public ClosingController() { _accountService = new AccountService(new AccountRepository(), new AccountValidator()); _closingService = new ClosingService(new ClosingRepository(), new ClosingValidator()); _generalLedgerJournalService = new GeneralLedgerJournalService(new GeneralLedgerJournalRepository(), new GeneralLedgerJournalValidator()); _validCombService = new ValidCombService(new ValidCombRepository(), new ValidCombValidator()); }
public CustomPurchaseInvoiceController() { _contactService = new ContactService(new ContactRepository(), new ContactValidator()); _itemService = new ItemService(new ItemRepository(), new ItemValidator()); _itemTypeService = new ItemTypeService(new ItemTypeRepository(), new ItemTypeValidator()); _uoMService = new UoMService(new UoMRepository(), new UoMValidator()); _warehouseItemService = new WarehouseItemService(new WarehouseItemRepository(), new WarehouseItemValidator()); _warehouseService = new WarehouseService(new WarehouseRepository(), new WarehouseValidator()); _stockMutationService = new StockMutationService(new StockMutationRepository(), new StockMutationValidator()); _barringService = new BarringService(new BarringRepository(), new BarringValidator()); _priceMutationService = new PriceMutationService(new PriceMutationRepository(), new PriceMutationValidator()); _contactGroupService = new ContactGroupService(new ContactGroupRepository(), new ContactGroupValidator()); _purchaseOrderDetailService = new PurchaseOrderDetailService(new PurchaseOrderDetailRepository(), new PurchaseOrderDetailValidator()); _salesOrderDetailService = new SalesOrderDetailService(new SalesOrderDetailRepository(), new SalesOrderDetailValidator()); _stockAdjustmentDetailService = new StockAdjustmentDetailService(new StockAdjustmentDetailRepository(), new StockAdjustmentDetailValidator()); _cashBankService = new CashBankService(new CashBankRepository(), new CashBankValidator()); _cashMutationService = new CashMutationService(new CashMutationRepository(), new CashMutationValidator()); _customPurchaseInvoiceService = new CustomPurchaseInvoiceService(new CustomPurchaseInvoiceRepository(), new CustomPurchaseInvoiceValidator()); _customPurchaseInvoiceDetailService = new CustomPurchaseInvoiceDetailService(new CustomPurchaseInvoiceDetailRepository(), new CustomPurchaseInvoiceDetailValidator()); _cashSalesReturnService = new CashSalesReturnService(new CashSalesReturnRepository(), new CashSalesReturnValidator()); _quantityPricingService = new QuantityPricingService(new QuantityPricingRepository(), new QuantityPricingValidator()); _payableService = new PayableService(new PayableRepository(), new PayableValidator()); _paymentVoucherService = new PaymentVoucherService(new PaymentVoucherRepository(), new PaymentVoucherValidator()); _paymentVoucherDetailService = new PaymentVoucherDetailService(new PaymentVoucherDetailRepository(), new PaymentVoucherDetailValidator()); _receivableService = new ReceivableService(new ReceivableRepository(), new ReceivableValidator()); _accountService = new AccountService(new AccountRepository(), new AccountValidator()); _generalLedgerJournalService = new GeneralLedgerJournalService(new GeneralLedgerJournalRepository(), new GeneralLedgerJournalValidator()); _closingService = new ClosingService(new ClosingRepository(), new ClosingValidator()); _validCombService = new ValidCombService(new ValidCombRepository(), new ValidCombValidator()); }
public PaymentVoucher ReconcileObject(PaymentVoucher paymentVoucher, DateTime ReconciliationDate, IPaymentVoucherDetailService _paymentVoucherDetailService, ICashMutationService _cashMutationService, ICashBankService _cashBankService, IPayableService _payableService, IGeneralLedgerJournalService _generalLedgerJournalService, IAccountService _accountService, IClosingService _closingService) { paymentVoucher.ReconciliationDate = ReconciliationDate; if (_validator.ValidReconcileObject(paymentVoucher, _closingService)) { _repository.ReconcileObject(paymentVoucher); CashBank cashBank = _cashBankService.GetObjectById(paymentVoucher.CashBankId); CashMutation cashMutation = _cashMutationService.CreateCashMutationForPaymentVoucher(paymentVoucher, cashBank); _cashMutationService.CashMutateObject(cashMutation, _cashBankService); IList <PaymentVoucherDetail> paymentVoucherDetails = _paymentVoucherDetailService.GetObjectsByPaymentVoucherId(paymentVoucher.Id); foreach (var paymentVoucherDetail in paymentVoucherDetails) { Payable payable = _payableService.GetObjectById(paymentVoucherDetail.PayableId); payable.PendingClearanceAmount -= paymentVoucherDetail.Amount; if (payable.PendingClearanceAmount == 0 && payable.RemainingAmount == 0) { payable.IsCompleted = true; payable.CompletionDate = DateTime.Now; } _payableService.UpdateObject(payable); } } return(paymentVoucher); }
public PaymentVoucher UnreconcileObject(PaymentVoucher paymentVoucher, IPaymentVoucherDetailService _paymentVoucherDetailService, ICashMutationService _cashMutationService, ICashBankService _cashBankService, IPayableService _payableService, IGeneralLedgerJournalService _generalLedgerJournalService, IAccountService _accountService, IClosingService _closingService) { if (_validator.ValidUnreconcileObject(paymentVoucher, _closingService)) { _repository.UnreconcileObject(paymentVoucher); CashBank cashBank = _cashBankService.GetObjectById(paymentVoucher.CashBankId); IList <CashMutation> cashMutations = _cashMutationService.SoftDeleteCashMutationForPaymentVoucher(paymentVoucher, cashBank); foreach (var cashMutation in cashMutations) { _cashMutationService.ReverseCashMutateObject(cashMutation, _cashBankService); } IList <PaymentVoucherDetail> paymentVoucherDetails = _paymentVoucherDetailService.GetObjectsByPaymentVoucherId(paymentVoucher.Id); foreach (var paymentVoucherDetail in paymentVoucherDetails) { Payable payable = _payableService.GetObjectById(paymentVoucherDetail.PayableId); payable.PendingClearanceAmount += paymentVoucherDetail.Amount; if (payable.PendingClearanceAmount != 0 || payable.RemainingAmount != 0) { payable.IsCompleted = false; payable.CompletionDate = null; } _payableService.UpdateObject(payable); } } return(paymentVoucher); }
public RetailSalesInvoice UnpaidObject(RetailSalesInvoice retailSalesInvoice, IReceiptVoucherService _receiptVoucherService, IReceiptVoucherDetailService _receiptVoucherDetailService, ICashBankService _cashBankService, IReceivableService _receivableService, ICashMutationService _cashMutationService, IGeneralLedgerJournalService _generalLedgerJournalService, IAccountService _accountService, IClosingService _closingService) { if (_validator.ValidUnpaidObject(retailSalesInvoice)) { Receivable receivable = _receivableService.GetObjectBySource(Core.Constants.Constant.ReceivableSource.RetailSalesInvoice, retailSalesInvoice.Id); IList <ReceiptVoucher> receiptVouchers = _receiptVoucherService.GetObjectsByCashBankId((int)retailSalesInvoice.CashBankId.GetValueOrDefault()); foreach (var receiptVoucher in receiptVouchers) { if (receiptVoucher.ContactId == retailSalesInvoice.ContactId) { receiptVoucher.Errors = new Dictionary <string, string>(); _receiptVoucherService.UnconfirmObject(receiptVoucher, _receiptVoucherDetailService, _cashBankService, _receivableService, _cashMutationService, _generalLedgerJournalService, _accountService, _closingService); IList <ReceiptVoucherDetail> receiptVoucherDetails = _receiptVoucherDetailService.GetObjectsByReceiptVoucherId(receiptVoucher.Id); foreach (var receiptVoucherDetail in receiptVoucherDetails) { _receiptVoucherDetailService.SoftDeleteObject(receiptVoucherDetail); } _receiptVoucherService.SoftDeleteObject(receiptVoucher, _receiptVoucherDetailService); } } retailSalesInvoice.AmountPaid = 0; retailSalesInvoice.IsFullPayment = false; retailSalesInvoice = _repository.UnpaidObject(retailSalesInvoice); } return(retailSalesInvoice); }
public ReceiptVoucher ReconcileObject(ReceiptVoucher receiptVoucher, DateTime ReconciliationDate, IReceiptVoucherDetailService _receiptVoucherDetailService, ICashMutationService _cashMutationService, ICashBankService _cashBankService, IReceivableService _receivableService, IGeneralLedgerJournalService _generalLedgerJournalService, IAccountService _accountService, IClosingService _closingService) { receiptVoucher.ReconciliationDate = ReconciliationDate; if (_validator.ValidReconcileObject(receiptVoucher, _closingService)) { _repository.ReconcileObject(receiptVoucher); CashBank cashBank = _cashBankService.GetObjectById(receiptVoucher.CashBankId); CashMutation cashMutation = _cashMutationService.CreateCashMutationForReceiptVoucher(receiptVoucher, cashBank); _cashMutationService.CashMutateObject(cashMutation, _cashBankService); IList <ReceiptVoucherDetail> receiptVoucherDetails = _receiptVoucherDetailService.GetObjectsByReceiptVoucherId(receiptVoucher.Id); foreach (var receiptVoucherDetail in receiptVoucherDetails) { Receivable receivable = _receivableService.GetObjectById(receiptVoucherDetail.ReceivableId); receivable.PendingClearanceAmount -= receiptVoucherDetail.Amount; if (receivable.PendingClearanceAmount == 0 && receivable.RemainingAmount == 0) { receivable.IsCompleted = true; receivable.CompletionDate = DateTime.Now; } _receivableService.UpdateObject(receivable); } } return(receiptVoucher); }
public ReceiptVoucher UnreconcileObject(ReceiptVoucher receiptVoucher, IReceiptVoucherDetailService _receiptVoucherDetailService, ICashMutationService _cashMutationService, ICashBankService _cashBankService, IReceivableService _receivableService, IGeneralLedgerJournalService _generalLedgerJournalService, IAccountService _accountService, IClosingService _closingService) { if (_validator.ValidUnreconcileObject(receiptVoucher, _closingService)) { _repository.UnreconcileObject(receiptVoucher); CashBank cashBank = _cashBankService.GetObjectById(receiptVoucher.CashBankId); IList <CashMutation> cashMutations = _cashMutationService.SoftDeleteCashMutationForReceiptVoucher(receiptVoucher, cashBank); foreach (var cashMutation in cashMutations) { _cashMutationService.ReverseCashMutateObject(cashMutation, _cashBankService); } IList <ReceiptVoucherDetail> receiptVoucherDetails = _receiptVoucherDetailService.GetObjectsByReceiptVoucherId(receiptVoucher.Id); foreach (var receiptVoucherDetail in receiptVoucherDetails) { Receivable receivable = _receivableService.GetObjectById(receiptVoucherDetail.ReceivableId); receivable.PendingClearanceAmount += receiptVoucherDetail.Amount; if (receivable.PendingClearanceAmount != 0 || receivable.RemainingAmount != 0) { receivable.IsCompleted = false; receivable.CompletionDate = null; } _receivableService.UpdateObject(receivable); } } return(receiptVoucher); }
public CustomPurchaseInvoice ConfirmObject(CustomPurchaseInvoice customPurchaseInvoice, DateTime ConfirmationDate, ICustomPurchaseInvoiceDetailService _customPurchaseInvoiceDetailService, IContactService _contactService, IPriceMutationService _priceMutationService, IPayableService _payableService, ICustomPurchaseInvoiceService _customPurchaseInvoiceService, IWarehouseItemService _warehouseItemService, IWarehouseService _warehouseService, IItemService _itemService, IBarringService _barringService, IStockMutationService _stockMutationService, IGeneralLedgerJournalService _generalLedgerJournalService, IAccountService _accountService, IClosingService _closingService) { customPurchaseInvoice.ConfirmationDate = ConfirmationDate; if (_validator.ValidConfirmObject(customPurchaseInvoice, _customPurchaseInvoiceDetailService, _customPurchaseInvoiceService, _warehouseItemService, _contactService, _closingService)) { IList <CustomPurchaseInvoiceDetail> customPurchaseInvoiceDetails = _customPurchaseInvoiceDetailService.GetObjectsByCustomPurchaseInvoiceId(customPurchaseInvoice.Id); customPurchaseInvoice.Total = 0; customPurchaseInvoice.CoGS = 0; foreach (var customPurchaseInvoiceDetail in customPurchaseInvoiceDetails) { customPurchaseInvoiceDetail.Errors = new Dictionary <string, string>(); _customPurchaseInvoiceDetailService.ConfirmObject(customPurchaseInvoiceDetail, _customPurchaseInvoiceService, _warehouseItemService, _warehouseService, _itemService, _barringService, _stockMutationService, _priceMutationService); customPurchaseInvoice.Total += customPurchaseInvoiceDetail.Amount; customPurchaseInvoice.CoGS += customPurchaseInvoiceDetail.CoGS; } // Tax dihitung setelah discount //customPurchaseInvoice.Total = (customPurchaseInvoice.Total * (100 - customPurchaseInvoice.Discount) / 100) * (100 - customPurchaseInvoice.Tax) / 100; customPurchaseInvoice.Total = CalculateTotalAmountAfterDiscountAndTax(customPurchaseInvoice); Payable payable = _payableService.CreateObject(customPurchaseInvoice.ContactId, Core.Constants.Constant.PayableSource.CustomPurchaseInvoice, customPurchaseInvoice.Id, customPurchaseInvoice.Code, customPurchaseInvoice.Total, (DateTime)customPurchaseInvoice.DueDate.GetValueOrDefault()); _generalLedgerJournalService.CreateConfirmationJournalForCustomPurchaseInvoice(customPurchaseInvoice, _accountService); customPurchaseInvoice = _repository.ConfirmObject(customPurchaseInvoice); } else { customPurchaseInvoice.ConfirmationDate = null; } return(customPurchaseInvoice); }
public PaymentVoucher ConfirmObject(PaymentVoucher paymentVoucher, DateTime ConfirmationDate, IPaymentVoucherDetailService _paymentVoucherDetailService, ICashBankService _cashBankService, IPayableService _payableService, ICashMutationService _cashMutationService, IGeneralLedgerJournalService _generalLedgerJournalService, IAccountService _accountService, IClosingService _closingService) { paymentVoucher.ConfirmationDate = ConfirmationDate; if (_validator.ValidConfirmObject(paymentVoucher, this, _paymentVoucherDetailService, _cashBankService, _payableService, _closingService)) { IList <PaymentVoucherDetail> details = _paymentVoucherDetailService.GetObjectsByPaymentVoucherId(paymentVoucher.Id); foreach (var detail in details) { detail.Errors = new Dictionary <string, string>(); _paymentVoucherDetailService.ConfirmObject(detail, ConfirmationDate, this, _payableService); } _repository.ConfirmObject(paymentVoucher); if (!paymentVoucher.IsGBCH) { CashBank cashBank = _cashBankService.GetObjectById(paymentVoucher.CashBankId); CashMutation cashMutation = _cashMutationService.CreateCashMutationForPaymentVoucher(paymentVoucher, cashBank); _cashMutationService.CashMutateObject(cashMutation, _cashBankService); _generalLedgerJournalService.CreateConfirmationJournalForPaymentVoucher(paymentVoucher, cashBank, _accountService); } } return(paymentVoucher); }
public CashSalesInvoice PaidObject(CashSalesInvoice cashSalesInvoice, decimal AmountPaid, decimal Allowance, ICashBankService _cashBankService, IReceivableService _receivableService, IReceiptVoucherService _receiptVoucherService, IReceiptVoucherDetailService _receiptVoucherDetailService, IContactService _contactService, ICashMutationService _cashMutationService, ICashSalesReturnService _cashSalesReturnService, IGeneralLedgerJournalService _generalLedgerJournalService, IAccountService _accountService, IClosingService _closingService) { cashSalesInvoice.AmountPaid = AmountPaid; cashSalesInvoice.Allowance = Allowance; if (_validator.ValidPaidObject(cashSalesInvoice, _cashBankService, _receiptVoucherService, _cashSalesReturnService, _closingService)) { CashBank cashBank = _cashBankService.GetObjectById((int)cashSalesInvoice.CashBankId.GetValueOrDefault()); cashSalesInvoice.IsBank = cashBank.IsBank; if (cashSalesInvoice.AmountPaid + cashSalesInvoice.Allowance == cashSalesInvoice.Total) { cashSalesInvoice.IsFullPayment = true; } Receivable receivable = _receivableService.GetObjectBySource(Core.Constants.Constant.ReceivableSource.CashSalesInvoice, cashSalesInvoice.Id); receivable.AllowanceAmount = Allowance; receivable.RemainingAmount = receivable.Amount - receivable.AllowanceAmount; _receivableService.UpdateObject(receivable); ReceiptVoucher receiptVoucher = _receiptVoucherService.CreateObject((int)cashSalesInvoice.CashBankId.GetValueOrDefault(), receivable.ContactId, DateTime.Now, cashSalesInvoice.AmountPaid.GetValueOrDefault() /*receivable.RemainingAmount*/, false, (DateTime)cashSalesInvoice.DueDate.GetValueOrDefault(), cashSalesInvoice.IsBank, _receiptVoucherDetailService, _receivableService, _contactService, _cashBankService); ReceiptVoucherDetail receiptVoucherDetail = _receiptVoucherDetailService.CreateObject(receiptVoucher.Id, receivable.Id, cashSalesInvoice.AmountPaid.GetValueOrDefault(), "Automatic Payment", _receiptVoucherService, _cashBankService, _receivableService); cashSalesInvoice = _repository.PaidObject(cashSalesInvoice); _generalLedgerJournalService.CreatePaidJournalForCashSalesInvoice(cashSalesInvoice, _accountService); _receiptVoucherService.ConfirmObject(receiptVoucher, (DateTime)cashSalesInvoice.ConfirmationDate.GetValueOrDefault(), _receiptVoucherDetailService, _cashBankService, _receivableService, _cashMutationService, _generalLedgerJournalService, _accountService, _closingService); } return(cashSalesInvoice); }
public CashSalesReturn UnpaidObject(CashSalesReturn cashSalesReturn, IPaymentVoucherService _paymentVoucherService, IPaymentVoucherDetailService _paymentVoucherDetailService, ICashBankService _cashBankService, IPayableService _payableService, ICashMutationService _cashMutationService, IGeneralLedgerJournalService _generalLedgerJournalService, IAccountService _accountService, IClosingService _closingService) { if (_validator.ValidUnpaidObject(cashSalesReturn)) { Payable payable = _payableService.GetObjectBySource(Core.Constants.Constant.PayableSource.CashSalesReturn, cashSalesReturn.Id); IList <PaymentVoucher> paymentVouchers = _paymentVoucherService.GetObjectsByCashBankId((int)cashSalesReturn.CashBankId.GetValueOrDefault()); foreach (var paymentVoucher in paymentVouchers) { if (paymentVoucher.ContactId == payable.ContactId) { paymentVoucher.Errors = new Dictionary <string, string>(); _paymentVoucherService.UnconfirmObject(paymentVoucher, _paymentVoucherDetailService, _cashBankService, _payableService, _cashMutationService, _generalLedgerJournalService, _accountService, _closingService); IList <PaymentVoucherDetail> paymentVoucherDetails = _paymentVoucherDetailService.GetObjectsByPaymentVoucherId(paymentVoucher.Id); foreach (var paymentVoucherDetail in paymentVoucherDetails) { paymentVoucherDetail.Errors = new Dictionary <string, string>(); _paymentVoucherDetailService.SoftDeleteObject(paymentVoucherDetail); } _paymentVoucherService.SoftDeleteObject(paymentVoucher, _paymentVoucherDetailService); } } payable.AllowanceAmount = 0; _payableService.UpdateObject(payable); cashSalesReturn.Allowance = 0; cashSalesReturn = _repository.UnpaidObject(cashSalesReturn); } return(cashSalesReturn); }
public CashSalesInvoice UnconfirmObject(CashSalesInvoice cashSalesInvoice, ICashSalesInvoiceDetailService _cashSalesInvoiceDetailService, IReceivableService _receivableService, IReceiptVoucherDetailService _receiptVoucherDetailService, IWarehouseItemService _warehouseItemService, IWarehouseService _warehouseService, IItemService _itemService, IBarringService _barringService, IStockMutationService _stockMutationService, IGeneralLedgerJournalService _generalLedgerJournalService, IAccountService _accountService, IClosingService _closingService) { if (_validator.ValidUnconfirmObject(cashSalesInvoice, _cashSalesInvoiceDetailService, _receivableService, _receiptVoucherDetailService, _closingService)) { IList <CashSalesInvoiceDetail> cashSalesInvoiceDetails = _cashSalesInvoiceDetailService.GetObjectsByCashSalesInvoiceId(cashSalesInvoice.Id); foreach (var cashSalesInvoiceDetail in cashSalesInvoiceDetails) { cashSalesInvoiceDetail.Errors = new Dictionary <string, string>(); _cashSalesInvoiceDetailService.UnconfirmObject(cashSalesInvoiceDetail, _warehouseItemService, _warehouseService, _itemService, _barringService, _stockMutationService); } Receivable receivable = _receivableService.GetObjectBySource(Core.Constants.Constant.ReceivableSource.CashSalesInvoice, cashSalesInvoice.Id); _receivableService.SoftDeleteObject(receivable); _generalLedgerJournalService.CreateUnconfirmationJournalForCashSalesInvoice(cashSalesInvoice, _accountService); cashSalesInvoice.CoGS = 0; cashSalesInvoice.Total = 0; cashSalesInvoice.Discount = 0; cashSalesInvoice.Tax = 0; cashSalesInvoice = _repository.UnconfirmObject(cashSalesInvoice); } return(cashSalesInvoice); }
public PaymentVoucher UnconfirmObject(PaymentVoucher paymentVoucher, IPaymentVoucherDetailService _paymentVoucherDetailService, ICashBankService _cashBankService, IPayableService _payableService, ICashMutationService _cashMutationService, IGeneralLedgerJournalService _generalLedgerJournalService, IAccountService _accountService, IClosingService _closingService) { if (_validator.ValidUnconfirmObject(paymentVoucher, _closingService)) { IList <PaymentVoucherDetail> details = _paymentVoucherDetailService.GetObjectsByPaymentVoucherId(paymentVoucher.Id); foreach (var detail in details) { detail.Errors = new Dictionary <string, string>(); _paymentVoucherDetailService.UnconfirmObject(detail, this, _payableService); } _repository.UnconfirmObject(paymentVoucher); if (!paymentVoucher.IsGBCH) { CashBank cashBank = _cashBankService.GetObjectById(paymentVoucher.CashBankId); IList <CashMutation> cashMutations = _cashMutationService.SoftDeleteCashMutationForPaymentVoucher(paymentVoucher, cashBank); foreach (var cashMutation in cashMutations) { _cashMutationService.ReverseCashMutateObject(cashMutation, _cashBankService); } _generalLedgerJournalService.CreateUnconfirmationJournalForPaymentVoucher(paymentVoucher, cashBank, _accountService); } } return(paymentVoucher); }
public CashBankAdjustmentController() { _cashBankAdjustmentService = new CashBankAdjustmentService(new CashBankAdjustmentRepository(), new CashBankAdjustmentValidator()); _cashBankService = new CashBankService(new CashBankRepository(), new CashBankValidator()); _cashMutationService = new CashMutationService(new CashMutationRepository(), new CashMutationValidator()); _accountService = new AccountService(new AccountRepository(), new AccountValidator()); _generalLedgerJournalService = new GeneralLedgerJournalService(new GeneralLedgerJournalRepository(), new GeneralLedgerJournalValidator()); _closingService = new ClosingService(new ClosingRepository(), new ClosingValidator()); _validCombService = new ValidCombService(new ValidCombRepository(), new ValidCombValidator()); }
public StockAdjustmentController() { _stockAdjustmentService = new StockAdjustmentService(new StockAdjustmentRepository(), new StockAdjustmentValidator()); _stockAdjustmentDetailService = new StockAdjustmentDetailService(new StockAdjustmentDetailRepository(), new StockAdjustmentDetailValidator()); _warehouseService = new WarehouseService(new WarehouseRepository(), new WarehouseValidator()); _itemService = new ItemService(new ItemRepository(), new ItemValidator()); _warehouseItemService = new WarehouseItemService(new WarehouseItemRepository(), new WarehouseItemValidator()); _stockMutationService = new StockMutationService(new StockMutationRepository(), new StockMutationValidator()); _barringService = new BarringService(new BarringRepository(), new BarringValidator()); _accountService = new AccountService(new AccountRepository(), new AccountValidator()); _generalLedgerJournalService = new GeneralLedgerJournalService(new GeneralLedgerJournalRepository(), new GeneralLedgerJournalValidator()); _closingService = new ClosingService(new ClosingRepository(), new ClosingValidator()); _validCombService = new ValidCombService(new ValidCombRepository(), new ValidCombValidator()); }
public Closing CloseObject(Closing closing, IAccountService _accountService, IGeneralLedgerJournalService _generalLedgerJournalService, IValidCombService _validCombService) { if (_validator.ValidCloseObject(closing, this)) { // Count ValidComb for each leaf account IList <Account> leafAccounts = _accountService.GetLeafObjects(); foreach (var leaf in leafAccounts) { DateTime EndDate = closing.EndDatePeriod.AddDays(1); IList <GeneralLedgerJournal> ledgers = _generalLedgerJournalService.GetQueryable() .Where(x => x.AccountId == leaf.Id && x.TransactionDate >= closing.BeginningPeriod && x.TransactionDate < EndDate) .ToList(); decimal totalAmountInLedgers = 0; foreach (var ledger in ledgers) { Account account = _accountService.GetObjectById(ledger.AccountId); if ((ledger.Status == Constant.GeneralLedgerStatus.Debit && (account.Group == Constant.AccountGroup.Asset || account.Group == Constant.AccountGroup.Expense)) || (ledger.Status == Constant.GeneralLedgerStatus.Credit && (account.Group == Constant.AccountGroup.Liability || account.Group == Constant.AccountGroup.Equity || account.Group == Constant.AccountGroup.Revenue))) { totalAmountInLedgers += ledger.Amount; } else { totalAmountInLedgers -= ledger.Amount; } } ValidComb validComb = _validCombService.FindOrCreateObjectByAccountAndClosing(leaf.Id, closing.Id); validComb.Amount = totalAmountInLedgers; _validCombService.UpdateObject(validComb, _accountService, this); } var groupNodeAccounts = _accountService.GetQueryable().Where(x => !x.IsLeaf).OrderByDescending(x => x.Level); foreach (var groupNode in groupNodeAccounts) { FillValidComb(groupNode, closing, _accountService, _validCombService); } _repository.CloseObject(closing); } return(closing); }
public CashBankAdjustment ConfirmObject(CashBankAdjustment cashBankAdjustment, DateTime ConfirmationDate, ICashMutationService _cashMutationService, ICashBankService _cashBankService, IGeneralLedgerJournalService _generalLedgerJournalService, IAccountService _accountService, IClosingService _closingService) { cashBankAdjustment.ConfirmationDate = ConfirmationDate; if (_validator.ValidConfirmObject(cashBankAdjustment, _cashBankService, _closingService)) { CashBank cashBank = _cashBankService.GetObjectById(cashBankAdjustment.CashBankId); CashMutation cashMutation = _cashMutationService.CreateCashMutationForCashBankAdjustment(cashBankAdjustment, cashBank); // cashBank.Amount += cashBankAdjustment.Amount; _cashMutationService.CashMutateObject(cashMutation, _cashBankService); _generalLedgerJournalService.CreateConfirmationJournalForCashBankAdjustment(cashBankAdjustment, cashBank, _accountService); _repository.ConfirmObject(cashBankAdjustment); } return(cashBankAdjustment); }
public CashBankAdjustment UnconfirmObject(CashBankAdjustment cashBankAdjustment, ICashMutationService _cashMutationService, ICashBankService _cashBankService, IGeneralLedgerJournalService _generalLedgerJournalService, IAccountService _accountService, IClosingService _closingService) { if (_validator.ValidUnconfirmObject(cashBankAdjustment, _cashBankService, _closingService)) { CashBank cashBank = _cashBankService.GetObjectById(cashBankAdjustment.CashBankId); IList <CashMutation> cashMutations = _cashMutationService.SoftDeleteCashMutationForCashBankAdjustment(cashBankAdjustment, cashBank); // cashBank.Amount -= cashBankAdjustment.Amount; foreach (var cashMutation in cashMutations) { _cashMutationService.ReverseCashMutateObject(cashMutation, _cashBankService); } _generalLedgerJournalService.CreateUnconfirmationJournalForCashBankAdjustment(cashBankAdjustment, cashBank, _accountService); _repository.UnconfirmObject(cashBankAdjustment); } return(cashBankAdjustment); }
public CashBankMutation UnconfirmObject(CashBankMutation cashBankMutation, ICashMutationService _cashMutationService, ICashBankService _cashBankService, IGeneralLedgerJournalService _generalLedgerJournalService, IAccountService _accountService, IClosingService _closingService) { if (_validator.ValidUnconfirmObject(cashBankMutation, _cashBankService, _closingService)) { CashBank sourceCashBank = _cashBankService.GetObjectById(cashBankMutation.SourceCashBankId); CashBank targetCashBank = _cashBankService.GetObjectById(cashBankMutation.TargetCashBankId); IList <CashMutation> cashMutations = _cashMutationService.SoftDeleteCashMutationForCashBankMutation(cashBankMutation, sourceCashBank, targetCashBank); foreach (var cashMutation in cashMutations) { _cashMutationService.ReverseCashMutateObject(cashMutation, _cashBankService); } _generalLedgerJournalService.CreateUnconfirmationJournalForCashBankMutation(cashBankMutation, sourceCashBank, targetCashBank, _accountService); _repository.UnconfirmObject(cashBankMutation); } return(cashBankMutation); }
public StockAdjustment UnconfirmObject(StockAdjustment stockAdjustment, IStockAdjustmentDetailService _stockAdjustmentDetailService, IStockMutationService _stockMutationService, IItemService _itemService, IBarringService _barringService, IWarehouseItemService _warehouseItemService, IGeneralLedgerJournalService _generalLedgerJournalService, IAccountService _accountService, IClosingService _closingService) { if (_validator.ValidUnconfirmObject(stockAdjustment, this, _stockAdjustmentDetailService, _itemService, _barringService, _warehouseItemService, _closingService)) { IList <StockAdjustmentDetail> stockAdjustmentDetails = _stockAdjustmentDetailService.GetObjectsByStockAdjustmentId(stockAdjustment.Id); foreach (var detail in stockAdjustmentDetails) { detail.Errors = new Dictionary <string, string>(); _stockAdjustmentDetailService.UnconfirmObject(detail, this, _stockMutationService, _itemService, _barringService, _warehouseItemService); } _generalLedgerJournalService.CreateUnconfirmationJournalForStockAdjustment(stockAdjustment, _accountService); _repository.UnconfirmObject(stockAdjustment); } return(stockAdjustment); }
public PaymentVoucherController() { _cashBankService = new CashBankService(new CashBankRepository(), new CashBankValidator()); _cashMutationService = new CashMutationService(new CashMutationRepository(), new CashMutationValidator()); _purchaseOrderService = new PurchaseOrderService(new PurchaseOrderRepository(), new PurchaseOrderValidator()); _purchaseOrderDetailService = new PurchaseOrderDetailService(new PurchaseOrderDetailRepository(), new PurchaseOrderDetailValidator()); _purchaseInvoiceService = new PurchaseInvoiceService(new PurchaseInvoiceRepository(), new PurchaseInvoiceValidator()); _purchaseInvoiceDetailService = new PurchaseInvoiceDetailService(new PurchaseInvoiceDetailRepository(), new PurchaseInvoiceDetailValidator()); _purchaseReceivalService = new PurchaseReceivalService(new PurchaseReceivalRepository(), new PurchaseReceivalValidator()); _purchaseReceivalDetailService = new PurchaseReceivalDetailService(new PurchaseReceivalDetailRepository(), new PurchaseReceivalDetailValidator()); _paymentVoucherDetailService = new PaymentVoucherDetailService(new PaymentVoucherDetailRepository(), new PaymentVoucherDetailValidator()); _payableService = new PayableService(new PayableRepository(), new PayableValidator()); _itemService = new ItemService(new ItemRepository(), new ItemValidator()); _paymentVoucherService = new PaymentVoucherService(new PaymentVoucherRepository(), new PaymentVoucherValidator()); _contactService = new ContactService(new ContactRepository(), new ContactValidator()); _accountService = new AccountService(new AccountRepository(), new AccountValidator()); _generalLedgerJournalService = new GeneralLedgerJournalService(new GeneralLedgerJournalRepository(), new GeneralLedgerJournalValidator()); _closingService = new ClosingService(new ClosingRepository(), new ClosingValidator()); _validCombService = new ValidCombService(new ValidCombRepository(), new ValidCombValidator()); }
public CashSalesInvoice ConfirmObject(CashSalesInvoice cashSalesInvoice, DateTime ConfirmationDate, decimal Discount, decimal Tax, ICashSalesInvoiceDetailService _cashSalesInvoiceDetailService, IContactService _contactService, IPriceMutationService _priceMutationService, IReceivableService _receivableService, ICashSalesInvoiceService _cashSalesInvoiceService, IWarehouseItemService _warehouseItemService, IWarehouseService _warehouseService, IItemService _itemService, IBarringService _barringService, IStockMutationService _stockMutationService, ICashBankService _cashBankService, IGeneralLedgerJournalService _generalLedgerJournalService, IAccountService _accountService, IClosingService _closingService) { cashSalesInvoice.ConfirmationDate = ConfirmationDate; if (_validator.ValidConfirmObject(cashSalesInvoice, _cashSalesInvoiceDetailService, _cashSalesInvoiceService, _warehouseItemService, _contactService, _cashBankService, _closingService)) { cashSalesInvoice.Discount = Discount; cashSalesInvoice.Tax = Tax; IList <CashSalesInvoiceDetail> cashSalesInvoiceDetails = _cashSalesInvoiceDetailService.GetObjectsByCashSalesInvoiceId(cashSalesInvoice.Id); cashSalesInvoice.Total = 0; cashSalesInvoice.CoGS = 0; foreach (var cashSalesInvoiceDetail in cashSalesInvoiceDetails) { cashSalesInvoiceDetail.Errors = new Dictionary <string, string>(); _cashSalesInvoiceDetailService.ConfirmObject(cashSalesInvoiceDetail, _cashSalesInvoiceService, _warehouseItemService, _warehouseService, _itemService, _barringService, _stockMutationService); cashSalesInvoice.Total += cashSalesInvoiceDetail.Amount; cashSalesInvoice.CoGS += cashSalesInvoiceDetail.CoGS; } // Tax dihitung setelah Discount cashSalesInvoice.Total = (cashSalesInvoice.Total * ((100 - cashSalesInvoice.Discount) / 100) * ((100 + cashSalesInvoice.Tax) / 100)); Contact contact = _contactService.GetObjectByName(Core.Constants.Constant.BaseContact); Receivable receivable = _receivableService.CreateObject(contact.Id, Core.Constants.Constant.ReceivableSource.CashSalesInvoice, cashSalesInvoice.Id, cashSalesInvoice.Code, cashSalesInvoice.Total, (DateTime)cashSalesInvoice.DueDate.GetValueOrDefault()); _generalLedgerJournalService.CreateConfirmationJournalForCashSalesInvoice(cashSalesInvoice, _accountService); cashSalesInvoice = _repository.ConfirmObject(cashSalesInvoice); } else { cashSalesInvoice.ConfirmationDate = null; } return(cashSalesInvoice); }
public CustomPurchaseInvoice UnconfirmObject(CustomPurchaseInvoice customPurchaseInvoice, ICustomPurchaseInvoiceDetailService _customPurchaseInvoiceDetailService, IPayableService _payableService, IPaymentVoucherDetailService _paymentVoucherDetailService, IWarehouseItemService _warehouseItemService, IWarehouseService _warehouseService, IItemService _itemService, IBarringService _barringService, IStockMutationService _stockMutationService, IPriceMutationService _priceMutationService, IGeneralLedgerJournalService _generalLedgerJournalService, IAccountService _accountService, IClosingService _closingService) { if (_validator.ValidUnconfirmObject(customPurchaseInvoice, _customPurchaseInvoiceDetailService, _payableService, _paymentVoucherDetailService, _closingService)) { IList <CustomPurchaseInvoiceDetail> customPurchaseInvoiceDetails = _customPurchaseInvoiceDetailService.GetObjectsByCustomPurchaseInvoiceId(customPurchaseInvoice.Id); foreach (var customPurchaseInvoiceDetail in customPurchaseInvoiceDetails) { customPurchaseInvoiceDetail.Errors = new Dictionary <string, string>(); _customPurchaseInvoiceDetailService.UnconfirmObject(customPurchaseInvoiceDetail, _warehouseItemService, _warehouseService, _itemService, _barringService, _stockMutationService, _priceMutationService); } Payable payable = _payableService.GetObjectBySource(Core.Constants.Constant.PayableSource.CustomPurchaseInvoice, customPurchaseInvoice.Id); _payableService.SoftDeleteObject(payable); customPurchaseInvoice.Total = 0; customPurchaseInvoice.CoGS = 0; _generalLedgerJournalService.CreateUnconfirmationJournalForCustomPurchaseInvoice(customPurchaseInvoice, _accountService); customPurchaseInvoice = _repository.UnconfirmObject(customPurchaseInvoice); } return(customPurchaseInvoice); }
public CashSalesReturn PaidObject(CashSalesReturn cashSalesReturn, /*decimal Allowance,*/ ICashBankService _cashBankService, IPayableService _payableService, IPaymentVoucherService _paymentVoucherService, IPaymentVoucherDetailService _paymentVoucherDetailService, IContactService _contactService, ICashMutationService _cashMutationService, IGeneralLedgerJournalService _generalLedgerJournalService, IAccountService _accountService, IClosingService _closingService) { if (_validator.ValidPaidObject(cashSalesReturn, _cashBankService)) { CashBank cashBank = _cashBankService.GetObjectById((int)cashSalesReturn.CashBankId.GetValueOrDefault()); //cashSalesReturn.Allowance = Allowance; Payable payable = _payableService.GetObjectBySource(Core.Constants.Constant.PayableSource.CashSalesReturn, cashSalesReturn.Id); payable.AllowanceAmount = cashSalesReturn.Allowance; payable.RemainingAmount = payable.Amount - payable.AllowanceAmount; _payableService.UpdateObject(payable); PaymentVoucher paymentVoucher = _paymentVoucherService.CreateObject((int)cashSalesReturn.CashBankId.GetValueOrDefault(), payable.ContactId, DateTime.Now, payable.RemainingAmount, false, payable.DueDate, cashBank.IsBank, _paymentVoucherDetailService, _payableService, _contactService, _cashBankService); PaymentVoucherDetail paymentVoucherDetail = _paymentVoucherDetailService.CreateObject(paymentVoucher.Id, payable.Id, payable.RemainingAmount, "Automatic Payment", _paymentVoucherService, _cashBankService, _payableService); _paymentVoucherService.ConfirmObject(paymentVoucher, (DateTime)cashSalesReturn.ConfirmationDate.GetValueOrDefault(), _paymentVoucherDetailService, _cashBankService, _payableService, _cashMutationService, _generalLedgerJournalService, _accountService, _closingService); cashSalesReturn = _repository.PaidObject(cashSalesReturn); } return(cashSalesReturn); }
public RetailSalesInvoice PaidObject(RetailSalesInvoice retailSalesInvoice, decimal AmountPaid, ICashBankService _cashBankService, IReceivableService _receivableService, IReceiptVoucherService _receiptVoucherService, IReceiptVoucherDetailService _receiptVoucherDetailService, IContactService _contactService, ICashMutationService _cashMutationService, IGeneralLedgerJournalService _generalLedgerJournalService, IAccountService _accountService, IClosingService _closingService) { retailSalesInvoice.AmountPaid = AmountPaid; if (_validator.ValidPaidObject(retailSalesInvoice, _cashBankService, _receiptVoucherService)) { CashBank cashBank = _cashBankService.GetObjectById((int)retailSalesInvoice.CashBankId.GetValueOrDefault()); retailSalesInvoice.IsBank = cashBank.IsBank; if (!retailSalesInvoice.IsGBCH) { retailSalesInvoice.GBCH_No = null; retailSalesInvoice.Description = null; } if (retailSalesInvoice.AmountPaid == retailSalesInvoice.Total) { retailSalesInvoice.IsFullPayment = true; } Receivable receivable = _receivableService.GetObjectBySource(Core.Constants.Constant.ReceivableSource.RetailSalesInvoice, retailSalesInvoice.Id); ReceiptVoucher receiptVoucher = _receiptVoucherService.CreateObject((int)retailSalesInvoice.CashBankId.GetValueOrDefault(), retailSalesInvoice.ContactId, DateTime.Now, retailSalesInvoice.Total, retailSalesInvoice.IsGBCH, (DateTime)retailSalesInvoice.DueDate.GetValueOrDefault(), retailSalesInvoice.IsBank, _receiptVoucherDetailService, _receivableService, _contactService, _cashBankService); ReceiptVoucherDetail receiptVoucherDetail = _receiptVoucherDetailService.CreateObject(receiptVoucher.Id, receivable.Id, (decimal)retailSalesInvoice.AmountPaid.GetValueOrDefault(), "Automatic Payment", _receiptVoucherService, _cashBankService, _receivableService); retailSalesInvoice = _repository.PaidObject(retailSalesInvoice); _receiptVoucherService.ConfirmObject(receiptVoucher, (DateTime)retailSalesInvoice.ConfirmationDate, _receiptVoucherDetailService, _cashBankService, _receivableService, _cashMutationService, _generalLedgerJournalService, _accountService, _closingService); } return(retailSalesInvoice); }
public CustomPurchaseInvoice PaidObject(CustomPurchaseInvoice customPurchaseInvoice, decimal AmountPaid, ICashBankService _cashBankService, IPayableService _payableService, IPaymentVoucherService _paymentVoucherService, IPaymentVoucherDetailService _paymentVoucherDetailService, IContactService _contactService, ICashMutationService _cashMutationService, IGeneralLedgerJournalService _generalLedgerJournalService, IAccountService _accountService, IClosingService _closingService) { customPurchaseInvoice.AmountPaid = AmountPaid; if (_validator.ValidPaidObject(customPurchaseInvoice, _cashBankService, _paymentVoucherService, _closingService)) { CashBank cashBank = _cashBankService.GetObjectById((int)customPurchaseInvoice.CashBankId.GetValueOrDefault()); customPurchaseInvoice.IsBank = cashBank.IsBank; if (!customPurchaseInvoice.IsGBCH) { customPurchaseInvoice.GBCH_No = null; customPurchaseInvoice.Description = null; } if (customPurchaseInvoice.AmountPaid == customPurchaseInvoice.Total) { customPurchaseInvoice.IsFullPayment = true; } Payable payable = _payableService.GetObjectBySource(Core.Constants.Constant.PayableSource.CustomPurchaseInvoice, customPurchaseInvoice.Id); payable.AllowanceAmount = customPurchaseInvoice.Allowance; payable.RemainingAmount = payable.Amount - customPurchaseInvoice.Allowance; _payableService.UpdateObject(payable); PaymentVoucher paymentVoucher = _paymentVoucherService.CreateObject((int)customPurchaseInvoice.CashBankId.GetValueOrDefault(), customPurchaseInvoice.ContactId, DateTime.Now, customPurchaseInvoice.AmountPaid.GetValueOrDefault() /*payable.RemainingAmount*/, customPurchaseInvoice.IsGBCH, (DateTime)customPurchaseInvoice.DueDate.GetValueOrDefault(), customPurchaseInvoice.IsBank, _paymentVoucherDetailService, _payableService, _contactService, _cashBankService); PaymentVoucherDetail paymentVoucherDetail = _paymentVoucherDetailService.CreateObject(paymentVoucher.Id, payable.Id, customPurchaseInvoice.AmountPaid.GetValueOrDefault(), "Automatic Payment", _paymentVoucherService, _cashBankService, _payableService); customPurchaseInvoice = _repository.PaidObject(customPurchaseInvoice); _generalLedgerJournalService.CreatePaidJournalForCustomPurchaseInvoice(customPurchaseInvoice, _accountService); _paymentVoucherService.ConfirmObject(paymentVoucher, (DateTime)customPurchaseInvoice.ConfirmationDate.GetValueOrDefault(), _paymentVoucherDetailService, _cashBankService, _payableService, _cashMutationService, _generalLedgerJournalService, _accountService, _closingService); } return(customPurchaseInvoice); }
public CustomPurchaseInvoice UnpaidObject(CustomPurchaseInvoice customPurchaseInvoice, IPaymentVoucherService _paymentVoucherService, IPaymentVoucherDetailService _paymentVoucherDetailService, ICashBankService _cashBankService, IPayableService _payableService, ICashMutationService _cashMutationService, IGeneralLedgerJournalService _generalLedgerJournalService, IAccountService _accountService, IClosingService _closingService) { if (_validator.ValidUnpaidObject(customPurchaseInvoice, _closingService)) { Payable payable = _payableService.GetObjectBySource(Core.Constants.Constant.PayableSource.CustomPurchaseInvoice, customPurchaseInvoice.Id); IList <PaymentVoucher> paymentVouchers = _paymentVoucherService.GetObjectsByCashBankId((int)customPurchaseInvoice.CashBankId.GetValueOrDefault()); foreach (var paymentVoucher in paymentVouchers) { if (paymentVoucher.ContactId == customPurchaseInvoice.ContactId) { paymentVoucher.Errors = new Dictionary <string, string>(); _paymentVoucherService.UnconfirmObject(paymentVoucher, _paymentVoucherDetailService, _cashBankService, _payableService, _cashMutationService, _generalLedgerJournalService, _accountService, _closingService); IList <PaymentVoucherDetail> paymentVoucherDetails = _paymentVoucherDetailService.GetObjectsByPaymentVoucherId(paymentVoucher.Id); foreach (var paymentVoucherDetail in paymentVoucherDetails) { paymentVoucherDetail.Errors = new Dictionary <string, string>(); _paymentVoucherDetailService.SoftDeleteObject(paymentVoucherDetail); } _paymentVoucherService.SoftDeleteObject(paymentVoucher, _paymentVoucherDetailService); } } customPurchaseInvoice.AmountPaid = 0; customPurchaseInvoice.IsFullPayment = false; _generalLedgerJournalService.CreateUnpaidJournalForCustomPurchaseInvoice(customPurchaseInvoice, _accountService); customPurchaseInvoice = _repository.UnpaidObject(customPurchaseInvoice); } return(customPurchaseInvoice); }
void before_each() { var db = new OffsetPrintingSuppliesEntities(); using (db) { db.DeleteAllTables(); itemService = new ItemService(new ItemRepository(), new ItemValidator()); contactService = new ContactService(new ContactRepository(), new ContactValidator()); poService = new PurchaseOrderService(new PurchaseOrderRepository(), new PurchaseOrderValidator()); poDetailService = new PurchaseOrderDetailService(new PurchaseOrderDetailRepository(), new PurchaseOrderDetailValidator()); _stockMutationService = new StockMutationService(new StockMutationRepository(), new StockMutationValidator()); _itemTypeService = new ItemTypeService(new ItemTypeRepository(), new ItemTypeValidator()); _uomService = new UoMService(new UoMRepository(), new UoMValidator()); _warehouseItemService = new WarehouseItemService(new WarehouseItemRepository(), new WarehouseItemValidator()); _warehouseService = new WarehouseService(new WarehouseRepository(), new WarehouseValidator()); _barringService = new BarringService(new BarringRepository(), new BarringValidator()); _itemService = new ItemService(new ItemRepository(), new ItemValidator()); _stockAdjustmentService = new StockAdjustmentService(new StockAdjustmentRepository(), new StockAdjustmentValidator()); _stockAdjustmentDetailService = new StockAdjustmentDetailService(new StockAdjustmentDetailRepository(), new StockAdjustmentDetailValidator()); _accountService = new AccountService(new AccountRepository(), new AccountValidator()); _closingService = new ClosingService(new ClosingRepository(), new ClosingValidator()); _generalLedgerJournalService = new GeneralLedgerJournalService(new GeneralLedgerJournalRepository(), new GeneralLedgerJournalValidator()); _priceMutationService = new PriceMutationService(new PriceMutationRepository(), new PriceMutationValidator()); _contactGroupService = new ContactGroupService(new ContactGroupRepository(), new ContactGroupValidator()); if (!_accountService.GetLegacyObjects().Any()) { Asset = _accountService.CreateLegacyObject(new Account() { Name = "Asset", Code = Constant.AccountCode.Asset, LegacyCode = Constant.AccountLegacyCode.Asset, Level = 1, Group = Constant.AccountGroup.Asset, IsLegacy = true }, _accountService); CashBank = _accountService.CreateLegacyObject(new Account() { Name = "CashBank", Code = Constant.AccountCode.CashBank, LegacyCode = Constant.AccountLegacyCode.CashBank, Level = 2, Group = Constant.AccountGroup.Asset, ParentId = Asset.Id, IsLegacy = true }, _accountService); AccountReceivable = _accountService.CreateLegacyObject(new Account() { Name = "Account Receivable", IsLeaf = true, Code = Constant.AccountCode.AccountReceivable, LegacyCode = Constant.AccountLegacyCode.AccountReceivable, Level = 2, Group = Constant.AccountGroup.Asset, ParentId = Asset.Id, IsLegacy = true }, _accountService); GBCHReceivable = _accountService.CreateLegacyObject(new Account() { Name = "GBCH Receivable", IsLeaf = true, Code = Constant.AccountCode.GBCHReceivable, LegacyCode = Constant.AccountLegacyCode.GBCHReceivable, Level = 2, Group = Constant.AccountGroup.Asset, ParentId = Asset.Id, IsLegacy = true }, _accountService); Inventory = _accountService.CreateLegacyObject(new Account() { Name = "Inventory", IsLeaf = true, Code = Constant.AccountCode.Inventory, LegacyCode = Constant.AccountLegacyCode.Inventory, Level = 2, Group = Constant.AccountGroup.Asset, ParentId = Asset.Id, IsLegacy = true }, _accountService); Expense = _accountService.CreateLegacyObject(new Account() { Name = "Expense", Code = Constant.AccountCode.Expense, LegacyCode = Constant.AccountLegacyCode.Expense, Level = 1, Group = Constant.AccountGroup.Expense, IsLegacy = true }, _accountService); CashBankAdjustmentExpense = _accountService.CreateLegacyObject(new Account() { Name = "CashBank Adjustment Expense", IsLeaf = true, Code = Constant.AccountCode.CashBankAdjustmentExpense, LegacyCode = Constant.AccountLegacyCode.CashBankAdjustmentExpense, Level = 2, Group = Constant.AccountGroup.Expense, ParentId = Expense.Id, IsLegacy = true }, _accountService); COGS = _accountService.CreateLegacyObject(new Account() { Name = "Cost Of Goods Sold", IsLeaf = true, Code = Constant.AccountCode.COGS, LegacyCode = Constant.AccountLegacyCode.COGS, Level = 2, Group = Constant.AccountGroup.Expense, ParentId = Expense.Id, IsLegacy = true }, _accountService); Discount = _accountService.CreateLegacyObject(new Account() { Name = "Discount", IsLeaf = true, Code = Constant.AccountCode.Discount, LegacyCode = Constant.AccountLegacyCode.Discount, Level = 2, Group = Constant.AccountGroup.Expense, ParentId = Expense.Id, IsLegacy = true }, _accountService); SalesAllowance = _accountService.CreateLegacyObject(new Account() { Name = "Sales Allowance", IsLeaf = true, Code = Constant.AccountCode.SalesAllowance, LegacyCode = Constant.AccountLegacyCode.SalesAllowance, Level = 2, Group = Constant.AccountGroup.Expense, ParentId = Expense.Id, IsLegacy = true }, _accountService); StockAdjustmentExpense = _accountService.CreateLegacyObject(new Account() { Name = "Stock Adjustment Expense", IsLeaf = true, Code = Constant.AccountCode.StockAdjustmentExpense, LegacyCode = Constant.AccountLegacyCode.StockAdjustmentExpense, Level = 2, Group = Constant.AccountGroup.Expense, ParentId = Expense.Id, IsLegacy = true }, _accountService); Liability = _accountService.CreateLegacyObject(new Account() { Name = "Liability", Code = Constant.AccountCode.Liability, LegacyCode = Constant.AccountLegacyCode.Liability, Level = 1, Group = Constant.AccountGroup.Liability, IsLegacy = true }, _accountService); AccountPayable = _accountService.CreateLegacyObject(new Account() { Name = "Account Payable", IsLeaf = true, Code = Constant.AccountCode.AccountPayable, LegacyCode = Constant.AccountLegacyCode.AccountPayable, Level = 2, Group = Constant.AccountGroup.Liability, ParentId = Liability.Id, IsLegacy = true }, _accountService); GBCHPayable = _accountService.CreateLegacyObject(new Account() { Name = "GBCH Payable", IsLeaf = true, Code = Constant.AccountCode.GBCHPayable, LegacyCode = Constant.AccountLegacyCode.GBCHPayable, Level = 2, Group = Constant.AccountGroup.Liability, ParentId = Liability.Id, IsLegacy = true }, _accountService); GoodsPendingClearance = _accountService.CreateLegacyObject(new Account() { Name = "Goods Pending Clearance", IsLeaf = true, Code = Constant.AccountCode.GoodsPendingClearance, LegacyCode = Constant.AccountLegacyCode.GoodsPendingClearance, Level = 2, Group = Constant.AccountGroup.Liability, ParentId = Liability.Id, IsLegacy = true }, _accountService); Equity = _accountService.CreateLegacyObject(new Account() { Name = "Equity", Code = Constant.AccountCode.Equity, LegacyCode = Constant.AccountLegacyCode.Equity, Level = 1, Group = Constant.AccountGroup.Equity, IsLegacy = true }, _accountService); OwnersEquity = _accountService.CreateLegacyObject(new Account() { Name = "Owners Equity", Code = Constant.AccountCode.OwnersEquity, LegacyCode = Constant.AccountLegacyCode.OwnersEquity, Level = 2, Group = Constant.AccountGroup.Equity, ParentId = Equity.Id, IsLegacy = true }, _accountService); EquityAdjustment = _accountService.CreateLegacyObject(new Account() { Name = "Equity Adjustment", IsLeaf = true, Code = Constant.AccountCode.EquityAdjustment, LegacyCode = Constant.AccountLegacyCode.EquityAdjustment, Level = 3, Group = Constant.AccountGroup.Equity, ParentId = OwnersEquity.Id, IsLegacy = true }, _accountService); Revenue = _accountService.CreateLegacyObject(new Account() { Name = "Revenue", IsLeaf = true, Code = Constant.AccountCode.Revenue, LegacyCode = Constant.AccountLegacyCode.Revenue, Level = 1, Group = Constant.AccountGroup.Revenue, IsLegacy = true }, _accountService); } baseGroup = _contactGroupService.CreateObject(Core.Constants.Constant.GroupType.Base, "Base Group", true); Pcs = new UoM() { Name = "Pcs" }; _uomService.CreateObject(Pcs); contact = new Contact() { Name = "President of Indonesia", Address = "Istana Negara Jl. Veteran No. 16 Jakarta Pusat", ContactNo = "021 3863777", PIC = "Mr. President", PICContactNo = "021 3863777", Email = "*****@*****.**" }; contact = contactService.CreateObject(contact, _contactGroupService); type = _itemTypeService.CreateObject("Item", "Item"); warehouse = new Warehouse() { Name = "Sentral Solusi Data", Description = "Kali Besar Jakarta", Code = "LCL" }; warehouse = _warehouseService.CreateObject(warehouse, _warehouseItemService, itemService); item1 = new Item() { ItemTypeId = _itemTypeService.GetObjectByName("Item").Id, Name = "Batik Tulis", Category = "Item", Sku = "bt123", UoMId = Pcs.Id }; itemService.CreateObject(item1, _uomService, _itemTypeService, _warehouseItemService, _warehouseService, _priceMutationService, _contactGroupService); item2 = new Item() { ItemTypeId = _itemTypeService.GetObjectByName("Item").Id, Name = "Buku Gambar", Category = "Item", Sku = "bg123", UoMId = Pcs.Id }; itemService.CreateObject(item2, _uomService, _itemTypeService, _warehouseItemService, _warehouseService, _priceMutationService, _contactGroupService); StockAdjustment sa = new StockAdjustment() { AdjustmentDate = DateTime.Today, WarehouseId = warehouse.Id, Description = "item adjustment" }; _stockAdjustmentService.CreateObject(sa, _warehouseService); StockAdjustmentDetail sadItem1 = new StockAdjustmentDetail() { ItemId = item1.Id, Quantity = 1000, StockAdjustmentId = sa.Id }; _stockAdjustmentDetailService.CreateObject(sadItem1, _stockAdjustmentService, _itemService, _warehouseItemService); StockAdjustmentDetail sadItem2 = new StockAdjustmentDetail() { ItemId = item2.Id, Quantity = 1000, StockAdjustmentId = sa.Id }; _stockAdjustmentDetailService.CreateObject(sadItem2, _stockAdjustmentService, _itemService, _warehouseItemService); _stockAdjustmentService.ConfirmObject(sa, DateTime.Today, _stockAdjustmentDetailService, _stockMutationService, _itemService, _barringService, _warehouseItemService, _generalLedgerJournalService, _accountService, _closingService); } }
public GeneralLedgerController() { _accountService = new AccountService(new AccountRepository(), new AccountValidator()); _generalLedgerJournalService = new GeneralLedgerJournalService(new GeneralLedgerJournalRepository(), new GeneralLedgerJournalValidator()); }
public PurchaseBuilder() { _accountService = new AccountService(new AccountRepository(), new AccountValidator()); _barringService = new BarringService(new BarringRepository(), new BarringValidator()); _barringOrderService = new BarringOrderService(new BarringOrderRepository(), new BarringOrderValidator()); _barringOrderDetailService = new BarringOrderDetailService(new BarringOrderDetailRepository(), new BarringOrderDetailValidator()); _cashBankAdjustmentService = new CashBankAdjustmentService(new CashBankAdjustmentRepository(), new CashBankAdjustmentValidator()); _cashBankMutationService = new CashBankMutationService(new CashBankMutationRepository(), new CashBankMutationValidator()); _cashBankService = new CashBankService(new CashBankRepository(), new CashBankValidator()); _cashMutationService = new CashMutationService(new CashMutationRepository(), new CashMutationValidator()); _closingService = new ClosingService(new ClosingRepository(), new ClosingValidator()); _coreBuilderService = new CoreBuilderService(new CoreBuilderRepository(), new CoreBuilderValidator()); _coreIdentificationDetailService = new CoreIdentificationDetailService(new CoreIdentificationDetailRepository(), new CoreIdentificationDetailValidator()); _coreIdentificationService = new CoreIdentificationService(new CoreIdentificationRepository(), new CoreIdentificationValidator()); _contactService = new ContactService(new ContactRepository(), new ContactValidator()); _deliveryOrderService = new DeliveryOrderService(new DeliveryOrderRepository(), new DeliveryOrderValidator()); _deliveryOrderDetailService = new DeliveryOrderDetailService(new DeliveryOrderDetailRepository(), new DeliveryOrderDetailValidator()); _generalLedgerJournalService = new GeneralLedgerJournalService(new GeneralLedgerJournalRepository(), new GeneralLedgerJournalValidator()); _itemService = new ItemService(new ItemRepository(), new ItemValidator()); _itemTypeService = new ItemTypeService(new ItemTypeRepository(), new ItemTypeValidator()); _machineService = new MachineService(new MachineRepository(), new MachineValidator()); _payableService = new PayableService(new PayableRepository(), new PayableValidator()); _paymentVoucherDetailService = new PaymentVoucherDetailService(new PaymentVoucherDetailRepository(), new PaymentVoucherDetailValidator()); _paymentVoucherService = new PaymentVoucherService(new PaymentVoucherRepository(), new PaymentVoucherValidator()); _purchaseInvoiceDetailService = new PurchaseInvoiceDetailService(new PurchaseInvoiceDetailRepository(), new PurchaseInvoiceDetailValidator()); _purchaseInvoiceService = new PurchaseInvoiceService(new PurchaseInvoiceRepository(), new PurchaseInvoiceValidator()); _purchaseOrderService = new PurchaseOrderService(new PurchaseOrderRepository(), new PurchaseOrderValidator()); _purchaseOrderDetailService = new PurchaseOrderDetailService(new PurchaseOrderDetailRepository(), new PurchaseOrderDetailValidator()); _purchaseReceivalService = new PurchaseReceivalService(new PurchaseReceivalRepository(), new PurchaseReceivalValidator()); _purchaseReceivalDetailService = new PurchaseReceivalDetailService(new PurchaseReceivalDetailRepository(), new PurchaseReceivalDetailValidator()); _receivableService = new ReceivableService(new ReceivableRepository(), new ReceivableValidator()); _receiptVoucherDetailService = new ReceiptVoucherDetailService(new ReceiptVoucherDetailRepository(), new ReceiptVoucherDetailValidator()); _receiptVoucherService = new ReceiptVoucherService(new ReceiptVoucherRepository(), new ReceiptVoucherValidator()); _recoveryOrderDetailService = new RecoveryOrderDetailService(new RecoveryOrderDetailRepository(), new RecoveryOrderDetailValidator()); _recoveryOrderService = new RecoveryOrderService(new RecoveryOrderRepository(), new RecoveryOrderValidator()); _recoveryAccessoryDetailService = new RecoveryAccessoryDetailService(new RecoveryAccessoryDetailRepository(), new RecoveryAccessoryDetailValidator()); _rollerBuilderService = new RollerBuilderService(new RollerBuilderRepository(), new RollerBuilderValidator()); _rollerTypeService = new RollerTypeService(new RollerTypeRepository(), new RollerTypeValidator()); _rollerWarehouseMutationDetailService = new RollerWarehouseMutationDetailService(new RollerWarehouseMutationDetailRepository(), new RollerWarehouseMutationDetailValidator()); _rollerWarehouseMutationService = new RollerWarehouseMutationService(new RollerWarehouseMutationRepository(), new RollerWarehouseMutationValidator()); _salesInvoiceDetailService = new SalesInvoiceDetailService(new SalesInvoiceDetailRepository(), new SalesInvoiceDetailValidator()); _salesInvoiceService = new SalesInvoiceService(new SalesInvoiceRepository(), new SalesInvoiceValidator()); _salesOrderService = new SalesOrderService(new SalesOrderRepository(), new SalesOrderValidator()); _salesOrderDetailService = new SalesOrderDetailService(new SalesOrderDetailRepository(), new SalesOrderDetailValidator()); _stockAdjustmentDetailService = new StockAdjustmentDetailService(new StockAdjustmentDetailRepository(), new StockAdjustmentDetailValidator()); _stockAdjustmentService = new StockAdjustmentService(new StockAdjustmentRepository(), new StockAdjustmentValidator()); _stockMutationService = new StockMutationService(new StockMutationRepository(), new StockMutationValidator()); _uomService = new UoMService(new UoMRepository(), new UoMValidator()); _validCombService = new ValidCombService(new ValidCombRepository(), new ValidCombValidator()); _warehouseItemService = new WarehouseItemService(new WarehouseItemRepository(), new WarehouseItemValidator()); _warehouseService = new WarehouseService(new WarehouseRepository(), new WarehouseValidator()); _warehouseMutationOrderService = new WarehouseMutationOrderService(new WarehouseMutationOrderRepository(), new WarehouseMutationOrderValidator()); _warehouseMutationOrderDetailService = new WarehouseMutationOrderDetailService(new WarehouseMutationOrderDetailRepository(), new WarehouseMutationOrderDetailValidator()); _priceMutationService = new PriceMutationService(new PriceMutationRepository(), new PriceMutationValidator()); _contactGroupService = new ContactGroupService(new ContactGroupRepository(), new ContactGroupValidator()); typeAccessory = _itemTypeService.CreateObject("Accessory", "Accessory"); typeBar = _itemTypeService.CreateObject("Bar", "Bar"); typeBarring = _itemTypeService.CreateObject("Barring", "Barring", true); typeBearing = _itemTypeService.CreateObject("Bearing", "Bearing"); typeBlanket = _itemTypeService.CreateObject("Blanket", "Blanket"); typeChemical = _itemTypeService.CreateObject("Chemical", "Chemical"); typeCompound = _itemTypeService.CreateObject("Compound", "Compound"); typeConsumable = _itemTypeService.CreateObject("Consumable", "Consumable"); typeCore = _itemTypeService.CreateObject("Core", "Core", true); typeGlue = _itemTypeService.CreateObject("Glue", "Glue"); typeUnderpacking = _itemTypeService.CreateObject("Underpacking", "Underpacking"); typeRoller = _itemTypeService.CreateObject("Roller", "Roller", true); typeDamp = _rollerTypeService.CreateObject("Damp", "Damp"); typeFoundDT = _rollerTypeService.CreateObject("Found DT", "Found DT"); typeInkFormX = _rollerTypeService.CreateObject("Ink Form X", "Ink Form X"); typeInkDistD = _rollerTypeService.CreateObject("Ink Dist D", "Ink Dist D"); typeInkDistM = _rollerTypeService.CreateObject("Ink Dist M", "Ink Dist M"); typeInkDistE = _rollerTypeService.CreateObject("Ink Dist E", "Ink Dist E"); typeInkDuctB = _rollerTypeService.CreateObject("Ink Duct B", "Ink Duct B"); typeInkDistH = _rollerTypeService.CreateObject("Ink Dist H", "Ink Dist H"); typeInkFormW = _rollerTypeService.CreateObject("Ink Form W", "Ink Form W"); typeInkDistHQ = _rollerTypeService.CreateObject("Ink Dist HQ", "Ink Dist HQ"); typeDampFormDQ = _rollerTypeService.CreateObject("Damp Form DQ", "Damp Form DQ"); typeInkFormY = _rollerTypeService.CreateObject("Ink Form Y", "Ink Form Y"); baseGroup = _contactGroupService.CreateObject(Core.Constants.Constant.GroupType.Base, "Base Group", true); if (!_accountService.GetLegacyObjects().Any()) { Asset = _accountService.CreateLegacyObject(new Account() { Name = "Asset", Code = Constant.AccountCode.Asset, LegacyCode = Constant.AccountLegacyCode.Asset, Level = 1, Group = Constant.AccountGroup.Asset, IsLegacy = true }, _accountService); CashBank = _accountService.CreateLegacyObject(new Account() { Name = "CashBank", Code = Constant.AccountCode.CashBank, LegacyCode = Constant.AccountLegacyCode.CashBank, Level = 2, Group = Constant.AccountGroup.Asset, ParentId = Asset.Id, IsLegacy = true }, _accountService); AccountReceivable = _accountService.CreateLegacyObject(new Account() { Name = "Account Receivable", IsLeaf = true, Code = Constant.AccountCode.AccountReceivable, LegacyCode = Constant.AccountLegacyCode.AccountReceivable, Level = 2, Group = Constant.AccountGroup.Asset, ParentId = Asset.Id, IsLegacy = true }, _accountService); GBCHReceivable = _accountService.CreateLegacyObject(new Account() { Name = "GBCH Receivable", IsLeaf = true, Code = Constant.AccountCode.GBCHReceivable, LegacyCode = Constant.AccountLegacyCode.GBCHReceivable, Level = 2, Group = Constant.AccountGroup.Asset, ParentId = Asset.Id, IsLegacy = true }, _accountService); Inventory = _accountService.CreateLegacyObject(new Account() { Name = "Inventory", IsLeaf = true, Code = Constant.AccountCode.Inventory, LegacyCode = Constant.AccountLegacyCode.Inventory, Level = 2, Group = Constant.AccountGroup.Asset, ParentId = Asset.Id, IsLegacy = true }, _accountService); Expense = _accountService.CreateLegacyObject(new Account() { Name = "Expense", Code = Constant.AccountCode.Expense, LegacyCode = Constant.AccountLegacyCode.Expense, Level = 1, Group = Constant.AccountGroup.Expense, IsLegacy = true }, _accountService); CashBankAdjustmentExpense = _accountService.CreateLegacyObject(new Account() { Name = "CashBank Adjustment Expense", IsLeaf = true, Code = Constant.AccountCode.CashBankAdjustmentExpense, LegacyCode = Constant.AccountLegacyCode.CashBankAdjustmentExpense, Level = 2, Group = Constant.AccountGroup.Expense, ParentId = Expense.Id, IsLegacy = true }, _accountService); COGS = _accountService.CreateLegacyObject(new Account() { Name = "Cost Of Goods Sold", IsLeaf = true, Code = Constant.AccountCode.COGS, LegacyCode = Constant.AccountLegacyCode.COGS, Level = 2, Group = Constant.AccountGroup.Expense, ParentId = Expense.Id, IsLegacy = true }, _accountService); Discount = _accountService.CreateLegacyObject(new Account() { Name = "Discount", IsLeaf = true, Code = Constant.AccountCode.Discount, LegacyCode = Constant.AccountLegacyCode.Discount, Level = 2, Group = Constant.AccountGroup.Expense, ParentId = Expense.Id, IsLegacy = true }, _accountService); SalesAllowance = _accountService.CreateLegacyObject(new Account() { Name = "Sales Allowance", IsLeaf = true, Code = Constant.AccountCode.SalesAllowance, LegacyCode = Constant.AccountLegacyCode.SalesAllowance, Level = 2, Group = Constant.AccountGroup.Expense, ParentId = Expense.Id, IsLegacy = true }, _accountService); StockAdjustmentExpense = _accountService.CreateLegacyObject(new Account() { Name = "Stock Adjustment Expense", IsLeaf = true, Code = Constant.AccountCode.StockAdjustmentExpense, LegacyCode = Constant.AccountLegacyCode.StockAdjustmentExpense, Level = 2, Group = Constant.AccountGroup.Expense, ParentId = Expense.Id, IsLegacy = true }, _accountService); Liability = _accountService.CreateLegacyObject(new Account() { Name = "Liability", Code = Constant.AccountCode.Liability, LegacyCode = Constant.AccountLegacyCode.Liability, Level = 1, Group = Constant.AccountGroup.Liability, IsLegacy = true }, _accountService); AccountPayable = _accountService.CreateLegacyObject(new Account() { Name = "Account Payable", IsLeaf = true, Code = Constant.AccountCode.AccountPayable, LegacyCode = Constant.AccountLegacyCode.AccountPayable, Level = 2, Group = Constant.AccountGroup.Liability, ParentId = Liability.Id, IsLegacy = true }, _accountService); GBCHPayable = _accountService.CreateLegacyObject(new Account() { Name = "GBCH Payable", IsLeaf = true, Code = Constant.AccountCode.GBCHPayable, LegacyCode = Constant.AccountLegacyCode.GBCHPayable, Level = 2, Group = Constant.AccountGroup.Liability, ParentId = Liability.Id, IsLegacy = true }, _accountService); GoodsPendingClearance = _accountService.CreateLegacyObject(new Account() { Name = "Goods Pending Clearance", IsLeaf = true, Code = Constant.AccountCode.GoodsPendingClearance, LegacyCode = Constant.AccountLegacyCode.GoodsPendingClearance, Level = 2, Group = Constant.AccountGroup.Liability, ParentId = Liability.Id, IsLegacy = true }, _accountService); Equity = _accountService.CreateLegacyObject(new Account() { Name = "Equity", Code = Constant.AccountCode.Equity, LegacyCode = Constant.AccountLegacyCode.Equity, Level = 1, Group = Constant.AccountGroup.Equity, IsLegacy = true }, _accountService); OwnersEquity = _accountService.CreateLegacyObject(new Account() { Name = "Owners Equity", Code = Constant.AccountCode.OwnersEquity, LegacyCode = Constant.AccountLegacyCode.OwnersEquity, Level = 2, Group = Constant.AccountGroup.Equity, ParentId = Equity.Id, IsLegacy = true }, _accountService); EquityAdjustment = _accountService.CreateLegacyObject(new Account() { Name = "Equity Adjustment", IsLeaf = true, Code = Constant.AccountCode.EquityAdjustment, LegacyCode = Constant.AccountLegacyCode.EquityAdjustment, Level = 3, Group = Constant.AccountGroup.Equity, ParentId = OwnersEquity.Id, IsLegacy = true }, _accountService); Revenue = _accountService.CreateLegacyObject(new Account() { Name = "Revenue", IsLeaf = true, Code = Constant.AccountCode.Revenue, LegacyCode = Constant.AccountLegacyCode.Revenue, Level = 1, Group = Constant.AccountGroup.Revenue, IsLegacy = true }, _accountService); } }