} // 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
} // reverseCorrectionIt
/// <summary>
/// Reverse Accrual. Flip Dr/Cr - Use Today's date
/// </summary>
/// <returns>true if success </returns>
public Boolean ReverseAccrualIt()
{
log.Info("ReverseCorrectIt - " + ToString());
MJournal[] journals = GetJournals(true);
// check prerequisites
for (int i = 0; i < journals.Length; i++)
{
MJournal journal = journals[i];
if (!journal.IsActive())
{
continue;
}
// All need to be closed/Completed
if (DOCSTATUS_Completed.Equals(journal.GetDocStatus()))
{
;
}
else
{
m_processMsg = "All Journals need to be Compleded: " + journal.GetSummary();
return(false);
}
}
// Reverse it
MJournalBatch reverse = new MJournalBatch(this);
reverse.SetC_Period_ID(0);
//reverse.SetDateDoc(new Timestamp(System.currentTimeMillis()));
reverse.SetDateDoc(DateTime.Now);
reverse.SetDateAcct(reverse.GetDateDoc());
// Reverse indicator
String description = reverse.GetDescription();
if (description == null)
{
description = "** " + GetDocumentNo() + " **";
}
else
{
description += " ** " + GetDocumentNo() + " **";
}
reverse.SetDescription(description);
reverse.Save();
// Reverse Journals
for (int i = 0; i < journals.Length; i++)
{
MJournal journal = journals[i];
if (!journal.IsActive())
{
continue;
}
if (journal.ReverseCorrectIt(reverse.GetGL_JournalBatch_ID()) == null)
{
m_processMsg = "Could not reverse " + journal;
return(false);
}
journal.Save();
}
return(true);
} // ReverseCorrectIt
} // closeIt
/// <summary>
/// Reverse Correction.As if nothing happened - same date
/// </summary>
/// <returns>true if success </returns>
public Boolean ReverseCorrectIt()
{
log.Info("reverseCorrectIt - " + ToString());
MJournal[] journals = GetJournals(true);
// check prerequisites
for (int i = 0; i < journals.Length; i++)
{
MJournal journal = journals[i];
if (!journal.IsActive())
{
continue;
}
// All need to be closed/Completed
if (DOCSTATUS_Completed.Equals(journal.GetDocStatus()))
{
;
}
else
{
m_processMsg = "All Journals need to be Compleded: " + journal.GetSummary();
return(false);
}
}
// Reverse it
MJournalBatch reverse = new MJournalBatch(this);
reverse.SetDateDoc(GetDateDoc());
reverse.SetC_Period_ID(GetC_Period_ID());
reverse.SetDateAcct(GetDateAcct());
reverse.SetC_Year_ID(GetC_Year_ID());
// Reverse indicator
if (reverse.Get_ColumnIndex("ReversalDoc_ID") > 0 && reverse.Get_ColumnIndex("IsReversal") > 0)
{
// set Reversal property for identifying, record is reversal or not during saving or for other actions
reverse.SetIsReversal(true);
// Set Orignal Document Reference
reverse.SetReversalDoc_ID(GetGL_JournalBatch_ID());
}
// for reversal document set Temp Document No to empty
if (reverse.Get_ColumnIndex("TempDocumentNo") > 0)
{
reverse.SetTempDocumentNo("");
}
String description = reverse.GetDescription();
if (description == null)
{
description = "** " + GetDocumentNo() + " **";
}
else
{
description += " ** " + GetDocumentNo() + " **";
reverse.SetDescription(description);
}
if (!reverse.Save())
{
ValueNamePair pp = VLogger.RetrieveError();
if (pp != null && !String.IsNullOrEmpty(pp.GetName()))
{
m_processMsg = pp.GetName() + " - " + "Could not reverse " + this;
}
else
{
m_processMsg = "Could not reverse " + this;
}
return(false);
}
//
// Reverse Journals
for (int i = 0; i < journals.Length; i++)
{
MJournal journal = journals[i];
if (!journal.IsActive())
{
continue;
}
if (journal.ReverseCorrectIt(reverse.GetGL_JournalBatch_ID()) == null)
{
m_processMsg = "Could not reverse " + journal;
return(false);
}
journal.Save();
}
return(true);
} // reverseCorrectionIt
} // rejectIt
/// <summary>
/// Complete Document
/// </summary>
/// <returns>new status (Complete, In Progress, Invalid, Waiting ..)</returns>
public String CompleteIt()
{
log.Info("completeIt - " + ToString());
// Re-Check
if (!m_justPrepared)
{
String status = PrepareIt();
if (!DocActionVariables.STATUS_INPROGRESS.Equals(status))
{
return(status);
}
}
// JID_1290: Set the document number from completed document sequence after completed (if needed)
SetCompletedDocumentNo();
// Implicit Approval
ApproveIt();
// Add up Amounts & complete them
MJournal[] journals = GetJournals(true);
Decimal? TotalDr = Env.ZERO;
Decimal? TotalCr = Env.ZERO;
for (int i = 0; i < journals.Length; i++)
{
MJournal journal = journals[i];
if (!journal.IsActive())
{
journal.SetProcessed(true);
journal.SetDocStatus(DOCSTATUS_Voided);
journal.SetDocAction(DOCACTION_None);
journal.Save();
continue;
}
// Complete if not closed
if (DOCSTATUS_Closed.Equals(journal.GetDocStatus()) ||
DOCSTATUS_Voided.Equals(journal.GetDocStatus()) ||
DOCSTATUS_Reversed.Equals(journal.GetDocStatus()) ||
DOCSTATUS_Completed.Equals(journal.GetDocStatus()))
{
;
}
else
{
String status = journal.CompleteIt();
if (!DocActionVariables.STATUS_COMPLETED.Equals(status))
{
journal.SetDocStatus(status);
journal.Save();
m_processMsg = journal.GetProcessMsg();
return(status);
}
journal.SetDocStatus(DOCSTATUS_Completed);
journal.Save();
}
//
//TotalDr = TotalDr.add(journal.getTotalDr());
TotalDr = Decimal.Add(TotalDr.Value, journal.GetTotalDr());
TotalCr = Decimal.Add(TotalCr.Value, journal.GetTotalCr());
}
SetTotalDr(TotalDr.Value);
SetTotalCr(TotalCr.Value);
// User Validation
String valid = ModelValidationEngine.Get().FireDocValidate(this, ModalValidatorVariables.DOCTIMING_AFTER_COMPLETE);
if (valid != null)
{
m_processMsg = valid;
return(DocActionVariables.STATUS_INVALID);
}
//
SetProcessed(true);
SetDocAction(DOCACTION_Close);
return(DocActionVariables.STATUS_COMPLETED);
} // completeIt
} // invalidateIt
/// <summary>
/// Prepare Document
/// </summary>
/// <returns>new status (In Progress or Invalid) </returns>
public String PrepareIt()
{
log.Info(ToString());
m_processMsg = ModelValidationEngine.Get().FireDocValidate(this, ModalValidatorVariables.DOCTIMING_BEFORE_PREPARE);
if (m_processMsg != null)
{
return(DocActionVariables.STATUS_INVALID);
}
MDocType dt = MDocType.Get(GetCtx(), GetC_DocType_ID());
// Std Period open?
if (!MPeriod.IsOpen(GetCtx(), GetDateAcct(), dt.GetDocBaseType()))
{
m_processMsg = "@PeriodClosed@";
return(DocActionVariables.STATUS_INVALID);
}
// is Non Business Day?
// JID_1205: At the trx, need to check any non business day in that org. if not fund then check * org.
if (MNonBusinessDay.IsNonBusinessDay(GetCtx(), GetDateAcct(), GetAD_Org_ID()))
{
m_processMsg = Common.Common.NONBUSINESSDAY;
return(DocActionVariables.STATUS_INVALID);
}
// JID_0521 - Restrict if debit and credit amount is not equal.-Mohit-12-jun-2019.
if (GetTotalCr() != GetTotalDr())
{
m_processMsg = Msg.GetMsg(GetCtx(), "DBAndCRAmtNotEqual");
return(DocActionVariables.STATUS_INVALID);
}
// Add up Amounts & prepare them
MJournal[] journals = GetJournals(false);
if (journals.Length == 0)
{
m_processMsg = "@NoLines@";
return(DocActionVariables.STATUS_INVALID);
}
Decimal TotalDr = Env.ZERO;
Decimal TotalCr = Env.ZERO;
for (int i = 0; i < journals.Length; i++)
{
MJournal journal = journals[i];
if (!journal.IsActive())
{
continue;
}
// Prepare if not closed
if (DOCSTATUS_Closed.Equals(journal.GetDocStatus()) ||
DOCSTATUS_Voided.Equals(journal.GetDocStatus()) ||
DOCSTATUS_Reversed.Equals(journal.GetDocStatus()) ||
DOCSTATUS_Completed.Equals(journal.GetDocStatus()))
{
;
}
else
{
String status = journal.PrepareIt();
if (!DocActionVariables.STATUS_INPROGRESS.Equals(status))
{
journal.SetDocStatus(status);
journal.Save();
m_processMsg = journal.GetProcessMsg();
return(status);
}
journal.SetDocStatus(DOCSTATUS_InProgress);
journal.Save();
}
//
//TotalDr = TotalDr.add(journal.getTotalDr());
TotalDr = Decimal.Add(TotalDr, journal.GetTotalDr());
TotalCr = Decimal.Add(TotalCr, journal.GetTotalCr());
}
SetTotalDr(TotalDr);
SetTotalCr(TotalCr);
// Control Amount
if (Env.ZERO.CompareTo(GetControlAmt()) != 0 &&
GetControlAmt().CompareTo(GetTotalDr()) != 0)
{
m_processMsg = "@ControlAmtError@";
return(DocActionVariables.STATUS_INVALID);
}
// Add up Amounts
m_justPrepared = true;
return(DocActionVariables.STATUS_INPROGRESS);
} // prepareIt