Hesham El Gabarty: May 2019

/// <summary>
/// The <c>SalesInvoiceController</c> class is the helper class for the associated SRS Report.
/// </summary>
public class SalesInvoiceControllerEEMC extends GiroPrintMgmtFormLetterController
{
PrintCopyOriginal printCopyOriginal;
RecordSortedList journalList;
SalesInvoiceJournalPrint salesInvoiceJournalPrint;
CustInvoiceJour custInvoiceJour;
SalesInvoiceContract salesInvoiceContract;
RecId ledgerJournalTransRecId;

ItemType taxInvoiceItemType;
boolean isTaxInvoice;
// <GTH>
boolean runOnBlockMode_TH;
// </GTH>

#ISOCountryRegionCodes
// <GBR>
#NFPrinting_BR
FiscalDocumentContract_BR fiscalDocumentContract;
FiscalDocument_BR fiscalDocument;
// </GBR>

// <GTE>
boolean isGSTInvoice;
GSTInvoiceContract_IN gstInvoiceContract;
SRSCatalogItemName preReportName;
// </GTE>

protected void dialogShow()
{
if (useReportViewerForm && runOnBlockMode_TH)
{
if (dialog is SysOperationDialog)
{
SysOperationDialog sysOperationDialog = dialog as SysOperationDialog;
sysOperationDialog.run();
}
else
{
FormRun formRun = dialog as formRun;
formRun.run();
}

this.dialogPostRun();
dialog.wait();
}
else
{
super();
}
}

private CustLanguageId getCustLanguageId()
{
CustLanguageId custLanguageId;

if (strLen(custInvoiceJour.InvoiceAccount) != 0)
{
custLanguageId = CustTable::find(custInvoiceJour.InvoiceAccount).languageId();
}
else
{
custLanguageId = custInvoiceJour.LanguageId;
}

return custLanguageId;
}

/// <summary>
/// Retrieves the report header title.
/// </summary>
/// <returns>
/// The report header title.
/// </returns>
protected str documentTitle()
{
str documentTitle;
boolean isCreditNote;
CustLanguageId languageId;
CustParameters custParameters = CustParameters::find();
CompanyInfo companyInfo = CompanyInfo::find();
// <GEEU>
LogisticsAddressCountryRegionISOCode isoCountryCode = SysCountryRegionCode::countryInfo();
// </GEEU>
// <GEELV>
boolean isInvoiceNumberUsed = ((isoCountryCode == #isoLV));
// </GEELV>
boolean printCorrInvoiceLabel_DE = isoCountryCode == #isoDE && companyInfo.PrintCorrInvoiceLabel_DE && custInvoiceJour.InvoiceDate >= companyInfo.PrintCorrInvoiceLabelEffDate_DE;

languageId = this.getCustLanguageId();

if (isoCountryCode == #isoLV)
{
GlobalizationInstrumentationHelper::featureRun(GlobalizationConstants::FeatureReferenceLV00010, funcName());
}

// <GEEU>
switch (isoCountryCode)
{
case #isoEE, #isoLT, #isoHU, #isoLV, #isoPL:
isCreditNote = custInvoiceJour.returnLinesExist_W();
break;
case #isoCZ:
return SalesInvoiceControllerEEMC::documentTitle_CZ(custInvoiceJour,
salesInvoiceContract.parmPrintCopyOriginal(),
salesInvoiceContract.parmIsTaxInvoice());
// <GMY>
case #isoMY:
return SalesInvoiceControllerEEMC::documentTitle_MY(
custInvoiceJour,
salesInvoiceContract.parmPrintCopyOriginal(),
salesInvoiceContract.parmIsTaxInvoice());
// </GMY>
default:
// </GEEU>
isCreditNote = custInvoiceJour.InvoiceAmount < 0 || (custInvoiceJour.InvoiceAmount == 0 && custInvoiceJour.Qty < 0);
// <GEEU>
}
// </GEEU>

if (!isCreditNote)
{
if (salesInvoiceContract.parmPrintCopyOriginal() == PrintCopyOriginal::Copy)
{
if (custInvoiceJour.isProforma())
{
if (custInvoiceJour.Prepayment)
{
documentTitle = SysLabel::labelId2String(literalStr("@SYS87980"), languageId);
}
else
{
// <GEELV>
if (isInvoiceNumberUsed)
{
documentTitle = SysLabel::labelId2String(literalStr("@GLS222535"), languageId);
}
else
{
// </GEELV>
documentTitle = SysLabel::labelId2String(literalStr("@SYS70789"), languageId);
// <GEELV>
}
// </GEELV>
}
}
else
{
if (salesInvoiceContract.parmIsTaxInvoice())
{
documentTitle = SysLabel::labelId2String(literalStr("@SYS121364"), languageId);
}
else if (isoCountryCode == #isoAE)
{
// Always print "Copy Tax invoice" if country is UAE
documentTitle = SysLabel::labelId2String(literalStr("@UAE_VAT:UAE_VAT_CopyTaxInvoice"), custInvoiceJour.LanguageId);
}
else
{
// <GEELV>
if (isInvoiceNumberUsed)
{
documentTitle = SysLabel::labelId2String(literalStr("@GLS222536"), languageId);
}
else
{
// </GEELV>
if (!SysCountryRegionCode::isLegalEntityInCountryRegion([#isoLT]))
{
documentTitle = SysLabel::labelId2String(literalStr("@SYS24428"), languageId);
}
else
{
documentTitle = SysLabel::labelId2String(literalStr("@SYS12128"), languageId);
}
// <GEELV>
}
// </GEELV>
}
}
}
else
{
if (custInvoiceJour.isProforma())
{
if (custInvoiceJour.Prepayment)
{
documentTitle = SysLabel::labelId2String(literalStr("@SYS87979"), languageId);
}
else
{
if (salesInvoiceContract.parmIsTaxInvoice())
{
documentTitle = SysLabel::labelId2String(literalStr("@SYS121362"), languageId);
}
else
{
// <GEELV>
if (isInvoiceNumberUsed)
{
documentTitle = SysLabel::labelId2String(literalStr("@GLS222537"), languageId);
}
else
{
// </GEELV>
documentTitle = SysLabel::labelId2String(literalStr("@SYS4701"), languageId);
// <GEELV>
}
// </GEELV>
}
}
}
else
{
if (salesInvoiceContract.parmIsTaxInvoice())
{
documentTitle = SysLabel::labelId2String(literalStr("@SYS115505"), languageId);
}
else
{
// <GEELV>
if (isInvoiceNumberUsed)
{
documentTitle = SysLabel::labelId2String(literalStr("@GLS222538"), languageId);
}
else if (isoCountryCode == #isoAE)
{
// Always print "Tax invoice" if country is UAE
documentTitle = SysLabel::labelId2String(literalStr("@SYS115505"), custInvoiceJour.LanguageId);
}
else
{
// </GEELV>
documentTitle = SysLabel::labelId2String(literalStr("@SYS12128"), languageId);
// <GEELV>
}
// </GEELV>
}
}
}
}
else
{
if (salesInvoiceContract.parmPrintCopyOriginal() == PrintCopyOriginal::Copy)
{
if (custInvoiceJour.isProforma())
{
if (custInvoiceJour.Prepayment)
{
documentTitle = printCorrInvoiceLabel_DE ? SysLabel::labelId2String(literalStr("@SYS4004214"), languageId):
SysLabel::labelId2String(literalStr("@SYS87981"), languageId);
}
else
{
if (custParameters.CreditInvoicingReport)
{
documentTitle = printCorrInvoiceLabel_DE ? SysLabel::labelId2String(literalStr("@SYS4004215"), languageId) :
SysLabel::labelId2String(literalStr("@SYS99741"), languageId);
}
else
{
documentTitle = printCorrInvoiceLabel_DE ? SysLabel::labelId2String(literalStr("@SYS4004215"), languageId) :
SysLabel::labelId2String(literalStr("@SYS70790"), languageId);
}
}
}
else
{
// <GEEHU>
if (isoCountryCode == #isoHU)
{
GlobalizationInstrumentationHelper::featureRun(GlobalizationConstants::FeatureReferenceHU00005, funcName());

// Always print "Invoice credit note" if country is Hungary
documentTitle = SysLabel::labelId2String(literalStr("@SYS4081405"), languageId);
}
else if (isoCountryCode == #isoAE)
{
// Always print "Copy Tax credit note" if country is UAE
documentTitle = SysLabel::labelId2String(literalStr("@UAE_VAT:UAE_VAT_CopyTaxCreditNote"), custInvoiceJour.LanguageId);
}
else
// </GEEHU>
if (custParameters.CreditInvoicingReport)
{
documentTitle = printCorrInvoiceLabel_DE ? SysLabel::labelId2String(literalStr("@SYS4004216"), languageId) :
SysLabel::labelId2String(literalStr("@SYS99733"), languageId);
}
else
{
documentTitle = printCorrInvoiceLabel_DE ? SysLabel::labelId2String(literalStr("@SYS4004216"), languageId) :
SysLabel::labelId2String(literalStr("@SYS24607"), languageId);
}
}
}
else
{
if (custInvoiceJour.isProforma())
{
if (custInvoiceJour.Prepayment)
{
documentTitle = printCorrInvoiceLabel_DE ? SysLabel::labelId2String(literalStr("@SYS4004214"), languageId) :
SysLabel::labelId2String(literalStr("@SYS87981"), languageId);
}
else
{
if (custParameters.CreditInvoicingReport)
{
documentTitle = printCorrInvoiceLabel_DE ? SysLabel::labelId2String(literalStr("@SYS4004217"), languageId) :
SysLabel::labelId2String(literalStr("@SYS99735"), languageId);
}
else
{
documentTitle = printCorrInvoiceLabel_DE ? SysLabel::labelId2String(literalStr("@SYS4004217"), languageId) :
SysLabel::labelId2String(literalStr("@SYS24608"), languageId);
}
}
}
else
{
// <GEEHU>
if (isoCountryCode == #isoHU)
{
// Always print "Invoice credit note" if country is Hungary
documentTitle = SysLabel::labelId2String(literalStr("@SYS4081405"), languageId);
}
else if (isoCountryCode == #isoAE)
{
// Always print "Tax credit note" if country is UAE
documentTitle = SysLabel::labelId2String(literalStr("@UAE_VAT:UAE_VAT_TaxCreditNote"), custInvoiceJour.LanguageId);
}
else
// </GEEHU>
if (custParameters.CreditInvoicingReport)
{
documentTitle = printCorrInvoiceLabel_DE ? SysLabel::labelId2String(literalStr("@SYS4004218"), languageId) :
SysLabel::labelId2String(literalStr("@SYS99734"), languageId);
}
else
{
documentTitle = printCorrInvoiceLabel_DE ? SysLabel::labelId2String(literalStr("@SYS4004218"), languageId) :
SysLabel::labelId2String(literalStr("@SYS8125"), languageId);
}
}
}
}
return documentTitle;
}

public PaymentStub getGiroType()
{
return custInvoiceJour.GiroType;
}

/// <summary>
/// Initializes the report and sets the print management.
/// </summary>
protected void initFormLetterReport()
{
printCopyOriginal = this.parmArgs().parmEnum();

if (classIdGet(this.parmArgs().caller()) == classNum(SalesInvoiceJournalPrint))
{
// Set the caller
salesInvoiceJournalPrint = this.parmArgs().caller();
}
if (this.parmArgs().dataset() == tableNum(WMSShipment))
{
WMSShipment wmsShipment = args.record();
journalList = FormLetter::createJournalListCopy(ShipCarrierShipmentInvoice::custInvoiceJour(wmsShipment.ShipmentId));
}
else
{
if (this.parmArgs().record())
{
// Get journal list from the selected record/s
journalList = FormLetter::createJournalListCopy(this.parmArgs().record());
}
else
{
journalList = this.parmArgs().object();
}
}
formLetterReport = FormLetterReport::construct(this.printMgmtDocumentType());

formLetterReport.parmPrintType(printCopyOriginal);

if (salesInvoiceJournalPrint)
{
// Get the print settings
formLetterReport.parmDefaultCopyPrintJobSettings(new SRSPrintDestinationSettings(salesInvoiceJournalPrint.parmPrinterSettingsFormLetterCopy()));
formLetterReport.parmDefaultOriginalPrintJobSettings(new SRSPrintDestinationSettings(salesInvoiceJournalPrint.parmPrinterSettingsFormLetter()));
formLetterReport.parmUsePrintMgmtDestinations(salesInvoiceJournalPrint.parmUsePrintManagement());
formLetterReport.parmUseUserDefinedDestinations(salesInvoiceJournalPrint.parmUseUserDefinedDestinations());

this.initInvoiceForPrint(salesInvoiceJournalPrint, journalList);
}
else if (printCopyOriginal == PrintCopyOriginal::OriginalPrint)
{
// Always use the print mgmt destinations when reprinting for the OriginalPrint case.
formLetterReport.parmUsePrintMgmtDestinations(true);
}
else
{
FormLetterServiceController formLetterServiceController = args.caller() as FormLetterServiceController;
if (formLetterServiceController)
{
FormLetterContract contract = formLetterServiceController.getContract();
if (contract)
{
formLetterReport.parmDefaultOriginalPrintJobSettings(new SRSPrintDestinationSettings(SysOperationHelper::base64Decode(contract.parmPrintersettingsFormletter())));
formLetterReport.parmDefaultCopyPrintJobSettings(new SRSPrintDestinationSettings(SysOperationHelper::base64Decode(contract.parmPrintersettingsFormletterCopy())));
formLetterReport.parmUsePrintMgmtDestinations(contract.parmUsePrintManagement());
formLetterReport.parmUseUserDefinedDestinations(contract.parmUseUserDefinedDestinations());
}
}
}

super();
}

/// <summary>
/// Retrieves the <c>PrintMgmtDocumentType</c>.
/// </summary>
/// <returns>
/// The <c>PrintMgmtDocumentType</c> instance.
/// </returns>
public PrintMgmtDocumentType printMgmtDocumentType()
{
return PrintMgmtDocumentType::SalesOrderInvoice;
}

/// <summary>
/// Executes the report for the print management setting that is currently loaded.
/// </summary>
/// <remarks>
/// The <c>outReports</c> method iterates over print management settings and calls this method for each
/// print management setting that is loaded. Override this method to modify parameters for each print
/// settings if you want to provide different footer text for each print settings loaded for a given
/// report.
/// </remarks>
/// <exception cref="M:Exception::Error">
/// The print management object has not been initialized.
/// </exception>
#ISOCountryRegionCodes
protected void outputReport()
{
PrintMgmtPrintSettingDetail detail = formLetterReport.getCurrentPrintSetting();

// <GEELT>
CompanyInfo companyInfo = CompanyInfo::find();
// </GEELT>
// <GEEHU>
// </GEEHU>

// <GTE><GIN>
if (SysCountryRegionCode::isLegalEntityInCountryRegion([#isoIN]))
{
if (formLetterReport.parmPrintType() != PrintCopyOriginal::OriginalPrint || TaxSolutionScopeIntegrationUtil::isCompanyEnabled())
{
this.initReportName_IN();
}

if (TaxSolutionScopeIntegrationUtil::isCompanyEnabled() && this.parmIsGSTInvoice_IN())
{
this.outputReport_IN();
super();
return;
}
detail.parmReportFormatName(ssrsReportStr(SalesInvoiceCopy, Report));
}
// </GTE></GIN>

// <GBR>
if (!BrazilParameters::isEnabled())
{
// </GBR>
salesInvoiceContract.parmInstanceType(detail.parmType());
salesInvoiceContract.parmIdentificationText(detail.parmIdentificationText());

switch (formLetterReport.getCurrentPrintSetting().parmType())
{
case PrintMgmtDocInstanceType::Copy : printCopyOriginal = PrintCopyOriginal::Copy;
break;

case PrintMgmtDocInstanceType::Original : printCopyOriginal = PrintCopyOriginal::OriginalPrint;
break;
}

salesInvoiceContract.parmPrintCopyOriginal(printCopyOriginal);
String255 documentTitle = this.documentTitle();

// <GEELT>
if (SysCountryRegionCode::isLegalEntityInCountryRegion([#isoLT]))
{
if (strLRTrim(companyInfo.getPrimaryRegistrationNumber(TaxRegistrationTypesList::TAXID, custInvoiceJour.InvoiceDate)))
{
// Adds the "VAT" keyword to the begining of the invoice text if the company is a VAT payer
documentTitle = strFmt("@SYS76498", SysLabel::labelId2String(literalStr("@GLS107406"), custInvoiceJour.LanguageId), documentTitle);
}
// Adds "Sequel" word to the end of the invoice text to be shown on each page except the first one.
String255 documentTitleSequel = SysLabel::labelId2String(literalStr("@GLS221084"));

salesInvoiceContract.parmDocumentTitleSequel(documentTitleSequel);
}
// </GEELT>

salesInvoiceContract.parmDocumentTitle(documentTitle);

// <GEEHU>
if (SysCountryRegionCode::isLegalEntityInCountryRegion([#isoHU]) && !custInvoiceJour.isProforma())
{
SRSPrintDestinationSettings srsPrintDestinationSettings = formLetterReport.getCurrentPrintSetting().parmPrintJobSettings();
SRSPrintMediumType srsPrintMediumType = srsPrintDestinationSettings.printMediumType();

if (srsPrintDestinationSettings.printMediumType() == SRSPrintMediumType::Printer)
{
CustInvoiceJourPrint custInvoiceJourPrint = CustInvoiceJourPrint::findFromCustInvoiceJour(custInvoiceJour.RecId);
int copyNumber = CustInvoiceJourPrint::createInvoiceCopySequence(custInvoiceJour.RecId, printCopyOriginal);

if (printCopyOriginal == PrintCopyOriginal::Copy)
{
salesInvoiceContract.parmInvoiceInstanceText(strFmt("%1 %2", int2str(copyNumber), SysLabel::labelId2String(literalStr("@GLS107722"), custInvoiceJour.LanguageId)));
}
else
{
if (custInvoiceJourPrint.HasOriginalBeenPrinted)
{
// Don't allow to print the original document more than once.
error(strFmt("@GLS223085", custInvoiceJour.InvoiceId, custInvoiceJour.InvoiceDate));
return;
}
salesInvoiceContract.parmInvoiceInstanceText(strFmt("%1 %2", int2str(0), SysLabel::labelId2String(literalStr("@GLS107723"), custInvoiceJour.LanguageId)));
}
}
else
{
salesInvoiceContract.parmInvoiceInstanceText(strFmt("%1%2%3", SysLabel::labelId2String(literalStr("@GLS107724"), custInvoiceJour.LanguageId), "\n", SysLabel::labelId2String(literalStr("@GLS107725"), custInvoiceJour.LanguageId)));
}
}
// </GEEHU>

if (SysCountryRegionCode::isLegalEntityInCountryRegion([#isoIS]))
{
GiroPrintMgmtFormLetterControllerHelper_IS::updateInvoiceJourPrintedOriginal(this.custInvoiceJour, this.printCopyOriginal, detail);
}

// <GTH>
if ( TaxThaiGovCertificationFeatureChecker::isSubstitutionAdjustmentEnabled()
&& !salesInvoiceContract.parmMiscText()) // we are not in the process of 'document set' printing
{
CustInvoiceJourAdjustment::markInvoiceAsPrinted(custInvoiceJour.RecId, salesInvoiceContract.parmAdjustmentRecId_TH());
}
// </GTH>

// <GBR>
}
// </GBR>

try
{
super();

this.outputReportPostProcess();
}
catch (Exception::Error)
{
SysInfoLogStr errorMessage = SrsReportRunController::getErrorMessage();

if (detail.parmPrintJobSettings().printMediumType() == SRSPrintMediumType::Email &&
(strCmp(errorMessage, strfmt("@SYS134596", "@SYS101250")) == 0 ||
strCmp(errorMessage, strfmt("@SYS134596", "@SYS80078")) == 0))
{
// If printing via email log info about the invalid email and continue processing remaining invoices
error(strFmt("@AccountsReceivable:CustInvoiceInvalidEmail", custInvoiceJour.InvoiceAccount, custInvoiceJour.InvoiceId));
}
else
{
error(strFmt("@AccountsReceivable:CustInvoicePrintManagementIssue", custInvoiceJour.InvoiceAccount, custInvoiceJour.InvoiceId));
}
}
}

/// <summary>
/// The method handles any processing that needs to happen at the end of the outputReport() method, but within the execution scope of the
/// try/catch block.
/// </summary>
/// <remarks>This method has been provided for extensibility purposes and is designed to be wrapped using the chain of command pattern.</remarks>
protected void outputReportPostProcess()
{
}

[Hookable(false)]
public boolean parmRunOnBlockMode_TH(boolean _runOnBlockMode_TH = runOnBlockMode_TH)
{
runOnBlockMode_TH = _runOnBlockMode_TH;
return runOnBlockMode_TH;
}

/// <summary>
/// Sets the <c>SRSReportParameters</c> values to the report contract.
/// </summary>
protected void preRunModifyContract()
{
SRSTmpDataStore srsTmpDataStore;
SalesInvoiceHeaderFooterTmp salesInvoiceHeaderFooterTmp;

// <GTH>
// </GTH>
// <GBR>
FiscalEstablishment_BR fiscalEstablishment;
// </GBR>

// <GTE><GIN>
if (SysCountryRegionCode::isLegalEntityInCountryRegion([#isoIN])
&& TaxSolutionScopeIntegrationUtil::isCompanyEnabled()
&& this.parmIsGSTInvoice_IN())
{
this.preRunModifyContract_IN();
super();
return;
}
// </GTE></GIN>

// <GBR>
if (BrazilParameters::isEnabled())
{
fiscalDocumentContract = this.parmReportContract().parmRdpContract();

select firstonly fiscalDocument
where fiscalDocument.RefRecId == custInvoiceJour.RecId
&& fiscalDocument.RefTableId == custInvoiceJour.TableId
join EFDocPrePrintedSecurityForm, EFDocEnvironment from fiscalEstablishment
where fiscalEstablishment.FiscalEstablishmentId == fiscalDocument.FiscalEstablishment;

fiscalDocumentContract.parmRecordId(fiscalDocument.RecId);
fiscalDocumentContract.parmPrePrintedSecurityForm(fiscalEstablishment.EFDocPrePrintedSecurityForm);
fiscalDocumentContract.parmMaxDescSizeAdditionaInfFirstPage(#MaxDescSizeAdditionaInfFirstPage);
fiscalDocumentContract.parmProForma(custInvoiceJour.isProforma());

if (fiscalDocument.isElectronic())
{
fiscalDocumentContract.parmMaxDescSizeAdditionalInformation(#MaxDescSizeAdditionalInformation);
}
else
{
fiscalDocumentContract.parmMaxDescSizeAdditionalInformation(#MaxNFMemoLines * #MaxNFMemoDescriptionSize);
}

if (fiscalEstablishment.EFDocEnvironment == EFDocEnvironment_BR::Testing)
{
fiscalDocumentContract.parmEFDocEnvironment(true);
}
else
{
fiscalDocumentContract.parmEFDocEnvironment(false);
}

if (salesInvoiceJournalPrint)
{
// Pack the class and insert into the temporary store.
srsTmpDataStore.Value = salesInvoiceJournalPrint.pack();
srsTmpDataStore.insert();

// Set the rec id to contract parameter
fiscalDocumentContract.parmFormLetterRecordId(srsTmpDataStore.RecId);
}
}
else
{
// </GBR>
if (!salesInvoiceContract)
{
salesInvoiceContract = this.parmReportContract().parmRdpContract();
}

salesInvoiceContract.parmPrintCopyOriginal(printCopyOriginal);

salesInvoiceContract.parmRecordId(custInvoiceJour.RecId);
salesInvoiceContract.parmledgerJournalTransRecordId(ledgerJournalTransRecId);
salesInvoiceContract.parmTaxInvoiceItemType(taxInvoiceItemType);

// <GTH>
if (TaxThaiGovCertificationFeatureChecker::isUnrealizedVATEnabled())
{
TaxAgent taxAgent = TaxAgent::find(custInvoiceJour.custInvoiceJourExtensionTH().TaxAgent);
salesInvoiceContract.parmIsUnrealizedVATEnabled(true);
salesInvoiceContract.parmAgentId(taxAgent.AgentId);
salesInvoiceContract.parmAgentName(taxAgent.name());
salesInvoiceContract.parmAgentAddress(taxAgent.address());
salesInvoiceContract.parmTaxBranchCode(TaxBranchType::getTBDisplayValueByDefaultDimension(custInvoiceJour.DefaultDimension));
salesInvoiceContract.parmTaxBranchName(TaxBranch::getReportTaxBranchStr(salesInvoiceContract.parmTaxBranchCode()));
salesInvoiceContract.parmAdjustmentRecId_TH(CustInvoiceJourAdjustment::findLatestByCustInvoiceJour(
custInvoiceJour.RecId,
CustInvoiceJourAdjustment::getAdjustmentTypeFromArgs(this.parmArgs())).RecId);
isTaxInvoice = custInvoiceJour.isRealizedVAT();
//print document set
if (salesInvoiceJournalPrint && salesInvoiceJournalPrint.parmDocuSetCode())
{
salesInvoiceContract.parmProdType(salesInvoiceJournalPrint.parmProdType());
salesInvoiceContract.parmPrintHeader(salesInvoiceJournalPrint.parmPrintHeader());
salesInvoiceContract.parmLocation(salesInvoiceJournalPrint.parmLocation());
salesInvoiceContract.parmMiscText(salesInvoiceJournalPrint.parmMiscText());
}
}
// </GTH>

salesInvoiceContract.parmIsTaxInvoice(isTaxInvoice);
// <GEEPL>
if (SysCountryRegionCode::isLegalEntityInCountryRegion([#isoPL]))
{
salesInvoiceContract.parmCustInvoiceDuplicateRecId(this.parmDuplicateInvoiceRecId());
salesInvoiceContract.parmUserName(SysReportRun::userName());
}
// </GEEPL>
this.parmReportContract().parmRdlContract().parmLabelLanguageId(this.getCustLanguageId());
this.parmReportContract().parmRdlContract().parmLanguageId(custInvoiceJour.LanguageId);

if (salesInvoiceJournalPrint)
{
// Pack the class and insert into the temporary store.
srsTmpDataStore.Value = salesInvoiceJournalPrint.pack();
srsTmpDataStore.insert();

// Set the rec id to contract parameter
salesInvoiceContract.parmFormLetterRecordId(srsTmpDataStore.RecId);
}

// To Capture the createdTransactionId.
select firstonly salesInvoiceHeaderFooterTmp
where salesInvoiceHeaderFooterTmp.JournalRecId == custInvoiceJour.RecId;

salesInvoiceContract.parmCreatedTransactionId(salesInvoiceHeaderFooterTmp.createdTransactionId);

salesInvoiceContract.parmCountryRegionISOCode(SysCountryRegionCode::countryInfo());

// <GSA>
if (SysCountryRegionCode::isLegalEntityInCountryRegion([#isoSA, #isoAE]))
{
salesInvoiceContract.parmLanguageId(custInvoiceJour.LanguageId);
}
// </GSA>
// <GBR>
}
// </GBR>
this.preRunModifyContractExtension(this, salesInvoiceContract);

super();
}

/// <summary>
/// Extends the contract modification before run.
/// </summary>
/// <param name = "_controller">The controller object.</param>
/// <param name = "_contract">The contract object.</param>
delegate void preRunModifyContractExtension(SalesInvoiceControllerEEMC _controller, SalesInvoiceContract _contract)
{
}

private void resetReportDataContract()
{
contractsInitialized = false;
this.parmReportRun(null);
this.parmReportContract(null);

// <GTE><GIN>
if (SysCountryRegionCode::isLegalEntityInCountryRegion([#isoIN])
&& TaxSolutionScopeIntegrationUtil::isCompanyEnabled())
{
gstInvoiceContract = null;
salesInvoiceContract = null;
}
// </GTE></GIN>
}

/// <summary>
/// Creates the print setting detail.
/// </summary>
/// <returns>The print setting detail.</returns>
[Replaceable]
protected PrintMgmtPrintSettingDetail printSettingDetail()
{
PrintMgmtPrintSettingDetail printSettingDetail;

if (BrazilParameters::isEnabled()
&& formLetterReport.moveNextPrintSetting())
{
printSettingDetail = formLetterReport.getCurrentPrintSetting();

if (printSettingDetail.parmReportFormatName() == PrintMgmtDocType::construct(this.printMgmtDocumentType()).getDefaultReportFormat())
{
fiscalDocument = custInvoiceJour.fiscalDocument_BR();

// Retrieves the appropiate SSRS Report name to show an invoice (FiscalDocument_BR, EFDocDANFE_BR, RPS_BR)
this.parmReportName(fiscalDocument.getReportName());

// Change the default report to Brazilian Format
printSettingDetail.parmReportFormatName(this.parmReportName());
}
else
{
// Uses the SSRS Report name configured by user on Print Management
this.parmReportName(printSettingDetail.parmReportFormatName());
}

this.resetReportDataContract();
}
else if (SysCountryRegionCode::isLegalEntityInCountryRegion([#isoAE]) && formLetterReport.moveNextPrintSetting())
{
printSettingDetail = formLetterReport.getCurrentPrintSetting();

if (printSettingDetail.parmReportFormatName() == PrintMgmtDocType::construct(this.printMgmtDocumentType()).getDefaultReportFormat())
{
this.parmReportName(ssrsReportStr(SalesInvoiceCopy, Report));
}

printSettingDetail.parmReportFormatName(this.parmReportName());
}

return printSettingDetail;
}

/// <summary>
/// Runs the print report.
/// </summary>
protected void runPrintMgmt()
{
Common printMgmtReferencedTable;
// <GSA>
LanguageId originalLanguageId;
// </GSA>
LanguageId originalLanguageId_AE;

if (!journalList)
{
throw error("@SYS26348");
}

journalList.first(custInvoiceJour);

do
{
if (!custInvoiceJour)
{
throw error("@SYS26348");
}
// <GMY>
if (custInvoiceJour.custInvoiceJour_W().InvoiceType_MY == InvoiceType_MY::GST
&& !TaxGSTHelper_MY::getGSTRegistrationNumber(custInvoiceJour.InvoiceDate))
{
throw error("@SYP4860820");
}
// </GMY>

// Determine where to start looking for Print Mgmt settings
if (SalesParameters::find().DeleteHeading == NoYes::Yes)
{
// The original SalesTable record no longer exists, so skip that Print Mgmt level
// and start with the customer instead.
printMgmtReferencedTable = custInvoiceJour.custTable_InvoiceAccount();

if (printMgmtReferencedTable == null)
{
printMgmtReferencedTable = custInvoiceJour.custTable_OrderAccount();
}
}
else
{
printMgmtReferencedTable = custInvoiceJour.salesTable();
}

formLetterReport.loadPrintSettings(custInvoiceJour, printMgmtReferencedTable, custInvoiceJour.LanguageId);

PrintMgmtPrintSettingDetail printSettingDetail = this.printSettingDetail();
if (printSettingDetail)
{
formLetterReport.parmReportRun().loadSettingDetail(printSettingDetail);
}
if(formLetterReport.moveNextPrintSetting())
{
printSettingDetail = formLetterReport.getCurrentPrintSetting();

if(printSettingDetail.parmReportFormatName() == PrintMgmtDocType::construct(PrintMgmtDocumentType::SalesOrderInvoice).getDefaultReportFormat())
{
this.parmReportName(ssrsReportStr(SalesInvoiceCopy, Report));

}
printSettingDetail.parmReportFormatName(this.parmReportName());
this.resetReportDataContract();
formLetterReport.parmReportRun().loadSettingDetail(printSettingDetail);
}

this.outputReports();

DocumentAttachment documentAttachment = DocumentAttachment::construct(PrintMgmtDocumentType::SalesOrderInvoice);
documentAttachment.parmJournal(custInvoiceJour);
documentAttachment.parmInnerReportDataContract(reportContract);
documentAttachment.parmPrintCopyOriginal(formLetterReport.parmPrintType());
documentAttachment.run();
// <GEEPL>
// <GSA>
if (CustVendInvoiceJour::needToPrintInCompanyLanguage_SA(custInvoiceJour))
{
originalLanguageId = custInvoiceJour.LanguageId;
CustVendInvoiceJour::setLanguage_SA(custInvoiceJour, CompanyInfo::languageId());
}
else
if (originalLanguageId)
{
if (! custInvoiceJour.Proforma)
{
CustVendInvoiceJour::setLanguage_SA(custInvoiceJour, originalLanguageId);
}
originalLanguageId = '';
}
// </GSA>

if (CustVendInvoiceJour::needToPrintInCompanyLanguage_AE(custInvoiceJour))
{
originalLanguageId_AE = custInvoiceJour.LanguageId;
CustVendInvoiceJour::setLanguage_AE(custInvoiceJour, CompanyInfo::languageId());
}
else if (originalLanguageId_AE)
{
CustVendInvoiceJour::setLanguage_AE(custInvoiceJour, originalLanguageId_AE);
originalLanguageId_AE = '';
}
}
while (this.parmArgs().dataset() != tableNum(CustInvoiceDuplicateTable_W)
&& (originalLanguageId || journalList.next(custInvoiceJour)
|| (originalLanguageId_AE))
&& !this.parmCancelRun());
// </GEEPL>
}

/// <summary>
/// Gets the report header title for the Czech Republic
/// </summary>
/// <param name="_custInvoiceJour">
/// The <c>CustInvoiceJour</c> Record for which we look for title
/// </param>
/// <param name="_printCopyOriginal">
/// Printing type: Copy or Original
/// </param>
/// <param name="_isTaxInvoice">
/// The boolean sign which shows the it is a tax invoice or not (different titles)
/// </param>
/// <returns>
/// The report header title
/// </returns>
static str documentTitle_CZ(
custInvoiceJour _custInvoiceJour,
PrintCopyOriginal _printCopyOriginal,
boolean _isTaxInvoice = false)
{
str documentTitle;
boolean isCreditNote = _custInvoiceJour.creditNote();

void setDocumentTitle(str _label)
{
documentTitle = SysLabel::labelId2String(_label);
}

if (!isCreditNote)
{
if (_printCopyOriginal == PrintCopyOriginal::Copy)
{
if (_custInvoiceJour.isProforma())
{
if (_custInvoiceJour.Prepayment)
{
setDocumentTitle(literalStr("@SYS87980"));
}
else
{
setDocumentTitle(literalStr("@SYS70789"));
}
}
else
{
if (_isTaxInvoice)
{
setDocumentTitle(literalStr("@SYS121364"));
}
else
{
setDocumentTitle(literalStr("@SYS24428"));
}
}
}
else
{
if (_custInvoiceJour.isProforma())
{
if (_custInvoiceJour.Prepayment)
{
setDocumentTitle(literalStr("@SYS87979"));
}
else
{
if (_isTaxInvoice)
{
setDocumentTitle(literalStr("@SYS121362"));
}
else
{
setDocumentTitle(literalStr("@SYS4701"));
}
}
}
else
{
if (_isTaxInvoice)
{
setDocumentTitle(literalStr("@SYS115505"));
}
else
{
setDocumentTitle(literalStr("@SYS12128"));
}
}
}
}
else
{
if (_printCopyOriginal == PrintCopyOriginal::Copy)
{
if (_custInvoiceJour.isProforma())
{
if (_custInvoiceJour.Prepayment)
{
setDocumentTitle(literalStr("@SYS4002413"));
}
else
{
setDocumentTitle(literalStr("@SYS4002415"));
}
}
else
{
setDocumentTitle(literalStr("@SYS4002422"));
}
}
else
{
if (_custInvoiceJour.isProforma())
{
if (_custInvoiceJour.Prepayment)
{
setDocumentTitle(literalStr("@SYS4002414"));
}
else
{
setDocumentTitle(literalStr("@SYS4002424"));
}
}
else
{
setDocumentTitle(literalStr("@SYS4002423"));
}
}
}
return documentTitle;
}

/// <summary>
/// Initailzes the controller, sets the print management, assigns parameter values and runs the SRS report.
/// </summary>
/// <param name="_args">
/// The <c>Args</c> object.
/// </param>
public static void main(Args _args)
{
//<GEEPL>
#ISOCountryRegionCodes
RecordSortedList journalList;
CustInvoiceJour custInvoiceJour;
str txt="";
//</GEEPL>
// <GTE><GIN>
Common common;
// </GTE></GIN>

GiroPrintMgmtFormLetterController formLetterController = SalesInvoiceControllerEEMC::construct();

// <GEERU>
if (SysCountryRegionCode::isLegalEntityInCountryRegion([#isoRU]))
{
if (!NonSSRSPrintMgmtAdapter::runPrintMgmtNonSSRS(PrintMgmtDocumentType::SalesOrderInvoice, _args))
{
return;
}
}
// </GEERU>

// <GEEPL>
if (SysCountryRegionCode::isLegalEntityInCountryRegion([#isoPL]))
{
if (_args.dataset() == tableNum(CustInvoiceDuplicateTable_W))
{
CustInvoiceDuplicateTable_W custInvoiceDuplicateTable = _args.record();
_args.record(custInvoiceDuplicateTable.custInvoiceJour());
formLetterController.parmDuplicateInvoiceRecId(custInvoiceDuplicateTable.RecId);
}

journalList = _args.record() ? FormLetter::createJournalListCopy(_args.record()) : _args.object();
journalList.first(custInvoiceJour);

switch (custInvoiceJour.custInvoiceJour_PL().FiscalDocState_PL)
{
case PlFiscalDocState::FiscalDocument:
try
{
PlFiscalPrinterHandling::generateFiscalDoc(custInvoiceJour);
return;
}
catch
{
// Allow execution to continue of PlFiscalPrinterHandling throws an error
return;
}
case PlFiscalDocState::PrintedFiscalDocument:
info("@GLS110142");
return;
default:
break;
}
}
// </GEEPL>
formLetterController.parmArgs(_args);
// <GIN>
if (SysCountryRegionCode::isLegalEntityInCountryRegion([#isoIN]))
{
journalList = _args.record() ? FormLetter::createJournalListCopy(_args.record()) : _args.object();
journalList.first(custInvoiceJour);
if (custInvoiceJour.isProforma())
{
common = SalesParmTable::findSalesId(custInvoiceJour.SalesId, custInvoiceJour.ParmId);
}
else
{
common = custInvoiceJour;
}

SalesInvoiceControllerEEMC salesInvoiceController = formLetterController;

// <GTE><GIN>
if (TaxGSTInvoiceHelper_IN::isGSTInvoice(common)
&& !custInvoiceJour.salesTable().CustomsExportOrder_IN)
{
salesInvoiceController.parmIsGSTInvoice_IN(true);
formLetterController.parmReportName(ssrsReportStr(SalesInvoiceCopy, Report));
}
// </GIN></GTE>
else
{
formLetterController.parmReportName(ssrsReportStr(SalesInvoiceCopy, Report));
}
}
else if (SysCountryRegionCode::isLegalEntityInCountryRegion([#isoAE]))
{
formLetterController.parmReportName(ssrsReportStr(SalesInvoiceCopy, Report));
}
else
{
// </GIN>
// <GTH>
if (!CustInvoiceJourExtensionTH::canInvoiceBePrinted(_args))
{
return;
}

// print Thailand report
if (TaxThaiGovCertificationFeatureChecker::isUnrealizedVATEnabled() && _args.parmEnum() != PrintCopyOriginal::OriginalPrint)
{
SalesInvoiceControllerEEMC::printDocumentSet(_args);
return;
}
else
{
// </GTH>
// formLetterController.parmReportName(PrintMgmtDocType::construct(PrintMgmtDocumentType::SalesOrderInvoice).getDefaultReportFormat());
// <GTH>
formLetterController.parmReportName(ssrsReportStr(SalesInvoiceCopy, Report));
}
// </GTH>
// <GIN>
}
// </GIN>
txt = formLetterController.parmReportName();
formLetterController.parmReportName(ssrsReportStr(SalesInvoiceCopy, Report));
formLetterController.parmShowDialog(false);
formLetterController.parmDialogCaption("@SYS22766");
formLetterController.startOperation();
}

/// <summary>
/// This method prints document set.
/// </summary>
/// <param name="_args">
/// The given args.
/// </param>
public static void printDocumentSet(Args _args)
{
GlobalizationInstrumentationHelper::featureRun(GlobalizationConstants::FeatureReferenceTH00004, funcName());

// <GTH>
SalesInvoiceControllerEEMC formLetterController = new SalesInvoiceControllerEEMC();
SalesInvoiceJournalPrint salesInvoiceJournalPrintLocal;
TaxUnrealizedDocuSetLine docuSetLineLocal;
TaxUnrealizedDocuSetTable docuSetTableLocal;
boolean firstSet = true;
TaxUnrealizedDocuId docuCode;
boolean printDocuSet = true;

SRSCatalogItemName reportName = ssrsReportStr(SalesInvoiceCopy, Report);

// true if print report in invoice posting, false if print report via invoice journal form.
if (classIdGet(_args.caller()) == classNum(SalesInvoiceJournalPrint))
{
salesInvoiceJournalPrintLocal = _args.caller();
docuCode = salesInvoiceJournalPrintLocal.parmDocuSetCode();
}
else
{
SalesDocumentSetSelector docuSetSelector = new SalesDocumentSetSelector();
printDocuSet = docuSetSelector.run();
if (printDocuSet && (docuSetSelector.getDocuCode()))
{
docuCode = docuSetSelector.getDocuCode();
salesInvoiceJournalPrintLocal = SalesInvoiceJournalPrint::construct();
salesInvoiceJournalPrintLocal.parmDocuSetCode(docuCode);
}
}

if (printDocuSet)
{
formLetterController.parmArgs(_args);
formLetterController.parmReportName(reportName);
formLetterController.parmShowDialog(false);
formLetterController.parmRunOnBlockMode_TH(true);
formLetterController.startOperation();
}

// true to print document set.
if (docuCode != '')
{
while select PrintHeader from docuSetLineLocal
order by docuSetLineLocal.RecId
join ProdType, Location, MiscText from docuSetTableLocal
where docuSetLineLocal.TaxUnrealizedDocuSetTable == docuSetTableLocal.RecId
&& docuSetTableLocal.Code == docuCode
{
if (firstSet)
{
salesInvoiceJournalPrintLocal.parmProdType(docuSetTableLocal.ProdType);
salesInvoiceJournalPrintLocal.parmLocation(docuSetTableLocal.Location);
salesInvoiceJournalPrintLocal.parmMiscText(docuSetTableLocal.MiscText);
firstSet = false;
}
salesInvoiceJournalPrintLocal.parmPrintHeader(docuSetLineLocal.PrintHeader);
_args.caller(salesInvoiceJournalPrintLocal);
formLetterController = new SalesInvoiceControllerEEMC();
formLetterController.parmArgs(_args);
formLetterController.parmReportName(reportName);
formLetterController.parmShowDialog(false);
formLetterController.startOperation();
}
}
// </GTH>
}

/// <summary>
/// Gets the report header title for Malaysian.
/// </summary>
/// <param name="_custInvoiceJour">
/// The <c>CustInvoiceJour</c> Record for which we look for title.
/// </param>
/// <param name="_printCopyOriginal">
/// Printing type: Copy or Original
/// </param>
/// <param name="_isTaxInvoice">
/// The boolean sign which shows the it is a tax invoice or not (different titles)
/// </param>
/// <returns>
/// The report header title
/// </returns>
static str documentTitle_MY(
custInvoiceJour _custInvoiceJour,
PrintCopyOriginal _printCopyOriginal,
boolean _isTaxInvoice = false)
{
str documentTitle;
CustInvoiceJour_W custInvoiceJour_W = _custInvoiceJour.custInvoiceJour_W();

NoteType_MY noteTypeLocal = custInvoiceJour_W.NoteType_MY;

if (noteTypeLocal == NoteType_MY::Blank
&& _custInvoiceJour.InvoiceAmount < 0)
{
// When NoteType_MY is Blank and invoice amount < 0, will follow sys logic to print "Credit note".
noteTypeLocal = NoteType_MY::CreditNote;
}

switch (noteTypeLocal)
{
case NoteType_MY::Blank:
if (custInvoiceJour_W.InvoiceType_MY == InvoiceType_MY::Invoice || custInvoiceJour_W.InvoiceType_MY == InvoiceType_MY::ServiceInvoice)
{
if (_printCopyOriginal == PrintCopyOriginal::Copy)
{
if (_custInvoiceJour.isProforma())
{
if (_custInvoiceJour.Prepayment)
{
documentTitle = SysLabel::labelId2String(literalStr("@SYS87980"), _custInvoiceJour.LanguageId);
}
else
{
documentTitle = SysLabel::labelId2String(literalStr("@SYS70789"), _custInvoiceJour.LanguageId);
}
}
else
{
if (_isTaxInvoice)
{
documentTitle = SysLabel::labelId2String(literalStr("@SYS121364"), _custInvoiceJour.LanguageId);
}
else
{
documentTitle = SysLabel::labelId2String(literalStr("@SYS24428"), _custInvoiceJour.LanguageId);
}
}
}
else
{
if (_custInvoiceJour.isProforma())
{
if (_custInvoiceJour.Prepayment)
{
documentTitle = SysLabel::labelId2String(literalStr("@SYS87979"), _custInvoiceJour.LanguageId);
}
else
{
if (_isTaxInvoice)
{
documentTitle = SysLabel::labelId2String(literalStr("@SYS121362"), _custInvoiceJour.LanguageId);
}
else
{
documentTitle = SysLabel::labelId2String(literalStr("@SYS4701"), _custInvoiceJour.LanguageId);
}
}
}
else
{
if (_isTaxInvoice)
{
documentTitle = SysLabel::labelId2String(literalStr("@SYS115505"), _custInvoiceJour.LanguageId);
}
else
{
documentTitle = SysLabel::labelId2String(literalStr("@SYS12128"), _custInvoiceJour.LanguageId);
}
}
}
}
else if (custInvoiceJour_W.InvoiceType_MY == InvoiceType_MY::GST)
{
if (_printCopyOriginal == PrintCopyOriginal::Copy)
{
if (_custInvoiceJour.isProforma())
{
if (_custInvoiceJour.Prepayment)
{
documentTitle = SysLabel::labelId2String(literalStr("@SYS87980"), _custInvoiceJour.LanguageId);
}
else
{
documentTitle = SysLabel::labelId2String(literalStr("@SYS121363"), _custInvoiceJour.LanguageId);
}
}
else
{
documentTitle = SysLabel::labelId2String(literalStr("@SYS121364"), _custInvoiceJour.LanguageId);
}
}
else
{
if (_custInvoiceJour.isProforma())
{
if (_custInvoiceJour.Prepayment)
{
documentTitle = SysLabel::labelId2String(literalStr("@SYS87979"), _custInvoiceJour.LanguageId);
}
else
{
documentTitle = SysLabel::labelId2String(literalStr("@SYS121362"), _custInvoiceJour.LanguageId);
}
}
else
{
documentTitle = SysLabel::labelId2String(literalStr("@SYS115505"), _custInvoiceJour.LanguageId);
}
}
}
break;
case NoteType_MY::CreditNote:
if (_printCopyOriginal == PrintCopyOriginal::Copy)
{
if (_custInvoiceJour.isProforma())
{
if (_custInvoiceJour.Prepayment)
{
documentTitle = SysLabel::labelId2String(literalStr("@SYS87981"), _custInvoiceJour.LanguageId);
}
else
{
documentTitle = SysLabel::labelId2String(literalStr("@SYS70790"), _custInvoiceJour.LanguageId);
}
}
else
{
documentTitle = SysLabel::labelId2String(literalStr("@SYS24607"), _custInvoiceJour.LanguageId);
}
}
else
{
if (_custInvoiceJour.isProforma())
{
if (_custInvoiceJour.Prepayment)
{
documentTitle = SysLabel::labelId2String(literalStr("@SYS87981"), _custInvoiceJour.LanguageId);
}
else
{
documentTitle = SysLabel::labelId2String(literalStr("@SYS24608"), _custInvoiceJour.LanguageId);
}
}
else
{
documentTitle = SysLabel::labelId2String(literalStr("@SYS8125"), _custInvoiceJour.LanguageId);
}
}
break;
case NoteType_MY::DebitNote:
if (_printCopyOriginal == PrintCopyOriginal::Copy)
{
if (_custInvoiceJour.isProforma())
{
if (_custInvoiceJour.Prepayment)
{
documentTitle = SysLabel::labelId2String(literalStr("@SYP4860810"), _custInvoiceJour.LanguageId);
}
else
{
documentTitle = SysLabel::labelId2String(literalStr("@SYP4860812"), _custInvoiceJour.LanguageId);
}
}
else
{
documentTitle = SysLabel::labelId2String(literalStr("@SYP4860807"), _custInvoiceJour.LanguageId);
}
}
else
{
if (_custInvoiceJour.isProforma())
{
if (_custInvoiceJour.Prepayment)
{
documentTitle = SysLabel::labelId2String(literalStr("@SYP4860809"), _custInvoiceJour.LanguageId);
}
else
{
documentTitle = SysLabel::labelId2String(literalStr("@SYP4860811"), _custInvoiceJour.LanguageId);
}
}
else
{
documentTitle = SysLabel::labelId2String(literalStr("@SYP4860805"), _custInvoiceJour.LanguageId);
}
}
break;
}

return documentTitle;
}

/// <summary>
/// Executes the report for the print management setting that is currently loaded.
/// </summary>
protected void outputReport_IN()
{
ITaxDocument taxDocument;
TaxDocumentExtension_IN taxDocumentExtension;

taxDocument = TaxBusinessService::getTaxDocumentBySource(custInvoiceJour.TableId, custInvoiceJour.RecId);
if (taxDocument)
{
if (taxDocument.getGUID())
{
// taxDocumentExtension = taxDocumentExtension_in::findByTaxDocument(taxDocument.getGUID());
}
}

GSTInvoiceDPBase_IN gstInvoiceDPBaseImp = new TaxGSTSalesOrderInvoiceDP_IN();
PrintMgmtPrintSettingDetail detail = formLetterReport.getCurrentPrintSetting();

gstInvoiceContract.parmInstanceType(detail.parmType());
gstInvoiceContract.parmIdentificationText(detail.parmIdentificationText());

switch (formLetterReport.getCurrentPrintSetting().parmType())
{
case PrintMgmtDocInstanceType::Copy : printCopyOriginal = PrintCopyOriginal::Copy;
break;

case PrintMgmtDocInstanceType::Original : printCopyOriginal = PrintCopyOriginal::OriginalPrint;
break;
}

gstInvoiceContract.parmPrintCopyOriginal(printCopyOriginal);
gstInvoiceContract.parmDocumentTitle(gstInvoiceDPBaseImp.documentTitle(
custInvoiceJour.isProforma(),
taxDocumentExtension,
printCopyOriginal,
ModuleType_IN::AccountsReceivable));
}

/// <summary>
/// Sets the <c>SRSReportParameters</c> values to the report contract.
/// </summary>
protected void preRunModifyContract_IN()
{
SRSTmpDataStore srsTmpDataStore;
GSTInvoiceHeaderFooterTmp_IN gstInvoiceHeaderFooterTmp_IN;

if (!gstInvoiceContract)
{
gstInvoiceContract = this.parmReportContract().parmRdpContract();
}

gstInvoiceContract.parmPrintCopyOriginal(printCopyOriginal);

gstInvoiceContract.parmRecordId(custInvoiceJour.RecId);
gstInvoiceContract.parmledgerJournalTransRecordId(ledgerJournalTransRecId);
gstInvoiceContract.parmGSTInvoiceControllerName(classId2Name(classIdGet(this)));
this.parmReportContract().parmRdlContract().parmLanguageId(custInvoiceJour.LanguageId);

if (salesInvoiceJournalPrint)
{
// Pack the class and insert into the temporary store.
srsTmpDataStore.Value = salesInvoiceJournalPrint.pack();
srsTmpDataStore.insert();

// Set the rec id to contract parameter
gstInvoiceContract.parmFormLetterRecordId(srsTmpDataStore.RecId);

// To Capture the createdTransactionId.
select firstonly JournalRecId, CreatedTransactionId from gstInvoiceHeaderFooterTmp_IN
where gstInvoiceHeaderFooterTmp_IN.JournalRecId == custInvoiceJour.RecId;

gstInvoiceContract.parmCreatedTransactionId(gstInvoiceHeaderFooterTmp_IN.createdTransactionId);
}
}

public boolean parmIsGSTInvoice_IN(boolean _isGSTInvoice = isGSTInvoice)
{
// <GTE><GIN>
isGSTInvoice = _isGSTInvoice;
return isGSTInvoice;
// </GTE></GIN>
}

private void initReportName_IN()
{
// <GTE><GIN>
PrintMgmtPrintSettingDetail printSettingDetail;
// </GTE></GIN>

// <GIN>
printSettingDetail = formLetterReport.getCurrentPrintSetting();

if (printSettingDetail.parmReportFormatName() == PrintMgmtDocType::construct(PrintMgmtDocumentType::SalesOrderInvoice).getDefaultReportFormat())
{
// <GTE>
if (printCopyOriginal == printCopyOriginal::Copy)
{
this.parmIsGSTInvoice_IN(
TaxGSTInvoiceHelper_IN::isGSTInvoice(custInvoiceJour)
&& !custInvoiceJour.salesTable().CustomsExportOrder_IN);

}

if (TaxSolutionScopeIntegrationUtil::isCompanyEnabled() && this.parmIsGSTInvoice_IN())
{
this.parmReportName(ssrsReportStr(SalesInvoiceCopy, Report));
}
else
{
// </GTE>
this.parmReportName(ssrsReportStr(SalesInvoiceCopy, Report));
// <GTE>
}
}
else
{
this.parmReportName(ssrsReportStr(SalesInvoiceCopy, Report));
}

if (printCopyOriginal == printCopyOriginal::Copy)
{
if (preReportName && preReportName != this.parmReportName())
{
this.resetReportDataContract();
}
preReportName = this.parmReportName();
}

// </GTE>
printSettingDetail.parmReportFormatName(this.parmReportName());
// </GIN>
}

protected void new()
{
super();
}

public static SalesInvoiceControllerEEMC construct()
{
SalesInvoiceControllerEEMC controller = new SalesInvoiceControllerEEMC();

return controller;
}

/// <summary>
/// Adds extensibility to initialize the invoices for print.
/// </summary>
/// <param name="_salesInvoiceJournalPrint">
/// The <c>SalesInvoiceJournalPrint</c> class.
/// </param>
/// <param name="_journalList">
/// The <c>RecordSortedList</c> with invoice records.
/// </param>
[Hookable]
public void initInvoiceForPrint(SalesInvoiceJournalPrint _salesInvoiceJournalPrint, RecordSortedList _journalList)
{
}

}

Hesham El Gabarty

Tuesday 21 May 2019

AX 7 Override Sales Invoice report form controller