private bool ValidateClosing()
{
period = numericUpDown_Year.Value.ToString() + comboBox_Month.SelectedValue.ToString();
TRekapSubAccount rekap = (TRekapSubAccount)DataMaster.GetObjectByProperty(typeof(TRekapSubAccount), TRekapSubAccount.ColumnNames.RekapSubAccountPeriode, period);
if (rekap != null)
{
if (MessageBox.Show("Proses akhir bulan " + comboBox_Month.Text + " " + numericUpDown_Year.Value.ToString() + " sudah dilakukan. Anda yakin melanjutkan ?", AppCode.AssemblyProduct, MessageBoxButtons.YesNo, MessageBoxIcon.Warning) == DialogResult.No)
{
return(false);
}
}
string today = DateTime.Today.Month.ToString();
if (DateTime.Today.Month < 10)
{
today = decimal.Zero.ToString() + DateTime.Today.Month.ToString();
}
today = DateTime.Today.Year.ToString() + today;
if (Convert.ToDecimal(today) <= Convert.ToDecimal(period))
{
if (MessageBox.Show("Proses akhir bulan hanya bisa dilakukan untuk periode bulan sebelumnya. Anda yakin melanjutkan ?", AppCode.AssemblyProduct, MessageBoxButtons.YesNo, MessageBoxIcon.Warning) == DialogResult.No)
{
return(false);
}
}
//IList listAcc = DataMaster.GetAll(typeof(MAccount));
//MAccount acc;
//decimal totDebet = 0;
//decimal totKredit = 0;
//for (int i = 0; i < listAcc.Count; i++)
//{
// acc = (MAccount)listAcc[i];
// if (acc.AccountStatus == ListOfJournalStatus.Debet.ToString())
// totDebet += acc.AccountSaldo;
// else if (acc.AccountStatus == ListOfJournalStatus.Kredit.ToString())
// totKredit += acc.AccountSaldo;
//}
//if (totKredit != totDebet)
//{
// decimal selisih = totDebet - totKredit;
// if (selisih < 0)
// selisih = selisih * -1;
// MessageBox.Show("Proses akhir bulan belum dapat dilakukan, terjadi selisih sebesar " + ModuleControlSettings.NumericFormat(selisih, true), AppCode.AssemblyProduct, MessageBoxButtons.OK, MessageBoxIcon.Warning);
// return false;
//}
return(true);
}
private void SaveRekap(listAcc acc, string desc, decimal salesTot)
{
//period = numericUpDown_Year.Value.ToString() + comboBox_Month.SelectedValue.ToString();
TRekapSubAccount rekap = (TRekapSubAccount)DataMaster.GetObjectByProperty(typeof(TRekapSubAccount), TRekapSubAccount.ColumnNames.RekapSubAccountPeriode, period, TRekapSubAccount.ColumnNames.SubAccountId, acc.ToString());
if (rekap == null)
{
rekap = new TRekapSubAccount();
}
rekap.ModifiedBy = lbl_UserName.Text;
rekap.ModifiedDate = DateTime.Now;
rekap.RekapSubaccountDesc = desc;
rekap.RekapSubAccountPeriode = period;
rekap.RekapSubaccountSaldo = salesTot;
rekap.SubAccountId = acc.ToString();
DataMaster.SaveOrUpdate(rekap);
}
