUseSuspenseBalancing())
{
m_processMsg = "@UnbalancedJornal@";
return(DocActionVariables.STATUS_INVALID);
}
}
if (!DOCACTION_Complete.Equals(GetDocAction()))
{
SetDocAction(DOCACTION_Complete);
}
m_justPrepared = true;
return(DocActionVariables.STATUS_INPROGRESS);
} // prepareIt
} // prepare
/// <summary>
/// Process
/// </summary>
/// <returns>Info</returns>
protected override String DoIt()
{
log.Info("SourceAcctSchema_ID=" + _SourceAcctSchema_ID
+ ", TargetAcctSchema_ID=" + _TargetAcctSchema_ID);
if (_SourceAcctSchema_ID == 0 || _TargetAcctSchema_ID == 0)
{
throw new Exception("ID=0");
}
if (_SourceAcctSchema_ID == _TargetAcctSchema_ID)
{
throw new Exception("Account Schema must be different");
}
MAcctSchema source = MAcctSchema.Get(GetCtx(), _SourceAcctSchema_ID, null);
if (source.Get_ID() == 0)
{
throw new Exception("@NotFound@ Source @C_AcctSchema_ID@=" + _SourceAcctSchema_ID);
}
MAcctSchema target = new MAcctSchema(GetCtx(), _TargetAcctSchema_ID, Get_Trx());
if (target.Get_ID() == 0)
{
throw new Exception("@NotFound@ Target @C_AcctSchema_ID@=" + _TargetAcctSchema_ID);
}
//
// MAcctSchemaElement[] sourceElements = source.getAcctSchemaElements();
MAcctSchemaElement[] targetElements = target.GetAcctSchemaElements();
if (targetElements.Length == 0)
{
throw new Exception("@NotFound@ Target C_AcctSchema_Element");
}
// Accounting Element must be the same
MAcctSchemaElement sourceAcctElement = source.GetAcctSchemaElement(MAcctSchemaElement.ELEMENTTYPE_Account);
if (sourceAcctElement == null)
{
throw new Exception("NotFound Source AC C_AcctSchema_Element");
}
MAcctSchemaElement targetAcctElement = target.GetAcctSchemaElement(MAcctSchemaElement.ELEMENTTYPE_Account);
if (targetAcctElement == null)
{
throw new Exception("NotFound Target AC C_AcctSchema_Element");
}
if (sourceAcctElement.GetC_Element_ID() != targetAcctElement.GetC_Element_ID())
{
throw new Exception("@C_Element_ID@ different");
}
if (MAcctSchemaGL.Get(GetCtx(), _TargetAcctSchema_ID) == null)
{
CopyGL(target);
}
if (MAcctSchemaDefault.Get(GetCtx(), _TargetAcctSchema_ID) == null)
{
CopyDefault(target);
}
return("@OK@");
} // doIt
