public virtual void ClosePeriodProc(FinPeriod p)
{
FiscalPeriod_ID.Current = p;
PostGraph pg = PXGraph.CreateInstance <PostGraph>();
foreach (PXResult <Batch, BatchCopy> res in PXSelectJoin <Batch, LeftJoin <BatchCopy, On <BatchCopy.origModule, Equal <Batch.module>, And <BatchCopy.origBatchNbr, Equal <Batch.batchNbr>, And <BatchCopy.autoReverseCopy, Equal <True> > > > >, Where <Batch.finPeriodID, Equal <Required <Batch.finPeriodID> >, And <Batch.autoReverse, Equal <True>, And <Batch.released, Equal <True>, And <BatchCopy.origBatchNbr, IsNull> > > > > .Select(this, p.FinPeriodID))
{
pg.Clear();
Batch copy = pg.ReverseBatchProc((Batch)res);
pg.ReleaseBatchProc(copy);
if (glsetup.Current.AutoPostOption == true)
{
pg.PostBatchProc(copy);
}
}
if (Unreleased != null || Unposted != null)
{
throw new PXException(Messages.PeriodHasUnpostedBatches);
}
using (PXTransactionScope ts = new PXTransactionScope())
{
p.Closed = true;
p.DateLocked = true;
p.APClosed = true;
p.ARClosed = true;
p.INClosed = true;
p.CAClosed = true;
p.FAClosed = true;
Caches[typeof(FinPeriod)].Update(p);
if (Unclosed == null)
{
if ((FinPeriod)NextFiscalYear.Select(p.FinYear) == null)
{
throw new PXException(Messages.NoPeriodsForNextYear);
}
CloseYearProc(p);
}
Caches[typeof(FinPeriod)].Persist(PXDBOperation.Update);
Caches[typeof(FinPeriod)].Persisted(false);
ts.Complete();
}
}
public static void ReleaseBatch(PostGraph pg, Batch batch)
{
pg.Clear();
pg.ReleaseBatchProc(batch);
if ((bool)batch.AutoReverse)
{
Batch copy = pg.ReverseBatchProc(batch);
if (pg.AutoPost)
{
pg.PostBatchProc(batch);
}
pg.Clear();
pg.TimeStamp = copy.tstamp;
pg.ReleaseBatchProc(copy);
if (pg.AutoPost)
{
pg.PostBatchProc(copy);
}
}
else if (pg.AutoPost)
{
pg.PostBatchProc(batch);
}
}
