Compare commits
1 Commits
| Author | SHA1 | Date | |
|---|---|---|---|
 ImanThiyanga
|
3be425284c |
@@ -9,6 +9,7 @@ using ERPCore.Infra.Auth;
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using ERPCore.Infra.Persistence;
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using ERPCore.Repositories;
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using ERPCore.Services;
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using ERPCore.Services.Gl;
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using ERPCore.Services.Interfaces;
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using ERPCore.Services.Stock;
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using ERPCore.System.Errors;
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@@ -300,7 +301,10 @@ public class DualApprovalTests
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new Repository<StockAdjustment>(db), new Repository<Warehouse>(db), new Repository<Item>(db),
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new Repository<ReasonCode>(db), new Repository<StockLedger>(db), mutator, new FixedValuation(),
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numbers, user, new FakeBranchConfig(), notifications, approvals, uow, db, gl,
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new ConfigurationBuilder().Build(),
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new StubGlAccountConfigService(
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(GlAccountRole.Inventory, "1200"),
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(GlAccountRole.InventoryGain, "4900"),
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(GlAccountRole.InventoryLoss, "5900")),
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new SerialTrackingService(new Repository<Serial>(db), new Repository<SerialMovement>(db), new Repository<StockLayer>(db),
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new Repository<ProductConfig>(db), user));
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var prices = new PriceAdjustmentService(
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@@ -45,6 +45,10 @@ internal sealed class FakeGeneralLedger : IGeneralLedgerService
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public Task<GlPeriod> GetPeriodByDateAsync(DateOnly date, CancellationToken ct) => Task.FromResult(new GlPeriod(1, 1));
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public Task<IReadOnlyList<GlBankAccount>> ListBankAccountsAsync(CancellationToken ct) => Task.FromResult(Accounts);
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/// <summary>Not implemented on purpose — nothing here picks a GL account by code; see
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/// <see cref="StubGeneralLedgerService"/> for the fake that does.</summary>
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public Task<IReadOnlyList<GlAccount>> ListAccountsAsync(CancellationToken ct) => throw new NotSupportedException();
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}
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/// <summary>The in-memory provider has no transactions: run the work, then save — what the real one commits.</summary>
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@@ -1,4 +1,4 @@
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// <auto-generated />
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// <auto-generated />
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using System;
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using ERPCore.Infra.Persistence;
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using Microsoft.EntityFrameworkCore;
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@@ -1651,6 +1651,564 @@ namespace ERPCore.Migrations
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b.ToTable("hr_employment_types", (string)null);
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});
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modelBuilder.Entity("ERPCore.Domain.Entities.Expense", b =>
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{
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b.Property<int>("ExpenseId")
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.ValueGeneratedOnAdd()
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.HasColumnType("int");
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MySqlPropertyBuilderExtensions.UseMySqlIdentityColumn(b.Property<int>("ExpenseId"));
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b.Property<decimal>("Amount")
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.HasPrecision(18, 4)
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.HasColumnType("decimal(18,4)");
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b.Property<decimal>("BalanceAmount")
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.HasPrecision(18, 4)
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.HasColumnType("decimal(18,4)");
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b.Property<string>("BillReference")
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.HasMaxLength(50)
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.HasColumnType("varchar(50)");
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b.Property<int>("BranchId")
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.HasColumnType("int");
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b.Property<string>("CancelReason")
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.HasMaxLength(250)
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.HasColumnType("varchar(250)");
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b.Property<DateTime>("CreatedAt")
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.HasColumnType("datetime(6)");
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b.Property<int>("CreatedBy")
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.HasColumnType("int");
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b.Property<string>("Description")
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.HasMaxLength(500)
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.HasColumnType("varchar(500)");
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b.Property<string>("DocNo")
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.IsRequired()
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.HasMaxLength(30)
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.HasColumnType("varchar(30)");
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b.Property<DateOnly?>("DueDate")
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.HasColumnType("date");
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b.Property<int>("ExpenseCategoryId")
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.HasColumnType("int");
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b.Property<DateOnly>("ExpenseDate")
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.HasColumnType("date");
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b.Property<int>("ExpenseTitleId")
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.HasColumnType("int");
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b.Property<string>("GlExpenseAccountCode")
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.HasMaxLength(20)
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.HasColumnType("varchar(20)");
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b.Property<string>("GlJournalNo")
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.HasMaxLength(30)
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.HasColumnType("varchar(30)");
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b.Property<DateTime?>("GlPostedAt")
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.HasColumnType("datetime(6)");
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b.Property<string>("GlReversalJournalNo")
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.HasMaxLength(30)
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.HasColumnType("varchar(30)");
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b.Property<decimal>("PaidAmount")
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.HasPrecision(18, 4)
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.HasColumnType("decimal(18,4)");
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b.Property<string>("Payee")
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.HasMaxLength(150)
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.HasColumnType("varchar(150)");
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b.Property<string>("PaymentStatus")
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.IsRequired()
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.ValueGeneratedOnAdd()
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.HasMaxLength(20)
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.HasColumnType("varchar(20)")
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.HasDefaultValue("Unpaid");
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b.Property<string>("PeriodMonth")
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.HasMaxLength(7)
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.HasColumnType("varchar(7)");
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b.Property<uint>("RowVersion")
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.IsConcurrencyToken()
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.HasColumnType("int unsigned");
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b.Property<string>("Status")
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.IsRequired()
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.ValueGeneratedOnAdd()
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.HasMaxLength(20)
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.HasColumnType("varchar(20)")
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.HasDefaultValue("Draft");
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b.Property<DateTime?>("UpdatedAt")
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.HasColumnType("datetime(6)");
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b.Property<int?>("VendorId")
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.HasColumnType("int");
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b.HasKey("ExpenseId");
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b.HasIndex("BranchId");
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b.HasIndex("CreatedBy");
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b.HasIndex("DocNo")
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.IsUnique();
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b.HasIndex("ExpenseCategoryId");
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b.HasIndex("ExpenseDate");
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b.HasIndex("ExpenseTitleId");
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b.HasIndex("PaymentStatus");
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b.HasIndex("Status");
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b.HasIndex("VendorId");
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b.ToTable("expenses", null, t =>
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{
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t.HasCheckConstraint("ck_expenses_amount", "`Amount` > 0");
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});
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});
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modelBuilder.Entity("ERPCore.Domain.Entities.ExpenseCategory", b =>
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{
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b.Property<int>("ExpenseCategoryId")
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.ValueGeneratedOnAdd()
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.HasColumnType("int");
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MySqlPropertyBuilderExtensions.UseMySqlIdentityColumn(b.Property<int>("ExpenseCategoryId"));
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b.Property<string>("Code")
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.IsRequired()
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.HasMaxLength(30)
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.HasColumnType("varchar(30)");
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b.Property<DateTime>("CreatedAt")
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.HasColumnType("datetime(6)");
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b.Property<bool>("IsSystem")
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.HasColumnType("tinyint(1)");
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b.Property<string>("Name")
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.IsRequired()
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.HasMaxLength(100)
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.HasColumnType("varchar(100)");
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b.Property<uint>("RowVersion")
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.IsConcurrencyToken()
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.HasColumnType("int unsigned");
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b.Property<int>("SortOrder")
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.HasColumnType("int");
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b.Property<string>("Status")
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.IsRequired()
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.ValueGeneratedOnAdd()
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.HasMaxLength(20)
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.HasColumnType("varchar(20)")
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.HasDefaultValue("Active");
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b.Property<DateTime?>("UpdatedAt")
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.HasColumnType("datetime(6)");
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b.HasKey("ExpenseCategoryId");
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b.HasIndex("Code")
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.IsUnique();
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b.HasIndex("Name")
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.IsUnique();
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b.ToTable("expense_categories", (string)null);
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b.HasData(
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new
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{
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ExpenseCategoryId = 1,
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Code = "UTILITY",
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CreatedAt = new DateTime(2026, 10, 7, 0, 0, 0, 0, DateTimeKind.Utc),
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IsSystem = true,
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Name = "Utility",
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RowVersion = 1u,
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SortOrder = 1,
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Status = "Active"
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},
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new
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{
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ExpenseCategoryId = 2,
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Code = "RENTAL",
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CreatedAt = new DateTime(2026, 10, 7, 0, 0, 0, 0, DateTimeKind.Utc),
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IsSystem = true,
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Name = "Rental",
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RowVersion = 1u,
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SortOrder = 2,
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Status = "Active"
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},
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new
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{
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ExpenseCategoryId = 3,
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Code = "SALARIES",
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CreatedAt = new DateTime(2026, 10, 7, 0, 0, 0, 0, DateTimeKind.Utc),
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IsSystem = true,
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Name = "Salaries",
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RowVersion = 1u,
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SortOrder = 3,
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Status = "Active"
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},
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new
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{
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ExpenseCategoryId = 4,
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Code = "OTHER",
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CreatedAt = new DateTime(2026, 10, 7, 0, 0, 0, 0, DateTimeKind.Utc),
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IsSystem = true,
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Name = "Other",
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RowVersion = 1u,
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SortOrder = 4,
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Status = "Active"
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});
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});
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modelBuilder.Entity("ERPCore.Domain.Entities.ExpensePayment", b =>
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{
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b.Property<int>("ExpensePaymentId")
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.ValueGeneratedOnAdd()
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.HasColumnType("int");
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MySqlPropertyBuilderExtensions.UseMySqlIdentityColumn(b.Property<int>("ExpensePaymentId"));
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b.Property<decimal>("Amount")
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.HasPrecision(18, 4)
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.HasColumnType("decimal(18,4)");
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b.Property<string>("BankAccountName")
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.IsRequired()
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.HasMaxLength(200)
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.HasColumnType("varchar(200)");
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b.Property<string>("ChequeNo")
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.HasMaxLength(30)
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.HasColumnType("varchar(30)");
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b.Property<DateTime>("CreatedAt")
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.HasColumnType("datetime(6)");
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b.Property<int>("CreatedBy")
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.HasColumnType("int");
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b.Property<int>("ExpenseId")
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.HasColumnType("int");
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b.Property<long>("GlBankAccountId")
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.HasColumnType("bigint");
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b.Property<string>("GlJournalNo")
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.HasMaxLength(30)
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.HasColumnType("varchar(30)");
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b.Property<DateTime>("PaymentDate")
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.HasColumnType("datetime(6)");
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b.Property<string>("PaymentMethod")
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.IsRequired()
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.HasMaxLength(20)
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.HasColumnType("varchar(20)");
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b.Property<string>("Reference")
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.HasMaxLength(100)
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.HasColumnType("varchar(100)");
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b.HasKey("ExpensePaymentId");
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b.HasIndex("CreatedBy");
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b.HasIndex("ExpenseId");
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b.ToTable("expense_payments", (string)null);
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});
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modelBuilder.Entity("ERPCore.Domain.Entities.ExpenseTitle", b =>
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{
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b.Property<int>("ExpenseTitleId")
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.ValueGeneratedOnAdd()
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.HasColumnType("int");
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MySqlPropertyBuilderExtensions.UseMySqlIdentityColumn(b.Property<int>("ExpenseTitleId"));
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b.Property<DateTime>("CreatedAt")
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.HasColumnType("datetime(6)");
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b.Property<int>("ExpenseCategoryId")
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.HasColumnType("int");
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b.Property<string>("GlExpenseAccountCode")
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.IsRequired()
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.HasMaxLength(20)
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.HasColumnType("varchar(20)");
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b.Property<bool>("IsSystem")
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.HasColumnType("tinyint(1)");
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b.Property<string>("Name")
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.IsRequired()
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.HasMaxLength(100)
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.HasColumnType("varchar(100)");
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b.Property<uint>("RowVersion")
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.IsConcurrencyToken()
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.HasColumnType("int unsigned");
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b.Property<int>("SortOrder")
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.HasColumnType("int");
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b.Property<string>("Status")
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.IsRequired()
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.ValueGeneratedOnAdd()
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.HasMaxLength(20)
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.HasColumnType("varchar(20)")
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.HasDefaultValue("Active");
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b.Property<DateTime?>("UpdatedAt")
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.HasColumnType("datetime(6)");
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b.HasKey("ExpenseTitleId");
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b.HasIndex("ExpenseCategoryId", "Name")
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.IsUnique();
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b.ToTable("expense_titles", (string)null);
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b.HasData(
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new
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{
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ExpenseTitleId = 1,
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CreatedAt = new DateTime(2026, 10, 7, 0, 0, 0, 0, DateTimeKind.Utc),
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ExpenseCategoryId = 1,
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GlExpenseAccountCode = "5200-01",
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IsSystem = true,
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Name = "Electricity",
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RowVersion = 1u,
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SortOrder = 1,
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Status = "Active"
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},
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new
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{
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ExpenseTitleId = 2,
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CreatedAt = new DateTime(2026, 10, 7, 0, 0, 0, 0, DateTimeKind.Utc),
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ExpenseCategoryId = 1,
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GlExpenseAccountCode = "5200-01",
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IsSystem = true,
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Name = "Water",
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RowVersion = 1u,
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SortOrder = 2,
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Status = "Active"
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},
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new
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{
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ExpenseTitleId = 3,
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CreatedAt = new DateTime(2026, 10, 7, 0, 0, 0, 0, DateTimeKind.Utc),
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ExpenseCategoryId = 1,
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GlExpenseAccountCode = "5200-01",
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IsSystem = true,
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Name = "Telephone",
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RowVersion = 1u,
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SortOrder = 3,
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Status = "Active"
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},
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new
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{
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ExpenseTitleId = 4,
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CreatedAt = new DateTime(2026, 10, 7, 0, 0, 0, 0, DateTimeKind.Utc),
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ExpenseCategoryId = 1,
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GlExpenseAccountCode = "5200-01",
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IsSystem = true,
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Name = "Internet",
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RowVersion = 1u,
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SortOrder = 4,
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Status = "Active"
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},
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new
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{
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ExpenseTitleId = 5,
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CreatedAt = new DateTime(2026, 10, 7, 0, 0, 0, 0, DateTimeKind.Utc),
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ExpenseCategoryId = 1,
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GlExpenseAccountCode = "5200-01",
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IsSystem = true,
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Name = "Gas",
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RowVersion = 1u,
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SortOrder = 5,
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Status = "Active"
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},
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new
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{
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ExpenseTitleId = 6,
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CreatedAt = new DateTime(2026, 10, 7, 0, 0, 0, 0, DateTimeKind.Utc),
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ExpenseCategoryId = 2,
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GlExpenseAccountCode = "5200-02",
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IsSystem = true,
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Name = "Building Rent",
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RowVersion = 1u,
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SortOrder = 1,
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Status = "Active"
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},
|
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new
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||||
{
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ExpenseTitleId = 7,
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CreatedAt = new DateTime(2026, 10, 7, 0, 0, 0, 0, DateTimeKind.Utc),
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ExpenseCategoryId = 2,
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GlExpenseAccountCode = "5200-02",
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IsSystem = true,
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Name = "Vehicle Rent",
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RowVersion = 1u,
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SortOrder = 2,
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Status = "Active"
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||||
},
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new
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{
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ExpenseTitleId = 8,
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CreatedAt = new DateTime(2026, 10, 7, 0, 0, 0, 0, DateTimeKind.Utc),
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ExpenseCategoryId = 2,
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GlExpenseAccountCode = "5200-02",
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IsSystem = true,
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Name = "Equipment Rent",
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RowVersion = 1u,
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SortOrder = 3,
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Status = "Active"
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},
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new
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||||
{
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ExpenseTitleId = 9,
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CreatedAt = new DateTime(2026, 10, 7, 0, 0, 0, 0, DateTimeKind.Utc),
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ExpenseCategoryId = 3,
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GlExpenseAccountCode = "5200-03",
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IsSystem = true,
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Name = "Staff Salaries",
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RowVersion = 1u,
|
||||
SortOrder = 1,
|
||||
Status = "Active"
|
||||
},
|
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new
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||||
{
|
||||
ExpenseTitleId = 10,
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CreatedAt = new DateTime(2026, 10, 7, 0, 0, 0, 0, DateTimeKind.Utc),
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ExpenseCategoryId = 3,
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GlExpenseAccountCode = "5200-03",
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||||
IsSystem = true,
|
||||
Name = "Wages",
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||||
RowVersion = 1u,
|
||||
SortOrder = 2,
|
||||
Status = "Active"
|
||||
},
|
||||
new
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||||
{
|
||||
ExpenseTitleId = 11,
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||||
CreatedAt = new DateTime(2026, 10, 7, 0, 0, 0, 0, DateTimeKind.Utc),
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||||
ExpenseCategoryId = 3,
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||||
GlExpenseAccountCode = "5200-03",
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||||
IsSystem = true,
|
||||
Name = "Overtime",
|
||||
RowVersion = 1u,
|
||||
SortOrder = 3,
|
||||
Status = "Active"
|
||||
},
|
||||
new
|
||||
{
|
||||
ExpenseTitleId = 12,
|
||||
CreatedAt = new DateTime(2026, 10, 7, 0, 0, 0, 0, DateTimeKind.Utc),
|
||||
ExpenseCategoryId = 3,
|
||||
GlExpenseAccountCode = "5200-03",
|
||||
IsSystem = true,
|
||||
Name = "Bonus",
|
||||
RowVersion = 1u,
|
||||
SortOrder = 4,
|
||||
Status = "Active"
|
||||
},
|
||||
new
|
||||
{
|
||||
ExpenseTitleId = 13,
|
||||
CreatedAt = new DateTime(2026, 10, 7, 0, 0, 0, 0, DateTimeKind.Utc),
|
||||
ExpenseCategoryId = 3,
|
||||
GlExpenseAccountCode = "5200-03",
|
||||
IsSystem = true,
|
||||
Name = "EPF / ETF Contribution",
|
||||
RowVersion = 1u,
|
||||
SortOrder = 5,
|
||||
Status = "Active"
|
||||
},
|
||||
new
|
||||
{
|
||||
ExpenseTitleId = 14,
|
||||
CreatedAt = new DateTime(2026, 10, 7, 0, 0, 0, 0, DateTimeKind.Utc),
|
||||
ExpenseCategoryId = 4,
|
||||
GlExpenseAccountCode = "5200-04",
|
||||
IsSystem = true,
|
||||
Name = "Stationery",
|
||||
RowVersion = 1u,
|
||||
SortOrder = 1,
|
||||
Status = "Active"
|
||||
},
|
||||
new
|
||||
{
|
||||
ExpenseTitleId = 15,
|
||||
CreatedAt = new DateTime(2026, 10, 7, 0, 0, 0, 0, DateTimeKind.Utc),
|
||||
ExpenseCategoryId = 4,
|
||||
GlExpenseAccountCode = "5200-04",
|
||||
IsSystem = true,
|
||||
Name = "Transport",
|
||||
RowVersion = 1u,
|
||||
SortOrder = 2,
|
||||
Status = "Active"
|
||||
},
|
||||
new
|
||||
{
|
||||
ExpenseTitleId = 16,
|
||||
CreatedAt = new DateTime(2026, 10, 7, 0, 0, 0, 0, DateTimeKind.Utc),
|
||||
ExpenseCategoryId = 4,
|
||||
GlExpenseAccountCode = "5200-04",
|
||||
IsSystem = true,
|
||||
Name = "Repairs & Maintenance",
|
||||
RowVersion = 1u,
|
||||
SortOrder = 3,
|
||||
Status = "Active"
|
||||
},
|
||||
new
|
||||
{
|
||||
ExpenseTitleId = 17,
|
||||
CreatedAt = new DateTime(2026, 10, 7, 0, 0, 0, 0, DateTimeKind.Utc),
|
||||
ExpenseCategoryId = 4,
|
||||
GlExpenseAccountCode = "5200-04",
|
||||
IsSystem = true,
|
||||
Name = "Cleaning",
|
||||
RowVersion = 1u,
|
||||
SortOrder = 4,
|
||||
Status = "Active"
|
||||
},
|
||||
new
|
||||
{
|
||||
ExpenseTitleId = 18,
|
||||
CreatedAt = new DateTime(2026, 10, 7, 0, 0, 0, 0, DateTimeKind.Utc),
|
||||
ExpenseCategoryId = 4,
|
||||
GlExpenseAccountCode = "5200-04",
|
||||
IsSystem = true,
|
||||
Name = "Miscellaneous",
|
||||
RowVersion = 1u,
|
||||
SortOrder = 5,
|
||||
Status = "Active"
|
||||
});
|
||||
});
|
||||
|
||||
modelBuilder.Entity("ERPCore.Domain.Entities.GlAccountConfig", b =>
|
||||
{
|
||||
b.Property<int>("ConfigId")
|
||||
@@ -8139,6 +8697,78 @@ namespace ERPCore.Migrations
|
||||
b.Navigation("SalaryComponent");
|
||||
});
|
||||
|
||||
modelBuilder.Entity("ERPCore.Domain.Entities.Expense", b =>
|
||||
{
|
||||
b.HasOne("ERPCore.Domain.Entities.Branch", "Branch")
|
||||
.WithMany()
|
||||
.HasForeignKey("BranchId")
|
||||
.OnDelete(DeleteBehavior.Restrict)
|
||||
.IsRequired();
|
||||
|
||||
b.HasOne("ERPCore.Domain.Entities.User", "Creator")
|
||||
.WithMany()
|
||||
.HasForeignKey("CreatedBy")
|
||||
.OnDelete(DeleteBehavior.Restrict)
|
||||
.IsRequired();
|
||||
|
||||
b.HasOne("ERPCore.Domain.Entities.ExpenseCategory", "Category")
|
||||
.WithMany()
|
||||
.HasForeignKey("ExpenseCategoryId")
|
||||
.OnDelete(DeleteBehavior.Restrict)
|
||||
.IsRequired();
|
||||
|
||||
b.HasOne("ERPCore.Domain.Entities.ExpenseTitle", "Title")
|
||||
.WithMany()
|
||||
.HasForeignKey("ExpenseTitleId")
|
||||
.OnDelete(DeleteBehavior.Restrict)
|
||||
.IsRequired();
|
||||
|
||||
b.HasOne("ERPCore.Domain.Entities.Vendor", "Vendor")
|
||||
.WithMany()
|
||||
.HasForeignKey("VendorId")
|
||||
.OnDelete(DeleteBehavior.Restrict);
|
||||
|
||||
b.Navigation("Branch");
|
||||
|
||||
b.Navigation("Category");
|
||||
|
||||
b.Navigation("Creator");
|
||||
|
||||
b.Navigation("Title");
|
||||
|
||||
b.Navigation("Vendor");
|
||||
});
|
||||
|
||||
modelBuilder.Entity("ERPCore.Domain.Entities.ExpensePayment", b =>
|
||||
{
|
||||
b.HasOne("ERPCore.Domain.Entities.User", "Creator")
|
||||
.WithMany()
|
||||
.HasForeignKey("CreatedBy")
|
||||
.OnDelete(DeleteBehavior.Restrict)
|
||||
.IsRequired();
|
||||
|
||||
b.HasOne("ERPCore.Domain.Entities.Expense", "Expense")
|
||||
.WithMany("Payments")
|
||||
.HasForeignKey("ExpenseId")
|
||||
.OnDelete(DeleteBehavior.Restrict)
|
||||
.IsRequired();
|
||||
|
||||
b.Navigation("Creator");
|
||||
|
||||
b.Navigation("Expense");
|
||||
});
|
||||
|
||||
modelBuilder.Entity("ERPCore.Domain.Entities.ExpenseTitle", b =>
|
||||
{
|
||||
b.HasOne("ERPCore.Domain.Entities.ExpenseCategory", "Category")
|
||||
.WithMany("Titles")
|
||||
.HasForeignKey("ExpenseCategoryId")
|
||||
.OnDelete(DeleteBehavior.Restrict)
|
||||
.IsRequired();
|
||||
|
||||
b.Navigation("Category");
|
||||
});
|
||||
|
||||
modelBuilder.Entity("ERPCore.Domain.Entities.GlAccountConfig", b =>
|
||||
{
|
||||
b.HasOne("ERPCore.Domain.Entities.User", "UpdatedByUser")
|
||||
|
||||
@@ -53,9 +53,10 @@ public sealed class AdjustmentService : IAdjustmentService
|
||||
|
||||
public AdjustmentService(
|
||||
IRepository<StockAdjustment> adjustments, IRepository<Warehouse> warehouses, IRepository<Item> items,
|
||||
IRepository<ReasonCode> reasonCodes, IRepository<StockLedger> ledger, IStockMutator mutator,
|
||||
INumberSequenceService numbers, ICurrentUser currentUser, IBranchConfigService branchConfig, INotificationService notifications, IUnitOfWork uow,
|
||||
IGeneralLedgerService gl, IGlAccountConfigService glAccounts)
|
||||
IRepository<ReasonCode> reasonCodes, IRepository<StockLedger> ledger, IStockMutator mutator, IFifoCostingService fifo,
|
||||
INumberSequenceService numbers, ICurrentUser currentUser, IBranchConfigService branchConfig, INotificationService notifications,
|
||||
IApprovalService approvals, IUnitOfWork uow, ErpDbContext db,
|
||||
IGeneralLedgerService gl, IGlAccountConfigService glAccounts, ISerialTrackingService serialTracking)
|
||||
{
|
||||
_serialTracking = serialTracking;
|
||||
_adjustments = adjustments;
|
||||
|
||||
@@ -38,14 +38,15 @@ public sealed class CountService : ICountService
|
||||
private readonly IRepository<StockLayer> _stockLayers;
|
||||
private readonly IRepository<Batch> _batches;
|
||||
private readonly IRepository<Serial> _serials;
|
||||
private readonly IGlAccountConfigService _glAccounts;
|
||||
private readonly ISerialTrackingService _serialTracking;
|
||||
private readonly AdjustmentService _adjustments;
|
||||
|
||||
public CountService(
|
||||
IRepository<StockCount> counts, IRepository<Warehouse> warehouses,
|
||||
IRepository<Item> items, IRepository<ReasonCode> reasonCodes, IFifoCostingService fifo,
|
||||
INumberSequenceService numbers, ICurrentUser currentUser, IBranchConfigService branchConfig, IUnitOfWork uow,
|
||||
IGeneralLedgerService gl, IRepository<StockLayer> stockLayers, IRepository<Batch> batches,
|
||||
IRepository<Serial> serials, IGlAccountConfigService glAccounts)
|
||||
IRepository<StockLayer> stockLayers, IRepository<Batch> batches,
|
||||
IRepository<Serial> serials, ISerialTrackingService serialTracking, AdjustmentService adjustments)
|
||||
{
|
||||
_serialTracking = serialTracking;
|
||||
_counts = counts;
|
||||
@@ -60,42 +61,7 @@ public sealed class CountService : ICountService
|
||||
_stockLayers = stockLayers;
|
||||
_batches = batches;
|
||||
_serials = serials;
|
||||
_glAccounts = glAccounts;
|
||||
}
|
||||
|
||||
/// <summary>Same logic as <c>AdjustmentService</c>'s private method of the same name — see there for why
|
||||
/// gains/losses post as separate lines instead of a net.</summary>
|
||||
private async Task<string?> PostAdjustmentJournalAsync(
|
||||
string docNo, DateTime now, IReadOnlyList<StockLedger> refs, CancellationToken ct)
|
||||
{
|
||||
var gain = refs.Where(r => r.Direction == Direction.In).Sum(r => r.Value);
|
||||
var loss = refs.Where(r => r.Direction == Direction.Out).Sum(r => r.Value);
|
||||
if (gain <= 0 && loss <= 0) return null;
|
||||
|
||||
var glCodes = await _glAccounts.GetCodesAsync(ct);
|
||||
var period = await _gl.GetPeriodByDateAsync(BusinessClock.ToBusinessDate(now), ct);
|
||||
var lines = new List<GlJournalEntryLineRequest>();
|
||||
if (gain > 0)
|
||||
{
|
||||
lines.Add(new GlJournalEntryLineRequest(glCodes[GlAccountRole.Inventory], gain, 0m, $"Adjustment {docNo} — stock increase"));
|
||||
lines.Add(new GlJournalEntryLineRequest(glCodes[GlAccountRole.InventoryGain], 0m, gain, $"Adjustment {docNo} — inventory gain"));
|
||||
}
|
||||
if (loss > 0)
|
||||
{
|
||||
lines.Add(new GlJournalEntryLineRequest(glCodes[GlAccountRole.InventoryLoss], loss, 0m, $"Adjustment {docNo} — inventory loss"));
|
||||
lines.Add(new GlJournalEntryLineRequest(glCodes[GlAccountRole.Inventory], 0m, loss, $"Adjustment {docNo} — stock decrease"));
|
||||
}
|
||||
|
||||
var result = await _gl.PostJournalEntryAsync(new GlJournalEntryRequest
|
||||
{
|
||||
PeriodId = period.PeriodId,
|
||||
EntryDate = BusinessClock.ToBusinessDate(now),
|
||||
SourceModule = "ADJUSTMENT",
|
||||
Reference = docNo,
|
||||
Narration = $"Stock adjustment {docNo}",
|
||||
Lines = lines
|
||||
}, ct);
|
||||
return result.JournalNo;
|
||||
_adjustments = adjustments;
|
||||
}
|
||||
|
||||
public async Task<PagedResponse<CountSummaryDto>> ListAsync(
|
||||
|
||||
@@ -64,11 +64,11 @@ public sealed class PurchaseInvoicePaymentService : IPurchaseInvoicePaymentServi
|
||||
var payment = await _uow.ExecuteInTransactionAsync(async token =>
|
||||
{
|
||||
var glCodes = await _glAccounts.GetCodesAsync(token);
|
||||
var period = await _gl.GetPeriodByDateAsync(BusinessClock.ToBusinessDate(now), token);
|
||||
var period = await _gl.GetPeriodByDateAsync(paymentDay, token);
|
||||
var posted = await _gl.PostJournalEntryAsync(new GlJournalEntryRequest
|
||||
{
|
||||
PeriodId = period.PeriodId,
|
||||
EntryDate = BusinessClock.ToBusinessDate(now),
|
||||
EntryDate = paymentDay,
|
||||
SourceModule = "PURCHASE_INVOICE_PAYMENT",
|
||||
Reference = invoice.DocNo,
|
||||
Narration = $"Payment against invoice {invoice.DocNo}",
|
||||
@@ -104,13 +104,14 @@ public sealed class PurchaseInvoicePaymentService : IPurchaseInvoicePaymentServi
|
||||
|
||||
/// <summary>
|
||||
/// The payment's calendar day (also the GL entry date) and the timestamp stored on it — same
|
||||
/// rule as <see cref="SalesInvoicePaymentService"/>. Omitted ⇒ today. One day of slack on
|
||||
/// rule as <see cref="SalesInvoicePaymentService"/>. Omitted ⇒ today — the <em>business</em> day
|
||||
/// (<see cref="BusinessClock"/>), not the UTC one. One day of slack on
|
||||
/// "future": the client sends its local date, which runs ahead of UTC for users east of it.
|
||||
/// Today keeps the actual time of entry; a back-dated payment is stamped at that day's start.
|
||||
/// </summary>
|
||||
private static (DateOnly Day, DateTime Stamp) ResolvePaymentDate(DateOnly? requested, DateTime now)
|
||||
{
|
||||
var today = DateOnly.FromDateTime(now);
|
||||
var today = BusinessClock.ToBusinessDate(now);
|
||||
var day = requested ?? today;
|
||||
if (day > today.AddDays(1))
|
||||
throw new DomainException(ErrorCodes.Validation, "Payment date cannot be in the future.", 400);
|
||||
|
||||
@@ -27,12 +27,13 @@ public sealed class FifoCostingService : IFifoCostingService
|
||||
private readonly ErpDbContext _db;
|
||||
private readonly IGeneralLedgerService _gl;
|
||||
private readonly IGlAccountConfigService _glAccounts;
|
||||
private readonly LowStockTracker? _lowStock;
|
||||
|
||||
/// <param name="lowStock">Records each issue for the after-request low-stock check; optional so callers outside a request (tests) can omit it.</param>
|
||||
public FifoCostingService(
|
||||
IRepository<StockLayer> layers, IRepository<StockLedger> ledger,
|
||||
IRepository<JournalEntryStub> journal, ErpDbContext db,
|
||||
IGeneralLedgerService gl, IGlAccountConfigService glAccounts)
|
||||
IGeneralLedgerService gl, IGlAccountConfigService glAccounts, LowStockTracker? lowStock = null)
|
||||
{
|
||||
_layers = layers;
|
||||
_ledger = ledger;
|
||||
@@ -40,6 +41,7 @@ public sealed class FifoCostingService : IFifoCostingService
|
||||
_db = db;
|
||||
_gl = gl;
|
||||
_glAccounts = glAccounts;
|
||||
_lowStock = lowStock;
|
||||
}
|
||||
|
||||
public async Task<StockLayer> CreateInboundLayerAsync(
|
||||
|
||||
Reference in New Issue
Block a user