public void AddPurchaseOrderReceipt(PurchaseReceiptHeader purchaseOrderReceipt)
{
// var glLines = new List<GeneralLedgerLine>();
decimal totalAmount = purchaseOrderReceipt.PurchaseReceiptLines.Sum(d => d.Amount);
decimal taxAmount = purchaseOrderReceipt.GetTotalTax();
decimal totalDiscount = 0;
foreach (var lineItem in purchaseOrderReceipt.PurchaseReceiptLines)
{
var item = _itemRepo.GetById(lineItem.ItemId);
//decimal lineItemTotalAmountAfterTax = lineItem.Amount - lineItem.LineTaxAmount;
//lineItem.InventoryControlJournal = _inventoryService.CreateInventoryControlJournal(lineItem.ItemId,
// lineItem.MeasurementId,
// DocumentTypes.PurchaseReceipt,
// lineItem.ReceivedQuantity,
// null,
// lineItem.ReceivedQuantity * item.Cost,
// null);
}
if (taxAmount > 0)
{
}
if (totalDiscount > 0)
{
}
}
public void AddPurchaseOrderReceipt(PurchaseReceiptHeader purchaseOrderReceipt)
{
var glLines = new List <GeneralLedgerLine>();
decimal totalAmount = purchaseOrderReceipt.PurchaseReceiptLines.Sum(d => d.Amount);
decimal taxAmount = purchaseOrderReceipt.GetTotalTax();
decimal totalDiscount = 0;
foreach (var lineItem in purchaseOrderReceipt.PurchaseReceiptLines)
{
var item = _inventoryService.GetItemById(lineItem.ItemId);
decimal lineItemTotalAmountAfterTax = lineItem.Amount - lineItem.LineTaxAmount;
GeneralLedgerLine debitInventory = _financialService.CreateGeneralLedgerLine(DrOrCrSide.Dr, item.InventoryAccount.Id, lineItemTotalAmountAfterTax);
glLines.Add(debitInventory);
GeneralLedgerLine creditGRNClearingAccount = _financialService.CreateGeneralLedgerLine(DrOrCrSide.Cr, GetGeneralLedgerSetting().GoodsReceiptNoteClearingAccountId.Value, lineItemTotalAmountAfterTax);
glLines.Add(creditGRNClearingAccount);
lineItem.InventoryControlJournal = _inventoryService.CreateInventoryControlJournal(lineItem.ItemId,
lineItem.MeasurementId,
DocumentTypes.PurchaseReceipt,
lineItem.ReceivedQuantity,
null,
lineItem.ReceivedQuantity * item.Cost,
null);
}
if (taxAmount > 0)
{
}
if (totalDiscount > 0)
{
}
GeneralLedgerHeader glHeader = _financialService.CreateGeneralLedgerHeader(DocumentTypes.PurchaseReceipt, purchaseOrderReceipt.Date, string.Empty);
glHeader.GeneralLedgerLines = glLines;
if (_financialService.ValidateGeneralLedgerEntry(glHeader))
{
purchaseOrderReceipt.GeneralLedgerHeader = glHeader;
purchaseOrderReceipt.No = GetNextNumber(SequenceNumberTypes.PurchaseReceipt).ToString();
_purchaseReceiptRepo.Insert(purchaseOrderReceipt);
}
}
