} // reverseCorrectIt
/// <summary>
/// Reverse Correction.As if nothing happened - same date
/// </summary>
/// <param name="GL_JournalBatch_ID">batch</param>
/// <returns>reversed journal or null</returns>
public MJournal ReverseCorrectIt(int GL_JournalBatch_ID)
{
log.Info(ToString());
// Journal
MJournal reverse = new MJournal(this);
reverse.SetGL_JournalBatch_ID(GL_JournalBatch_ID);
reverse.SetDateDoc(GetDateDoc());
reverse.SetC_Period_ID(GetC_Period_ID());
reverse.SetDateAcct(GetDateAcct());
// Reverse indicator
String description = reverse.GetDescription();
if (description == null)
{
description = "** " + GetDocumentNo() + " **";
}
else
{
description += " ** " + GetDocumentNo() + " **";
}
reverse.SetDescription(description);
if (!reverse.Save())
{
return(null);
}
// Lines
reverse.CopyLinesFrom(this, null, 'C');
//
SetProcessed(true);
SetDocAction(DOCACTION_None);
return(reverse);
} // reverseCorrectionIt
} // setClientOrg
/// <summary>
/// Get Journal Lines
/// </summary>
/// <param name="requery">requery</param>
/// <returns> Array of lines</returns>
public MJournal[] GetJournals(Boolean requery)
{
List <MJournal> list = new List <MJournal>();
String sql = "SELECT * FROM GL_Journal WHERE GL_JournalBatch_ID=@param ORDER BY DocumentNo";
IDataReader idr = null;
SqlParameter[] param = new SqlParameter[1];
try
{
//pstmt = DataBase.prepareStatement(sql, get_TrxName());
//pstmt.setInt(1, getGL_JournalBatch_ID());
param[0] = new SqlParameter("@param", GetGL_JournalBatch_ID());
idr = DataBase.DB.ExecuteReader(sql, param, Get_TrxName());
while (idr.Read())
{
list.Add(new MJournal(GetCtx(), idr, Get_TrxName()));
}
idr.Close();
}
catch (Exception ex)
{
log.Log(Level.SEVERE, sql, ex);
}
//
MJournal[] retValue = new MJournal[list.Count];
retValue = list.ToArray();
return(retValue);
} // getJournals
//Added by Arpit on 15th Dec,2016
public static MJournal CopyFrom(Ctx ctx, int GL_Journal_ID, DateTime?dateDoc, Trx trxName)
{
MJournal from = new MJournal(ctx, GL_Journal_ID, trxName);
if (from.GetGL_Journal_ID() == 0)
{
throw new ArgumentException("From Journal Batch not found GL_JournalBatch_ID=" + GL_Journal_ID);
}
//
MJournal to = new MJournal(ctx, 0, trxName);
PO.CopyValues(from, to, from.GetAD_Client_ID(), from.GetAD_Org_ID());
to.Set_ValueNoCheck("DocumentNo", null);
// to.Set_ValueNoCheck("C_Period_ID", null);
to.SetDateAcct(dateDoc);
to.SetDateDoc(dateDoc);
to.SetDocStatus(DOCSTATUS_Drafted);
to.SetDocAction(DOCACTION_Complete);
to.SetIsApproved(false);
to.SetProcessed(false);
from.GetType();
//
if (!to.Save())
{
throw new Exception("Could not create GL Journal ");
}
if (to.CopyJLines(from, dateDoc) == 0)
{
throw new Exception("Could not create GL Journal Details");
}
return(to);
} // copyFrom
} // reverseAccrualIt
/// <summary>
/// Reverse Accrual. Flip Dr/Cr - Use Today's date
/// </summary>
/// <param name="GL_JournalBatch_ID">reversal batch</param>
/// <returns> journal or null </returns>
public MJournal ReverseAccrualIt(int GL_JournalBatch_ID)
{
log.Info(ToString());
// Journal
MJournal reverse = new MJournal(this);
reverse.SetGL_JournalBatch_ID(GL_JournalBatch_ID);
reverse.SetDateDoc(DateTime.Now);
reverse.Set_ValueNoCheck("C_Period_ID", null); // reset
reverse.SetDateAcct(reverse.GetDateDoc());
// Reverse indicator
String description = reverse.GetDescription();
if (description == null)
{
description = "** " + GetDocumentNo() + " **";
}
else
{
description += " ** " + GetDocumentNo() + " **";
}
reverse.SetDescription(description);
if (!reverse.Save())
{
return(null);
}
// Lines
reverse.CopyLinesFrom(this, reverse.GetDateAcct(), 'R');
//
SetProcessed(true);
SetDocAction(DOCACTION_None);
return(reverse);
} // reverseAccrualIt
} // MJournalLine
/// <summary>
/// Parent Constructor
/// </summary>
/// <param name="parent">journal</param>
public MJournalLine(MJournal parent) : this(parent.GetCtx(), 0, parent.Get_TrxName())
{
//this (parent.getCtx(), 0, parent.get_TrxName());
SetClientOrg(parent);
SetGL_Journal_ID(parent.GetGL_Journal_ID());
SetC_Currency_ID(parent.GetC_Currency_ID());
SetC_ConversionType_ID(parent.GetC_ConversionType_ID());
SetDateAcct(parent.GetDateAcct());
} // MJournalLine
} // copyLinesFrom
// Mainsh 18/7/2016...
public int CopyLines(MJournal fromJournal, char typeCR)
{
DateTime?dateAcct = GetDateAcct();
if (IsProcessed() || fromJournal == null)
{
return(0);
}
int count = 0;
int lineCount = 0;
MJournalLine[] fromLines = fromJournal.GetLines(false);
for (int i = 0; i < fromLines.Length; i++)
{
MJournalLine toLine = new MJournalLine(GetCtx(), 0, fromJournal.Get_TrxName());
PO.CopyValues(fromLines[i], toLine, GetAD_Client_ID(), GetAD_Org_ID());
toLine.SetGL_Journal_ID(GetGL_Journal_ID());
//
//if (dateAcct != null)
//{
// toLine.SetDateAcct(dateAcct);
//}
// Amounts
//if (typeCR == 'C') // correct
//{
// // toLine.SetAmtSourceDr(fromLines[i].GetAmtSourceDr().negate());
// toLine.SetAmtSourceDr(Decimal.Negate(fromLines[i].GetAmtSourceDr()));
// toLine.SetAmtSourceCr(Decimal.Negate(fromLines[i].GetAmtSourceCr()));//.negate());
//}
//else if (typeCR == 'R') // reverse
//{
toLine.SetAmtSourceDr(fromLines[i].GetAmtSourceDr());
toLine.SetAmtSourceCr(fromLines[i].GetAmtSourceCr());
// }
toLine.SetDescription(fromLines[i].GetDescription());
toLine.SetC_Currency_ID(fromLines[i].GetC_Currency_ID());
toLine.SetIsGenerated(true);
toLine.SetProcessed(false);
toLine.SetQty(fromLines[i].GetQty());
toLine.SetElementType(fromLines[i].GetElementType());
if (toLine.Save(fromJournal.Get_TrxName()))
{
count++;
lineCount += toLine.CopyLinesFrom(fromLines[i], toLine.GetGL_JournalLine_ID());
}
}
if (fromLines.Length != count)
{
log.Log(Level.SEVERE, "Line difference - JournalLines=" + fromLines.Length + " <> Saved=" + count);
}
return(count);
} // copyLinesFrom
} // copyLinesFrom
//end
//added by To Create Journal Lines Arpit Rai 15th Dec,2016
public int CopyJLines(MJournal fromJournal, DateTime?dateAcct)
{
if (IsProcessed() || fromJournal == null)
{
return(0);
}
int count = 0;
int lineCount = 0;
MJournalLine[] fromLines = fromJournal.GetLines(false);
for (int i = 0; i < fromLines.Length; i++)
{
MJournalLine toLine = new MJournalLine(GetCtx(), 0, fromJournal.Get_TrxName());
PO.CopyValues(fromLines[i], toLine, GetAD_Client_ID(), GetAD_Org_ID());
toLine.SetGL_Journal_ID(GetGL_Journal_ID());
if (dateAcct != null)
{
toLine.SetDateAcct(dateAcct);
}
else
{
toLine.SetDateAcct(DateTime.Now);
}
toLine.SetAmtSourceDr(fromLines[i].GetAmtSourceDr());
toLine.SetAmtSourceCr(fromLines[i].GetAmtSourceCr());
toLine.SetDescription(fromLines[i].GetDescription());
toLine.SetC_Currency_ID(fromLines[i].GetC_Currency_ID());
toLine.SetIsGenerated(true);
toLine.SetProcessed(false);
toLine.SetQty(fromLines[i].GetQty());
toLine.SetElementType(fromLines[i].GetElementType());
if (toLine.Save(fromJournal.Get_TrxName()))
{
count++;
lineCount += toLine.CopyLinesFrom(fromLines[i], toLine.GetGL_JournalLine_ID());
}
}
if (fromLines.Length != count)
{
log.Log(Level.SEVERE, "Line difference - JournalLines=" + fromLines.Length + " <> Saved=" + count);
}
return(count);
}
} // getJournals
/// <summary>
/// Copy Journal/Lines from other Journal Batch
/// </summary>
/// <param name="jb">Journal Batch</param>
/// <returns>number of journals + lines copied</returns>
public int CopyDetailsFrom(MJournalBatch jb)
{
if (IsProcessed() || jb == null)
{
return(0);
}
int count = 0;
int lineCount = 0;
MJournal[] fromJournals = jb.GetJournals(false);
for (int i = 0; i < fromJournals.Length; i++)
{
MJournal toJournal = new MJournal(GetCtx(), 0, jb.Get_TrxName());
PO.CopyValues(fromJournals[i], toJournal, GetAD_Client_ID(), GetAD_Org_ID());
toJournal.SetGL_JournalBatch_ID(GetGL_JournalBatch_ID());
toJournal.Set_ValueNoCheck("DocumentNo", null); // create new
//Manish 18/7/2016. C_Period_ID was Null.. But column is mandatory in database so value can't be null.
toJournal.Set_ValueNoCheck("C_Period_ID", fromJournals[i].GetC_Period_ID());
// end
toJournal.SetDateDoc(GetDateDoc()); // dates from this Batch
toJournal.SetDateAcct(GetDateAcct());
toJournal.SetDocStatus(MJournal.DOCSTATUS_Drafted);
toJournal.SetDocAction(MJournal.DOCACTION_Complete);
toJournal.SetTotalCr(Env.ZERO);
toJournal.SetTotalDr(Env.ZERO);
toJournal.SetIsApproved(false);
toJournal.SetIsPrinted(false);
toJournal.SetPosted(false);
toJournal.SetProcessed(false);
if (toJournal.Save())
{
count++;
lineCount += toJournal.CopyLinesFrom(fromJournals[i], GetDateAcct(), 'x');
}
}
if (fromJournals.Length != count)
{
log.Log(Level.SEVERE, "Line difference - Journals=" + fromJournals.Length + " <> Saved=" + count);
}
return(count + lineCount);
} // copyLinesFrom
} // voidIt
/// <summary>
/// Close Document.
/// </summary>
/// <returns> true if success </returns>
public Boolean CloseIt()
{
log.Info("closeIt - " + ToString());
MJournal[] journals = GetJournals(true);
for (int i = 0; i < journals.Length; i++)
{
MJournal journal = journals[i];
if (!journal.IsActive() && !journal.IsProcessed())
{
journal.SetProcessed(true);
journal.SetDocStatus(DOCSTATUS_Voided);
journal.SetDocAction(DOCACTION_None);
journal.Save();
continue;
}
if (DOCSTATUS_Drafted.Equals(journal.GetDocStatus()) ||
DOCSTATUS_InProgress.Equals(journal.GetDocStatus()) ||
DOCSTATUS_Invalid.Equals(journal.GetDocStatus()))
{
m_processMsg = "Journal not Completed: " + journal.GetSummary();
return(false);
}
// Close if not closed
if (DOCSTATUS_Closed.Equals(journal.GetDocStatus()) ||
DOCSTATUS_Voided.Equals(journal.GetDocStatus()) ||
DOCSTATUS_Reversed.Equals(journal.GetDocStatus()))
{
;
}
else
{
if (!journal.CloseIt())
{
m_processMsg = "Cannot close: " + journal.GetSummary();
return(false);
}
journal.Save();
}
}
return(true);
} // closeIt
} // MJournal
/// <summary>
/// Copy Constructor.Dos not copy: Dates/Period
/// </summary>
/// <param name="original">original</param>
public MJournal(MJournal original)
: this(original.GetCtx(), 0, original.Get_TrxName())
{
//this (original.GetCtx(), 0, original.get_TrxName())
SetClientOrg(original);
SetGL_JournalBatch_ID(original.GetGL_JournalBatch_ID());
//
SetC_AcctSchema_ID(original.GetC_AcctSchema_ID());
SetGL_Budget_ID(original.GetGL_Budget_ID());
SetGL_Category_ID(original.GetGL_Category_ID());
SetPostingType(original.GetPostingType());
SetDescription(original.GetDescription());
SetC_DocType_ID(original.GetC_DocType_ID());
SetControlAmt(original.GetControlAmt());
//
SetC_Currency_ID(original.GetC_Currency_ID());
SetC_ConversionType_ID(original.GetC_ConversionType_ID());
SetCurrencyRate(original.GetCurrencyRate());
// setDateDoc(original.getDateDoc());
// setDateAcct(original.getDateAcct());
// setC_Period_ID(original.getC_Period_ID());
} // MJournal
} // afterDelete
/** Update combination and optionally **/
private bool GetOrCreateCombination(Boolean newRecord)
{
int Account_ID = 0, C_SubAcct_ID = 0, M_Product_ID = 0, C_BPartner_ID = 0, AD_Org_ID = 0, AD_OrgTrx_ID = 0,
C_LocFrom_ID = 0, C_LocTo_ID = 0, C_SalesRegion_ID = 0, C_Project_ID = 0, C_Campaign_ID = 0,
C_Activity_ID = 0, User1_ID = 0, User2_ID = 0;
if (GetC_ValidCombination_ID() == 0 ||
(!newRecord && (Is_ValueChanged("Account_ID") ||
Is_ValueChanged("M_Product_ID") ||
Is_ValueChanged("C_BPartner_ID") ||
Is_ValueChanged("AD_Org_ID") ||
Is_ValueChanged("C_Project_ID") ||
Is_ValueChanged("C_Campaign_ID") ||
Is_ValueChanged("C_Activity_ID"))))
{
MJournal gl = new MJournal(GetCtx(), GetGL_Journal_ID(), Get_TrxName());
// Validate all mandatory combinations are set
MAcctSchema asc = MAcctSchema.Get(GetCtx(), gl.GetC_AcctSchema_ID());
MAcctSchemaElement[] elements = MAcctSchemaElement.GetAcctSchemaElements(asc);
for (int i = 0; i < elements.Length; i++)
{
MAcctSchemaElement elem = elements[i];
String et = elem.GetElementType();
if (MAcctSchemaElement.ELEMENTTYPE_Account.Equals(et) && Get_ColumnIndex("Account_ID") > 0)
{
Account_ID = Util.GetValueOfInt(Get_Value("Account_ID"));
}
if (MAcctSchemaElement.ELEMENTTYPE_Account.Equals(et) && Get_ColumnIndex("C_SubAcct_ID") > 0)
{
C_SubAcct_ID = Util.GetValueOfInt(Get_Value("C_SubAcct_ID"));
}
if (MAcctSchemaElement.ELEMENTTYPE_Activity.Equals(et) && Get_ColumnIndex("C_Activity_ID") > 0)
{
C_Activity_ID = Util.GetValueOfInt(Get_Value("C_Activity_ID"));
}
if (MAcctSchemaElement.ELEMENTTYPE_BPartner.Equals(et) && Get_ColumnIndex("C_BPartner_ID") > 0)
{
C_BPartner_ID = Util.GetValueOfInt(Get_Value("C_BPartner_ID"));
}
if (MAcctSchemaElement.ELEMENTTYPE_Campaign.Equals(et) && Get_ColumnIndex("C_BPartner_ID") > 0)
{
C_BPartner_ID = Util.GetValueOfInt(Get_Value("C_BPartner_ID"));
}
if (MAcctSchemaElement.ELEMENTTYPE_Organization.Equals(et))
{
AD_Org_ID = GetAD_Org_ID();
}
if (MAcctSchemaElement.ELEMENTTYPE_OrgTrx.Equals(et) && Get_ColumnIndex("AD_OrgTrx_ID") > 0)
{
AD_OrgTrx_ID = Util.GetValueOfInt(Get_Value("AD_OrgTrx_ID"));
}
if (MAcctSchemaElement.ELEMENTTYPE_Product.Equals(et) && Get_ColumnIndex("C_LocFrom_ID") > 0)
{
C_LocFrom_ID = Util.GetValueOfInt(Get_Value("C_LocFrom_ID"));
}
if (MAcctSchemaElement.ELEMENTTYPE_Product.Equals(et) && Get_ColumnIndex("C_LocTo_ID") > 0)
{
C_LocTo_ID = Util.GetValueOfInt(Get_Value("C_LocTo_ID"));
}
if (MAcctSchemaElement.ELEMENTTYPE_Product.Equals(et) && Get_ColumnIndex("M_Product_ID") > 0)
{
M_Product_ID = Util.GetValueOfInt(Get_Value("M_Product_ID"));
}
if (MAcctSchemaElement.ELEMENTTYPE_Project.Equals(et) && Get_ColumnIndex("C_Project_ID") > 0)
{
C_Project_ID = Util.GetValueOfInt(Get_Value("C_Project_ID"));
}
if (MAcctSchemaElement.ELEMENTTYPE_Project.Equals(et) && Get_ColumnIndex("C_Campaign_ID") > 0)
{
C_Campaign_ID = Util.GetValueOfInt(Get_Value("C_Campaign_ID"));
}
if (MAcctSchemaElement.ELEMENTTYPE_SalesRegion.Equals(et) && Get_ColumnIndex("C_SalesRegion_ID") > 0)
{
C_SalesRegion_ID = Util.GetValueOfInt(Get_Value("C_SalesRegion_ID"));
}
if (MAcctSchemaElement.ELEMENTTYPE_UserList1.Equals(et) && Get_ColumnIndex("User1_ID") > 0)
{
User1_ID = Util.GetValueOfInt(Get_Value("User1_ID"));
}
if (MAcctSchemaElement.ELEMENTTYPE_UserList2.Equals(et) && Get_ColumnIndex("User2_ID") > 0)
{
User2_ID = Util.GetValueOfInt(Get_Value("User2_ID"));
}
}
MAccount acct = MAccount.Get(GetCtx(), GetAD_Client_ID(), AD_Org_ID, gl.GetC_AcctSchema_ID(), Account_ID,
C_SubAcct_ID, M_Product_ID, C_BPartner_ID, AD_OrgTrx_ID, C_LocFrom_ID, C_LocTo_ID, C_SalesRegion_ID,
C_Project_ID, C_Campaign_ID, C_Activity_ID, User1_ID, User2_ID, 0, 0, 0, 0, 0, 0, 0, 0, 0);
if (acct != null)
{
acct.Save(Get_TrxName()); // get ID from transaction
SetC_ValidCombination_ID(acct.Get_ID());
//if (acct.GetAlias() != null && acct.GetAlias().length > 0)
// setAlias_ValidCombination_ID(acct.get_ID());
//else
// setAlias_ValidCombination_ID(0);
}
}
else
{
fillDimensionsFromCombination();
}
return(true);
}
} // 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
} // closeIt
/// <summary>
/// Reverse Correction.As if nothing happened - same date
/// </summary>
/// <returns>true if success </returns>
public Boolean ReverseCorrectIt()
{
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.SetDateDoc(GetDateDoc());
reverse.SetC_Period_ID(GetC_Period_ID());
reverse.SetDateAcct(GetDateAcct());
reverse.SetC_Year_ID(GetC_Year_ID());
// Reverse indicator
if (reverse.Get_ColumnIndex("ReversalDoc_ID") > 0 && reverse.Get_ColumnIndex("IsReversal") > 0)
{
// set Reversal property for identifying, record is reversal or not during saving or for other actions
reverse.SetIsReversal(true);
// Set Orignal Document Reference
reverse.SetReversalDoc_ID(GetGL_JournalBatch_ID());
}
// for reversal document set Temp Document No to empty
if (reverse.Get_ColumnIndex("TempDocumentNo") > 0)
{
reverse.SetTempDocumentNo("");
}
String description = reverse.GetDescription();
if (description == null)
{
description = "** " + GetDocumentNo() + " **";
}
else
{
description += " ** " + GetDocumentNo() + " **";
reverse.SetDescription(description);
}
if (!reverse.Save())
{
ValueNamePair pp = VLogger.RetrieveError();
if (pp != null && !String.IsNullOrEmpty(pp.GetName()))
{
m_processMsg = pp.GetName() + " - " + "Could not reverse " + this;
}
else
{
m_processMsg = "Could not reverse " + this;
}
return(false);
}
//
// 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);
} // reverseCorrectionIt
} // 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);
}
}
// JID_1290: Set the document number from completed document sequence after completed (if needed)
SetCompletedDocumentNo();
// 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
} // 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?
// JID_1205: At the trx, need to check any non business day in that org. if not fund then check * org.
if (MNonBusinessDay.IsNonBusinessDay(GetCtx(), GetDateAcct(), GetAD_Org_ID()))
{
m_processMsg = Common.Common.NONBUSINESSDAY;
return(DocActionVariables.STATUS_INVALID);
}
// JID_0521 - Restrict if debit and credit amount is not equal.-Mohit-12-jun-2019.
if (GetTotalCr() != GetTotalDr())
{
m_processMsg = Msg.GetMsg(GetCtx(), "DBAndCRAmtNotEqual");
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
} // toString
/// <summary>
/// Execute Run.
/// </summary>
/// <returns>clear text info</returns>
public String ExecuteRun()
{
DateTime?dateDoc = GetDateNextRun();
if (!CalculateRuns())
{
throw new Exception("No Runs Left");
}
// log
MRecurringRun run = new MRecurringRun(GetCtx(), this);
String msg = "@Created@ ";
//Checked if the Next Date Run is less then the date pressent Arpit on 15th Dec,2016
if (GetDateNextRun() == DateTime.Now.Date || GetDateNextRun() == null)
{
// Copy
if (GetRecurringType().Equals(MRecurring.RECURRINGTYPE_Order))
{
MOrder from = new MOrder(GetCtx(), GetC_Order_ID(), Get_TrxName());
MOrder order = MOrder.CopyFrom(from, dateDoc,
from.GetC_DocType_ID(), false, false, Get_TrxName());
run.SetC_Order_ID(order.GetC_Order_ID());
msg += order.GetDocumentNo();
}
else if (GetRecurringType().Equals(MRecurring.RECURRINGTYPE_Invoice))
{
MInvoice from = new MInvoice(GetCtx(), GetC_Invoice_ID(), Get_TrxName());
MInvoice invoice = MInvoice.CopyFrom(from, dateDoc,
from.GetC_DocType_ID(), false, Get_TrxName(), false);
run.SetC_Invoice_ID(invoice.GetC_Invoice_ID());
//Set Invoice Refrence and Description from Orignal to Recurring
invoice.Set_Value("InvoiceReference", from.GetDocumentNo() + "_" + (GetRunsMax() - GetRunsRemaining() + 1));
invoice.AddDescription(Msg.GetMsg(from.GetCtx(), "RecurringDocument") + from.GetDocumentNo());
if (!invoice.Save(Get_TrxName()))
{
ValueNamePair pp = VLogger.RetrieveError();
if (pp != null)
{
from.SetProcessMsg(Msg.GetMsg(from.GetCtx(), "CouldNotCreateInvoice") + pp.GetName());
}
else
{
from.SetProcessMsg(Msg.GetMsg(from.GetCtx(), "CouldNotCreateInvoice"));
}
throw new Exception(Msg.GetMsg(from.GetCtx(), "CouldNotCreateInvoice") + (pp != null ? pp.GetName() : ""));
}
msg += invoice.GetDocumentNo();
}
else if (GetRecurringType().Equals(MRecurring.RECURRINGTYPE_Project))
{
MProject project = MProject.CopyFrom(GetCtx(), GetC_Project_ID(), dateDoc, Get_TrxName());
run.SetC_Project_ID(project.GetC_Project_ID());
msg += project.GetValue();
}
else if (GetRecurringType().Equals(MRecurring.RECURRINGTYPE_GLJournalBatch)) //Changes to GL Journal Batch by Arpit
{
MJournalBatch journal = MJournalBatch.CopyFrom(GetCtx(), GetGL_JournalBatch_ID(), dateDoc, Get_TrxName());
run.SetGL_JournalBatch_ID(journal.GetGL_JournalBatch_ID());
msg += journal.GetDocumentNo();
}
//Added by Arpit on 14th, Dec,2016
else if (GetRecurringType().Equals(MRecurring.RECURRINGTYPE_GLJournal))
{
MJournal Journal = MJournal.CopyFrom(GetCtx(), GetGL_Journal_ID(), dateDoc, Get_TrxName());
run.SetGL_Journal_ID(Journal.GetGL_Journal_ID());
msg += Journal.GetDocumentNo();
}
//End here
else if (GetRecurringType().Equals(MRecurring.RECURRINGTYPE_Payment))
{
MPayment from = new MPayment(GetCtx(), GetC_Payment_ID(), Get_TrxName());
MPayment payment = MPayment.CopyFrom(from, dateDoc,
from.GetC_DocType_ID(), Get_TrxName());
run.SetC_Payment_ID(payment.GetC_Payment_ID());
msg += payment.GetDocumentNo();
}
else
{
return("Invalid @RecurringType@ = " + GetRecurringType());
}
run.Save(Get_TrxName());
//
SetDateLastRun(run.GetUpdated());
SetRunsRemaining(GetRunsRemaining() - 1);
SetDateNextRun();
Save(Get_TrxName());
return(msg);
}
else
{
return(Msg.GetMsg(GetCtx(), "RecurringNotCompleted") + String.Format("{0:dd/M/yyyy}", Convert.ToDateTime(GetDateNextRun())));
}
} // execureRun
