public Aud_AuditAdjustmentRelatedAccountingTransaction AuditAdjustmentVoucherOrAccount(VoucherTransactionAudit objVoucherTransactionAudit, LoginHelper objLoginHelper)
{
RASolarERPData erpDal = new RASolarERPData();
Aud_AuditAdjustmentRelatedAccountingTransaction objAuditAdjustmentRelatedAccountingTransaction = new Aud_AuditAdjustmentRelatedAccountingTransaction();
string auditSequenceNumber = string.Empty;
auditSequenceNumber = erpDal.ReadAuditSeqNumberAfterCheckFinishedDate(objLoginHelper.LocationCode);
objAuditAdjustmentRelatedAccountingTransaction.LocationCode = objLoginHelper.LocationCode;
objAuditAdjustmentRelatedAccountingTransaction.TransDate = objVoucherTransactionAudit.TransDate;
objAuditAdjustmentRelatedAccountingTransaction.ProjectCode = objVoucherTransactionAudit.ProjectCode;
objAuditAdjustmentRelatedAccountingTransaction.TransNo = objVoucherTransactionAudit.TransNo;
objAuditAdjustmentRelatedAccountingTransaction.AuditSeqNo = auditSequenceNumber;
objAuditAdjustmentRelatedAccountingTransaction.ReasonCode = objVoucherTransactionAudit.ReasonCode;
objAuditAdjustmentRelatedAccountingTransaction.RefVoucherDate = objVoucherTransactionAudit.RefVoucherDate;
objAuditAdjustmentRelatedAccountingTransaction.ResponsibleEmployeeID = objVoucherTransactionAudit.ResponsibleEmployeeID;
objAuditAdjustmentRelatedAccountingTransaction.Remarks = objVoucherTransactionAudit.Remarks;
return(objAuditAdjustmentRelatedAccountingTransaction);
}
public JsonResult SavePaymentVoucherForAudit(VoucherTransaction objCashBankVoucher, List <VoucherTransaction> lstOtherVoucher, VoucherTransactionAudit objvoucherTransactionAudit, string voucherType, List <SubLedgerHeadDetails> lstSubLedgerHeadDetails)
{
try
{
objLoginHelper = (LoginHelper)Session["LogInInformation"];
string EntrySource = string.Empty;
if (voucherType == "P")
{
EntrySource = Helper.PaymentVoucherForAuditorEntrySource;
}
Acc_TransNoCount objAccTransNocount = new Acc_TransNoCount();
objAccTransNocount = voucherProcess.TransNoCount(objCashBankVoucher, objLoginHelper.LocationCode);
objAccTransNocount.TransCount = null;
Acc_PrePostTransMaster objPrePostTransMaster = new Acc_PrePostTransMaster();
objPrePostTransMaster = voucherProcess.CashBankVoucherProcess(objCashBankVoucher, voucherType, objLoginHelper, EntrySource);
List <Acc_PrePostTransDetail> lstPrePostTransDetail = new List <Acc_PrePostTransDetail>();
lstPrePostTransDetail = voucherProcess.OtherBankVoucherProcess(lstOtherVoucher, voucherType, objLoginHelper, EntrySource, objCashBankVoucher.TransactionNo);
Aud_AuditAdjustmentRelatedAccountingTransaction objAuditAdjustmentRelatedAccountingTransaction = new Aud_AuditAdjustmentRelatedAccountingTransaction();
objAuditAdjustmentRelatedAccountingTransaction = voucherProcess.AuditAdjustmentVoucherOrAccount(objvoucherTransactionAudit, objLoginHelper);
List <Acc_PrePostTransDetailByDimension> lstPrePostTransDetailByDimension = new List <Acc_PrePostTransDetailByDimension>();
lstPrePostTransDetailByDimension = voucherProcess.PrePostTransDetailByDimensionProcess(objCashBankVoucher, lstPrePostTransDetail, lstSubLedgerHeadDetails, objLoginHelper.LocationCode);
objPrePostTransMaster = accountDeptDal.CreateVoucher(objAccTransNocount, objPrePostTransMaster, lstPrePostTransDetail, objAuditAdjustmentRelatedAccountingTransaction, lstPrePostTransDetailByDimension);
return(new JsonResult {
Data = ExceptionHelper.ExceptionMessage(string.Empty, Helper.AccountSequenceNumberGeneration(objPrePostTransMaster.TransNo))
});
}
catch (Exception ex)
{
return(new JsonResult {
Data = ExceptionHelper.ExceptionMessage(ex)
});
}
}
