protected override void ClosePeriodProc(FinPeriod financialPeriod)
{
PXSelectBase <APRegister> prebookedDocuments = new PXSelect <
APRegister,
Where <
APRegister.voided, Equal <False>,
And <APRegister.prebooked, Equal <True>,
And <APRegister.released, Equal <False>,
And <APRegister.finPeriodID, Equal <Required <APRegister.finPeriodID> > > > > > >(this);
if (prebookedDocuments.Any(financialPeriod.FinPeriodID))
{
throw new PXException(Messages.PeriodHasPrebookedDocs);
}
PXSelectBase <APRegister> unreleasedDocuments = new PXSelectJoin <
APRegister,
LeftJoin <APAdjust,
On <APAdjust.adjgDocType, Equal <APRegister.docType>,
And <APAdjust.adjgRefNbr, Equal <APRegister.refNbr>,
And <APAdjust.released, Equal <False> > > > >,
Where <
APRegister.voided, Equal <False>,
And <APRegister.scheduled, Equal <False>,
And <APRegister.rejected, Equal <False>,
And <Where <
APAdjust.adjgFinPeriodID, IsNull,
And <APRegister.released, Equal <False>,
And <APRegister.finPeriodID, Equal <Required <APRegister.finPeriodID> >,
Or <APAdjust.adjgFinPeriodID, Equal <Required <APAdjust.adjgFinPeriodID> > > > > > > > > > >(this);
if (unreleasedDocuments.Any(financialPeriod.FinPeriodID, financialPeriod.FinPeriodID))
{
throw new PXException(Messages.PeriodHasUnreleasedDocs);
}
LandedCostTran landedCostTransactions = PXSelectJoin <
LandedCostTran,
InnerJoin <POReceipt,
On <LandedCostTran.pOReceiptNbr, Equal <POReceipt.receiptNbr> > >,
Where <
LandedCostTran.source, Equal <LandedCostTranSource.fromPO>,
And <POReceipt.released, Equal <True>,
And <LandedCostTran.postponeAP, Equal <False>,
And <LandedCostTran.processed, Equal <False>,
And <LandedCostTran.invoiceDate, GreaterEqual <Required <LandedCostTran.invoiceDate> >,
And <LandedCostTran.invoiceDate, Less <Required <LandedCostTran.invoiceDate> > > > > > > > >
.SelectWindowed(this, 0, 1, financialPeriod.StartDate, financialPeriod.EndDate);
if (landedCostTransactions?.LCTranID != null)
{
throw new PXException(Messages.PeriodHasAPDocsFromPO_LCToBeCreated);
}
financialPeriod.APClosed = true;
Caches[typeof(FinPeriod)].Update(financialPeriod);
Actions.PressSave();
}
public static bool IsDocumentSchedulable(PXGraph graph, ARRegister document)
{
PXSelectBase <ARRegister> schedulableDocumentSelect = new PXSelectJoin <
ARRegister,
LeftJoin <GLVoucher,
On <GLVoucher.refNoteID, Equal <ARRegister.noteID>,
And <FeatureInstalled <FeaturesSet.gLWorkBooks> > > >,
Where <
ARRegister.docType, Equal <Required <ARRegister.docType> >,
And <ARRegister.refNbr, Equal <Required <ARRegister.refNbr> >,
And <GLVoucher.refNbr, IsNull,
And <IsSchedulable <ARRegister> > > > > >(graph);
return(schedulableDocumentSelect.Any(document.DocType, document.RefNbr));
}
