public string Binding()
{
GridRequestParameters param = GridRequestParameters.Current;
List <Context.SalesOrder> items = RepoSalesOrder.FindAllKonsolidasi();
List <SalesOrderKonsolidasi> ListModel = new List <SalesOrderKonsolidasi>();
foreach (Context.SalesOrder item in items)
{
SalesOrderKonsolidasi newItem = (new SalesOrderKonsolidasi(item));
newItem.NamaCustomer = RepoLookupCode.FindByPK(newItem.CustomerId).Nama;
newItem.KodeNama = RepoCustomer.FindByPK(newItem.SupplierId.Value).CustomerCodeOld;
newItem.SupplierName = RepoCustomer.FindByPK(newItem.SupplierId.Value).CustomerNama;
ListModel.Add(newItem);
}
int total = RepoSalesOrder.CountKonsolidasi(param.Filters);
return(new JavaScriptSerializer().Serialize(new { total = total, data = ListModel }));
}
public ActionResult Edit(SettlementBatal model)
{
if (ModelState.IsValid)
{
Context.SettlementBatal dbitem = RepoSettlementBatal.FindByPK(model.Id);
if (dbitem.IdSoKontrak == "" || dbitem.IdSoKontrak == null)
{
Context.SalesOrder dbso = RepoSalesOrder.FindByPK(model.IdSalesOrder.Value);
Context.AdminUangJalan db = RepoAdminUangJalan.FindByPK(dbso.AdminUangJalanId.Value);
Context.ERPConfig erpConfig = RepoERPConfig.FindByFrist();
dbitem.Code = "SB-" + (dbso.SalesOrderOncallId.HasValue ? dbso.SalesOrderOncall.SONumber : dbso.SalesOrderProsesKonsolidasiId.HasValue ?
dbso.SalesOrderProsesKonsolidasi.SONumber : dbso.SalesOrderPickupId.HasValue ? dbso.SalesOrderPickup.SONumber : dbso.SalesOrderKontrak.SONumber);
model.SetDb(dbitem);
//Jurnal Pengembalian Uang Jalan //(uang, dll dikembalikan utuh), mau utuh mau ngga, nominal cash yg dikembalikan mah ambil dari form :p
decimal nominalHutangUangJalanDriver = (model.KasAktual == null ? 0 : model.KasAktual.Value) + (model.TransferAktual == null ? 0 : model.TransferAktual.Value);
decimal nomDiakui = (model.KasDiakui == null ? 0 : model.KasDiakui.Value) + (model.TransferDiakui == null ? 0 : model.TransferDiakui.Value) + (model.SolarDiakui == null ? 0 : model.SolarDiakui.Value) + (model.KapalDiakui == null ? 0 : model.KapalDiakui.Value);
decimal nomSelisih = (dbitem.KasSelisih == null ? 0 : dbitem.KasSelisih.Value) + (dbitem.TransferSelisih == null ? 0 : dbitem.TransferSelisih.Value) + (dbitem.KapalSelisih == null ? 0 : dbitem.KapalSelisih.Value);
nominalHutangUangJalanDriver += decimal.Parse(db.AdminUangJalanVoucherSpbu.Select(d => d.Value).Sum().ToString());
nominalHutangUangJalanDriver += decimal.Parse(db.AdminUangJalanVoucherKapal.Select(d => d.Value).Sum().ToString());
nominalHutangUangJalanDriver += db.KasbonDriver1 == null ? 0 : db.KasbonDriver1.Value;
nominalHutangUangJalanDriver += db.KlaimDriver1 == null ? 0 : db.KlaimDriver1.Value;
nominalHutangUangJalanDriver += decimal.Parse(db.AdminUangJalanPotonganDriver.Select(d => d.Value).Sum().ToString());
decimal?TotalBiaya = nomDiakui;
int idx = 2;
if (nomDiakui > 0)
{
Repoglt_det.saveFromAc(2, "SB-" + dbso.SalesOrderOncall.SONumber, nomDiakui, 0, Repoac_mstr.FindByPk(erpConfig.IdBiayaBatalJalan));//BIAYA BATAL JALAN
}
foreach (Context.AdminUangJalanVoucherSpbu aujvs in db.AdminUangJalanVoucherSpbu)
{
idx++;
if (model.SPBUKembali != null && model.SPBUKembali.Contains(aujvs.Keterangan)) //jurnal balik, ga jadi hutangnya
{
Repoglt_det.saveFromAc(idx, "SB-" + dbso.SalesOrderOncall.SONumber, aujvs.Value, 0, Repoac_mstr.FindByPk(RepoLookup.FindByName(aujvs.Keterangan).ac_id)); //HUTANG SPBU 34.171.04 Pangkalan 2 dan atau
TotalBiaya += aujvs.Value;
}
else //jadi hutang SPBU, masuk ke AP Inv
{
string a = aujvs.Keterangan;
string username = UserPrincipal.username;
int? vend = RepoLookup.FindByName(aujvs.Keterangan).VendorId;
int vendorId = RepoLookup.FindByName(aujvs.Keterangan).VendorId.Value;
Context.Customer cust = RepoCustomer.FindByPK(RepoLookup.FindByName(aujvs.Keterangan).VendorId.Value);
Repogr_mstr.save(aujvs.Value, cust, username, dbitem.Code);
}
}
Repoglt_det.saveFromAc(idx, "SB-" + dbso.SalesOrderOncall.SONumber, dbitem.SolarSelisih, 0, Repoac_mstr.FindByPk(erpConfig.IdPiutangDriverBatalJalanSementaraSolar));
TotalBiaya += dbitem.SolarSelisih;
if (dbitem.KapalAktual > 0)
{
foreach (Context.AdminUangJalanVoucherKapal aujvs in db.AdminUangJalanVoucherKapal)
{
idx++;
Repoglt_det.saveFromAc(idx, "SB-" + dbso.SalesOrderOncall.SONumber, aujvs.Value, 0, Repoac_mstr.FindByPk(RepoLookup.FindByName(aujvs.Keterangan).ac_id));//HUTANG SPBU 34.171.04 Pangkalan 2 dan atau
TotalBiaya += aujvs.Value;
}
}
// if (nomSelisih > 0){
idx++;
Repoglt_det.saveFromAc(idx, "SB-" + dbso.SalesOrderOncall.SONumber, nomSelisih, 0, Repoac_mstr.FindByPk(erpConfig.IdPiutangDriverBatalJalan), "Selisih Kas/Transfer/Kapal");//PIUTANG DRIVER BATAL JALAN
TotalBiaya += nomSelisih;
// }
//mau utuh mau ngga, nominal cash yg dikembalikan mah ambil dari form :p
Repoglt_det.saveFromAc(2, "SB-" + dbso.SalesOrderOncall.SONumber, model.KasAktual, 0, Repoac_mstr.FindByPk(RepoMasterPool.FindByIPAddress().IdCreditCash)); //BCA Audy 386-7957777 atau
Repoglt_det.saveFromAc(2, "SB-" + dbso.SalesOrderOncall.SONumber, model.TransferAktual, 0, Repoac_mstr.FindByPk(dbitem.IdCreditTf)); //BCA Audy 386-7957777 atau
TotalBiaya += (model.KasAktual + model.TransferAktual);
Repoglt_det.saveFromAc(1, "SB-" + dbso.SalesOrderOncall.SONumber, 0, TotalBiaya, Repoac_mstr.FindByPk(erpConfig.IdAUJCredit)); //Hutang Uang Jalan Driver
RepoSettlementBatal.save(dbitem, UserPrincipal.id, "Settlement Batal");
try {//masuklah ke saldo piutang driver, save to pby_mstr&det
var glt_oid = Guid.NewGuid().ToString();
Repopbyd_det.saveMstr(glt_oid, dbitem.Code, erpConfig.IdAUJCredit.Value, "Settlement Batal " + dbitem.Code, db.IdDriver1.Value + 7000000);
Repopbyd_det.save(
glt_oid, dbitem.Code, erpConfig.IdAUJCredit.Value, "Settlement Batal " + dbitem.Code, db.IdDriver1.Value + 7000000,
erpConfig.IdAUJCredit.Value, Repoac_mstr.FindByPk(erpConfig.IdAUJCredit).ac_name, 0
);
}
catch (Exception e) {}
}
else
{
Context.SalesOrder dbso = RepoSalesOrder.FindByPK(model.IdSalesOrder.Value);
Context.SalesOrderKontrakListSo dbKontrak = dbso.SalesOrderKontrak.SalesOrderKontrakListSo.Where(d => d.Id == int.Parse(dbitem.IdSoKontrak)).FirstOrDefault();
Context.AdminUangJalan db = RepoAdminUangJalan.FindByPK(dbKontrak.IdAdminUangJalan.Value);
Context.ERPConfig erpConfig = RepoERPConfig.FindByFrist();
dbitem.Code = "SB-" + (dbso.SalesOrderOncallId.HasValue ? dbso.SalesOrderOncall.SONumber : dbso.SalesOrderProsesKonsolidasiId.HasValue ?
dbso.SalesOrderProsesKonsolidasi.SONumber : dbso.SalesOrderPickupId.HasValue ? dbso.SalesOrderPickup.SONumber : dbso.SalesOrderKontrak.SONumber);
model.SetDb(dbitem);
//Jurnal Pengembalian Uang Jalan //(uang, dll dikembalikan utuh), mau utuh mau ngga, nominal cash yg dikembalikan mah ambil dari form :p
decimal nominalHutangUangJalanDriver = model.KasAktual ?? model.KasAktual.Value + model.TransferAktual ?? model.TransferAktual.Value;
decimal nomDiakui = model.KasDiakui ?? model.KasDiakui.Value + model.TransferDiakui ?? model.TransferDiakui.Value + model.SolarDiakui ?? model.SolarDiakui.Value + model.KapalDiakui ?? model.KapalDiakui.Value;
decimal nomSelisih = dbitem.KasSelisih.Value + dbitem.TransferSelisih.Value + dbitem.KapalSelisih.Value;
nominalHutangUangJalanDriver += decimal.Parse(db.AdminUangJalanVoucherSpbu.Select(d => d.Value).Sum().ToString());
nominalHutangUangJalanDriver += decimal.Parse(db.AdminUangJalanVoucherKapal.Select(d => d.Value).Sum().ToString());
nominalHutangUangJalanDriver += db.KasbonDriver1 == null ? 0 : db.KasbonDriver1.Value;
nominalHutangUangJalanDriver += db.KlaimDriver1 == null ? 0 : db.KlaimDriver1.Value;
nominalHutangUangJalanDriver += decimal.Parse(db.AdminUangJalanPotonganDriver.Select(d => d.Value).Sum().ToString());
int idx = 2;
Repoglt_det.saveFromAc(1, "SB-" + dbKontrak.NoSo, 0, nominalHutangUangJalanDriver, Repoac_mstr.FindByPk(erpConfig.IdAUJCredit));//Hutang Uang Jalan Driver
if (nomDiakui > 0)
{
Repoglt_det.saveFromAc(2, "SB-" + dbKontrak.NoSo, nomDiakui, 0, Repoac_mstr.FindByPk(erpConfig.IdBiayaBatalJalan));//BIAYA BATAL JALAN
}
foreach (Context.AdminUangJalanVoucherSpbu aujvs in db.AdminUangJalanVoucherSpbu)
{
idx++;
if (model.SPBUKembali.Contains(aujvs.Keterangan))
{
Repoglt_det.saveFromAc(idx, "SB-" + dbKontrak.NoSo, aujvs.Value, 0, Repoac_mstr.FindByPk(RepoLookup.FindByName(aujvs.Keterangan).ac_id));//HUTANG SPBU 34.171.04 Pangkalan 2 dan atau
}
else
{
Repoglt_det.saveFromAc(idx, "SB-" + dbKontrak.NoSo, aujvs.Value, 0, Repoac_mstr.FindByPk(erpConfig.IdPiutangDriverBatalJalanSementaraSolar), "Voucher SPBU " + aujvs.Keterangan);
}
}
foreach (Context.AdminUangJalanVoucherKapal aujvs in db.AdminUangJalanVoucherKapal)
{
idx++;
Repoglt_det.saveFromAc(idx, "SB-" + dbKontrak.NoSo, aujvs.Value, 0, Repoac_mstr.FindByPk(RepoLookup.FindByName(aujvs.Keterangan).ac_id));//HUTANG SPBU 34.171.04 Pangkalan 2 dan atau
}
// if (nomSelisih > 0){
idx++;
Repoglt_det.saveFromAc(idx, "SB-" + dbKontrak.NoSo, nomSelisih, 0, Repoac_mstr.FindByPk(erpConfig.IdPiutangDriverBatalJalan), "Selisih Kas/Transfer/Kapal");//PIUTANG DRIVER BATAL JALAN
// }
if (db.PotonganB > 0)
{
idx++;
Repoglt_det.saveFromAc(idx, "SB-" + dbKontrak.NoSo, db.PotonganB, 0, Repoac_mstr.FindByPk(erpConfig.IdPiutangDriverBatalJalan));//PIUTANG DRIVER BATAL JALAN
}
if (db.PotonganP > 0)
{
idx++;
Repoglt_det.saveFromAc(idx, "SB-" + dbKontrak.NoSo, db.PotonganP, 0, Repoac_mstr.FindByPk(erpConfig.IdPiutangDriverPribadi));//PIUTANG DRIVER BATAL JALAN / SEMENTARA TUNAI
}
if (db.PotonganK > 0)
{
idx++;
Repoglt_det.saveFromAc(idx, "SB-" + dbKontrak.NoSo, db.PotonganK, 0, Repoac_mstr.FindByPk(erpConfig.IdPendapatanPengembalianPiutangDriver));
}
if (db.PotonganT > 0)
{
idx++;
Repoglt_det.saveFromAc(idx, "SB-" + dbKontrak.NoSo, db.PotonganT, 0, Repoac_mstr.FindByPk(erpConfig.IdTabunganDriver));
}
//mau utuh mau ngga, nominal cash yg dikembalikan mah ambil dari form :p
Repoglt_det.saveFromAc(2, "SB-" + dbKontrak.NoSo, model.KasAktual, 0, Repoac_mstr.FindByPk(RepoMasterPool.FindByIPAddress().IdCreditCash)); //BCA Audy 386-7957777 atau
Repoglt_det.saveFromAc(2, "SB-" + dbKontrak.NoSo, model.TransferAktual, 0, Repoac_mstr.FindByPk(db.AdminUangJalanUangTf.FirstOrDefault().IdCreditTf)); //BCA Audy 386-7957777 atau
RepoSettlementBatal.save(dbitem, UserPrincipal.id, "Settlement Batal");
try {//masuklah ke saldo piutang driver, save to pby_mstr&det
var glt_oid = Guid.NewGuid().ToString();
Repopbyd_det.saveMstr(glt_oid, dbitem.Code, erpConfig.IdAUJCredit.Value, "Settlement Batal " + dbitem.Code, db.IdDriver1.Value + 7000000);
Repopbyd_det.save(
glt_oid, dbitem.Code, erpConfig.IdAUJCredit.Value, "Settlement Batal " + dbitem.Code, db.IdDriver1.Value + 7000000,
erpConfig.IdAUJCredit.Value, Repoac_mstr.FindByPk(erpConfig.IdAUJCredit).ac_name, 0
);
}
catch (Exception e) {}
}
return(RedirectToAction("Index"));
}
return(View("Form", model));
}
