public virtual bool VoidIt()
{
log.Info(ToString());
bool res = true;
if (DOCSTATUS_Closed.Equals(GetDocStatus()) ||
DOCSTATUS_Reversed.Equals(GetDocStatus()) ||
DOCSTATUS_Voided.Equals(GetDocStatus()))
{
_processMsg = "Document Closed: " + GetDocStatus();
return(false);
}
//Processed- Documnent canot be voided if payment reference exist
if (DOCSTATUS_Completed.Equals(GetDocStatus()))
{
if (IsVA027_PaymentGenerated())
{
_processMsg = Msg.GetMsg(GetCtx(), "VA027_PaymentAvailable");
return(false);
}
}
// Not Processed
if (DOCSTATUS_Drafted.Equals(GetDocStatus()) ||
DOCSTATUS_Invalid.Equals(GetDocStatus()) ||
DOCSTATUS_InProgress.Equals(GetDocStatus()) ||
DOCSTATUS_Approved.Equals(GetDocStatus()) ||
DOCSTATUS_NotApproved.Equals(GetDocStatus()))
{
AddDescription(Msg.GetMsg(GetCtx(), "Voided") + " (" + GetVA027_PayAmt() + ")");
SetVA027_PayAmt(Env.ZERO);
SetVA027_DiscountAmt(Env.ZERO);
SetVA027_WriteoffAmt(Env.ZERO);
}
//*****************code
//***********************end here
else
{
res = ReverseCorrectIt();
}
if (res == true)
{
SetProcessed(true);
SetDocAction(DOCACTION_None);
return(true);
}
else
{
return(false);
}
}
} // completeIt
/// <summary>
/// Void Document.
/// </summary>
/// <returns>true if success </returns>
public Boolean VoidIt()
{
log.Info(ToString());
if (DOCSTATUS_Drafted.Equals(GetDocStatus()) ||
DOCSTATUS_Invalid.Equals(GetDocStatus()))
{
SetProcessed(true);
SetDocAction(DOCACTION_None);
return(true);
}
return(false);
} // voidIt
} // 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
public virtual bool VoidIt()
{
log.Info(ToString());
if (DOCSTATUS_Closed.Equals(GetDocStatus()) ||
DOCSTATUS_Reversed.Equals(GetDocStatus()) ||
DOCSTATUS_Voided.Equals(GetDocStatus()))
{
_processMsg = "Document Closed: " + GetDocStatus();
return(false);
}
// Not Processed
if (DOCSTATUS_Drafted.Equals(GetDocStatus()) ||
DOCSTATUS_Invalid.Equals(GetDocStatus()) ||
DOCSTATUS_InProgress.Equals(GetDocStatus()) ||
DOCSTATUS_Approved.Equals(GetDocStatus()) ||
DOCSTATUS_NotApproved.Equals(GetDocStatus()))
{
// Set lines to 0
MCostAllocationLine[] lines = GetLines(false);
for (int i = 0; i < lines.Length; i++)
{
MCostAllocationLine line = lines[i];
Decimal old = line.GetAmount();
if (old != 0)
{
line.SetAmount(Env.ZERO);
line.Save(Get_TrxName());
}
}
}
else
{
return(ReverseCorrectIt());
}
SetIsProcessed(true);
SetDocAction(DOCACTION_None);
return(true);
}
/// <summary>
/// Void Document.
/// </summary>
/// <returns>false</returns>
public bool VoidIt()
{
log.Info(ToString());
if (DOCSTATUS_Closed.Equals(GetDocStatus()) ||
DOCSTATUS_Reversed.Equals(GetDocStatus()) ||
DOCSTATUS_Voided.Equals(GetDocStatus()))
{
m_processMsg = "Document Closed: " + GetDocStatus();
SetDocAction(DOCACTION_None);
return(false);
}
// Not Processed
if (DOCSTATUS_Drafted.Equals(GetDocStatus()) ||
DOCSTATUS_Invalid.Equals(GetDocStatus()) ||
DOCSTATUS_InProgress.Equals(GetDocStatus()) ||
DOCSTATUS_Approved.Equals(GetDocStatus()) ||
DOCSTATUS_NotApproved.Equals(GetDocStatus()))
{
;
}
// Std Period open?
else
{
if (!MPeriod.IsOpen(GetCtx(), GetStatementDate(), MDocBaseType.DOCBASETYPE_BANKSTATEMENT, GetAD_Org_ID()))
{
m_processMsg = "@PeriodClosed@";
return(false);
}
// 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(false);
}
if (MFactAcct.Delete(Table_ID, GetC_BankStatement_ID(), Get_TrxName()) < 0)
{
return(false); // could not delete
}
}
// Set lines to 0
Decimal transactionAmt = 0; //To update transaction amount in unMatched Balance in case of void
MBankStatementLine[] lines = GetLines(true);
for (int i = 0; i < lines.Length; i++)
{
MBankStatementLine line = lines[i];
transactionAmt += line.GetTrxAmt();
if (line.GetStmtAmt().CompareTo(Env.ZERO) != 0)
{
String description = Msg.Translate(GetCtx(), "Voided") + " ("
+ Msg.Translate(GetCtx(), "StmtAmt") + "=" + line.GetStmtAmt();
if (line.GetTrxAmt().CompareTo(Env.ZERO) != 0)
{
description += ", " + Msg.Translate(GetCtx(), "TrxAmt") + "=" + line.GetTrxAmt();
}
if (line.GetChargeAmt().CompareTo(Env.ZERO) != 0)
{
description += ", " + Msg.Translate(GetCtx(), "ChargeAmt") + "=" + line.GetChargeAmt();
}
if (line.GetInterestAmt().CompareTo(Env.ZERO) != 0)
{
description += ", " + Msg.Translate(GetCtx(), "InterestAmt") + "=" + line.GetInterestAmt();
}
description += ")";
line.AddDescription(description);
line.SetStmtAmt(Env.ZERO);
line.SetTrxAmt(Env.ZERO);
line.SetChargeAmt(Env.ZERO);
line.SetInterestAmt(Env.ZERO);
line.Save(Get_TrxName());
if (line.GetC_Payment_ID() != 0)
{
MPayment payment = new MPayment(GetCtx(), line.GetC_Payment_ID(), Get_TrxName());
payment.SetIsReconciled(false);
payment.Save(Get_TrxName());
}
}
}
AddDescription(Msg.Translate(GetCtx(), "Voided"));
Decimal voidedDifference = GetStatementDifference();
SetStatementDifference(Env.ZERO);
//VA009----------------------------------Anuj----------------------
//int _CountVA009 = Util.GetValueOfInt(DB.ExecuteScalar("SELECT COUNT(AD_MODULEINFO_ID) FROM AD_MODULEINFO WHERE PREFIX='VA009_' AND IsActive = 'Y'"));
if (Env.IsModuleInstalled("VA009_"))
{
MBankStatementLine[] STlines = GetLines(false);
string status = "R"; // Received
for (int i = 0; i < STlines.Length; i++)
{
MBankStatementLine line = STlines[i];
if (line.GetC_Payment_ID() != 0)
{
MPayment payment = new MPayment(GetCtx(), line.GetC_Payment_ID(), Get_TrxName());
string _paymentMethod = Util.GetValueOfString(DB.ExecuteScalar("Select va009_paymentbaseType from va009_paymentmethod where va009_paymentmethod_id=" + payment.GetVA009_PaymentMethod_ID() + " And IsActive = 'Y' AND AD_Client_ID = " + GetAD_Client_ID()));
if (_paymentMethod == "S") // Check
{
status = "B"; // Bounced
}
else
{
status = "C"; // Rejected
}
payment.SetVA009_ExecutionStatus(status);
payment.Save(Get_TrxName());
//MInvoicePaySchedule inp = new MInvoicePaySchedule(GetCtx(), payment.GetC_InvoicePaySchedule_ID(), Get_TrxName());
//inp.SetVA009_ExecutionStatus(status);
//inp.Save(Get_TrxName());
// update execution status as set on Payment on Invoice Schedule - for those payment which are completed or closed
if (payment.GetDocStatus() == DOCSTATUS_Closed || payment.GetDocStatus() == DOCSTATUS_Completed)
{
int no = Util.GetValueOfInt(DB.ExecuteQuery(@"UPDATE C_InvoicePaySchedule
SET VA009_ExecutionStatus = '" + payment.GetVA009_ExecutionStatus() + @"'
WHERE C_Payment_ID = " + line.GetC_Payment_ID(), null, Get_Trx()));
}
}
}
}
//END----------------------------------Anuj----------------------
// Update Bank Account
MBankAccount ba = MBankAccount.Get(GetCtx(), GetC_BankAccount_ID());
ba.SetCurrentBalance(Decimal.Subtract(ba.GetCurrentBalance(), voidedDifference));
ba.SetUnMatchedBalance(Decimal.Add(ba.GetUnMatchedBalance(), transactionAmt)); //Arpit
ba.Save(Get_TrxName());
SetProcessed(true);
SetDocAction(DOCACTION_None);
return(true);
}
/// <summary>
/// Void Document.
/// </summary>
/// <returns>false</returns>
public bool VoidIt()
{
log.Info(ToString());
if (DOCSTATUS_Closed.Equals(GetDocStatus()) ||
DOCSTATUS_Reversed.Equals(GetDocStatus()) ||
DOCSTATUS_Voided.Equals(GetDocStatus()))
{
m_processMsg = "Document Closed: " + GetDocStatus();
SetDocAction(DOCACTION_None);
return(false);
}
// Not Processed
if (DOCSTATUS_Drafted.Equals(GetDocStatus()) ||
DOCSTATUS_Invalid.Equals(GetDocStatus()) ||
DOCSTATUS_InProgress.Equals(GetDocStatus()) ||
DOCSTATUS_Approved.Equals(GetDocStatus()) ||
DOCSTATUS_NotApproved.Equals(GetDocStatus()))
{
;
}
// Std Period open?
else
{
if (!MPeriod.IsOpen(GetCtx(), GetStatementDate(), MDocBaseType.DOCBASETYPE_BANKSTATEMENT))
{
m_processMsg = "@PeriodClosed@";
return(false);
}
// is Non Business Day?
if (MNonBusinessDay.IsNonBusinessDay(GetCtx(), GetStatementDate()))
{
m_processMsg = Common.Common.NONBUSINESSDAY;
return(false);
}
if (MFactAcct.Delete(Table_ID, GetC_BankStatement_ID(), Get_TrxName()) < 0)
{
return(false); // could not delete
}
}
// Set lines to 0
MBankStatementLine[] lines = GetLines(true);
for (int i = 0; i < lines.Length; i++)
{
MBankStatementLine line = lines[i];
if (line.GetStmtAmt().CompareTo(Env.ZERO) != 0)
{
String description = Msg.Translate(GetCtx(), "Voided") + " ("
+ Msg.Translate(GetCtx(), "StmtAmt") + "=" + line.GetStmtAmt();
if (line.GetTrxAmt().CompareTo(Env.ZERO) != 0)
{
description += ", " + Msg.Translate(GetCtx(), "TrxAmt") + "=" + line.GetTrxAmt();
}
if (line.GetChargeAmt().CompareTo(Env.ZERO) != 0)
{
description += ", " + Msg.Translate(GetCtx(), "ChargeAmt") + "=" + line.GetChargeAmt();
}
if (line.GetInterestAmt().CompareTo(Env.ZERO) != 0)
{
description += ", " + Msg.Translate(GetCtx(), "InterestAmt") + "=" + line.GetInterestAmt();
}
description += ")";
line.AddDescription(description);
line.SetStmtAmt(Env.ZERO);
line.SetTrxAmt(Env.ZERO);
line.SetChargeAmt(Env.ZERO);
line.SetInterestAmt(Env.ZERO);
line.Save(Get_TrxName());
if (line.GetC_Payment_ID() != 0)
{
MPayment payment = new MPayment(GetCtx(), line.GetC_Payment_ID(), Get_TrxName());
payment.SetIsReconciled(false);
payment.Save(Get_TrxName());
}
}
}
AddDescription(Msg.Translate(GetCtx(), "Voided"));
Decimal voidedDifference = GetStatementDifference();
SetStatementDifference(Env.ZERO);
// Update Bank Account
MBankAccount ba = MBankAccount.Get(GetCtx(), GetC_BankAccount_ID());
ba.SetCurrentBalance(Decimal.Subtract(ba.GetCurrentBalance(), voidedDifference));
ba.Save(Get_TrxName());
SetProcessed(true);
SetDocAction(DOCACTION_None);
return(true);
}
