Wednesday, 28 December 2016

ledger Dimension creation

        journalTrans.parmAccountType(str2enum(accType,c4));
        switch(journalTrans.parmAccountType())
        {
            case LedgerJournalACType::Ledger:
                accEntryPattern = [strFmt("%1-%2-%3-%4-%5",c5,c6,c7,c8,c9),c5];
                if(c6)
                {
                    accEntryPattern += "Division";
                    accEntryPattern += c6;
                    dimcount++;
                }
                if(c7)
                {
                    accEntryPattern += "Region";
                    accEntryPattern += c7;
                    dimcount++;
                }
                if(c8)
                {
                    accEntryPattern += "Branch";
                    accEntryPattern += c8;
                    dimcount++;
                }
                if(c9)
                {
                    accEntryPattern += "Department";
                    accEntryPattern += c9;
                    dimcount++;
                }
                if(c43)
                {
                    accEntryPattern += "Employee";
                    accEntryPattern += c43;
                    dimcount++;
                }
                if(c44)
                {
                    accEntryPattern += "Customer";
                    accEntryPattern += c44;
                    dimcount++;
                }
              accEntryPattern = conIns(accEntryPattern,3,dimcount);
              journalTrans.parmLedgerDimension(AxdDimensionUtil::getLedgerAccountId(accEntryPattern));






public void createJournalLines_Second()
{
    #define.INR("INR")
    GOD_IntegrationPostingProfile       integrationPostingProfile;
    container                           dimensionValues;
    int                                 i;
    DimensionDisplayValue               membership;
    NumberSeq                           numberSeq;
    NumberSeq                           numSeqVoucher;
    GOD_CashAccountMapping              CashAccountMapping;
     DimensionDynamicAccount             ledgerdimension;
    DimensionDefault                dimensionDefaultnew;


    //
    DimensionDefault dimensionDefault;
    LedgerDimensionAccount ledgerDimensionAccount;
    int        dimcount =0;
    container       accEntryPattern;
    //
    ;

    hasError =false;
    integrationPostingProfile                   = this.getIntegrationPostingProfile();
    LedgerjournalTrans.clear();

    numberSeq                                   = NumberSeq::newGetVoucherFromId((ledgerjournalname.NumberSequenceTable));
    ledgerJournalTrans.Voucher                  = numberSeq.voucher();

    LedgerjournalTrans.Company                  = curext();
    ledgerJournalTrans.modifiedField(fieldNum(LedgerJournalTrans, Company));

    ledgerJournalTrans.JournalNum               = LedgerjournalTable.JournalNum;
    LedgerJournaltrans.initFromLedgerJournalTable_LT(ledgerJournalTable);

    if(tpmsPJStagingDB.CurrencyCode && Currency::exist(tpmsPJStagingDB.CurrencyCode))
    {
        ledgerJournalTrans.CurrencyCode         = tpmsPJStagingDB.CurrencyCode;
        ledgerJournalTrans.ExchRate             = Currency::exchRate(LedgerjournalTrans.CurrencyCode);
    }
    else
    {
        errorLog += "@IMT238";
        hasError = true;
    }

    ledgerJournalTrans.PaymReference            = tpmsPJStagingDB.Paymentreference;
    ledgerJournalTrans.Prepayment               = tpmsPJStagingDB.Prepayment;
    ledgerJournalTrans.modifiedField(fieldNum(LedgerJournalTrans, Prepayment));

    //Modified by 21929 on 27/5/2016 to fetch item groups from integration parameters for
    //prepayment journals
    if(tpmsPJStagingDB.Prepayment == NoYes::No)
    {
        ledgerJournalTrans.TaxGroup                 = integrationPostingProfile.SalesTaxGroup;
        ledgerJournalTrans.TaxItemGroup             = integrationPostingProfile.SalesTaxMainGroup;
    }
    else
    {
        ledgerJournalTrans.TaxGroup                 = integrationParameter.SalesTaxMainGroup;
        ledgerJournalTrans.TaxItemGroup             = integrationParameter.SalesTaxGroup;
    }

    ledgerJournalTrans.AmountCurCredit         = tpmsPJStagingDB.AmountCurCredit;
    ledgerJournalTrans.TransDate                = tpmsPJStagingDB.TransDate;
    ledgerJournalTrans.DocumentNum              = tpmsPJStagingDB.DocumentNum;
    ledgerJournalTrans.DocumentDate             = tpmsPJStagingDB.TransDate;
    ledgerJournalTrans.AccountType              = LedgerJournalACType::Ledger;
    ledgerJournalTrans.modifiedField(fieldNum(LedgerJournalTrans,AccountType));

    if(tpmsPJStagingDB.CashPayment == NoYes::Yes)
    {
         CashAccountMapping = GOD_CashAccountMapping::find(tpmsPJStagingDB.Vertical,tpmsPJStagingDB.Location);

    }
       // ledgerJournalTrans.LedgerDimension =      this.getLedgerDimensionWithFD(CashAccountMapping.MainAccountIddebitset2);
       // if(tpmsPJStagingDB.CustAccount)
    /*{
        if(CustTable::exist(tpmsPJStagingDB.CustAccount))
        {
            ledgerJournalTrans.LedgerDimension          = DimensionStorage::getDynamicAccount(tpmsPJStagingDB.CustAccount, LedgerJournalACType::cust);
            ledgerJournalTrans.modifiedField(fieldNum(LedgerJournalTrans, LedgerDimension));
        }
        else
        {
            hasError = true;
            errorLog += strFmt("@IMT270", tpmsPJStagingDB.CustAccount);
        }
    }
    ledgerJournalTrans.LedgerDimension          = DimensionStorage::getDynamicAccount(tpmsPJStagingDB.CustAccount, LedgerJournalACType::cust);
    ledgerJournalTrans.modifiedField(fieldNum(LedgerJournalTrans, LedgerDimension));
    else
    {
        hasError = true;
        errorLog += "@IMT136";
    }*/

                accEntryPattern = [strFmt("%1-%2",CashAccountMapping.MainAccountIddebitset2,tpmsPJStagingDB.Vertical),CashAccountMapping.MainAccountIddebitset2];
                if(tpmsPJStagingDB.Vertical)
                {
                    accEntryPattern += "Verticals";
                    accEntryPattern += tpmsPJStagingDB.Vertical;
                    dimcount++;
                }


                accEntryPattern = conIns(accEntryPattern,3,dimcount);
              ledgerDimension = AxdDimensionUtil::getLedgerAccountId(accEntryPattern);


     //ledgerDimension = AxdDimensionUtil::getMultiTypeAccountId(enumNum(LedgerJournalACType),LedgerJournalACType::Ledger,[CashAccountMapping.MainAccountIddebitset2,CashAccountMapping.MainAccountIddebitset2]);
    dimensionDefaultnew = this.findDefaultDimension( tpmsPJStagingDB.Vertical,tpmsPJStagingDB.Location,tpmsPJStagingDB.Event);

    ledgerJournalTrans.LedgerDimension          = DimensionDefaultingService::serviceCreateLedgerDimension(ledgerDimension,str2int64(tpmsPJStagingDB.Vertical));//,DimensionDefault);
    //DimensionStorage::getDefaultAccountForMainAccountNum(CashAccountMapping.MainAccountIddebitset2);//, LedgerJournalACType::Ledger);
    ledgerJournalTrans.modifiedField(fieldNum(LedgerJournalTrans, LedgerDimension));
    //dimensionValues                             = GOD_getFinancialDimensionsByRecId(CustTable::find(tpmsPJStagingDB.CustAccount).DefaultDimension);



      //dimensionValues                               = GOD_getFinancialDimensionsByRecId(MainAccount::findByMainAccountId(CashAccountMapping.MainAccountIddebitset2).RecId);
     //dimensionValues = GOD_getFinancialDimensionsByRecId(5637164306);

        for(i=1; i<=conLen(dimensionValues); i+=2)
    {
        if(conPeek(dimensionValues,i) == #Membership)
        {
            membership  = conPeek(dimensionValues,i+1);
            break;
        }
    }

     //LedgerjournalTrans.defaultdimension = ledgerJournalTable.DefaultDimension;
   LedgerjournalTrans.defaultdimension         = this.DimensionDefault(membership);
   LedgerjournalTrans.OffsetDefaultDimension   = this.DimensionDefault(membership);
    ledgerJournalTable.DefaultDimension         = this.DimensionDefault(membership);
    ledgerJournalTrans.PostingProfile           = custLedgerAccount.PostingProfile;
    ledgerJournalTrans.OffsetAccountType        = this.getOffsetAccountType();
    ledgerJournalTrans.OffsetLedgerDimension    = this.CreateLedgerDimensionsforcashsecond(ledgerjournalname.OffsetLedgerDimension,LedgerjournalTrans.defaultdimension);

    if(!ledgerJournalTrans.OffsetLedgerDimension)
    {
        errorLog += "@IMT272";
    }

    if(CustPaymModeTable::find(tpmsPJStagingDB.PaymMode) || !tpmsPJStagingDB.PaymMode)
    {
        LedgerjournalTrans.PaymMode             = tpmsPJStagingDB.PaymMode;
    }
    else
    {
        LedgerjournalTrans.PaymMode = "";
        errorLog += "@IMT253";
    }

    Numseqvoucher = null;


}
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