/// <summary> /// Void Document. /// </summary> /// <returns>false</returns> public bool VoidIt() { log.Info(ToString()); if (DOCSTATUS_Closed.Equals(GetDocStatus()) || DOCSTATUS_Reversed.Equals(GetDocStatus()) || DOCSTATUS_Voided.Equals(GetDocStatus())) { m_processMsg = "Document Closed: " + GetDocStatus(); SetDocAction(DOCACTION_None); return(false); } // Not Processed if (DOCSTATUS_Drafted.Equals(GetDocStatus()) || DOCSTATUS_Invalid.Equals(GetDocStatus()) || DOCSTATUS_InProgress.Equals(GetDocStatus()) || DOCSTATUS_Approved.Equals(GetDocStatus()) || DOCSTATUS_NotApproved.Equals(GetDocStatus())) { ; } // Std Period open? else { if (!MPeriod.IsOpen(GetCtx(), GetStatementDate(), MDocBaseType.DOCBASETYPE_BANKSTATEMENT)) { m_processMsg = "@PeriodClosed@"; return(false); } // is Non Business Day? if (MNonBusinessDay.IsNonBusinessDay(GetCtx(), GetStatementDate())) { m_processMsg = Common.Common.NONBUSINESSDAY; return(false); } if (MFactAcct.Delete(Table_ID, GetC_BankStatement_ID(), Get_TrxName()) < 0) { return(false); // could not delete } } // Set lines to 0 Decimal transactionAmt = 0; //To update transaction amount in unMatched Balance in case of void MBankStatementLine[] lines = GetLines(true); for (int i = 0; i < lines.Length; i++) { MBankStatementLine line = lines[i]; transactionAmt += line.GetTrxAmt(); if (line.GetStmtAmt().CompareTo(Env.ZERO) != 0) { String description = Msg.Translate(GetCtx(), "Voided") + " (" + Msg.Translate(GetCtx(), "StmtAmt") + "=" + line.GetStmtAmt(); if (line.GetTrxAmt().CompareTo(Env.ZERO) != 0) { description += ", " + Msg.Translate(GetCtx(), "TrxAmt") + "=" + line.GetTrxAmt(); } if (line.GetChargeAmt().CompareTo(Env.ZERO) != 0) { description += ", " + Msg.Translate(GetCtx(), "ChargeAmt") + "=" + line.GetChargeAmt(); } if (line.GetInterestAmt().CompareTo(Env.ZERO) != 0) { description += ", " + Msg.Translate(GetCtx(), "InterestAmt") + "=" + line.GetInterestAmt(); } description += ")"; line.AddDescription(description); line.SetStmtAmt(Env.ZERO); line.SetTrxAmt(Env.ZERO); line.SetChargeAmt(Env.ZERO); line.SetInterestAmt(Env.ZERO); line.Save(Get_TrxName()); if (line.GetC_Payment_ID() != 0) { MPayment payment = new MPayment(GetCtx(), line.GetC_Payment_ID(), Get_TrxName()); payment.SetIsReconciled(false); payment.Save(Get_TrxName()); } } } AddDescription(Msg.Translate(GetCtx(), "Voided")); Decimal voidedDifference = GetStatementDifference(); SetStatementDifference(Env.ZERO); //VA009----------------------------------Anuj---------------------- //int _CountVA009 = Util.GetValueOfInt(DB.ExecuteScalar("SELECT COUNT(AD_MODULEINFO_ID) FROM AD_MODULEINFO WHERE PREFIX='VA009_' AND IsActive = 'Y'")); if (Env.IsModuleInstalled("VA009_")) { MBankStatementLine[] STlines = GetLines(false); string status = "R"; // Received for (int i = 0; i < STlines.Length; i++) { MBankStatementLine line = STlines[i]; if (line.GetC_Payment_ID() != 0) { MPayment payment = new MPayment(GetCtx(), line.GetC_Payment_ID(), Get_TrxName()); string _paymentMethod = Util.GetValueOfString(DB.ExecuteScalar("Select va009_paymentbaseType from va009_paymentmethod where va009_paymentmethod_id=" + payment.GetVA009_PaymentMethod_ID() + " And IsActive = 'Y' AND AD_Client_ID = " + GetAD_Client_ID())); if (_paymentMethod == "S") // Check { status = "B"; // Bounced } else { status = "C"; // Rejected } payment.SetVA009_ExecutionStatus(status); payment.Save(Get_TrxName()); //MInvoicePaySchedule inp = new MInvoicePaySchedule(GetCtx(), payment.GetC_InvoicePaySchedule_ID(), Get_TrxName()); //inp.SetVA009_ExecutionStatus(status); //inp.Save(Get_TrxName()); // update execution status as set on Payment on Invoice Schedule - for those payment which are completed or closed if (payment.GetDocStatus() == DOCSTATUS_Closed || payment.GetDocStatus() == DOCSTATUS_Completed) { int no = Util.GetValueOfInt(DB.ExecuteQuery(@"UPDATE C_InvoicePaySchedule SET VA009_ExecutionStatus = '" + payment.GetVA009_ExecutionStatus() + @"' WHERE C_Payment_ID = " + line.GetC_Payment_ID(), null, Get_Trx())); } } } } //END----------------------------------Anuj---------------------- // Update Bank Account MBankAccount ba = MBankAccount.Get(GetCtx(), GetC_BankAccount_ID()); ba.SetCurrentBalance(Decimal.Subtract(ba.GetCurrentBalance(), voidedDifference)); ba.SetUnMatchedBalance(Decimal.Add(ba.GetUnMatchedBalance(), transactionAmt)); //Arpit ba.Save(Get_TrxName()); SetProcessed(true); SetDocAction(DOCACTION_None); return(true); }
protected override String DoIt() { string Sql, newcon = ""; String date = string.Format("{0:dd/MM/yy}", today); int Record_id = GetRecord_ID(); VAdvantage.Model.X_C_Contract con = new VAdvantage.Model.X_C_Contract(GetCtx(), Record_id, null); if (Record_id != 0) { // Sql = "Select C_Contract_id From C_Contract where to_char(EndDate,'dd/mm/yy')='" + date + "' and C_Contract_id=" + Record_id + " and RenewContract = 'N'"; //Sql = "Select C_Contract_id From C_Contract where to_char(EndDate,'dd/mm/yy')='" + date + "' and C_Contract_id=" + Record_id; Sql = "select RenewalType from c_contract where C_Contract_id=" + Record_id + " and RenewContract = 'N' and isactive = 'Y' and ad_client_id = " + GetCtx().GetAD_Client_ID(); string renewType = Util.GetValueOfString(DB.ExecuteScalar(Sql)); if (renewType == "M") { Sql = "select C_Contract_id from c_contract where C_Contract_id=" + Record_id + " and RenewContract = 'N' and ad_client_id = " + GetCtx().GetAD_Client_ID(); } else { Sql = "select C_Contract_id from c_contract where (enddate- nvl(cancelbeforedays,0)) <= sysdate and C_Contract_id=" + Record_id + " and RenewContract = 'N' and ad_client_id = " + GetCtx().GetAD_Client_ID(); } } else { //Sql = "Select C_Contract_id From C_Contract where to_char(EndDate,'dd/mm/yy')='" + date + "' and RenewContract = 'N'"; Sql = "select C_Contract_id from c_contract where (enddate- nvl(cancelbeforedays,0)) <= sysdate and RenewalType='A' and RenewContract = 'N' and ad_client_id = " + GetCtx().GetAD_Client_ID(); } IDataReader dr = DB.ExecuteReader(Sql); int COUNT = 0; try { while (dr.Read()) { VAdvantage.Model.X_C_Contract contact = new VAdvantage.Model.X_C_Contract(GetCtx(), Util.GetValueOfInt(dr[0]), null); string type = Util.GetValueOfString(contact.GetRenewalType()); if (type == "M") { DateTime?CDate = Util.GetValueOfDateTime(contact.GetCancellationDate()); int cycles = Util.GetValueOfInt(contact.GetCycles()); string RType = contact.GetRenewalType(); if (CDate != null) { continue; } VAdvantage.Model.X_C_Contract New = new VAdvantage.Model.X_C_Contract(GetCtx(), 0, null); New.SetRefContract(contact.GetDocumentNo()); New.SetC_Order_ID(contact.GetC_Order_ID()); New.SetC_OrderLine_ID(contact.GetC_OrderLine_ID()); DateTime OldStart = (DateTime)(contact.GetStartDate()); DateTime Start = (DateTime)(contact.GetEndDate()); int duration = (Start - OldStart).Days; DateTime End = Start.AddDays(duration); New.SetStartDate(Start.AddDays(1)); // New.SetEndDate(End.AddDays(1)); New.SetC_BPartner_ID(contact.GetC_BPartner_ID()); New.SetBill_Location_ID(contact.GetBill_Location_ID()); New.SetBill_User_ID(contact.GetBill_User_ID()); New.SetSalesRep_ID(contact.GetSalesRep_ID()); New.SetC_Currency_ID(contact.GetC_Currency_ID()); New.SetC_ConversionType_ID(contact.GetC_ConversionType_ID()); New.SetC_PaymentTerm_ID(contact.GetC_PaymentTerm_ID()); New.SetC_Frequency_ID(contact.GetC_Frequency_ID()); // invoice Count Start //DateTime SDate = Start; //DateTime Edate = End; int frequency = Util.GetValueOfInt(contact.GetC_Frequency_ID()); string PSql = "Select NoOfMonths from C_Frequency where C_Frequency_ID=" + frequency; int months = Util.GetValueOfInt(DB.ExecuteScalar(PSql, null, null)); int dur = months * cycles; DateTime endDate = Start.AddMonths(dur); endDate = endDate.AddDays(-1); New.SetEndDate(endDate); //int totaldays = (Edate - SDate).Days; //int count = totaldays / days; New.SetTotalInvoice(cycles); //invoice Count end if (Record_id != 0) { New.SetM_PriceList_ID(contact.GetRef_PriceList_ID()); String Query = "Select M_PriceList_Version_id from M_PriceList_Version where IsActive='Y' and M_PriceList_Id=" + contact.GetRef_PriceList_ID(); int Version = Util.GetValueOfInt(DB.ExecuteScalar(Query)); Query = "Select PriceList from M_ProductPrice where M_PriceList_Version_id=" + Version + " and M_Product_ID=" + contact.GetM_Product_ID(); decimal Listprice = Util.GetValueOfInt(DB.ExecuteScalar(Query)); Query = "Select PriceStd from M_ProductPrice where M_PriceList_Version_id=" + Version + " and M_Product_ID=" + contact.GetM_Product_ID(); decimal Stdprice = Util.GetValueOfInt(DB.ExecuteScalar(Query)); if (Stdprice == 0 && Listprice == 0) { dr.Close(); return(Msg.GetMsg(GetCtx(), "ProductNotINPriceList")); } New.SetPriceEntered(Stdprice); New.SetPriceActual(Stdprice); New.SetPriceList(Listprice); } else { New.SetM_PriceList_ID(contact.GetM_PriceList_ID()); New.SetPriceEntered(contact.GetPriceEntered()); New.SetPriceActual(contact.GetPriceActual()); New.SetPriceList(contact.GetPriceList()); } New.SetC_UOM_ID(contact.GetC_UOM_ID()); New.SetM_Product_ID(contact.GetM_Product_ID()); // New.SetLineNetAmt(contact.GetLineNetAmt()); New.SetQtyEntered(contact.GetQtyEntered()); // New.SetDiscount(contact.GetDiscount()); New.SetC_Tax_ID(contact.GetC_Tax_ID()); New.SetC_Campaign_ID(contact.GetC_Campaign_ID()); New.SetRef_Contract_ID(contact.GetC_Contract_ID()); New.SetC_Project_ID(contact.GetC_Project_ID()); New.SetDescription(contact.GetDescription()); // New.SetLineNetAmt(contact.GetLineNetAmt()); // New.SetGrandTotal(contact.GetGrandTotal()); New.SetTaxAmt(contact.GetTaxAmt()); New.SetCancelBeforeDays(contact.GetCancelBeforeDays()); New.SetCycles(contact.GetCycles()); New.SetRenewContract("N"); New.SetScheduleContract("N"); New.SetDocStatus("DR"); New.SetRenewalType("M"); String sqltax = "select rate from c_tax WHERE c_tax_id=" + contact.GetC_Tax_ID() + ""; Decimal?Rate = Util.GetValueOfDecimal(DB.ExecuteScalar(sqltax, null, null)); New.SetLineNetAmt(Decimal.Multiply(New.GetPriceEntered(), New.GetQtyEntered())); Decimal?TotalRate = Util.GetValueOfDecimal((Util.GetValueOfDecimal(New.GetLineNetAmt()) * Util.GetValueOfDecimal(Rate)) / 100); TotalRate = Decimal.Round(TotalRate.Value, 2); Decimal?dis = Decimal.Multiply(Decimal.Divide(Decimal.Subtract(New.GetPriceList(), New.GetPriceEntered()), New.GetPriceList()), 100); //Decimal? Discount = Util.GetValueOfDecimal(((Decimal.ToDouble(PriceList.Value) - Decimal.ToDouble(PriceActual.Value)) / Decimal.ToDouble(PriceList.Value) * 100.0)); New.SetDiscount(dis); New.SetTaxAmt(TotalRate); New.SetGrandTotal(Decimal.Add(New.GetLineNetAmt(), New.GetTaxAmt())); if (New.Save()) { newcon = New.GetDocumentNo(); ++COUNT; if (Record_id != 0) { contact.SetRef_Contract_ID(New.GetC_Contract_ID()); contact.SetRenewContract("Y"); if (contact.Save()) { } } } } else { DateTime?CDate = Util.GetValueOfDateTime(contact.GetCancellationDate()); int cycles = Util.GetValueOfInt(contact.GetCycles()); string RType = contact.GetRenewalType(); if (CDate != null) { continue; } VAdvantage.Model.X_C_Contract New = new VAdvantage.Model.X_C_Contract(GetCtx(), 0, null); New.SetRefContract(contact.GetDocumentNo()); New.SetC_Order_ID(contact.GetC_Order_ID()); New.SetC_OrderLine_ID(contact.GetC_OrderLine_ID()); DateTime OldStart = (DateTime)(contact.GetStartDate()); DateTime Start = (DateTime)(contact.GetEndDate()); int duration = (Start - OldStart).Days; DateTime End = Start.AddDays(duration); New.SetStartDate(Start.AddDays(1)); int frequency = Util.GetValueOfInt(contact.GetC_Frequency_ID()); string PSql = "Select NoOfMonths from C_Frequency where C_Frequency_ID=" + frequency; int months = Util.GetValueOfInt(DB.ExecuteScalar(PSql, null, null)); int total = months * cycles; DateTime?endDate = New.GetStartDate().Value.AddMonths(total); endDate = endDate.Value.AddDays(-1); //int totaldays = (Edate - SDate).Days; New.SetEndDate(endDate); New.SetC_BPartner_ID(contact.GetC_BPartner_ID()); New.SetBill_Location_ID(contact.GetBill_Location_ID()); New.SetBill_User_ID(contact.GetBill_User_ID()); New.SetSalesRep_ID(contact.GetSalesRep_ID()); New.SetC_Currency_ID(contact.GetC_Currency_ID()); New.SetC_ConversionType_ID(contact.GetC_ConversionType_ID()); New.SetC_PaymentTerm_ID(contact.GetC_PaymentTerm_ID()); New.SetC_Frequency_ID(contact.GetC_Frequency_ID()); // invoice Count Start DateTime SDate = Start; DateTime Edate = End; //int frequency = Util.GetValueOfInt(contact.GetC_Frequency_ID()); //string PSql = "Select NoOfDays from C_Frequency where C_Frequency_ID=" + frequency; //int days = Util.GetValueOfInt(DB.ExecuteScalar(PSql, null, null)); //int totaldays = (Edate - SDate).Days; //int count = totaldays / days; if (Record_id != 0) { if (contact.GetRef_PriceList_ID() == 0) { dr.Close(); return(Msg.GetMsg(GetCtx(), "FirstSelectPriceList")); } New.SetM_PriceList_ID(contact.GetRef_PriceList_ID()); String Query = "Select M_PriceList_Version_id from M_PriceList_Version where IsActive='Y' and M_PriceList_Id=" + contact.GetRef_PriceList_ID(); int Version = Util.GetValueOfInt(DB.ExecuteScalar(Query)); Query = "Select PriceList,PriceStd from M_ProductPrice where M_PriceList_Version_id=" + Version + " and M_Product_ID=" + contact.GetM_Product_ID(); decimal Listprice = Util.GetValueOfInt(DB.ExecuteScalar(Query)); Query = "Select PriceList,PriceStd from M_ProductPrice where M_PriceList_Version_id=" + Version + " and M_Product_ID=" + contact.GetM_Product_ID(); decimal Stdprice = Util.GetValueOfInt(DB.ExecuteScalar(Query)); if (Stdprice == 0 && Listprice == 0) { return(Msg.GetMsg(GetCtx(), "ProductNotINPriceList")); } New.SetPriceEntered(Stdprice); New.SetPriceActual(Stdprice); New.SetPriceList(Listprice); } else { New.SetPriceActual(contact.GetPriceActual()); New.SetPriceList(contact.GetPriceList()); New.SetPriceEntered(contact.GetPriceEntered()); New.SetM_PriceList_ID(contact.GetM_PriceList_ID()); } New.SetTotalInvoice(contact.GetCycles()); //invoice Count end New.SetC_UOM_ID(contact.GetC_UOM_ID()); New.SetM_Product_ID(contact.GetM_Product_ID()); // New.SetLineNetAmt(contact.GetLineNetAmt()); New.SetQtyEntered(contact.GetQtyEntered()); New.SetDiscount(contact.GetDiscount()); New.SetC_Tax_ID(contact.GetC_Tax_ID()); New.SetC_Campaign_ID(contact.GetC_Campaign_ID()); New.SetRef_Contract_ID(contact.GetC_Contract_ID()); New.SetC_Project_ID(contact.GetC_Project_ID()); New.SetDescription(contact.GetDescription()); New.SetLineNetAmt(contact.GetLineNetAmt()); New.SetGrandTotal(contact.GetGrandTotal()); New.SetTaxAmt(contact.GetTaxAmt()); New.SetCancelBeforeDays(contact.GetCancelBeforeDays()); New.SetCycles(contact.GetCycles()); New.SetRenewContract("N"); New.SetScheduleContract("Y"); New.SetRenewalType("A"); New.SetDocStatus("DR"); if (contact.GetBillStartDate() != null) { New.SetBillStartDate(contact.GetBillStartDate().Value.AddMonths(contact.GetTotalInvoice())); } else { New.SetBillStartDate(New.GetStartDate()); } if (New.Save()) { newcon = New.GetDocumentNo(); ++COUNT; //if (Record_id != 0) //{ contact.SetRef_Contract_ID(New.GetC_Contract_ID()); contact.SetRenewContract("Y"); if (contact.Save()) { } //} EnterSchedules(New.GetC_Contract_ID(), cycles); New.SetProcessed(true); New.Save(); } } } dr.Close(); // X_C_Contract contract = new X_C_Contract(GetCtx(),id, null); if (COUNT != 0 && Record_id != 0) { return(Msg.GetMsg(GetCtx(), "ContractReNewed :" + newcon)); } if (COUNT != 0) { return(Msg.GetMsg(GetCtx(), "ContractReNewed")); } return(Msg.GetMsg(GetCtx(), "NoContractReNewed")); } catch { if (dr != null) { dr.Close(); dr = null; } } finally { if (dr != null) { dr.Close(); dr = null; } } return(Msg.GetMsg(GetCtx(), "NoContractReNewed")); }
/** * Complete Document * @return new status (Complete, In Progress, Invalid, Waiting ..) */ public String CompleteIt() { try { // Re-Check if (!_justPrepared) { String status = PrepareIt(); if (!DocActionVariables.STATUS_INPROGRESS.Equals(status)) { return(status); } } // Implicit Approval if (!IsApproved()) { ApproveIt(); } log.Info(ToString()); // User Validation String valid = ModelValidationEngine.Get().FireDocValidate(this, ModalValidatorVariables.DOCTIMING_AFTER_COMPLETE); if (valid != null) { _processMsg = valid; return(DocActionVariables.STATUS_INVALID); } // SetProcessed(true); SetDocAction(DocActionVariables.ACTION_CLOSE); /**************************************************************************************************************/ // Check Column Name new 6jan 0 vikas int _count = Util.GetValueOfInt(DB.ExecuteScalar(" SELECT Count(*) FROM AD_Column WHERE columnname = 'DTD001_SourceReserve' ")); Tuple <String, String, String> mInfo = null; if (Env.HasModulePrefix("DTD001_", out mInfo)) { MRequisitionLine[] lines = GetLines(); MProduct product = null; for (int i = 0; i < lines.Length; i++) { MRequisitionLine line = lines[i]; if (line.GetM_Product_ID() > 0) { product = MProduct.Get(GetCtx(), line.GetM_Product_ID()); } int loc_id = GetLocation(GetM_Warehouse_ID()); //new 6jan 1 int Sourcewhloc_id = GetSwhLocation(GetDTD001_MWarehouseSource_ID()); if (Sourcewhloc_id == 0) { // JID_1098: done by Bharat on 31 Jan 2019, need to correct these messages _processMsg = Msg.GetMsg(GetCtx(), "DTD001_DefineSrcLocator"); //"Define Locator For That SourceWarehouse"; return(DocActionVariables.STATUS_INVALID); } //End if (loc_id == 0) { //return Msg.GetMsg(GetCtx(),"MMPM_DefineLocator"); _processMsg = Msg.GetMsg(GetCtx(), "DTD001_DefineLocator"); //"Define Locator For That Warehouse"; return(DocActionVariables.STATUS_INVALID); } if (line.Get_ColumnIndex("OrderLocator_ID") > 0) { line.SetOrderLocator_ID(loc_id); line.SetReserveLocator_ID(Sourcewhloc_id); if (!line.Save()) { _processMsg = Msg.GetMsg(GetCtx(), "ReqLineNotSaved"); return(DocActionVariables.STATUS_INVALID); } } //if (Util.GetValueOfInt(DB.ExecuteScalar("SELECT COUNT(AD_MODULEINFO_ID) FROM AD_MODULEINFO WHERE PREFIX='VA203_'", null, null)) > 0) // SI_0686_2 : storage should not update in case of product is other than item type. if (Env.IsModuleInstalled("VA203_") && product != null && product.GetProductType() == X_M_Product.PRODUCTTYPE_Item) { storage = MStorage.Get(GetCtx(), loc_id, line.GetM_Product_ID(), line.GetM_AttributeSetInstance_ID(), Get_Trx()); if (storage == null) { storage = MStorage.GetCreate(GetCtx(), loc_id, line.GetM_Product_ID(), line.GetM_AttributeSetInstance_ID(), Get_Trx()); } storage.SetDTD001_QtyReserved((Decimal.Add(storage.GetDTD001_QtyReserved(), (Decimal)line.GetQty()))); if (!storage.Save()) { log.Info("Requisition Reserverd Quantity not saved at storage at locator " + loc_id + " and product is " + line.GetM_Product_ID()); } ///new 6jan 2 if (_count > 0) { Swhstorage = MStorage.Get(GetCtx(), Sourcewhloc_id, line.GetM_Product_ID(), line.GetM_AttributeSetInstance_ID(), Get_Trx()); if (Swhstorage == null) { Swhstorage = MStorage.GetCreate(GetCtx(), Sourcewhloc_id, line.GetM_Product_ID(), line.GetM_AttributeSetInstance_ID(), Get_Trx()); } Swhstorage.SetDTD001_SourceReserve((Decimal.Add(Swhstorage.GetDTD001_SourceReserve(), (Decimal)line.GetQty()))); if (!Swhstorage.Save()) { log.Info("Requisition Reserverd Quantity not saved at storage at locator " + Sourcewhloc_id + " and product is " + line.GetM_Product_ID()); } } //End } else if (product != null && product.GetProductType() == X_M_Product.PRODUCTTYPE_Item) { // SI_0657: consider Attribute also storage = MStorage.Get(GetCtx(), loc_id, line.GetM_Product_ID(), line.GetM_AttributeSetInstance_ID(), Get_Trx()); if (storage == null) { //MStorage.Add(GetCtx(), GetM_Warehouse_ID(), loc_id, line.GetM_Product_ID(), 0, 0, 0, 0, line.GetQty(), null); MStorage.Add(GetCtx(), GetM_Warehouse_ID(), loc_id, line.GetM_Product_ID(), line.GetM_AttributeSetInstance_ID(), line.GetM_AttributeSetInstance_ID(), (Decimal)0, (Decimal)0, (Decimal)0, line.GetQty(), Get_Trx()); } else { storage.SetDTD001_QtyReserved((Decimal.Add(storage.GetDTD001_QtyReserved(), (Decimal)line.GetQty()))); storage.Save(); } //new 6jan 3 if (_count > 0) { Swhstorage = MStorage.Get(GetCtx(), Sourcewhloc_id, line.GetM_Product_ID(), line.GetM_AttributeSetInstance_ID(), Get_Trx()); if (Swhstorage == null) { MStorage.Add(GetCtx(), GetDTD001_MWarehouseSource_ID(), Sourcewhloc_id, line.GetM_Product_ID(), line.GetM_AttributeSetInstance_ID(), line.GetM_AttributeSetInstance_ID(), (Decimal)0, (Decimal)0, (Decimal)0, 0, Get_Trx()); MStorage StrgResrvQty = null; StrgResrvQty = MStorage.GetCreate(GetCtx(), Sourcewhloc_id, line.GetM_Product_ID(), line.GetM_AttributeSetInstance_ID(), Get_Trx()); StrgResrvQty.SetDTD001_SourceReserve(Decimal.Add(StrgResrvQty.GetDTD001_SourceReserve(), line.GetQty())); StrgResrvQty.Save(); } else { Swhstorage.SetDTD001_SourceReserve((Decimal.Add(Swhstorage.GetDTD001_SourceReserve(), (Decimal)line.GetQty()))); Swhstorage.Save(); } } //End } } } } catch (Exception ex) { //MessageBox.Show("MRequisition--CompleteIt"); log.Severe(ex.ToString()); } return(DocActionVariables.STATUS_COMPLETED); }
} // 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()); // Std Period open? if (!MPeriod.IsOpen(GetCtx(), GetDateAcct(), dt.GetDocBaseType())) { m_processMsg = "@PeriodClosed@"; return(DocActionVariables.STATUS_INVALID); } // is Non Business Day? if (MNonBusinessDay.IsNonBusinessDay(GetCtx(), GetDateAcct())) { m_processMsg = Common.Common.NONBUSINESSDAY; return(DocActionVariables.STATUS_INVALID); } // Add up Amounts & prepare them MJournal[] journals = GetJournals(false); if (journals.Length == 0) { m_processMsg = "@NoLines@"; return(DocActionVariables.STATUS_INVALID); } Decimal TotalDr = Env.ZERO; Decimal TotalCr = Env.ZERO; for (int i = 0; i < journals.Length; i++) { MJournal journal = journals[i]; if (!journal.IsActive()) { continue; } // Prepare if not closed if (DOCSTATUS_Closed.Equals(journal.GetDocStatus()) || DOCSTATUS_Voided.Equals(journal.GetDocStatus()) || DOCSTATUS_Reversed.Equals(journal.GetDocStatus()) || DOCSTATUS_Completed.Equals(journal.GetDocStatus())) { ; } else { String status = journal.PrepareIt(); if (!DocActionVariables.STATUS_INPROGRESS.Equals(status)) { journal.SetDocStatus(status); journal.Save(); m_processMsg = journal.GetProcessMsg(); return(status); } journal.SetDocStatus(DOCSTATUS_InProgress); journal.Save(); } // //TotalDr = TotalDr.add(journal.getTotalDr()); TotalDr = Decimal.Add(TotalDr, journal.GetTotalDr()); TotalCr = Decimal.Add(TotalCr, journal.GetTotalCr()); } SetTotalDr(TotalDr); SetTotalCr(TotalCr); // Control Amount if (Env.ZERO.CompareTo(GetControlAmt()) != 0 && GetControlAmt().CompareTo(GetTotalDr()) != 0) { m_processMsg = "@ControlAmtError@"; return(DocActionVariables.STATUS_INVALID); } // Add up Amounts m_justPrepared = true; return(DocActionVariables.STATUS_INPROGRESS); } // prepareIt
/// <summary> /// is used to save data in case of Full move container / full qty move /// </summary> /// <param name="movementId">movement header refernce</param> /// <param name="fromLocatorId">From Locator - from where we have to move product</param> /// <param name="fromContainerId">From Container - from which container, we have to move product</param> /// <param name="toLocatorId">To Locator - where we are moving product</param> /// <param name="toContainerId">To container - in which container we are moving product</param> /// <param name="lineNo"></param> /// <param name="isMoveFullContainerQty">Is Container also move with Product</param> /// <param name="trx">Self created Trx</param> /// <returns>Message : lines inserted or not</returns> public String SaveMoveLinewithFullContainer(int movementId, int fromLocatorId, int fromContainerId, int toLocatorId, int toContainerId, int lineNo, bool isMoveFullContainerQty, Trx trx) { MMovement movement = new MMovement(_ctx, movementId, trx); string childContainerId = null; StringBuilder error = new StringBuilder(); // Get Path upto selected container string sql = @"SELECT sys_connect_by_path(m_productcontainer_id,'->') tree FROM m_productcontainer WHERE m_productcontainer_id = " + fromContainerId + @" START WITH ref_m_container_id IS NULL CONNECT BY prior m_productcontainer_id = ref_m_container_id ORDER BY tree "; string pathContainer = Util.GetValueOfString(DB.ExecuteScalar(sql, null, trx)); // child records with Parent Id if (!isMoveFullContainerQty) { sql = @"SELECT tree, m_productcontainer_id FROM (SELECT sys_connect_by_path(m_productcontainer_id,'->') tree , m_productcontainer_id FROM m_productcontainer START WITH ref_m_container_id IS NULL CONNECT BY prior m_productcontainer_id = ref_m_container_id ORDER BY tree ) WHERE tree LIKE ('" + pathContainer + "%') "; DataSet ds = DB.ExecuteDataset(sql, null, trx); if (ds != null && ds.Tables.Count > 0 && ds.Tables[0].Rows.Count > 0) { for (int i = 0; i < ds.Tables[0].Rows.Count; i++) { if (String.IsNullOrEmpty(childContainerId)) { childContainerId = Util.GetValueOfString(ds.Tables[0].Rows[i]["m_productcontainer_id"]); } else { childContainerId += "," + Util.GetValueOfString(ds.Tables[0].Rows[i]["m_productcontainer_id"]); } } } ds.Dispose(); } else { childContainerId = fromContainerId.ToString(); } // check is same container already moved to another container // Ex :: p1 -> c1 and p1 -> c2 // OR also check -- is any other container is moving into exist target container // Ex :: p1 -> c1 and p2 -> p1 if (!isMoveFullContainerQty) { if (!IsContainerMoved(movementId, pathContainer, childContainerId, toContainerId, trx)) { return(Msg.GetMsg(_ctx, "VIS_AlreadyMoved")); } } // not to move Parent container to its child container if (toContainerId > 0 && childContainerId.Contains(toContainerId.ToString())) { //Parent cant be Move to its own child return(Msg.GetMsg(_ctx, "VIS_cantMoveParentTochild")); } // Get All records of Parent Container and child container sql = @"SELECT * FROM ( SELECT p.M_PRODUCT_ID, p.NAME, p.C_UOM_ID, u.Name AS UomName, t.M_ATTRIBUTESETINSTANCE_ID, t.M_ProductContainer_ID, SUM(t.ContainerCurrentQty) keep (dense_rank last ORDER BY t.MovementDate, t.M_Transaction_ID) AS ContainerCurrentQty FROM M_Transaction t INNER JOIN M_Product p ON p.M_Product_ID = t.M_Product_ID INNER JOIN C_UOM u ON u.C_UOM_ID = p.C_UOM_ID WHERE t.IsActive = 'Y' AND NVL(t.M_ProductContainer_ID, 0) IN ( " + childContainerId + @" ) AND t.MovementDate <=" + GlobalVariable.TO_DATE(movement.GetMovementDate(), true) + @" AND t.M_Locator_ID = " + fromLocatorId + @" AND t.AD_Client_ID = " + movement.GetAD_Client_ID() + @" GROUP BY p.M_PRODUCT_ID, p.NAME, p.C_UOM_ID, u.Name, t.M_ATTRIBUTESETINSTANCE_ID, t.M_ProductContainer_ID ) t WHERE ContainerCurrentQty <> 0 "; DataSet dsRecords = DB.ExecuteDataset(sql, null, trx); if (dsRecords != null && dsRecords.Tables.Count > 0 && dsRecords.Tables[0].Rows.Count > 0) { int movementlineId = 0; MMovementLine moveline = null; MProduct product = null; for (int i = 0; i < dsRecords.Tables[0].Rows.Count; i++) { movementlineId = Util.GetValueOfInt(DB.ExecuteScalar(@"SELECT NVL(M_MovementLine_ID, 0) AS M_Movement_ID FROM M_MovementLine WHERE M_Movement_ID = " + Util.GetValueOfInt(movementId) + @" AND M_Product_ID = " + Util.GetValueOfInt(dsRecords.Tables[0].Rows[i]["M_Product_ID"]) + @" AND NVL(M_AttributeSetInstance_ID, 0) = " + Util.GetValueOfInt(dsRecords.Tables[0].Rows[i]["M_AttributeSetInstance_ID"]) + @" AND M_Locator_ID = " + Util.GetValueOfInt(fromLocatorId) + @" AND NVL(M_ProductContainer_ID, 0) = " + Util.GetValueOfInt(dsRecords.Tables[0].Rows[i]["M_ProductContainer_ID"]) + @" AND M_LocatorTo_ID = " + Util.GetValueOfInt(toLocatorId) + @" AND NVL(Ref_M_ProductContainerTo_ID, 0) = " + toContainerId + @" AND AD_Org_ID = " + movement.GetAD_Org_ID())); if (movementlineId > 0) { moveline = new MMovementLine(_ctx, movementlineId, trx); } else { moveline = new MMovementLine(_ctx, 0, trx); } if (movementlineId == 0) { #region Create new record of movement line lineNo += 10; moveline.SetAD_Client_ID(movement.GetAD_Client_ID()); moveline.SetAD_Org_ID(movement.GetAD_Org_ID()); moveline.SetM_Movement_ID(movement.GetM_Movement_ID()); moveline.SetLine(lineNo); moveline.SetM_Product_ID(Util.GetValueOfInt(dsRecords.Tables[0].Rows[i]["M_Product_ID"])); moveline.SetM_AttributeSetInstance_ID(Util.GetValueOfInt(dsRecords.Tables[0].Rows[i]["M_AttributeSetInstance_ID"])); moveline.SetC_UOM_ID(Util.GetValueOfInt(dsRecords.Tables[0].Rows[i]["C_UOM_ID"])); moveline.SetM_Locator_ID(fromLocatorId); moveline.SetM_LocatorTo_ID(toLocatorId); moveline.SetM_ProductContainer_ID(Util.GetValueOfInt(dsRecords.Tables[0].Rows[i]["M_ProductContainer_ID"])); moveline.SetRef_M_ProductContainerTo_ID(toContainerId); moveline.SetQtyEntered(Util.GetValueOfDecimal(dsRecords.Tables[0].Rows[i]["ContainerCurrentQty"])); moveline.SetMovementQty(Util.GetValueOfDecimal(dsRecords.Tables[0].Rows[i]["ContainerCurrentQty"])); moveline.SetMoveFullContainer(isMoveFullContainerQty ? false : true); // when move full container, then only need to update IsParentMove and Target container (which represent - to which container we are moving) // and set true value on those line which container are moving, not on its child container if (!isMoveFullContainerQty) { moveline.SetIsParentMove(Util.GetValueOfInt(dsRecords.Tables[0].Rows[i]["M_ProductContainer_ID"]) == fromContainerId ? true : false); moveline.SetTargetContainer_ID(fromContainerId); } #endregion } else { #region Update record of movement line moveline.SetQtyEntered(Decimal.Add(moveline.GetQtyEntered(), Util.GetValueOfDecimal(dsRecords.Tables[0].Rows[i]["ContainerCurrentQty"]))); moveline.SetMovementQty(Decimal.Add(moveline.GetMovementQty(), Util.GetValueOfDecimal(dsRecords.Tables[0].Rows[i]["ContainerCurrentQty"]))); moveline.SetMoveFullContainer(true); #endregion } if (!moveline.Save(trx)) { #region Save error catch and rollback product = MProduct.Get(_ctx, Util.GetValueOfInt(dsRecords.Tables[0].Rows[i]["M_Product_ID"])); ValueNamePair pp = VLogger.RetrieveError(); if (pp != null) { _log.SaveError("Movement line not inserted through Move Container Form : ", pp.GetName()); if (String.IsNullOrEmpty(error.ToString())) { error.Append(Msg.GetMsg(_ctx, "VIS_MoveLineNotSaveFor") + product.GetName() + Msg.GetMsg(_ctx, "VIS_DueTo") + pp.GetName()); } else { error.Append(" , " + Msg.GetMsg(_ctx, "VIS_MoveLineNotSaveFor") + product.GetName() + Msg.GetMsg(_ctx, "VIS_DueTo") + pp.GetName()); } } trx.Rollback(); #endregion } else { trx.Commit(); } } } else { return(Msg.GetMsg(_ctx, "VIS_ContainerhaveNoRecord")); } return(String.IsNullOrEmpty(error.ToString()) ? "VIS_SuccessFullyInserted" : error.ToString()); }
protected override string DoIt() { sql = @"SELECT M_Product_ID , M_Locator_ID , M_AttributeSetInstance_ID , M_Transaction_ID , M_InventoryLine_ID , CurrentQty , MovementQty , MovementType , movementdate , TO_Char(Created, 'DD-MON-YY HH24:MI:SS') FROM M_Transaction WHERE IsActive= 'Y' "; //if (orgId != null && !string.IsNullOrEmpty(orgId)) //{ // sql += " AND AD_Org_ID IN ( " + orgId + " )"; //} if (productId != null && !string.IsNullOrEmpty(productId)) { sql += " AND M_Product_ID IN ( " + productId + " )"; } sql += " ORDER BY M_Product_ID , M_Locator_ID , M_AttributeSetInstance_ID , movementdate , M_Transaction_ID ASC "; dsTransaction = new DataSet(); try { dsTransaction = DB.ExecuteDataset(sql, null, Get_Trx()); if (dsTransaction != null) { if (dsTransaction.Tables.Count > 0) { if (dsTransaction.Tables[0].Rows.Count > 0) { int i = 0; for (i = 0; i < dsTransaction.Tables[0].Rows.Count; i++) { if (_M_Product_ID == Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Product_ID"]) && _M_Locator_ID == Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Locator_ID"]) && _M_AttributeSetInstance_ID == Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_AttributeSetInstance_ID"]) && Util.GetValueOfString(dsTransaction.Tables[0].Rows[i]["MovementType"]) == "I+" && Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_InventoryLine_ID"]) > 0) { //update Quantity Book at inventory line inventoryLine = new MInventoryLine(GetCtx(), Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_InventoryLine_ID"]), Get_Trx()); inventory = new MInventory(GetCtx(), Util.GetValueOfInt(inventoryLine.GetM_Inventory_ID()), null); if (!inventory.IsInternalUse()) { inventoryLine.SetQtyBook(_currentQty); inventoryLine.SetOpeningStock(_currentQty); inventoryLine.SetDifferenceQty(Decimal.Subtract(_currentQty, Util.GetValueOfDecimal(dsTransaction.Tables[0].Rows[i]["CurrentQty"]))); if (!inventoryLine.Save()) { log.Info("Quantity Book Not Updated at Inventory Line Tab <===> " + Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_InventoryLine_ID"])); Rollback(); continue; } else { Commit(); } // update movement Qty at Transaction for the same record transaction = new VAdvantage.Model.MTransaction(GetCtx(), Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Transaction_ID"]), Get_Trx()); // transaction.SetMovementQty(Decimal.Subtract(inventoryLine.GetQtyCount(), _currentQty)); transaction.SetMovementQty(Decimal.Negate(Decimal.Subtract(_currentQty, Util.GetValueOfDecimal(dsTransaction.Tables[0].Rows[i]["CurrentQty"])))); if (!transaction.Save()) { log.Info("Current Quantity Not Updated at Transaction Tab <===> " + Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Transaction_ID"])); } else { Commit(); _currentQty = Util.GetValueOfDecimal(transaction.GetCurrentQty()); continue; } } else { transaction = new VAdvantage.Model.MTransaction(GetCtx(), Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Transaction_ID"]), Get_Trx()); transaction.SetCurrentQty(Decimal.Add(_currentQty, Util.GetValueOfDecimal(dsTransaction.Tables[0].Rows[i]["MovementQty"]))); if (!transaction.Save()) { log.Info("Current Quantity Not Updated at Transaction Tab <===> " + Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Transaction_ID"])); } else { Commit(); _currentQty = Decimal.Add(_currentQty, Util.GetValueOfDecimal(dsTransaction.Tables[0].Rows[i]["MovementQty"])); continue; } } } else if (Util.GetValueOfString(dsTransaction.Tables[0].Rows[i]["MovementType"]) == "I+" && Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_InventoryLine_ID"]) > 0) { if (_M_Product_ID > 0) { UpdateStorage(_M_Product_ID, _M_Locator_ID, _M_AttributeSetInstance_ID, _currentQty); } _currentQty = Util.GetValueOfDecimal(dsTransaction.Tables[0].Rows[i]["CurrentQty"]); _M_Product_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Product_ID"]); _M_Locator_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Locator_ID"]); _M_AttributeSetInstance_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_AttributeSetInstance_ID"]); continue; } if (_M_Product_ID == Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Product_ID"]) && _M_Locator_ID == Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Locator_ID"]) && _M_AttributeSetInstance_ID == Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_AttributeSetInstance_ID"])) { transaction = new VAdvantage.Model.MTransaction(GetCtx(), Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Transaction_ID"]), Get_Trx()); transaction.SetCurrentQty(Decimal.Add(_currentQty, Util.GetValueOfDecimal(dsTransaction.Tables[0].Rows[i]["MovementQty"]))); if (!transaction.Save()) { log.Info("Current Quantity Not Updated at Transaction Tab <===> " + Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Transaction_ID"])); } else { Commit(); log.Info("Current Quantity Updated at Transaction Tab <===> " + Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Transaction_ID"])); _currentQty = Decimal.Add(_currentQty, Util.GetValueOfDecimal(dsTransaction.Tables[0].Rows[i]["MovementQty"])); } } //when Attribute not matched else if (_M_Product_ID == Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Product_ID"]) && _M_Locator_ID == Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Locator_ID"]) && _M_AttributeSetInstance_ID != Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_AttributeSetInstance_ID"])) { if (_M_Product_ID > 0) { UpdateStorage(_M_Product_ID, _M_Locator_ID, _M_AttributeSetInstance_ID, _currentQty); } _currentQty = Util.GetValueOfDecimal(dsTransaction.Tables[0].Rows[i]["CurrentQty"]); _M_Product_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Product_ID"]); _M_Locator_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Locator_ID"]); _M_AttributeSetInstance_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_AttributeSetInstance_ID"]); continue; } // when Locator not Matched else if (_M_Product_ID == Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Product_ID"]) && _M_Locator_ID != Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Locator_ID"]) && _M_AttributeSetInstance_ID == Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_AttributeSetInstance_ID"])) { if (_M_Product_ID > 0) { UpdateStorage(_M_Product_ID, _M_Locator_ID, _M_AttributeSetInstance_ID, _currentQty); } _currentQty = Util.GetValueOfDecimal(dsTransaction.Tables[0].Rows[i]["CurrentQty"]); _M_Product_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Product_ID"]); _M_Locator_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Locator_ID"]); _M_AttributeSetInstance_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_AttributeSetInstance_ID"]); continue; } // when Product not Matched (Changed by Amit on 5-11-2015) else if (_M_Product_ID != Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Product_ID"]) && _M_Locator_ID == Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Locator_ID"]) && _M_AttributeSetInstance_ID == Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_AttributeSetInstance_ID"])) { if (_M_Product_ID > 0) { UpdateStorage(_M_Product_ID, _M_Locator_ID, _M_AttributeSetInstance_ID, _currentQty); } _currentQty = Util.GetValueOfDecimal(dsTransaction.Tables[0].Rows[i]["CurrentQty"]); _M_Product_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Product_ID"]); _M_Locator_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Locator_ID"]); _M_AttributeSetInstance_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_AttributeSetInstance_ID"]); continue; } //when Product , Locator n Attribute both not matched (means First Record) else if (_M_Product_ID != Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Product_ID"]) && _M_Locator_ID != Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Locator_ID"]) && _M_AttributeSetInstance_ID != Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_AttributeSetInstance_ID"])) { if (_M_Product_ID > 0) { UpdateStorage(_M_Product_ID, _M_Locator_ID, _M_AttributeSetInstance_ID, _currentQty); } _currentQty = Util.GetValueOfDecimal(dsTransaction.Tables[0].Rows[i]["CurrentQty"]); _M_Product_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Product_ID"]); _M_Locator_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Locator_ID"]); _M_AttributeSetInstance_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_AttributeSetInstance_ID"]); continue; } //when Locator n Attribute both not matched else if (_M_Product_ID == Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Product_ID"]) && _M_Locator_ID != Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Locator_ID"]) && _M_AttributeSetInstance_ID != Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_AttributeSetInstance_ID"])) { if (_M_Product_ID > 0) { UpdateStorage(_M_Product_ID, _M_Locator_ID, _M_AttributeSetInstance_ID, _currentQty); } _currentQty = Util.GetValueOfDecimal(dsTransaction.Tables[0].Rows[i]["CurrentQty"]); _M_Product_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Product_ID"]); _M_Locator_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Locator_ID"]); _M_AttributeSetInstance_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_AttributeSetInstance_ID"]); continue; } // when product and Locator not Matched else if (_M_Product_ID != Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Product_ID"]) && _M_Locator_ID != Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Locator_ID"]) && _M_AttributeSetInstance_ID == Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_AttributeSetInstance_ID"])) { if (_M_Product_ID > 0) { UpdateStorage(_M_Product_ID, _M_Locator_ID, _M_AttributeSetInstance_ID, _currentQty); } _currentQty = Util.GetValueOfDecimal(dsTransaction.Tables[0].Rows[i]["CurrentQty"]); _M_Product_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Product_ID"]); _M_Locator_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Locator_ID"]); _M_AttributeSetInstance_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_AttributeSetInstance_ID"]); continue; } // when product and Attribute not Matched else if (_M_Product_ID != Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Product_ID"]) && _M_Locator_ID == Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Locator_ID"]) && _M_AttributeSetInstance_ID != Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_AttributeSetInstance_ID"])) { if (_M_Product_ID > 0) { UpdateStorage(_M_Product_ID, _M_Locator_ID, _M_AttributeSetInstance_ID, _currentQty); } _currentQty = Util.GetValueOfDecimal(dsTransaction.Tables[0].Rows[i]["CurrentQty"]); _M_Product_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Product_ID"]); _M_Locator_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Locator_ID"]); _M_AttributeSetInstance_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_AttributeSetInstance_ID"]); continue; } } } } } dsTransaction.Dispose(); } catch { if (dsTransaction != null) { dsTransaction.Dispose(); } return(Msg.GetMsg(GetCtx(), "NotCompleted")); } finally { if (dsTransaction != null) { dsTransaction.Dispose(); } } return(Msg.GetMsg(GetCtx(), "SucessfullyCompleted")); #region // sql = @"SELECT M_Product_ID , M_Locator_ID , M_AttributeSetInstance_ID , M_Transaction_ID , // CurrentQty , MovementQty , MovementType , TO_Char(Created, 'DD-MON-YY HH24:MI:SS') // FROM M_Transaction WHERE IsActive= 'Y' "; // //if (orgId != null && !string.IsNullOrEmpty(orgId)) // //{ // // sql += " AND AD_Org_ID IN ( " + orgId + " )"; // //} // if (productId != null && !string.IsNullOrEmpty(productId)) // { // sql += " AND M_Product_ID IN ( " + productId + " )"; // } // sql += " ORDER BY M_Product_ID , M_Locator_ID , M_AttributeSetInstance_ID , Created ASC "; // dsTransaction = new DataSet(); // try // { // dsTransaction = DB.ExecuteDataset(sql, null, null); // if (dsTransaction != null) // { // if (dsTransaction.Tables.Count > 0) // { // if (dsTransaction.Tables[0].Rows.Count > 0) // { // int i = 0; // for (i = 0; i < dsTransaction.Tables[0].Rows.Count; i++) // { // if (Util.GetValueOfString(dsTransaction.Tables[0].Rows[i]["MovementType"]) == "I+") // { // _currentQty = Util.GetValueOfDecimal(dsTransaction.Tables[0].Rows[i]["CurrentQty"]); // _M_Product_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Product_ID"]); // _M_Locator_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Locator_ID"]); // _M_AttributeSetInstance_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_AttributeSetInstance_ID"]); // continue; // } // else if (_M_Product_ID == Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Product_ID"]) && // _M_Locator_ID == Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Locator_ID"]) && // _M_AttributeSetInstance_ID == Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_AttributeSetInstance_ID"])) // { // transaction = new VAdvantage.Model.MTransaction(GetCtx(), Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Transaction_ID"]), null); // transaction.SetCurrentQty(Decimal.Add(_currentQty, Util.GetValueOfDecimal(dsTransaction.Tables[0].Rows[i]["MovementQty"]))); // if (!transaction.Save()) // { // log.Info("Current Quantity Not Updated at Transaction Tab <===> " + Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Transaction_ID"])); // } // else // { // Commit(); // _currentQty = Decimal.Add(_currentQty, Util.GetValueOfDecimal(dsTransaction.Tables[0].Rows[i]["MovementQty"])); // } // } // //when Attribute not matched // else if (_M_Product_ID == Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Product_ID"]) && // _M_Locator_ID == Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Locator_ID"]) && // _M_AttributeSetInstance_ID != Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_AttributeSetInstance_ID"])) // { // _currentQty = Util.GetValueOfDecimal(dsTransaction.Tables[0].Rows[i]["CurrentQty"]); // _M_Product_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Product_ID"]); // _M_Locator_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Locator_ID"]); // _M_AttributeSetInstance_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_AttributeSetInstance_ID"]); // continue; // } // // when Locator not Matched // else if (_M_Product_ID == Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Product_ID"]) && // _M_Locator_ID != Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Locator_ID"]) && // _M_AttributeSetInstance_ID == Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_AttributeSetInstance_ID"])) // { // _currentQty = Util.GetValueOfDecimal(dsTransaction.Tables[0].Rows[i]["CurrentQty"]); // _M_Product_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Product_ID"]); // _M_Locator_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Locator_ID"]); // _M_AttributeSetInstance_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_AttributeSetInstance_ID"]); // continue; // } // //when Product , Locator n Attribute both not matched (means First Record) // else if (_M_Product_ID != Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Product_ID"]) && // _M_Locator_ID != Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Locator_ID"]) && // _M_AttributeSetInstance_ID != Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_AttributeSetInstance_ID"])) // { // _currentQty = Util.GetValueOfDecimal(dsTransaction.Tables[0].Rows[i]["CurrentQty"]); // _M_Product_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Product_ID"]); // _M_Locator_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Locator_ID"]); // _M_AttributeSetInstance_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_AttributeSetInstance_ID"]); // continue; // } // //when Locator n Attribute both not matched // else if (_M_Product_ID == Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Product_ID"]) && // _M_Locator_ID != Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Locator_ID"]) && // _M_AttributeSetInstance_ID != Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_AttributeSetInstance_ID"])) // { // _currentQty = Util.GetValueOfDecimal(dsTransaction.Tables[0].Rows[i]["CurrentQty"]); // _M_Product_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Product_ID"]); // _M_Locator_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Locator_ID"]); // _M_AttributeSetInstance_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_AttributeSetInstance_ID"]); // continue; // } // // when product and Locator not Matched // else if (_M_Product_ID != Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Product_ID"]) && // _M_Locator_ID != Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Locator_ID"]) && // _M_AttributeSetInstance_ID == Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_AttributeSetInstance_ID"])) // { // _currentQty = Util.GetValueOfDecimal(dsTransaction.Tables[0].Rows[i]["CurrentQty"]); // _M_Product_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Product_ID"]); // _M_Locator_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Locator_ID"]); // _M_AttributeSetInstance_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_AttributeSetInstance_ID"]); // continue; // } // // when product and Attribute not Matched // else if (_M_Product_ID != Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Product_ID"]) && // _M_Locator_ID == Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Locator_ID"]) && // _M_AttributeSetInstance_ID != Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_AttributeSetInstance_ID"])) // { // _currentQty = Util.GetValueOfDecimal(dsTransaction.Tables[0].Rows[i]["CurrentQty"]); // _M_Product_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Product_ID"]); // _M_Locator_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_Locator_ID"]); // _M_AttributeSetInstance_ID = Util.GetValueOfInt(dsTransaction.Tables[0].Rows[i]["M_AttributeSetInstance_ID"]); // continue; // } // } // } // } // } // dsTransaction.Dispose(); // } // catch // { // if (dsTransaction != null) // { // dsTransaction.Dispose(); // } // return Msg.GetMsg(GetCtx(), "NotCompleted"); // } // finally // { // if (dsTransaction != null) // { // dsTransaction.Dispose(); // } // } // return Msg.GetMsg(GetCtx(), "SucessfullyCompleted"); #endregion }
} // doIt /// <summary> /// Create GL Journal /// </summary> /// <returns>document info</returns> private String CreateGLJournal() { List <X_T_InvoiceGL> list = new List <X_T_InvoiceGL>(); String sql = "SELECT * FROM T_InvoiceGL " + "WHERE AD_PInstance_ID=" + GetAD_PInstance_ID() + " ORDER BY AD_Org_ID"; IDataReader idr = null; try { idr = DataBase.DB.ExecuteReader(sql, null, Get_TrxName()); while (idr.Read()) { list.Add(new X_T_InvoiceGL(GetCtx(), idr, Get_TrxName())); } idr.Close(); } catch (Exception e) { if (idr != null) { idr.Close(); } log.Log(Level.SEVERE, sql, e); } if (list.Count == 0) { return(" - No Records found"); } // MAcctSchema aas = MAcctSchema.Get(GetCtx(), _C_AcctSchema_ID); MAcctSchemaDefault asDefaultAccts = MAcctSchemaDefault.Get(GetCtx(), _C_AcctSchema_ID); MGLCategory cat = MGLCategory.GetDefaultSystem(GetCtx()); if (cat == null) { MDocType docType = MDocType.Get(GetCtx(), _C_DocTypeReval_ID); cat = MGLCategory.Get(GetCtx(), docType.GetGL_Category_ID()); } // MJournalBatch batch = new MJournalBatch(GetCtx(), 0, Get_TrxName()); batch.SetDescription(GetName()); batch.SetC_DocType_ID(_C_DocTypeReval_ID); batch.SetDateDoc(DateTime.Now);// new Timestamp(System.currentTimeMillis())); batch.SetDateAcct(_DateReval); batch.SetC_Currency_ID(aas.GetC_Currency_ID()); if (!batch.Save()) { return(" - Could not create Batch"); } // MJournal journal = null; Decimal? drTotal = Env.ZERO; Decimal? crTotal = Env.ZERO; int AD_Org_ID = 0; for (int i = 0; i < list.Count; i++) { X_T_InvoiceGL gl = list[i];//.get(i); if (Env.Signum(gl.GetAmtRevalDrDiff()) == 0 && Env.Signum(gl.GetAmtRevalCrDiff()) == 0) { continue; } MInvoice invoice = new MInvoice(GetCtx(), gl.GetC_Invoice_ID(), null); if (invoice.GetC_Currency_ID() == aas.GetC_Currency_ID()) { continue; } // if (journal == null) { journal = new MJournal(batch); journal.SetC_AcctSchema_ID(aas.GetC_AcctSchema_ID()); journal.SetC_Currency_ID(aas.GetC_Currency_ID()); journal.SetC_ConversionType_ID(_C_ConversionTypeReval_ID); MOrg org = MOrg.Get(GetCtx(), gl.GetAD_Org_ID()); journal.SetDescription(GetName() + " - " + org.GetName()); journal.SetGL_Category_ID(cat.GetGL_Category_ID()); if (!journal.Save()) { return(" - Could not create Journal"); } } // MJournalLine line = new MJournalLine(journal); line.SetLine((i + 1) * 10); line.SetDescription(invoice.GetSummary()); // MFactAcct fa = new MFactAcct(GetCtx(), gl.GetFact_Acct_ID(), null); line.SetC_ValidCombination_ID(MAccount.Get(fa)); Decimal?dr = gl.GetAmtRevalDrDiff(); Decimal?cr = gl.GetAmtRevalCrDiff(); drTotal = Decimal.Add(drTotal.Value, dr.Value); crTotal = Decimal.Add(crTotal.Value, cr.Value); line.SetAmtSourceDr(dr.Value); line.SetAmtAcctDr(dr.Value); line.SetAmtSourceCr(cr.Value); line.SetAmtAcctCr(cr.Value); line.Save(); // if (AD_Org_ID == 0) // invoice org id { AD_Org_ID = gl.GetAD_Org_ID(); } // Change in Org if (AD_Org_ID != gl.GetAD_Org_ID()) { CreateBalancing(asDefaultAccts, journal, drTotal.Value, crTotal.Value, AD_Org_ID, (i + 1) * 10); // AD_Org_ID = gl.GetAD_Org_ID(); drTotal = Env.ZERO; crTotal = Env.ZERO; journal = null; } } CreateBalancing(asDefaultAccts, journal, drTotal.Value, crTotal.Value, AD_Org_ID, (list.Count + 1) * 10); return(" - " + batch.GetDocumentNo() + " #" + list.Count); } // createGLJournal
public void PassingTest() { Assert.Equal(4, Decimal.Add(2, 2)); }
/// <summary> /// Is Source Segment balanced. /// Implemented only for Org /// Other sensible candidates are Project, User1/2 /// </summary> /// <param name="segmentType"></param> /// <returns>true if segments are balanced</returns> public bool IsSegmentBalanced(String segmentType) { if (segmentType.Equals(X_C_AcctSchema_Element.ELEMENTTYPE_Organization)) { Dictionary <int, Decimal?> map = new Dictionary <int, Decimal?>(); // Add up values by key for (int i = 0; i < _lines.Count; i++) { //FactLine line = (FactLine)_lines[i]; //int key = Utility.Util.GetValueOfInt(line.GetAD_Org_ID()); //Decimal bal = line.GetSourceBalance(); //Decimal oldBal; //if (map.TryGetValue(key, out oldBal)) //{ // oldBal = map[key]; // bal = Decimal.Add(bal, oldBal); // map[key] = bal;//put(key, bal); //} //map.Add(key, bal);//put(key, bal); try { FactLine line = (FactLine)_lines[i]; int key = Utility.Util.GetValueOfInt(line.GetAD_Org_ID()); Decimal? bal = line.GetSourceBalance(); Decimal? oldBal = null; if (map.TryGetValue(key, out oldBal)) { oldBal = map[key]; } if (oldBal != null) { bal = Decimal.Add(bal.Value, oldBal.Value); } if (!map.Keys.Contains(key)) { map.Add(key, bal); } else { map[key] = bal; } } catch { } } // check if all keys are zero //Iterator values = map.values().iterator(); IEnumerator values = map.Values.GetEnumerator(); while (values.MoveNext()) { Decimal bal = (Decimal)values.Current; if (Env.Signum(bal) != 0) { map.Clear(); log.Warning("(" + segmentType + ") NO - " + ToString() + ", Balance=" + bal); return(false); } } map.Clear(); log.Finer("(" + segmentType + ") - " + ToString()); return(true); } log.Finer("(" + segmentType + ") (not checked) - " + ToString()); return(true); }
public void AddPenny() { MyFortune = Decimal.Add(MyFortune, .01m); }
/// <summary> /// Add /// </summary> /// <param name="dr"></param> /// <param name="cr"></param> public void Add(Decimal dr, Decimal cr) { DR = Decimal.Add(DR, dr); CR = Decimal.Add(CR, cr); }
/** * Before Save * @param newRecord new * @return true */ protected override bool BeforeSave(bool newRecord) { // Check Storage if (!newRecord && // ((Is_ValueChanged("IsActive") && !IsActive()) || // now not active (Is_ValueChanged("IsStocked") && !IsStocked()) || // now not stocked (Is_ValueChanged("ProductType") && // from Item PRODUCTTYPE_Item.Equals(Get_ValueOld("ProductType"))))) { MStorage[] storages = MStorage.GetOfProduct(GetCtx(), Get_ID(), Get_TrxName()); Decimal OnHand = Env.ZERO; Decimal Ordered = Env.ZERO; Decimal Reserved = Env.ZERO; for (int i = 0; i < storages.Length; i++) { OnHand = Decimal.Add(OnHand, (storages[i].GetQtyOnHand())); Ordered = Decimal.Add(OnHand, (storages[i].GetQtyOrdered())); Reserved = Decimal.Add(OnHand, (storages[i].GetQtyReserved())); } String errMsg = ""; if (Env.Signum(OnHand) != 0) { errMsg = "@QtyOnHand@ = " + OnHand; } if (Env.Signum(Ordered) != 0) { errMsg += " - @QtyOrdered@ = " + Ordered; } if (Env.Signum(Reserved) != 0) { errMsg += " - @QtyReserved@" + Reserved; } if (errMsg.Length > 0) { log.SaveError("Error", Msg.ParseTranslation(GetCtx(), errMsg)); return(false); } } // storage // Reset Stocked if not Item if (IsStocked() && !PRODUCTTYPE_Item.Equals(GetProductType())) { SetIsStocked(false); } // UOM reset if (_precision != null && Is_ValueChanged("C_UOM_ID")) { _precision = null; } if (Util.GetValueOfInt(Env.GetCtx().GetContext("#AD_User_ID")) != 100) { if (Is_ValueChanged("C_UOM_ID") || Is_ValueChanged("M_AttributeSet_ID")) { string uqry = "SELECT SUM(cc) as count FROM (SELECT COUNT(*) AS cc FROM M_MovementLine WHERE M_Product_ID = " + GetM_Product_ID() + @" UNION SELECT COUNT(*) AS cc FROM M_InventoryLine WHERE M_Product_ID = " + GetM_Product_ID() + " UNION SELECT COUNT(*) AS cc FROM C_OrderLine WHERE M_Product_ID = " + GetM_Product_ID() + " UNION SELECT COUNT(*) AS cc FROM M_InOutLine WHERE M_Product_ID = " + GetM_Product_ID() + ")"; int no = Util.GetValueOfInt(DB.ExecuteScalar(uqry)); if (no == 0 || IsBOM()) { uqry = "SELECT count(*) FROM M_ProductionPlan WHERE M_Product_ID = " + GetM_Product_ID(); no = Util.GetValueOfInt(DB.ExecuteScalar(uqry)); } if (no > 0) { log.SaveError("Error", Msg.ParseTranslation(GetCtx(), "Could not Save Record. Transactions available in System.")); return(false); } } } if (newRecord) { string sql = "SELECT UPCUNIQUE('p','" + GetUPC() + "') as productID FROM Dual"; int manu_ID = Util.GetValueOfInt(DB.ExecuteScalar(sql, null, null)); if (manu_ID > 0) { _log.SaveError("UPC is Unique", ""); return(false); } } else { if (!String.IsNullOrEmpty(GetUPC()) && Util.GetValueOfString(Get_ValueOld("UPC")) != GetUPC()) { string sql = "SELECT UPCUNIQUE('p','" + GetUPC() + "') as productID FROM Dual"; int manu_ID = Util.GetValueOfInt(DB.ExecuteScalar(sql, null, null)); //if (manu_ID != 0 && manu_ID != GetM_Product_ID()) if (manu_ID > 0) { _log.SaveError("UPC is Unique", ""); return(false); } } } return(true); }
} // rejectIt /// <summary> /// Complete Document /// </summary> /// <returns>new status (Complete, In Progress, Invalid, Waiting ..)</returns> public String CompleteIt() { log.Info("completeIt - " + ToString()); // Re-Check if (!m_justPrepared) { String status = PrepareIt(); if (!DocActionVariables.STATUS_INPROGRESS.Equals(status)) { return(status); } } // Implicit Approval ApproveIt(); // Add up Amounts & complete them MJournal[] journals = GetJournals(true); Decimal? TotalDr = Env.ZERO; Decimal? TotalCr = Env.ZERO; for (int i = 0; i < journals.Length; i++) { MJournal journal = journals[i]; if (!journal.IsActive()) { journal.SetProcessed(true); journal.SetDocStatus(DOCSTATUS_Voided); journal.SetDocAction(DOCACTION_None); journal.Save(); continue; } // Complete if not closed if (DOCSTATUS_Closed.Equals(journal.GetDocStatus()) || DOCSTATUS_Voided.Equals(journal.GetDocStatus()) || DOCSTATUS_Reversed.Equals(journal.GetDocStatus()) || DOCSTATUS_Completed.Equals(journal.GetDocStatus())) { ; } else { String status = journal.CompleteIt(); if (!DocActionVariables.STATUS_COMPLETED.Equals(status)) { journal.SetDocStatus(status); journal.Save(); m_processMsg = journal.GetProcessMsg(); return(status); } journal.SetDocStatus(DOCSTATUS_Completed); journal.Save(); } // //TotalDr = TotalDr.add(journal.getTotalDr()); TotalDr = Decimal.Add(TotalDr.Value, journal.GetTotalDr()); TotalCr = Decimal.Add(TotalCr.Value, journal.GetTotalCr()); } SetTotalDr(TotalDr.Value); SetTotalCr(TotalCr.Value); // User Validation String valid = ModelValidationEngine.Get().FireDocValidate(this, ModalValidatorVariables.DOCTIMING_AFTER_COMPLETE); if (valid != null) { m_processMsg = valid; return(DocActionVariables.STATUS_INVALID); } // SetProcessed(true); SetDocAction(DOCACTION_Close); return(DocActionVariables.STATUS_COMPLETED); } // completeIt
protected override String DoIt() { int C_Contract_ID = 0; String Sql = "Select C_OrderLine_ID from C_OrderLine where C_Order_ID=" + orderID; dr = DB.ExecuteReader(Sql); VAdvantage.Model.X_C_Order order = new VAdvantage.Model.X_C_Order(GetCtx(), orderID, null); string DocStatus = order.GetDocStatus(); if (DocStatus != "CO") { return(Msg.GetMsg(GetCtx(), "FirstCompleteOrder")); } while (dr.Read()) { VAdvantage.Model.X_C_OrderLine line = new VAdvantage.Model.X_C_OrderLine(GetCtx(), Util.GetValueOfInt(dr[0]), null); if (line.IsContract() && line.GetC_Contract_ID() == 0) { VAdvantage.Model.X_C_Contract contact = new VAdvantage.Model.X_C_Contract(GetCtx(), 0, null); VAdvantage.Model.MProductPricing pp = new VAdvantage.Model.MProductPricing(GetCtx().GetAD_Client_ID(), GetCtx().GetAD_Org_ID(), line.GetM_Product_ID(), order.GetC_BPartner_ID(), line.GetQtyOrdered(), true); int M_PriceList_ID = Util.GetValueOfInt(order.GetM_PriceList_ID()); pp.SetM_PriceList_ID(M_PriceList_ID); string sql = "SELECT pl.IsTaxIncluded,pl.EnforcePriceLimit,pl.C_Currency_ID,c.StdPrecision," + "plv.M_PriceList_Version_ID,plv.ValidFrom " + "FROM M_PriceList pl,C_Currency c,M_PriceList_Version plv " + "WHERE pl.C_Currency_ID=c.C_Currency_ID" + " AND pl.M_PriceList_ID=plv.M_PriceList_ID" + " AND pl.M_PriceList_ID=" + M_PriceList_ID // 1 + "ORDER BY plv.ValidFrom DESC"; int M_PriceList_Version_ID = 0; int C_Currency_ID = 0; DataSet ds = DB.ExecuteDataset(sql, null); for (int i = 0; i < ds.Tables[0].Rows.Count; i++) { DataRow dr1 = ds.Tables[0].Rows[i]; // Tax Included // bool isTaxIncluded = Util.GetValueOfBool(ds.Tables[0].Rows[i]["IsTaxIncluded"]); // Price Limit Enforce // bool isTaxIncluded = Util.GetValueOfBool(ds.Tables[0].Rows[i]["IsTaxIncluded"]); // Currency // int ii = Util.GetValueOfInt(dr[2].ToString()); C_Currency_ID = Util.GetValueOfInt(ds.Tables[0].Rows[i]["C_Currency_ID"]); // int prislst = Util.GetValueOfInt(dr[4].ToString()); // PriceList Version M_PriceList_Version_ID = Util.GetValueOfInt(ds.Tables[0].Rows[i]["M_PriceList_Version_ID"]); } //int M_PriceList_Version_ID = GetCtx().GetContextAsInt(WindowNo, "M_PriceList_Version_ID"); pp.SetM_PriceList_Version_ID(M_PriceList_Version_ID); contact.SetDescription(order.GetDescription()); contact.SetC_Order_ID(order.GetC_Order_ID()); contact.SetC_OrderLine_ID(line.GetC_OrderLine_ID()); contact.SetStartDate(line.GetStartDate()); contact.SetEndDate(line.GetEndDate()); contact.SetC_BPartner_ID(order.GetC_BPartner_ID()); contact.SetBill_Location_ID(order.GetBill_Location_ID()); contact.SetBill_User_ID(order.GetBill_User_ID()); contact.SetSalesRep_ID(order.GetSalesRep_ID()); contact.SetC_Currency_ID(line.GetC_Currency_ID()); contact.SetC_ConversionType_ID(order.GetC_ConversionType_ID()); contact.SetC_PaymentTerm_ID(order.GetC_PaymentTerm_ID()); contact.SetM_PriceList_ID(order.GetM_PriceList_ID()); contact.SetC_Frequency_ID(line.GetC_Frequency_ID()); contact.SetPriceList(pp.GetPriceList()); contact.SetPriceActual(pp.GetPriceStd()); contact.SetPriceEntered(pp.GetPriceStd()); contact.SetQtyEntered(line.GetQtyPerCycle()); Decimal discount = Decimal.Round(Decimal.Divide(Decimal.Multiply(Decimal.Subtract(pp.GetPriceList(), pp.GetPriceStd()), new Decimal(100)), pp.GetPriceList()), 2); contact.SetDiscount(discount); //contact.SetGrandTotal( // invoice Count Start //DateTime SDate = (DateTime)(line.GetStartDate()); //DateTime Edate = (DateTime)(line.GetEndDate()); //int frequency = Util.GetValueOfInt(line.GetC_Frequency_ID()); //string PSql = "Select NoOfDays from C_Frequency where C_Frequency_ID=" + frequency; //int days = Util.GetValueOfInt(DB.ExecuteScalar(PSql, null, null)); //int totaldays = (Edate - SDate).Days; //int count = totaldays / days; contact.SetTotalInvoice(line.GetNoofCycle()); //invoice Count end contact.SetC_Project_ID(order.GetC_Project_ID()); // contact.SetPriceList(line.GetPriceList()); //contact.SetPriceActual(line.GetPriceActual()); contact.SetC_UOM_ID(line.GetC_UOM_ID()); contact.SetM_Product_ID(line.GetM_Product_ID()); // contact.SetPriceEntered(line.GetPriceEntered()); //contact.SetQtyEntered(line.GetQtyEntered()); // contact.SetDiscount(line.GetDiscount()); contact.SetC_Tax_ID(line.GetC_Tax_ID()); contact.SetC_Campaign_ID(order.GetC_Campaign_ID()); sql = "select rate from c_tax where c_tax_id = " + line.GetC_Tax_ID(); Decimal?rate = Util.GetNullableDecimal(DB.ExecuteScalar(sql, null, null)); Decimal?amt = Decimal.Multiply(pp.GetPriceStd(), (Decimal.Divide(rate.Value, 100))); amt = Decimal.Round(amt.Value, 2, MidpointRounding.AwayFromZero); Decimal?taxAmt = Decimal.Multiply(amt.Value, line.GetQtyPerCycle()); contact.SetTaxAmt(taxAmt); contact.SetGrandTotal(Decimal.Add(Decimal.Multiply(line.GetQtyPerCycle(), pp.GetPriceStd()), taxAmt.Value)); contact.SetLineNetAmt(Decimal.Multiply(line.GetQtyPerCycle(), pp.GetPriceStd())); contact.SetDocStatus("DR"); contact.SetRenewContract("N"); if (contact.Save()) { line.SetC_Contract_ID(contact.GetC_Contract_ID()); if (line.Save()) { } } C_Contract_ID = contact.GetC_Contract_ID(); } } dr.Close(); order.SetCreateServiceContract("Y"); if (!order.Save()) { } return(Msg.GetMsg(GetCtx(), "ServiceContractGenerationDone")); }
/// <summary> /// Process Allocation (does not update line). /// - Update and Link Invoice/Payment/Cash /// </summary> /// <param name="reverse">reverse if true allocation is reversed</param> /// <returns>C_BPartner_ID</returns> public int ProcessIt(bool reverse) { log.Fine("Reverse=" + reverse + " - " + ToString()); int C_Invoice_ID = GetC_Invoice_ID(); MInvoicePaySchedule invoiceSchedule = null; MPayment payment = null; MCashLine cashLine = null; MInvoice invoice = GetInvoice(); if (invoice != null && GetC_BPartner_ID() != invoice.GetC_BPartner_ID()) { SetC_BPartner_ID(invoice.GetC_BPartner_ID()); } // int C_Payment_ID = GetC_Payment_ID(); int C_CashLine_ID = GetC_CashLine_ID(); // Update Payment if (C_Payment_ID != 0) { payment = new MPayment(GetCtx(), C_Payment_ID, Get_TrxName()); if (GetC_BPartner_ID() != payment.GetC_BPartner_ID()) { log.Warning("C_BPartner_ID different - Invoice=" + GetC_BPartner_ID() + " - Payment=" + payment.GetC_BPartner_ID()); } if (reverse) { if (!payment.IsCashTrx()) { payment.SetIsAllocated(false); payment.Save(); } } else { if (payment.TestAllocation()) { payment.Save(); } } } // Payment - Invoice if (C_Payment_ID != 0 && invoice != null) { // Link to Invoice if (reverse) { invoice.SetC_Payment_ID(0); log.Fine("C_Payment_ID=" + C_Payment_ID + " Unlinked from C_Invoice_ID=" + C_Invoice_ID); } else if (invoice.IsPaid()) { invoice.SetC_Payment_ID(C_Payment_ID); log.Fine("C_Payment_ID=" + C_Payment_ID + " Linked to C_Invoice_ID=" + C_Invoice_ID); } // Link to Order String update = "UPDATE C_Order o " + "SET C_Payment_ID=" + (reverse ? "NULL " : "(SELECT C_Payment_ID FROM C_Invoice WHERE C_Invoice_ID=" + C_Invoice_ID + ") ") + "WHERE EXISTS (SELECT * FROM C_Invoice i " + "WHERE o.C_Order_ID=i.C_Order_ID AND i.C_Invoice_ID=" + C_Invoice_ID + ")"; if (DataBase.DB.ExecuteQuery(update, null, Get_TrxName()) > 0) { log.Fine("C_Payment_ID=" + C_Payment_ID + (reverse ? " UnLinked from" : " Linked to") + " order of C_Invoice_ID=" + C_Invoice_ID); } } // Cash - Invoice if (C_CashLine_ID != 0 && invoice != null) { // Link to Invoice if (reverse) { invoice.SetC_CashLine_ID(0); log.Fine("C_CashLine_ID=" + C_CashLine_ID + " Unlinked from C_Invoice_ID=" + C_Invoice_ID); // Set isallocated false on cashline while allocation gets deallocated assigned by Mukesh sir on 27/12/2017 MCashLine cashline = new MCashLine(GetCtx(), GetC_CashLine_ID(), Get_TrxName()); cashline.SetIsAllocated(false); cashline.Save(); } else { invoice.SetC_CashLine_ID(C_CashLine_ID); log.Fine("C_CashLine_ID=" + C_CashLine_ID + " Linked to C_Invoice_ID=" + C_Invoice_ID); } // Link to Order String update = "UPDATE C_Order o " + "SET C_CashLine_ID=" + (reverse ? "NULL " : "(SELECT C_CashLine_ID FROM C_Invoice WHERE C_Invoice_ID=" + C_Invoice_ID + ") ") + "WHERE EXISTS (SELECT * FROM C_Invoice i " + "WHERE o.C_Order_ID=i.C_Order_ID AND i.C_Invoice_ID=" + C_Invoice_ID + ")"; if (DataBase.DB.ExecuteQuery(update, null, Get_TrxName()) > 0) { log.Fine("C_CashLine_ID=" + C_CashLine_ID + (reverse ? " UnLinked from" : " Linked to") + " order of C_Invoice_ID=" + C_Invoice_ID); } } // Added by Bharat- Update Discrepancy amount on Invoice. if (C_Payment_ID == 0 && C_CashLine_ID == 0 && invoice != null) { if (invoice.Get_ColumnIndex("DiscrepancyAmt") >= 0) { decimal desAmt = invoice.GetDiscrepancyAmt(); decimal desAjusted = invoice.GetDiscrepancyAdjusted(); decimal allocAmt = Math.Abs(GetAmount()); // absolute if (reverse) { if (allocAmt > desAjusted) { desAmt = Decimal.Add(desAjusted, desAmt); desAjusted = 0; } else { desAmt = Decimal.Add(desAmt, allocAmt); desAjusted = Decimal.Subtract(desAjusted, allocAmt); } invoice.SetDiscrepancyAmt(desAmt); invoice.SetDiscrepancyAdjusted(desAjusted); if (desAmt > 0) { invoice.SetIsInDispute(true); } } else { if (allocAmt > desAmt) { desAjusted = Decimal.Add(desAjusted, desAmt); desAmt = 0; } else { desAjusted = Decimal.Add(desAjusted, allocAmt); desAmt = Decimal.Subtract(desAmt, allocAmt); } invoice.SetDiscrepancyAmt(desAmt); invoice.SetDiscrepancyAdjusted(desAjusted); if (desAmt == 0) { invoice.SetIsInDispute(false); } } if (!invoice.Save()) { log.Log(Level.SEVERE, "Invoice not updated - " + invoice); } } } // Update Balance / Credit used - Counterpart of MInvoice.completeIt if (invoice != null) { if (invoice.TestAllocation() && !invoice.Save()) { log.Log(Level.SEVERE, "Invoice not updated - " + invoice); } else if (reverse) { // added by Amit // if payment Management module downloaded and Invoice Schedule id available on Allocation then mark ispaid on schedule as false if (Env.IsModuleInstalled("VA009_")) { MAllocationHdr allocHdr = new MAllocationHdr(GetCtx(), GetC_AllocationHdr_ID(), Get_Trx()); decimal payAmt = 0; MDocType doctype = null; MCurrency currency = new MCurrency(GetCtx(), invoice.GetC_Currency_ID(), null); if (GetC_InvoicePaySchedule_ID() != 0 && !invoice.IsPaid()) { invoiceSchedule = new MInvoicePaySchedule(GetCtx(), GetC_InvoicePaySchedule_ID(), Get_TrxName()); invoiceSchedule.SetVA009_IsPaid(false); // when we update schedule paid as False, then update payment method and related fields on schedule as on Invoice Header if (reverse) { invoiceSchedule.SetVA009_PaymentMethod_ID(invoice.GetVA009_PaymentMethod_ID()); DataSet dsPaymentMethod = DB.ExecuteDataset(@"SELECT VA009_PaymentMode, VA009_PaymentType, VA009_PaymentTrigger FROM VA009_PaymentMethod WHERE IsActive = 'Y' AND VA009_PaymentMethod_ID = " + invoice.GetVA009_PaymentMethod_ID(), null, Get_Trx()); if (dsPaymentMethod != null && dsPaymentMethod.Tables.Count > 0 && dsPaymentMethod.Tables[0].Rows.Count > 0) { if (!String.IsNullOrEmpty(Util.GetValueOfString(dsPaymentMethod.Tables[0].Rows[0]["VA009_PaymentMode"]))) { invoiceSchedule.SetVA009_PaymentMode(Util.GetValueOfString(dsPaymentMethod.Tables[0].Rows[0]["VA009_PaymentMode"])); } if (!String.IsNullOrEmpty(Util.GetValueOfString(dsPaymentMethod.Tables[0].Rows[0]["VA009_PaymentType"]))) { invoiceSchedule.SetVA009_PaymentType(Util.GetValueOfString(dsPaymentMethod.Tables[0].Rows[0]["VA009_PaymentType"])); } invoiceSchedule.SetVA009_PaymentTrigger(Util.GetValueOfString(dsPaymentMethod.Tables[0].Rows[0]["VA009_PaymentTrigger"])); } dsPaymentMethod = null; } if (reverse && payment != null) { #region Handle for Payment & Invoice Allocation doctype = new MDocType(GetCtx(), invoice.GetC_DocType_ID(), null); // convert (payment amount / Amount from View Allocation) to invoice currency amount then subtract Paid invoice amount to calculated amount if (doctype.GetDocBaseType() == "ARC" || doctype.GetDocBaseType() == "APC") { if (payment.GetC_Invoice_ID() != 0) { // when payment created with invoice refernce direct // convert payment amount in invoice amt with payment date and payment conversion type payAmt = MConversionRate.Convert(GetCtx(), Decimal.Negate(Decimal.Add(Decimal.Add((payment.GetPayAmt() + (payment.Get_ColumnIndex("BackupWithholdingAmount") >= 0 ? (payment.GetWithholdingAmt() + payment.GetBackupWithholdingAmount()) : 0)), payment.GetDiscountAmt()), payment.GetWriteOffAmt())), payment.GetC_Currency_ID(), invoice.GetC_Currency_ID(), payment.GetDateAcct(), payment.GetC_ConversionType_ID(), GetAD_Client_ID(), GetAD_Org_ID()); } else { // when payment created with Payment Allocate entry OR // when we match payment with invoice through Payment Allocation form // convert payment amount in invoice amt with view allocation date payAmt = MConversionRate.Convert(GetCtx(), Decimal.Negate(Decimal.Add(Decimal.Add(GetAmount(), GetDiscountAmt()), GetWriteOffAmt())), allocHdr.GetC_Currency_ID(), invoice.GetC_Currency_ID(), allocHdr.GetDateAcct(), invoice.GetC_ConversionType_ID(), GetAD_Client_ID(), GetAD_Org_ID()); if (doctype.GetDocBaseType() == "APC") { payAmt = Decimal.Negate(payAmt); } } } else { if (payment.GetC_Invoice_ID() != 0) { // when we create payment with invoice reference direct // convert payment amount in invoice amt with payment date and payment conversion type payAmt = MConversionRate.Convert(GetCtx(), Decimal.Add(Decimal.Add((payment.GetPayAmt() + (payment.Get_ColumnIndex("BackupWithholdingAmount") >= 0 ? (payment.GetWithholdingAmt() + payment.GetBackupWithholdingAmount()) : 0)), payment.GetDiscountAmt()), payment.GetWriteOffAmt()), payment.GetC_Currency_ID(), invoice.GetC_Currency_ID(), payment.GetDateAcct(), payment.GetC_ConversionType_ID(), GetAD_Client_ID(), GetAD_Org_ID()); } else { // when payment created with Payment Allocate entry Or // when we match payment with invoice through Payment Allocation form // convert payment amount in invoice amt with view allocation date payAmt = MConversionRate.Convert(GetCtx(), Decimal.Add(Decimal.Add(GetAmount(), GetDiscountAmt()), GetWriteOffAmt()), allocHdr.GetC_Currency_ID(), invoice.GetC_Currency_ID(), allocHdr.GetDateAcct(), invoice.GetC_ConversionType_ID(), GetAD_Client_ID(), GetAD_Org_ID()); if (doctype.GetDocBaseType() == "API") { payAmt = Decimal.Negate(payAmt); } } } invoiceSchedule.SetVA009_PaidAmntInvce(Decimal.Round(Decimal.Subtract(invoiceSchedule.GetVA009_PaidAmntInvce(), payAmt), currency.GetStdPrecision())); // during reversal, if Invoice paid amount <> 0 then reduce that amount from next schedule try { if (invoiceSchedule.GetVA009_PaidAmntInvce() != 0) { int no = Util.GetValueOfInt(DB.ExecuteQuery(@"UPDATE C_InvoicePaySchedule SET VA009_PaidAmntInvce = NVL(VA009_PaidAmntInvce , 0) + " + Decimal.Round(invoiceSchedule.GetVA009_PaidAmntInvce(), currency.GetStdPrecision()) + @" , VA009_PaidAmnt = NVL(VA009_PaidAmnt , 0) + " + Decimal.Round(MConversionRate.ConvertBase(GetCtx(), invoiceSchedule.GetVA009_PaidAmntInvce(), invoice.GetC_Currency_ID(), invoice.GetDateAcct(), invoice.GetC_ConversionType_ID(), GetAD_Client_ID(), GetAD_Org_ID()), currency.GetStdPrecision()) + @" WHERE C_InvoicePaySchedule_ID = ( SELECT MIN(C_InvoicePaySchedule_ID) FROM C_InvoicePaySchedule WHERE IsActive = 'Y' AND VA009_IsPaid = 'N' AND C_Invoice_ID = " + invoice.GetC_Invoice_ID() + @" AND C_InvoicePaySchedule_ID <> " + GetC_InvoicePaySchedule_ID() + " ) ", null, Get_Trx())); // set paid invoice amount = 0, no > 0 bcz this is not last schedule if (no > 0) { invoiceSchedule.SetVA009_PaidAmntInvce(0); } } } catch { } // convert invoice paid amount to base currency amount invoiceSchedule.SetVA009_PaidAmnt(Decimal.Round(MConversionRate.ConvertBase(GetCtx(), invoiceSchedule.GetVA009_PaidAmntInvce(), invoice.GetC_Currency_ID(), invoice.GetDateAcct(), invoice.GetC_ConversionType_ID(), GetAD_Client_ID(), GetAD_Org_ID()), currency.GetStdPrecision())); // set Currency Variance amount as 0, when we reverse paymnet/ cash journalor allocation against this schedule invoiceSchedule.SetVA009_Variance(0); // remove linking of Payment from schedule invoiceSchedule.SetC_Payment_ID(0); #endregion } else if (reverse && C_CashLine_ID > 0) { #region Handle fo Cash Journal & Invoice Allocation doctype = new MDocType(GetCtx(), invoice.GetC_DocType_ID(), null); cashLine = new MCashLine(GetCtx(), C_CashLine_ID, Get_Trx()); // convert cash amount to invoice currency amount with allocation date then subtract Paid invoice amount to calculated amount if (doctype.GetDocBaseType() == "ARC" || doctype.GetDocBaseType() == "API") { payAmt = Decimal.Negate(Decimal.Add(Decimal.Add(GetAmount(), GetDiscountAmt()), GetWriteOffAmt())); payAmt = MConversionRate.Convert(GetCtx(), payAmt, allocHdr.GetC_Currency_ID(), invoice.GetC_Currency_ID(), allocHdr.GetDateAcct(), invoice.GetC_ConversionType_ID(), GetAD_Client_ID(), GetAD_Org_ID()); invoiceSchedule.SetVA009_PaidAmntInvce(Decimal.Round(Decimal.Subtract(invoiceSchedule.GetVA009_PaidAmntInvce(), payAmt), currency.GetStdPrecision())); } else { payAmt = Decimal.Add(Decimal.Add(GetAmount(), GetDiscountAmt()), GetWriteOffAmt()); payAmt = MConversionRate.Convert(GetCtx(), payAmt, allocHdr.GetC_Currency_ID(), invoice.GetC_Currency_ID(), allocHdr.GetDateAcct(), invoice.GetC_ConversionType_ID(), GetAD_Client_ID(), GetAD_Org_ID()); invoiceSchedule.SetVA009_PaidAmntInvce(Decimal.Round(Decimal.Subtract(invoiceSchedule.GetVA009_PaidAmntInvce(), payAmt), currency.GetStdPrecision())); } // during reversal, if Invoice paid amount <> 0 then reduce that amount from next schedule try { if (invoiceSchedule.GetVA009_PaidAmntInvce() != 0) { int no = Util.GetValueOfInt(DB.ExecuteQuery(@"UPDATE C_InvoicePaySchedule SET VA009_PaidAmntInvce = NVL(VA009_PaidAmntInvce , 0) + " + Decimal.Round(invoiceSchedule.GetVA009_PaidAmntInvce(), currency.GetStdPrecision()) + @" , VA009_PaidAmnt = NVL(VA009_PaidAmnt , 0) + " + Decimal.Round(MConversionRate.ConvertBase(GetCtx(), invoiceSchedule.GetVA009_PaidAmntInvce(), invoice.GetC_Currency_ID(), invoice.GetDateAcct(), invoice.GetC_ConversionType_ID(), GetAD_Client_ID(), GetAD_Org_ID()), currency.GetStdPrecision()) + @" WHERE C_InvoicePaySchedule_ID = ( SELECT MIN(C_InvoicePaySchedule_ID) FROM C_InvoicePaySchedule WHERE IsActive = 'Y' AND VA009_IsPaid = 'N' AND C_Invoice_ID = " + invoice.GetC_Invoice_ID() + @" AND C_InvoicePaySchedule_ID <> " + GetC_InvoicePaySchedule_ID() + " ) ", null, Get_Trx())); // set paid invoice amount = 0, no > 0 bcz this is not last schedule if (no > 0) { invoiceSchedule.SetVA009_PaidAmntInvce(0); } } } catch { } // convert invoice paid amount to base currency amount invoiceSchedule.SetVA009_PaidAmnt(Decimal.Round(MConversionRate.ConvertBase(GetCtx(), invoiceSchedule.GetVA009_PaidAmntInvce(), invoice.GetC_Currency_ID(), invoice.GetDateAcct(), invoice.GetC_ConversionType_ID(), GetAD_Client_ID(), GetAD_Org_ID()), currency.GetStdPrecision())); // set Currency Variance amount as 0, when we reverse paymnet/ cash journalor allocation against this schedule invoiceSchedule.SetVA009_Variance(0); // remove linking of cash line from schedule invoiceSchedule.SetC_CashLine_ID(0); #endregion } else { invoiceSchedule.SetVA009_PaidAmntInvce(0); invoiceSchedule.SetVA009_PaidAmnt(0); // set Currency Variance amount as 0, when we reverse paymnet/ cash journalor allocation against this schedule invoiceSchedule.SetVA009_Variance(0); } if (!invoiceSchedule.Save(Get_TrxName())) { log.Log(Level.SEVERE, "Invoice Pay Schedule not updated - " + invoice); } } } } } return(GetC_BPartner_ID()); }
public void FailingTest() { Assert.Equal(5, Decimal.Add(2, 2)); }
private bool UpdateCbAndLine() { // Update Cash Journal if (!UpdateHeader()) { log.Warning("Cannot update cash journal."); return(false); } // Update Cashbook and CashbookLine MCash parent = GetParent(); MCashBook cashbook = new MCashBook(GetCtx(), parent.GetC_CashBook_ID(), Get_TrxName()); cashbook.SetRunningBalance(Decimal.Add(Decimal.Subtract(cashbook.GetRunningBalance(), old_ebAmt), new_ebAmt)); //if (cashbook.GetRunningBalance() == 0) //{ // cashbook.SetRunningBalance // (Decimal.Add(Decimal.Add(Decimal.Subtract(cashbook.GetRunningBalance(), old_ebAmt), new_ebAmt),cashbook.GetCompletedBalance())); //} //else //{ // cashbook.SetRunningBalance(Decimal.Add(Decimal.Subtract(cashbook.GetRunningBalance(), old_ebAmt), new_ebAmt)); //} if (!cashbook.Save()) { log.Warning("Cannot update running balance."); return(false); } DataTable dtCashbookLine; int C_CASHBOOKLINE_ID = 0; string sql = "SELECT C_CASHBOOKLINE_ID FROM C_CASHBOOKLINE WHERE C_CASHBOOK_ID=" + cashbook.GetC_CashBook_ID() + " AND DATEACCT=" + DB.TO_DATE(parent.GetDateAcct()) + " AND AD_ORG_ID=" + GetAD_Org_ID(); dtCashbookLine = DB.ExecuteDataset(sql, null, null).Tables[0]; if (dtCashbookLine.Rows.Count > 0) { C_CASHBOOKLINE_ID = Util.GetValueOfInt(dtCashbookLine.Rows[0] .ItemArray[0]); } MCashbookLine cashbookLine = new MCashbookLine(GetCtx(), C_CASHBOOKLINE_ID, Get_TrxName()); if (C_CASHBOOKLINE_ID == 0) { cashbookLine.SetC_CashBook_ID(cashbook.GetC_CashBook_ID()); cashbookLine.SetAD_Org_ID(GetCtx().GetAD_Org_ID()); cashbookLine.SetAD_Client_ID(GetCtx().GetAD_Client_ID()); cashbookLine.SetEndingBalance (Decimal.Add(Decimal.Add(Decimal.Subtract(cashbookLine.GetEndingBalance(), old_ebAmt), new_ebAmt), cashbook.GetCompletedBalance())); } else { cashbookLine.SetEndingBalance(Decimal.Add(Decimal.Subtract(cashbookLine.GetEndingBalance(), old_ebAmt), new_ebAmt)); } cashbookLine.SetDateAcct(parent.GetDateAcct()); cashbookLine.SetStatementDifference(Decimal.Add(Decimal.Subtract(cashbookLine.GetStatementDifference(), old_sdAmt), new_sdAmt)); if (!cashbookLine.Save()) { log.Warning("Cannot create/update cashbook line."); return(false); } return(true); }
/// <summary> /// Is used to save data on movememt line /// </summary> /// <param name="mData"></param> /// <returns></returns> public String SaveMovementLine(List <Dictionary <string, string> > mData) { StringBuilder error = new StringBuilder(); bool isMoveFullContainer = false; bool isMoveFullContainerQty = false; Trx trx = Trx.GetTrx("Movement"); if (mData.Count > 0) { isMoveFullContainer = Util.GetValueOfBool(mData[0]["IsFullMoveContainer"]); //to delete all the movement lines where MoveFullContainer is False if (isMoveFullContainer) { DB.ExecuteQuery("DELETE FROM M_MovementLine WHERE M_Movement_ID = " + Util.GetValueOfInt(mData[0]["M_Movement_ID"]) + " AND MoveFullContainer= 'N' ", null, null); } // Lines not inserted, as movement line already has a full move container line. if (!isMoveFullContainer) { if (Util.GetValueOfInt(DB.ExecuteScalar(@"SELECT COUNT(MoveFullContainer) FROM M_MovementLine WHERE MoveFullContainer= 'Y' AND M_Movement_ID = " + Util.GetValueOfInt(mData[0]["M_Movement_ID"]), null, trx)) > 0) { trx.Close(); return(Msg.GetMsg(_ctx, "VIS_LinehaveFullContainer")); } } // Get Line No int lineNo = Util.GetValueOfInt(DB.ExecuteScalar(@"SELECT NVL(MAX(Line),0) AS DefaultValue FROM M_MovementLine WHERE M_Movement_ID=" + Util.GetValueOfInt(mData[0]["M_Movement_ID"]), null, trx)); isMoveFullContainerQty = Util.GetValueOfBool(mData[0]["IsfullContainerQtyWise"]); if (!isMoveFullContainer && !isMoveFullContainerQty) { goto moveFullContainer; } else if (isMoveFullContainer || isMoveFullContainerQty) { error.Clear(); error.Append(SaveMoveLinewithFullContainer(Util.GetValueOfInt(mData[0]["M_Movement_ID"]), Util.GetValueOfInt(mData[0]["FromLocator"]), Util.GetValueOfInt(mData[0]["FromContainer"]), Util.GetValueOfInt(mData[0]["ToLocator"]), Util.GetValueOfInt(mData[0]["ToContainer"]), lineNo, isMoveFullContainerQty, trx)); trx.Close(); return(error.ToString()); } moveFullContainer: MMovementLine moveline = null; MProduct product = null; int moveId = 0; for (int i = 0; i < mData.Count; i++) { #region Quantity Only MMovement move = new MMovement(_ctx, Util.GetValueOfInt(mData[i]["M_Movement_ID"]), null); moveId = Util.GetValueOfInt(DB.ExecuteScalar(@"SELECT NVL(M_MovementLine_ID, 0) AS M_Movement_ID FROM M_MovementLine WHERE M_Movement_ID = " + Util.GetValueOfInt(mData[i]["M_Movement_ID"]) + @" AND M_Product_ID = " + Util.GetValueOfInt(mData[i]["M_Product_ID"]) + @" AND NVL(M_AttributeSetInstance_ID, 0) = " + Util.GetValueOfInt(mData[i]["M_AttributeSetInstance_ID"]) + @" AND M_Locator_ID = " + Util.GetValueOfInt(mData[i]["FromLocator"]) + @" AND NVL(M_ProductContainer_ID, 0) = " + Util.GetValueOfInt(mData[i]["FromContainer"]) + @" AND M_LocatorTo_ID = " + Util.GetValueOfInt(mData[i]["ToLocator"]) + @" AND NVL(Ref_M_ProductContainerTo_ID, 0) = " + Util.GetValueOfInt(mData[i]["ToContainer"]) + @" AND AD_Org_ID = " + move.GetAD_Org_ID())); if (moveId > 0) { moveline = new MMovementLine(_ctx, moveId, trx); } else { moveline = new MMovementLine(_ctx, 0, trx); } if (moveId == 0) { #region Create new record of movement line lineNo += 10; moveline.SetAD_Client_ID(move.GetAD_Client_ID()); moveline.SetAD_Org_ID(move.GetAD_Org_ID()); moveline.SetM_Movement_ID(move.GetM_Movement_ID()); moveline.SetLine(lineNo); moveline.SetM_Product_ID(Util.GetValueOfInt(mData[i]["M_Product_ID"])); moveline.SetM_AttributeSetInstance_ID(Util.GetValueOfInt(mData[i]["M_AttributeSetInstance_ID"])); moveline.SetC_UOM_ID(Util.GetValueOfInt(mData[i]["C_UOM_ID"])); moveline.SetM_Locator_ID(Util.GetValueOfInt(mData[i]["FromLocator"])); moveline.SetM_LocatorTo_ID(Util.GetValueOfInt(mData[i]["ToLocator"])); moveline.SetM_ProductContainer_ID(Util.GetValueOfInt(mData[i]["FromContainer"])); moveline.SetRef_M_ProductContainerTo_ID(Util.GetValueOfInt(mData[i]["ToContainer"])); moveline.SetQtyEntered(Util.GetValueOfDecimal(mData[i]["MoveQty"])); moveline.SetMovementQty(Util.GetValueOfDecimal(mData[i]["MoveQty"])); moveline.SetMoveFullContainer(Util.GetValueOfBool(mData[i]["IsFullMoveContainer"])); #endregion } else { #region Update record of movement line moveline.SetQtyEntered(Decimal.Add(moveline.GetQtyEntered(), Util.GetValueOfDecimal(mData[i]["MoveQty"]))); moveline.SetMovementQty(Decimal.Add(moveline.GetMovementQty(), Util.GetValueOfDecimal(mData[i]["MoveQty"]))); moveline.SetMoveFullContainer(Util.GetValueOfBool(mData[i]["IsFullMoveContainer"])); #endregion } if (!moveline.Save(trx)) { #region Save error catch and rollback product = MProduct.Get(_ctx, Util.GetValueOfInt(mData[i]["M_Product_ID"])); ValueNamePair pp = VLogger.RetrieveError(); if (pp != null) { _log.SaveError("Movement line not inserted through Move Container Form : ", pp.GetName()); if (String.IsNullOrEmpty(error.ToString())) { error.Append(Msg.GetMsg(_ctx, "VIS_MoveLineNotSaveFor") + product.GetName() + Msg.GetMsg(_ctx, "VIS_DueTo") + pp.GetName()); } else { error.Append(" , " + Msg.GetMsg(_ctx, "VIS_MoveLineNotSaveFor") + product.GetName() + Msg.GetMsg(_ctx, "VIS_DueTo") + pp.GetName()); } } trx.Rollback(); #endregion } else { trx.Commit(); } #endregion } } trx.Close(); return(String.IsNullOrEmpty(error.ToString()) ? "VIS_SuccessFullyInserted" : error.ToString()); }
/// <summary> /// Process Confirmation Line. /// - Update InOut Line /// </summary> /// <param name="isSOTrx">sales order</param> /// <param name="confirmType">type</param> /// <returns>success</returns> public Boolean ProcessLine(bool isSOTrx, String confirmType) { MInOutLine line = GetLine(); // Customer if (MInOutConfirm.CONFIRMTYPE_CustomerConfirmation.Equals(confirmType)) { line.SetConfirmedQty(GetConfirmedQty()); } // Drop Ship else if (MInOutConfirm.CONFIRMTYPE_DropShipConfirm.Equals(confirmType)) { } // Pick or QA else if (MInOutConfirm.CONFIRMTYPE_PickQAConfirm.Equals(confirmType)) { line.SetTargetQty(GetTargetQty()); line.SetMovementQty(GetConfirmedQty()); // Entered NOT changed line.SetPickedQty(GetConfirmedQty()); // line.SetScrappedQty(GetScrappedQty()); } // Ship or Receipt else if (MInOutConfirm.CONFIRMTYPE_ShipReceiptConfirm.Equals(confirmType)) { //Arpit if (GetDifferenceQty() > 0) { GetCtx().SetContext("DifferenceQty_", VAdvantage.Utility.Util.GetValueOfString(GetDifferenceQty())); } MProduct _pro = new MProduct(GetCtx(), line.GetM_Product_ID(), Get_TrxName()); if (_pro.GetC_UOM_ID() != line.GetC_UOM_ID()) { decimal?pc = null; pc = MUOMConversion.ConvertProductFrom(GetCtx(), line.GetM_Product_ID(), GetC_UOM_ID(), GetTargetQty()); line.SetTargetQty(Util.GetValueOfDecimal(pc)); //TargetQty //Lakhwinder 24feb 2021 //Change Movement qty //Decimal qty = GetConfirmedQty(); Decimal qty = GetConfirmedQty() + GetScrappedQty(); Boolean isReturnTrx = line.GetParent().IsReturnTrx(); /* In PO receipts and SO Returns, we have the responsibility * for scrapped quantity */ if ((!isSOTrx && !isReturnTrx) || (isSOTrx && isReturnTrx)) { qty = Decimal.Add(qty, GetScrappedQty()); } pc = MUOMConversion.ConvertProductFrom(GetCtx(), line.GetM_Product_ID(), GetC_UOM_ID(), qty); line.SetMovementQty(Util.GetValueOfDecimal(pc)); //MovementQty pc = MUOMConversion.ConvertProductFrom(GetCtx(), line.GetM_Product_ID(), GetC_UOM_ID(), GetScrappedQty()); line.SetScrappedQty(Util.GetValueOfDecimal(pc)); //ScrappedQty pc = MUOMConversion.ConvertProductFrom(GetCtx(), line.GetM_Product_ID(), GetC_UOM_ID(), GetConfirmedQty()); line.SetConfirmedQty(Util.GetValueOfDecimal(pc)); //confirm Qty } else { line.SetTargetQty(GetTargetQty()); //Lakhwinder 24feb 2021 //Change Movement qty //Decimal qty = GetConfirmedQty(); Decimal qty = GetConfirmedQty() + GetScrappedQty(); Boolean isReturnTrx = line.GetParent().IsReturnTrx(); /* In PO receipts and SO Returns, we have the responsibility * for scrapped quantity */ if ((!isSOTrx && !isReturnTrx) || (isSOTrx && isReturnTrx)) { qty = Decimal.Add(qty, GetScrappedQty()); } line.SetMovementQty(qty); // Entered NOT changed // line.SetScrappedQty(GetScrappedQty()); // vikas 12/28/2015 Mantis Issue (0000335) line.SetConfirmedQty(GetConfirmedQty()); } } // Vendor else if (MInOutConfirm.CONFIRMTYPE_VendorConfirmation.Equals(confirmType)) { line.SetConfirmedQty(GetConfirmedQty()); } return(line.Save(Get_TrxName())); }
/// <summary> /// Create Facts (the accounting logic) for /// CMC. /// <pre> /// Expense /// CashExpense DR /// CashAsset CR ///Receipt /// CashAsset DR /// CashReceipt CR /// Charge /// Charge DR /// CashAsset CR /// Difference /// CashDifference DR /// CashAsset CR /// Invoice /// CashAsset DR /// CashTransfer CR /// Transfer /// BankInTransit DR /// CashAsset CR /// </pre> /// </summary> /// <param name="?"></param> /// <returns>Fact</returns> public override List <Fact> CreateFacts(MAcctSchema as1) { // create Fact Header List <Fact> facts = new List <Fact>(); if (GetDocumentType().Equals(MDocBaseType.DOCBASETYPE_PROFITLOSS)) { //Change By mohit // Get Assigned Accounting Schemas based on organization MProfitLossLines PLossline = new MProfitLossLines(GetCtx(), _lines[0].Get_ID(), null); MProfitLoss PLoss = new MProfitLoss(GetCtx(), PLossline.GetC_ProfitLoss_ID(), null); MAcctSchema HeaderAcctSchema = new MAcctSchema(GetCtx(), Util.GetValueOfInt(PLoss.Get_Value("C_AcctSchema_ID")), null); List <int> _ListAcctSch = new List <int>(); // Profit & Loss account shall be posted only in accounting schema selected on header (By Ashish - discussed with Mukesh sir) //_ListAcctSch = GetAcctSchemas(PLoss.GetAD_Org_ID()); _ListAcctSch.Add(HeaderAcctSchema.GetC_AcctSchema_ID()); if (_ListAcctSch.Count > 0) { int CurrencyType_ID = GetDefaultConversionType(GetAD_Client_ID(), GetAD_Org_ID()); for (int asch = 0; asch < _ListAcctSch.Count; asch++) { MAcctSchema AccountingSchema = new MAcctSchema(GetCtx(), _ListAcctSch[asch], null); // Decimal grossAmt = getAmount(Doc.AMTTYPE_Gross); SetC_Currency_ID(GetCurrency(AccountingSchema.GetC_AcctSchema_ID())); // Commitment Fact fact = new Fact(this, AccountingSchema, Fact.POST_Actual); Decimal total = Env.ZERO, totalCredit = Env.ZERO, totalDebit = Env.ZERO; Decimal credit = Env.ZERO, debit = Env.ZERO; for (int i = 0; i < _lines.Length; i++) { DocLine dline = _lines[i]; MProfitLossLines line = new MProfitLossLines(GetCtx(), dline.Get_ID(), null); if (Util.GetValueOfInt(HeaderAcctSchema.GetC_Currency_ID()) == Util.GetValueOfInt(AccountingSchema.GetC_Currency_ID())) { credit = Util.GetValueOfDecimal(dline.GetAmtSourceCr()); debit = Util.GetValueOfDecimal(dline.GetAmtSourceDr()); } else { credit = MConversionRate.Convert(GetCtx(), Util.GetValueOfDecimal(dline.GetAmtSourceCr()), HeaderAcctSchema.GetC_Currency_ID(), AccountingSchema.GetC_Currency_ID(), PLoss.GetDateAcct(), CurrencyType_ID, GetAD_Client_ID(), GetAD_Org_ID()); debit = MConversionRate.Convert(GetCtx(), Util.GetValueOfDecimal(dline.GetAmtSourceDr()), HeaderAcctSchema.GetC_Currency_ID(), AccountingSchema.GetC_Currency_ID(), PLoss.GetDateAcct(), CurrencyType_ID, GetAD_Client_ID(), GetAD_Org_ID()); Util.GetValueOfDecimal(dline.GetAmtAcctDr()); } if (credit > 0) { totalCredit = Decimal.Add(totalCredit, credit); } if (debit > 0) { totalDebit = Decimal.Add(totalDebit, debit); } // Account MAccount expense = MAccount.Get(GetCtx(), GetAD_Client_ID(), GetAD_Org_ID(), AccountingSchema.GetC_AcctSchema_ID(), line.GetAccount_ID(), line.GetC_SubAcct_ID(), line.GetM_Product_ID(), line.GetC_BPartner_ID(), line.GetAD_OrgTrx_ID(), line.GetC_LocFrom_ID(), line.GetC_LocTo_ID(), line.GetC_SalesRegion_ID(), line.GetC_Project_ID(), line.GetC_Campaign_ID(), line.GetC_Activity_ID(), line.GetUser1_ID(), line.GetUser2_ID(), line.GetUserElement1_ID(), line.GetUserElement2_ID(), line.GetUserElement3_ID(), line.GetUserElement4_ID(), line.GetUserElement5_ID(), line.GetUserElement6_ID(), line.GetUserElement7_ID(), line.GetUserElement8_ID(), line.GetUserElement9_ID()); fact.CreateLine(dline, expense, GetCurrency(AccountingSchema.GetC_AcctSchema_ID()), debit, credit); } total = totalCredit - totalDebit; if (total != Env.ZERO) { int validComID = Util.GetValueOfInt(DB.ExecuteScalar(@"SELECT IncomeSummary_Acct FROM C_AcctSchema_GL WHERE C_AcctSchema_ID=" + AccountingSchema.GetC_AcctSchema_ID() + " AND AD_Client_ID = " + GetAD_Client_ID())); MAccount acct = MAccount.Get(GetCtx(), validComID); fact.CreateLine(null, acct, GetC_Currency_ID(), total); } //if (TotalCurrLoss != Env.ZERO) //{ // int validComID = Util.GetValueOfInt(DB.ExecuteScalar(@"SELECT C_ValidCombination_ID FROM C_ValidCombination WHERE Account_ID= ( SELECT C_ElementValue_ID FROM C_ElementValue WHERE Value='82540' AND AD_Client_ID = " + GetAD_Client_ID() + " )")); // MAccount acct = MAccount.Get(GetCtx(), validComID); // TotalCurrLoss = MConversionRate.Convert(GetCtx(), TotalCurrLoss, childCashCurrency, headerCashCurrency, GetAD_Client_ID(), GetAD_Org_ID()); // fact.CreateLine(null, acct, // GetC_Currency_ID(), (TotalCurrLoss)); //} facts.Add(fact); } } } return(facts); }
/// <summary> /// Before Save /// </summary> /// <param name="newRecord"></param> /// <returns>true</returns> protected override bool BeforeSave(bool newRecord) { SetEndingBalance(Decimal.Add(GetBeginningBalance(), GetStatementDifference())); return(true); }
/** * Prepare Document * @return new status (In Progress or Invalid) */ public String PrepareIt() { try { log.Info(ToString()); _processMsg = ModelValidationEngine.Get().FireDocValidate(this, ModalValidatorVariables.DOCTIMING_BEFORE_PREPARE); if (_processMsg != null) { return(DocActionVariables.STATUS_INVALID); } MRequisitionLine[] lines = GetLines(); // JID_0901: Added by Bharat on 30 Jan 2019 gives message when there are no line on requisition if (lines.Length == 0) { _processMsg = "@NoLines@"; return(DocActionVariables.STATUS_INVALID); } // Invalid if (GetAD_User_ID() == 0 || GetM_PriceList_ID() == 0 || GetM_Warehouse_ID() == 0) { return(DocActionVariables.STATUS_INVALID); } // Std Period open? if (!MPeriod.IsOpen(GetCtx(), GetDateDoc(), MDocBaseType.DOCBASETYPE_PURCHASEREQUISITION)) { _processMsg = "@PeriodClosed@"; return(DocActionVariables.STATUS_INVALID); } // is Non Business Day? if (MNonBusinessDay.IsNonBusinessDay(GetCtx(), GetDateDoc())) { _processMsg = Common.Common.NONBUSINESSDAY; return(DocActionVariables.STATUS_INVALID); } // Add up Amounts int precision = MPriceList.GetStandardPrecision(GetCtx(), GetM_PriceList_ID()); Decimal totalLines = Env.ZERO; for (int i = 0; i < lines.Length; i++) { MRequisitionLine line = lines[i]; Decimal lineNet = Decimal.Multiply(line.GetQty(), line.GetPriceActual()); lineNet = Decimal.Round(lineNet, precision);//, MidpointRounding.AwayFromZero); if (lineNet.CompareTo(line.GetLineNetAmt()) != 0) { line.SetLineNetAmt(lineNet); line.Save(); } totalLines = Decimal.Add(totalLines, line.GetLineNetAmt()); } if (totalLines.CompareTo(GetTotalLines()) != 0) { SetTotalLines(totalLines); Save(); } _justPrepared = true; } catch (Exception ex) { // MessageBox.Show("MRequisition--PrepareIt"); log.Severe(ex.ToString()); } return(DocActionVariables.STATUS_INPROGRESS); }
/// <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); } // Std Period open? if (!MPeriod.IsOpen(GetCtx(), GetStatementDate(), MDocBaseType.DOCBASETYPE_BANKSTATEMENT)) { m_processMsg = "@PeriodClosed@"; return(DocActionVariables.STATUS_INVALID); } // is Non Business Day? if (MNonBusinessDay.IsNonBusinessDay(GetCtx(), GetStatementDate())) { m_processMsg = Common.Common.NONBUSINESSDAY; return(DocActionVariables.STATUS_INVALID); } MBankStatementLine[] lines = GetLines(true); if (lines.Length == 0) { m_processMsg = "@NoLines@"; return(DocActionVariables.STATUS_INVALID); } // Lines Decimal total = Env.ZERO; DateTime?minDate = GetStatementDate(); DateTime?maxDate = minDate; for (int i = 0; i < lines.Length; i++) { MBankStatementLine line = lines[i]; total = Decimal.Add(total, line.GetStmtAmt()); if (line.GetDateAcct() < (minDate))//before { minDate = line.GetDateAcct(); } if (line.GetDateAcct() > maxDate)//after { maxDate = line.GetDateAcct(); } } SetStatementDifference(total); SetEndingBalance(Decimal.Add(GetBeginningBalance(), total)); if (!MPeriod.IsOpen(GetCtx(), minDate, MDocBaseType.DOCBASETYPE_BANKSTATEMENT) || !MPeriod.IsOpen(GetCtx(), maxDate, MDocBaseType.DOCBASETYPE_BANKSTATEMENT)) { m_processMsg = "@PeriodClosed@"; return(DocActionVariables.STATUS_INVALID); } // is Non Business Day? if (MNonBusinessDay.IsNonBusinessDay(GetCtx(), GetStatementDate())) { m_processMsg = Common.Common.NONBUSINESSDAY; return(DocActionVariables.STATUS_INVALID); } m_justPrepared = true; if (!DOCACTION_Complete.Equals(GetDocAction())) { SetDocAction(DOCACTION_Complete); } return(DocActionVariables.STATUS_INPROGRESS); }
/** * Close Document. * Cancel not delivered Qunatities * @return true if success */ public bool CloseIt() { try { log.Info("closeIt - " + ToString()); // Close Not delivered Qty MRequisitionLine[] lines = GetLines(); Decimal totalLines = Env.ZERO; MProduct product = null; for (int i = 0; i < lines.Length; i++) { MRequisitionLine line = lines[i]; if (line.GetM_Product_ID() > 0) { product = MProduct.Get(GetCtx(), line.GetM_Product_ID()); } Decimal finalQty = line.GetQty(); if (line.GetC_OrderLine_ID() == 0) { finalQty = Env.ZERO; } else { MOrderLine ol = new MOrderLine(GetCtx(), line.GetC_OrderLine_ID(), Get_TrxName()); finalQty = ol.GetQtyOrdered(); } Tuple <String, String, String> mInfo = null; if (Env.HasModulePrefix("DTD001_", out mInfo)) { int quant = Util.GetValueOfInt(line.GetQty() - line.GetDTD001_DeliveredQty()); // new 6jan 0 int _count = Util.GetValueOfInt(DB.ExecuteScalar(" SELECT Count(*) FROM AD_Column WHERE columnname = 'DTD001_SourceReserve' ")); //Update storage requisition reserved qty //if (Util.GetValueOfInt(DB.ExecuteScalar("SELECT COUNT(AD_MODULEINFO_ID) FROM AD_MODULEINFO WHERE PREFIX='VA203_'", null, null)) > 0) if (Env.IsModuleInstalled("VA203_") && product != null && product.GetProductType() == X_M_Product.PRODUCTTYPE_Item) { if (GetDocAction() != "VO" && GetDocStatus() != "DR") { if (quant > 0) { //int loc_id = GetLocation(GetM_Warehouse_ID()); int loc_id = line.GetOrderLocator_ID(); storage = MStorage.Get(GetCtx(), loc_id, line.GetM_Product_ID(), line.GetM_AttributeSetInstance_ID(), Get_Trx()); if (storage == null) { storage = MStorage.GetCreate(GetCtx(), loc_id, line.GetM_Product_ID(), line.GetM_AttributeSetInstance_ID(), Get_Trx()); } storage.SetDTD001_QtyReserved((Decimal.Subtract(storage.GetDTD001_QtyReserved(), (Decimal)quant))); storage.Save(); //new 6jan 5 if (_count > 0) { //int Swhloc_id = GetSwhLocation(GetDTD001_MWarehouseSource_ID()); int Swhloc_id = line.GetReserveLocator_ID(); Swhstorage = MStorage.Get(GetCtx(), Swhloc_id, line.GetM_Product_ID(), line.GetM_AttributeSetInstance_ID(), Get_Trx()); if (Swhstorage == null) { Swhstorage = MStorage.GetCreate(GetCtx(), Swhloc_id, line.GetM_Product_ID(), line.GetM_AttributeSetInstance_ID(), Get_Trx()); } Swhstorage.SetDTD001_SourceReserve((Decimal.Subtract(Swhstorage.GetDTD001_SourceReserve(), (Decimal)quant))); Swhstorage.Save(); } //end } } } else if (GetDocAction() != "VO" && GetDocStatus() != "DR" && product != null && product.GetProductType() == X_M_Product.PRODUCTTYPE_Item) { if (quant > 0) { int loc_id = 0; if (line.Get_ColumnIndex("OrderLocator_ID") > 0) { loc_id = line.GetOrderLocator_ID(); } else { loc_id = GetLocation(GetM_Warehouse_ID()); } storage = MStorage.Get(GetCtx(), loc_id, line.GetM_Product_ID(), line.GetM_AttributeSetInstance_ID(), Get_Trx()); if (storage == null) { storage = MStorage.GetCreate(GetCtx(), loc_id, line.GetM_Product_ID(), line.GetM_AttributeSetInstance_ID(), Get_Trx()); } storage.SetDTD001_QtyReserved((Decimal.Subtract(storage.GetDTD001_QtyReserved(), (Decimal)quant))); storage.Save(); //new 6jan 6 if (_count > 0) { int Swhloc_id = 0; if (line.Get_ColumnIndex("ReserveLocator_ID") > 0) { Swhloc_id = line.GetReserveLocator_ID(); } else { Swhloc_id = GetSwhLocation(GetM_Warehouse_ID()); } Swhstorage = MStorage.Get(GetCtx(), Swhloc_id, line.GetM_Product_ID(), line.GetM_AttributeSetInstance_ID(), Get_Trx()); if (Swhstorage == null) { Swhstorage = MStorage.GetCreate(GetCtx(), Swhloc_id, line.GetM_Product_ID(), line.GetM_AttributeSetInstance_ID(), Get_Trx()); } Swhstorage.SetDTD001_SourceReserve((Decimal.Subtract(Swhstorage.GetDTD001_SourceReserve(), (Decimal)quant))); Swhstorage.Save(); } //end } } } // final qty is not line qty if (finalQty.CompareTo(line.GetQty()) != 0) { String description = line.GetDescription(); if (description == null) { description = ""; } description += " [" + line.GetQty() + "]"; line.SetDescription(description); // Amit 9-feb-2015 // line.SetQty(finalQty); //Amit line.SetLineNetAmt(); line.Save(); } //get Grand Total or SubTotal totalLines = Decimal.Add(totalLines, line.GetLineNetAmt()); } if (totalLines.CompareTo(GetTotalLines()) != 0) { SetTotalLines(totalLines); Save(); } } catch (Exception ex) { // MessageBox.Show("MRequisition--CloseIt"); log.Severe(ex.ToString()); } return(true); }
/// <summary> /// Generate PaySelection /// </summary> public string GeneratePaySelect(Ctx ctx, List <GridRecords> selectedRecords, Decimal?paymentAmt, String paymentRule, int C_BankAccount_ID, DateTime?payDate) { Trx trx = null; Trx p_trx = null; List <int> Invoice_ID = new List <int>(); List <Decimal?> openAmt = new List <Decimal?>(); List <Decimal?> payAmt = new List <Decimal?>(); int rowsSelected = 0; Decimal?totalAmt = 0; // BindingSource rowSource = vdgvPayment.ItemsSource as BindingSource; for (int i = 0; i < selectedRecords.Count; i++) { if ((Convert.ToBoolean(selectedRecords[i].SELECT))) { Decimal?amt = Util.GetValueOfDecimal(selectedRecords[i].PAYMENTAMOUNT); Invoice_ID.Add(Util.GetValueOfInt(selectedRecords[i].C_INVOICE_ID)); openAmt.Add(Util.GetValueOfDecimal(selectedRecords[i].AMOUNTDUE)); payAmt.Add(Util.GetValueOfDecimal(selectedRecords[i].PAYMENTAMOUNT)); rowsSelected++; } } if (rowsSelected == 0) { return(""); } //String paymentRule = Util.GetValueOfString(cmbPaymentRule.SelectedValue); //int C_BankAccount_ID = Util.GetValueOfInt(cmbBankAccount.SelectedValue); //// Create Header //DateTime? payDate = Util.GetValueOfDateTime(vdtpPayDate.SelectedDate); MPaySelection m_ps = new MPaySelection(ctx, 0, null); m_ps.SetName(Msg.GetMsg(ctx, "VPaySelect") + " - " + paymentRule + " - " + payDate.Value.Date); m_ps.SetPayDate(payDate); m_ps.SetC_BankAccount_ID(C_BankAccount_ID); m_ps.SetIsApproved(true); if (!m_ps.Save()) { //log.SaveError("SaveError", Msg.Translate(Envs.GetCtx(), "C_PaySelection_ID")); m_ps = null; return(""); } _C_PaySelection_ID = m_ps.GetC_PaySelection_ID(); string name = m_ps.GetName(); //string sqlTableID = "select ad_table_id from ad_table where tablename = 'C_PaySelection'"; //int AD_Table_ID = Util.GetValueOfInt(DB.ExecuteScalar(sqlTableID, null, null)); // log.Config(m_ps.ToString()); bool isSOTrx = false; if (X_C_Order.PAYMENTRULE_DirectDebit.Equals(paymentRule)) { isSOTrx = true; } int line = 0; Decimal?pAmt = Decimal.Zero; Decimal?oldpAmt = Decimal.Zero; for (int j = 0; j < Invoice_ID.Count; j++) { line = line + 10; if (Decimal.Add(pAmt.Value, Util.GetValueOfDecimal(payAmt[j])) > paymentAmt) { oldpAmt = Decimal.Subtract(paymentAmt.Value, pAmt.Value); } pAmt = Decimal.Add(pAmt.Value, Util.GetValueOfDecimal(payAmt[j])); // pAmt = Util.GetValueOfDecimal(payAmt[j]); MPaySelectionLine psl = new MPaySelectionLine(m_ps, line, paymentRule); //psl.SetInvoice(Util.GetValueOfInt(Invoice_ID[j]), isSOTrx, Util.GetValueOfDecimal(openAmt[j]), Util.GetValueOfDecimal(payAmt[j]), Decimal.Subtract(Util.GetValueOfDecimal(openAmt[j]), Util.GetValueOfDecimal(payAmt[j]))); if (paymentAmt >= pAmt) { psl.SetInvoice(Util.GetValueOfInt(Invoice_ID[j]), isSOTrx, Util.GetValueOfDecimal(openAmt[j]), Util.GetValueOfDecimal(payAmt[j]), Decimal.Zero); if (!psl.Save()) { // log.SaveError("PaymentSelectionLineNotSaved", "PaymentSelectionLineNotSaved"); return(""); } // log.Fine("C_Invoice_ID=" + Util.GetValueOfInt(Invoice_ID[j]) + ", PayAmt=" + Util.GetValueOfDecimal(payAmt[j])); } else { psl.SetInvoice(Util.GetValueOfInt(Invoice_ID[j]), isSOTrx, Util.GetValueOfDecimal(openAmt[j]), oldpAmt.Value, Decimal.Zero); if (!psl.Save()) { // log.SaveError("PaymentSelectionLineNotSaved", "PaymentSelectionLineNotSaved"); return(""); } // log.Fine("C_Invoice_ID=" + Util.GetValueOfInt(Invoice_ID[j]) + ", PayAmt=" + Util.GetValueOfDecimal(payAmt[j])); } } //if (false.Equals(((Message)sc).DialogResult)) //{ // Dispose(); // return; //} MPaySelection psel = new MPaySelection(ctx, _C_PaySelection_ID, null); if (psel.Get_ID() == 0) { throw new ArgumentException("Not found C_PaySelection_ID=" + _C_PaySelection_ID); } if (psel.IsProcessed()) { throw new ArgumentException("@Processed@"); } // MPaySelectionLine[] lines = psel.GetLines(false); List <MPaySelectionCheck> _list = new List <MPaySelectionCheck>(); for (int i = 0; i < lines.Length; i++) { MPaySelectionLine payLine = lines[i]; if (!payLine.IsActive() || payLine.IsProcessed()) { continue; } CreateCheck(ctx, payLine, _list); } // psel.SetProcessed(true); psel.Save(); //string sql = "select ad_form_id from ad_form where classname = 'VAdvantage.Apps.AForms.VPayPrint'"; //int AD_Form_ID = Util.GetValueOfInt(DB.ExecuteScalar(sql, null, null)); return("@C_PaySelectionCheck_ID@ - #" + _list.Count); //SetBusy(false); //Dispose(); //FormFrame ff = new FormFrame(); //ff.OpenForm(AD_Form_ID); } // generatePaySelect