} // reverseAccrualIt
/// <summary>
/// Reverse Accrual. Flip Dr/Cr - Use Today's date
/// </summary>
/// <param name="GL_JournalBatch_ID">reversal batch</param>
/// <returns> journal or null </returns>
public MJournal ReverseAccrualIt(int GL_JournalBatch_ID)
{
log.Info(ToString());
// Journal
MJournal reverse = new MJournal(this);
reverse.SetGL_JournalBatch_ID(GL_JournalBatch_ID);
reverse.SetDateDoc(DateTime.Now);
reverse.Set_ValueNoCheck("C_Period_ID", null); // reset
reverse.SetDateAcct(reverse.GetDateDoc());
// Reverse indicator
String description = reverse.GetDescription();
if (description == null)
{
description = "** " + GetDocumentNo() + " **";
}
else
{
description += " ** " + GetDocumentNo() + " **";
}
reverse.SetDescription(description);
if (!reverse.Save())
{
return(null);
}
// Lines
reverse.CopyLinesFrom(this, reverse.GetDateAcct(), 'R');
//
SetProcessed(true);
SetDocAction(DOCACTION_None);
return(reverse);
} // reverseAccrualIt
} // MJournalLine
/// <summary>
/// Parent Constructor
/// </summary>
/// <param name="parent">journal</param>
public MJournalLine(MJournal parent) : this(parent.GetCtx(), 0, parent.Get_TrxName())
{
//this (parent.getCtx(), 0, parent.get_TrxName());
SetClientOrg(parent);
SetGL_Journal_ID(parent.GetGL_Journal_ID());
SetC_Currency_ID(parent.GetC_Currency_ID());
SetC_ConversionType_ID(parent.GetC_ConversionType_ID());
SetDateAcct(parent.GetDateAcct());
} // MJournalLine
