void PopulateVoucher()
{
_salesInvoiceService.ConfirmObject(si1, DateTime.Today, _salesInvoiceDetailService, _salesOrderService, _deliveryOrderService,
_deliveryOrderDetailService, _receivableService);
_salesInvoiceService.ConfirmObject(si2, DateTime.Today, _salesInvoiceDetailService, _salesOrderService, _deliveryOrderService,
_deliveryOrderDetailService, _receivableService);
_salesInvoiceService.ConfirmObject(si3, DateTime.Today, _salesInvoiceDetailService, _salesOrderService, _deliveryOrderService,
_deliveryOrderDetailService, _receivableService);
rv = new ReceiptVoucher()
{
ContactId = contact.Id,
CashBankId = cashBank.Id,
ReceiptDate = DateTime.Today.AddDays(14),
IsGBCH = true,
//IsBank = true,
DueDate = DateTime.Today.AddDays(14),
TotalAmount = si1.AmountReceivable + si2.AmountReceivable + si3.AmountReceivable
};
_receiptVoucherService.CreateObject(rv, _receiptVoucherDetailService, _receivableService, _contactService, _cashBankService);
rvd1 = new ReceiptVoucherDetail()
{
ReceiptVoucherId = rv.Id,
ReceivableId = _receivableService.GetObjectBySource(Core.Constants.Constant.ReceivableSource.SalesInvoice, si1.Id).Id,
Amount = si1.AmountReceivable,
Description = "Receipt buat Sales Invoice 1"
};
_receiptVoucherDetailService.CreateObject(rvd1, _receiptVoucherService, _cashBankService, _receivableService);
rvd2 = new ReceiptVoucherDetail()
{
ReceiptVoucherId = rv.Id,
ReceivableId = _receivableService.GetObjectBySource(Core.Constants.Constant.ReceivableSource.SalesInvoice, si2.Id).Id,
Amount = si2.AmountReceivable,
Description = "Receipt buat Sales Invoice 2"
};
_receiptVoucherDetailService.CreateObject(rvd2, _receiptVoucherService, _cashBankService, _receivableService);
rvd3 = new ReceiptVoucherDetail()
{
ReceiptVoucherId = rv.Id,
ReceivableId = _receivableService.GetObjectBySource(Core.Constants.Constant.ReceivableSource.SalesInvoice, si3.Id).Id,
Amount = si3.AmountReceivable,
Description = "Receipt buat Sales Invoice 3"
};
_receiptVoucherDetailService.CreateObject(rvd3, _receiptVoucherService, _cashBankService, _receivableService);
_receiptVoucherService.ConfirmObject(rv, DateTime.Today, _receiptVoucherDetailService, _cashBankService, _receivableService, _cashMutationService,
_generalLedgerJournalService, _accountService, _closingService);
_receiptVoucherService.ReconcileObject(rv, DateTime.Today.AddDays(10), _receiptVoucherDetailService, _cashMutationService, _cashBankService, _receivableService,
_generalLedgerJournalService, _accountService, _closingService);
}
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 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 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 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 SalesInvoice VHasReceiptVoucherDetails(SalesInvoice salesInvoice, IReceivableService _receivableService, IReceiptVoucherDetailService _receiptVoucherDetailService)
{
Receivable receivable = _receivableService.GetObjectBySource(Constant.ReceivableSource.SalesInvoice, salesInvoice.Id);
IList <ReceiptVoucherDetail> pvdetails = _receiptVoucherDetailService.GetObjectsByReceivableId(receivable.Id);
if (pvdetails.Any())
{
salesInvoice.Errors.Add("Generic", "Tidak boleh sudah ada proses pembayaran");
}
return(salesInvoice);
}
public CashSalesInvoice VHasNoReceiptVoucherDetails(CashSalesInvoice cashSalesInvoice, IReceivableService _receivableService, IReceiptVoucherDetailService _receiptVoucherDetailService)
{
Receivable receivable = _receivableService.GetObjectBySource(Core.Constants.Constant.ReceivableSource.CashSalesInvoice, cashSalesInvoice.Id);
if (receivable != null)
{
IList <ReceiptVoucherDetail> receiptVoucherDetails = _receiptVoucherDetailService.GetObjectsByReceivableId(receivable.Id);
if (receiptVoucherDetails.Any())
{
cashSalesInvoice.Errors.Add("Generic", "Tidak boleh terasosiasi dengan ReceiptVoucherDetails");
}
}
return(cashSalesInvoice);
}
public RetailSalesInvoice UnconfirmObject(RetailSalesInvoice retailSalesInvoice, IRetailSalesInvoiceDetailService _retailSalesInvoiceDetailService,
IReceivableService _receivableService, IReceiptVoucherDetailService _receiptVoucherDetailService,
IWarehouseItemService _warehouseItemService, IWarehouseService _warehouseService, IItemService _itemService,
IBarringService _barringService, IStockMutationService _stockMutationService, IClosingService _closingService)
{
if (_validator.ValidUnconfirmObject(retailSalesInvoice, _retailSalesInvoiceDetailService, _receivableService, _receiptVoucherDetailService))
{
retailSalesInvoice = _repository.UnconfirmObject(retailSalesInvoice);
IList <RetailSalesInvoiceDetail> retailSalesInvoiceDetails = _retailSalesInvoiceDetailService.GetObjectsByRetailSalesInvoiceId(retailSalesInvoice.Id);
foreach (var retailSalesInvoiceDetail in retailSalesInvoiceDetails)
{
retailSalesInvoiceDetail.Errors = new Dictionary <string, string>();
_retailSalesInvoiceDetailService.UnconfirmObject(retailSalesInvoiceDetail, _warehouseItemService, _warehouseService, _itemService, _barringService, _stockMutationService);
}
Receivable receivable = _receivableService.GetObjectBySource(Core.Constants.Constant.ReceivableSource.RetailSalesInvoice, retailSalesInvoice.Id);
_receivableService.SoftDeleteObject(receivable);
}
return(retailSalesInvoice);
}
public SalesInvoice VReceivableHasNoOtherAssociation(SalesInvoice salesInvoice, IReceivableService _receivableService, IReceiptVoucherDetailService _receiptVoucherDetailService)
{
Receivable receivable = _receivableService.GetObjectBySource(Constant.ReceivableSource.SalesInvoice, salesInvoice.Id);
IList <ReceiptVoucherDetail> receiptVoucherDetails = _receiptVoucherDetailService.GetObjectsByReceivableId(receivable.Id);
if (receiptVoucherDetails.Any())
{
salesInvoice.Errors.Add("Generic", "Receivable memiliki asosiasi dengan receipt voucher detail");
return(salesInvoice);
}
/*
* IList<SalesAllowanceAllocationDetail> salesAllowanceAllocationDetails = _salesAllowanceAllocationDetailService.GetObjectsByReceivableId(receivable.Id);
* if (salesAllowanceAllocationDetails.Any())
* {
* salesInvoice.Errors.Add("Generic", "Receivable memiliki asosiasi dengan sales allowance allocation detail");
* }
*/
return(salesInvoice);
}
public SalesInvoice UnconfirmObject(SalesInvoice salesInvoice, ISalesInvoiceDetailService _salesInvoiceDetailService,
IDeliveryOrderService _deliveryOrderService, IDeliveryOrderDetailService _deliveryOrderDetailService,
IReceiptVoucherDetailService _receiptVoucherDetailService, IReceivableService _receivableService)
{
if (_validator.ValidUnconfirmObject(salesInvoice, _salesInvoiceDetailService, _receiptVoucherDetailService, _receivableService))
{
IList <SalesInvoiceDetail> details = _salesInvoiceDetailService.GetObjectsBySalesInvoiceId(salesInvoice.Id);
foreach (var detail in details)
{
detail.Errors = new Dictionary <string, string>();
_salesInvoiceDetailService.UnconfirmObject(detail, _deliveryOrderService, _deliveryOrderDetailService);
}
_repository.UnconfirmObject(salesInvoice);
DeliveryOrder deliveryOrder = _deliveryOrderService.GetObjectById(salesInvoice.DeliveryOrderId);
_deliveryOrderService.UnsetInvoiceComplete(deliveryOrder);
Receivable receivable = _receivableService.GetObjectBySource(Constant.ReceivableSource.SalesInvoice, salesInvoice.Id);
_receivableService.SoftDeleteObject(receivable);
}
return(salesInvoice);
}
