/// <summary>
/// Ledger Posting Function, here saving the curresponding details into the ledger
/// </summary>
public void LedgerPostingAdd()
{
try
{
string strstatus = cmbStatus.Text.ToString();
LedgerPostingInfo InfoPosting = new LedgerPostingInfo();
LedgerPostingSP SpLedgerPosting = new LedgerPostingSP();
AccountLedgerSP SpLedger = new AccountLedgerSP();
LedgerPostingInfo infoLedgerPosting = new LedgerPostingInfo();
PDCClearanceMasterSP sppdcClearance = new PDCClearanceMasterSP();
PDCPayableMasterInfo infoPDCPayable = new PDCPayableMasterInfo();
PDCPayableMasterSP spPDCPayable = new PDCPayableMasterSP();
PDCReceivableMasterInfo infoPDCReceivable = new PDCReceivableMasterInfo();
PDCReceivableMasterSP spPDCReceivable = new PDCReceivableMasterSP();
strVoucherType = sppdcClearance.TypeOfVoucherReturnUnderVoucherName(cmbvouchertype.Text.ToString());
if (strVoucherType == "PDC Payable")
{
infoPDCPayable = spPDCPayable.PDCPayableMasterView(Convert.ToDecimal(cmbInvoiceNo.SelectedValue.ToString()));
infoLedgerPosting.VoucherNo = strVoucherNo;
infoLedgerPosting.InvoiceNo = txtvoucherNo.Text.Trim();
infoLedgerPosting.Date = Convert.ToDateTime(txtVoucherDate.Text.ToString());
infoLedgerPosting.VoucherTypeId = decPDCclearanceVoucherTypeId;
infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId;
infoLedgerPosting.ChequeDate = Convert.ToDateTime(txtcheckdate.Text.ToString());
infoLedgerPosting.ChequeNo = txtcheckNo.Text.Trim();
infoLedgerPosting.ExtraDate = PublicVariables._dtCurrentDate;
infoLedgerPosting.Extra1 = string.Empty;
infoLedgerPosting.Extra2 = string.Empty;
if (strstatus == "Cleared")
{
infoLedgerPosting.LedgerId = infoPDCPayable.BankId;
infoLedgerPosting.Debit = 0;
infoLedgerPosting.Credit = Convert.ToDecimal(txtAmount.Text.ToString());
}
else if (strstatus == "Bounced")
{
infoLedgerPosting.LedgerId = infoPDCPayable.LedgerId;
infoLedgerPosting.Debit = 0;
infoLedgerPosting.Credit = Convert.ToDecimal(txtAmount.Text.ToString());
}
SpLedgerPosting.LedgerPostingAdd(infoLedgerPosting);
infoLedgerPosting.VoucherTypeId = decPDCclearanceVoucherTypeId;
infoLedgerPosting.VoucherNo = txtvoucherNo.Text.Trim();
infoLedgerPosting.Date = Convert.ToDateTime(txtVoucherDate.Text.ToString());
infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId;
infoLedgerPosting.ChequeDate = Convert.ToDateTime(txtcheckdate.Text);
infoLedgerPosting.ChequeNo = txtcheckNo.Text.Trim();
infoLedgerPosting.ExtraDate = PublicVariables._dtCurrentDate;
infoLedgerPosting.Extra1 = string.Empty;
infoLedgerPosting.Extra2 = string.Empty;
infoLedgerPosting.VoucherNo = strVoucherNo;
infoLedgerPosting.InvoiceNo = txtvoucherNo.Text.Trim();
infoLedgerPosting.LedgerId = 6;
infoLedgerPosting.Debit = Convert.ToDecimal(txtAmount.Text.ToString());
infoLedgerPosting.Credit = 0;
SpLedgerPosting.LedgerPostingAdd(infoLedgerPosting);
}
else if (strVoucherType == "PDC Receivable")
{
infoPDCReceivable = spPDCReceivable.PDCReceivableMasterView(Convert.ToDecimal(cmbInvoiceNo.SelectedValue.ToString()));
infoLedgerPosting.VoucherTypeId = decPDCclearanceVoucherTypeId;
infoLedgerPosting.VoucherNo = strVoucherNo;
infoLedgerPosting.InvoiceNo = txtvoucherNo.Text.Trim();
infoLedgerPosting.Date = PublicVariables._dtCurrentDate;
infoLedgerPosting.LedgerId = 7;
infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId;
infoLedgerPosting.Debit = 0;
infoLedgerPosting.Credit = Convert.ToDecimal(txtAmount.Text.ToString());
infoLedgerPosting.ChequeDate = Convert.ToDateTime(txtcheckdate.Text.ToString());
infoLedgerPosting.ChequeNo = txtcheckNo.Text.Trim();
infoLedgerPosting.ExtraDate = PublicVariables._dtCurrentDate;
infoLedgerPosting.Extra1 = string.Empty;
infoLedgerPosting.Extra2 = string.Empty;
SpLedgerPosting.LedgerPostingAdd(infoLedgerPosting);
infoLedgerPosting.VoucherTypeId = decPDCclearanceVoucherTypeId;
infoLedgerPosting.Date = PublicVariables._dtCurrentDate;
if (strstatus == "Cleared")
{
infoLedgerPosting.LedgerId = infoPDCReceivable.BankId;
}
else if (strstatus == "Bounced")
{
infoLedgerPosting.LedgerId = infoPDCReceivable.LedgerId;
}
infoLedgerPosting.VoucherNo = strVoucherNo;
infoLedgerPosting.InvoiceNo = txtvoucherNo.Text.Trim();
infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId;
infoLedgerPosting.Debit = Convert.ToDecimal(txtAmount.Text.ToString());
infoLedgerPosting.Credit = 0;
infoLedgerPosting.ChequeDate = Convert.ToDateTime(txtcheckdate.Text);
infoLedgerPosting.ChequeNo = txtcheckNo.Text.Trim();
infoLedgerPosting.ExtraDate = PublicVariables._dtCurrentDate;
infoLedgerPosting.Extra1 = string.Empty;
infoLedgerPosting.Extra2 = string.Empty;
SpLedgerPosting.LedgerPostingAdd(infoLedgerPosting);
}
}
catch (Exception ex)
{
MessageBox.Show("PC12:" + ex.Message, "OpenMiracle", MessageBoxButtons.OK, MessageBoxIcon.Information);
}
}
