//Inventory Posting Profile ax 2012
1) Inventory Sales Posting Profile data
//Format 1.ItemgroupId,2.SOIssue,3.SOConsumption,4.SORevenue
static void ImportSalesPosting(Args _args)
{
SysExcelApplication application;
SysExcelWorkbooks workbooks;
SysExcelWorkbook workbook;
SysExcelWorksheets worksheets;
SysExcelWorksheet worksheet;
SysExcelCells cells;
COMVariantType type;
int row = 2;
InventPosting inventPosting;
ItemGroupId itemGroupId;
MainAccountNum salesOrderIssue, salesOrderConsumption, salesOrderRevenue;
;
application = SysExcelApplication::construct();
workbooks = application.workbooks();
try
{
workbooks.open(@"filename");
}
catch(Exception::Error)
{
throw error("File not found");
}
workbook = workbooks.item(1);
worksheets = workbook.worksheets();
worksheet = worksheets.itemFromNum(1);
cells = worksheet.cells();
try
{
ttsBegin;
do
{
itemGroupId = cells.item(row, 1).value().bStr();
salesOrderIssue = cells.item(row, 3).value().bStr();
salesOrderConsumption = cells.item(row, 4).value().bStr();
salesOrderRevenue = cells.item(row, 5).value().bStr();
if (salesOrderIssue)
{
try
{
// sales issue
inventPosting.InventAccountType = InventAccountType::SalesIssue;
inventPosting.ItemCode = InventPostingItemCode::GroupId;
inventPosting.ItemRelation = itemGroupId;
inventPosting.CostCode = TableGroupAll::All;
inventPosting.LedgerDimension = DimensionStorage::getDefaultAccount(MainAccount::findByMainAccountId(salesOrderIssue).RecId);
inventPosting.insert();
}
catch
{
info(strFmt("Error: Item group: %1, Account: %2", itemGroupId, salesOrderIssue));
}
}
if (salesOrderConsumption)
{
try
{
// sales order consumption
inventPosting.InventAccountType = InventAccountType::SalesConsump;
inventPosting.ItemCode = InventPostingItemCode::GroupId;
inventPosting.ItemRelation = itemGroupId;
inventPosting.CostCode = TableGroupAll::All;
inventPosting.LedgerDimension = DimensionStorage::getDefaultAccount(MainAccount::findByMainAccountId(salesOrderConsumption).RecId);
inventPosting.insert();
}
catch
{
info(strFmt("Error: Item group: %1, Account: %2", itemGroupId, salesOrderConsumption));
}
}
if (salesOrderRevenue)
{
try
{
// sales order revenue
inventPosting.InventAccountType = InventAccountType::SalesRevenue;
inventPosting.ItemCode = InventPostingItemCode::GroupId;
inventPosting.ItemRelation = itemGroupId;
inventPosting.CostCode = TableGroupAll::All;
inventPosting.LedgerDimension = DimensionStorage::getDefaultAccount(MainAccount::findByMainAccountId(salesOrderRevenue).RecId);
inventPosting.insert();
}
catch
{
info(strFmt("Error: Item group: %1, Account: %2", itemGroupId, salesOrderRevenue));
}
}
row ++;
type = cells.item(row, 1).value().variantType();
}
while (type != COMVariantType::VT_EMPTY);
ttsCommit;
}
catch
{
application.quit();
throw error(strFmt("%1 Line Error", row));
}
application.quit();
info("Import completed");
}
2) Inventory Purchase Posting Profile Data
//Format 1.ItemgroupId,2.prodReciptAcc,3.PurchExpUnInvoicedAcc,4.PurchInvReceiptAcc,5.PurchExpProdAcc,6.purchAccrualAcc
static void ImportPurchasePosting(Args _args)
{
SysExcelApplication application;
SysExcelWorkbooks workbooks;
SysExcelWorkbook workbook;
SysExcelWorksheets worksheets;
SysExcelWorksheet worksheet;
SysExcelCells cells;
COMVariantType type;
int row = 2;
InventPosting inventPosting;
ItemGroupId itemGroupId;
MainAccountNum productReceiptAccount, purchaseExpenditureUnInvoicedAccount, purchaseInventoryReceiptAccount, purchaseExpenditureProductAccount, purchaseAccrualAccount;
;
application = SysExcelApplication::construct();
workbooks = application.workbooks();
try
{
workbooks.open(@"filename");
}
catch(Exception::Error)
{
throw error("File not found");
}
workbook = workbooks.item(1);
worksheets = workbook.worksheets();
worksheet = worksheets.itemFromNum(1);
cells = worksheet.cells();
try
{
ttsBegin;
do
{
itemGroupId = cells.item(row, 1).value().bStr();
productReceiptAccount = cells.item(row, 3).value().bStr();
purchaseExpenditureUnInvoicedAccount = cells.item(row, 4).value().bStr();
purchaseInventoryReceiptAccount = cells.item(row, 5).value().bStr();
purchaseExpenditureProductAccount = cells.item(row, 6).value().bStr();
purchaseAccrualAccount = cells.item(row, 7).value().bStr();
if (productReceiptAccount)
{
try
{
// product receipt
inventPosting.InventAccountType = InventAccountType::PurchPackingSlip;
inventPosting.ItemCode = InventPostingItemCode::GroupId;
inventPosting.ItemRelation = itemGroupId;
inventPosting.CostCode = TableGroupAll::All;
inventPosting.LedgerDimension = DimensionStorage::getDefaultAccount(MainAccount::findByMainAccountId(productReceiptAccount).RecId);
inventPosting.insert();
}
catch
{
info(strFmt("Error: Item group: %1, Account: %2", itemGroupId, productReceiptAccount));
}
}
if (purchaseExpenditureUnInvoicedAccount)
{
try
{
// purchase expenditure unInvoiced
inventPosting.InventAccountType = InventAccountType::PurchPackingSlipOffsetAccount;
inventPosting.ItemCode = InventPostingItemCode::GroupId;
inventPosting.ItemRelation = itemGroupId;
inventPosting.CostCode = TableGroupAll::All;
inventPosting.LedgerDimension = DimensionStorage::getDefaultAccount(MainAccount::findByMainAccountId(purchaseExpenditureUnInvoicedAccount).RecId);
inventPosting.insert();
}
catch
{
info(strFmt("Error: Item group: %1, Account: %2", itemGroupId, purchaseExpenditureUnInvoicedAccount));
}
}
if (purchaseInventoryReceiptAccount)
{
try
{
// purchase inventory receipt
inventPosting.InventAccountType = InventAccountType::PurchReceipt;
inventPosting.ItemCode = InventPostingItemCode::GroupId;
inventPosting.ItemRelation = itemGroupId;
inventPosting.CostCode = TableGroupAll::All;
inventPosting.LedgerDimension = DimensionStorage::getDefaultAccount(MainAccount::findByMainAccountId(purchaseInventoryReceiptAccount).RecId);
inventPosting.insert();
}
catch
{
info(strFmt("Error: Item group: %1, Account: %2", itemGroupId, purchaseInventoryReceiptAccount));
}
}
if (purchaseExpenditureProductAccount)
{
try
{
// purchase expenditure product
inventPosting.InventAccountType = InventAccountType::PurchConsump;
inventPosting.ItemCode = InventPostingItemCode::GroupId;
inventPosting.ItemRelation = itemGroupId;
inventPosting.CostCode = TableGroupAll::All;
inventPosting.LedgerDimension = DimensionStorage::getDefaultAccount(MainAccount::findByMainAccountId(purchaseExpenditureProductAccount).RecId);
inventPosting.insert();
}
catch
{
info(strFmt("Error: Item group: %1, Account: %2", itemGroupId, purchaseExpenditureProductAccount));
}
}
if (purchaseExpenditureProductAccount)
{
try
{
// purchase accrual
inventPosting.InventAccountType = InventAccountType::PurchPackingSlipPurchaseOffsetAccount;
inventPosting.ItemCode = InventPostingItemCode::GroupId;
inventPosting.ItemRelation = itemGroupId;
inventPosting.CostCode = TableGroupAll::All;
inventPosting.LedgerDimension = DimensionStorage::getDefaultAccount(MainAccount::findByMainAccountId(purchaseExpenditureProductAccount).RecId);
inventPosting.insert();
}
catch
{
info(strFmt("Error: Item group: %1, Account: %2", itemGroupId, purchaseExpenditureProductAccount));
}
}
row ++;
type = cells.item(row, 1).value().variantType();
}
while (type != COMVariantType::VT_EMPTY);
ttsCommit;
}
catch
{
application.quit();
throw error(strFmt("%1 Line Error", row));
}
application.quit();
info("Import completed");
}
3) //Inventory Invent posting ProfileData
static void ImportInventoryPosting(Args _args)
{
SysExcelApplication application;
SysExcelWorkbooks workbooks;
SysExcelWorkbook workbook;
SysExcelWorksheets worksheets;
SysExcelWorksheet worksheet;
SysExcelCells cells;
COMVariantType type;
int row = 2;
InventPosting inventPosting;
ItemGroupId itemGroupId;
MainAccountNum inventoryIssueAccount, inventoryLossAccount, inventoryReceiptAccount, inventoryProfitAccount;
;
application = SysExcelApplication::construct();
workbooks = application.workbooks();
try
{
workbooks.open(@"filename");
}
catch(Exception::Error)
{
throw error("File not found");
}
workbook = workbooks.item(1);
worksheets = workbook.worksheets();
worksheet = worksheets.itemFromNum(1);
cells = worksheet.cells();
try
{
ttsBegin;
do
{
itemGroupId = cells.item(row, 1).value().bStr();
inventoryIssueAccount = cells.item(row, 3).value().bStr();
inventoryIssueAccount = strReplace(inventoryIssueAccount, "~", "");
inventoryLossAccount = cells.item(row, 4).value().bStr();
inventoryLossAccount = strReplace(inventoryLossAccount, "~", "");
inventoryReceiptAccount = cells.item(row, 5).value().bStr();
inventoryReceiptAccount = strReplace(inventoryReceiptAccount, "~", "");
inventoryProfitAccount = cells.item(row, 6).value().bStr();
inventoryProfitAccount = strReplace(inventoryProfitAccount, "~", "");
if (inventoryIssueAccount)
{
try
{
// inventory issue
inventPosting.InventAccountType = InventAccountType::InventIssue;
inventPosting.ItemCode = InventPostingItemCode::GroupId;
inventPosting.ItemRelation = itemGroupId;
inventPosting.CostCode = TableGroupAll::All;
inventPosting.LedgerDimension = DimensionStorage::getDefaultAccount(MainAccount::findByMainAccountId(inventoryIssueAccount).RecId);
inventPosting.insert();
}
catch
{
info(strFmt("Error: Item group: %1, Account: %2", itemGroupId, inventoryIssueAccount));
}
}
if (inventoryLossAccount)
{
try
{
// inventory loss
inventPosting.InventAccountType = InventAccountType::InventLoss;
inventPosting.ItemCode = InventPostingItemCode::GroupId;
inventPosting.ItemRelation = itemGroupId;
inventPosting.CostCode = TableGroupAll::All;
inventPosting.LedgerDimension = DimensionStorage::getDefaultAccount(MainAccount::findByMainAccountId(inventoryLossAccount).RecId);
inventPosting.insert();
}
catch
{
info(strFmt("Error: Item group: %1, Account: %2", itemGroupId, inventoryLossAccount));
}
}
if (inventoryReceiptAccount)
{
try
{
// inventory receipt
inventPosting.InventAccountType = InventAccountType::InventReceipt;
inventPosting.ItemCode = InventPostingItemCode::GroupId;
inventPosting.ItemRelation = itemGroupId;
inventPosting.CostCode = TableGroupAll::All;
inventPosting.LedgerDimension = DimensionStorage::getDefaultAccount(MainAccount::findByMainAccountId(inventoryReceiptAccount).RecId);
inventPosting.insert();
}
catch
{
info(strFmt("Error: Item group: %1, Account: %2", itemGroupId, inventoryReceiptAccount));
}
}
if (inventoryProfitAccount)
{
try
{
// inventory profit
inventPosting.InventAccountType = InventAccountType::InventProfit;
inventPosting.ItemCode = InventPostingItemCode::GroupId;
inventPosting.ItemRelation = itemGroupId;
inventPosting.CostCode = TableGroupAll::All;
inventPosting.LedgerDimension = DimensionStorage::getDefaultAccount(MainAccount::findByMainAccountId(inventoryProfitAccount).RecId);
inventPosting.insert();
}
catch
{
info(strFmt("Error: Item group: %1, Account: %2", itemGroupId, inventoryProfitAccount));
}
}
row ++;
type = cells.item(row, 1).value().variantType();
}
while (type != COMVariantType::VT_EMPTY);
ttsCommit;
}
catch
{
application.quit();
throw error(strFmt("%1 Line Error", row));
}
application.quit();
info("Import completed");
}