void ResetHeaderJournal(object sender, EventArgs e)
{
simpanToolStripButton.Enabled = true;
journalDateDateTimePicker.Value = DateTime.Today;
voucherNoTextBox.Text = AppCode.GetVoucherNo();
balanceJumlahNumericUpDown.Value = decimal.Zero;
tJournalDataGridView.Rows.Clear();
ResetJournalDetail(sender, e);
}
private void ResetPiHutangHeader(object sender, EventArgs e)
{
simpanToolStripButton.Enabled = true;
voucherNoTextBox.Text = AppCode.GetVoucherNo();
journalDateDateTimePicker.Value = DateTime.Today;
piHutangPicComboBox.SelectedIndex = -1;
subAccountIdComboBox.SelectedIndex = -1;
journalDescTextBox.ResetText();
journalJumlahNumericUpDown.Value = 0;
tPiHutangDataGridView.Rows.Clear();
}
void ResetHeaderJournal(object sender, EventArgs e)
{
simpanToolStripButton.Enabled = true;
kasAccountIdComboBox.SelectedIndex = -1;
journalDateDateTimePicker.Value = DateTime.Today;
voucherNoTextBox.Text = AppCode.GetVoucherNo();
kasDescTextBox.ResetText();
kasJumlahNumericUpDown.Value = decimal.Zero;
tJournalDataGridView.Rows.Clear();
ResetJournalDetail(sender, e);
}
private void CalculateItemValue()
{
//IList listGudang = DataMaster.GetAll(typeof(MGudang));
//MGudang gud;
//IList listItemStok;
//ItemGudangStok stok;
//MItem item;
//decimal itemvalue = 0;
//for (int i = 0; i < listGudang.Count; i++)
//{
// gud = (MGudang)listGudang[i];
// listItemStok = DataMaster.GetListEq(typeof(ItemGudangStok), ItemGudangStok.ColumnNames.GudangId, gud.GudangId);
// for (int j = 0; j < listItemStok.Count; j++)
// {
// stok = (ItemGudangStok)listItemStok[j];
// item = (MItem)DataMaster.GetObjectByProperty(typeof(MItem), MItem.ColumnNames.ItemId, stok.ItemId);
// if (item != null)
// {
// itemvalue += stok.ItemStok * item.ItemPricePurchaseAvg;
// }
// }
//}
//IList listTrans = DataMaster.GetListBetweenValue(typeof(TTransaction), TTransaction.ColumnNames.TransactionDate, from, to);
//IList listDet;
//TTransaction trans;
//TTransactionDetail det;
//decimal salesTot = 0;
//decimal retSalesTot = 0;
//decimal hppSalesTot = 0;
//decimal hppRetSalesTot = 0;
////decimal purTot = 0;
////decimal retPurTot = 0;
//for (int i = 0; i < listTrans.Count; i++)
//{
// trans = (TTransaction)listTrans[i];
// if (trans.TransactionStatus == ListOfTransaction.Sales.ToString() || trans.TransactionStatus == ListOfTransaction.ReturSales.ToString())
// {
// listDet = DataMaster.GetListEq(typeof(TTransactionDetail), TTransactionDetail.ColumnNames.TransactionId, trans.TransactionId);
// for (int j = 0; j < listDet.Count; j++)
// {
// det = (TTransactionDetail)listDet[j];
// if (trans.TransactionStatus == ListOfTransaction.Sales.ToString())
// hppSalesTot += det.CostPrice;
// else if (trans.TransactionStatus == ListOfTransaction.ReturSales.ToString())
// hppRetSalesTot += det.CostPrice;
// }
// }
//}
//decimal hppNet = hppSalesTot - hppRetSalesTot;
//string voucherno = AppCode.GetVoucherNo();
//TJournal jur = new TJournal();
//jur.JournalDate = DateTime.Today;
//jur.JournalDesc = "Harga Pokok Penjualan bulan " + comboBox_Month.Text + " " + numericUpDown_Year.Value.ToString();
//jur.JournalJumlah = hppNet;
//jur.JournalPic = string.Empty;
//jur.JournalStatus = ListOfJournalStatus.Debet.ToString();
//jur.SubAccountId = AppCode.GetHPPAccountNo();
//jur.VoucherNo = voucherno;
//jur.ModifiedBy = lbl_UserName.Text;
//jur.ModifiedDate = DateTime.Now;
//AppCode.SaveTJournal(jur);
//jur = new TJournal();
//jur.JournalDate = DateTime.Today;
//jur.JournalDesc = "Ikhtiar Rugi Laba bulan " + comboBox_Month.Text + " " + numericUpDown_Year.Value.ToString();
//jur.JournalJumlah = hppNet;
//jur.JournalPic = string.Empty;
//jur.JournalStatus = ListOfJournalStatus.Kredit.ToString();
//jur.SubAccountId = AppCode.GetIkhtiarRLAccountNo();
//jur.VoucherNo = voucherno;
//jur.ModifiedBy = lbl_UserName.Text;
//jur.ModifiedDate = DateTime.Now;
//AppCode.SaveTJournal(jur);
IList listSubAcc = DataMaster.GetAll(typeof(MSubAccount));
MSubAccount sub;
MAccount acc;
decimal rl = 0;
for (int i = 0; i < listSubAcc.Count; i++)
{
sub = (MSubAccount)listSubAcc[i];
SaveRekap(sub.AccountId, sub.SubAccountId, sub.SubAccountName, sub.SubAccountSaldo);
acc = (MAccount)DataMaster.GetObjectByProperty(typeof(MAccount), MAccount.ColumnNames.AccountId, sub.AccountId);
if (acc != null)
{
if (acc.AccountPosition == ListOfAccountPosition.RugiLaba.ToString())
{
rl += sub.SubAccountSaldo;
}
}
}
string voucherno = AppCode.GetVoucherNo();
if (comboBox_Month.SelectedValue.ToString() == "12")
{
TJournal jur;
IList listAcc = DataMaster.GetListEq(typeof(MAccount), MAccount.ColumnNames.AccountPosition, ListOfAccountPosition.RugiLaba.ToString());
for (int i = 0; i < listAcc.Count; i++)
{
acc = (MAccount)listAcc[i];
listSubAcc = DataMaster.GetListEq(typeof(MSubAccount), MSubAccount.ColumnNames.AccountId, acc.AccountId);
for (int j = 0; j < listSubAcc.Count; j++)
{
sub = (MSubAccount)listSubAcc[j];
jur = new TJournal();
jur.JournalDate = DateTime.Today;
jur.JournalDesc = "Jurnal Pembalik periode " + numericUpDown_Year.Value.ToString();
jur.JournalJumlah = sub.SubAccountSaldo;
jur.JournalPic = lbl_UserName.Text;
jur.JournalStatus = ListOfJournalStatus.Debet.ToString();
jur.SubAccountId = sub.SubAccountId;
jur.VoucherNo = voucherno;
jur.ModifiedBy = lbl_UserName.Text;
jur.ModifiedDate = DateTime.Now;
AppCode.SaveTJournal(jur);
}
}
sub = (MSubAccount)DataMaster.GetObjectByProperty(typeof(MSubAccount), MSubAccount.ColumnNames.SubAccountId, AppCode.GetLabaDitahanAccountNo());
jur = new TJournal();
jur.JournalDate = DateTime.Today;
jur.JournalDesc = "Laba Tahun " + numericUpDown_Year.Value.ToString();
jur.JournalJumlah = rl;
jur.JournalPic = lbl_UserName.Text;
jur.JournalStatus = ListOfJournalStatus.Kredit.ToString();
jur.SubAccountId = sub.SubAccountId;
jur.VoucherNo = voucherno;
jur.ModifiedBy = lbl_UserName.Text;
jur.ModifiedDate = DateTime.Now;
AppCode.SaveTJournal(jur);
SaveRekap(sub.AccountId, sub.SubAccountId, sub.SubAccountName, rl);
}
else
{
SaveRekap("", "", "Laba/Rugi Periode Berjalan", rl);
}
}