public bool PostIncomeTax(string taxOfficeAccountNumber, string taxExpensesAccountNumber, int costCenterId,
string referenceNumber, string statementReference)
{
bool isAdmin = AppUsers.GetCurrent().View.IsAdmin.ToBool();
if (!isAdmin)
{
throw new MixERPException(Warnings.AccessIsDenied);
}
if (string.IsNullOrWhiteSpace(taxOfficeAccountNumber) || string.IsNullOrWhiteSpace(taxExpensesAccountNumber))
{
throw new MixERPException(Warnings.InvalidAccount);
}
string catalog = AppUsers.GetCurrentUserDB();
int officeId = AppUsers.GetCurrent().View.OfficeId.ToInt();
int userId = AppUsers.GetCurrent().View.UserId.ToInt();
long loginId = AppUsers.GetCurrent().View.LoginId.ToLong();
string currencyCode = AppUsers.GetCurrent().View.CurrencyCode;
decimal tax = this.GetEoyProfitSummary().Tax;
if (tax <= 0)
{
return true;
}
DateTime valueDate = DatePersister.GetFrequencyDates(catalog, officeId).Today;
DateTime eoyDate = DatePersister.GetFrequencyDates(catalog, officeId).FiscalYearEndDate;
if (valueDate != eoyDate)
{
throw new MixERPException(Warnings.AccessIsDenied);
}
DateTime bookDate = valueDate;
Collection<JournalDetail> details = new Collection<JournalDetail>();
JournalDetail liability = new JournalDetail
{
Account = string.Empty,
AccountNumber = taxOfficeAccountNumber,
Credit = tax,
Debit = 0,
CashRepositoryCode = string.Empty,
CurrencyCode = currencyCode,
ExchangeRate = 1,
LocalCurrencyCredit = tax,
LocalCurrencyDebit = 0,
StatementReference = statementReference
};
JournalDetail expenses = new JournalDetail
{
Account = string.Empty,
AccountNumber = taxExpensesAccountNumber,
Credit = 0,
Debit = tax,
CashRepositoryCode = string.Empty,
CurrencyCode = currencyCode,
ExchangeRate = 1,
LocalCurrencyCredit = 0,
LocalCurrencyDebit = tax,
StatementReference = statementReference
};
details.Add(liability);
details.Add(expenses);
Transaction.Add(catalog, valueDate, bookDate, officeId, userId, loginId, costCenterId,
referenceNumber, details, new Collection<Attachment>());
return true;
}
private static Collection<JournalDetail> GetJournalDetailCollection(string json)
{
Collection<JournalDetail> details = new Collection<JournalDetail>();
JavaScriptSerializer jss = new JavaScriptSerializer();
dynamic result = jss.Deserialize<dynamic>(json);
foreach (dynamic item in result)
{
JournalDetail detail = new JournalDetail();
detail.StatementReference = item[0];
detail.AccountNumber = item[1];
detail.Account = item[2];
detail.CashRepositoryCode = item[3];
detail.CurrencyCode = item[4];
detail.Debit = Conversion.TryCastDecimal(item[5]);
detail.Credit = Conversion.TryCastDecimal(item[6]);
detail.ExchangeRate = Conversion.TryCastDecimal(item[7]);
detail.LocalCurrencyDebit = Conversion.TryCastDecimal(item[8]);
detail.LocalCurrencyCredit = Conversion.TryCastDecimal(item[9]);
details.Add(detail);
}
return details;
}