public void CreateNewFiscalYear(string fiscalYearCode, string fiscalYearName)
{
bool isAdmin = AppUsers.GetCurrent().View.IsAdmin.ToBool();
if (!isAdmin)
{
throw new MixERPException(Warnings.AccessIsDenied);
}
if (string.IsNullOrWhiteSpace(fiscalYearCode) || string.IsNullOrWhiteSpace(fiscalYearName))
{
throw new MixERPException(Labels.AllFieldsRequired);
}
string catalog = AppUsers.GetCurrentUserDB();
int officeId = AppUsers.GetCurrent().View.OfficeId.ToInt();
int userId = AppUsers.GetCurrent().View.UserId.ToInt();
DateTime valueDate = DatePersister.GetFrequencyDates(catalog, officeId).Today;
DateTime eoyDate = DatePersister.GetFrequencyDates(catalog, officeId).FiscalYearEndDate;
if (valueDate != eoyDate)
{
throw new MixERPException(Warnings.AccessIsDenied);
}
Data.DayOperation.EOY.CreateNewFiscalYear(catalog, officeId, userId, fiscalYearCode, fiscalYearName);
}
private void InitializeDate()
{
if (this.officeId.Equals(0))
{
return;
}
ApplicationDateModel model = DatePersister.GetApplicationDates(this.officeId);
DateTime date = model.Today;
switch (this.mode)
{
case FrequencyType.MonthStartDate:
date = model.MonthStartDate;
break;
case FrequencyType.MonthEndDate:
date = model.MonthEndDate;
break;
case FrequencyType.QuarterStartDate:
date = model.QuarterStartDate;
break;
case FrequencyType.QuarterEndDate:
date = model.QuarterEndDate;
break;
case FrequencyType.HalfStartDate:
date = model.FiscalHalfStartDate;
break;
case FrequencyType.HalfEndDate:
date = model.FiscalHalfEndDate;
break;
case FrequencyType.FiscalYearStartDate:
date = model.FiscalYearStartDate;
break;
case FrequencyType.FiscalYearEndDate:
date = model.FiscalYearEndDate;
break;
}
if (this.textBox != null)
{
this.textBox.Text = date.ToShortDateString();
}
}
public bool Reconcile(string tranCode, int year, int month, int day)
{
DateTime bookDate = new DateTime(year, month, day);
string catalog = AppUsers.GetCurrentUserDB();
int officeId = AppUsers.GetCurrent().View.OfficeId.ToInt();
FrequencyDates model = DatePersister.GetFrequencyDates(catalog, officeId);
if (bookDate > model.FiscalYearEndDate)
{
throw new MixERPException(Warnings.InvalidDate);
}
return(Transaction.Reconcile(AppUsers.GetCurrentUserDB(), tranCode, bookDate));
}
public bool PostPLAppropriation(string referenceNumber, int costCenterId, string accountNumber,
string statementReference)
{
bool isAdmin = AppUsers.GetCurrent().View.IsAdmin.ToBool();
if (!isAdmin)
{
throw new MixERPException(Warnings.AccessIsDenied);
}
if (string.IsNullOrWhiteSpace(accountNumber))
{
throw new MixERPException(Warnings.InvalidAccount);
}
string catalog = AppUsers.GetCurrentUserDB();
int officeId = AppUsers.GetCurrent().View.OfficeId.ToInt();
int userId = AppUsers.GetCurrent().View.UserId.ToInt();
long loginId = AppUsers.GetCurrent().View.LoginId.ToLong();
string currencyCode = AppUsers.GetCurrent().View.CurrencyCode;
DateTime valueDate = DatePersister.GetFrequencyDates(catalog, officeId).Today;
DateTime eoyDate = DatePersister.GetFrequencyDates(catalog, officeId).FiscalYearEndDate;
if (valueDate != eoyDate)
{
throw new MixERPException(Warnings.AccessIsDenied);
}
DateTime bookDate = valueDate;
Collection <JournalDetail> details = new Collection <JournalDetail>();
foreach (var item in this.GetAppropriationData())
{
details.Add(new JournalDetail
{
Account = item.AccountName,
AccountNumber = item.AccountNumber,
Credit = item.Credit,
Debit = item.Debit,
CashRepositoryCode = string.Empty,
CurrencyCode = currencyCode,
ExchangeRate = 1,
LocalCurrencyCredit = item.Credit,
LocalCurrencyDebit = item.Debit,
StatementReference = statementReference
});
//Reverse side to balance the journal
decimal debit = item.Credit;
decimal credit = item.Debit;
details.Add(new JournalDetail
{
Account = string.Empty,
AccountNumber = accountNumber,
Credit = credit,
Debit = debit,
CashRepositoryCode = string.Empty,
CurrencyCode = currencyCode,
ExchangeRate = 1,
LocalCurrencyCredit = credit,
LocalCurrencyDebit = debit,
StatementReference = statementReference + " (" + item.AccountName + ")"
});
}
Transaction.Add(catalog, valueDate, bookDate, officeId, userId, loginId, costCenterId,
referenceNumber, details, new Collection <Attachment>());
return(true);
}
public bool PostIncomeTax(string taxOfficeAccountNumber, string taxExpensesAccountNumber, int costCenterId,
string referenceNumber, string statementReference)
{
bool isAdmin = AppUsers.GetCurrent().View.IsAdmin.ToBool();
if (!isAdmin)
{
throw new MixERPException(Warnings.AccessIsDenied);
}
if (string.IsNullOrWhiteSpace(taxOfficeAccountNumber) || string.IsNullOrWhiteSpace(taxExpensesAccountNumber))
{
throw new MixERPException(Warnings.InvalidAccount);
}
string catalog = AppUsers.GetCurrentUserDB();
int officeId = AppUsers.GetCurrent().View.OfficeId.ToInt();
int userId = AppUsers.GetCurrent().View.UserId.ToInt();
long loginId = AppUsers.GetCurrent().View.LoginId.ToLong();
string currencyCode = AppUsers.GetCurrent().View.CurrencyCode;
decimal tax = this.GetEoyProfitSummary().Tax;
if (tax <= 0)
{
return(true);
}
DateTime valueDate = DatePersister.GetFrequencyDates(catalog, officeId).Today;
DateTime eoyDate = DatePersister.GetFrequencyDates(catalog, officeId).FiscalYearEndDate;
if (valueDate != eoyDate)
{
throw new MixERPException(Warnings.AccessIsDenied);
}
DateTime bookDate = valueDate;
Collection <JournalDetail> details = new Collection <JournalDetail>();
JournalDetail liability = new JournalDetail
{
Account = string.Empty,
AccountNumber = taxOfficeAccountNumber,
Credit = tax,
Debit = 0,
CashRepositoryCode = string.Empty,
CurrencyCode = currencyCode,
ExchangeRate = 1,
LocalCurrencyCredit = tax,
LocalCurrencyDebit = 0,
StatementReference = statementReference
};
JournalDetail expenses = new JournalDetail
{
Account = string.Empty,
AccountNumber = taxExpensesAccountNumber,
Credit = 0,
Debit = tax,
CashRepositoryCode = string.Empty,
CurrencyCode = currencyCode,
ExchangeRate = 1,
LocalCurrencyCredit = 0,
LocalCurrencyDebit = tax,
StatementReference = statementReference
};
details.Add(liability);
details.Add(expenses);
Transaction.Add(catalog, valueDate, bookDate, officeId, userId, loginId, costCenterId,
referenceNumber, details, new Collection <Attachment>());
return(true);
}
private void RegisterJavascript()
{
string script = JSUtility.GetVar("culture", CultureManager.GetCurrent().Name);
script += JSUtility.GetVar("language", CultureManager.GetCurrent().TwoLetterISOLanguageName);
script += JSUtility.GetVar("jqueryUIi18nPath", this.Page.ResolveUrl("~/Scripts/jquery-ui/i18n"));
script += JSUtility.GetVar("today", string.Format(CultureManager.GetCurrent(), CultureManager.GetCurrent().DateTimeFormat.ShortDatePattern, DateTime.Now));
script += JSUtility.GetVar("now", DateTime.Now.ToString(CultureManager.GetCurrent()));
script += JSUtility.GetVar("date", DateTime.Now.ToString(CultureInfo.InvariantCulture));
script += JSUtility.GetVar("reportTemplatePath", PageUtility.ResolveUrl(DbConfig.GetScrudParameter(AppUsers.GetCurrentUserDB(), "TemplatePath")));
script += JSUtility.GetVar("reportExportTemplatePath", PageUtility.ResolveUrl(DbConfig.GetScrudParameter(AppUsers.GetCurrentUserDB(), "ExportTemplatePath")));
script += JSUtility.GetVar("reportHeaderPath", PageUtility.ResolveUrl(DbConfig.GetScrudParameter(AppUsers.GetCurrentUserDB(), "HeaderPath")));
script += JSUtility.GetVar("userId", AppUsers.GetCurrent().View.UserId);
script += JSUtility.GetVar("user", AppUsers.GetCurrent().View.UserName);
script += JSUtility.GetVar("officeCode", AppUsers.GetCurrent().View.OfficeCode);
script += JSUtility.GetVar("office", AppUsers.GetCurrent().View.OfficeName);
script += JSUtility.GetVar("applicationDates", JsonConvert.SerializeObject(DatePersister.GetFrequencyDates(AppUsers.GetCurrentUserDB(), AppUsers.GetCurrent().View.OfficeId.ToInt())), false);
script += JSUtility.GetVar("metaView", JsonConvert.SerializeObject(AppUsers.GetCurrent().View), false);
script += JSUtility.GetVar("overridePath", this.OverridePath);
script += JSUtility.GetVar("shortDateFormat", CultureManager.GetShortDateFormat());
script += JSUtility.GetVar("longDateFormat", CultureManager.GetLongDateFormat());
script += JSUtility.GetVar("thousandSeparator", CultureManager.GetThousandSeparator());
script += JSUtility.GetVar("decimalSeparator", CultureManager.GetDecimalSeparator());
script += JSUtility.GetVar("currencyDecimalPlaces", CultureManager.GetCurrencyDecimalPlaces());
script += JSUtility.GetVar("currencySymbol", CultureManager.GetCurrencySymbol());
script += JSUtility.GetVar("today", DateTime.Now.ToShortDateString());
script += JSUtility.GetVar("shortDateFormat", CultureManager.GetShortDateFormat());
script += JSUtility.GetVar("thousandSeparator", CultureManager.GetThousandSeparator());
script += JSUtility.GetVar("decimalSeparator", CultureManager.GetDecimalSeparator());
script += JSUtility.GetVar("currencyDecimalPlaces", CultureManager.GetCurrencyDecimalPlaces());
script += JSUtility.GetVar("baseCurrencyCode", AppUsers.GetCurrent().View.CurrencyCode);
script += JSUtility.GetVar("catalog", AppUsers.GetCurrentUserDB());
script += JSUtility.GetVar("update", this.Update());
script += JSUtility.GetVar("firstStepsPending", this.Context.Session["FirstStepsPending"]);
script += JSUtility.GetVar("datepickerFormat", jQueryUI.GetDatePickerFormat());
script += JSUtility.GetVar("datepickerShowWeekNumber", jQueryUI.ShowWeekNumber());
script += JSUtility.GetVar("datepickerWeekStartDay", jQueryUI.GetWeekStartDay());
script += JSUtility.GetVar("datepickerNumberOfMonths", jQueryUI.GetNumberOfMonths());
ScriptManager.RegisterClientScriptBlock(this.Page, this.Page.GetType(), "MixERPMasterPage", script, true);
}
