/// <summary>
/// Load controls lookup etc.
/// </summary>
/// <param name="ctx"></param>
/// <param name="windowNo"></param>
/// <param name="C_AcctSchema_ID"></param>
/// <returns>class lookups</returns>
public AccountSchema AccountSchemaLoad(Ctx ctx, int windowNo, int C_AcctSchema_ID)
{
AccountSchema objSchema = new AccountSchema();
MAcctSchemaElement[] elements = null;
var _AcctSchema = new MAcctSchema(ctx, C_AcctSchema_ID, null);
ctx.GetCtx(windowNo).SetContext(windowNo, "C_AcctSchema_ID", C_AcctSchema_ID);
elements = _AcctSchema.GetAcctSchemaElements();
objSchema.IsHasAlies = _AcctSchema.IsHasAlias();
objSchema.Elements = new List <AccountingElements>();
for (int i = 0; i < elements.Length; i++)
{
AccountingElements obj = new AccountingElements();
MAcctSchemaElement ase = elements[i];
obj.Type = ase.GetElementType();
obj.IsMandatory = ase.IsMandatory();
obj.ID = ase.Get_ID();
obj.Name = ase.GetName();
obj.DefaultValue = ase.GetDefaultValue();
obj.SeqNo = ase.GetSeqNo();
obj.AD_Column_ID = ase.GetAD_Column_ID();
obj.IsHeavyData = Util.GetValueOfBool(ase.Get_Value("IsHeavyData"));
objSchema.Elements.Add(obj);
}
objSchema.Description = _AcctSchema.ToString();
return(objSchema);
}
/// <summary>
/// Balance all segments.
/// - For all balancing segments
/// - For all segment values
/// - If balance <> 0 create dueTo/dueFrom line
/// overwriting the segment value
/// </summary>
public void BalanceSegments()
{
MAcctSchemaElement[] elements = _acctSchema.GetAcctSchemaElements();
// check all balancing segments
for (int i = 0; i < elements.Length; i++)
{
MAcctSchemaElement ase = elements[i];
if (ase.IsBalanced())
{
BalanceSegment(ase.GetElementType());
}
}
}
/// <summary>
/// Are all segments balanced
/// </summary>
/// <returns>true if segments are balanced</returns>
public bool IsSegmentBalanced()
{
if (_lines.Count == 0)
{
return(true);
}
MAcctSchemaElement[] elements = _acctSchema.GetAcctSchemaElements();
// check all balancing segments
for (int i = 0; i < elements.Length; i++)
{
MAcctSchemaElement ase = elements[i];
if (ase.IsBalanced() && !IsSegmentBalanced(ase.GetElementType()))
{
return(false);
}
}
return(true);
}
} // copyDefault
/// <summary>
/// Create Account
/// </summary>
/// <param name="targetAS">target AS</param>
/// <param name="sourceAcct">source account</param>
/// <returns>target account</returns>
private MAccount CreateAccount(MAcctSchema targetAS, MAccount sourceAcct)
{
int AD_Client_ID = targetAS.GetAD_Client_ID();
int C_AcctSchema_ID = targetAS.GetC_AcctSchema_ID();
//
int AD_Org_ID = 0;
int Account_ID = 0;
int C_SubAcct_ID = 0;
int M_Product_ID = 0;
int C_BPartner_ID = 0;
int AD_OrgTrx_ID = 0;
int C_LocFrom_ID = 0;
int C_LocTo_ID = 0;
int C_SalesRegion_ID = 0;
int C_Project_ID = 0;
int C_Campaign_ID = 0;
int C_Activity_ID = 0;
int User1_ID = 0;
int User2_ID = 0;
int UserElement1_ID = 0;
int UserElement2_ID = 0;
//
// Active Elements
MAcctSchemaElement[] elements = targetAS.GetAcctSchemaElements();
for (int i = 0; i < elements.Length; i++)
{
MAcctSchemaElement ase = elements[i];
String elementType = ase.GetElementType();
//
if (elementType.Equals(MAcctSchemaElement.ELEMENTTYPE_Organization))
{
AD_Org_ID = sourceAcct.GetAD_Org_ID();
}
else if (elementType.Equals(MAcctSchemaElement.ELEMENTTYPE_Account))
{
Account_ID = sourceAcct.GetAccount_ID();
}
else if (elementType.Equals(MAcctSchemaElement.ELEMENTTYPE_SubAccount))
{
C_SubAcct_ID = sourceAcct.GetC_SubAcct_ID();
}
else if (elementType.Equals(MAcctSchemaElement.ELEMENTTYPE_BPartner))
{
C_BPartner_ID = sourceAcct.GetC_BPartner_ID();
}
else if (elementType.Equals(MAcctSchemaElement.ELEMENTTYPE_Product))
{
M_Product_ID = sourceAcct.GetM_Product_ID();
}
else if (elementType.Equals(MAcctSchemaElement.ELEMENTTYPE_Activity))
{
C_Activity_ID = sourceAcct.GetC_Activity_ID();
}
else if (elementType.Equals(MAcctSchemaElement.ELEMENTTYPE_LocationFrom))
{
C_LocFrom_ID = sourceAcct.GetC_LocFrom_ID();
}
else if (elementType.Equals(MAcctSchemaElement.ELEMENTTYPE_LocationTo))
{
C_LocTo_ID = sourceAcct.GetC_LocTo_ID();
}
else if (elementType.Equals(MAcctSchemaElement.ELEMENTTYPE_Campaign))
{
C_Campaign_ID = sourceAcct.GetC_Campaign_ID();
}
else if (elementType.Equals(MAcctSchemaElement.ELEMENTTYPE_OrgTrx))
{
AD_OrgTrx_ID = sourceAcct.GetAD_OrgTrx_ID();
}
else if (elementType.Equals(MAcctSchemaElement.ELEMENTTYPE_Project))
{
C_Project_ID = sourceAcct.GetC_Project_ID();
}
else if (elementType.Equals(MAcctSchemaElement.ELEMENTTYPE_SalesRegion))
{
C_SalesRegion_ID = sourceAcct.GetC_SalesRegion_ID();
}
else if (elementType.Equals(MAcctSchemaElement.ELEMENTTYPE_UserList1))
{
User1_ID = sourceAcct.GetUser1_ID();
}
else if (elementType.Equals(MAcctSchemaElement.ELEMENTTYPE_UserList2))
{
User2_ID = sourceAcct.GetUser2_ID();
}
else if (elementType.Equals(MAcctSchemaElement.ELEMENTTYPE_UserElement1))
{
UserElement1_ID = sourceAcct.GetUserElement1_ID();
}
else if (elementType.Equals(MAcctSchemaElement.ELEMENTTYPE_UserElement2))
{
UserElement2_ID = sourceAcct.GetUserElement2_ID();
}
// No UserElement
}
//
return(MAccount.Get(GetCtx(), AD_Client_ID, AD_Org_ID,
C_AcctSchema_ID, Account_ID, C_SubAcct_ID,
M_Product_ID, C_BPartner_ID, AD_OrgTrx_ID,
C_LocFrom_ID, C_LocTo_ID, C_SalesRegion_ID,
C_Project_ID, C_Campaign_ID, C_Activity_ID,
User1_ID, User2_ID, UserElement1_ID, UserElement2_ID));
} // createAccount