protected void grdBalanceLine_RowInserted(object sender, DevExpress.Web.Data.ASPxDataInsertedEventArgs e) { if (cboBalanceInitAccount.Value == null || cboBalanceInitCurrency.Value == null) { return; } ObjectBO objectBO = new ObjectBO(); NAS.DAL.CMS.ObjectDocument.Object debitJounalCMSObject = objectBO.CreateCMSObject(session, ObjectTypeEnum.OPENBALANCE_ACCOUTING); GeneralJournal debitGeneralJournal = session.GetObjectByKey <GeneralJournal>(Guid.Parse(e.NewValues["GeneralJournalId"].ToString())); GeneralJournalObject debitGeneralJournalObject = null; debitGeneralJournalObject = new GeneralJournalObject(session); debitGeneralJournalObject.GeneralJournalId = debitGeneralJournal; debitGeneralJournalObject.ObjectId = debitJounalCMSObject; debitGeneralJournalObject.Save(); ObjectType objectType = NAS.DAL.CMS.ObjectDocument.ObjectType.GetDefault(session, ObjectTypeEnum.OPENBALANCE_ACCOUTING); GeneralJournalCustomType generalJournalCustomType = new GeneralJournalCustomType(session); generalJournalCustomType.GeneralJournalId = debitGeneralJournal; generalJournalCustomType.ObjectTypeId = objectType; generalJournalCustomType.Save(); grdBalanceLine.JSProperties.Add("cpRefreshTree", "refresh"); }
public override NAS.DAL.Accounting.Journal.GeneralJournal CreateGeneralJournal(DevExpress.Xpo.Session session, Guid transactionId, Guid accountId, NAS.BO.Accounting.Journal.Side side, double amount, string description, NAS.BO.Accounting.Journal.JounalTypeFlag journalType) { GeneralJournal generalJournal = base.CreateGeneralJournal(session, transactionId, accountId, side, amount, description, journalType); //Create CMS object... ObjectBO objectBO = new ObjectBO(); NAS.DAL.CMS.ObjectDocument.Object CMSObject = objectBO.CreateCMSObject(session, NAS.DAL.CMS.ObjectDocument.ObjectTypeEnum.VOUCHER_PAYMENT); GeneralJournalObject generalJournalObject = new GeneralJournalObject(session) { GeneralJournalId = generalJournal, ObjectId = CMSObject }; generalJournalObject.Save(); return(generalJournal); }
//public abstract IEnumerable<NAS.DAL.Accounting.Journal.Transaction> GetTransactions(Session session); //public abstract NAS.DAL.CMS.ObjectDocument.ObjectTypeEnum GetObjectTypeEnum(); public virtual GeneralJournal CreateGeneralJournal( Session session, Guid transactionId, Guid accountId, Side side, double amount, string description, JounalTypeFlag journalType) { GeneralJournal ret = null; ObjectBO objectBO = new ObjectBO(); GeneralJournalBO generalJournalBO = new GeneralJournalBO(); ret = generalJournalBO.CreateGeneralJournal( session, transactionId, accountId, side, amount, description, journalType); //Create CMS object... Guid objectTypeId = ret.TransactionId.TransactionObjects.First().ObjectId.ObjectTypeId.ObjectTypeId; NAS.DAL.CMS.ObjectDocument.Object CMSObject = objectBO.CreateCMSObject(session, objectTypeId); GeneralJournalObject generalJournalObject = new GeneralJournalObject(session) { GeneralJournalId = ret, ObjectId = CMSObject }; generalJournalObject.Save(); if (session is UnitOfWork) { session.FlushChanges(); } //Copy readonly data from transaction to journal //Get transaction object NAS.DAL.CMS.ObjectDocument.Object transactionCMSObject = session.GetObjectByKey <NAS.DAL.Accounting.Journal.Transaction>(transactionId) .TransactionObjects.First().ObjectId; //Get general journal object NAS.DAL.CMS.ObjectDocument.Object generalJournalCMSObject = ret.GeneralJournalObjects.First().ObjectId; objectBO.CopyReadOnlyCustomFieldData( transactionCMSObject.ObjectId, generalJournalCMSObject.ObjectId); return(ret); }
protected void cpAllocation_Callback(object sender, DevExpress.Web.ASPxClasses.CallbackEventArgsBase e) { CriteriaOperator _filter; string[] p = e.Parameter.Split('|'); switch (p[0]) { case "allocation": // Check not has Object to Create GeneralJournal debitGeneralJournal = session.GetObjectByKey <GeneralJournal>(Guid.Parse(p[1])); if (debitGeneralJournal != null) { _filter = new BinaryOperator("GeneralJournalId.GeneralJournalId", debitGeneralJournal.GeneralJournalId, BinaryOperatorType.Equal); GeneralJournalObject debitGeneralJournalObject = session.FindObject <GeneralJournalObject>(_filter); if (debitGeneralJournalObject == null) { ObjectBO objectBO = new ObjectBO(); NAS.DAL.CMS.ObjectDocument.Object debitJounalCMSObject = objectBO.CreateCMSObject(session, ObjectTypeEnum.OPENBALANCE_ACCOUTING); debitGeneralJournalObject = new GeneralJournalObject(session); debitGeneralJournalObject.GeneralJournalId = debitGeneralJournal; debitGeneralJournalObject.ObjectId = debitJounalCMSObject; debitGeneralJournalObject.Save(); ObjectType objectType = NAS.DAL.CMS.ObjectDocument.ObjectType.GetDefault(session, ObjectTypeEnum.OPENBALANCE_ACCOUTING); GeneralJournalCustomType generalJournalCustomType = new GeneralJournalCustomType(session); generalJournalCustomType.GeneralJournalId = debitGeneralJournal; generalJournalCustomType.ObjectTypeId = objectType; generalJournalCustomType.Save(); } } CriteriaOperator filter = new BinaryOperator("GeneralJournalId.GeneralJournalId", Guid.Parse(p[1]), BinaryOperatorType.Equal); GeneralJournalObject generalJournalObject = session.FindObject <GeneralJournalObject>(filter); if (generalJournalObject != null) { NASCustomFieldDataGridView1.CMSObjectId = Guid.Parse(generalJournalObject.ObjectId.ObjectId.ToString()); NASCustomFieldDataGridView1.DataBind(); } break; default: break; } }
protected override void CloneBillTransaction(Session session, Guid billId, ref Bill ret) { SaleInvoiceTransactionBO invoiceTransactionBO = new SaleInvoiceTransactionBO(); var transactions = invoiceTransactionBO.GetTransactions(session, billId); ObjectBO objectBO = new ObjectBO(); foreach (var invoiceTransaction in transactions) { SaleInvoiceTransaction sourceSaleInvoiceTransaction = (SaleInvoiceTransaction)invoiceTransaction; SaleInvoiceTransaction saleInvoiceTransaction = new SaleInvoiceTransaction(session) { Amount = sourceSaleInvoiceTransaction.Amount, Code = String.Format("BT_{0}", ret.Code), CreateDate = DateTime.Now, Description = String.Format("BT_{0}", ret.Code), IssueDate = sourceSaleInvoiceTransaction.IssueDate, SalesInvoiceId = (NAS.DAL.Invoice.SalesInvoice)ret, RowStatus = Utility.Constant.ROWSTATUS_ACTIVE, UpdateDate = DateTime.Now }; saleInvoiceTransaction.Save(); //Create CMS Object for Transaction NAS.DAL.CMS.ObjectDocument.Object transactionCMSObject = objectBO.CreateCMSObject(session, DAL.CMS.ObjectDocument.ObjectTypeEnum.INVOICE_SALE); TransactionObject transactionObject = new TransactionObject(session) { ObjectId = transactionCMSObject, TransactionId = saleInvoiceTransaction }; transactionObject.Save(); //Clone GeneralJournal var generalJournals = sourceSaleInvoiceTransaction.GeneralJournals .Where(r => r.RowStatus >= Utility.Constant.ROWSTATUS_ACTIVE); foreach (var sourceGeneralJournal in generalJournals) { GeneralJournal generalJournal = new GeneralJournal(session) { AccountId = sourceGeneralJournal.AccountId, CreateDate = DateTime.Now, Credit = sourceGeneralJournal.Credit, CurrencyId = sourceGeneralJournal.CurrencyId, Debit = sourceGeneralJournal.Debit, Description = sourceGeneralJournal.Description, JournalType = sourceGeneralJournal.JournalType, RowStatus = Utility.Constant.ROWSTATUS_ACTIVE, TransactionId = saleInvoiceTransaction }; generalJournal.Save(); //Create CMS object for GeneralJournal NAS.DAL.CMS.ObjectDocument.Object generalJournalCMSObject = objectBO.CreateCMSObject(session, DAL.CMS.ObjectDocument.ObjectTypeEnum.INVOICE_SALE); GeneralJournalObject generalJournalObject = new GeneralJournalObject(session) { GeneralJournalId = generalJournal, ObjectId = generalJournalCMSObject }; generalJournalObject.Save(); } } }
protected void grdBalanceLine_RowUpdating(object sender, DevExpress.Web.Data.ASPxDataUpdatingEventArgs e) { if (cboBalanceInitAccount.Value == null) { grdBalanceLine.JSProperties.Add("cpAccountInvalid", "invalid"); e.Cancel = true; return; } if (cboBalanceInitCurrency.Value == null) { grdBalanceLine.JSProperties.Add("cpCurrencyInvalid", "invalid"); e.Cancel = true; return; } CriteriaOperator _filter = null; BalanceForwardTransaction balanceForwardTransaction = session.GetObjectByKey <BalanceForwardTransaction>(Guid.Parse(e.OldValues["TransactionId!Key"].ToString())); if (balanceForwardTransaction != null) { if (cboAccountPeriod.Value == null) { throw new Exception("Chưa chọn kỳ kế toán !"); } AccountingPeriod _accountingPeriod = session.GetObjectByKey <AccountingPeriod>(Guid.Parse(cboAccountPeriod.Value.ToString())); if (_accountingPeriod == null) { throw new Exception("Chưa chọn kỳ kế toán !"); } balanceForwardTransaction.AccountingPeriodId = _accountingPeriod; balanceForwardTransaction.Code = e.NewValues["TransactionId.Code"].ToString(); balanceForwardTransaction.Description = e.NewValues["TransactionId.Description"].ToString(); balanceForwardTransaction.Save(); } ASPxSpinEdit c = (ASPxSpinEdit)grdBalanceLine.FindEditRowCellTemplateControl((GridViewDataColumn)grdBalanceLine.Columns["Debit"], "colBalanceInitDebit"); e.NewValues["Debit"] = c.Value.ToString(); c = (ASPxSpinEdit)grdBalanceLine.FindEditRowCellTemplateControl((GridViewDataColumn)grdBalanceLine.Columns["Credit"], "colBalanceInitCredit"); e.NewValues["Credit"] = c.Value.ToString(); e.NewValues["AccountId!Key"] = cboBalanceInitAccount.Value.ToString(); e.NewValues["CurrencyId!Key"] = cboBalanceInitCurrency.Value.ToString(); // Check not has Object to Create GeneralJournal debitGeneralJournal = session.GetObjectByKey <GeneralJournal>(Guid.Parse(e.OldValues["GeneralJournalId"].ToString())); if (debitGeneralJournal != null) { _filter = new BinaryOperator("GeneralJournalId.GeneralJournalId", debitGeneralJournal.GeneralJournalId, BinaryOperatorType.Equal); GeneralJournalObject debitGeneralJournalObject = session.FindObject <GeneralJournalObject>(_filter); if (debitGeneralJournalObject == null) { ObjectBO objectBO = new ObjectBO(); NAS.DAL.CMS.ObjectDocument.Object debitJounalCMSObject = objectBO.CreateCMSObject(session, ObjectTypeEnum.OPENBALANCE_ACCOUTING); debitGeneralJournalObject = new GeneralJournalObject(session); debitGeneralJournalObject.GeneralJournalId = debitGeneralJournal; debitGeneralJournalObject.ObjectId = debitJounalCMSObject; debitGeneralJournalObject.Save(); ObjectType objectType = NAS.DAL.CMS.ObjectDocument.ObjectType.GetDefault(session, ObjectTypeEnum.OPENBALANCE_ACCOUTING); GeneralJournalCustomType generalJournalCustomType = new GeneralJournalCustomType(session); generalJournalCustomType.GeneralJournalId = debitGeneralJournal; generalJournalCustomType.ObjectTypeId = objectType; generalJournalCustomType.Save(); } } BalanceLineSetData(); grdBalanceLine.JSProperties.Add("cpRefreshTree", "refresh"); }
public void BillTransactionInit(Session session, Guid BillId, double TotalAmount, double DiscountAmount, double TaxAmount, double ItemAmount ) { CriteriaOperator filter = new BinaryOperator("Code", DefaultAccountEnum.NAAN_DEFAULT.ToString(), BinaryOperatorType.Equal); Account account = session.FindObject <Account>(filter); PurchaseInvoiceTransaction saleInvoiceTransaction = new PurchaseInvoiceTransaction(session); saleInvoiceTransaction.TransactionId = Guid.NewGuid(); saleInvoiceTransaction.CreateDate = saleInvoiceTransaction.IssueDate = DateTime.Now; saleInvoiceTransaction.Amount = TotalAmount; saleInvoiceTransaction.RowStatus = 0; saleInvoiceTransaction.Save(); ObjectBO objectBO = new ObjectBO(); NAS.DAL.CMS.ObjectDocument.Object transactionCMSObject = objectBO.CreateCMSObject(session, DAL.CMS.ObjectDocument.ObjectTypeEnum.INVOICE_SALE); TransactionObject transactionObject = new TransactionObject(session) { ObjectId = transactionCMSObject, TransactionId = saleInvoiceTransaction }; transactionObject.Save(); // total GeneralJournal generalJournal = new GeneralJournal(session); generalJournal.GeneralJournalId = Guid.NewGuid(); generalJournal.TransactionId = session.GetObjectByKey <Transaction>(saleInvoiceTransaction.TransactionId); generalJournal.RowStatus = 0; generalJournal.JournalType = 'A'; generalJournal.AccountId = account; generalJournal.Debit = TotalAmount; generalJournal.Save(); GeneralJournalObject debitGeneralJournalObject = null; NAS.DAL.CMS.ObjectDocument.Object debitJounalCMSObject = objectBO.CreateCMSObject(session, DAL.CMS.ObjectDocument.ObjectTypeEnum.INVOICE_SALE); debitGeneralJournalObject = new GeneralJournalObject(session) { GeneralJournalId = generalJournal, ObjectId = debitJounalCMSObject }; debitGeneralJournalObject.Save(); // Discount generalJournal = new GeneralJournal(session); generalJournal.GeneralJournalId = Guid.NewGuid(); generalJournal.TransactionId = session.GetObjectByKey <Transaction>(saleInvoiceTransaction.TransactionId); generalJournal.RowStatus = 0; generalJournal.JournalType = 'A'; generalJournal.AccountId = account; generalJournal.Credit = DiscountAmount; generalJournal.Save(); debitJounalCMSObject = objectBO.CreateCMSObject(session, DAL.CMS.ObjectDocument.ObjectTypeEnum.INVOICE_SALE); debitGeneralJournalObject = new GeneralJournalObject(session) { GeneralJournalId = generalJournal, ObjectId = debitJounalCMSObject }; debitGeneralJournalObject.Save(); // Tax generalJournal = new GeneralJournal(session); generalJournal.GeneralJournalId = Guid.NewGuid(); generalJournal.TransactionId = session.GetObjectByKey <Transaction>(saleInvoiceTransaction.TransactionId); generalJournal.RowStatus = 0; generalJournal.JournalType = 'A'; generalJournal.AccountId = account; generalJournal.Credit = DiscountAmount; generalJournal.Save(); debitJounalCMSObject = objectBO.CreateCMSObject(session, DAL.CMS.ObjectDocument.ObjectTypeEnum.INVOICE_SALE); debitGeneralJournalObject = new GeneralJournalObject(session) { GeneralJournalId = generalJournal, ObjectId = debitJounalCMSObject }; debitGeneralJournalObject.Save(); // Item generalJournal = new GeneralJournal(session); generalJournal.GeneralJournalId = Guid.NewGuid(); generalJournal.TransactionId = session.GetObjectByKey <Transaction>(saleInvoiceTransaction.TransactionId); generalJournal.RowStatus = 0; generalJournal.JournalType = 'A'; generalJournal.AccountId = account; generalJournal.Credit = ItemAmount; generalJournal.Save(); debitJounalCMSObject = objectBO.CreateCMSObject(session, DAL.CMS.ObjectDocument.ObjectTypeEnum.INVOICE_SALE); debitGeneralJournalObject = new GeneralJournalObject(session) { GeneralJournalId = generalJournal, ObjectId = debitJounalCMSObject }; debitGeneralJournalObject.Save(); }
/// <summary> /// Tạo dữ liệu cho CMS Object Inventory /// </summary> /// <typeparam name="T"></typeparam> /// <param name="uow"></param> /// <param name="InventoryObjectId"></param> /// <param name="CMSObjectType"></param> public void PopulateCMSObjecForInventoryObject <T>( UnitOfWork uow, Guid InventoryObjectId, DAL.CMS.ObjectDocument.ObjectTypeEnum CMSObjectType) { ObjectBO bo = new ObjectBO(); if (typeof(T).Equals(typeof(NAS.DAL.Inventory.Command.InventoryCommand))) { NAS.DAL.Inventory.Command.InventoryCommand inventoryObject = uow.GetObjectByKey <NAS.DAL.Inventory.Command.InventoryCommand>(InventoryObjectId); NAS.DAL.CMS.ObjectDocument.Object o = bo.CreateCMSObject(uow, CMSObjectType); InventoryCommandObject ICO = new InventoryCommandObject(uow); ICO.ObjectId = o; ICO.InventoryCommandId = (inventoryObject as NAS.DAL.Inventory.Command.InventoryCommand); ICO.Save(); NAS.DAL.CMS.ObjectDocument.ObjectType type = NAS.DAL.CMS.ObjectDocument.ObjectType.GetDefault(uow, CMSObjectType); if (type == null) { throw new Exception("The ObjectType is not exist in system"); } InventoryCommandCustomType ICCT = new InventoryCommandCustomType(uow); ICCT.ObjectTypeId = type; ICCT.InventoryCommandId = (inventoryObject as NAS.DAL.Inventory.Command.InventoryCommand); ICCT.Save(); } else if (typeof(T).Equals(typeof(NAS.DAL.Inventory.Command.InventoryCommandItemTransaction))) { InventoryCommandItemTransaction transactionObject = uow.GetObjectByKey <InventoryCommandItemTransaction>(InventoryObjectId); NAS.DAL.CMS.ObjectDocument.Object o = bo.CreateCMSObject(uow, CMSObjectType); InventoryTransactionObject ITO = new InventoryTransactionObject(uow); ITO.ObjectId = o; ITO.InventoryTransactionId = (transactionObject as NAS.DAL.Inventory.Journal.InventoryTransaction); ITO.Save(); NAS.DAL.CMS.ObjectDocument.ObjectType type = NAS.DAL.CMS.ObjectDocument.ObjectType.GetDefault(uow, CMSObjectType); InventoryTransactionCustomType ITCT = new InventoryTransactionCustomType(uow); ITCT.ObjectTypeId = type; ITCT.InventoryTransactionId = (transactionObject as NAS.DAL.Inventory.Journal.InventoryTransaction); ITCT.Save(); } else if (typeof(T).Equals(typeof(NAS.DAL.Inventory.Command.InventoryCommandFinancialTransaction))) { InventoryCommandFinancialTransaction transactionObject = uow.GetObjectByKey <InventoryCommandFinancialTransaction>(InventoryObjectId); NAS.DAL.CMS.ObjectDocument.Object o = bo.CreateCMSObject(uow, CMSObjectType); TransactionObject TO = new TransactionObject(uow); TO.ObjectId = o; TO.TransactionId = (transactionObject as Transaction); TO.Save(); } else if (typeof(T).Equals(typeof(NAS.DAL.Accounting.Journal.GeneralJournal))) { GeneralJournal journalObject = uow.GetObjectByKey <GeneralJournal>(InventoryObjectId); NAS.DAL.CMS.ObjectDocument.Object o = bo.CreateCMSObject(uow, CMSObjectType); GeneralJournalObject GJO = new GeneralJournalObject(uow); GJO.ObjectId = o; GJO.GeneralJournalId = (journalObject as GeneralJournal); GJO.Save(); NAS.DAL.CMS.ObjectDocument.ObjectType type = NAS.DAL.CMS.ObjectDocument.ObjectType.GetDefault(uow, CMSObjectType); GeneralJournalCustomType GJCT = new GeneralJournalCustomType(uow); GJCT.ObjectTypeId = type; GJCT.GeneralJournalId = (journalObject as GeneralJournal); GJCT.Save(); } else if (typeof(T).Equals(typeof(NAS.DAL.Inventory.Journal.InventoryJournal))) { InventoryJournal journalObject = uow.GetObjectByKey <InventoryJournal>(InventoryObjectId); NAS.DAL.CMS.ObjectDocument.Object o = bo.CreateCMSObject(uow, CMSObjectType); InventoryJournalObject ITO = new InventoryJournalObject(uow); ITO.ObjectId = o; ITO.InventoryJournalId = (journalObject as InventoryJournal); ITO.Save(); NAS.DAL.CMS.ObjectDocument.ObjectType type = NAS.DAL.CMS.ObjectDocument.ObjectType.GetDefault(uow, CMSObjectType); InventoryJournalCustomType ITCT = new InventoryJournalCustomType(uow); ITCT.ObjectTypeId = type; ITCT.InventoryJournalId = (journalObject as InventoryJournal); ITCT.Save(); } uow.FlushChanges(); }
public void BillTransactionInit(Session session, Guid BillId, double TotalAmount, double DiscountAmount, double TaxAmount, double ItemAmount ) { CriteriaOperator filter = new GroupOperator(GroupOperatorType.And, new BinaryOperator("Code", "", BinaryOperatorType.Equal), //new BinaryOperator("SalesInvoiceId", BillId, BinaryOperatorType.Equal), new BinaryOperator("SalesInvoiceId", BillId, BinaryOperatorType.Equal)); SaleInvoiceTransaction saleInvoiceTransaction = session.FindObject <SaleInvoiceTransaction>(filter); if (saleInvoiceTransaction != null) { filter = new BinaryOperator("TransactionId", saleInvoiceTransaction.TransactionId, BinaryOperatorType.Equal); TransactionObject transactionO = session.FindObject <TransactionObject>(filter); if (transactionO != null) { transactionO.Delete(); transactionO.Save(); } filter = new BinaryOperator("GeneralJournalId.TransactionId", saleInvoiceTransaction.TransactionId, BinaryOperatorType.Equal); XPCollection <GeneralJournalObject> collectGeneralJournalObject = new XPCollection <GeneralJournalObject>(session, filter); if (collectGeneralJournalObject.Count > 0) { session.Delete(collectGeneralJournalObject); session.Save(collectGeneralJournalObject); } filter = new BinaryOperator("TransactionId", saleInvoiceTransaction.TransactionId, BinaryOperatorType.Equal); XPCollection <GeneralJournal> collectGeneralJournal = new XPCollection <GeneralJournal>(session, filter); if (collectGeneralJournal.Count > 0) { session.Delete(collectGeneralJournal); session.Save(collectGeneralJournal); } Transaction transaction = session.GetObjectByKey <Transaction>(saleInvoiceTransaction.TransactionId); if (transaction != null) { transaction.Delete(); transaction.Save(); } saleInvoiceTransaction.Delete(); saleInvoiceTransaction.Save(); } saleInvoiceTransaction = new SaleInvoiceTransaction(session); saleInvoiceTransaction.Code = ""; saleInvoiceTransaction.TransactionId = Guid.NewGuid(); saleInvoiceTransaction.CreateDate = saleInvoiceTransaction.IssueDate = DateTime.Now; saleInvoiceTransaction.Amount = TotalAmount; saleInvoiceTransaction.RowStatus = Utility.Constant.ROWSTATUS_ACTIVE; saleInvoiceTransaction.SalesInvoiceId = session.GetObjectByKey <SalesInvoice>(BillId); saleInvoiceTransaction.Save(); ObjectBO objectBO = new ObjectBO(); NAS.DAL.CMS.ObjectDocument.Object transactionCMSObject = objectBO.CreateCMSObject(session, DAL.CMS.ObjectDocument.ObjectTypeEnum.INVOICE_SALE); TransactionObject transactionObject = new TransactionObject(session) { ObjectId = transactionCMSObject, TransactionId = saleInvoiceTransaction }; transactionObject.Save(); filter = new BinaryOperator("Code", DefaultAccountEnum.NAAN_DEFAULT.ToString(), BinaryOperatorType.Equal); Account account = session.FindObject <Account>(filter); // total GeneralJournal generalJournal = new GeneralJournal(session); generalJournal.GeneralJournalId = Guid.NewGuid(); generalJournal.TransactionId = saleInvoiceTransaction; generalJournal.RowStatus = Utility.Constant.ROWSTATUS_ACTIVE; generalJournal.JournalType = 'A'; generalJournal.AccountId = account; generalJournal.Debit = TotalAmount; generalJournal.Save(); GeneralJournalObject debitGeneralJournalObject = null; NAS.DAL.CMS.ObjectDocument.Object debitJounalCMSObject = objectBO.CreateCMSObject(session, DAL.CMS.ObjectDocument.ObjectTypeEnum.INVOICE_SALE); debitGeneralJournalObject = new GeneralJournalObject(session) { GeneralJournalId = generalJournal, ObjectId = debitJounalCMSObject }; debitGeneralJournalObject.Save(); // Discount generalJournal = new GeneralJournal(session); generalJournal.GeneralJournalId = Guid.NewGuid(); generalJournal.TransactionId = saleInvoiceTransaction; generalJournal.RowStatus = Utility.Constant.ROWSTATUS_ACTIVE; generalJournal.JournalType = 'A'; generalJournal.AccountId = account; generalJournal.Credit = DiscountAmount; generalJournal.Save(); debitJounalCMSObject = objectBO.CreateCMSObject(session, DAL.CMS.ObjectDocument.ObjectTypeEnum.INVOICE_SALE); debitGeneralJournalObject = new GeneralJournalObject(session) { GeneralJournalId = generalJournal, ObjectId = debitJounalCMSObject }; debitGeneralJournalObject.Save(); // Tax generalJournal = new GeneralJournal(session); generalJournal.GeneralJournalId = Guid.NewGuid(); generalJournal.TransactionId = saleInvoiceTransaction; generalJournal.RowStatus = Utility.Constant.ROWSTATUS_ACTIVE; generalJournal.JournalType = 'A'; generalJournal.AccountId = account; generalJournal.Credit = TaxAmount; generalJournal.Save(); debitJounalCMSObject = objectBO.CreateCMSObject(session, DAL.CMS.ObjectDocument.ObjectTypeEnum.INVOICE_SALE); debitGeneralJournalObject = new GeneralJournalObject(session) { GeneralJournalId = generalJournal, ObjectId = debitJounalCMSObject }; debitGeneralJournalObject.Save(); // Item generalJournal = new GeneralJournal(session); generalJournal.GeneralJournalId = Guid.NewGuid(); generalJournal.TransactionId = session.GetObjectByKey <Transaction>(saleInvoiceTransaction.TransactionId); generalJournal.RowStatus = Utility.Constant.ROWSTATUS_ACTIVE; generalJournal.JournalType = 'A'; generalJournal.AccountId = account; generalJournal.Credit = ItemAmount; generalJournal.Save(); debitJounalCMSObject = objectBO.CreateCMSObject(session, DAL.CMS.ObjectDocument.ObjectTypeEnum.INVOICE_SALE); debitGeneralJournalObject = new GeneralJournalObject(session) { GeneralJournalId = generalJournal, ObjectId = debitJounalCMSObject }; debitGeneralJournalObject.Save(); }