Esempio n. 1
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        }       //	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
Esempio n. 2
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        }       //	reverseCorrectIt

        /// <summary>
        /// Reverse Correction.As if nothing happened - same date
        /// </summary>
        /// <param name="GL_JournalBatch_ID">batch</param>
        /// <returns>reversed journal or null</returns>
        public MJournal ReverseCorrectIt(int GL_JournalBatch_ID)
        {
            log.Info(ToString());
            //	Journal
            MJournal reverse = new MJournal(this);

            reverse.SetGL_JournalBatch_ID(GL_JournalBatch_ID);
            reverse.SetDateDoc(GetDateDoc());
            reverse.SetC_Period_ID(GetC_Period_ID());
            reverse.SetDateAcct(GetDateAcct());
            //	Reverse indicator
            String description = reverse.GetDescription();

            if (description == null)
            {
                description = "** " + GetDocumentNo() + " **";
            }
            else
            {
                description += " ** " + GetDocumentNo() + " **";
            }
            reverse.SetDescription(description);

            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_Journal_ID());
            }

            // for reversal document set Temp Document No to empty
            if (reverse.Get_ColumnIndex("TempDocumentNo") > 0)
            {
                reverse.SetTempDocumentNo("");
            }

            if (!reverse.Save())
            {
                return(null);
            }

            //	Lines
            reverse.CopyLinesFrom(this, null, 'C');
            //
            SetProcessed(true);
            SetDocAction(DOCACTION_None);
            return(reverse);
        }       //	reverseCorrectionIt