public bool PostLedger(TaxPeriod taxPeriod, bool SaveImmediately = true)
{
if (taxPeriod.PostStatus == LedgerPostStatus.Posted)
{
return(false);
}
taxPeriod.ReCalculate();
var trLedger = new Models.Accounting.LedgerGroup()
{
Id = taxPeriod.Id,
TransactionDate = taxPeriod.TransactionDate,
TransactionName = taxPeriod.Name,
TransactionNo = taxPeriod.No ?? 0,
TransactionType = transactionType
};
taxPeriod.GetCommercialTaxGroups().ForEach(taxGroup =>
{
switch (taxGroup.TaxCode.TaxDirection)
{
case TaxDirection.Input:
Console.WriteLine($"INP =>{taxGroup.TaxCode.TaxAccount.Name}{taxGroup.TaxBalance}");
trLedger.AddCredit(taxGroup.TaxCode.TaxAccount, taxGroup.TaxBalance);
break;
case TaxDirection.Output:
Console.WriteLine($"OUT =>{taxGroup.TaxCode.TaxAccount.Name}{taxGroup.TaxBalance}");
trLedger.AddDebit(taxGroup.TaxCode.TaxAccount, taxGroup.TaxBalance);
break;
}
});
if (taxPeriod.CloseToAccount.Type == Models.ChartOfAccount.AccountTypes.Asset)
{
trLedger.AddDebit(taxPeriod.CloseToAccount, Math.Abs(taxPeriod.ClosingAmount));
}
else if (taxPeriod.CloseToAccount.Type == Models.ChartOfAccount.AccountTypes.Liability)
{
trLedger.AddCredit(taxPeriod.CloseToAccount, Math.Abs(taxPeriod.ClosingAmount));
}
if (trLedger.FinalValidate())
{
erpNodeDBContext.LedgerGroups.Add(trLedger);
taxPeriod.PostStatus = LedgerPostStatus.Posted;
}
if (SaveImmediately && taxPeriod.PostStatus == LedgerPostStatus.Posted)
{
erpNodeDBContext.SaveChanges();
}
return(true);
}
public void AutoAssignCommercial(TaxPeriod taxPeriod)
{
if (taxPeriod.PostStatus == LedgerPostStatus.Posted)
{
this.UnPostLedger(taxPeriod);
}
var comTaxes = this.GetUnassignCommercialTaxes(taxPeriod);
comTaxes.ToList().ForEach(comTax =>
{
taxPeriod.CommercialTaxes.Add(comTax);
});
taxPeriod.ReCalculate();
erpNodeDBContext.SaveChanges();
}
public int AssignCommercialTaxs(TaxPeriod taxPeriod, string commercialsId)
{
List <Guid> commercialsIdList = commercialsId?.Trim().Split(',')
.Select(s => Guid.Parse(s))
.ToList();
var unassignComTaxes = erpNodeDBContext.CommercialTaxes
.Where(c => commercialsIdList.Contains(c.Id))
.ToList();
int assignCount = 0;
unassignComTaxes.ForEach(comTax =>
{
assignCount++;
taxPeriod.AddCommercialTax(comTax, false);
});
taxPeriod.ReCalculate();
erpNodeDBContext.SaveChanges();
return(assignCount);
}