/// <summary>
/// Parent Constructor.
/// </summary>
/// <param name="parent">parent batch</param>
public MJournal(MJournalBatch parent)
: this(parent.GetCtx(), 0, parent.Get_TrxName())
{
//this (parent.getCtx(), 0, parent.get_TrxName());
SetClientOrg(parent);
SetGL_JournalBatch_ID(parent.GetGL_JournalBatch_ID());
SetC_DocType_ID(parent.GetC_DocType_ID());
SetPostingType(parent.GetPostingType());
//
SetDateDoc(parent.GetDateDoc());
SetC_Period_ID(parent.GetC_Period_ID());
SetDateAcct(parent.GetDateAcct());
SetC_Currency_ID(parent.GetC_Currency_ID());
} // MJournal
} // reverseCorrectionIt
/// <summary>
/// Reverse Accrual. Flip Dr/Cr - Use Today's date
/// </summary>
/// <returns>true if success </returns>
public Boolean ReverseAccrualIt()
{
log.Info("ReverseCorrectIt - " + ToString());
MJournal[] journals = GetJournals(true);
// check prerequisites
for (int i = 0; i < journals.Length; i++)
{
MJournal journal = journals[i];
if (!journal.IsActive())
{
continue;
}
// All need to be closed/Completed
if (DOCSTATUS_Completed.Equals(journal.GetDocStatus()))
{
;
}
else
{
m_processMsg = "All Journals need to be Compleded: " + journal.GetSummary();
return(false);
}
}
// Reverse it
MJournalBatch reverse = new MJournalBatch(this);
reverse.SetC_Period_ID(0);
//reverse.SetDateDoc(new Timestamp(System.currentTimeMillis()));
reverse.SetDateDoc(DateTime.Now);
reverse.SetDateAcct(reverse.GetDateDoc());
// Reverse indicator
String description = reverse.GetDescription();
if (description == null)
{
description = "** " + GetDocumentNo() + " **";
}
else
{
description += " ** " + GetDocumentNo() + " **";
}
reverse.SetDescription(description);
reverse.Save();
// Reverse Journals
for (int i = 0; i < journals.Length; i++)
{
MJournal journal = journals[i];
if (!journal.IsActive())
{
continue;
}
if (journal.ReverseCorrectIt(reverse.GetGL_JournalBatch_ID()) == null)
{
m_processMsg = "Could not reverse " + journal;
return(false);
}
journal.Save();
}
return(true);
} // ReverseCorrectIt
