private GLTran EditReclassifyingTran(GLTranForReclassification tranForReclass, List <GLTran> transMovedFromExistingBatch)
{
var reclassifyingTran = LocateReclassifyingTran(JournalEntryInstance.GLTranModuleBatNbr.Cache, tranForReclass);
var anyChanged = reclassifyingTran.BranchID != tranForReclass.NewBranchID ||
reclassifyingTran.AccountID != tranForReclass.NewAccountID ||
reclassifyingTran.SubID != tranForReclass.NewSubID ||
reclassifyingTran.TranDate != tranForReclass.NewTranDate ||
reclassifyingTran.TranDesc != tranForReclass.NewTranDesc;
if (anyChanged)
{
var newTran = CopyTranForMovingIfNeed(reclassifyingTran, transMovedFromExistingBatch);
if (newTran != null)
{
SetReclassifyingTranBusinessAttrs(newTran, tranForReclass);
return(JournalEntryInstance.GLTranModuleBatNbr.Insert(newTran));
}
SetReclassifyingTranBusinessAttrs(reclassifyingTran, tranForReclass);
return(JournalEntryInstance.GLTranModuleBatNbr.Update(reclassifyingTran));
}
return(reclassifyingTran);
}
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);
}
public ReclassificationItem(GLTranForReclassification tran, List <GLTranForReclassification> splittingTransForReclass, CurrencyInfo curyInfo)
{
HeadTranForReclass = tran;
SplittingTransForReclass = splittingTransForReclass;
CuryInfo = curyInfo;
ReclassifyingTrans = new List <GLTran>();
NewReclassifyingTrans = new List <GLTran>();
}
private GLTran BuildReclassifyingTran(GLTranForReclassification tranForReclass, CurrencyInfo tranCuryInfo)
{
var reclassifyingTran = JournalEntry.BuildReleasableTransaction(JournalEntryInstance, tranForReclass, JournalEntry.TranBuildingModes.SetLinkToOriginal, tranCuryInfo);
SetReclassifyingTranBusinessAttrs(reclassifyingTran, tranForReclass);
SetReclassificationLinkingAttrs(reclassifyingTran, tranForReclass);
return(JournalEntryInstance.GLTranModuleBatNbr.Insert(reclassifyingTran));
}
private void BuildReverseTran(GLTranForReclassification tranForReclass, CurrencyInfo tranCuryInfo)
{
var reverseTran = JournalEntry.BuildReverseTran(JournalEntryInstance, tranForReclass, JournalEntry.TranBuildingModes.SetLinkToOriginal, tranCuryInfo);
reverseTran.IsReclassReverse = true;
SetCommonBusinessAttrs(reverseTran, tranForReclass);
SetReclassificationLinkingAttrs(reverseTran, tranForReclass);
JournalEntryInstance.GLTranModuleBatNbr.Insert(reverseTran);
}
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));
}
private GLTran LocateReverseTran(PXCache cache, GLTranForReclassification tranForReclass)
{
var reverseTran = new GLTran()
{
Module = State.EditingBatchModule,
BatchNbr = State.EditingBatchNbr,
LineNbr = tranForReclass.EditingPairReclassifyingLineNbr - 1
};
return((GLTran)cache.Locate(reverseTran));
}
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);
}
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);
bool BaseCalc = (reclassifyingTran.TranClass != GLTran.tranClass.RealizedAndRoundingGOL);
PXDBCurrencyAttribute.SetBaseCalc <GLTran.curyCreditAmt>(JournalEntryInstance.GLTranModuleBatNbr.Cache, null, BaseCalc);
PXDBCurrencyAttribute.SetBaseCalc <GLTran.curyDebitAmt>(JournalEntryInstance.GLTranModuleBatNbr.Cache, null, BaseCalc);
return(JournalEntryInstance.GLTranModuleBatNbr.Insert(reclassifyingTran));
}
private void SetReclassifyingTranBusinessAttrs(GLTran reclassifyingTran, GLTranForReclassification tranForReclass)
{
reclassifyingTran.BranchID = tranForReclass.NewBranchID;
reclassifyingTran.AccountID = tranForReclass.NewAccountID;
if (tranForReclass.NewSubCD != null)
{
JournalEntryInstance.GLTranModuleBatNbr.SetValueExt <GLTran.subID>(reclassifyingTran, tranForReclass.NewSubCD);
}
else
{
reclassifyingTran.SubID = tranForReclass.NewSubID;
}
SetCommonBusinessAttrs(reclassifyingTran, tranForReclass);
}
private void SetReclassificationLinkingAttrs(GLTran tran, GLTranForReclassification tranForReclassification)
{
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 = tranForReclassification.LineNbr;
tran.ReclassSeqNbr = 1;
}
}
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;
}
private void EditReverseTran(GLTranForReclassification tranForReclass, List <GLTran> transMovedFromExistingBatch)
{
var reverseTran = LocateReverseTran(JournalEntryInstance.GLTranModuleBatNbr.Cache, tranForReclass);
bool anyChanged;
if (reverseTran == null && tranForReclass.EditingPairReclassifyingLineNbr == null)
{
anyChanged = false;
}
else
{
anyChanged = reverseTran.TranDate != tranForReclass.NewTranDate ||
reverseTran.TranDesc != tranForReclass.NewTranDesc ||
tranForReclass.CuryNewAmt != null && (reverseTran.CuryDebitAmt + reverseTran.CuryCreditAmt) != tranForReclass.CuryNewAmt;
}
if (anyChanged)
{
var newTran = CopyTranForMovingIfNeed(reverseTran, transMovedFromExistingBatch);
if (newTran != null)
{
SetCommonBusinessAttrs(newTran, tranForReclass);
SetReclassAmount(newTran, tranForReclass);
JournalEntryInstance.GLTranModuleBatNbr.Insert(newTran);
}
else
{
SetCommonBusinessAttrs(reverseTran, tranForReclass);
SetReclassAmount(reverseTran, tranForReclass);
JournalEntryInstance.GLTranModuleBatNbr.Update(reverseTran);
}
}
}
private void EditReverseTran(GLTranForReclassification tranForReclass, List <GLTran> transMovedFromExistingBatch)
{
var reverseTran = LocateReverseTran(JournalEntryInstance.GLTranModuleBatNbr.Cache, tranForReclass);
var anyChanged = reverseTran.TranDate != tranForReclass.NewTranDate ||
reverseTran.TranDesc != tranForReclass.NewTranDesc;
if (anyChanged)
{
var newTran = CopyTranForMovingIfNeed(reverseTran, transMovedFromExistingBatch);
if (newTran != null)
{
SetCommonBusinessAttrs(newTran, tranForReclass);
JournalEntryInstance.GLTranModuleBatNbr.Insert(newTran);
}
else
{
SetCommonBusinessAttrs(reverseTran, tranForReclass);
JournalEntryInstance.GLTranModuleBatNbr.Update(reverseTran);
}
}
}
private void SetReclassAmount(GLTran tran, GLTranForReclassification rtran)
{
if (rtran.IsSplitting == false && rtran.IsSplitted == false)
{
return;
}
if (rtran.IsSplitting)
{
if (tran.IsReclassReverse == true)
{
tran.CuryDebitAmt = rtran.SourceCuryCreditAmt != 0m ? rtran.CuryNewAmt : 0m;
tran.CuryCreditAmt = rtran.SourceCuryDebitAmt != 0m ? rtran.CuryNewAmt : 0m;
return;
}
tran.CuryDebitAmt = rtran.SourceCuryDebitAmt != 0m ? rtran.CuryNewAmt : 0m;
tran.CuryCreditAmt = rtran.SourceCuryCreditAmt != 0m ? rtran.CuryNewAmt : 0m;
return;
}
tran.CuryDebitAmt = tran.CuryDebitAmt != 0m ? rtran.CuryNewAmt : 0m;
tran.CuryCreditAmt = tran.CuryCreditAmt != 0m ? rtran.CuryNewAmt : 0m;
}
public GLTranForReclassTriple(GLTranForReclassification tran, CurrencyInfo curyInfo)
{
Tran = tran;
CuryInfo = curyInfo;
}
private void SetCommonBusinessAttrs(GLTran tran, GLTranForReclassification tranForReclassification)
{
tran.TranDate = tranForReclassification.NewTranDate;
tran.TranDesc = tranForReclassification.NewTranDesc;
}
private void SetDependingOnReclassTypeAttrs(GLTran tran, GLTranForReclassification tranForReclassification)
{
tran.ReclassType = tranForReclassification.IsSplitting ? ReclassType.Split : ReclassType.Common;
SetReclassAmount(tran, tranForReclassification);
}
