void PopulatePaymentVouher()
{
_purchaseInvoiceService.ConfirmObject(pi1, DateTime.Today, _purchaseInvoiceDetailService, _purchaseOrderService, _purchaseReceivalService,
_purchaseReceivalDetailService, _payableService);
_purchaseInvoiceService.ConfirmObject(pi2, DateTime.Today, _purchaseInvoiceDetailService, _purchaseOrderService, _purchaseReceivalService,
_purchaseReceivalDetailService, _payableService);
_purchaseInvoiceService.ConfirmObject(pi3, DateTime.Today, _purchaseInvoiceDetailService, _purchaseOrderService, _purchaseReceivalService,
_purchaseReceivalDetailService, _payableService);
pv = new PaymentVoucher()
{
ContactId = contact.Id,
CashBankId = cashBank.Id,
PaymentDate = DateTime.Today.AddDays(14),
IsGBCH = true,
//IsBank = true,
DueDate = DateTime.Today.AddDays(14),
TotalAmount = pi1.AmountPayable + pi2.AmountPayable + pi3.AmountPayable
};
_paymentVoucherService.CreateObject(pv, _paymentVoucherDetailService, _payableService, _contactService, _cashBankService);
pvd1 = new PaymentVoucherDetail()
{
PaymentVoucherId = pv.Id,
PayableId = _payableService.GetObjectBySource(Core.Constants.Constant.PayableSource.PurchaseInvoice, pi1.Id).Id,
Amount = pi1.AmountPayable,
Description = "Payment buat Purchase Invoice 1"
};
_paymentVoucherDetailService.CreateObject(pvd1, _paymentVoucherService, _cashBankService, _payableService);
pvd2 = new PaymentVoucherDetail()
{
PaymentVoucherId = pv.Id,
PayableId = _payableService.GetObjectBySource(Core.Constants.Constant.PayableSource.PurchaseInvoice, pi2.Id).Id,
Amount = pi2.AmountPayable,
Description = "Payment buat Purchase Invoice 2"
};
_paymentVoucherDetailService.CreateObject(pvd2, _paymentVoucherService, _cashBankService, _payableService);
pvd3 = new PaymentVoucherDetail()
{
PaymentVoucherId = pv.Id,
PayableId = _payableService.GetObjectBySource(Core.Constants.Constant.PayableSource.PurchaseInvoice, pi3.Id).Id,
Amount = pi3.AmountPayable,
Description = "Payment buat Purchase Invoice 3"
};
_paymentVoucherDetailService.CreateObject(pvd3, _paymentVoucherService, _cashBankService, _payableService);
_paymentVoucherService.ConfirmObject(pv, DateTime.Today, _paymentVoucherDetailService, _cashBankService, _payableService, _cashMutationService, _generalLedgerJournalService, _accountService, _closingService);
_paymentVoucherService.ReconcileObject(pv, DateTime.Today.AddDays(10), _paymentVoucherDetailService, _cashMutationService, _cashBankService, _payableService, _generalLedgerJournalService, _accountService, _closingService);
}
public dynamic Reconcile(PaymentVoucher model)
{
try
{
if (!AuthenticationModel.IsAllowed("Reconcile", Core.Constants.Constant.MenuName.PaymentVoucher, Core.Constants.Constant.MenuGroupName.Transaction))
{
Dictionary <string, string> Errors = new Dictionary <string, string>();
Errors.Add("Generic", "You are Not Allowed to Reconcile Record");
return(Json(new
{
Errors
}, JsonRequestBehavior.AllowGet));
}
var data = _paymentVoucherService.GetObjectById(model.Id);
model = _paymentVoucherService.ReconcileObject(data, model.ReconciliationDate.Value, _paymentVoucherDetailService,
_cashMutationService, _cashBankService, _payableService,
_generalLedgerJournalService, _accountService, _closingService);
}
catch (Exception ex)
{
LOG.Error("Reconcile Failed", ex);
Dictionary <string, string> Errors = new Dictionary <string, string>();
Errors.Add("Generic", "Error " + ex);
return(Json(new
{
Errors
}, JsonRequestBehavior.AllowGet));
}
return(Json(new
{
model.Errors
}));
}