public static void LockJournalVoucher(GLJournalVouchersInfo voucher)
{
if (voucher.GLJournalVoucherID == Guid.Empty)
{
return;
}
voucher.LockStatus = ABCCommon.ABCConstString.LockStatusLocked;
new GLJournalVouchersController().UpdateObject(voucher);
GLJournalEntrysController entryCtrl = new GLJournalEntrysController();
List <Guid> lstAccounts = new List <Guid>();
foreach (GLJournalEntrysInfo entry in new GLJournalEntrysController().GetListByForeignKey("FK_GLJournalVoucherID", voucher.GLJournalVoucherID))
{
InvalidateJournalEntry(entry, voucher);
entry.LockStatus = ABCCommon.ABCConstString.LockStatusLocked;
entry.JournalDate = voucher.JournalDate;
entryCtrl.UpdateObject(entry);
if (lstAccounts.Contains(entry.FK_GLAccountID_Debit) == false)
{
lstAccounts.Add(entry.FK_GLAccountID_Debit);
}
if (lstAccounts.Contains(entry.FK_GLAccountID_Credit) == false)
{
lstAccounts.Add(entry.FK_GLAccountID_Credit);
}
}
foreach (Guid iAccountID in lstAccounts)
{
AccountingProvider.CalculateAccount(iAccountID);
}
}
public static Guid?GetCashAccountFromPaymentMethod(GLJournalEntrysInfo entry, Guid methodID)
{
GEPaymentMethodsInfo methodInfo = new GEPaymentMethodsController().GetObjectByID(methodID) as GEPaymentMethodsInfo;
if (methodInfo == null || String.IsNullOrWhiteSpace(methodInfo.PaymentMethod))
{
return(null);
}
entry.FK_GEBankAccountID = methodInfo.FK_GEBankAccountID;
if (methodInfo.PaymentMethod == "CashOnHand")
{
return(AccountingProvider.GetAccountID("1111"));
}
else if (methodInfo.PaymentMethod == "Advance")
{
return(AccountingProvider.GetAccountID("141"));
}
else if (methodInfo.PaymentMethod == "CashInBank")
{
if (methodInfo.FK_GLAccountID.HasValue)
{
return(methodInfo.FK_GLAccountID.Value);
}
return(AccountingProvider.GetAccountID("1121"));
}
return(AccountingProvider.GetAccountID("1111"));
}
public static List <GLJournalEntrysInfo> GenerateCloseEntrys(Guid fromAccID, Guid toAccID, bool isIncludeChildren, DateTime?startDate, DateTime?endDate, String strConditionQuery, String strRemark)
{
List <GLJournalEntrysInfo> lstResults = new List <GLJournalEntrysInfo>();
GLAccountsController accCtrl = new GLAccountsController();
GLAccountsInfo fromAccount = accCtrl.GetObjectByID(fromAccID) as GLAccountsInfo;
GLAccountsInfo toAccount = accCtrl.GetObjectByID(toAccID) as GLAccountsInfo;
if (fromAccount == null || toAccount == null)
{
return(lstResults);
}
#region Current
double dbDebitAmt = AccountingProvider.GetDebitAmount(fromAccID, startDate, endDate, strConditionQuery, false);
double dbCreditAmt = AccountingProvider.GetCreditAmount(fromAccID, startDate, endDate, strConditionQuery, false);
double dbDiff = dbDebitAmt - dbCreditAmt;
if (dbDiff != 0)
{
GLJournalEntrysInfo entry = new GLJournalEntrysInfo();
entry.Remark = strRemark + String.Format(@" : TK {0} sang TK {1}", fromAccount.No, toAccount.No);
entry.EntryType = ABCCommon.ABCConstString.EntryTypePeriodEnding;
if (dbDiff > 0)
{
entry.AmtTot = dbDiff;
entry.FK_GLAccountID_Debit = toAccID;
entry.FK_GLAccountID_Credit = fromAccID;
}
else
{
entry.AmtTot = -dbDiff;
entry.FK_GLAccountID_Debit = fromAccID;
entry.FK_GLAccountID_Credit = toAccID;
}
entry.RaiseAmtTot = entry.AmtTot;
entry.FK_GLAccountID_RaiseDebit = entry.FK_GLAccountID_Debit;
entry.FK_GLAccountID_RaiseCredit = entry.FK_GLAccountID_Credit;
lstResults.Add(entry);
}
#endregion
if (isIncludeChildren)
{
List <BusinessObject> lstChildren = accCtrl.GetListByForeignKey("FK_GLParentAccountID", fromAccount.GLAccountID);
foreach (GLAccountsInfo child in lstChildren)
{
lstResults.AddRange(GenerateCloseEntrys(child.GLAccountID, toAccID, true, startDate, endDate, strConditionQuery, strRemark));
}
}
return(lstResults);
}
public static void ApproveJournalVoucher(GLJournalVouchersInfo voucher)
{
if (voucher.GLJournalVoucherID == Guid.Empty)
{
return;
}
if (voucher.ApprovalStatus == ABCCommon.ABCConstString.ApprovalTypeApproved)
{
if (DialogResult.No == ABCHelper.ABCMessageBox.Show("Phiếu kế toán đã được ghi sổ trước đó. Bạn có muốn ghi sổ lại không?", "Ghi sổ", MessageBoxButtons.YesNo, MessageBoxIcon.Question))
{
return;
}
}
voucher.ApprovalStatus = ABCCommon.ABCConstString.ApprovalTypeApproved;
new GLJournalVouchersController().UpdateObject(voucher);
GLJournalEntrysController entryCtrl = new GLJournalEntrysController();
List <Guid> lstAccounts = new List <Guid>();
foreach (GLJournalEntrysInfo entry in entryCtrl.GetListByForeignKey("FK_GLJournalVoucherID", voucher.GLJournalVoucherID))
{
InvalidateJournalEntry(entry, voucher);
entry.ApprovalStatus = ABCCommon.ABCConstString.ApprovalTypeApproved;
entry.JournalDate = voucher.JournalDate;
entryCtrl.UpdateObject(entry);
if (lstAccounts.Contains(entry.FK_GLAccountID_Debit) == false)
{
lstAccounts.Add(entry.FK_GLAccountID_Debit);
}
if (lstAccounts.Contains(entry.FK_GLAccountID_Credit) == false)
{
lstAccounts.Add(entry.FK_GLAccountID_Credit);
}
}
foreach (Guid iAccountID in lstAccounts)
{
AccountingProvider.CalculateAccount(iAccountID);
}
}
public static void DeleteJournalVoucher(Guid iVoucherID)
{
List <Guid> lstAccounts = new List <Guid>();
foreach (GLJournalEntrysInfo entry in new GLJournalEntrysController().GetListByForeignKey("FK_GLJournalVoucherID", iVoucherID))
{
if (lstAccounts.Contains(entry.FK_GLAccountID_Debit) == false)
{
lstAccounts.Add(entry.FK_GLAccountID_Debit);
}
if (lstAccounts.Contains(entry.FK_GLAccountID_Credit) == false)
{
lstAccounts.Add(entry.FK_GLAccountID_Credit);
}
}
new GLJournalEntrysController().DeleteObjectsByFK("FK_GLJournalVoucherID", iVoucherID);
new GLJournalVouchersController().DeleteObject(iVoucherID);
foreach (Guid iAccountID in lstAccounts)
{
AccountingProvider.CalculateAccount(iAccountID);
}
}
public static void PostBenifitCalculation(GLBenifitCalcsInfo mainObject)
{
if (mainObject.FK_GEPeriodID.HasValue == false || mainObject.GLBenifitCalcID == Guid.Empty)
{
return;
}
if (AccountingProvider.GetAccountID("911") == Guid.Empty)
{
return;
}
if (mainObject.FK_GLJournalVoucherID != Guid.Empty)
{
new GLJournalEntrysController().RealDeleteObjectsByFK("FK_GLJournalVoucherID", mainObject.FK_GLJournalVoucherID.Value);
Guid iID = mainObject.FK_GLJournalVoucherID.Value;
mainObject.FK_GLJournalVoucherID = null;
new GLBenifitCalcsController().UpdateObject(mainObject);
new GLJournalVouchersController().RealDeleteObject(iID);
}
DateTime startDate = PeriodProvider.GetFirstDay(mainObject.FK_GEPeriodID.Value);
DateTime endDate = PeriodProvider.GetLastDay(mainObject.FK_GEPeriodID.Value);
#region Voucher
GLJournalVouchersController voucherCtrl = new GLJournalVouchersController();
GLJournalVouchersInfo voucher = new GLJournalVouchersInfo();
BusinessObjectHelper.CopyObject(mainObject, voucher, false);
//voucher.FK_GLVoucherTypeID="BenifitCalc";
voucher.ERPVoucherID = mainObject.GLBenifitCalcID;
voucher.ERPVoucherTableName = "GLBenifitCalcs";
voucher.JournalDate = endDate;
voucher.ApprovalStatus = ABCCommon.ABCConstString.ApprovalTypeApproved;
voucher.Remark = String.Format("Xác định kết quả kinh doanh tháng {0}/{1}", startDate.Month, startDate.Year);
voucherCtrl.CreateObject(voucher);
mainObject.FK_GLJournalVoucherID = voucher.GLJournalVoucherID;
mainObject.ApprovalStatus = ABCCommon.ABCConstString.ApprovalTypeApproved;
new GLBenifitCalcsController().UpdateObject(mainObject);
#endregion
Guid Acc911ID = AccountingProvider.GetAccountID("911");
GLJournalEntrysController entryCtrl = new GLJournalEntrysController();
List <GLJournalEntrysInfo> lstEntrys = new List <GLJournalEntrysInfo>();
String strRemark = String.Format(" tháng {0}/{1}", startDate.Month, startDate.Year);
if (AccountingProvider.GetAccountID("511") != Guid.Empty)
{
lstEntrys.AddRange(GenerateCloseEntrys(AccountingProvider.GetAccountID("511"), Acc911ID, true, startDate, endDate, "", "Kết chuyển doanh thu thuần bán hàng" + strRemark));
}
if (AccountingProvider.GetAccountID("512") != Guid.Empty)
{
lstEntrys.AddRange(GenerateCloseEntrys(AccountingProvider.GetAccountID("512"), Acc911ID, true, startDate, endDate, "", "Kết chuyển doanh thu thuần bán hàng nội bộ" + strRemark));
}
if (AccountingProvider.GetAccountID("632") != Guid.Empty)
{
lstEntrys.AddRange(GenerateCloseEntrys(AccountingProvider.GetAccountID("632"), Acc911ID, true, startDate, endDate, "", "Kết chuyển giá vốn hàng bán" + strRemark));
}
if (AccountingProvider.GetAccountID("515") != Guid.Empty)
{
lstEntrys.AddRange(GenerateCloseEntrys(AccountingProvider.GetAccountID("515"), Acc911ID, true, startDate, endDate, "", "Kết chuyển doanh thu hoạt động tài chính" + strRemark));
}
if (AccountingProvider.GetAccountID("635") != Guid.Empty)
{
lstEntrys.AddRange(GenerateCloseEntrys(AccountingProvider.GetAccountID("635"), Acc911ID, true, startDate, endDate, "", "Kết chuyển chi phí tài chính" + strRemark));
}
if (AccountingProvider.GetAccountID("641") != Guid.Empty)
{
lstEntrys.AddRange(GenerateCloseEntrys(AccountingProvider.GetAccountID("641"), Acc911ID, true, startDate, endDate, "", "Kết chuyển chi phí bán hàng" + strRemark));
}
if (AccountingProvider.GetAccountID("642") != Guid.Empty)
{
lstEntrys.AddRange(GenerateCloseEntrys(AccountingProvider.GetAccountID("642"), Acc911ID, true, startDate, endDate, "", "Kết chuyển chi phí quản lý doanh nghiệp" + strRemark));
}
if (AccountingProvider.GetAccountID("711") != Guid.Empty)
{
lstEntrys.AddRange(GenerateCloseEntrys(AccountingProvider.GetAccountID("711"), Acc911ID, true, startDate, endDate, "", "Kết chuyển thu nhập khác" + strRemark));
}
if (AccountingProvider.GetAccountID("811") != Guid.Empty)
{
lstEntrys.AddRange(GenerateCloseEntrys(AccountingProvider.GetAccountID("811"), Acc911ID, true, startDate, endDate, "", "Kết chuyển chi phí khác" + strRemark));
}
if (AccountingProvider.GetAccountID("8211") != Guid.Empty)
{
lstEntrys.AddRange(GenerateCloseEntrys(AccountingProvider.GetAccountID("8211"), Acc911ID, true, startDate, endDate, "", "Kết chuyển chi phí thuế TNDN phải nộp" + strRemark));
}
if (AccountingProvider.GetAccountID("8212") != Guid.Empty)
{
lstEntrys.AddRange(GenerateCloseEntrys(AccountingProvider.GetAccountID("8212"), Acc911ID, true, startDate, endDate, "", "Kết chuyển chi phí thuế TNDN hoãn lại" + strRemark));
}
foreach (GLJournalEntrysInfo entry in lstEntrys)
{
if (AccountForReCalcList.Contains(entry.FK_GLAccountID_Debit) == false)
{
AccountForReCalcList.Add(entry.FK_GLAccountID_Debit);
}
if (AccountForReCalcList.Contains(entry.FK_GLAccountID_Credit) == false)
{
AccountForReCalcList.Add(entry.FK_GLAccountID_Credit);
}
entry.FK_GLJournalVoucherID = voucher.GLJournalVoucherID;
entry.JournalDate = endDate;
entry.ApprovalStatus = ABCCommon.ABCConstString.ApprovalTypeApproved;
entryCtrl.CreateObject(entry);
}
lstEntrys.Clear();
if (AccountingProvider.GetAccountID("4212") != Guid.Empty)
{
lstEntrys.AddRange(GenerateCloseEntrys(Acc911ID, AccountingProvider.GetAccountID("4212"), true, startDate, endDate, "", "Kết chuyển Lợi Nhuận" + strRemark));
}
foreach (GLJournalEntrysInfo entry in lstEntrys)
{
if (AccountForReCalcList.Contains(entry.FK_GLAccountID_Debit) == false)
{
AccountForReCalcList.Add(entry.FK_GLAccountID_Debit);
}
if (AccountForReCalcList.Contains(entry.FK_GLAccountID_Credit) == false)
{
AccountForReCalcList.Add(entry.FK_GLAccountID_Credit);
}
entry.FK_GLJournalVoucherID = voucher.GLJournalVoucherID;
entry.JournalDate = endDate;
entry.ApprovalStatus = ABCCommon.ABCConstString.ApprovalTypeApproved;
entryCtrl.CreateObject(entry);
}
BenifitCalculationOfPeriod(mainObject);
}
public static void BenifitCalculate( )
{
object objTime = BusinessObjectController.GetData(String.Format(@"SELECT MAX(JournalDate) FROM GLJournalEntrys WHERE ABCStatus ='Alive' AND (EntryType IS NULL OR EntryType != '{0}')", ABCCommon.ABCConstString.EntryTypePeriodEnding));
DateTime currentPeriod = Convert.ToDateTime(objTime.ToString());
if (currentPeriod == null || currentPeriod.Year <= 1000)
{
return;
}
AccountForReCalcList.Clear();
GLBenifitCalcsController benifitCalcCtrl = new GLBenifitCalcsController();
List <BusinessObject> lstPeriods = new GEPeriodsController().GetListAllObjects();
foreach (GEPeriodsInfo period in lstPeriods)
{
if (period.Period.HasValue == false || period.Closed)
{
continue;
}
GLBenifitCalcsInfo benifitInfo = benifitCalcCtrl.GetObjectByColumn("FK_GEPeriodID", period.GEPeriodID) as GLBenifitCalcsInfo;
if (benifitInfo == null)
{
DateTime dtStart = new DateTime(SystemProvider.AppConfig.StartDate.Value.Year, SystemProvider.AppConfig.StartDate.Value.Month, 1);
if (dtStart <= period.Period.Value && period.Period.Value <= currentPeriod)
{
benifitInfo = new GLBenifitCalcsInfo();
benifitInfo.FK_GEPeriodID = period.GEPeriodID;
benifitInfo.Month = period.Month;
benifitInfo.Year = period.Year;
benifitInfo.Period = period.Period;
benifitInfo.ApprovalStatus = ABCCommon.ABCConstString.ApprovalTypeNew;
benifitCalcCtrl.CreateObject(benifitInfo);
if (BenifitCalculationOfPeriod(benifitInfo))
{
if (period.Period.Value.Year != currentPeriod.Year || period.Period.Value.Month != currentPeriod.Month)
{
PostBenifitCalculation(benifitInfo);
}
}
}
}
else
{
if (period.Period.Value.Year == currentPeriod.Year && period.Period.Value.Month == currentPeriod.Month)
{
BenifitCalculationOfPeriod(benifitInfo);
}
else
{
if (period.Period.Value.AddMonths(1).Year == currentPeriod.Year && period.Period.Value.AddMonths(1).Month == currentPeriod.Month)
{
if (BenifitCalculationOfPeriod(benifitInfo) || benifitInfo.ApprovalStatus != ABCCommon.ABCConstString.ApprovalTypeApproved)
{
PostBenifitCalculation(benifitInfo);
}
}
}
}
}
foreach (Guid iAccountID in AccountForReCalcList)
{
AccountingProvider.CalculateAccount(iAccountID);
}
DataCachingProvider.RefreshLookupTable("GLJournalVouchers");
}
public static void BenifitCalculationOfRange(GLBenifitCalcsInfo benifitInfo, DateTime?startDate, DateTime?endDate)
{
#region BenifitGrossSale
#region RevenueGrossSale
benifitInfo.RevenueGrossSale = 0;
if (AccountingProvider.GetAccountID("511") != Guid.Empty)
{
benifitInfo.RevenueGrossSale += AccountingProvider.GetCreditAmount(AccountingProvider.GetAccountID("511"), startDate, endDate, " (EntryType IS NULL OR EntryType != 'PeriodEnding') ", true);
benifitInfo.RevenueGrossSale -= AccountingProvider.GetDebitAmount(AccountingProvider.GetAccountID("511"), startDate, endDate, " (EntryType IS NULL OR EntryType != 'PeriodEnding') ", true);
}
if (AccountingProvider.GetAccountID("512") != Guid.Empty)
{
benifitInfo.RevenueGrossSale += AccountingProvider.GetCreditAmount(AccountingProvider.GetAccountID("512"), startDate, endDate, " (EntryType IS NULL OR EntryType != 'PeriodEnding') ", true);
benifitInfo.RevenueGrossSale -= AccountingProvider.GetDebitAmount(AccountingProvider.GetAccountID("512"), startDate, endDate, " (EntryType IS NULL OR EntryType != 'PeriodEnding') ", true);
}
#endregion
#region RevenueDecrease
benifitInfo.RevenueDecreaseTax = 0;
benifitInfo.RevenueDecreaseCommercialDiscount = 0;
benifitInfo.RevenueDecreaseSaleDiscount = 0;
benifitInfo.RevenueDecreaseReturnGood = 0;
#region RevenueDecreaseTax
if (AccountingProvider.GetAccountID("3332") != Guid.Empty)
{
if (AccountingProvider.GetAccountID("511") != Guid.Empty)
{
benifitInfo.RevenueDecreaseTax += AccountingProvider.GetJournalAmount(AccountingProvider.GetAccountID("511"),
AccountingProvider.GetAccountID("3332")
, startDate, endDate, " (EntryType IS NULL OR EntryType != 'PeriodEnding') ", true);
}
if (AccountingProvider.GetAccountID("512") != Guid.Empty)
{
benifitInfo.RevenueDecreaseTax += AccountingProvider.GetJournalAmount(AccountingProvider.GetAccountID("512"),
AccountingProvider.GetAccountID("3332")
, startDate, endDate, " (EntryType IS NULL OR EntryType != 'PeriodEnding') ", true);
}
}
if (AccountingProvider.GetAccountID("3333") != Guid.Empty)
{
if (AccountingProvider.GetAccountID("511") != Guid.Empty)
{
benifitInfo.RevenueDecreaseTax += AccountingProvider.GetJournalAmount(AccountingProvider.GetAccountID("511"),
AccountingProvider.GetAccountID("3333")
, startDate, endDate, " (EntryType IS NULL OR EntryType != 'PeriodEnding') ", true);
}
if (AccountingProvider.GetAccountID("512") != Guid.Empty)
{
benifitInfo.RevenueDecreaseTax += AccountingProvider.GetJournalAmount(AccountingProvider.GetAccountID("512"),
AccountingProvider.GetAccountID("3333")
, startDate, endDate, " (EntryType IS NULL OR EntryType != 'PeriodEnding') ", true);
}
}
#endregion
#region RevenueDecreaseCommercialDiscount
if (AccountingProvider.GetAccountID("521") != Guid.Empty)
{
if (AccountingProvider.GetAccountID("511") != Guid.Empty)
{
benifitInfo.RevenueDecreaseCommercialDiscount += AccountingProvider.GetJournalAmount(AccountingProvider.GetAccountID("511"),
AccountingProvider.GetAccountID("521")
, startDate, endDate, " (EntryType IS NULL OR EntryType != 'PeriodEnding') ", true);
}
if (AccountingProvider.GetAccountID("512") != Guid.Empty)
{
benifitInfo.RevenueDecreaseCommercialDiscount += AccountingProvider.GetJournalAmount(AccountingProvider.GetAccountID("512"),
AccountingProvider.GetAccountID("521")
, startDate, endDate, " (EntryType IS NULL OR EntryType != 'PeriodEnding') ", true);
}
}
#endregion
#region RevenueDecreaseSaleDiscount
if (AccountingProvider.GetAccountID("532") != Guid.Empty)
{
if (AccountingProvider.GetAccountID("511") != Guid.Empty)
{
benifitInfo.RevenueDecreaseSaleDiscount += AccountingProvider.GetJournalAmount(AccountingProvider.GetAccountID("511"),
AccountingProvider.GetAccountID("532")
, startDate, endDate, " (EntryType IS NULL OR EntryType != 'PeriodEnding') ", true);
}
if (AccountingProvider.GetAccountID("512") != Guid.Empty)
{
benifitInfo.RevenueDecreaseSaleDiscount += AccountingProvider.GetJournalAmount(AccountingProvider.GetAccountID("512"),
AccountingProvider.GetAccountID("532")
, startDate, endDate, " (EntryType IS NULL OR EntryType != 'PeriodEnding') ", true);
}
}
#endregion
#region RevenueDecreaseReturnGood
if (AccountingProvider.GetAccountID("531") != Guid.Empty)
{
if (AccountingProvider.GetAccountID("511") != Guid.Empty)
{
benifitInfo.RevenueDecreaseReturnGood += AccountingProvider.GetJournalAmount(AccountingProvider.GetAccountID("511"),
AccountingProvider.GetAccountID("531")
, startDate, endDate, " (EntryType IS NULL OR EntryType != 'PeriodEnding') ", true);
}
if (AccountingProvider.GetAccountID("512") != Guid.Empty)
{
benifitInfo.RevenueDecreaseReturnGood += AccountingProvider.GetJournalAmount(AccountingProvider.GetAccountID("512"),
AccountingProvider.GetAccountID("531")
, startDate, endDate, " (EntryType IS NULL OR EntryType != 'PeriodEnding') ", true);
}
}
#endregion
benifitInfo.RevenueDecrease = benifitInfo.RevenueDecreaseTax + benifitInfo.RevenueDecreaseCommercialDiscount
+ benifitInfo.RevenueDecreaseSaleDiscount + benifitInfo.RevenueDecreaseReturnGood;
#endregion
benifitInfo.RevenueNetSale = benifitInfo.RevenueGrossSale - benifitInfo.RevenueDecrease;
#region CostOfGoodSolved
benifitInfo.CostOfGoodSolved = 0;
if (AccountingProvider.GetAccountID("632") != Guid.Empty)
{
benifitInfo.CostOfGoodSolved = AccountingProvider.GetJournalAmount(AccountingProvider.GetAccountID("911"), AccountingProvider.GetAccountID("632"), startDate, endDate, "", true);
}
#endregion
benifitInfo.BenifitGrossSale = benifitInfo.RevenueNetSale - benifitInfo.CostOfGoodSolved;
#endregion
#region BenifitComercial
#region RevenueCommercial
benifitInfo.RevenueCommercial = 0;
if (AccountingProvider.GetAccountID("515") != Guid.Empty)
{
benifitInfo.RevenueCommercial = AccountingProvider.GetJournalAmount(AccountingProvider.GetAccountID("515"), AccountingProvider.GetAccountID("911"), startDate, endDate, "", true);
}
#endregion
#region CostCommercial
benifitInfo.CostCommercial = 0;
if (AccountingProvider.GetAccountID("635") != Guid.Empty)
{
benifitInfo.CostCommercial = AccountingProvider.GetJournalAmount(AccountingProvider.GetAccountID("911"), AccountingProvider.GetAccountID("635"), startDate, endDate, "", true);
}
#endregion
benifitInfo.CostLoan = 0;
benifitInfo.BenifitComercial = benifitInfo.RevenueCommercial - benifitInfo.CostCommercial - benifitInfo.CostLoan;
#endregion
#region CostSale
benifitInfo.CostSale = 0;
if (AccountingProvider.GetAccountID("641") != Guid.Empty)
{
benifitInfo.CostSale = AccountingProvider.GetJournalAmount(AccountingProvider.GetAccountID("911"), AccountingProvider.GetAccountID("641"), startDate, endDate, "", true);
}
#endregion
#region CostManage
benifitInfo.CostManage = 0;
if (AccountingProvider.GetAccountID("642") != Guid.Empty)
{
benifitInfo.CostManage = AccountingProvider.GetJournalAmount(AccountingProvider.GetAccountID("911"), AccountingProvider.GetAccountID("642"), startDate, endDate, "", true);
}
#endregion
benifitInfo.BenifitNet = benifitInfo.BenifitGrossSale + (benifitInfo.RevenueCommercial - benifitInfo.CostCommercial) - (benifitInfo.CostSale + benifitInfo.CostManage);
#region BenifitOthers
#region RevenueOthers
benifitInfo.RevenueOthers = 0;
if (AccountingProvider.GetAccountID("711") != Guid.Empty)
{
benifitInfo.RevenueOthers = AccountingProvider.GetJournalAmount(AccountingProvider.GetAccountID("711"), AccountingProvider.GetAccountID("911"), startDate, endDate, "", true);
}
#endregion
#region CostOthers
benifitInfo.CostOthers = 0;
if (AccountingProvider.GetAccountID("811") != Guid.Empty)
{
benifitInfo.CostOthers = AccountingProvider.GetJournalAmount(AccountingProvider.GetAccountID("911"), AccountingProvider.GetAccountID("811"), startDate, endDate, "", true);
}
#endregion
benifitInfo.BenifitOthers = benifitInfo.RevenueOthers - benifitInfo.CostOthers;
#endregion
benifitInfo.BenifitBeforeTax = benifitInfo.BenifitNet + benifitInfo.BenifitOthers;
#region Income Tax
#region CostIncomeTax
benifitInfo.CostIncomeTax = 0;
if (AccountingProvider.GetAccountID("8211") != Guid.Empty)
{
benifitInfo.CostIncomeTax = AccountingProvider.GetJournalAmount(AccountingProvider.GetAccountID("911"), AccountingProvider.GetAccountID("8211"), startDate, endDate, "", true);
}
#endregion
#region CostIncomeTaxDelay
benifitInfo.CostIncomeTaxDelay = 0;
if (AccountingProvider.GetAccountID("8212") != Guid.Empty)
{
benifitInfo.CostIncomeTaxDelay = AccountingProvider.GetJournalAmount(AccountingProvider.GetAccountID("911"), AccountingProvider.GetAccountID("8212"), startDate, endDate, "", true);
}
#endregion
#endregion
benifitInfo.Benifit = benifitInfo.BenifitBeforeTax - benifitInfo.CostIncomeTax - benifitInfo.CostIncomeTaxDelay;
}
