/** * Complete Document * @return new status (Complete, In Progress, Invalid, Waiting ..) */ public String CompleteIt() { // Re-Check if (!_justPrepared) { String status = PrepareIt(); if (!DocActionVariables.STATUS_INPROGRESS.Equals(status)) { return(status); } } // Implicit Approval if (!IsApproved()) { ApproveIt(); } // log.Info(ToString()); // Allocation Header MAllocationHdr alloc = new MAllocationHdr(GetCtx(), false, GetDateAcct(), GetC_Currency_ID(), Msg.Translate(GetCtx(), "C_Cash_ID") + ": " + GetName(), Get_TrxName()); alloc.SetAD_Org_ID(GetAD_Org_ID()); if (!alloc.Save()) { _processMsg = "Could not create Allocation Hdr"; return(DocActionVariables.STATUS_INVALID); } // MCashLine[] lines = GetLines(false); for (int i = 0; i < lines.Length; i++) { MCashLine line = lines[i]; if (Util.GetValueOfInt(line.GetC_InvoicePaySchedule_ID()) != 0) { MInvoicePaySchedule paySch = new MInvoicePaySchedule(GetCtx(), Util.GetValueOfInt(line.GetC_InvoicePaySchedule_ID()), Get_TrxName()); paySch.SetC_CashLine_ID(line.GetC_CashLine_ID()); paySch.Save(); } else { int[] InvoicePaySchedule_ID = MInvoicePaySchedule.GetAllIDs("C_InvoicePaySchedule", "C_Invoice_ID = " + line.GetC_Invoice_ID() + @" AND C_InvoicePaySchedule_ID NOT IN (SELECT NVL(C_InvoicePaySchedule_ID,0) FROM C_InvoicePaySchedule WHERE C_Payment_ID IN (SELECT NVL(C_Payment_ID,0) FROM C_InvoicePaySchedule) UNION SELECT NVL(C_InvoicePaySchedule_ID,0) FROM C_InvoicePaySchedule WHERE C_Cashline_ID IN (SELECT NVL(C_Cashline_ID,0) FROM C_InvoicePaySchedule))", Get_TrxName()); foreach (int invocePay in InvoicePaySchedule_ID) { MInvoicePaySchedule paySch = new MInvoicePaySchedule(GetCtx(), invocePay, Get_TrxName()); paySch.SetC_CashLine_ID(line.GetC_CashLine_ID()); paySch.Save(); } } if (MCashLine.CASHTYPE_Invoice.Equals(line.GetCashType())) { bool differentCurrency = GetC_Currency_ID() != line.GetC_Currency_ID(); MAllocationHdr hdr = alloc; if (differentCurrency) { hdr = new MAllocationHdr(GetCtx(), false, GetDateAcct(), line.GetC_Currency_ID(), Msg.Translate(GetCtx(), "C_Cash_ID") + ": " + GetName(), Get_TrxName()); hdr.SetAD_Org_ID(GetAD_Org_ID()); if (!hdr.Save()) { _processMsg = "Could not create Allocation Hdr"; return(DocActionVariables.STATUS_INVALID); } } // Allocation Line MAllocationLine aLine = new MAllocationLine(hdr, line.GetAmount(), line.GetDiscountAmt(), line.GetWriteOffAmt(), line.GetOverUnderAmt()); aLine.SetC_Invoice_ID(line.GetC_Invoice_ID()); aLine.SetC_CashLine_ID(line.GetC_CashLine_ID()); if (!aLine.Save()) { _processMsg = "Could not create Allocation Line"; return(DocActionVariables.STATUS_INVALID); } if (differentCurrency) { // Should start WF hdr.ProcessIt(DocActionVariables.ACTION_COMPLETE); hdr.Save(); } } else if (MCashLine.CASHTYPE_BankAccountTransfer.Equals(line.GetCashType())) { // Payment just as intermediate info MPayment pay = new MPayment(GetCtx(), 0, Get_TrxName()); pay.SetAD_Org_ID(GetAD_Org_ID()); String documentNo = GetName(); pay.SetDocumentNo(documentNo); pay.SetR_PnRef(documentNo); pay.Set_Value("TrxType", "X"); // Transfer pay.Set_Value("TenderType", "X"); // pay.SetC_BankAccount_ID(line.GetC_BankAccount_ID()); pay.SetC_DocType_ID(true); // Receipt pay.SetDateTrx(GetStatementDate()); pay.SetDateAcct(GetDateAcct()); pay.SetAmount(line.GetC_Currency_ID(), Decimal.Negate(line.GetAmount())); // Transfer pay.SetDescription(line.GetDescription()); pay.SetDocStatus(MPayment.DOCSTATUS_Closed); pay.SetDocAction(MPayment.DOCACTION_None); pay.SetPosted(true); pay.SetIsAllocated(true); // Has No Allocation! pay.SetProcessed(true); if (!pay.Save()) { _processMsg = "Could not create Payment"; return(DocActionVariables.STATUS_INVALID); } } // Added to Update Open Balance of Business Partner else if (MCashLine.CASHTYPE_BusinessPartner.Equals(line.GetCashType())) { if (line.GetC_BPartner_ID() != 0) { Decimal? UpdatedBal = 0; MBPartner bp = new MBPartner(GetCtx(), line.GetC_BPartner_ID(), Get_TrxName()); Decimal?cashAmt = VAdvantage.Model.MConversionRate.ConvertBase(GetCtx(), Decimal.Add(Decimal.Add(line.GetAmount(), line.GetDiscountAmt()), line.GetWriteOffAmt()), GetC_Currency_ID(), GetDateAcct(), 0, GetAD_Client_ID(), GetAD_Org_ID()); if (cashAmt > 0) { UpdatedBal = Decimal.Subtract((Decimal)bp.GetTotalOpenBalance(), (Decimal)cashAmt); Decimal?newCreditAmt = bp.GetSO_CreditUsed(); if (newCreditAmt == null) { newCreditAmt = Decimal.Negate((Decimal)cashAmt); } else { newCreditAmt = Decimal.Subtract((Decimal)newCreditAmt, (Decimal)cashAmt); } // log.Fine("TotalOpenBalance=" + bp.GetTotalOpenBalance(false) + "(" + cashAmt + ", Credit=" + bp.GetSO_CreditUsed() + "->" + newCreditAmt + ", Balance=" + bp.GetTotalOpenBalance(false) + " -> " + UpdatedBal); bp.SetSO_CreditUsed((Decimal)newCreditAmt); } else { UpdatedBal = Decimal.Subtract((Decimal)bp.GetTotalOpenBalance(), (Decimal)cashAmt); log.Fine("Payment Amount =" + line.GetAmount() + "(" + cashAmt + ") Balance=" + bp.GetTotalOpenBalance(false) + " -> " + UpdatedBal); } bp.SetTotalOpenBalance(Convert.ToDecimal(UpdatedBal)); bp.SetSOCreditStatus(); if (!bp.Save(Get_TrxName())) { _processMsg = "Could not update Business Partner"; return(DocActionVariables.STATUS_INVALID); } } } } // Should start WF alloc.ProcessIt(DocActionVariables.ACTION_COMPLETE); alloc.Save(); // User Validation String valid = ModelValidationEngine.Get().FireDocValidate(this, ModalValidatorVariables.DOCTIMING_AFTER_COMPLETE); if (valid != null) { _processMsg = valid; return(DocActionVariables.STATUS_INVALID); } // SetProcessed(true); SetDocAction(DOCACTION_Close); if (!UpdateCompletedBalance()) { _processMsg = "Could not update Header"; return(VAdvantage.Process.DocActionVariables.STATUS_INVALID); } return(VAdvantage.Process.DocActionVariables.STATUS_COMPLETED); }