} // 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);
}
// Std Period open? - AP (Reimbursement) Invoice
if (!MPeriod.IsOpen(GetCtx(), GetDateReport(), VAdvantage.Model.MDocBaseType.DOCBASETYPE_APINVOICE))
{
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(), GetDateReport(), GetAD_Org_ID()))
{
m_processMsg = Common.Common.NONBUSINESSDAY;
return(DocActionVariables.STATUS_INVALID);
}
MTimeExpenseLine[] lines = GetLines(false);
if (lines.Length == 0)
{
m_processMsg = "@NoLines@";
return(DocActionVariables.STATUS_INVALID);
}
// Add up Amounts
Decimal amt = Env.ZERO;
for (int i = 0; i < lines.Length; i++)
{
MTimeExpenseLine line = lines[i];
//amt = amt.add(line.GetApprovalAmt());
amt = Decimal.Add(amt, line.GetApprovalAmt());// amt.add(line.GetApprovalAmt());
}
SetApprovalAmt(amt);
// Invoiced but no BP
for (int i = 0; i < lines.Length; i++)
{
MTimeExpenseLine line = lines[i];
if (line.IsInvoiced() && line.GetC_BPartner_ID() == 0)
{
m_processMsg = "@Line@ " + line.GetLine() + ": Invoiced, but no Business Partner";
return(DocActionVariables.STATUS_INVALID);
}
}
m_justPrepared = true;
if (!DOCACTION_Complete.Equals(GetDocAction()))
{
SetDocAction(DOCACTION_Complete);
}
return(DocActionVariables.STATUS_INPROGRESS);
} // prepareIt
/// <summary>
/// Prepare Document
/// </summary>
/// <returns>new status (In Progress or Invalid)</returns>
public String PrepareIt()
{
log.Info(ToString());
_processMsg = ModelValidationEngine.Get().FireDocValidate
(this, ModalValidatorVariables.DOCTIMING_BEFORE_PREPARE);
if (_processMsg != null)
{
return(DocActionVariables.STATUS_INVALID);
}
// Std Period open?
if (!MPeriod.IsOpen(GetCtx(), GetDateAcct(), MDocBaseType.DOCBASETYPE_PAYMENTALLOCATION))
{
_processMsg = "@PeriodClosed@";
return(DocActionVariables.STATUS_INVALID);
}
// is Non Business Day?
if (MNonBusinessDay.IsNonBusinessDay(GetCtx(), GetDateAcct()))
{
_processMsg = Common.Common.NONBUSINESSDAY;
return(DocActionVariables.STATUS_INVALID);
}
GetLines(false);
if (_lines.Length == 0)
{
_processMsg = "@NoLines@";
return(DocActionVariables.STATUS_INVALID);
}
// Add up Amounts & validate
Decimal approval = Env.ZERO;
for (int i = 0; i < _lines.Length; i++)
{
MAllocationLine line = _lines[i];
approval = Decimal.Add(Decimal.Add(approval, line.GetWriteOffAmt()), line.GetDiscountAmt());
// Make sure there is BP
if (line.GetC_BPartner_ID() == 0)
{
_processMsg = "No Business Partner";
return(DocActionVariables.STATUS_INVALID);
}
}
SetApprovalAmt(approval);
//
_justPrepared = true;
if (!DOCACTION_Complete.Equals(GetDocAction()))
{
SetDocAction(DOCACTION_Complete);
}
return(DocActionVariables.STATUS_INPROGRESS);
}
/**
* Prepare Document
* @return new status (In Progress or Invalid)
*/
public String PrepareIt()
{
log.Info(ToString());
_processMsg = ModelValidationEngine.Get().FireDocValidate(this,
ModalValidatorVariables.DOCTIMING_BEFORE_PREPARE);
if (_processMsg != null)
{
return(DocActionVariables.STATUS_INVALID);
}
/***********Compier comment
* MDocType dt = MDocType.Get(GetCtx(), getC_DocTypeTarget_ID());
*
* // Std Period open?
* if (!MPeriod.IsOpen(GetCtx(), getDateAcct(), dt.GetDocBaseType()))
* {
* _processMsg = "@PeriodClosed@";
* return DocActionVariables.STATUS_INVALID;
* }
****/
MInOutLineConfirm[] lines = GetLines(true);
if (lines.Length == 0)
{
_processMsg = "@NoLines@";
return(DocActionVariables.STATUS_INVALID);
}
// Set dispute if not fully confirmed
Boolean difference = false;
for (int i = 0; i < lines.Length; i++)
{
if (!lines[i].IsFullyConfirmed())
{
difference = true;
break;
}
}
SetIsInDispute(difference);
//
_justPrepared = true;
if (!DOCACTION_Complete.Equals(GetDocAction()))
{
SetDocAction(DOCACTION_Complete);
}
return(DocActionVariables.STATUS_INPROGRESS);
}
} // 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());
// Get Period
MPeriod period = MPeriod.Get(GetCtx(), GetDateAcct());
if (period == null)
{
log.Warning("No Period for " + GetDateAcct());
m_processMsg = "@PeriodNotFound@";
return(DocActionVariables.STATUS_INVALID);
}
// Standard Period
if (period.GetC_Period_ID() != GetC_Period_ID() &&
period.IsStandardPeriod())
{
m_processMsg = "@PeriodNotValid@";
return(DocActionVariables.STATUS_INVALID);
}
Boolean open = period.IsOpen(dt.GetDocBaseType());
if (!open)
{
log.Warning(period.GetName()
+ ": Not open for " + dt.GetDocBaseType() + " (" + GetDateAcct() + ")");
m_processMsg = "@PeriodClosed@";
return(DocActionVariables.STATUS_INVALID);
}
// Lines
MJournalLine[] lines = GetLines(true);
if (lines.Length == 0)
{
m_processMsg = "@NoLines@";
return(DocActionVariables.STATUS_INVALID);
}
//Manish 18/7/2016 .. Because if line dimention (Amount) column sum is not equals to debit or credit value complete process will not done.
int journalDRAndCR = 0;
string getlinevalues = "SELECT NVL(ElementType,null) AS ElementType,AmtSourceDr,AmtAcctCr,AmtSourceCr,GL_JournalLine_ID FROM GL_JournalLine where GL_Journal_ID=" + Get_Value("GL_Journal_ID");
DataSet dts = DB.ExecuteDataset(getlinevalues, null, null);
if (dts != null && dts.Tables[0].Rows.Count > 0)
{
for (int i = 0; i < dts.Tables[0].Rows.Count; i++)
{
journalDRAndCR = 0;
if (dts.Tables[0].Rows[i]["ElementType"].ToString() == "")
{
continue;
}
if (Convert.ToInt32(dts.Tables[0].Rows[i]["AmtSourceDr"]) > 0)
{
journalDRAndCR = Convert.ToInt32(dts.Tables[0].Rows[i]["AmtSourceDr"]);
}
else
{
if (Convert.ToInt32(dts.Tables[0].Rows[i]["AmtSourceCr"]) > 0)
{
journalDRAndCR = Convert.ToInt32(dts.Tables[0].Rows[i]["AmtSourceCr"]);
}
}
string getlineval = "SELECT SUM(amount) FROM gl_linedimension where GL_JournalLine_ID=" + Convert.ToInt32(dts.Tables[0].Rows[i]["GL_JournalLine_ID"]);
int count = Util.GetValueOfInt(DB.ExecuteScalar(getlineval));
if (journalDRAndCR != count)
{
m_processMsg = "@AmountNotMatch@";
return(DocActionVariables.STATUS_INVALID);
}
}
}
// Add up Amounts
Decimal AmtSourceDr = Env.ZERO;
Decimal AmtSourceCr = Env.ZERO;
for (int i = 0; i < lines.Length; i++)
{
MJournalLine line = lines[i];
if (!IsActive())
{
continue;
}
//
if (line.IsDocControlled())
{
m_processMsg = "@DocControlledError@ - @Line@=" + line.GetLine()
+ " - " + line.GetAccountElementValue();
return(DocActionVariables.STATUS_INVALID);
}
//
AmtSourceDr = Decimal.Add(AmtSourceDr, line.GetAmtAcctDr());
AmtSourceCr = Decimal.Add(AmtSourceCr, line.GetAmtAcctCr());
}
SetTotalDr(AmtSourceDr);
SetTotalCr(AmtSourceCr);
// Control Amount
if (Env.ZERO.CompareTo(GetControlAmt()) != 0 &&
GetControlAmt().CompareTo(GetTotalDr()) != 0)
{
m_processMsg = "@ControlAmtError@";
return(DocActionVariables.STATUS_INVALID);
}
// Unbalanced Jornal & Not Suspense
if (AmtSourceDr.CompareTo(AmtSourceCr) != 0)
{
MAcctSchemaGL gl = MAcctSchemaGL.Get(GetCtx(), GetC_AcctSchema_ID());
if (gl == null || !gl.IsUseSuspenseBalancing())
{
m_processMsg = "@UnbalancedJornal@";
return(DocActionVariables.STATUS_INVALID);
}
}
if (!DOCACTION_Complete.Equals(GetDocAction()))
{
SetDocAction(DOCACTION_Complete);
}
m_justPrepared = true;
return(DocActionVariables.STATUS_INPROGRESS);
} // prepareIt
/// <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, GetAD_Org_ID()))
{
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(), GetStatementDate(), GetAD_Org_ID()))
{
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, GetAD_Org_ID()) ||
!MPeriod.IsOpen(GetCtx(), maxDate, MDocBaseType.DOCBASETYPE_BANKSTATEMENT, GetAD_Org_ID()))
{
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(), GetStatementDate(), GetAD_Org_ID()))
{
m_processMsg = Common.Common.NONBUSINESSDAY;
return(DocActionVariables.STATUS_INVALID);
}
m_justPrepared = true;
if (!DOCACTION_Complete.Equals(GetDocAction()))
{
SetDocAction(DOCACTION_Complete);
}
return(DocActionVariables.STATUS_INPROGRESS);
}
/**
* Prepare Document
* @return new status (In Progress or Invalid)
*/
public String PrepareIt()
{
log.Info(ToString());
_processMsg = ModelValidationEngine.Get().FireDocValidate(this, ModalValidatorVariables.DOCTIMING_BEFORE_PREPARE);
if (_processMsg != null)
{
return(DocActionVariables.STATUS_INVALID);
}
// Std Period open?
if (!MPeriod.IsOpen(GetCtx(), GetDateAcct(), MDocBaseType.DOCBASETYPE_CASHJOURNAL))
{
_processMsg = "@PeriodClosed@";
return(DocActionVariables.STATUS_INVALID);
}
// is Non Business Day?
if (MNonBusinessDay.IsNonBusinessDay(GetCtx(), GetDateAcct()))
{
_processMsg = Common.Common.NONBUSINESSDAY;
return(DocActionVariables.STATUS_INVALID);
}
MCashLine[] lines = GetLines(false);
if (lines.Length == 0)
{
_processMsg = "@NoLines@";
return(DocActionVariables.STATUS_INVALID);
}
// Add up Amounts
Decimal difference = Env.ZERO;
int C_Currency_ID = GetC_Currency_ID();
for (int i = 0; i < lines.Length; i++)
{
MCashLine line = lines[i];
if (!line.IsActive())
{
continue;
}
if (C_Currency_ID == line.GetC_Currency_ID())
{
difference = Decimal.Add(difference, line.GetAmount());
}
else
{
Decimal amt = MConversionRate.Convert(GetCtx(), line.GetAmount(),
line.GetC_Currency_ID(), C_Currency_ID, GetDateAcct(), 0,
GetAD_Client_ID(), GetAD_Org_ID());
if (amt == null)
{
_processMsg = "No Conversion Rate found - @C_CashLine_ID@= " + line.GetLine();
return(DocActionVariables.STATUS_INVALID);
}
difference = Decimal.Add(difference, amt);
}
}
SetStatementDifference(difference);
// setEndingBalance(getBeginningBalance().add(getStatementDifference()));
//
_justPrepared = true;
if (!DOCACTION_Complete.Equals(GetDocAction()))
{
SetDocAction(DOCACTION_Complete);
}
return(DocActionVariables.STATUS_INPROGRESS);
}
/// <summary>
/// Prepare Document
/// </summary>
/// <returns>new status (In Progress or Invalid)</returns>
public String PrepareIt()
{
log.Info(ToString());
_processMsg = ModelValidationEngine.Get().FireDocValidate(this, ModalValidatorVariables.DOCTIMING_BEFORE_PREPARE);
if (_processMsg != null)
{
return(DocActionVariables.STATUS_INVALID);
}
// Std Period open?
if (!VAdvantage.Model.MPeriod.IsOpen(GetCtx(), GetUpdated(), VAdvantage.Model.MDocBaseType.DOCBASETYPE_MATERIALMOVEMENT))
{
_processMsg = "@PeriodClosed@";
return(DocActionVariables.STATUS_INVALID);
}
// is Non Business Day?
if (VAdvantage.Model.MNonBusinessDay.IsNonBusinessDay(GetCtx(), GetUpdated()))
{
_processMsg = VAdvantage.Common.Common.NONBUSINESSDAY;
return(DocActionVariables.STATUS_INVALID);
}
MMovementLineConfirm[] lines = GetLines(true);
if (lines.Length == 0)
{
_processMsg = "@NoLines@";
return(DocActionVariables.STATUS_INVALID);
}
//Boolean difference = false;
//for (int i = 0; i < lines.Length; i++)
//{
// if (!lines[i].IsFullyConfirmed())
// {
// difference = true;
// break;
// }
//}
Boolean difference = false;
for (int i = 0; i < lines.Length; i++)
{
if (lines[i].GetTargetQty() != (lines[i].GetConfirmedQty() + lines[i].GetDifferenceQty() + lines[i].GetScrappedQty()))
{
difference = true;
break;
}
}
// SetIsInDispute(difference);
if (difference)
{
_processMsg = "@M_MovementLineConfirm_ID@ <> @IsFullyConfirmed@";
return(DocActionVariables.STATUS_INVALID);
}
// User Validation
String valid = ModelValidationEngine.Get().FireDocValidate(this, ModalValidatorVariables.DOCTIMING_AFTER_COMPLETE);
if (valid != null)
{
_processMsg = valid;
return(DocActionVariables.STATUS_INVALID);
}
//
_justPrepared = true;
if (!DOCACTION_Complete.Equals(GetDocAction()))
{
SetDocAction(DOCACTION_Complete);
}
return(DocActionVariables.STATUS_INPROGRESS);
}
} // 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());
// Get Period
MPeriod period = MPeriod.Get(GetCtx(), GetDateAcct());
if (period == null)
{
log.Warning("No Period for " + GetDateAcct());
m_processMsg = "@PeriodNotFound@";
return(DocActionVariables.STATUS_INVALID);
}
// Standard Period
if (period.GetC_Period_ID() != GetC_Period_ID() &&
period.IsStandardPeriod())
{
m_processMsg = "@PeriodNotValid@";
return(DocActionVariables.STATUS_INVALID);
}
Boolean open = period.IsOpen(dt.GetDocBaseType());
if (!open)
{
log.Warning(period.GetName()
+ ": Not open for " + dt.GetDocBaseType() + " (" + GetDateAcct() + ")");
m_processMsg = "@PeriodClosed@";
return(DocActionVariables.STATUS_INVALID);
}
// Lines
MJournalLine[] lines = GetLines(true);
if (lines.Length == 0)
{
m_processMsg = "@NoLines@";
return(DocActionVariables.STATUS_INVALID);
}
// Add up Amounts
Decimal AmtSourceDr = Env.ZERO;
Decimal AmtSourceCr = Env.ZERO;
for (int i = 0; i < lines.Length; i++)
{
MJournalLine line = lines[i];
if (!IsActive())
{
continue;
}
//
if (line.IsDocControlled())
{
m_processMsg = "@DocControlledError@ - @Line@=" + line.GetLine()
+ " - " + line.GetAccountElementValue();
return(DocActionVariables.STATUS_INVALID);
}
//
AmtSourceDr = Decimal.Add(AmtSourceDr, line.GetAmtSourceDr());
AmtSourceCr = Decimal.Add(AmtSourceCr, line.GetAmtSourceCr());
}
SetTotalDr(AmtSourceDr);
SetTotalCr(AmtSourceCr);
// Control Amount
if (Env.ZERO.CompareTo(GetControlAmt()) != 0 &&
GetControlAmt().CompareTo(GetTotalDr()) != 0)
{
m_processMsg = "@ControlAmtError@";
return(DocActionVariables.STATUS_INVALID);
}
// Unbalanced Jornal & Not Suspense
if (AmtSourceDr.CompareTo(AmtSourceCr) != 0)
{
MAcctSchemaGL gl = MAcctSchemaGL.Get(GetCtx(), GetC_AcctSchema_ID());
if (gl == null || !gl.IsUseSuspenseBalancing())
{
m_processMsg = "@UnbalancedJornal@";
return(DocActionVariables.STATUS_INVALID);
}
}
if (!DOCACTION_Complete.Equals(GetDocAction()))
{
SetDocAction(DOCACTION_Complete);
}
m_justPrepared = true;
return(DocActionVariables.STATUS_INPROGRESS);
} // prepareIt