//Upload FA posting profile ax 2012
//FA PP
static void ImportAssetPP(Args _args)
{
CommaTextIO csvFile;
container readCon;
counter icount,inserted;
Dialog dialog;
DialogField dfFileName,dfFAName;
FileName fileName;
AssetLedger assetLedger;
AssetLedgerAccounts asseteLedgerAccounts;
AssetTransType AssetTransType;
TableGroupAll TableGroupAll;
#File
//Function to creation Ledger dimension
LedgerDimensionDefaultAccount CreateLedgerDimension(MainAccountNum _Account)
{
return DimensionStorage::getDefaultAccount(MainAccount::findByMainAccountId(_Account).RecId);
}
;
//Template
//1)Account Type,2)Value Model,3)Grouping,4)FA Number/Group,5)Main Accounts,6)Offset Account
dialog = new Dialog("Pick CSV file for upload");
dfFileName = dialog.addField(extendedTypeStr("FilenameOpen"));
dfFAName = dialog.addField(extendedTypeStr("AssetPostingProfile"));
dialog.filenameLookupFilter(["All files", #AllFiles]);
if (dialog.run())
{
if(dfFAName.value() == "")
{
throw warning("Select any one of Asset POsting profile");
}
assetLedger = AssetLedger::find(dfFAName.value(),false);
csvFile = new CommaTextIo(dfFileName.value(), 'r');
csvFile.inFieldDelimiter(',');
readCon = csvFile.read();
ttsBegin;
while(csvFile.status() == IO_Status::OK)
{
readCon = csvFile.read();
if(readCon)
{
asseteLedgerAccounts.clear();
asseteLedgerAccounts.BookId = conPeek(readCon,2);
asseteLedgerAccounts.AccountCode = str2enum(TableGroupAll,conPeek(readCon,3));
asseteLedgerAccounts.PostingProfile = assetLedger.PostingProfile;
asseteLedgerAccounts.TransType = str2enum(AssetTransType,conpeek(readCon,1));
asseteLedgerAccounts.AccountRelation = conPeek(readCon,4);
asseteLedgerAccounts.LedgerDimension = CreateLedgerDimension(any2str(conPeek(readCon,5)));
asseteLedgerAccounts.OffsetLedgerDimension = CreateLedgerDimension(any2str(conPeek(readCon,6)));
asseteLedgerAccounts.insert();
icount++;
}
}
ttsCommit;
}
info("Import COmpleted");
}
//FA disposal
static void ImportAssetPPDisposal(Args _args)
{
CommaTextIO csvFile;
container readCon;
counter icount,inserted;
Dialog dialog;
DialogField dfFileName,dfFAName,dfSoldScarp;
FileName fileName;
AssetDisposalParameters disposalParameters;
AssetLedger assetLedger;
AssetLedgerAccounts asseteLedgerAccounts;
AssetPostValue AssetPostValue;
TableGroupAll TableGroupAll;
AssetSoldScrap AssetSoldScrap;
FormStringControl control,Control1;
#File
//Function to creation Ledger dimension
LedgerDimensionDefaultAccount CreateLedgerDimension(MainAccountNum _Account)
{
return DimensionStorage::getDefaultAccount(MainAccount::findByMainAccountId(_Account).RecId);
}
;
//Template
//1)Account Type,2)Value Model,3)Grouping,4)FA Number/Group,5)Main Accounts,6)Offset Account
dialog = new Dialog("Pick CSV file for upload");
dfFileName = dialog.addField(extendedTypeStr("FilenameOpen"));
dfFAName = dialog.addField(extendedTypeStr("AssetPostingProfile"));
control1 = dfFAName.fieldControl();
control1.mandatory(true);
dfSoldScarp = dialog.addField(enumStr(AssetSoldScrap));
control = dfSoldScarp.fieldControl();
control.mandatory(true);
dialog.filenameLookupFilter(["All files", #AllFiles]);
if (dialog.run())
{
if(dfFAName.value() == "")
{
throw warning("Select any one of Asset POsting profile");
}
assetLedger = AssetLedger::find(dfFAName.value(),false);
csvFile = new CommaTextIo(dfFileName.value(), 'r');
csvFile.inFieldDelimiter(',');
readCon = csvFile.read();
ttsBegin;
while(csvFile.status() == IO_Status::OK)
{
readCon = csvFile.read();
if(readCon)
{
disposalParameters.clear();
disposalParameters.BookId = conPeek(readCon,2);
disposalParameters.SoldScrap = str2enum(AssetSoldScrap,dfSoldScarp.Value());
disposalParameters.AssetCode = str2enum(TableGroupAll,conPeek(readCon,3));
disposalParameters.PostingProfile = assetLedger.PostingProfile;
disposalParameters.PostValue = str2enum(AssetPostValue,conpeek(readCon,1));
disposalParameters.AssetRelation = conPeek(readCon,4);
disposalParameters.LedgerDimension = CreateLedgerDimension(any2str(conPeek(readCon,5)));
disposalParameters.OffsetLedgerDimension = CreateLedgerDimension(any2str(conPeek(readCon,6)));
disposalParameters.ValueType = AssetPostType::All;
disposalParameters.insert();
icount++;
}
}
ttsCommit;
}
info("Import COmpleted");
}
//FA PP
static void ImportAssetPP(Args _args)
{
CommaTextIO csvFile;
container readCon;
counter icount,inserted;
Dialog dialog;
DialogField dfFileName,dfFAName;
FileName fileName;
AssetLedger assetLedger;
AssetLedgerAccounts asseteLedgerAccounts;
AssetTransType AssetTransType;
TableGroupAll TableGroupAll;
#File
//Function to creation Ledger dimension
LedgerDimensionDefaultAccount CreateLedgerDimension(MainAccountNum _Account)
{
return DimensionStorage::getDefaultAccount(MainAccount::findByMainAccountId(_Account).RecId);
}
;
//Template
//1)Account Type,2)Value Model,3)Grouping,4)FA Number/Group,5)Main Accounts,6)Offset Account
dialog = new Dialog("Pick CSV file for upload");
dfFileName = dialog.addField(extendedTypeStr("FilenameOpen"));
dfFAName = dialog.addField(extendedTypeStr("AssetPostingProfile"));
dialog.filenameLookupFilter(["All files", #AllFiles]);
if (dialog.run())
{
if(dfFAName.value() == "")
{
throw warning("Select any one of Asset POsting profile");
}
assetLedger = AssetLedger::find(dfFAName.value(),false);
csvFile = new CommaTextIo(dfFileName.value(), 'r');
csvFile.inFieldDelimiter(',');
readCon = csvFile.read();
ttsBegin;
while(csvFile.status() == IO_Status::OK)
{
readCon = csvFile.read();
if(readCon)
{
asseteLedgerAccounts.clear();
asseteLedgerAccounts.BookId = conPeek(readCon,2);
asseteLedgerAccounts.AccountCode = str2enum(TableGroupAll,conPeek(readCon,3));
asseteLedgerAccounts.PostingProfile = assetLedger.PostingProfile;
asseteLedgerAccounts.TransType = str2enum(AssetTransType,conpeek(readCon,1));
asseteLedgerAccounts.AccountRelation = conPeek(readCon,4);
asseteLedgerAccounts.LedgerDimension = CreateLedgerDimension(any2str(conPeek(readCon,5)));
asseteLedgerAccounts.OffsetLedgerDimension = CreateLedgerDimension(any2str(conPeek(readCon,6)));
asseteLedgerAccounts.insert();
icount++;
}
}
ttsCommit;
}
info("Import COmpleted");
}
//FA disposal
static void ImportAssetPPDisposal(Args _args)
{
CommaTextIO csvFile;
container readCon;
counter icount,inserted;
Dialog dialog;
DialogField dfFileName,dfFAName,dfSoldScarp;
FileName fileName;
AssetDisposalParameters disposalParameters;
AssetLedger assetLedger;
AssetLedgerAccounts asseteLedgerAccounts;
AssetPostValue AssetPostValue;
TableGroupAll TableGroupAll;
AssetSoldScrap AssetSoldScrap;
FormStringControl control,Control1;
#File
//Function to creation Ledger dimension
LedgerDimensionDefaultAccount CreateLedgerDimension(MainAccountNum _Account)
{
return DimensionStorage::getDefaultAccount(MainAccount::findByMainAccountId(_Account).RecId);
}
;
//Template
//1)Account Type,2)Value Model,3)Grouping,4)FA Number/Group,5)Main Accounts,6)Offset Account
dialog = new Dialog("Pick CSV file for upload");
dfFileName = dialog.addField(extendedTypeStr("FilenameOpen"));
dfFAName = dialog.addField(extendedTypeStr("AssetPostingProfile"));
control1 = dfFAName.fieldControl();
control1.mandatory(true);
dfSoldScarp = dialog.addField(enumStr(AssetSoldScrap));
control = dfSoldScarp.fieldControl();
control.mandatory(true);
dialog.filenameLookupFilter(["All files", #AllFiles]);
if (dialog.run())
{
if(dfFAName.value() == "")
{
throw warning("Select any one of Asset POsting profile");
}
assetLedger = AssetLedger::find(dfFAName.value(),false);
csvFile = new CommaTextIo(dfFileName.value(), 'r');
csvFile.inFieldDelimiter(',');
readCon = csvFile.read();
ttsBegin;
while(csvFile.status() == IO_Status::OK)
{
readCon = csvFile.read();
if(readCon)
{
disposalParameters.clear();
disposalParameters.BookId = conPeek(readCon,2);
disposalParameters.SoldScrap = str2enum(AssetSoldScrap,dfSoldScarp.Value());
disposalParameters.AssetCode = str2enum(TableGroupAll,conPeek(readCon,3));
disposalParameters.PostingProfile = assetLedger.PostingProfile;
disposalParameters.PostValue = str2enum(AssetPostValue,conpeek(readCon,1));
disposalParameters.AssetRelation = conPeek(readCon,4);
disposalParameters.LedgerDimension = CreateLedgerDimension(any2str(conPeek(readCon,5)));
disposalParameters.OffsetLedgerDimension = CreateLedgerDimension(any2str(conPeek(readCon,6)));
disposalParameters.ValueType = AssetPostType::All;
disposalParameters.insert();
icount++;
}
}
ttsCommit;
}
info("Import COmpleted");
}