public PaymentVoucher VAllPaymentVoucherDetailsAreConfirmable(PaymentVoucher paymentVoucher, IPaymentVoucherService _paymentVoucherService,
IPaymentVoucherDetailService _paymentVoucherDetailService, ICashBankService _cashBankService,
IPayableService _payableService)
{
IList <PaymentVoucherDetail> details = _paymentVoucherDetailService.GetObjectsByPaymentVoucherId(paymentVoucher.Id);
foreach (var detail in details)
{
detail.Errors = new Dictionary <string, string>();
detail.ConfirmationDate = paymentVoucher.ConfirmationDate;
detail.Errors = new Dictionary <string, string>();
if (!_paymentVoucherDetailService.GetValidator().ValidConfirmObject(detail, _payableService))
{
foreach (var error in detail.Errors)
{
paymentVoucher.Errors.Add(error.Key, error.Value);
}
if (paymentVoucher.Errors.Any())
{
return(paymentVoucher);
}
}
}
return(paymentVoucher);
}
public PaymentVoucher UnreconcileObject(PaymentVoucher paymentVoucher, IPaymentVoucherDetailService _paymentVoucherDetailService,
ICashMutationService _cashMutationService, ICashBankService _cashBankService, IPayableService _payableService,
IGeneralLedgerJournalService _generalLedgerJournalService, IAccountService _accountService, IClosingService _closingService)
{
if (_validator.ValidUnreconcileObject(paymentVoucher, _closingService))
{
_repository.UnreconcileObject(paymentVoucher);
CashBank cashBank = _cashBankService.GetObjectById(paymentVoucher.CashBankId);
IList <CashMutation> cashMutations = _cashMutationService.SoftDeleteCashMutationForPaymentVoucher(paymentVoucher, cashBank);
foreach (var cashMutation in cashMutations)
{
_cashMutationService.ReverseCashMutateObject(cashMutation, _cashBankService);
}
IList <PaymentVoucherDetail> paymentVoucherDetails = _paymentVoucherDetailService.GetObjectsByPaymentVoucherId(paymentVoucher.Id);
foreach (var paymentVoucherDetail in paymentVoucherDetails)
{
Payable payable = _payableService.GetObjectById(paymentVoucherDetail.PayableId);
payable.PendingClearanceAmount += paymentVoucherDetail.Amount;
if (payable.PendingClearanceAmount != 0 || payable.RemainingAmount != 0)
{
payable.IsCompleted = false;
payable.CompletionDate = null;
}
_payableService.UpdateObject(payable);
}
}
return(paymentVoucher);
}
public PaymentVoucher ConfirmObject(PaymentVoucher paymentVoucher, DateTime ConfirmationDate, IPaymentVoucherDetailService _paymentVoucherDetailService,
ICashBankService _cashBankService, IPayableService _payableService, ICashMutationService _cashMutationService,
IGeneralLedgerJournalService _generalLedgerJournalService, IAccountService _accountService, IClosingService _closingService)
{
paymentVoucher.ConfirmationDate = ConfirmationDate;
if (_validator.ValidConfirmObject(paymentVoucher, this, _paymentVoucherDetailService, _cashBankService, _payableService, _closingService))
{
IList <PaymentVoucherDetail> details = _paymentVoucherDetailService.GetObjectsByPaymentVoucherId(paymentVoucher.Id);
foreach (var detail in details)
{
detail.Errors = new Dictionary <string, string>();
_paymentVoucherDetailService.ConfirmObject(detail, ConfirmationDate, this, _payableService);
}
_repository.ConfirmObject(paymentVoucher);
if (!paymentVoucher.IsGBCH)
{
CashBank cashBank = _cashBankService.GetObjectById(paymentVoucher.CashBankId);
CashMutation cashMutation = _cashMutationService.CreateCashMutationForPaymentVoucher(paymentVoucher, cashBank);
_cashMutationService.CashMutateObject(cashMutation, _cashBankService);
_generalLedgerJournalService.CreateConfirmationJournalForPaymentVoucher(paymentVoucher, cashBank, _accountService);
}
}
return(paymentVoucher);
}
public PaymentVoucher ReconcileObject(PaymentVoucher paymentVoucher, DateTime ReconciliationDate, IPaymentVoucherDetailService _paymentVoucherDetailService,
ICashMutationService _cashMutationService, ICashBankService _cashBankService, IPayableService _payableService,
IGeneralLedgerJournalService _generalLedgerJournalService, IAccountService _accountService, IClosingService _closingService)
{
paymentVoucher.ReconciliationDate = ReconciliationDate;
if (_validator.ValidReconcileObject(paymentVoucher, _closingService))
{
_repository.ReconcileObject(paymentVoucher);
CashBank cashBank = _cashBankService.GetObjectById(paymentVoucher.CashBankId);
CashMutation cashMutation = _cashMutationService.CreateCashMutationForPaymentVoucher(paymentVoucher, cashBank);
_cashMutationService.CashMutateObject(cashMutation, _cashBankService);
IList <PaymentVoucherDetail> paymentVoucherDetails = _paymentVoucherDetailService.GetObjectsByPaymentVoucherId(paymentVoucher.Id);
foreach (var paymentVoucherDetail in paymentVoucherDetails)
{
Payable payable = _payableService.GetObjectById(paymentVoucherDetail.PayableId);
payable.PendingClearanceAmount -= paymentVoucherDetail.Amount;
if (payable.PendingClearanceAmount == 0 && payable.RemainingAmount == 0)
{
payable.IsCompleted = true;
payable.CompletionDate = DateTime.Now;
}
_payableService.UpdateObject(payable);
}
}
return(paymentVoucher);
}
public PaymentVoucher UnconfirmObject(PaymentVoucher paymentVoucher, IPaymentVoucherDetailService _paymentVoucherDetailService,
ICashBankService _cashBankService, IPayableService _payableService, ICashMutationService _cashMutationService,
IGeneralLedgerJournalService _generalLedgerJournalService, IAccountService _accountService, IClosingService _closingService)
{
if (_validator.ValidUnconfirmObject(paymentVoucher, _closingService))
{
IList <PaymentVoucherDetail> details = _paymentVoucherDetailService.GetObjectsByPaymentVoucherId(paymentVoucher.Id);
foreach (var detail in details)
{
detail.Errors = new Dictionary <string, string>();
_paymentVoucherDetailService.UnconfirmObject(detail, this, _payableService);
}
_repository.UnconfirmObject(paymentVoucher);
if (!paymentVoucher.IsGBCH)
{
CashBank cashBank = _cashBankService.GetObjectById(paymentVoucher.CashBankId);
IList <CashMutation> cashMutations = _cashMutationService.SoftDeleteCashMutationForPaymentVoucher(paymentVoucher, cashBank);
foreach (var cashMutation in cashMutations)
{
_cashMutationService.ReverseCashMutateObject(cashMutation, _cashBankService);
}
_generalLedgerJournalService.CreateUnconfirmationJournalForPaymentVoucher(paymentVoucher, cashBank, _accountService);
}
}
return(paymentVoucher);
}
public CustomPurchaseInvoice UnpaidObject(CustomPurchaseInvoice customPurchaseInvoice, IPaymentVoucherService _paymentVoucherService,
IPaymentVoucherDetailService _paymentVoucherDetailService, ICashBankService _cashBankService, IPayableService _payableService,
ICashMutationService _cashMutationService, IGeneralLedgerJournalService _generalLedgerJournalService, IAccountService _accountService,
IClosingService _closingService)
{
if (_validator.ValidUnpaidObject(customPurchaseInvoice, _closingService))
{
Payable payable = _payableService.GetObjectBySource(Core.Constants.Constant.PayableSource.CustomPurchaseInvoice, customPurchaseInvoice.Id);
IList <PaymentVoucher> paymentVouchers = _paymentVoucherService.GetObjectsByCashBankId((int)customPurchaseInvoice.CashBankId.GetValueOrDefault());
foreach (var paymentVoucher in paymentVouchers)
{
if (paymentVoucher.ContactId == customPurchaseInvoice.ContactId)
{
paymentVoucher.Errors = new Dictionary <string, string>();
_paymentVoucherService.UnconfirmObject(paymentVoucher, _paymentVoucherDetailService, _cashBankService,
_payableService, _cashMutationService, _generalLedgerJournalService, _accountService, _closingService);
IList <PaymentVoucherDetail> paymentVoucherDetails = _paymentVoucherDetailService.GetObjectsByPaymentVoucherId(paymentVoucher.Id);
foreach (var paymentVoucherDetail in paymentVoucherDetails)
{
paymentVoucherDetail.Errors = new Dictionary <string, string>();
_paymentVoucherDetailService.SoftDeleteObject(paymentVoucherDetail);
}
_paymentVoucherService.SoftDeleteObject(paymentVoucher, _paymentVoucherDetailService);
}
}
customPurchaseInvoice.AmountPaid = 0;
customPurchaseInvoice.IsFullPayment = false;
_generalLedgerJournalService.CreateUnpaidJournalForCustomPurchaseInvoice(customPurchaseInvoice, _accountService);
customPurchaseInvoice = _repository.UnpaidObject(customPurchaseInvoice);
}
return(customPurchaseInvoice);
}
public CashSalesReturn UnpaidObject(CashSalesReturn cashSalesReturn, IPaymentVoucherService _paymentVoucherService, IPaymentVoucherDetailService _paymentVoucherDetailService,
ICashBankService _cashBankService, IPayableService _payableService, ICashMutationService _cashMutationService,
IGeneralLedgerJournalService _generalLedgerJournalService, IAccountService _accountService, IClosingService _closingService)
{
if (_validator.ValidUnpaidObject(cashSalesReturn))
{
Payable payable = _payableService.GetObjectBySource(Core.Constants.Constant.PayableSource.CashSalesReturn, cashSalesReturn.Id);
IList <PaymentVoucher> paymentVouchers = _paymentVoucherService.GetObjectsByCashBankId((int)cashSalesReturn.CashBankId.GetValueOrDefault());
foreach (var paymentVoucher in paymentVouchers)
{
if (paymentVoucher.ContactId == payable.ContactId)
{
paymentVoucher.Errors = new Dictionary <string, string>();
_paymentVoucherService.UnconfirmObject(paymentVoucher, _paymentVoucherDetailService, _cashBankService, _payableService,
_cashMutationService, _generalLedgerJournalService, _accountService, _closingService);
IList <PaymentVoucherDetail> paymentVoucherDetails = _paymentVoucherDetailService.GetObjectsByPaymentVoucherId(paymentVoucher.Id);
foreach (var paymentVoucherDetail in paymentVoucherDetails)
{
paymentVoucherDetail.Errors = new Dictionary <string, string>();
_paymentVoucherDetailService.SoftDeleteObject(paymentVoucherDetail);
}
_paymentVoucherService.SoftDeleteObject(paymentVoucher, _paymentVoucherDetailService);
}
}
payable.AllowanceAmount = 0;
_payableService.UpdateObject(payable);
cashSalesReturn.Allowance = 0;
cashSalesReturn = _repository.UnpaidObject(cashSalesReturn);
}
return(cashSalesReturn);
}
public PaymentVoucher VHasNoPaymentVoucherDetail(PaymentVoucher paymentVoucher, IPaymentVoucherDetailService _paymentVoucherDetailService)
{
IList <PaymentVoucherDetail> details = _paymentVoucherDetailService.GetObjectsByPaymentVoucherId(paymentVoucher.Id);
if (details.Any())
{
paymentVoucher.Errors.Add("Generic", "Tidak boleh ada payment voucher details");
}
return(paymentVoucher);
}
public PaymentVoucher VHasPaymentVoucherDetails(PaymentVoucher paymentVoucher, IPaymentVoucherDetailService _paymentVoucherDetailService)
{
IList <PaymentVoucherDetail> details = _paymentVoucherDetailService.GetObjectsByPaymentVoucherId(paymentVoucher.Id);
if (!details.Any())
{
paymentVoucher.Errors.Add("Generic", "Harus memiliki payment voucher details");
}
return(paymentVoucher);
}
public PaymentVoucher VTotalAmountIsNotZero(PaymentVoucher paymentVoucher, IPaymentVoucherDetailService _paymentVoucherDetailService)
{
decimal totalamount = 0;
IList <PaymentVoucherDetail> details = _paymentVoucherDetailService.GetObjectsByPaymentVoucherId(paymentVoucher.Id);
foreach (var detail in details)
{
totalamount += detail.Amount;
}
if (totalamount == 0)
{
paymentVoucher.Errors.Add("Generic", "Total Amount tidak boleh 0");
}
return(paymentVoucher);
}
public PaymentVoucherDetail VUniquePayableId(PaymentVoucherDetail paymentVoucherDetail, IPaymentVoucherDetailService _paymentVoucherDetailService,
IPayableService _payableService)
{
IList <PaymentVoucherDetail> paymentVoucherDetails = _paymentVoucherDetailService.GetObjectsByPaymentVoucherId(paymentVoucherDetail.PaymentVoucherId);
Payable payable = _payableService.GetObjectById(paymentVoucherDetail.PayableId);
foreach (var detail in paymentVoucherDetails)
{
if (detail.PayableId == paymentVoucherDetail.PayableId && detail.Id != paymentVoucherDetail.Id)
{
paymentVoucherDetail.Errors.Add("Generic", "PayableId harus unique dibandingkan payment voucher details di dalam satu payment voucher");
return(paymentVoucherDetail);
}
}
return(paymentVoucherDetail);
}
public PaymentVoucher VCashBankHasMoreAmountPaymentVoucherDetails(PaymentVoucher paymentVoucher, IPaymentVoucherDetailService _paymentVoucherDetailService, ICashBankService _cashBankService)
{
decimal totalamount = 0;
IList <PaymentVoucherDetail> details = _paymentVoucherDetailService.GetObjectsByPaymentVoucherId(paymentVoucher.Id);
foreach (var detail in details)
{
totalamount += detail.Amount;
}
CashBank cashBank = _cashBankService.GetObjectById(paymentVoucher.CashBankId);
if (cashBank.Amount < totalamount)
{
paymentVoucher.Errors.Add("Generic", "Cash bank tidak boleh kurang dari total amount");
}
return(paymentVoucher);
}
