private void SaveChanges()
{
paymentpayment_detailViewSource.View.Refresh();
payment payment = paymentViewSource.View.CurrentItem as payment;
PaymentDB.payment_detail.RemoveRange(payment.payment_detail.Where(x => x.IsSelected == false));
PaymentDB.SaveChanges();
foreach (payment_detail payment_detail in payment.payment_detail.Where(x => x.IsSelected))
{
if (Mode == Modes.Recievable)
{
PaymentDB.Approve(payment_detail.id_payment_schedual, true);
}
else
{
PaymentDB.Approve(payment_detail.id_payment_schedual, false);
}
}
lblCancel_MouseDown(null, null);
}
private void btnSave_Click(object sender, EventArgs e)
{
sales_invoice sales_invoice = (sales_invoice)sales_invoiceViewSource.View.CurrentItem as sales_invoice;
payment payment = paymentViewSource.View.CurrentItem as payment;
/// VALIDATIONS...
///
/// Validates if Contact is not assigned, then it will take user to the Contact Tab.
if (sales_invoice.contact == null)
{
tabContact.Focus();
return;
}
/// Validates if Sales Detail has 0 rows, then take you to Sales Tab.
if (sales_invoice.sales_invoice_detail.Count == 0)
{
tabSales.Focus();
return;
}
/// Validate Payment <= Sales.GrandTotal
//if (payment.GrandTotal >= payment.GrandTotal_Detail)
//{
if (payment.GrandTotalDetail < sales_invoice.GrandTotal)
{
tabPayment.Focus();
return;
}
/// If all validation is met, then we can start Sales Process.
if (sales_invoice.contact != null && sales_invoice.sales_invoice_detail.Count > 0)
{
///Approve Sales Invoice.
///Note> Approve includes Save Logic. No need to seperately Save.
///Plus we are passing True as default because in Point of Sale, we will always discount Stock.
SalesInvoiceDB.Approve(true);
payment_schedual payment_schedual = SalesInvoiceDB.payment_schedual.Where(x => x.id_sales_invoice == sales_invoice.id_sales_invoice && x.debit > 0).FirstOrDefault();
PaymentDB.Approve(payment_schedual.id_payment_schedual, (bool)chkreceipt.IsChecked);
//Start New Sale
New_Sale_Payment();
}
}