public ActionResult GetSummary(int id)
{
var Header = _JobInvoiceHeaderService.Find(id);
SqlParameter SqlParameterJobInvoiceHeaderId = new SqlParameter("@JobInvoiceHeaderId", id);
List <JobInvoiceSummaryViewModel> JobInvoices = db.Database.SqlQuery <JobInvoiceSummaryViewModel>("" + ConfigurationManager.AppSettings["DataBaseSchema"] + ".sp_GetPersonDueAndAdvance @JobInvoiceHeaderId", SqlParameterJobInvoiceHeaderId).ToList();
JobInvoiceSummaryDetailViewModel vm = new JobInvoiceSummaryDetailViewModel();
vm.JobInvoiceHeaderId = id;
vm.DocDate = Header.DocDate;
vm.DocNo = Header.DocNo;
vm.ProcessId = Header.ProcessId;
vm.JobInvoiceSummaryViewModel = JobInvoices;
PrepareViewBag(id);
if (JobInvoices.Count() == 0)
{
return(Redirect(System.Configuration.ConfigurationManager.AppSettings["JobsDomain"] + "/JobInvoiceHeader/Index/" + Header.DocTypeId));
}
else
{
return(View("Summary", vm));
}
}
public ActionResult PostSummary(JobInvoiceSummaryDetailViewModel vm)
{
//TempData["CSEXC"] = "Customize Test Exception";
String ErrorMsg = "";
foreach (var item in vm.JobInvoiceSummaryViewModel)
{
if (item.AdvanceAdjusted > item.InvoiceAmount + item.TanaAmount)
{
string ProductUidName = "";
if (item.ProductUidId != null)
{
ProductUidName = new ProductUidService(_unitOfWork).Find((int)item.ProductUidId).ProductUidName;
}
ErrorMsg = "Total adjusted advance for barcode " + ProductUidName + " is exceeding invoice amount.";
}
}
var AdvanceData = (from H in vm.JobInvoiceSummaryViewModel
group new { H } by new { H.CostCenterId } into Result
select new
{
CostCenterId = Result.Key.CostCenterId,
TotalAdvanceAmount = Result.Max(m => m.H.AdvanceAmount),
TotalAdvanceAdjusted = Result.Sum(m => m.H.AdvanceAdjusted)
}).ToList();
foreach (var item in AdvanceData)
{
if (item.TotalAdvanceAdjusted > item.TotalAdvanceAmount)
{
string CostCenterName = new CostCenterService(_unitOfWork).Find(item.CostCenterId).CostCenterName;
ErrorMsg = "Total adjusted advance for purja " + CostCenterName + " is exceeding total advance amount.";
}
}
var TdsData = (from H in vm.JobInvoiceSummaryViewModel
group new { H } by new { H.PersonId } into Result
select new
{
PersonId = Result.Key.PersonId,
TotalTdsAmount = Result.Max(m => m.H.TdsAmount),
TotalTdsAdjusted = Result.Sum(m => m.H.TdsAdjusted)
}).ToList();
foreach (var item in TdsData)
{
if (item.TotalTdsAdjusted > item.TotalTdsAmount)
{
string PersonName = new PersonService(_unitOfWork).Find(item.PersonId).Name;
ErrorMsg = "Total adjusted tds for person " + PersonName + " is exceeding total tds amount.";
}
}
if (ErrorMsg != "")
{
TempData["CSEXC"] = ErrorMsg;
return(View("Summary", vm));
}
List <LogTypeViewModel> LogList = new List <LogTypeViewModel>();
bool Modified = false;
int Id = vm.JobInvoiceHeaderId;
var Header = _JobInvoiceHeaderService.Find(Id);
int LedgerHeaderId = 0;
int LedgerLineId = 0;
int LedgerId = 0;
int LedgerAdjId = 0;
int TanaPaymentDueCnt = 0;
int TdsCollectionCnt = 0;
int SavedTanaLedgerHeaderId = 0;
int SavedTdsCollectionLedgerHeaderId = 0;
int TanaPaymentDueAcId = new LedgerAccountService(_unitOfWork).Find(TanaPaymentDueAccount).LedgerAccountId;
DeleteLedgerTransaction(Header.JobInvoiceHeaderId);
DataTable AdvanceAdjustedDataTable = new DataTable();
AdvanceAdjustedDataTable.Columns.Add("Id");
AdvanceAdjustedDataTable.Columns.Add("Qty");
foreach (var item in vm.JobInvoiceSummaryViewModel)
{
if (item.TanaAmount > 0)
{
#region "Tana Payment Due"
if (TanaPaymentDueCnt == 0)
{
LedgerHeader TanaLedgerHeader = new LedgerHeader();
TanaLedgerHeader.LedgerHeaderId = LedgerHeaderId;
TanaLedgerHeader.DocTypeId = new DocumentTypeService(_unitOfWork).Find(TanaPaymentDueDocType).DocumentTypeId;
TanaLedgerHeader.DocDate = DateTime.Now.Date;
TanaLedgerHeader.DivisionId = Header.DivisionId;
TanaLedgerHeader.SiteId = Header.SiteId;
TanaLedgerHeader.DocNo = new DocumentTypeService(_unitOfWork).FGetNewDocNo("DocNo", ConfigurationManager.AppSettings["DataBaseSchema"] + ".LedgerHeaders", TanaLedgerHeader.DocTypeId, TanaLedgerHeader.DocDate, TanaLedgerHeader.DivisionId, TanaLedgerHeader.SiteId);
TanaLedgerHeader.LedgerAccountId = TanaPaymentDueAcId;
TanaLedgerHeader.Narration = "Tana Payment Due";
TanaLedgerHeader.Status = (int)StatusConstants.Submitted;
TanaLedgerHeader.ProcessId = new ProcessService(_unitOfWork).Find(ProcessConstants.Weaving).ProcessId;
TanaLedgerHeader.CostCenterId = null;
TanaLedgerHeader.AdjustmentType = "Due";
TanaLedgerHeader.PaymentFor = DateTime.Now.Date;
TanaLedgerHeader.ReferenceDocId = Header.JobInvoiceHeaderId;
TanaLedgerHeader.ReferenceDocTypeId = Header.DocTypeId;
TanaLedgerHeader.CreatedDate = DateTime.Now;
TanaLedgerHeader.ModifiedDate = DateTime.Now;
TanaLedgerHeader.CreatedBy = User.Identity.Name;
TanaLedgerHeader.ModifiedBy = User.Identity.Name;
TanaLedgerHeader.ObjectState = Model.ObjectState.Added;
new LedgerHeaderService(_unitOfWork).Create(TanaLedgerHeader);
LedgerHeaderId = LedgerHeaderId - 1;
TanaPaymentDueCnt = TanaPaymentDueCnt + 1;
SavedTanaLedgerHeaderId = TanaLedgerHeader.LedgerHeaderId;
}
LedgerLine TanaLedgerLine = new LedgerLine();
TanaLedgerLine.LedgerLineId = LedgerLineId;
TanaLedgerLine.LedgerHeaderId = SavedTanaLedgerHeaderId;
TanaLedgerLine.LedgerAccountId = new LedgerAccountService(_unitOfWork).GetLedgerAccountByPersondId(item.PersonId).LedgerAccountId;
TanaLedgerLine.CostCenterId = item.CostCenterId;
TanaLedgerLine.ProductUidId = item.ProductUidId;
TanaLedgerLine.Amount = item.TanaAmount;
TanaLedgerLine.ReferenceDocLineId = item.JobInvoiceLineId;
TanaLedgerLine.ReferenceDocTypeId = Header.DocTypeId;
TanaLedgerLine.CreatedDate = DateTime.Now;
TanaLedgerLine.ModifiedDate = DateTime.Now;
TanaLedgerLine.CreatedBy = User.Identity.Name;
TanaLedgerLine.ModifiedBy = User.Identity.Name;
TanaLedgerLine.ObjectState = Model.ObjectState.Added;
new LedgerLineService(_unitOfWork).Create(TanaLedgerLine);
LedgerLineId = LedgerLineId - 1;
Ledger TanaLedgerDr = new Ledger();
TanaLedgerDr.LedgerId = LedgerId;
TanaLedgerDr.LedgerHeaderId = SavedTanaLedgerHeaderId;
TanaLedgerDr.LedgerAccountId = TanaPaymentDueAcId;
TanaLedgerDr.ContraLedgerAccountId = TanaLedgerLine.LedgerAccountId;
TanaLedgerDr.CostCenterId = null;
TanaLedgerDr.ProductUidId = item.ProductUidId;
TanaLedgerDr.AmtDr = TanaLedgerLine.Amount;
TanaLedgerDr.AmtCr = 0;
TanaLedgerDr.Narration = "Tana Payment Due";
TanaLedgerDr.LedgerLineId = TanaLedgerLine.LedgerLineId;
TanaLedgerDr.ObjectState = Model.ObjectState.Added;
new LedgerService(_unitOfWork).Create(TanaLedgerDr);
LedgerId = LedgerId - 1;
Ledger TanaLedgerCr = new Ledger();
TanaLedgerDr.LedgerId = LedgerId;
TanaLedgerCr.LedgerHeaderId = SavedTanaLedgerHeaderId;
TanaLedgerCr.LedgerAccountId = TanaLedgerLine.LedgerAccountId;
TanaLedgerCr.ContraLedgerAccountId = TanaPaymentDueAcId;
TanaLedgerCr.CostCenterId = item.CostCenterId;
TanaLedgerDr.ProductUidId = item.ProductUidId;
TanaLedgerCr.AmtDr = 0;
TanaLedgerCr.AmtCr = TanaLedgerLine.Amount;
TanaLedgerCr.Narration = null;
TanaLedgerCr.LedgerLineId = TanaLedgerLine.LedgerLineId;
TanaLedgerCr.ObjectState = Model.ObjectState.Added;
new LedgerService(_unitOfWork).Create(TanaLedgerCr);
LedgerId = LedgerId - 1;
#endregion
}
if (item.TdsAdjusted > 0)
{
#region "Tds Collection"
var TdsRate = (from H in db.BusinessEntity
join Tr in db.TdsRate on new { X1 = H.TdsCategoryId ?? 0, X2 = H.TdsGroupId ?? 0 } equals new { X1 = Tr.TdsCategoryId, X2 = Tr.TdsGroupId } into TdsRateTable
from TdsRateTab in TdsRateTable.DefaultIfEmpty()
where H.PersonID == item.PersonId
select TdsRateTab).FirstOrDefault();
if (TdsCollectionCnt == 0)
{
LedgerHeader TdsLedgerHeader = new LedgerHeader();
TdsLedgerHeader.LedgerHeaderId = LedgerHeaderId;
TdsLedgerHeader.DocTypeId = new DocumentTypeService(_unitOfWork).Find(TdsCollectionDocType).DocumentTypeId;
TdsLedgerHeader.DocDate = DateTime.Now.Date;
TdsLedgerHeader.DivisionId = Header.DivisionId;
TdsLedgerHeader.SiteId = Header.SiteId;
TdsLedgerHeader.DocNo = new DocumentTypeService(_unitOfWork).FGetNewDocNo("DocNo", ConfigurationManager.AppSettings["DataBaseSchema"] + ".LedgerHeaders", TdsLedgerHeader.DocTypeId, TdsLedgerHeader.DocDate, TdsLedgerHeader.DivisionId, TdsLedgerHeader.SiteId);
TdsLedgerHeader.LedgerAccountId = TdsRate.LedgerAccountId;
TdsLedgerHeader.Narration = "Tds Adjustment";
TdsLedgerHeader.Status = (int)StatusConstants.Submitted;
TdsLedgerHeader.ProcessId = new ProcessService(_unitOfWork).Find(ProcessConstants.Weaving).ProcessId;
TdsLedgerHeader.CostCenterId = null;
TdsLedgerHeader.AdjustmentType = "Due";
TdsLedgerHeader.PaymentFor = DateTime.Now.Date;
TdsLedgerHeader.ReferenceDocId = Header.JobInvoiceHeaderId;
TdsLedgerHeader.ReferenceDocTypeId = Header.DocTypeId;
TdsLedgerHeader.CreatedDate = DateTime.Now;
TdsLedgerHeader.ModifiedDate = DateTime.Now;
TdsLedgerHeader.CreatedBy = User.Identity.Name;
TdsLedgerHeader.ModifiedBy = User.Identity.Name;
TdsLedgerHeader.ObjectState = Model.ObjectState.Added;
new LedgerHeaderService(_unitOfWork).Create(TdsLedgerHeader);
LedgerHeaderId = LedgerHeaderId - 1;
TdsCollectionCnt = TdsCollectionCnt + 1;
SavedTdsCollectionLedgerHeaderId = TdsLedgerHeader.LedgerHeaderId;
}
LedgerLine TdsLedgerLine = new LedgerLine();
TdsLedgerLine.LedgerLineId = LedgerLineId;
TdsLedgerLine.LedgerHeaderId = SavedTdsCollectionLedgerHeaderId;
TdsLedgerLine.LedgerAccountId = new LedgerAccountService(_unitOfWork).GetLedgerAccountByPersondId(item.PersonId).LedgerAccountId;
if (item.CostCenterId != 0)
{
TdsLedgerLine.CostCenterId = item.CostCenterId;
}
TdsLedgerLine.ProductUidId = item.ProductUidId;
TdsLedgerLine.BaseValue = item.TdsAdjusted * 100 / TdsRate.Percentage;
TdsLedgerLine.Amount = item.TdsAdjusted;
TdsLedgerLine.CreatedDate = DateTime.Now;
TdsLedgerLine.ModifiedDate = DateTime.Now;
TdsLedgerLine.CreatedBy = User.Identity.Name;
TdsLedgerLine.ModifiedBy = User.Identity.Name;
TdsLedgerLine.ObjectState = Model.ObjectState.Added;
new LedgerLineService(_unitOfWork).Create(TdsLedgerLine);
LedgerLineId = LedgerLineId - 1;
Ledger TdsLedgerDr = new Ledger();
TdsLedgerDr.LedgerId = LedgerId;
TdsLedgerDr.LedgerHeaderId = SavedTdsCollectionLedgerHeaderId;
TdsLedgerDr.LedgerAccountId = TdsLedgerLine.LedgerAccountId;
TdsLedgerDr.ContraLedgerAccountId = TdsRate.LedgerAccountId;
if (item.CostCenterId != 0)
{
TdsLedgerDr.CostCenterId = item.CostCenterId;
}
TdsLedgerDr.ProductUidId = item.ProductUidId;
TdsLedgerDr.AmtDr = TdsLedgerLine.Amount;
TdsLedgerDr.AmtCr = 0;
TdsLedgerDr.Narration = "Tds Adjusted.";
TdsLedgerDr.LedgerLineId = TdsLedgerLine.LedgerLineId;
TdsLedgerDr.ObjectState = Model.ObjectState.Added;
new LedgerService(_unitOfWork).Create(TdsLedgerDr);
LedgerId = LedgerId - 1;
Ledger TdsLedgerCr = new Ledger();
TdsLedgerCr.LedgerId = LedgerId;
TdsLedgerCr.LedgerHeaderId = SavedTdsCollectionLedgerHeaderId;
TdsLedgerCr.LedgerAccountId = (int)TdsRate.LedgerAccountId;
TdsLedgerCr.ContraLedgerAccountId = TdsLedgerLine.LedgerAccountId;
TdsLedgerCr.CostCenterId = null;
TdsLedgerCr.ProductUidId = item.ProductUidId;
TdsLedgerCr.AmtDr = 0;
TdsLedgerCr.AmtCr = TdsLedgerLine.Amount;
TdsLedgerCr.Narration = null;
TdsLedgerCr.LedgerLineId = TdsLedgerLine.LedgerLineId;
TdsLedgerCr.ObjectState = Model.ObjectState.Added;
new LedgerService(_unitOfWork).Create(TdsLedgerCr);
LedgerId = LedgerId - 1;
var TempLedger = (from L in db.Ledger
where L.ReferenceDocLineId == item.JobInvoiceLineId && L.ReferenceDocTypeId == Header.DocTypeId
select new
{
LedgerCrId = L.LedgerId
}).FirstOrDefault();
LedgerAdj LedgerAdj = new LedgerAdj();
LedgerAdj.LedgerAdjId = LedgerAdjId;
LedgerAdj.DrLedgerId = TdsLedgerDr.LedgerId;
LedgerAdj.CrLedgerId = TempLedger == null ? 0 : TempLedger.LedgerCrId;
LedgerAdj.SiteId = Header.SiteId;
LedgerAdj.Adj_Type = "Tds Adjustment";
LedgerAdj.Amount = TdsLedgerDr.AmtDr;
LedgerAdj.CreatedBy = Header.CreatedBy;
LedgerAdj.CreatedDate = DateTime.Now;
LedgerAdj.ModifiedBy = Header.ModifiedBy;
LedgerAdj.ModifiedDate = DateTime.Now;
LedgerAdj.ObjectState = Model.ObjectState.Added;
new LedgerAdjService(_unitOfWork).Create(LedgerAdj);
LedgerAdjId = LedgerAdjId - 1;
#endregion
}
if (item.AdvanceAdjusted > 0)
{
var AdvanceAdjustedDataRow = AdvanceAdjustedDataTable.NewRow();
AdvanceAdjustedDataRow["Id"] = item.JobInvoiceLineId;
AdvanceAdjustedDataRow["Qty"] = item.AdvanceAdjusted;
AdvanceAdjustedDataTable.Rows.Add(AdvanceAdjustedDataRow);
}
}
if (AdvanceAdjustedDataTable.Rows.Count > 0)
{
string ConnectionString = (string)System.Web.HttpContext.Current.Session["DefaultConnectionString"];
DataSet ds = new DataSet();
using (SqlConnection sqlConnection = new SqlConnection(ConnectionString))
{
sqlConnection.Open();
using (SqlCommand cmd = new SqlCommand("" + ConfigurationManager.AppSettings["DataBaseSchema"] + ".spGetLedgerAdj"))
{
cmd.CommandType = CommandType.StoredProcedure;
cmd.Connection = sqlConnection;
cmd.Parameters.AddWithValue("@T", AdvanceAdjustedDataTable);
cmd.CommandTimeout = 1000;
using (SqlDataAdapter adp = new SqlDataAdapter(cmd))
{
adp.Fill(ds);
}
}
}
for (int j = 0; j <= ds.Tables[0].Rows.Count - 1; j++)
{
LedgerAdj LedgerAdj = new LedgerAdj();
LedgerAdj.LedgerAdjId = LedgerAdjId;
LedgerAdj.DrLedgerId = (int)ds.Tables[0].Rows[j]["LedgerDrId"];
LedgerAdj.CrLedgerId = (int)ds.Tables[0].Rows[j]["LedgerCrId"];
LedgerAdj.SiteId = Header.SiteId;
LedgerAdj.Adj_Type = "Advance Adjustment";
LedgerAdj.Amount = (decimal)ds.Tables[0].Rows[j]["BalanceDr"];
LedgerAdj.CreatedBy = Header.CreatedBy;
LedgerAdj.CreatedDate = DateTime.Now;
LedgerAdj.ModifiedBy = Header.ModifiedBy;
LedgerAdj.ModifiedDate = DateTime.Now;
LedgerAdj.ObjectState = Model.ObjectState.Added;
new LedgerAdjService(_unitOfWork).Create(LedgerAdj);
LedgerAdjId = LedgerAdjId - 1;
}
}
try
{
_unitOfWork.Save();
}
catch (Exception ex)
{
string message = _exception.HandleException(ex);
ModelState.AddModelError("", message);
PrepareViewBag(vm.JobInvoiceHeaderId);
return(Json(new { Success = false }));
}
LogActivity.LogActivityDetail(LogVm.Map(new ActiivtyLogViewModel
{
DocTypeId = Header.DocTypeId,
DocId = Header.JobInvoiceHeaderId,
ActivityType = (int)ActivityTypeContants.Modified,
DocNo = Header.DocNo,
//xEModifications = Modifications,
DocDate = Header.DocDate,
DocStatus = Header.Status,
}));
string RetUrl = "";
if (Header.Status == (int)StatusConstants.Drafted || Header.Status == (int)StatusConstants.Import)
{
RetUrl = System.Configuration.ConfigurationManager.AppSettings["JobsDomain"] + "/JobInvoiceHeader/Modify/" + Header.JobInvoiceHeaderId;
}
else if (Header.Status == (int)StatusConstants.Submitted || Header.Status == (int)StatusConstants.ModificationSubmitted || Header.Status == (int)StatusConstants.Modified)
{
RetUrl = System.Configuration.ConfigurationManager.AppSettings["JobsDomain"] + "/JobInvoiceHeader/ModifyAfter_Submit/" + Header.JobInvoiceHeaderId;
}
else if (Header.Status == (int)StatusConstants.Approved || Header.Status == (int)StatusConstants.Closed)
{
RetUrl = System.Configuration.ConfigurationManager.AppSettings["JobsDomain"] + "/JobInvoiceHeader/ModifyAfter_Approve/" + Header.JobInvoiceHeaderId;
}
else
{
RetUrl = System.Configuration.ConfigurationManager.AppSettings["JobsDomain"] + "/JobInvoiceHeader/Index/" + Header.DocTypeId;
}
return(Json(new { Success = true, Url = RetUrl }));
}