/// <summary>
/// Get DocumentLines as Enumerable
/// </summary>
/// <param name="lines">Document_Lines</param>
/// <returns></returns>
public static IEnumerable <Document_Lines> AsEnumerable(this Document_Lines lines)
{
var line = -1;
while (++line < lines.Count)
{
lines.SetCurrentLine(line);
yield return(lines);
}
}
/// <summary>
/// Get Line weight in mg
/// </summary>
/// <param name="line"></param>
/// <returns></returns>
public static decimal GetWeightInMg(this Document_Lines line)
{
using (var weightMeasures = SboApp.Company.GetBusinessObject <WeightMeasures>(BoObjectTypes.oWeightMeasures))
{
if (weightMeasures.Object.GetByKey(line.Weight1Unit))
{
return((decimal)(line.Weight1 * weightMeasures.Object.UnitWeightinmg));
}
return(0);
}
}
/// <summary>
/// Insere um Lancamento Contabil de Remessa.
/// </summary>
/// <param name="doc"></param>
/// <returns></returns>
public int insertShipmentJE(Documents doc)
{
int ret = 0;
try
{
logger.pushOperation("insertShipmentJE");
JournalEntryOp jop = new JournalEntryOp();
//busca o existente
JournalEntries existsJe = (JournalEntries)connection.Company.GetBusinessObject(BoObjectTypes.oJournalEntries);
existsJe.GetByKey(doc.TransNum);
JournalEntries remJE = copyJE(existsJe, false);
remJE.Memo = "Lanc. Cont. Remessa - " + doc.DocEntry;
remJE.UserFields.Fields.Item("U_DocRef").Value = doc.DocEntry;
double val = 0;
string memo = "";
bool flag = false;
LedgerAccount[] accts = new LedgerAccount[doc.Lines.Count];
Recordset rs = dbFacade.Query(
"SELECT OSTA.Code, OSTA.SalesTax, OSTA.ARExpAct, SUM(DLN4.TaxSum)[value], DLN1.OcrCode " +
"FROM OSTA INNER JOIN DLN4 ON OSTA.Code = DLN4.StaCode AND OSTA.Type = DLN4.staType " +
"INNER JOIN DLN1 ON DLN1.DocEntry = DLN4.DocEntry AND DLN1.LineNum = DLN4.LineNum " +
"WHERE ExpnsCode = -1 AND DLN1.Usage IN (SELECT ID FROM OUSG WHERE U_Shipment = 1) AND DLN4.DocEntry = " + doc.DocEntry +
"GROUP BY OSTA.Code, OSTA.SalesTax, OSTA.ARExpAct, DLN1.OcrCode "
);
while (!rs.EoF)
{
LedgerAccount ledger;
ledger.creditAccount = rs.Fields.Item("SalesTax").Value;
ledger.debitAccount = rs.Fields.Item("ARExpAct").Value;
ledger.provisionName = rs.Fields.Item("Code").Value;
ledger.value = rs.Fields.Item("value").Value;
ledger.profitCode = rs.Fields.Item("OcrCode").Value;
//lanca credito e debito de acordo com o imposto
addJournalEntryLines(remJE, ledger, ledger.value, remJE.DueDate, ledger.provisionName + " - Remessa", ledger.profitCode, ledger.profitCode);
rs.MoveNext();
}
System.Runtime.InteropServices.Marshal.ReleaseComObject(rs);
rs = null;
System.GC.Collect();
//caso o documento seja de entrega, estorna custos:
//O valor deve ser igual ao do número 1.
if (doc.DocObjectCode == BoObjectTypes.oDeliveryNotes)
{
logger.log("Documento de Entrega, caso a utilizacao esteja configurada, o Custo sera estornado.", Logger.LogType.INFO, null, false);
//para cada linha do doc...
for (int i = 0; i < doc.Lines.Count; i++)
{
doc.Lines.SetCurrentLine(i);
Document_Lines docLine = doc.Lines;
if (jop.validateShmtNFUsage(Convert.ToInt32(docLine.Usage)) == 0)
{
double vl = dbFacade.Query("select StockValue from DLN1 " +
"where DocEntry = " + docLine.DocEntry + " and LineNum = " + docLine.LineNum).Fields.Item("StockValue").Value;
//busca a conta de custo da utilizacao
NotaFiscalUsage usage = connection.Company.GetBusinessObject(BoObjectTypes.oNotaFiscalUsage);
usage.GetByKey(Convert.ToInt32(docLine.Usage));
accts[i].debitAccount = usage.UserFields.Fields.Item("U_CstAcctCode").Value;
accts[i].value = vl;
accts[i].profitCode = docLine.CostingCode;
val += vl;
flag = true;
}
else
{
flag = false;
}
}
if (flag)
{
//busca as contas do lancamento existente
//LedgerAccount accts;
int count = 0, pos = 0;
JournalEntries_Lines lines = existsJe.Lines;
while (count < lines.Count)
{
lines.SetCurrentLine(count);
if (lines.AccountCode.StartsWith("42"))
{
accts[pos].creditAccount = lines.AccountCode;
accts[pos++].provisionName = lines.LineMemo;
}
count++;
}
//ajusta as contas das linhas
if (pos < accts.Length)
{
pos = 0;
string act = accts[0].creditAccount;
memo = accts[0].provisionName;
for (int i = 0; i < accts.Length; i++)
{
accts[i].creditAccount = act;
}
}
//1) Uma linha a Crédito, com a finalidade de estornar o lançamento a Débito na conta de custo
//originado pelo documento “Entrega”, com valor correspondente à multiplicação das quantidades pelo custo unitário
//dos itens em que houver a marcação “Y” para o campo “TaxOnly” na utilização.
//lanca os custos para cada linha do doc
//2) Uma linha a Débito, na conta de custo parametrizada na tabela de Utilizações, através do campo “U_CstAcctCode”,
//para as linhas do documento “Entrega” em que a utilização possuir a marcação “Y” para o campo “TaxOnly”.
foreach (LedgerAccount lact in accts)
{
addCreditJEL(remJE, lact.creditAccount, lact.debitAccount, lact.creditAccount
, lact.value, memo + " - (Reverso)", lines.DueDate, lact.profitCode);
addDebitJEL(remJE, lact.debitAccount, lact.creditAccount, lact.debitAccount
, lact.value, "Lanc. Custos - " + lact.debitAccount, lines.DueDate, lact.profitCode);
}
}
else
{
logger.log("Configuracao da Utilizacao nao permite estorno de Custos.", Logger.LogType.INFO);
}
}
//insere o lanc.
remJE = insertJE(remJE);
if (remJE == null)
{
ret = -1;
logger.log("Erro ao adicionar Lancamento Contabil para Reverter Custo e Contabilizar impostos: " +
"Lancamento não adicionado.", Logger.LogType.ERROR);
}
else
{
logger.log("Adicionado Lancamento Contabil para Reverter Custo e Contabilizar impostos (" + remJE.JdtNum + ")."
, Logger.LogType.INFO);
doc.UserFields.Fields.Item("U_ShmtJE").Value = "" + remJE.JdtNum;
ret = doc.Update();
logger.log("Chave de Lancamento de Remessa ajustada no Documento(" + doc.DocEntry + "). Retorno:" + ret, Logger.LogType.INFO);
}
}
catch (Exception e)
{
ret = -1;
logger.log("Erro ao Reverter Custos para o Lancamento " + doc.TransNum, Logger.LogType.ERROR, e, true);
}
logger.releaseOperation();
return(ret);
}
private Document_Lines MapToDocLine(Document_Lines docLine, DocItemEntity docItem)
{
docLine.ItemCode = docItem.Code;
docLine.ItemDescription = docItem.Description;
if (docItem.BaseItemNumber.HasValue)
{
docLine.BaseLine = docItem.BaseItemNumber.Value;
docLine.BaseType = docItem.BaseDoc.DocType == DocType.Invoice ? 13 :
docItem.BaseDoc.DocType == DocType.Order ? 17 :
docItem.BaseDoc.DocType == DocType.Quotation ? 23 :
docItem.BaseDoc.DocType == DocType.CreditNote ? 14 :
docItem.BaseDoc.DocType == DocType.DeliveryNote ? 15 :
docItem.BaseDoc.DocType == DocType.DownPaymentRequest ? 203 :
docItem.BaseDoc.DocType == DocType.Receipt ? 24 : -1;
docLine.BaseEntry = (int)docItem.BaseDoc.DocKey;
}
docLine.FreeText = docItem.Comments;
docLine.ItemDetails = docItem.Details;
// docLine.LineStatus = docItem.IsOpen? BoStatus.
docLine.Quantity = Convert.ToDouble(docItem.Quantity);
docLine.Currency = docItem.Currency;
docLine.UnitPrice = Convert.ToDouble(docItem.PricePerQuantity);
docLine.DiscountPercent = Convert.ToDouble(docItem.DiscountPercent);
//docLine.LineTotal = Convert.ToDouble(docItem.TotalPrice);
///TODO handle default properties ///
var pDic = _propertiesRepository.FindProperties(docItem.Code);
pDic = pDic.ToDictionary(p => p.Key.ToLower(), p => p.Value);
var defaultProperties = new List <string>();
if (pDic.TryGetValue("width1", out var propertyKey))
{
defaultProperties.Add(propertyKey);
if (docItem.Properties.ContainsKey(propertyKey))
{
docLine.Width1 = Convert.ToDouble(docItem.Properties[propertyKey]);
}
else
{
docLine.Width1 = 1;//default value
}
}
;
if (pDic.TryGetValue("height1", out propertyKey))
{
defaultProperties.Add(propertyKey);
if (docItem.Properties.ContainsKey(propertyKey))
{
docLine.Height1 = Convert.ToDouble(docItem.Properties[propertyKey]);
}
else
{
docLine.Height1 = 1;//default value
}
}
;
if (pDic.TryGetValue("length1", out propertyKey))
{
defaultProperties.Add(propertyKey);
if (docItem.Properties.ContainsKey(propertyKey))
{
docLine.Lengh1 = Convert.ToDouble(docItem.Properties[propertyKey]);
}
else
{
docLine.Lengh1 = 1;//default value
}
}
;
var otherProperties = docItem.Properties.Where(p => !defaultProperties.Contains(p.Key.ToLower()))
.ToDictionary(p => p.Key, p => p.Value);
var sapProperties = _propertiesRepository.FindProperties(docItem.Code).ToDictionary(p => p.Value, p => p.Key);
foreach (var key in otherProperties.Keys)
{
switch (docLine.UserFields.Fields.Item(sapProperties[key]).Type)
{
case BoFieldTypes.db_Numeric:
docLine.UserFields.Fields.Item(sapProperties[key]).Value = Convert.ToInt32(otherProperties[key]);
break;
case BoFieldTypes.db_Float:
docLine.UserFields.Fields.Item(sapProperties[key]).Value = Convert.ToDecimal(otherProperties[key]);
break;
case BoFieldTypes.db_Date:
docLine.UserFields.Fields.Item(sapProperties[key]).Value = Convert.ToDateTime(otherProperties[key]);
break;
case BoFieldTypes.db_Alpha:
docLine.UserFields.Fields.Item(sapProperties[key]).Value = Convert.ToString(otherProperties[key]);
break;
case BoFieldTypes.db_Memo:
docLine.UserFields.Fields.Item(sapProperties[key]).Value = Convert.ToString(otherProperties[key]);
break;
}
;
}
return(docLine);
}
///// <summary>
///// Cancela um Lancamento Contabil de Remessa
///// </summary>
///// <param name="document">Documento que esta sendo cancelado</param>
///// <returns></returns>
//public int reverseShipmentJE(Documents document)
//{
// int ret = 0;
// try
// {
// int transId=0;
// if(!string.IsNullOrEmpty(document.UserFields.Fields.Item("U_ShmtJE").Value))
// {
// transId = Convert.ToInt32(document.UserFields.Fields.Item("U_ShmtJE").Value);
// }
// //valida o numero passado
// if (transId <= 0)
// {
// logger.log("Nao havia Lancamento de Remessa para ser Cancelado (" + transId + "). "+
// "Chave para Lancamento invalida: " +transId, Logger.LogType.WARNING, null, false);
// return ret;
// }
// //realiza o cancelamento e verifica se pode ajustar o doc
// if (insertShipmentReverseJE(document) == 0)
// {
// //remove o lancamento de remessa do doc
// document.UserFields.Fields.Item("U_ShmtJE").Value = "";
// ret = document.Update();
// if (ret == 0)
// {
// logger.log("Lancamento para Cancelamento de " +
// "Lancamentos de Remessa adicionado. Documento Ajustado.", Logger.LogType.INFO);
// }
// else
// {
// logger.log("Erro ao atualizar Documento para Cancelamento de Lancamentos de Remessa." +
// "Documento nao Ajustado." +
// "Retorno SAP: " + ret + " - " + connection.Company.GetLastErrorDescription(), Logger.LogType.ERROR);
// }
// }
// else
// {
// ret = -1;
// logger.log("Lancamento de Cancelamento de Remessa não adicionado.", Logger.LogType.WARNING);
// }
// }
// catch (Exception e)
// {
// ret = -1;
// logger.log("Erro ao Cancelar Lancamento de Remessa: " + e.Message, Logger.LogType.ERROR, e);
// }
// return ret;
//}
/// <summary>
/// Insere um Lancamento Contabil Manual para estorno do Lancamento de Remessa anteriormente adicionado
/// </summary>
/// <param name="doc"></param>
/// <returns></returns>
public int insertShipmentReverseJE(Documents doc)
{
int ret = 0;
try
{
JournalEntryOp jop = new JournalEntryOp();
//busca o existente
JournalEntries existsJe = (JournalEntries)connection.Company.GetBusinessObject(BoObjectTypes.oJournalEntries);
existsJe.GetByKey(doc.TransNum);
JournalEntries remJE = copyJE(existsJe, false);
remJE.Memo = "Lanc. Cont. de Estorno de Remessa - " + doc.DocEntry;
remJE.UserFields.Fields.Item("U_DocRef").Value = doc.DocEntry;
double val = 0;
string memo = "";
bool flag = false;
LedgerAccount[] accts = new LedgerAccount[doc.Lines.Count];
Recordset rs = dbFacade.Query(
"SELECT OSTA.Code, OSTA.SalesTax, OSTA.ARExpAct, SUM(RDN4.TaxSum)[value], RDN1.OcrCode " +
"FROM OSTA INNER JOIN RDN4 ON OSTA.Code = RDN4.StaCode AND OSTA.Type = RDN4.staType " +
"INNER JOIN RDN1 ON RDN1.DocEntry = RDN4.DocEntry AND RDN1.LineNum = RDN4.LineNum " +
"WHERE ExpnsCode = -1 AND RDN1.Usage IN (SELECT ID FROM OUSG WHERE U_Shipment = 1) AND RDN4.DocEntry = " + doc.DocEntry +
"GROUP BY OSTA.Code, OSTA.SalesTax, OSTA.ARExpAct, RDN1.OcrCode "
);
while (!rs.EoF)
{
LedgerAccount ledger;
ledger.creditAccount = rs.Fields.Item("ARExpAct").Value;
ledger.debitAccount = rs.Fields.Item("SalesTax").Value;
ledger.provisionName = rs.Fields.Item("Code").Value;
ledger.value = rs.Fields.Item("value").Value;
ledger.profitCode = rs.Fields.Item("OcrCode").Value;
//lanca credito e debito de acordo com o imposto
addJournalEntryLines(remJE, ledger, ledger.value, remJE.DueDate, ledger.provisionName + " - Estorno de Remessa", ledger.profitCode, ledger.profitCode);
rs.MoveNext();
}
System.Runtime.InteropServices.Marshal.ReleaseComObject(rs);
rs = null;
System.GC.Collect();
//caso o documento seja de devolucao, estorna lancamento de impostos e custos
//O valor deve ser igual ao do número 1.
if (doc.DocObjectCode == BoObjectTypes.oReturns)
{
logger.log("Documento para Devolução de Entrega, caso a utilizacao esteja configurada, o Custo sera estornado."
, Logger.LogType.INFO, null, false);
//para cada linha do doc...
for (int i = 0; i < doc.Lines.Count; i++)
{
doc.Lines.SetCurrentLine(i);
Document_Lines docLine = doc.Lines;
//if (docLine.BaseEntry == 0 && docLine.BaseLine == 0)
//{
// string msg = "Linha " + docLine.LineNum + " não possui referência base.";
// logger.log(msg, Logger.LogType.INFO);
// int rm = connection.App.MessageBox(msg + "\nDeseja adicionar o Documento?", 1, "Sim", "Não");
// if (rm != 1)
// {
// logger.log("", Logger.LogType.INFO);
// }
//}
if (jop.validateShmtNFUsage(Convert.ToInt32(docLine.Usage)) == 0)
{
double vl = dbFacade.Query("select StockValue from RDN1 " +
"where DocEntry = " + docLine.DocEntry + " and LineNum = " + docLine.LineNum).Fields.Item("StockValue").Value;
//busca a conta de custo da utilizacao
NotaFiscalUsage usage = connection.Company.GetBusinessObject(BoObjectTypes.oNotaFiscalUsage);
usage.GetByKey(Convert.ToInt32(docLine.Usage));
accts[i].debitAccount = usage.UserFields.Fields.Item("U_CstAcctCode").Value;
accts[i].value = vl;
accts[i].profitCode = docLine.CostingCode;
val += vl;
flag = true;
}
else
{
flag = false;
}
}
if (flag)
{
//busca as contas do lancamento existente
//LedgerAccount accts;
int count = 0, pos = 0;
JournalEntries_Lines lines = existsJe.Lines;
while (count < lines.Count)
{
lines.SetCurrentLine(count);
if (lines.AccountCode.StartsWith("42"))
{
accts[pos].creditAccount = lines.AccountCode;
accts[pos++].provisionName = lines.LineMemo;
}
count++;
}
//ajusta as contas das linhas
if (pos < accts.Length)
{
pos = 0;
string act = accts[0].creditAccount;
memo = accts[0].provisionName;
for (int i = 0; i < accts.Length; i++)
{
accts[i].creditAccount = act;
}
}
foreach (LedgerAccount lact in accts)
{
addDebitJEL(remJE, lact.creditAccount, lact.debitAccount, lact.creditAccount
, lact.value, memo + " - (Reverso)", lines.DueDate, lact.profitCode);
addCreditJEL(remJE, lact.debitAccount, lact.creditAccount, lact.debitAccount
, lact.value, "Lanc. Custos - " + lact.debitAccount, lines.DueDate, lact.profitCode);
}
}
else
{
logger.log("Configuracao da Utilizacao nao permite estorno de Custos.", Logger.LogType.INFO);
}
}
//insere o lanc.
remJE = insertJE(remJE);
if (remJE == null)
{
ret = -1;
logger.log("Erro ao adicionar Lancamento Contabil de Estorno de Remessa: " +
"Lancamento não adicionado.", Logger.LogType.ERROR);
}
else
{
logger.log("Adicionado Lancamento Contabil de Estorno de Remessa (" + remJE.JdtNum + ")."
, Logger.LogType.INFO);
doc.UserFields.Fields.Item("U_ShmtJE").Value = "" + remJE.JdtNum;
ret = doc.Update();
logger.log("Chave para Lancamento de Estorno de Remessa ajustada no Documento(" + doc.DocEntry + "). Retorno:" + ret, Logger.LogType.INFO);
}
}
catch (Exception e)
{
ret = -1;
logger.log("Erro ao Reverter Custos para o Lancamento de Estorno de Remessa " + doc.TransNum, Logger.LogType.ERROR, e, true);
}
return(ret);
}
