/// <summary>
/// Get AcctSchema GL info
/// </summary>
/// <returns>GL info</returns>
public MAcctSchemaGL GetAcctSchemaGL()
{
if (_gl == null)
{
_gl = MAcctSchemaGL.Get(GetCtx(), GetC_AcctSchema_ID());
}
if (_gl == null)
{
throw new Exception("No GL Definition for C_AcctSchema_ID=" + GetC_AcctSchema_ID());
}
return(_gl);
}
/// <summary>
/// Get Accounting Schema GL Info
/// </summary>
/// <param name="ctx">context</param>
/// <param name="C_AcctSchema_ID">id</param>
/// <returns>defaults</returns>
public static MAcctSchemaGL Get(Ctx ctx, int C_AcctSchema_ID)
{
MAcctSchemaGL retValue = null;
String sql = "SELECT * FROM C_AcctSchema_GL WHERE C_AcctSchema_ID=@Param1";
SqlParameter[] Param = new SqlParameter[1];
IDataReader idr = null;
DataTable dt = null;
//PreparedStatement pstmt = null;
try
{
Param[0] = new SqlParameter("@Param1", C_AcctSchema_ID);
//pstmt = DataBase.prepareStatement(sql, null);
//pstmt.setInt(1, C_AcctSchema_ID);
idr = DataBase.DB.ExecuteReader(sql, Param, null);
dt = new DataTable();
dt.Load(idr);
//ResultSet rs = pstmt.executeQuery();
idr.Close();
foreach (DataRow dr in dt.Rows)
{
retValue = new MAcctSchemaGL(ctx, dr, null);
}
}
catch (Exception e)
{
if (idr != null)
{
idr.Close();
}
_log.Log(Level.SEVERE, sql, e);
}
finally
{
if (idr != null)
{
idr.Close();
}
dt = null;
}
return(retValue);
} // get
} // 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
} // 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