Esempio n. 1
0
 public override string GetInsertSQL()
 {
     return(String.Format(@"insert into table_receiptitem 
         (   
             rec_id,
             cus_id,
             ccy_id,
             reci_amount,
             vbe_id,
             vb_id,
             reci_entrytype,
             reci_invoicedate,
             reci_invoiceno,
             reci_duedate,
             emp_id,
             reci_discount,
             reci_amountbeforediscount,
             top_id,
             reci_description,
             reci_notes,
             inv_id,
             inv_type,
             bank_id,
             reci_receipttype,
             arcr_id
         ) 
         VALUES ({0},{1},{2},{3},{4},{5},'{6}','{7}','{8}','{9}',{10},{11},{12},{13},
         '{14}','{15}',{16},'{17}',{18},'{19}',{20})",
                          EVENT_JOURNAL.ID,
                          VENDOR.ID,
                          CURRENCY.ID,
                          AMOUNT,
                          VENDOR_BALANCE_ENTRY == null?0:VENDOR_BALANCE_ENTRY.ID,
                          VENDOR_BALANCE == null?0:VENDOR_BALANCE.ID,
                          VendorBalanceEntryType.Receipt.ToString(),
                          INVOICE_DATE.ToString(Utils.DATE_FORMAT),
                          INVOICE_NO,
                          DUE_DATE.ToString(Utils.DATE_FORMAT),
                          EMPLOYEE.ID,
                          DISCOUNT,
                          AMOUNT_BEFORE_DISCOUNT,
                          TOP == null?0:TOP.ID,
                          DESCRIPTION,
                          NOTES,
                          CUSTOMER_INVOICE_JOURNAL_ITEM.GetID(),
                          VENDOR_BALANCE_CUSTOMER_INVOICE_TYPE.ToString(),
                          BANK == null?0:BANK.ID,
                          PAYMENT_TYPE.ToString(),
                          AR_CREDIT_NOTE == null?0:AR_CREDIT_NOTE.ID
                          ));
 }
Esempio n. 2
0
 public override string GetUpdateSQL()
 {
     return(String.Format(@"update table_receiptitem set 
             rec_id = {0},
             cus_id = {1},
             ccy_id = {2},
             reci_amount = {3},
             vbe_id = {4},
             vb_id = {5},
             reci_entrytype = '{6}',
             reci_invoicedate = '{7}',
             reci_invoiceno = '{8}',
             reci_duedate = '{9}',
             emp_id = {10},
             reci_discount = {11},
             reci_amountbeforediscount = {12},
             top_id = {13},
             reci_description = '{14}',
             reci_notes  = '{15}',
             inv_id = {16},
             inv_type = '{17}',
             bank_id = {18},
             reci_receipttype = '{19}',
             arcr_id = {20}
             where reci_id = {21}",
                          EVENT_JOURNAL.ID,
                          VENDOR.ID,
                          CURRENCY.ID,
                          AMOUNT,
                          VENDOR_BALANCE_ENTRY == null ? 0 : VENDOR_BALANCE_ENTRY.ID,
                          VENDOR_BALANCE == null ? 0 : VENDOR_BALANCE.ID,
                          VendorBalanceEntryType.Receipt.ToString(),
                          INVOICE_DATE.ToString(Utils.DATE_FORMAT),
                          INVOICE_NO,
                          DUE_DATE.ToString(Utils.DATE_FORMAT),
                          EMPLOYEE.ID,
                          DISCOUNT,
                          AMOUNT_BEFORE_DISCOUNT,
                          TOP == null ? 0 : TOP.ID,
                          DESCRIPTION,
                          NOTES, CUSTOMER_INVOICE_JOURNAL_ITEM.GetID(),
                          VENDOR_BALANCE_CUSTOMER_INVOICE_TYPE.ToString(),
                          BANK == null?0:BANK.ID,
                          PAYMENT_TYPE.ToString(),
                          AR_CREDIT_NOTE == null?0:AR_CREDIT_NOTE.ID,
                          ID));
 }
 public override string GetInsertSQL()
 {
     return(String.Format(@"insert into table_supplieroutstandinginvoiceitem 
         (   
             sosti_id,
             sup_id,
             ccy_id,
             sostii_amount,
             vbe_id,
             vb_id,
             sostii_entrytype,
             sostii_invoicedate,
             sostii_invoiceno,
             sostii_duedate,
             emp_id,
             sostii_discount,
             sostii_amountbeforediscount,
             top_id,
             sostii_description,
             sostii_notes,
             sostii_againstpaymentstatus,
             sostii_outstandingamount,
             sostii_paidamount  
         ) 
         VALUES ({0},{1},{2},{3},{4},{5},'{6}','{7}','{8}','{9}',{10},{11},{12},{13},'{14}','{15}'
                 ,'{16}',{17},{18})",
                          EVENT_JOURNAL.ID,
                          VENDOR.ID,
                          CURRENCY.ID,
                          AMOUNT,
                          VENDOR_BALANCE_ENTRY == null?0:VENDOR_BALANCE_ENTRY.ID,
                          VENDOR_BALANCE == null?0:VENDOR_BALANCE.ID,
                          VendorBalanceEntryType.SupplierOutStandingInvoice.ToString(),
                          INVOICE_DATE.ToString(Utils.DATE_FORMAT),
                          INVOICE_NO,
                          DUE_DATE.ToString(Utils.DATE_FORMAT),
                          EMPLOYEE.ID,
                          DISCOUNT,
                          AMOUNT_BEFORE_DISCOUNT,
                          TOP.ID,
                          DESCRIPTION,
                          NOTES,
                          AGAINST_PAYMENT_STATUS.ToString(),
                          AMOUNT,
                          0
                          ));
 }
 public override string GetUpdateSQL()
 {
     return(String.Format(@"update table_supplieroutstandinginvoiceitem set 
             sosti_id = {0},
             sup_id = {1},
             ccy_id = {2},
             sostii_amount = {3},
             vbe_id = {4},
             vb_id = {5},
             sostii_entrytype = '{6}',
             sostii_invoicedate = '{7}',
             sostii_invoiceno = '{8}',
             sostii_duedate = '{9}',
             emp_id = {10},
             sostii_discount = {11},
             sostii_amountbeforediscount = {12},
             top_id = {13},
             sostii_description = '{14}',
             sostii_notes  = '{15}',
             sostii_againstpaymentstatus = '{16}',
             sostii_outstandingamount = {17},
             sostii_paidamount  = {18}
             where sostii_id = {19}",
                          EVENT_JOURNAL.ID,
                          VENDOR.ID,
                          CURRENCY.ID,
                          AMOUNT,
                          VENDOR_BALANCE_ENTRY == null ? 0 : VENDOR_BALANCE_ENTRY.ID,
                          VENDOR_BALANCE == null ? 0 : VENDOR_BALANCE.ID,
                          VendorBalanceEntryType.SupplierOutStandingInvoice.ToString(),
                          INVOICE_DATE.ToString(Utils.DATE_FORMAT),
                          INVOICE_NO,
                          DUE_DATE.ToString(Utils.DATE_FORMAT),
                          EMPLOYEE.ID,
                          DISCOUNT,
                          AMOUNT_BEFORE_DISCOUNT,
                          TOP.ID,
                          DESCRIPTION,
                          NOTES,
                          AGAINST_PAYMENT_STATUS.ToString(),
                          //OUTSTANDING_AMOUNT,
                          AMOUNT,
                          0,
                          ID));
 }
Esempio n. 5
0
 public override string GetUpdateSQL()
 {
     return(String.Format(@"update table_customerinvoicejournalitem set 
             cij_id = {0},
             cus_id = {1},
             ccy_id = {2},
             ciji_amount = {3},
             vbe_id = {4},
             vb_id = {5},
             ciji_entrytype = '{6}',
             ciji_invoicedate = '{7}',
             ciji_invoiceno = '{8}',
             ciji_duedate = '{9}',
             emp_id = {10},
             ciji_discount = {11},
             ciji_amountbeforediscount = {12},
             top_id = {13},
             ciji_description = '{14}',
             ciji_notes  = '{15}',
             ciji_againstpaymentstatus = '{16}',
             ciji_outstandingamount = {17},
             ciji_receiptamount  = {18}
             where ciji_id = {16}",
                          EVENT_JOURNAL.ID,
                          VENDOR.ID,
                          CURRENCY.ID,
                          AMOUNT,
                          VENDOR_BALANCE_ENTRY == null ? 0 : VENDOR_BALANCE_ENTRY.ID,
                          VENDOR_BALANCE == null ? 0 : VENDOR_BALANCE.ID,
                          VendorBalanceEntryType.CustomerInvoice.ToString(),
                          INVOICE_DATE.ToString(Utils.DATE_FORMAT),
                          INVOICE_NO,
                          DUE_DATE.ToString(Utils.DATE_FORMAT),
                          EMPLOYEE.ID,
                          DISCOUNT,
                          AMOUNT_BEFORE_DISCOUNT,
                          TOP.ID,
                          DESCRIPTION,
                          NOTES,
                          AGAINST_RECEIPT_STATUS.ToString(),
                          OUTSTANDING_AMOUNT,
                          RECEIPT_AMOUNT,
                          ID));
 }
Esempio n. 6
0
 public override string GetInsertSQL()
 {
     return(String.Format(@"insert into table_arcreditnoteitem 
         (   
             arcr_id,
             cus_id,
             ccy_id,
             arcri_amount,
             vbe_id,
             vb_id,
             arcri_entrytype,
             arcri_invoicedate,
             arcri_invoiceno,
             arcri_duedate,
             emp_id,
             arcri_discount,
             arcri_amountbeforediscount,
             top_id,
             arcri_description,
             arcri_notes,
             srn_id
         ) 
         VALUES ({0},{1},{2},{3},{4},{5},'{6}','{7}','{8}','{9}',{10},{11},{12},{13},'{14}','{15}',{16})",
                          EVENT_JOURNAL.ID,
                          VENDOR.ID,
                          CURRENCY.ID,
                          AMOUNT,
                          VENDOR_BALANCE_ENTRY == null?0:VENDOR_BALANCE_ENTRY.ID,
                          VENDOR_BALANCE == null?0:VENDOR_BALANCE.ID,
                          VendorBalanceEntryType.ARCreditNote.ToString(),
                          INVOICE_DATE.ToString(Utils.DATE_FORMAT),
                          INVOICE_NO,
                          DUE_DATE.ToString(Utils.DATE_FORMAT),
                          EMPLOYEE.ID,
                          DISCOUNT,
                          AMOUNT_BEFORE_DISCOUNT,
                          TOP == null?0:TOP.ID,
                          DESCRIPTION,
                          NOTES,
                          SALES_RETURN == null?0:SALES_RETURN.ID
                          ));
 }
Esempio n. 7
0
 public override string GetUpdateSQL()
 {
     return(String.Format(@"update table_arcreditnoteitem set 
             arcr_id = {0},
             cus_id = {1},
             ccy_id = {2},
             arcri_amount = {3},
             vbe_id = {4},
             vb_id = {5},
             arcri_entrytype = '{6}',
             arcri_invoicedate = '{7}',
             arcri_invoiceno = '{8}',
             arcri_duedate = '{9}',
             emp_id = {10},
             arcri_discount = {11},
             arcri_amountbeforediscount = {12},
             top_id = {13},
             arcri_description = '{14}',
             arcri_notes  = '{15}',
             srn_id = {16}
             where arcri_id = {17}",
                          EVENT_JOURNAL.ID,
                          VENDOR.ID,
                          CURRENCY.ID,
                          AMOUNT,
                          VENDOR_BALANCE_ENTRY == null ? 0 : VENDOR_BALANCE_ENTRY.ID,
                          VENDOR_BALANCE == null ? 0 : VENDOR_BALANCE.ID,
                          VendorBalanceEntryType.ARCreditNote.ToString(),
                          INVOICE_DATE.ToString(Utils.DATE_FORMAT),
                          INVOICE_NO,
                          DUE_DATE.ToString(Utils.DATE_FORMAT),
                          EMPLOYEE.ID,
                          DISCOUNT,
                          AMOUNT_BEFORE_DISCOUNT,
                          TOP == null ? 0 : TOP.ID,
                          DESCRIPTION,
                          NOTES,
                          SALES_RETURN == null?0:SALES_RETURN.ID,
                          ID));
 }