/// <summary>
/// Complete Invoice
/// </summary>
/// <param name="invoice">invoice</param>
private void CompleteInvoice(MInvoice invoice, MTimeExpense te)
{
if (invoice == null)
{
return;
}
invoice.SetDocAction(DocActionVariables.ACTION_PREPARE);
invoice.ProcessIt(DocActionVariables.ACTION_COMPLETE);
if (!invoice.Save())
{
//Added By Siddheshwar
if (!IncompleteInvoice.Contains(te.GetS_TimeExpense_ID()))
{
IncompleteInvoice.Add(te.GetS_TimeExpense_ID());
if (string.IsNullOrEmpty(bpNameInvoice))
{
bpNameInvoice = te.GetDocumentNo();
}
else
{
bpNameInvoice += te.GetDocumentNo() + ", ";
}
}
new Exception(invoice + "Cannot save Invoice");
Rollback();
}
else
{
Commit();
_noInvoices++;
AddLog(invoice.Get_ID(), invoice.GetDateInvoiced(),
invoice.GetGrandTotal(), invoice.GetDocumentNo());
}
} // completeInvoice
/**
* Parent Constructor
* @param invoice invoice
* @param paySchedule payment schedule
*/
public MInvoicePaySchedule(MInvoice invoice, MPaySchedule paySchedule)
: base(invoice.GetCtx(), 0, invoice.Get_TrxName())
{
_parent = invoice;
SetClientOrg(invoice);
SetC_Invoice_ID(invoice.GetC_Invoice_ID());
SetC_PaySchedule_ID(paySchedule.GetC_PaySchedule_ID());
// Amounts
int scale = MCurrency.GetStdPrecision(GetCtx(), invoice.GetC_Currency_ID());
// distribute schedule based on GrandTotalAfterWithholding which is (GrandTotal – WithholdingAmount)
Decimal due = (invoice.Get_ColumnIndex("GrandTotalAfterWithholding") > 0 &&
invoice.GetGrandTotalAfterWithholding() != 0 ? invoice.GetGrandTotalAfterWithholding() : invoice.GetGrandTotal());
if (due.CompareTo(Env.ZERO) == 0)
{
SetDueAmt(Env.ZERO);
SetDiscountAmt(Env.ZERO);
SetIsValid(false);
}
else
{
//due = due.multiply(paySchedule.getPercentage()).divide(HUNDRED, scale, Decimal.ROUND_HALF_UP);
due = Decimal.Multiply(due, Decimal.Divide(paySchedule.GetPercentage(),
Decimal.Round(HUNDRED, scale, MidpointRounding.AwayFromZero)));
SetDueAmt(due);
Decimal discount = Decimal.Multiply(due, Decimal.Divide(paySchedule.GetDiscount(),
Decimal.Round(HUNDRED, scale, MidpointRounding.AwayFromZero)));
SetDiscountAmt(discount);
SetIsValid(true);
}
// Dates
DateTime dueDate = TimeUtil.AddDays(invoice.GetDateInvoiced(), paySchedule.GetNetDays());
SetDueDate(dueDate);
DateTime discountDate = TimeUtil.AddDays(invoice.GetDateInvoiced(), paySchedule.GetDiscountDays());
SetDiscountDate(discountDate);
}
/// <summary>
/// Complete Invoice
/// </summary>
private void CompleteInvoice()
{
if (_invoice != null)
{
if (!_invoice.ProcessIt(_docAction))
{
log.Warning("completeInvoice - failed: " + _invoice);
}
_invoice.Save();
//
if (_msg != null)
{
AddLog(_invoice.GetC_Invoice_ID(), Convert.ToDateTime(_invoice.GetDateInvoiced()), null, _msg + _invoice.GetDocumentNo());
}
else
{
AddLog(_invoice.GetC_Invoice_ID(), Convert.ToDateTime(_invoice.GetDateInvoiced()), null, _invoice.GetDocumentNo());
}
_created++;
}
_invoice = null;
_ship = null;
_line = 0;
}
} // doIt
/// <summary>
/// Complete Invoice
/// </summary>
private void CompleteInvoice()
{
if (_invoice == null)
{
return;
}
_invoice.SetDocAction(_DocAction);
_invoice.ProcessIt(_DocAction);
_invoice.Save();
AddLog(0, _invoice.GetDateInvoiced(), _invoice.GetGrandTotal(), _invoice.GetDocumentNo());
_count++;
_invoice = null;
} // completeInvoice
/// <summary>
/// Load Specific Document Details
/// </summary>
/// <returns>error message or null</returns>
public override String LoadDocumentDetails()
{
MInvoice invoice = (MInvoice)GetPO();
SetDateDoc(invoice.GetDateInvoiced());
SetIsTaxIncluded(invoice.IsTaxIncluded());
// Amounts
SetAmount(Doc.AMTTYPE_Gross, invoice.GetGrandTotal());
SetAmount(Doc.AMTTYPE_Net, invoice.GetTotalLines());
SetAmount(Doc.AMTTYPE_Charge, invoice.GetChargeAmt());
// Contained Objects
_taxes = LoadTaxes();
_lines = LoadLines(invoice);
log.Fine("Lines=" + _lines.Length + ", Taxes=" + _taxes.Length);
return(null);
}
} // doIt
/// <summary>
/// Complete Invoice
/// </summary>
/// <param name="invoice">invoice</param>
private void CompleteInvoice(MInvoice invoice)
{
if (invoice == null)
{
return;
}
invoice.SetDocAction(DocActionVariables.ACTION_PREPARE);
invoice.ProcessIt(DocActionVariables.ACTION_PREPARE);
if (!invoice.Save())
{
new Exception("Cannot save Invoice");
}
//
_noInvoices++;
AddLog(invoice.Get_ID(), invoice.GetDateInvoiced(),
invoice.GetGrandTotal(), invoice.GetDocumentNo());
} // completeInvoice
// Create Asset From Invoice Mohit
/**
* Shipment Constructor
* @param Invoice
* @param shipLine shipment line
* @param deliveryCount 0 or number of delivery
*/
public MAsset(MInvoice invoice, MInvoiceLine invoiceline, int deliveryCount)
: this(invoiceline.GetCtx(), 0, invoiceline.Get_TrxName())
{
SetClientOrg(invoiceline);
SetValueNameDescription(invoice, invoiceline, deliveryCount);
// Header
//SetIsOwned(true);
SetC_BPartner_ID(invoice.GetC_BPartner_ID());
SetC_BPartner_Location_ID(invoice.GetC_BPartner_Location_ID());
SetAD_User_ID(invoice.GetAD_User_ID());
//SetM_Locator_ID(invoice.GetM_Locator_ID());
SetIsInPosession(true);
SetAssetServiceDate(invoice.GetDateAcct());
// Line
MProduct product = invoiceline.GetProduct();
SetM_Product_ID(product.GetM_Product_ID());
SetA_Asset_Group_ID(product.GetA_Asset_Group_ID());
//////////////////////////////*
//Changes for vafam
// SetAssetServiceDate(shipment.GetMovementDate());
//SetGuaranteeDate(TimeUtil.AddDays(shipment.GetMovementDate(), product.GetGuaranteeDays()));
MAssetGroup _assetGroup = new MAssetGroup(GetCtx(), GetA_Asset_Group_ID(), invoice.Get_TrxName());
if (_assetGroup.IsOwned())
{
SetIsOwned(true);
//SetC_BPartner_ID(0);
}
if (_assetGroup.IsDepreciated())
{
SetIsDepreciated(true);
SetIsFullyDepreciated(false);
}
////////////////////////////////////
//Change by Sukhwinder for setting Asset type and amortization template on Asset window, MANTIS ID:1762
int countVA038 = Util.GetValueOfInt(DB.ExecuteScalar("SELECT COUNT(AD_MODULEINFO_ID) FROM AD_MODULEINFO WHERE PREFIX='VA038_' "));
int countVAFAM = Util.GetValueOfInt(DB.ExecuteScalar("SELECT COUNT(AD_MODULEINFO_ID) FROM AD_MODULEINFO WHERE PREFIX='VAFAM_' "));
if (countVA038 > 0)
{
Set_Value("VA038_AmortizationTemplate_ID", Utility.Util.GetValueOfInt(_assetGroup.Get_Value("VA038_AmortizationTemplate_ID")));
}
if (countVAFAM > 0)
{
Set_Value("VAFAM_AssetType", _assetGroup.Get_Value("VAFAM_AssetType").ToString());
Set_Value("VAFAM_DepreciationType_ID", Utility.Util.GetValueOfInt(_assetGroup.Get_Value("VAFAM_DepreciationType_ID")));
}
////////////////////////////////////
// Guarantee & Version
SetGuaranteeDate(TimeUtil.AddDays(invoice.GetDateInvoiced(), product.GetGuaranteeDays()));
SetVersionNo(product.GetVersionNo());
if (invoiceline.GetM_AttributeSetInstance_ID() != 0) // Instance
{
MAttributeSetInstance asi = new MAttributeSetInstance(GetCtx(), invoiceline.GetM_AttributeSetInstance_ID(), Get_TrxName());
SetM_AttributeSetInstance_ID(asi.GetM_AttributeSetInstance_ID());
SetLot(asi.GetLot());
SetSerNo(asi.GetSerNo());
}
SetHelp(invoiceline.GetDescription());
// Qty
int units = product.GetSupportUnits();
if (units == 0)
{
units = 1;
}
if (deliveryCount != 0) // one asset per UOM
{
SetQty(invoiceline.GetQtyEntered(), units);
}
else
{
SetQty((Decimal)units);
}
SetM_InOutLine_ID(invoiceline.GetM_InOutLine_ID());
Set_Value("C_InvoiceLine_ID", invoiceline.GetC_InvoiceLine_ID());
// Activate
MAssetGroup ag = MAssetGroup.Get(GetCtx(), GetA_Asset_Group_ID());
if (!ag.IsCreateAsActive())
{
SetIsActive(false);
}
}
/// <summary>
/// Create Invoice.
/// </summary>
/// <returns>document no</returns>
protected override String DoIt()
{
StringBuilder invDocumentNo = new StringBuilder();
int count = Util.GetValueOfInt(DB.ExecuteScalar(" SELECT Count(*) FROM M_Inout WHERE ISSOTRX='Y' AND M_Inout_ID=" + GetRecord_ID()));
MInOut ship = null;
bool isAllownonItem = Util.GetValueOfString(GetCtx().GetContext("$AllowNonItem")).Equals("Y");
if (count > 0)
{
if (_M_InOut_ID == 0)
{
throw new ArgumentException("No Shipment");
}
//
ship = new MInOut(GetCtx(), _M_InOut_ID, Get_Trx());
if (ship.Get_ID() == 0)
{
throw new ArgumentException("Shipment not found");
}
if (!MInOut.DOCSTATUS_Completed.Equals(ship.GetDocStatus()))
{
// JID_0750: done by Bharat on 05 Feb 2019 if Customer Return document and status is not complete it should give message "Customer Return Not Completed".
if (ship.IsReturnTrx())
{
throw new ArgumentException("Customer Return Not Completed");
}
else
{
throw new ArgumentException("Shipment Not Completed");
}
}
}
else
{
if (_M_InOut_ID == 0)
{
throw new ArgumentException("No Material Receipt");
}
//
ship = new MInOut(GetCtx(), _M_InOut_ID, Get_Trx());
if (ship.Get_ID() == 0)
{
throw new ArgumentException("Material Receipt not found");
}
if (!MInOut.DOCSTATUS_Completed.Equals(ship.GetDocStatus()))
{
// JID_0750: done by Bharat on 05 Feb 2019 if Return to vendor document and status is not complete it should give message "Return To Vendor Not Completed".
if (ship.IsReturnTrx())
{
throw new ArgumentException("Return To Vendor Not Completed");
}
else
{
throw new ArgumentException("Material Receipt Not Completed");
}
}
}
// When record contain more than single order and order having different Payment term or Price List then not to generate invoices
// JID_0976 - For conversion Type
if (ship.GetC_Order_ID() > 0 && Util.GetValueOfInt(DB.ExecuteScalar(@"SELECT COUNT(DISTINCT c_order.m_pricelist_id) + count(distinct c_order.c_paymentterm_id) + count(distinct COALESCE( c_order.C_ConversionType_ID , " + MConversionType.GetDefault(GetAD_Client_ID()) + @")) as recordcount
FROM m_inoutline INNER JOIN c_orderline ON m_inoutline.c_orderline_id = c_orderline.c_orderline_id
INNER JOIN c_order ON c_order.c_order_id = c_orderline.c_order_id
WHERE m_inoutline.m_inout_id = " + _M_InOut_ID + @" GROUP BY m_inoutline.m_inout_id ", null, Get_Trx())) > 3)
{
if (ship.IsSOTrx())
{
//Different Payment Terms, Price list found against the selected orders, use "Generate Invoice" process to create multiple invoices.
throw new ArgumentException(Msg.GetMsg(GetCtx(), "VIS_SoDifferentPayAndPrice"));
}
else
{
//Different Payment Terms, Price list found against the selected orders
throw new ArgumentException(Msg.GetMsg(GetCtx(), "VIS_DifferentPayAndPrice"));
}
}
// Create Invoice Header
MInvoice invoice = new MInvoice(ship, null);
//Payment Management
int _CountVA009 = Env.IsModuleInstalled("VA009_") ? 1 : 0;
// Amortization
int _CountVA038 = Env.IsModuleInstalled("VA038_") ? 1 : 0;
if (_CountVA009 > 0)
{
int _PaymentMethod_ID = Util.GetValueOfInt(DB.ExecuteScalar("Select VA009_PaymentMethod_ID From C_Order Where C_Order_ID=" + ship.GetC_Order_ID(), null, Get_Trx()));
// during consolidation, payment method need to set that is defined on selected business partner.
// If not defined on BP then it will set from order
int bpPamentMethod_ID = Util.GetValueOfInt(DB.ExecuteScalar(@"SELECT " + (ship.IsSOTrx() ? " VA009_PaymentMethod_ID " : " VA009_PO_PaymentMethod_ID ") +
@" FROM C_BPartner WHERE C_BPartner_ID = " + ship.GetC_BPartner_ID(), null, Get_Trx()));
if (bpPamentMethod_ID != 0)
{
_PaymentMethod_ID = bpPamentMethod_ID;
}
if (_PaymentMethod_ID > 0)
{
invoice.SetVA009_PaymentMethod_ID(_PaymentMethod_ID);
}
}
// Letter Of Credit
int _CountVA026 = Env.IsModuleInstalled("VA026_") ? 1 : 0;
if (_CountVA026 > 0)
{
int VA026_LCDetail_ID = Util.GetValueOfInt(DB.ExecuteScalar("Select VA026_LCDetail_ID From C_Order Where C_Order_ID=" + ship.GetC_Order_ID(), null, Get_Trx()));
if (VA026_LCDetail_ID > 0)
{
invoice.SetVA026_LCDetail_ID(VA026_LCDetail_ID);
}
}
//end
if (ship.IsReturnTrx())
{
if (!ship.IsSOTrx())
{
// Purchase Return
// set target document from documnet type window -- based on documnet type available on material receipt / return to vendor
// JID_0779: Create AP Credit memo if we run the Generate TO process from Returm to Vendor window.
//if (invoice.GetC_DocTypeTarget_ID() == 0)
//{
if (_C_DocType_ID > 0)
{
invoice.SetC_DocTypeTarget_ID(_C_DocType_ID);
}
else
{
int C_DocTypeTarget_ID = DB.GetSQLValue(null, "SELECT C_DocTypeInvoice_ID FROM C_DocType WHERE C_DocType_ID=@param1", ship.GetC_DocType_ID());
if (C_DocTypeTarget_ID > 0)
{
invoice.SetC_DocTypeTarget_ID(C_DocTypeTarget_ID);
}
else
{
invoice.SetC_DocTypeTarget_ID(ship.IsSOTrx() ? MDocBaseType.DOCBASETYPE_ARCREDITMEMO : MDocBaseType.DOCBASETYPE_APCREDITMEMO);
}
}
invoice.SetIsReturnTrx(ship.IsReturnTrx());
invoice.SetIsSOTrx(ship.IsSOTrx());
}
else
{
// Sales Return
if (_C_DocType_ID > 0)
{
invoice.SetC_DocTypeTarget_ID(_C_DocType_ID);
}
else
{
if (ship.GetC_Order_ID() >= 0)
{
int C_DocType_ID = Util.GetValueOfInt(DB.ExecuteScalar("Select C_DocType_ID From C_Order Where C_Order_ID=" + ship.GetC_Order_ID(), null, Get_Trx()));
MDocType dt = MDocType.Get(GetCtx(), C_DocType_ID);
if (dt.GetC_DocTypeInvoice_ID() != 0)
{
invoice.SetC_DocTypeTarget_ID(dt.GetC_DocTypeInvoice_ID(), true);
}
else
{
invoice.SetC_DocTypeTarget_ID(ship.IsSOTrx() ? MDocBaseType.DOCBASETYPE_ARCREDITMEMO : MDocBaseType.DOCBASETYPE_APCREDITMEMO);
}
}
else
{
invoice.SetC_DocTypeTarget_ID(ship.IsSOTrx() ? MDocBaseType.DOCBASETYPE_ARCREDITMEMO : MDocBaseType.DOCBASETYPE_APCREDITMEMO);
}
}
}
}
if (_M_PriceList_ID != 0)
{
invoice.SetM_PriceList_ID(_M_PriceList_ID);
}
//Set InvoiceDocumentNo to InvoiceReference
if (_InvoiceDocumentNo != null && _InvoiceDocumentNo.Length > 0)
{
invoice.Set_Value("InvoiceReference", _InvoiceDocumentNo);
}
//Set TargetDoctype
if (_C_DocType_ID > 0 && !ship.IsReturnTrx())
{
invoice.Set_Value("C_DocTypeTarget_ID", _C_DocType_ID);
}
// Added by Bharat on 30 Jan 2018 to set Inco Term from Order
if (invoice.Get_ColumnIndex("C_IncoTerm_ID") > 0)
{
invoice.SetC_IncoTerm_ID(ship.GetC_IncoTerm_ID());
}
//To get Payment Rule and set the Payment method
if (invoice.GetPaymentRule() != "")
{
invoice.SetPaymentMethod(invoice.GetPaymentRule());
}
if (!invoice.Save())
{
//SI_0708 - message was not upto the mark
ValueNamePair pp = VAdvantage.Logging.VLogger.RetrieveError();
if (pp != null)
{
throw new ArgumentException("Cannot save Invoice. " + pp.GetName());
}
throw new ArgumentException("Cannot save Invoice");
}
MInOutLine[] shipLines = ship.GetLines(false);
DateTime? AmortStartDate = null;
DateTime? AmortEndDate = null;
count = 0;
DataSet ds = null;
DataSet dsDoc = null;
for (int i = 0; i < shipLines.Length; i++)
{
MInOutLine sLine = shipLines[i];
// Changes done by Bharat on 06 July 2017 restrict to create invoice if Invoice already created against that for same quantity
string sql = @"SELECT ml.QtyEntered - SUM(COALESCE(li.QtyEntered,0)) as QtyEntered, ml.MovementQty- SUM(COALESCE(li.QtyInvoiced, 0)) as QtyInvoiced" +
" FROM M_InOutLine ml INNER JOIN C_InvoiceLine li ON li.M_InOutLine_ID = ml.M_InOutLine_ID INNER JOIN C_Invoice ci ON ci.C_Invoice_ID = li.C_Invoice_ID " +
" WHERE ci.DocStatus NOT IN ('VO', 'RE') AND ml.M_InOutLine_ID =" + sLine.GetM_InOutLine_ID() + " GROUP BY ml.MovementQty, ml.QtyEntered";
ds = DB.ExecuteDataset(sql, null, Get_Trx());
if (ds != null && ds.Tables[0].Rows.Count > 0)
{
decimal qtyEntered = Util.GetValueOfDecimal(ds.Tables[0].Rows[0]["QtyEntered"]);
decimal qtyInvoiced = Util.GetValueOfDecimal(ds.Tables[0].Rows[0]["QtyInvoiced"]);
if (qtyEntered <= 0)
{
// Getting document number Count if Invoice already generated for Material Receipt
string StrSql = "SELECT ci.DocumentNo,li.M_InOutLine_ID FROM C_InvoiceLine li INNER JOIN C_Invoice ci ON ci.C_Invoice_ID = li.C_Invoice_ID " +
" WHERE ci.DocStatus NOT IN ('VO', 'RE') AND li.M_InOutLine_ID = " + sLine.GetM_InOutLine_ID();
dsDoc = DB.ExecuteDataset(StrSql, null, Get_Trx());
if (dsDoc != null && dsDoc.Tables[0].Rows.Count > 0)
{
for (int j = 0; j < dsDoc.Tables[0].Rows.Count; j++)
{
// JID_1358: Need to show document number in message if Invoice already generated for Material Receipt
string no = invDocumentNo.ToString();
if (invDocumentNo.Length > 0 && no != Util.GetValueOfString(dsDoc.Tables[0].Rows[j]["DocumentNo"]))
{
invDocumentNo.Append(", " + Util.GetValueOfString(dsDoc.Tables[0].Rows[j]["DocumentNo"]));
}
else
{
invDocumentNo.Clear();
invDocumentNo.Append(Util.GetValueOfString(dsDoc.Tables[0].Rows[j]["DocumentNo"]));
}
ds.Dispose();
log.Info("Invoice Line already exist for Receipt Line ID - " + sLine.GetM_InOutLine_ID());
continue;
}
dsDoc.Dispose();
}
}
else
{
MInvoiceLine line = new MInvoiceLine(invoice);
line.SetShipLine(sLine);
line.SetQtyEntered(qtyEntered);
line.SetQtyInvoiced(qtyInvoiced);
// Change By Mohit Amortization process -------------
if (_CountVA038 > 0)
{
if (line.GetM_Product_ID() > 0)
{
//MProduct pro = new MProduct(GetCtx(), sLine.GetM_Product_ID(), Get_TrxName());
int VA038_AmortizationTemplate_ID = Util.GetValueOfInt(DB.ExecuteScalar(@"SELECT VA038_AmortizationTemplate_ID
FROM M_Product WHERE M_Product_ID = " + sLine.GetM_Product_ID(), null, Get_Trx()));
if (VA038_AmortizationTemplate_ID > 0)
{
line.Set_Value("VA038_AmortizationTemplate_ID", VA038_AmortizationTemplate_ID);
DataSet amrtDS = DB.ExecuteDataset("SELECT VA038_AmortizationType,VA038_AmortizationPeriod,VA038_TermSource,VA038_PeriodType,Name FROM VA038_AmortizationTemplate WHERE IsActive='Y' AND VA038_AMORTIZATIONTEMPLATE_ID=" + VA038_AmortizationTemplate_ID);
AmortStartDate = null;
AmortEndDate = null;
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_TermSource"]) == "A")
{
AmortStartDate = invoice.GetDateAcct();
}
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_TermSource"]) == "T")
{
AmortStartDate = invoice.GetDateInvoiced();
}
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_PeriodType"]) == "M")
{
AmortEndDate = AmortStartDate.Value.AddMonths(Util.GetValueOfInt(amrtDS.Tables[0].Rows[0]["VA038_AmortizationPeriod"]));
}
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_PeriodType"]) == "Y")
{
AmortEndDate = AmortStartDate.Value.AddYears(Util.GetValueOfInt(amrtDS.Tables[0].Rows[0]["VA038_AmortizationPeriod"]));
}
line.Set_Value("FROMDATE", AmortStartDate);
line.Set_Value("EndDate", AmortEndDate);
if (amrtDS != null)
{
amrtDS.Dispose();
}
}
}
if (line.GetC_Charge_ID() > 0)
{
//MCharge charge = new MCharge(GetCtx(), sLine.GetC_Charge_ID(), Get_TrxName());
int VA038_AmortizationTemplate_ID = Util.GetValueOfInt(DB.ExecuteScalar(@"SELECT VA038_AmortizationTemplate_ID
FROM C_Charge WHERE C_Charge_ID = " + sLine.GetC_Charge_ID(), null, Get_Trx()));
if (VA038_AmortizationTemplate_ID > 0)
{
line.Set_Value("VA038_AmortizationTemplate_ID", VA038_AmortizationTemplate_ID);
DataSet amrtDS = DB.ExecuteDataset("SELECT VA038_AmortizationType,VA038_AmortizationPeriod,VA038_TermSource,VA038_PeriodType,Name FROM VA038_AmortizationTemplate WHERE IsActive='Y' AND VA038_AMORTIZATIONTEMPLATE_ID=" + VA038_AmortizationTemplate_ID);
AmortStartDate = null;
AmortEndDate = null;
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_TermSource"]) == "A")
{
AmortStartDate = invoice.GetDateAcct();
}
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_TermSource"]) == "T")
{
AmortStartDate = invoice.GetDateInvoiced();
}
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_PeriodType"]) == "M")
{
AmortEndDate = AmortStartDate.Value.AddMonths(Util.GetValueOfInt(amrtDS.Tables[0].Rows[0]["VA038_AmortizationPeriod"]));
}
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_PeriodType"]) == "Y")
{
AmortEndDate = AmortStartDate.Value.AddYears(Util.GetValueOfInt(amrtDS.Tables[0].Rows[0]["VA038_AmortizationPeriod"]));
}
line.Set_Value("FROMDATE", AmortStartDate);
line.Set_Value("EndDate", AmortEndDate);
if (amrtDS != null)
{
amrtDS.Dispose();
}
}
}
}
// End Change Amortization process--------------
if (!line.Save())
{
//SI_0708 - message was not upto the mark
ValueNamePair pp = VAdvantage.Logging.VLogger.RetrieveError();
if (pp != null)
{
throw new ArgumentException("Cannot save Invoice Line. " + pp.GetName());
}
throw new ArgumentException("Cannot save Invoice Line");
}
count++;
}
ds.Dispose();
}
else
{
MInvoiceLine line = new MInvoiceLine(invoice);
// JID_1850 Avoid the duplicate charge line
if (sLine.GetC_Charge_ID() > 0 && (!isAllownonItem || _GenerateCharges))
{
continue;
}
line.SetShipLine(sLine);
line.SetQtyEntered(sLine.GetQtyEntered());
line.SetQtyInvoiced(sLine.GetMovementQty());
line.Set_ValueNoCheck("IsDropShip", sLine.Get_Value("IsDropShip")); //Arpit Rai 20-Sept-2017
// Change By Mohit Amortization process -------------
if (_CountVA038 > 0)
{
if (line.GetM_Product_ID() > 0)
{
//MProduct pro = new MProduct(GetCtx(), sLine.GetM_Product_ID(), Get_TrxName());
int VA038_AmortizationTemplate_ID = Util.GetValueOfInt(DB.ExecuteScalar(@"SELECT VA038_AmortizationTemplate_ID
FROM M_Product WHERE M_Product_ID = " + sLine.GetM_Product_ID(), null, Get_Trx()));
if (VA038_AmortizationTemplate_ID > 0)
{
line.Set_Value("VA038_AmortizationTemplate_ID", VA038_AmortizationTemplate_ID);
DataSet amrtDS = DB.ExecuteDataset("SELECT VA038_AmortizationType,VA038_AmortizationPeriod,VA038_TermSource,VA038_PeriodType,Name FROM VA038_AmortizationTemplate WHERE IsActive='Y' AND VA038_AMORTIZATIONTEMPLATE_ID=" + VA038_AmortizationTemplate_ID);
AmortStartDate = null;
AmortEndDate = null;
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_TermSource"]) == "A")
{
AmortStartDate = invoice.GetDateAcct();
}
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_TermSource"]) == "T")
{
AmortStartDate = invoice.GetDateInvoiced();
}
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_PeriodType"]) == "M")
{
AmortEndDate = AmortStartDate.Value.AddMonths(Util.GetValueOfInt(amrtDS.Tables[0].Rows[0]["VA038_AmortizationPeriod"]));
}
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_PeriodType"]) == "Y")
{
AmortEndDate = AmortStartDate.Value.AddYears(Util.GetValueOfInt(amrtDS.Tables[0].Rows[0]["VA038_AmortizationPeriod"]));
}
line.Set_Value("FROMDATE", AmortStartDate);
line.Set_Value("EndDate", AmortEndDate);
if (amrtDS != null)
{
amrtDS.Dispose();
}
}
}
if (line.GetC_Charge_ID() > 0)
{
//MCharge charge = new MCharge(GetCtx(), sLine.GetC_Charge_ID(), Get_TrxName());
int VA038_AmortizationTemplate_ID = Util.GetValueOfInt(DB.ExecuteScalar(@"SELECT VA038_AmortizationTemplate_ID
FROM C_Charge WHERE C_Charge_ID = " + sLine.GetC_Charge_ID(), null, Get_Trx()));
if (VA038_AmortizationTemplate_ID > 0)
{
line.Set_Value("VA038_AmortizationTemplate_ID", VA038_AmortizationTemplate_ID);
DataSet amrtDS = DB.ExecuteDataset("SELECT VA038_AmortizationType,VA038_AmortizationPeriod,VA038_TermSource,VA038_PeriodType,Name FROM VA038_AmortizationTemplate WHERE IsActive='Y' AND VA038_AMORTIZATIONTEMPLATE_ID=" + VA038_AmortizationTemplate_ID);
AmortStartDate = null;
AmortEndDate = null;
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_TermSource"]) == "A")
{
AmortStartDate = invoice.GetDateAcct();
}
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_TermSource"]) == "T")
{
AmortStartDate = invoice.GetDateInvoiced();
}
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_PeriodType"]) == "M")
{
AmortEndDate = AmortStartDate.Value.AddMonths(Util.GetValueOfInt(amrtDS.Tables[0].Rows[0]["VA038_AmortizationPeriod"]));
}
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_PeriodType"]) == "Y")
{
AmortEndDate = AmortStartDate.Value.AddYears(Util.GetValueOfInt(amrtDS.Tables[0].Rows[0]["VA038_AmortizationPeriod"]));
}
line.Set_Value("FROMDATE", AmortStartDate);
line.Set_Value("EndDate", AmortEndDate);
if (amrtDS != null)
{
amrtDS.Dispose();
}
}
}
}
// End Change Amortization process--------------
if (!line.Save())
{
//SI_0708 - message was not upto the mark
ValueNamePair pp = VAdvantage.Logging.VLogger.RetrieveError();
if (pp != null)
{
throw new ArgumentException("Cannot save Invoice Line. " + pp.GetName());
}
throw new ArgumentException("Cannot save Invoice Line");
}
count++;
}
}
#region [Enhancement for Charges Distribution/Generation by Sukhwinder on 13 December 2017]
if (_GenerateCharges && count > 0)
{
StringBuilder OrderSql = new StringBuilder();
OrderSql.Append(" SELECT CO.C_ORDER_ID, "
+ " SUM(ML.QTYENTERED) AS MRLINEQTY, "
+ " SUM(OL.QTYENTERED) AS ORDERQTY "
+ " FROM M_INOUTLINE ML "
+ " INNER JOIN C_ORDERLINE OL "
+ " ON OL.C_ORDERLINE_ID = ML.C_ORDERLINE_ID "
+ " INNER JOIN C_ORDER CO "
+ " ON CO.C_ORDER_ID = OL.C_ORDER_ID "
+ " WHERE ML.M_INOUT_ID = " + _M_InOut_ID
+ " AND (OL.C_CHARGE_ID IS NULL "
+ " OR OL.C_CHARGE_ID = 0) "
+ " GROUP BY CO.C_ORDER_ID ");
DataSet OrderDS = DB.ExecuteDataset(OrderSql.ToString(), null, Get_Trx());
if (OrderDS != null && OrderDS.Tables[0].Rows.Count > 0)
{
StringBuilder ChargesSql = new StringBuilder();
for (int index = 0; index < OrderDS.Tables[0].Rows.Count; index++)
{
ds = null;
ChargesSql.Clear();
ChargesSql.Append(" SELECT C_CHARGE_ID, "
+ " C_ORDERLINE_ID, "
+ " C_ORDER_ID, "
+ " C_CURRENCY_ID, "
+ " PRICEENTERED, "
+ " PRICEACTUAL, "
+ " LINENETAMT, "
+ " QTYENTERED, "
+ " C_UOM_ID, "
+ " C_Tax_ID, "
+ " IsDropShip "
+ " FROM C_ORDERLINE "
+ " WHERE C_ORDER_ID IN "
+ " ( " + Util.GetValueOfInt(OrderDS.Tables[0].Rows[index]["C_ORDER_ID"])
+ " ) "
+ " AND C_CHARGE_ID IS NOT NULL "
+ " AND C_CHARGE_ID > 0 ");
ds = DB.ExecuteDataset(ChargesSql.ToString(), null, Get_Trx());
if (ds != null && ds.Tables[0].Rows.Count > 0)
{
for (int i = 0; i < ds.Tables[0].Rows.Count; i++)
{
MInvoiceLine line = new MInvoiceLine(invoice);
line.SetQty(1);
line.SetQtyEntered(1);
line.SetQtyInvoiced(1);
line.SetOrderLine(new MOrderLine(GetCtx(), Util.GetValueOfInt(ds.Tables[0].Rows[i]["C_ORDERLINE_ID"]), Get_Trx()));
line.SetC_Charge_ID(Util.GetValueOfInt(ds.Tables[0].Rows[i]["C_CHARGE_ID"]));
line.SetC_UOM_ID(Util.GetValueOfInt(ds.Tables[0].Rows[i]["C_UOM_ID"]));
line.SetC_Tax_ID(Util.GetValueOfInt(ds.Tables[0].Rows[i]["C_TAX_ID"]));
decimal SumOfQty = 0;
if (Util.GetValueOfInt(OrderDS.Tables[0].Rows[index]["ORDERQTY"]) == 0)
{
SumOfQty = 1;
}
else
{
SumOfQty = Util.GetValueOfInt(OrderDS.Tables[0].Rows[index]["ORDERQTY"]);
}
decimal amt = (Util.GetValueOfDecimal(ds.Tables[0].Rows[i]["LINENETAMT"]) / SumOfQty) * Util.GetValueOfInt(OrderDS.Tables[0].Rows[index]["MRLINEQTY"]);
line.SetPrice(Decimal.Round(amt, 3));
line.SetPriceActual(Decimal.Round(amt, 3));
line.SetPriceEntered(Decimal.Round(amt, 3));
line.SetLineNetAmt(Decimal.Round(amt, 3));
line.Set_ValueNoCheck("IsDropShip", Util.GetValueOfString(ds.Tables[0].Rows[i]["ISDROPSHIP"]));
if (_CountVA038 > 0)
{
if (line.GetC_Charge_ID() > 0)
{
MCharge charge = new MCharge(GetCtx(), line.GetC_Charge_ID(), Get_TrxName());
if (Util.GetValueOfInt(charge.Get_Value("VA038_AmortizationTemplate_ID")) > 0)
{
line.Set_Value("VA038_AmortizationTemplate_ID", Util.GetValueOfInt(charge.Get_Value("VA038_AmortizationTemplate_ID")));
DataSet amrtDS = DB.ExecuteDataset("SELECT VA038_AmortizationType,VA038_AmortizationPeriod,VA038_TermSource,VA038_PeriodType,Name FROM VA038_AmortizationTemplate WHERE IsActive='Y' AND VA038_AMORTIZATIONTEMPLATE_ID=" + Util.GetValueOfInt(charge.Get_Value("VA038_AmortizationTemplate_ID")));
AmortStartDate = null;
AmortEndDate = null;
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_TermSource"]) == "A")
{
AmortStartDate = invoice.GetDateAcct();
}
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_TermSource"]) == "T")
{
AmortStartDate = invoice.GetDateInvoiced();
}
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_PeriodType"]) == "M")
{
AmortEndDate = AmortStartDate.Value.AddMonths(Util.GetValueOfInt(amrtDS.Tables[0].Rows[0]["VA038_AmortizationPeriod"]));
}
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_PeriodType"]) == "Y")
{
AmortEndDate = AmortStartDate.Value.AddYears(Util.GetValueOfInt(amrtDS.Tables[0].Rows[0]["VA038_AmortizationPeriod"]));
}
line.Set_Value("FROMDATE", AmortStartDate);
line.Set_Value("EndDate", AmortEndDate);
if (amrtDS != null)
{
amrtDS.Dispose();
}
}
}
}
if (!line.Save())
{
//SI_0708 - message was not upto the mark
ValueNamePair pp = VAdvantage.Logging.VLogger.RetrieveError();
if (pp != null)
{
throw new ArgumentException("Cannot save Invoice Line. " + pp.GetName());
}
throw new ArgumentException("Cannot save Invoice Line");
}
}
}
}
}
}
#endregion
if (count > 0)
{
return(invoice.GetDocumentNo());
}
else
{
//Get_Trx().Rollback();
throw new ArgumentException(Msg.GetMsg(GetCtx(), "InvoiceExist") + ": " + invDocumentNo.ToString());
}
}
/**
* Apply Payment Term without schedule to Invoice
* @param invoice invoice
* @return false as no payment schedule
*/
private bool ApplyNoSchedule(MInvoice invoice)
{
DeleteInvoicePaySchedule(invoice.GetC_Invoice_ID(), invoice.Get_TrxName());
// updateInvoice
if (invoice.GetC_PaymentTerm_ID() != GetC_PaymentTerm_ID())
{
invoice.SetC_PaymentTerm_ID(GetC_PaymentTerm_ID());
}
if (invoice.IsPayScheduleValid())
{
invoice.SetIsPayScheduleValid(false);
}
//----------------Anuj------11/09/2015------------------------
int _CountVA009 = Util.GetValueOfInt(DB.ExecuteScalar("SELECT COUNT(AD_MODULEINFO_ID) FROM AD_MODULEINFO WHERE PREFIX='VA009_' AND IsActive = 'Y'"));
if (_CountVA009 > 0)
{
StringBuilder _sql = new StringBuilder();
MInvoicePaySchedule schedule = new MInvoicePaySchedule(GetCtx(), 0, Get_TrxName());
MPaymentTerm payterm = new MPaymentTerm(GetCtx(), invoice.GetC_PaymentTerm_ID(), Get_TrxName());
schedule.SetAD_Client_ID(invoice.GetAD_Client_ID());
schedule.SetAD_Org_ID(invoice.GetAD_Org_ID());
schedule.SetC_Invoice_ID(invoice.GetC_Invoice_ID());
schedule.SetC_DocType_ID(invoice.GetC_DocType_ID());
schedule.SetC_PaymentTerm_ID(invoice.GetC_PaymentTerm_ID());
schedule.SetVA009_GrandTotal(invoice.GetGrandTotal());
schedule.SetVA009_PaymentMethod_ID(invoice.GetVA009_PaymentMethod_ID());
schedule.SetDueDate(GetDueDate(invoice));
schedule.SetDueAmt(invoice.GetGrandTotal());
schedule.SetDiscountDate(invoice.GetDateInvoiced().Value.AddDays(Util.GetValueOfInt(payterm.GetDiscountDays())));
schedule.SetDiscountAmt((Util.GetValueOfDecimal((invoice.GetGrandTotal() * payterm.GetDiscount()) / 100)));
schedule.SetDiscountDays2(invoice.GetDateInvoiced().Value.AddDays(Util.GetValueOfInt(payterm.GetDiscountDays2())));
schedule.SetDiscount2((Util.GetValueOfDecimal((invoice.GetGrandTotal() * payterm.GetDiscount2()) / 100)));
schedule.SetVA009_PlannedDueDate(GetDueDate(invoice));
_sql.Clear();
_sql.Append(@"SELECT UNIQUE asch.C_Currency_ID FROM c_acctschema asch INNER JOIN ad_clientinfo ci ON ci.c_acctschema1_id = asch.c_acctschema_id
INNER JOIN ad_client c ON c.ad_client_id = ci.ad_client_id INNER JOIN c_invoice i ON c.ad_client_id = i.ad_client_id
WHERE i.ad_client_id = " + invoice.GetAD_Client_ID());
int BaseCurrency = Util.GetValueOfInt(DB.ExecuteScalar(_sql.ToString(), null, null));
if (BaseCurrency != invoice.GetC_Currency_ID())
{
// change by amit
_sql.Clear();
_sql.Append(@"SELECT multiplyrate FROM c_conversion_rate WHERE AD_Client_ID = " + GetCtx().GetAD_Client_ID() + " AND c_currency_id = " + invoice.GetC_Currency_ID() +
" AND c_currency_to_id = " + BaseCurrency + " AND " + GlobalVariable.TO_DATE(invoice.GetDateAcct(), true) + " BETWEEN ValidFrom AND ValidTo");
decimal multiplyRate = Util.GetValueOfDecimal(DB.ExecuteScalar(_sql.ToString(), null, null));
if (multiplyRate == 0)
{
_sql.Clear();
_sql.Append(@"SELECT dividerate FROM c_conversion_rate WHERE AD_Client_ID = " + GetCtx().GetAD_Client_ID() + " AND c_currency_id = " + BaseCurrency +
" AND c_currency_to_id = " + invoice.GetC_Currency_ID() + " AND " + GlobalVariable.TO_DATE(invoice.GetDateAcct(), true) + " BETWEEN ValidFrom AND ValidTo");
multiplyRate = Util.GetValueOfDecimal(DB.ExecuteScalar(_sql.ToString(), null, null));
}
schedule.SetVA009_OpenAmnt(invoice.GetGrandTotal() * multiplyRate);
}
else
{
schedule.SetVA009_OpenAmnt(invoice.GetGrandTotal());
}
schedule.SetC_Currency_ID(invoice.GetC_Currency_ID());
schedule.SetVA009_BseCurrncy(BaseCurrency);
schedule.SetVA009_OpnAmntInvce(invoice.GetGrandTotal());
schedule.SetC_BPartner_ID(invoice.GetC_BPartner_ID());
MOrder _Order = new MOrder(GetCtx(), invoice.GetC_Order_ID(), Get_TrxName());
//schedule.SetVA009_PaymentMethod_ID(_Order.GetVA009_PaymentMethod_ID());
//schedule.SetC_PaymentTerm_ID(_Order.GetC_PaymentTerm_ID());
int _graceDay = payterm.GetGraceDays();
DateTime?_followUpDay = GetDueDate(invoice);
schedule.SetVA009_FollowupDate(_followUpDay.Value.AddDays(_graceDay));
_sql.Clear();
_sql.Append("Select va009_paymentmode, va009_paymenttype, va009_paymenttrigger From va009_paymentmethod where va009_paymentmethod_ID=" + invoice.GetVA009_PaymentMethod_ID() + " AND IsActive = 'Y' AND AD_Client_ID = " + invoice.GetAD_Client_ID());
DataSet ds = new DataSet();
ds = DB.ExecuteDataset(_sql.ToString());
if (ds.Tables != null && ds.Tables.Count > 0 && ds.Tables[0].Rows.Count > 0)
{
for (int i = 0; i < ds.Tables[0].Rows.Count; i++)
{
schedule.SetVA009_PaymentMode(Util.GetValueOfString(ds.Tables[0].Rows[i]["va009_paymentmode"]));
schedule.SetVA009_PaymentType(Util.GetValueOfString(ds.Tables[0].Rows[i]["va009_paymenttype"]));
schedule.SetVA009_PaymentTrigger(Util.GetValueOfString(ds.Tables[0].Rows[i]["va009_paymenttrigger"]));
schedule.SetVA009_ExecutionStatus("A");
}
}
if (!schedule.Save())
{
return(false);
}
return(true);
}
else
{
return(false);
}
}
/// <summary>
/// Create Invoice.
/// </summary>
/// <returns>document no</returns>
protected override String DoIt()
{
//log.info("M_InOut_ID=" + _M_InOut_ID
// + ", M_PriceList_ID=" + _M_PriceList_ID
// + ", InvoiceDocumentNo=" + _InvoiceDocumentNo);
// Message Display Wrong Done Vikas and Assigned by Gurinder
int count = Util.GetValueOfInt(DB.ExecuteScalar(" SELECT Count(*) FROM M_Inout WHERE ISSOTRX='Y' AND M_Inout_ID=" + GetRecord_ID()));
MInOut ship = null;
if (count > 0)
{
if (_M_InOut_ID == 0)
{
throw new ArgumentException("No Shipment");
}
//
ship = new MInOut(GetCtx(), _M_InOut_ID, Get_Trx());
if (ship.Get_ID() == 0)
{
throw new ArgumentException("Shipment not found");
}
if (!MInOut.DOCSTATUS_Completed.Equals(ship.GetDocStatus()))
{
throw new ArgumentException("Shipment not completed");
}
}
else
{
if (_M_InOut_ID == 0)
{
throw new ArgumentException("No Material Receipt");
}
//
ship = new MInOut(GetCtx(), _M_InOut_ID, Get_Trx());
if (ship.Get_ID() == 0)
{
throw new ArgumentException("Material Receipt not found");
}
if (!MInOut.DOCSTATUS_Completed.Equals(ship.GetDocStatus()))
{
throw new ArgumentException("Material Receipt not completed");
}
}
//***********************END*****************************//
MInvoice invoice = new MInvoice(ship, null);
//-------------Column Added by Anuj----------------------
//int _CountVA009 = Util.GetValueOfInt(DB.ExecuteScalar("SELECT COUNT(AD_MODULEINFO_ID) FROM AD_MODULEINFO WHERE PREFIX='VA009_' AND IsActive = 'Y'"));
int _CountVA009 = Env.IsModuleInstalled("VA009_") ? 1 : 0;
// Code by Mohit Amortization process
//int _CountVA038 = Util.GetValueOfInt(DB.ExecuteScalar("SELECT COUNT(AD_MODULEINFO_ID) FROM AD_MODULEINFO WHERE PREFIX='VA038_' AND IsActive = 'Y'"));
int _CountVA038 = Env.IsModuleInstalled("VA038_") ? 1 : 0;
// End Amortization Code
if (_CountVA009 > 0)
{
int _PaymentMethod_ID = Util.GetValueOfInt(DB.ExecuteScalar("Select VA009_PaymentMethod_ID From C_Order Where C_Order_ID=" + ship.GetC_Order_ID()));
if (_PaymentMethod_ID > 0)
{
invoice.SetVA009_PaymentMethod_ID(_PaymentMethod_ID);
}
}
//-------------Column Added by Anuj----------------------
// added by Amit 26-may-2016
//int _CountVA026 = Util.GetValueOfInt(DB.ExecuteScalar("SELECT COUNT(AD_MODULEINFO_ID) FROM AD_MODULEINFO WHERE PREFIX='VA026_' AND IsActive = 'Y'"));
int _CountVA026 = Env.IsModuleInstalled("VA026_") ? 1 : 0;
if (_CountVA026 > 0)
{
MOrder order = new MOrder(GetCtx(), ship.GetC_Order_ID(), Get_Trx());
if (order != null && order.GetC_Order_ID() > 0)
{
invoice.SetVA026_LCDetail_ID(order.GetVA026_LCDetail_ID());
}
}
//end
if (ship.IsReturnTrx())
{
if (!ship.IsSOTrx())
{
// Purchase Return
// set target document from documnet type window -- based on documnet type available on material receipt / return to vendor
if (invoice.GetC_DocTypeTarget_ID() == 0)
{
int C_DocTypeTarget_ID = DB.GetSQLValue(null,
"SELECT C_DocTypeInvoice_ID FROM C_DocType WHERE C_DocType_ID=@param1",
ship.GetC_DocType_ID());
if (C_DocTypeTarget_ID >= 0)
{
invoice.SetC_DocTypeTarget_ID(C_DocTypeTarget_ID);
}
else
{
invoice.SetC_DocTypeTarget_ID(ship.IsSOTrx() ? MDocBaseType.DOCBASETYPE_ARCREDITMEMO : MDocBaseType.DOCBASETYPE_APCREDITMEMO);
}
}
invoice.SetIsReturnTrx(ship.IsReturnTrx());
invoice.SetIsSOTrx(ship.IsSOTrx());
}
else
{
// Sales Return
if (ship.GetC_Order_ID() >= 0)
{
MOrder order = new MOrder(GetCtx(), ship.GetC_Order_ID(), Get_Trx());
MDocType dt = MDocType.Get(GetCtx(), order.GetC_DocType_ID());
if (dt.GetC_DocTypeInvoice_ID() != 0)
{
invoice.SetC_DocTypeTarget_ID(dt.GetC_DocTypeInvoice_ID(), true);
}
else
{
invoice.SetC_DocTypeTarget_ID(ship.IsSOTrx() ? MDocBaseType.DOCBASETYPE_ARCREDITMEMO : MDocBaseType.DOCBASETYPE_APCREDITMEMO);
}
}
else
{
invoice.SetC_DocTypeTarget_ID(ship.IsSOTrx() ? MDocBaseType.DOCBASETYPE_ARCREDITMEMO : MDocBaseType.DOCBASETYPE_APCREDITMEMO);
}
}
}
if (_M_PriceList_ID != 0)
{
invoice.SetM_PriceList_ID(_M_PriceList_ID);
}
if (_InvoiceDocumentNo != null && _InvoiceDocumentNo.Length > 0)
{
invoice.SetDocumentNo(_InvoiceDocumentNo);
}
// Added by Bharat on 30 Jan 2018 to set Inco Term from Order
if (invoice.Get_ColumnIndex("C_IncoTerm_ID") > 0)
{
invoice.SetC_IncoTerm_ID(ship.GetC_IncoTerm_ID());
}
if (!invoice.Save())
{
//SI_0708 - message was not upto the mark
ValueNamePair pp = VAdvantage.Logging.VLogger.RetrieveError();
if (pp != null)
{
throw new ArgumentException("Cannot save Invoice. " + pp.GetName());
}
throw new ArgumentException("Cannot save Invoice");
//return GetReterivedError(invoice, "Cannot save Invoice");
}
MInOutLine[] shipLines = ship.GetLines(false);
DateTime? AmortStartDate = null;
DateTime? AmortEndDate = null;
count = 0;
DataSet ds = null;
for (int i = 0; i < shipLines.Length; i++)
{
MInOutLine sLine = shipLines[i];
// Changes done by Bharat on 06 July 2017 restrict to create invoice if Invoice already created against that for same quantity
string sql = @"SELECT ml.QtyEntered - SUM(COALESCE(li.QtyEntered,0)) as QtyEntered, ml.MovementQty-SUM(COALESCE(li.QtyInvoiced,0)) as QtyInvoiced
FROM M_InOutLine ml INNER JOIN C_InvoiceLine li ON li.M_InOutLine_ID = ml.M_InOutLine_ID INNER JOIN C_Invoice ci ON ci.C_Invoice_ID = li.C_Invoice_ID
WHERE ci.DocStatus NOT IN ('VO', 'RE') AND ml.M_InOutLine_ID =" + sLine.GetM_InOutLine_ID() + " GROUP BY ml.MovementQty, ml.QtyEntered";
ds = DB.ExecuteDataset(sql, null, Get_Trx());
if (ds != null && ds.Tables[0].Rows.Count > 0)
{
decimal qtyEntered = Util.GetValueOfDecimal(ds.Tables[0].Rows[0][0]);
decimal qtyInvoiced = Util.GetValueOfDecimal(ds.Tables[0].Rows[0][1]);
if (qtyEntered <= 0)
{
ds.Dispose();
log.Info("Invoice Line already exist for Receipt Line ID - " + sLine.GetM_InOutLine_ID());
continue;
}
else
{
MInvoiceLine line = new MInvoiceLine(invoice);
line.SetShipLine(sLine);
//line.SetQtyEntered(sLine.GetQtyEntered());
//line.SetQtyInvoiced(sLine.GetMovementQty());
line.SetQtyEntered(qtyEntered);
line.SetQtyInvoiced(qtyInvoiced);
// Change By Mohit Amortization process -------------
if (_CountVA038 > 0)
{
if (line.GetM_Product_ID() > 0)
{
MProduct pro = new MProduct(GetCtx(), sLine.GetM_Product_ID(), Get_TrxName());
if (Util.GetValueOfInt(pro.Get_Value("VA038_AmortizationTemplate_ID")) > 0)
{
line.Set_Value("VA038_AmortizationTemplate_ID", Util.GetValueOfInt(pro.Get_Value("VA038_AmortizationTemplate_ID")));
DataSet amrtDS = DB.ExecuteDataset("SELECT VA038_AmortizationType,VA038_AmortizationPeriod,VA038_TermSource,VA038_PeriodType,Name FROM VA038_AmortizationTemplate WHERE IsActive='Y' AND VA038_AMORTIZATIONTEMPLATE_ID=" + Util.GetValueOfInt(pro.Get_Value("VA038_AmortizationTemplate_ID")));
AmortStartDate = null;
AmortEndDate = null;
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_TermSource"]) == "A")
{
AmortStartDate = invoice.GetDateAcct();
}
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_TermSource"]) == "T")
{
AmortStartDate = invoice.GetDateInvoiced();
}
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_PeriodType"]) == "M")
{
AmortEndDate = AmortStartDate.Value.AddMonths(Util.GetValueOfInt(amrtDS.Tables[0].Rows[0]["VA038_AmortizationPeriod"]));
}
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_PeriodType"]) == "Y")
{
AmortEndDate = AmortStartDate.Value.AddYears(Util.GetValueOfInt(amrtDS.Tables[0].Rows[0]["VA038_AmortizationPeriod"]));
}
line.Set_Value("FROMDATE", AmortStartDate);
line.Set_Value("EndDate", AmortEndDate);
if (amrtDS != null)
{
amrtDS.Dispose();
}
}
}
if (line.GetC_Charge_ID() > 0)
{
MCharge charge = new MCharge(GetCtx(), sLine.GetC_Charge_ID(), Get_TrxName());
if (Util.GetValueOfInt(charge.Get_Value("VA038_AmortizationTemplate_ID")) > 0)
{
line.Set_Value("VA038_AmortizationTemplate_ID", Util.GetValueOfInt(charge.Get_Value("VA038_AmortizationTemplate_ID")));
DataSet amrtDS = DB.ExecuteDataset("SELECT VA038_AmortizationType,VA038_AmortizationPeriod,VA038_TermSource,VA038_PeriodType,Name FROM VA038_AmortizationTemplate WHERE IsActive='Y' AND VA038_AMORTIZATIONTEMPLATE_ID=" + Util.GetValueOfInt(charge.Get_Value("VA038_AmortizationTemplate_ID")));
AmortStartDate = null;
AmortEndDate = null;
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_TermSource"]) == "A")
{
AmortStartDate = invoice.GetDateAcct();
}
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_TermSource"]) == "T")
{
AmortStartDate = invoice.GetDateInvoiced();
}
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_PeriodType"]) == "M")
{
AmortEndDate = AmortStartDate.Value.AddMonths(Util.GetValueOfInt(amrtDS.Tables[0].Rows[0]["VA038_AmortizationPeriod"]));
}
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_PeriodType"]) == "Y")
{
AmortEndDate = AmortStartDate.Value.AddYears(Util.GetValueOfInt(amrtDS.Tables[0].Rows[0]["VA038_AmortizationPeriod"]));
}
line.Set_Value("FROMDATE", AmortStartDate);
line.Set_Value("EndDate", AmortEndDate);
if (amrtDS != null)
{
amrtDS.Dispose();
}
}
}
}
// End Change Amortization process--------------
if (!line.Save())
{
//return GetReterivedError(line, "Cannot save Invoice Line");
//SI_0708 - message was not upto the mark
ValueNamePair pp = VAdvantage.Logging.VLogger.RetrieveError();
if (pp != null)
{
throw new ArgumentException("Cannot save Invoice Line. " + pp.GetName());
}
throw new ArgumentException("Cannot save Invoice Line");
}
count++;
}
ds.Dispose();
}
else
{
MInvoiceLine line = new MInvoiceLine(invoice);
line.SetShipLine(sLine);
line.SetQtyEntered(sLine.GetQtyEntered());
line.SetQtyInvoiced(sLine.GetMovementQty());
line.Set_ValueNoCheck("IsDropShip", sLine.Get_Value("IsDropShip")); //Arpit Rai 20-Sept-2017
// Change By Mohit Amortization process -------------
if (_CountVA038 > 0)
{
if (line.GetM_Product_ID() > 0)
{
MProduct pro = new MProduct(GetCtx(), sLine.GetM_Product_ID(), Get_TrxName());
if (Util.GetValueOfInt(pro.Get_Value("VA038_AmortizationTemplate_ID")) > 0)
{
line.Set_Value("VA038_AmortizationTemplate_ID", Util.GetValueOfInt(pro.Get_Value("VA038_AmortizationTemplate_ID")));
DataSet amrtDS = DB.ExecuteDataset("SELECT VA038_AmortizationType,VA038_AmortizationPeriod,VA038_TermSource,VA038_PeriodType,Name FROM VA038_AmortizationTemplate WHERE IsActive='Y' AND VA038_AMORTIZATIONTEMPLATE_ID=" + Util.GetValueOfInt(pro.Get_Value("VA038_AmortizationTemplate_ID")));
AmortStartDate = null;
AmortEndDate = null;
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_TermSource"]) == "A")
{
AmortStartDate = invoice.GetDateAcct();
}
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_TermSource"]) == "T")
{
AmortStartDate = invoice.GetDateInvoiced();
}
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_PeriodType"]) == "M")
{
AmortEndDate = AmortStartDate.Value.AddMonths(Util.GetValueOfInt(amrtDS.Tables[0].Rows[0]["VA038_AmortizationPeriod"]));
}
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_PeriodType"]) == "Y")
{
AmortEndDate = AmortStartDate.Value.AddYears(Util.GetValueOfInt(amrtDS.Tables[0].Rows[0]["VA038_AmortizationPeriod"]));
}
line.Set_Value("FROMDATE", AmortStartDate);
line.Set_Value("EndDate", AmortEndDate);
if (amrtDS != null)
{
amrtDS.Dispose();
}
}
}
if (line.GetC_Charge_ID() > 0)
{
MCharge charge = new MCharge(GetCtx(), sLine.GetC_Charge_ID(), Get_TrxName());
if (Util.GetValueOfInt(charge.Get_Value("VA038_AmortizationTemplate_ID")) > 0)
{
line.Set_Value("VA038_AmortizationTemplate_ID", Util.GetValueOfInt(charge.Get_Value("VA038_AmortizationTemplate_ID")));
DataSet amrtDS = DB.ExecuteDataset("SELECT VA038_AmortizationType,VA038_AmortizationPeriod,VA038_TermSource,VA038_PeriodType,Name FROM VA038_AmortizationTemplate WHERE IsActive='Y' AND VA038_AMORTIZATIONTEMPLATE_ID=" + Util.GetValueOfInt(charge.Get_Value("VA038_AmortizationTemplate_ID")));
AmortStartDate = null;
AmortEndDate = null;
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_TermSource"]) == "A")
{
AmortStartDate = invoice.GetDateAcct();
}
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_TermSource"]) == "T")
{
AmortStartDate = invoice.GetDateInvoiced();
}
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_PeriodType"]) == "M")
{
AmortEndDate = AmortStartDate.Value.AddMonths(Util.GetValueOfInt(amrtDS.Tables[0].Rows[0]["VA038_AmortizationPeriod"]));
}
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_PeriodType"]) == "Y")
{
AmortEndDate = AmortStartDate.Value.AddYears(Util.GetValueOfInt(amrtDS.Tables[0].Rows[0]["VA038_AmortizationPeriod"]));
}
line.Set_Value("FROMDATE", AmortStartDate);
line.Set_Value("EndDate", AmortEndDate);
if (amrtDS != null)
{
amrtDS.Dispose();
}
}
}
}
// End Change Amortization process--------------
if (!line.Save())
{
//return GetReterivedError(line, "Cannot save Invoice Line");
//SI_0708 - message was not upto the mark
ValueNamePair pp = VAdvantage.Logging.VLogger.RetrieveError();
if (pp != null)
{
throw new ArgumentException("Cannot save Invoice Line. " + pp.GetName());
}
throw new ArgumentException("Cannot save Invoice Line");
}
count++;
}
}
#region [Enhancement for Charges Distribution/Generation by Sukhwinder on 13 December 2017]
if (_GenerateCharges && count > 0)
{
StringBuilder OrderSql = new StringBuilder();
OrderSql.Append(" SELECT CO.C_ORDER_ID, "
+ " SUM(ML.QTYENTERED) AS MRLINEQTY, "
+ " SUM(OL.QTYENTERED) AS ORDERQTY, "
+ " SUM(OL.QTYENTERED *OL.PRICEENTERED) AS LINEAMT, "
+ " SUM(ML.QTYENTERED*OL.PRICEENTERED) AS MRLINEVALUE "
+ " FROM M_INOUTLINE ML "
+ " INNER JOIN C_ORDERLINE OL "
+ " ON OL.C_ORDERLINE_ID = ML.C_ORDERLINE_ID "
+ " INNER JOIN C_ORDER CO "
+ " ON CO.C_ORDER_ID = OL.C_ORDER_ID "
+ " WHERE ML.M_INOUT_ID = " + _M_InOut_ID
+ " AND (OL.C_CHARGE_ID IS NULL "
+ " OR OL.C_CHARGE_ID = 0) "
+ " GROUP BY CO.C_ORDER_ID ");
DataSet OrderDS = DB.ExecuteDataset(OrderSql.ToString(), null, Get_Trx());
if (OrderDS != null && OrderDS.Tables[0].Rows.Count > 0)
{
StringBuilder ChargesSql = new StringBuilder();
for (int index = 0; index < OrderDS.Tables[0].Rows.Count; index++)
{
ds = null;
ChargesSql.Clear();
ChargesSql.Append(" SELECT C_CHARGE_ID, "
+ " C_ORDERLINE_ID, "
+ " C_ORDER_ID, "
+ " C_CURRENCY_ID, "
+ " PRICEENTERED, "
+ " PRICEACTUAL, "
+ " LINENETAMT, "
+ " QTYENTERED, "
+ " C_UOM_ID, "
+ " C_Tax_ID, "
+ " IsDropShip "
+ " FROM C_ORDERLINE "
+ " WHERE C_ORDER_ID IN "
+ " ( " + Util.GetValueOfInt(OrderDS.Tables[0].Rows[index]["C_ORDER_ID"])
+ " ) "
+ " AND C_CHARGE_ID IS NOT NULL "
+ " AND C_CHARGE_ID > 0 ");
ds = DB.ExecuteDataset(ChargesSql.ToString(), null, Get_Trx());
if (ds != null && ds.Tables[0].Rows.Count > 0)
{
for (int i = 0; i < ds.Tables[0].Rows.Count; i++)
{
MInvoiceLine line = new MInvoiceLine(invoice);
line.SetQty(1);
line.SetQtyEntered(1);
line.SetQtyInvoiced(1);
line.SetOrderLine(new MOrderLine(GetCtx(), Util.GetValueOfInt(ds.Tables[0].Rows[i]["C_ORDERLINE_ID"]), Get_Trx()));
line.SetC_Charge_ID(Util.GetValueOfInt(ds.Tables[0].Rows[i]["C_CHARGE_ID"]));
line.SetC_UOM_ID(Util.GetValueOfInt(ds.Tables[0].Rows[i]["C_UOM_ID"]));
line.SetC_Tax_ID(Util.GetValueOfInt(ds.Tables[0].Rows[i]["C_TAX_ID"]));
decimal SumOfQty = 0;
decimal SumOfvalue = 0;
decimal sototval = 0;
string sql = "SELECT SUM(OL.QTYENTERED *OL.PRICEENTERED) AS LINEAMT from C_ORDER CO,C_ORDERLINE OL WHERE CO.C_ORDER_ID=OL.C_ORDER_ID AND (OL.C_CHARGE_ID IS NULL OR OL.C_CHARGE_ID = 0) and CO.C_ORDER_ID =" + ship.GetC_Order_ID();
sototval = VAdvantage.Utility.Util.GetValueOfDecimal(DB.ExecuteScalar(sql));
if (Util.GetValueOfInt(OrderDS.Tables[0].Rows[index]["ORDERQTY"]) == 0)
{
SumOfQty = 1;
}
else
{
SumOfQty = Util.GetValueOfInt(OrderDS.Tables[0].Rows[index]["ORDERQTY"]);
SumOfvalue = Util.GetValueOfDecimal(OrderDS.Tables[0].Rows[index]["LINEAMT"]);
}
//decimal amt = (Util.GetValueOfDecimal(ds.Tables[0].Rows[i]["LINENETAMT"]) / SumOfQty) * Util.GetValueOfInt(OrderDS.Tables[0].Rows[index]["MRLINEQTY"]);
decimal amt = (Util.GetValueOfDecimal(ds.Tables[0].Rows[i]["LINENETAMT"]) / sototval) * Util.GetValueOfInt(OrderDS.Tables[0].Rows[index]["MRLINEVALUE"]);
line.SetPrice(Decimal.Round(amt, 3));
line.SetPriceActual(Decimal.Round(amt, 3));
line.SetPriceEntered(Decimal.Round(amt, 3));
line.SetLineNetAmt(Decimal.Round(amt, 3));
line.Set_ValueNoCheck("IsDropShip", Util.GetValueOfString(ds.Tables[0].Rows[i]["ISDROPSHIP"]));
if (_CountVA038 > 0)
{
if (line.GetC_Charge_ID() > 0)
{
MCharge charge = new MCharge(GetCtx(), line.GetC_Charge_ID(), Get_TrxName());
if (Util.GetValueOfInt(charge.Get_Value("VA038_AmortizationTemplate_ID")) > 0)
{
line.Set_Value("VA038_AmortizationTemplate_ID", Util.GetValueOfInt(charge.Get_Value("VA038_AmortizationTemplate_ID")));
DataSet amrtDS = DB.ExecuteDataset("SELECT VA038_AmortizationType,VA038_AmortizationPeriod,VA038_TermSource,VA038_PeriodType,Name FROM VA038_AmortizationTemplate WHERE IsActive='Y' AND VA038_AMORTIZATIONTEMPLATE_ID=" + Util.GetValueOfInt(charge.Get_Value("VA038_AmortizationTemplate_ID")));
AmortStartDate = null;
AmortEndDate = null;
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_TermSource"]) == "A")
{
AmortStartDate = invoice.GetDateAcct();
}
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_TermSource"]) == "T")
{
AmortStartDate = invoice.GetDateInvoiced();
}
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_PeriodType"]) == "M")
{
AmortEndDate = AmortStartDate.Value.AddMonths(Util.GetValueOfInt(amrtDS.Tables[0].Rows[0]["VA038_AmortizationPeriod"]));
}
if (Util.GetValueOfString(amrtDS.Tables[0].Rows[0]["VA038_PeriodType"]) == "Y")
{
AmortEndDate = AmortStartDate.Value.AddYears(Util.GetValueOfInt(amrtDS.Tables[0].Rows[0]["VA038_AmortizationPeriod"]));
}
line.Set_Value("FROMDATE", AmortStartDate);
line.Set_Value("EndDate", AmortEndDate);
if (amrtDS != null)
{
amrtDS.Dispose();
}
}
}
}
if (!line.Save())
{
//return GetReterivedError(line, "Cannot save Invoice Line");
//SI_0708 - message was not upto the mark
ValueNamePair pp = VAdvantage.Logging.VLogger.RetrieveError();
if (pp != null)
{
throw new ArgumentException("Cannot save Invoice Line. " + pp.GetName());
}
throw new ArgumentException("Cannot save Invoice Line");
}
}
}
}
}
}
#endregion
if (count > 0)
{
return(invoice.GetDocumentNo());
}
else
{
Get_Trx().Rollback();
return(Msg.GetMsg(GetCtx(), "InvoiceExist"));
}
}
/**
* Apply Payment Term without schedule to Invoice
* @param invoice invoice
* @return false as no payment schedule
*/
#region Advance Payment by Vivek on 16/06/2016
private bool ApplyNoSchedule(MInvoice invoice)
{
int _CountVA009 = Util.GetValueOfInt(DB.ExecuteScalar("SELECT COUNT(AD_MODULEINFO_ID) FROM AD_MODULEINFO WHERE PREFIX='VA009_' AND IsActive = 'Y'"));
if (_CountVA009 > 0)
{
DeleteInvoicePaySchedule(invoice.GetC_Invoice_ID(), invoice.Get_TrxName());
StringBuilder _sql = new StringBuilder();
MInvoicePaySchedule schedule = null;
MPaymentTerm payterm = new MPaymentTerm(GetCtx(), invoice.GetC_PaymentTerm_ID(), invoice.Get_TrxName());
Decimal remainder = invoice.GetGrandTotal();
int BaseCurrency = 0;
if (Util.GetValueOfInt(DB.ExecuteScalar("Select Count(*) From C_PaySchedule Where C_PaymentTerm_ID=" + invoice.GetC_PaymentTerm_ID())) > 1)
{
for (int i = 0; i < _schedule.Length; i++)
{
MPaySchedule _sch = new MPaySchedule(GetCtx(), _schedule[i].GetC_PaySchedule_ID(), Get_TrxName());
#region IsAdvance true on Payment Schedule
if (_sch.IsVA009_Advance())
{
#region Copy Order Schedules
String sql = "SELECT * FROM VA009_OrderPaySchedule WHERE C_Order_ID=" + invoice.GetC_Order_ID() + " AND VA009_IsPaid='Y' ORDER BY Created";
DataSet _ds = new DataSet();
_ds = DB.ExecuteDataset(sql, null);
if (_ds.Tables[0].Rows.Count > 0 && _ds.Tables[0].Rows != null)
{
for (int j = 0; j < _ds.Tables[0].Rows.Count; j++)
{
schedule = new MInvoicePaySchedule(GetCtx(), 0, invoice.Get_TrxName());
Boolean _isPaid = false;
if (Util.GetValueOfString(_ds.Tables[0].Rows[j]["VA009_IsPaid"]) == "Y")
{
_isPaid = true;
}
schedule.SetAD_Client_ID(Util.GetValueOfInt(_ds.Tables[0].Rows[j]["AD_Client_ID"]));
schedule.SetAD_Org_ID(Util.GetValueOfInt(_ds.Tables[0].Rows[j]["AD_Org_ID"]));
schedule.SetC_Invoice_ID(invoice.GetC_Invoice_ID());
schedule.SetC_DocType_ID(invoice.GetC_DocType_ID());
schedule.SetC_PaymentTerm_ID(Util.GetValueOfInt(_ds.Tables[0].Rows[j]["C_PaymentTerm_ID"]));
schedule.SetVA009_GrandTotal(Util.GetValueOfInt(_ds.Tables[0].Rows[j]["VA009_GrandTotal"]));
schedule.SetVA009_PaymentMethod_ID(Util.GetValueOfInt(_ds.Tables[0].Rows[j]["VA009_PaymentMethod_ID"]));
schedule.SetDueDate(invoice.GetDateInvoiced());
schedule.SetDueAmt(Util.GetValueOfInt(_ds.Tables[0].Rows[j]["DueAmt"]));
schedule.SetDiscountDate(Util.GetValueOfDateTime(_ds.Tables[0].Rows[j]["DiscountDate"]));
schedule.SetDiscountAmt(Util.GetValueOfInt(_ds.Tables[0].Rows[j]["DiscountAmt"]));
schedule.SetVA009_IsPaid(_isPaid);
schedule.SetC_Payment_ID(Util.GetValueOfInt(_ds.Tables[0].Rows[j]["C_Payment_ID"]));
schedule.SetDiscountDays2(Util.GetValueOfDateTime(_ds.Tables[0].Rows[j]["DiscountDays2"]));
schedule.SetDiscount2(Util.GetValueOfInt(_ds.Tables[0].Rows[j]["Discount2"]));
schedule.SetVA009_PlannedDueDate(Util.GetValueOfDateTime(_ds.Tables[0].Rows[j]["VA009_PlannedDueDate"]));
schedule.SetVA009_OpenAmnt(Util.GetValueOfInt(_ds.Tables[0].Rows[j]["VA009_OpenAmnt"]));
schedule.SetC_Currency_ID(Util.GetValueOfInt(_ds.Tables[0].Rows[j]["C_Currency_ID"]));
schedule.SetVA009_BseCurrncy(Util.GetValueOfInt(_ds.Tables[0].Rows[j]["VA009_bseCurrncy"]));
schedule.SetVA009_OpnAmntInvce(Util.GetValueOfInt(_ds.Tables[0].Rows[j]["VA009_OpnAmntInvce"]));
schedule.SetC_BPartner_ID(Util.GetValueOfInt(_ds.Tables[0].Rows[j]["C_Bpartner_ID"]));
schedule.SetVA009_FollowupDate(Util.GetValueOfDateTime(_ds.Tables[0].Rows[j]["VA009_FollowUpDate"]));
schedule.SetVA009_PaymentMode(Util.GetValueOfString(_ds.Tables[0].Rows[j]["va009_paymentmode"]));
schedule.SetVA009_PaymentType(Util.GetValueOfString(_ds.Tables[0].Rows[j]["va009_paymenttype"]));
schedule.SetVA009_PaymentTrigger(Util.GetValueOfString(_ds.Tables[0].Rows[j]["va009_paymenttrigger"]));
schedule.SetVA009_ExecutionStatus(Util.GetValueOfString(_ds.Tables[0].Rows[j]["VA009_ExecutionStatus"]));
schedule.SetProcessed(true);
if (!schedule.Save(invoice.Get_TrxName()))
{
return(false);
}
}
}
#endregion
}
#endregion
#region IsAdvance false on Payment Schedule
else
{
schedule = new MInvoicePaySchedule(invoice, _schedule[i]);
schedule.SetVA009_ExecutionStatus("A");
schedule.SetAD_Client_ID(invoice.GetAD_Client_ID());
schedule.SetAD_Org_ID(invoice.GetAD_Org_ID());
schedule.SetC_Invoice_ID(invoice.GetC_Invoice_ID());
schedule.SetC_DocType_ID(invoice.GetC_DocType_ID());
MOrder _Order = new MOrder(GetCtx(), invoice.GetC_Order_ID(), Get_TrxName());
schedule.SetVA009_PaymentMethod_ID(invoice.GetVA009_PaymentMethod_ID());
schedule.SetC_PaymentTerm_ID(invoice.GetC_PaymentTerm_ID());
schedule.SetVA009_GrandTotal(invoice.GetGrandTotal());
MPaymentTerm paytrm = new MPaymentTerm(GetCtx(), invoice.GetC_PaymentTerm_ID(), Get_TrxName());
int _graceDay = paytrm.GetGraceDays();
//DateTime? _followUpDay = GetDueDate(invoice);
schedule.SetVA009_FollowupDate(schedule.GetDueDate().Value.AddDays(_graceDay));
//schedule.SetVA009_PlannedDueDate(GetDueDate(invoice));
schedule.SetVA009_PlannedDueDate(schedule.GetDueDate());
//schedule.SetDueDate(GetDueDate(invoice));
//change by amit 25-11-2015
StringBuilder _sqlBsCrrncy = new StringBuilder();
_sql.Clear();
_sqlBsCrrncy.Append(@"SELECT UNIQUE asch.C_Currency_ID FROM c_acctschema asch INNER JOIN ad_clientinfo ci ON ci.c_acctschema1_id = asch.c_acctschema_id
INNER JOIN ad_client c ON c.ad_client_id = ci.ad_client_id INNER JOIN c_invoice i ON c.ad_client_id = i.ad_client_id
WHERE i.ad_client_id = " + invoice.GetAD_Client_ID());
BaseCurrency = Util.GetValueOfInt(DB.ExecuteScalar(_sqlBsCrrncy.ToString(), null, null));
if (BaseCurrency != invoice.GetC_Currency_ID())
{
_sqlBsCrrncy.Clear();
_sqlBsCrrncy.Append(@"SELECT multiplyrate FROM c_conversion_rate WHERE AD_Client_ID = " + invoice.GetAD_Client_ID() + " AND c_currency_id = " + invoice.GetC_Currency_ID() +
" AND c_currency_to_id = " + BaseCurrency + " AND " + GlobalVariable.TO_DATE(invoice.GetDateAcct(), true) + " BETWEEN ValidFrom AND ValidTo");
decimal multiplyRate = Util.GetValueOfDecimal(DB.ExecuteScalar(_sqlBsCrrncy.ToString(), null, null));
if (multiplyRate == 0)
{
_sqlBsCrrncy.Clear();
_sqlBsCrrncy.Append(@"SELECT dividerate FROM c_conversion_rate WHERE AD_Client_ID = " + invoice.GetAD_Client_ID() + " AND c_currency_id = " + BaseCurrency +
" AND c_currency_to_id = " + invoice.GetC_Currency_ID() + " AND " + GlobalVariable.TO_DATE(invoice.GetDateAcct(), true) + " BETWEEN ValidFrom AND ValidTo");
multiplyRate = Util.GetValueOfDecimal(DB.ExecuteScalar(_sqlBsCrrncy.ToString(), null, null));
}
schedule.SetVA009_OpenAmnt(schedule.GetDueAmt() * multiplyRate);
}
else
{
schedule.SetVA009_OpenAmnt(schedule.GetDueAmt());
}
schedule.SetC_Currency_ID(invoice.GetC_Currency_ID());
schedule.SetVA009_BseCurrncy(BaseCurrency);
schedule.SetVA009_OpnAmntInvce(schedule.GetDueAmt());
schedule.SetC_BPartner_ID(invoice.GetC_BPartner_ID());
//end
string _sqlPaymentMthd = "Select va009_paymentmode, va009_paymenttype, va009_paymenttrigger From va009_paymentmethod where va009_paymentmethod_ID=" + invoice.GetVA009_PaymentMethod_ID() + " AND IsActive = 'Y' AND AD_Client_ID = " + invoice.GetAD_Client_ID();
DataSet dsPayMthd = new DataSet();
dsPayMthd = DB.ExecuteDataset(_sqlPaymentMthd);
if (dsPayMthd.Tables != null && dsPayMthd.Tables.Count > 0 && dsPayMthd.Tables[0].Rows.Count > 0)
{
for (int j = 0; j < dsPayMthd.Tables[0].Rows.Count; j++)
{
schedule.SetVA009_PaymentMode(Util.GetValueOfString(dsPayMthd.Tables[0].Rows[j]["va009_paymentmode"]));
schedule.SetVA009_PaymentType(Util.GetValueOfString(dsPayMthd.Tables[0].Rows[j]["va009_paymenttype"]));
schedule.SetVA009_PaymentTrigger(Util.GetValueOfString(dsPayMthd.Tables[0].Rows[j]["va009_paymenttrigger"]));
schedule.SetVA009_ExecutionStatus("A");
}
}
schedule.SetProcessed(true);
if (!schedule.Save(invoice.Get_TrxName()))
{
return(false);
}
}
}
#endregion
if (invoice.GetC_PaymentTerm_ID() != GetC_PaymentTerm_ID())
{
invoice.SetC_PaymentTerm_ID(GetC_PaymentTerm_ID());
}
return(invoice.ValidatePaySchedule());
}
else if (Util.GetValueOfInt(DB.ExecuteScalar("Select Count(*) From C_PaySchedule Where C_PaymentTerm_ID=" + invoice.GetC_PaymentTerm_ID())) <= 1)
{
schedule = new MInvoicePaySchedule(GetCtx(), 0, Get_TrxName());
schedule.SetAD_Client_ID(invoice.GetAD_Client_ID());
schedule.SetAD_Org_ID(invoice.GetAD_Org_ID());
schedule.SetC_Invoice_ID(invoice.GetC_Invoice_ID());
schedule.SetC_DocType_ID(invoice.GetC_DocType_ID());
schedule.SetC_PaymentTerm_ID(invoice.GetC_PaymentTerm_ID());
schedule.SetVA009_GrandTotal(invoice.GetGrandTotal());
schedule.SetVA009_PaymentMethod_ID(invoice.GetVA009_PaymentMethod_ID());
schedule.SetDueDate(GetDueDate(invoice));
schedule.SetDueAmt(invoice.GetGrandTotal());
schedule.SetDiscountDate(invoice.GetDateInvoiced().Value.AddDays(Util.GetValueOfInt(payterm.GetDiscountDays())));
schedule.SetDiscountAmt((Util.GetValueOfDecimal((invoice.GetGrandTotal() * payterm.GetDiscount()) / 100)));
schedule.SetDiscountDays2(invoice.GetDateInvoiced().Value.AddDays(Util.GetValueOfInt(payterm.GetDiscountDays2())));
schedule.SetDiscount2((Util.GetValueOfDecimal((invoice.GetGrandTotal() * payterm.GetDiscount2()) / 100)));
schedule.SetVA009_PlannedDueDate(GetDueDate(invoice));
_sql.Clear();
_sql.Append(@"SELECT UNIQUE asch.C_Currency_ID FROM c_acctschema asch INNER JOIN ad_clientinfo ci ON ci.c_acctschema1_id = asch.c_acctschema_id
INNER JOIN ad_client c ON c.ad_client_id = ci.ad_client_id INNER JOIN c_invoice i ON c.ad_client_id = i.ad_client_id
WHERE i.ad_client_id = " + invoice.GetAD_Client_ID());
BaseCurrency = Util.GetValueOfInt(DB.ExecuteScalar(_sql.ToString(), null, null));
if (BaseCurrency != invoice.GetC_Currency_ID())
{
// change by amit
_sql.Clear();
_sql.Append(@"SELECT multiplyrate FROM c_conversion_rate WHERE AD_Client_ID = " + GetCtx().GetAD_Client_ID() + " AND c_currency_id = " + invoice.GetC_Currency_ID() +
" AND c_currency_to_id = " + BaseCurrency + " AND " + GlobalVariable.TO_DATE(invoice.GetDateAcct(), true) + " BETWEEN ValidFrom AND ValidTo");
decimal multiplyRate = Util.GetValueOfDecimal(DB.ExecuteScalar(_sql.ToString(), null, null));
if (multiplyRate == 0)
{
_sql.Clear();
_sql.Append(@"SELECT dividerate FROM c_conversion_rate WHERE AD_Client_ID = " + GetCtx().GetAD_Client_ID() + " AND c_currency_id = " + BaseCurrency +
" AND c_currency_to_id = " + invoice.GetC_Currency_ID() + " AND " + GlobalVariable.TO_DATE(invoice.GetDateAcct(), true) + " BETWEEN ValidFrom AND ValidTo");
multiplyRate = Util.GetValueOfDecimal(DB.ExecuteScalar(_sql.ToString(), null, null));
}
schedule.SetVA009_OpenAmnt(invoice.GetGrandTotal() * multiplyRate);
}
else
{
schedule.SetVA009_OpenAmnt(invoice.GetGrandTotal());
}
schedule.SetC_Currency_ID(invoice.GetC_Currency_ID());
schedule.SetVA009_BseCurrncy(BaseCurrency);
schedule.SetVA009_OpnAmntInvce(invoice.GetGrandTotal());
schedule.SetC_BPartner_ID(invoice.GetC_BPartner_ID());
MOrder _Order = new MOrder(GetCtx(), invoice.GetC_Order_ID(), Get_TrxName());
//schedule.SetVA009_PaymentMethod_ID(_Order.GetVA009_PaymentMethod_ID());
//schedule.SetC_PaymentTerm_ID(_Order.GetC_PaymentTerm_ID());
int _graceDay = payterm.GetGraceDays();
DateTime?_followUpDay = GetDueDate(invoice);
schedule.SetVA009_FollowupDate(_followUpDay.Value.AddDays(_graceDay));
_sql.Clear();
_sql.Append("Select va009_paymentmode, va009_paymenttype, va009_paymenttrigger From va009_paymentmethod where va009_paymentmethod_ID=" + invoice.GetVA009_PaymentMethod_ID() + " AND IsActive = 'Y' AND AD_Client_ID = " + invoice.GetAD_Client_ID());
DataSet ds = new DataSet();
ds = DB.ExecuteDataset(_sql.ToString());
if (ds.Tables != null && ds.Tables.Count > 0 && ds.Tables[0].Rows.Count > 0)
{
for (int i = 0; i < ds.Tables[0].Rows.Count; i++)
{
schedule.SetVA009_PaymentMode(Util.GetValueOfString(ds.Tables[0].Rows[i]["va009_paymentmode"]));
schedule.SetVA009_PaymentType(Util.GetValueOfString(ds.Tables[0].Rows[i]["va009_paymenttype"]));
schedule.SetVA009_PaymentTrigger(Util.GetValueOfString(ds.Tables[0].Rows[i]["va009_paymenttrigger"]));
schedule.SetVA009_ExecutionStatus("A");
}
}
if (!schedule.Save())
{
return(false);
}
if (invoice.GetC_PaymentTerm_ID() != GetC_PaymentTerm_ID())
{
invoice.SetC_PaymentTerm_ID(GetC_PaymentTerm_ID());
}
return(invoice.ValidatePaySchedule());
}
}
return(true);
}
} // afterSave
/// <summary>
/// This function is used to set Values on Recognition Plan
/// </summary>
/// <param name="invoiceLine">invoice line object </param>
/// <param name="invoice">invoice object</param>
/// <param name="C_RevenueRecognition_ID">Recognition ID</param>
/// <param name="ToCurrency">Currency</param>
public void SetRecognitionPlan(MInvoiceLine invoiceLine, MInvoice invoice, int C_RevenueRecognition_ID, int ToCurrency)
{
SetAD_Client_ID(invoice.GetAD_Client_ID());
SetAD_Org_ID(invoice.GetAD_Org_ID());
SetC_Currency_ID(ToCurrency);
SetC_InvoiceLine_ID(invoiceLine.GetC_InvoiceLine_ID());
SetC_RevenueRecognition_ID(C_RevenueRecognition_ID);
// when tax include into price list, then reduce tax from Line Net Amount
bool isTaxIncide = (new MPriceList(invoice.GetCtx(), invoice.GetM_PriceList_ID(), invoice.Get_Trx())).IsTaxIncluded();
Decimal Amount = invoiceLine.GetLineNetAmt() - (isTaxIncide ? (invoiceLine.GetTaxAmt() + invoiceLine.GetSurchargeAmt()) : 0);
if (invoice.GetC_Currency_ID() != ToCurrency)
{
Amount = MConversionRate.Convert(GetCtx(), Amount, invoice.GetC_Currency_ID(), ToCurrency, invoice.GetDateInvoiced(), invoice.GetC_ConversionType_ID(), invoice.GetAD_Client_ID(), invoice.GetAD_Org_ID());
}
SetTotalAmt(Amount);
SetRecognizedAmt(Env.ZERO);
}
public static string CreateRevenueRecognitionPlan(int C_InvoiceLine_ID, int C_RevenueRecognition_ID, MInvoice Invoice)
{
try
{
MRevenueRecognitionRun revenueRecognitionRun = null;
DateTime? RecognizationDate = null;
MRevenueRecognition revenueRecognition = new MRevenueRecognition(Invoice.GetCtx(), C_RevenueRecognition_ID, Invoice.Get_Trx());
int defaultAccSchemaOrg_ID = GetDefaultActSchema(Invoice.GetAD_Org_ID());
if (defaultAccSchemaOrg_ID <= 0)
{
_log.Log(Level.SEVERE, "Default Schema not found for the oraganization");
return("Default Schema not found for the oraganization");
}
MINT15AccountingSchemaOrg accountingSchemaOrg = new MINT15AccountingSchemaOrg(Invoice.GetCtx(), defaultAccSchemaOrg_ID, Invoice.Get_Trx());
MRevenueRecognitionPlan revenueRecognitionPlan = new MRevenueRecognitionPlan(Invoice.GetCtx(), 0, Invoice.Get_Trx());
MInvoiceLine invoiceLine = new MInvoiceLine(Invoice.GetCtx(), C_InvoiceLine_ID, Invoice.Get_Trx());
MInvoice invoice = new MInvoice(Invoice.GetCtx(), invoiceLine.GetC_Invoice_ID(), Invoice.Get_Trx());
string sql = "Select INT15_StartDate From C_InvoiceLine Where C_InvoiceLine_ID=" + invoiceLine.GetC_InvoiceLine_ID();
RecognizationDate = Util.GetValueOfDateTime(DB.ExecuteScalar(sql));
if (RecognizationDate == null)
{
RecognizationDate = invoice.GetDateInvoiced();
}
revenueRecognitionPlan.SetRecognitionPlan(invoiceLine, invoice, C_RevenueRecognition_ID);
revenueRecognitionPlan.SetC_AcctSchema_ID(accountingSchemaOrg.GetC_AcctSchema_ID());
revenueRecognitionPlan.SetRecognizedAmt(0);
if (revenueRecognition.GetINT15_RecognizeType() == "R")
{
revenueRecognitionPlan.SetUnEarnedRevenue_Acct(RecognitionCombination(accountingSchemaOrg, "UR", invoiceLine));
revenueRecognitionPlan.SetP_Revenue_Acct(RecognitionCombination(accountingSchemaOrg, "TR", invoiceLine));
}
else
{
revenueRecognitionPlan.SetINT15_PrepaidExpense(RecognitionCombination(accountingSchemaOrg, "DE", invoiceLine));
revenueRecognitionPlan.SetINT15_ProductExpense(RecognitionCombination(accountingSchemaOrg, "PE", invoiceLine));
}
revenueRecognitionPlan.Save();
if (!revenueRecognition.IsTimeBased())
{
MINT15RevenueService[] revenueService = GetServices(revenueRecognition);
for (int i = 0; i < revenueService.Length; i++)
{
MINT15RevenueService revenueserviceline = revenueService[i];
revenueRecognitionRun = new MRevenueRecognitionRun(Invoice.GetCtx(), 0, Invoice.Get_Trx());
revenueRecognitionRun.SetRecognitionRun(revenueRecognition, revenueserviceline, revenueRecognitionPlan);
Decimal recognizedAmt = (revenueRecognitionPlan.GetTotalAmt() * revenueserviceline.GetINT15_Percentage()) / 100;
revenueRecognitionRun.SetRecognizedAmt(recognizedAmt);
revenueRecognitionRun.SetINT15_RevenueService_ID(revenueserviceline.GetINT15_RevenueService_ID());
revenueRecognitionRun.Save();
}
}
else
{
if (revenueRecognition.GetRecognitionFrequency() == "M")
{
//Decimal recognizedAmt = revenueRecognitionPlan.GetTotalAmt() / revenueRecognition.GetNoMonths();
double totaldays = (RecognizationDate.Value.AddMonths(revenueRecognition.GetNoMonths()) - RecognizationDate.Value.Date).TotalDays;
decimal perdayAmt = revenueRecognitionPlan.GetTotalAmt() / Convert.ToDecimal(totaldays);
decimal recognizedAmt = 0;
DateTime?lastdate = null;
int days = 0;
for (int i = 0; i < revenueRecognition.GetNoMonths() + 1; i++)
{
if (i == 0)
{
if (RecognizationDate.Value.Month == 12)
{
lastdate = new DateTime(RecognizationDate.Value.Year, RecognizationDate.Value.Month, 1).AddMonths(1).AddDays(-1);
}
else
{
lastdate = new DateTime(RecognizationDate.Value.Year, RecognizationDate.Value.Month + 1, 1).AddDays(-1);
}
days = Util.GetValueOfInt((lastdate.Value.Date - RecognizationDate.Value.Date).TotalDays);
days += 1;
}
else if (i == (revenueRecognition.GetNoMonths()))
{
DateTime EndDate = RecognizationDate.Value.AddMonths(i);
var startDate = new DateTime(EndDate.Year, EndDate.Month, 1);
days = Util.GetValueOfInt((EndDate.Date - startDate.Date).TotalDays);
}
else
{
DateTime startdate = RecognizationDate.Value.AddMonths(i);
days = DateTime.DaysInMonth(startdate.Year, startdate.Month);
}
recognizedAmt = Convert.ToDecimal(days) * perdayAmt;
revenueRecognitionRun = new MRevenueRecognitionRun(Invoice.GetCtx(), 0, Invoice.Get_Trx());
revenueRecognitionRun.SetRecognitionRun(revenueRecognition, null, revenueRecognitionPlan);
revenueRecognitionRun.SetRecognizedAmt(recognizedAmt);
revenueRecognitionRun.SetINT15_RecognitionDate(RecognizationDate.Value.AddMonths(i));
revenueRecognitionRun.Save();
recognizedAmt = 0;
}
}
else if (revenueRecognition.GetRecognitionFrequency() == "D")
{
Decimal recognizedAmt = revenueRecognitionPlan.GetTotalAmt() / revenueRecognition.GetNoMonths();
int days = 0;
for (int i = 0; i < revenueRecognition.GetNoMonths(); i++)
{
revenueRecognitionRun = new MRevenueRecognitionRun(Invoice.GetCtx(), 0, Invoice.Get_Trx());
revenueRecognitionRun.SetRecognitionRun(revenueRecognition, null, revenueRecognitionPlan);
revenueRecognitionRun.SetRecognizedAmt(recognizedAmt);
revenueRecognitionRun.SetINT15_RecognitionDate(RecognizationDate.Value.AddDays(days));
days += 1;
revenueRecognitionRun.Save();
}
}
}
}
catch (Exception ex)
{
return(ex.ToString());
}
return("Revenue Recognition Created");
}