public override void SaveJournal(TTrans trans, decimal totalHPP)
{
string desc = string.Format("Penjualan paket jasa kepada {0}", trans.TransBy);
string newVoucher = Helper.CommonHelper.GetVoucherNo(false);
//save header of journal
TJournal journal = SaveJournalHeader(newVoucher, trans, desc);
MAccountRef accountRef = null;
if (trans.TransPaymentMethod == EnumPaymentMethod.Tunai.ToString())
{
//save cash
SaveJournalDet(journal, newVoucher, Helper.AccountHelper.GetCashAccount(), EnumJournalStatus.D, trans.TransGrandTotal.Value, trans, desc);
}
else
{
accountRef = AccountRefRepository.GetByRefTableId(EnumReferenceTable.Customer, trans.TransBy);
//save piutang
SaveJournalDet(journal, newVoucher, accountRef.AccountId, EnumJournalStatus.D, trans.TransGrandTotal.Value, trans, desc);
}
//save penjualan
SaveJournalDet(journal, newVoucher, Helper.AccountHelper.GetSalesAccount(), EnumJournalStatus.K, trans.TransGrandTotal.Value, trans, desc);
//save ikhtiar LR
SaveJournalDet(journal, newVoucher, Helper.AccountHelper.GetIkhtiarLRAccount(), EnumJournalStatus.D, totalHPP, trans, desc);
//save persediaan
accountRef = AccountRefRepository.GetByRefTableId(EnumReferenceTable.Warehouse, trans.WarehouseId.Id);
SaveJournalDet(journal, newVoucher, accountRef.AccountId, EnumJournalStatus.K, totalHPP, trans, desc);
JournalRepository.Save(journal);
//save journal ref
SaveJournalRef(trans, journal);
}
public override void SaveJournal(TTrans trans, decimal totalHPP)
{
string desc = string.Format("Pembelian dari {0}", trans.TransBy);
string newVoucher = Helper.CommonHelper.GetVoucherNo(false);
//delete journal first
DeleteJournal(EnumReferenceTable.Transaction, trans.TransStatus, trans.Id);
//save header of journal
TJournal journal = SaveJournalHeader(trans.WarehouseId.CostCenterId, newVoucher, trans.TransBy, trans.TransDate, trans.TransFactur, desc);
MAccountRef accountRef = null;
//save pembelian
SaveJournalDet(journal, newVoucher, Helper.AccountHelper.GetPurchaseAccount(), EnumJournalStatus.D, totalHPP, trans.TransFactur, desc);
if (trans.TransPaymentMethod == EnumPaymentMethod.Tunai.ToString())
{
//save cash
SaveJournalDet(journal, newVoucher, Helper.AccountHelper.GetCashAccount(), EnumJournalStatus.K, totalHPP, trans.TransFactur, desc);
}
else
{
accountRef = AccountRefRepository.GetByRefTableId(EnumReferenceTable.Supplier, trans.TransBy);
//save hutang
SaveJournalDet(journal, newVoucher, accountRef.AccountId, EnumJournalStatus.K, totalHPP, trans.TransFactur, desc);
}
////save persediaan
//accountRef = AccountRefRepository.GetByRefTableId(EnumReferenceTable.Warehouse, trans.WarehouseId.Id);
//SaveJournalDet(journal, newVoucher, accountRef.AccountId, EnumJournalStatus.D, totalHPP, trans, desc);
////save ikhtiar LR
//SaveJournalDet(journal, newVoucher, Helper.AccountHelper.GetIkhtiarLRAccount(), EnumJournalStatus.K, totalHPP, trans, desc);
JournalRepository.Save(journal);
//save journal ref
SaveJournalRef(journal, trans.Id, trans.TransStatus, trans.TransDesc);
}
public override void SaveJournal(TTrans trans, decimal totalHPP)
{
string desc = string.Format("Pemakaian barang untuk {0}", trans.WarehouseId.WarehouseName);
string newVoucher = Helper.CommonHelper.GetVoucherNo(false);
//delete journal first
DeleteJournal(EnumReferenceTable.Transaction, trans.TransStatus, trans.Id);
//save header of journal
TJournal journal = SaveJournalHeader(trans.WarehouseId.CostCenterId, newVoucher, trans.TransBy, trans.TransDate, trans.TransFactur, desc);
MAccountRef accountRef = null;
//save biaya pemakaian
accountRef = AccountRefRepository.GetByRefTableId(EnumReferenceTable.WarehouseUsing, trans.WarehouseId.Id);
SaveJournalDet(journal, newVoucher, accountRef.AccountId, EnumJournalStatus.D, totalHPP, trans.TransFactur, desc);
//save persediaan
accountRef = AccountRefRepository.GetByRefTableId(EnumReferenceTable.Warehouse, trans.WarehouseId.Id);
SaveJournalDet(journal, newVoucher, accountRef.AccountId, EnumJournalStatus.K, totalHPP, trans.TransFactur, desc);
JournalRepository.Save(journal);
//save journal ref
SaveJournalRef(journal, trans.Id, trans.TransStatus, trans.TransDesc);
}
