private GLTran CreateOrEditReclassTranPair(GLTranForReclassification tranForReclass,
ReclassificationItem reclassItem,
List <GLTran> transMovedFromExistingBatch)
{
GLTran reclassifyingTran;
if (tranForReclass.ReclassRowType == ReclassRowTypes.Editing)
{
EditReverseTran(tranForReclass, transMovedFromExistingBatch);
reclassifyingTran = EditReclassifyingTran(tranForReclass, transMovedFromExistingBatch);
}
else
{
var newTranCuryInfo = CreateCurrencyInfo(reclassItem.CuryInfo);
BuildReverseTran(tranForReclass, reclassItem, newTranCuryInfo);
reclassifyingTran = BuildReclassifyingTran(tranForReclass, reclassItem, newTranCuryInfo);
reclassItem.NewReclassifyingTrans.Add(reclassifyingTran);
}
reclassItem.ReclassifyingTrans.Add(reclassifyingTran);
return(reclassifyingTran);
}
private void BuildReverseTran(GLTranForReclassification tranForReclass, ReclassificationItem reclassItem, CurrencyInfo newTranCuryInfo)
{
var reverseTran = JournalEntry.BuildReverseTran(JournalEntryInstance, tranForReclass, JournalEntry.TranBuildingModes.SetLinkToOriginal, newTranCuryInfo);
reverseTran.IsReclassReverse = true;
SetOrigLineNumber(reverseTran, reclassItem);
SetCommonBusinessAttrs(reverseTran, tranForReclass);
SetReclassificationLinkingAttrs(reverseTran, tranForReclass, reclassItem);
SetDependingOnReclassTypeAttrs(reverseTran, tranForReclass);
JournalEntryInstance.GLTranModuleBatNbr.Insert(reverseTran);
}
protected virtual void UpdateOrigRecordsByBatches(string origModule,
string origBatchNbr,
IReadOnlyCollection <ReclassificationItem> reclassificationItems,
Batch reclassBatch,
Dictionary <GLTranKey, ReclassificationItem> allReclassItemsByHeaderKey)
{
JournalEntryInstance.Clear(PXClearOption.ClearAll);
JournalEntryInstance.SelectTimeStamp();
JournalEntryInstance.BatchModule.Current = JournalEntry.FindBatch(JournalEntryInstance, origModule, origBatchNbr);
List <int?> origLineNbrs = reclassificationItems.Select(m => m.HeadTranForReclass.LineNbr).ToList();
const int portionSize = 2;
decimal rawPortionCount = reclassificationItems.Count / (decimal)portionSize;
int portionCount = (int)Math.Ceiling(rawPortionCount);
for (int i = 0; i < portionCount; i++)
{
int curPortionSize = i <= rawPortionCount - 1
? portionSize
: reclassificationItems.Count % portionSize;
var lineNbrs = origLineNbrs.GetRange(i * portionSize, curPortionSize).ToArray();
var transInBatch = JournalEntry.GetTrans(JournalEntryInstance, origModule, origBatchNbr, lineNbrs);
foreach (GLTran origTran in transInBatch)
{
origTran.ReclassBatchNbr = reclassBatch.BatchNbr;
origTran.ReclassBatchModule = reclassBatch.Module;
ReclassificationItem reclassItem = allReclassItemsByHeaderKey[new GLTranKey(origTran)];
if (origTran.ReclassTotalCount == null)
{
origTran.ReclassTotalCount = 0;
}
origTran.ReclassTotalCount += reclassItem.NewReclassifyingTrans.Count;
JournalEntryInstance.GLTranModuleBatNbr.Update(origTran);
}
}
JournalEntryInstance.Save.Press();
}
private void BuildReverseTran(GLTranForReclassification tranForReclass, ReclassificationItem reclassItem, CurrencyInfo newTranCuryInfo)
{
var reverseTran = JournalEntry.BuildReverseTran(JournalEntryInstance, tranForReclass, JournalEntry.TranBuildingModes.SetLinkToOriginal, newTranCuryInfo);
reverseTran.IsReclassReverse = true;
SetOrigLineNumber(reverseTran, reclassItem);
SetCommonBusinessAttrs(reverseTran, tranForReclass);
SetReclassificationLinkingAttrs(reverseTran, tranForReclass, reclassItem);
SetDependingOnReclassTypeAttrs(reverseTran, tranForReclass);
bool BaseCalc = (tranForReclass.TranClass != GLTran.tranClass.RealizedAndRoundingGOL);
PXDBCurrencyAttribute.SetBaseCalc <GLTran.curyCreditAmt>(JournalEntryInstance.GLTranModuleBatNbr.Cache, null, BaseCalc);
PXDBCurrencyAttribute.SetBaseCalc <GLTran.curyDebitAmt>(JournalEntryInstance.GLTranModuleBatNbr.Cache, null, BaseCalc);
JournalEntryInstance.GLTranModuleBatNbr.Insert(reverseTran);
}
private void SetReclassificationLinkingAttrs(GLTran tran, GLTranForReclassification tranForReclassification, ReclassificationItem reclassItem)
{
if (JournalEntry.IsReclassifacationTran(tranForReclassification))
{
tran.ReclassSourceTranModule = tranForReclassification.ReclassSourceTranModule;
tran.ReclassSourceTranBatchNbr = tranForReclassification.ReclassSourceTranBatchNbr;
tran.ReclassSourceTranLineNbr = tranForReclassification.ReclassSourceTranLineNbr;
tran.ReclassSeqNbr = tranForReclassification.ReclassSeqNbr + 1;
}
else
{
tran.ReclassSourceTranModule = tranForReclassification.Module;
tran.ReclassSourceTranBatchNbr = tranForReclassification.BatchNbr;
tran.ReclassSourceTranLineNbr = reclassItem.HeadTranForReclass.LineNbr;
tran.ReclassSeqNbr = 1;
}
tran.ReclassOrigTranDate = tranForReclassification.TranDate;
}
protected virtual void SetOrigLineNumber(GLTran tran, ReclassificationItem reclassItem)
{
tran.OrigLineNbr = reclassItem.HeadTranForReclass.LineNbr;
}
private GLTran BuildReclassifyingTran(GLTranForReclassification tranForReclass, ReclassificationItem reclassItem, CurrencyInfo newTranCuryInfo)
{
var reclassifyingTran = JournalEntry.BuildReleasableTransaction(JournalEntryInstance, tranForReclass, JournalEntry.TranBuildingModes.SetLinkToOriginal, newTranCuryInfo);
SetOrigLineNumber(reclassifyingTran, reclassItem);
SetReclassifyingTranBusinessAttrs(reclassifyingTran, tranForReclass);
SetReclassificationLinkingAttrs(reclassifyingTran, tranForReclass, reclassItem);
SetDependingOnReclassTypeAttrs(reclassifyingTran, tranForReclass);
return(JournalEntryInstance.GLTranModuleBatNbr.Insert(reclassifyingTran));
}
