private void toolbar_btnEdit_Click(object sender)
{
payment_promissory_note payment_promissory_note = (payment_promissory_note)payment_promissory_noteViewSource.View.CurrentItem;
if (payment_promissory_note != null)
{
payment_promissory_note.State = System.Data.Entity.EntityState.Modified;
}
payment_promissory_noteViewSource.View.Refresh();
}
private void set_ContactPref(object sender, EventArgs e)
{
if (sbxContact.ContactID > 0)
{
contact contact = PromissoryNoteDB.contacts.Where(x => x.id_contact == sbxContact.ContactID).FirstOrDefault();
payment_promissory_note payment_promissory_note = (payment_promissory_note)payment_promissory_noteViewSource.View.CurrentItem;
payment_promissory_note.id_contact = contact.id_contact;
payment_promissory_note.contact = contact;
}
}
private void toolbar_btnSave_Click(object sender)
{
PromissoryNoteDB.SaveChanges();
payment_promissory_note payment_promissory_note = (payment_promissory_note)payment_promissory_noteViewSource.View.CurrentItem;
if (payment_promissory_note != null)
{
payment_promissory_note.State = System.Data.Entity.EntityState.Unchanged;
}
payment_promissory_noteViewSource.View.Refresh();
}
private void toolBar_btnSearch_Click(object sender, string query)
{
if (!string.IsNullOrEmpty(query) && payment_promissory_noteViewSource != null)
{
try
{
payment_promissory_noteViewSource.View.Filter = i =>
{
payment_promissory_note payment_promissory_note = i as payment_promissory_note;
if (payment_promissory_note != null)
{
if ((payment_promissory_note.contact != null ? payment_promissory_note.contact.name.ToLower().Contains(query.ToLower()) : false) ||
payment_promissory_note.note_number.Contains(query))
{
return(true);
}
else
{
return(false);
}
}
else
{
return(false);
}
};
}
catch (Exception ex)
{
throw ex;
}
}
else
{
payment_promissory_noteViewSource.View.Filter = null;
}
}
public List <payment_schedual> insert_Schedual(object obj_entity)
{
List <payment_schedual> payment_schedualList = new List <payment_schedual>();
//SALES INVOICE
if (obj_entity as sales_invoice != null)
{
sales_invoice sales_invoice = (sales_invoice)obj_entity;
foreach (app_contract_detail app_contract_detail in sales_invoice.app_contract.app_contract_detail.Where(x => x.is_order == false))
{
payment_schedual payment_schedual = new payment_schedual();
payment_schedual.credit = 0;
payment_schedual.debit = sales_invoice.GrandTotal * app_contract_detail.coefficient;
payment_schedual.id_currencyfx = sales_invoice.id_currencyfx;
payment_schedual.sales_invoice = sales_invoice;
payment_schedual.trans_date = sales_invoice.trans_date;
payment_schedual.expire_date = sales_invoice.trans_date.AddDays(app_contract_detail.interval);
payment_schedual.status = entity.Status.Documents_General.Approved;
payment_schedual.id_contact = sales_invoice.id_contact;
payment_schedualList.Add(payment_schedual);
///Checks if selected Contract has Promissory Note created.
if (sales_invoice.app_contract.is_promissory)
{
payment_promissory_note payment_promissory_note = new payment_promissory_note();
//Dates. Transactional (based on Sales Trans) and Expiry (based on Exp of Payment)...
payment_promissory_note.trans_date = sales_invoice.trans_date;
payment_promissory_note.expiry_date = sales_invoice.trans_date.AddDays(app_contract_detail.interval);
//Navigational Properties...
payment_promissory_note.id_branch = sales_invoice.id_branch;
payment_promissory_note.id_terminal = sales_invoice.id_terminal;
payment_promissory_note.id_company = sales_invoice.id_company;
payment_promissory_note.id_contact = sales_invoice.id_contact;
//Values...
payment_promissory_note.value = sales_invoice.GrandTotal * app_contract_detail.coefficient;
payment_promissory_note.id_currencyfx = sales_invoice.id_currencyfx;
payment_promissory_note.status = entity.Status.Documents.Pending;
//Create Payment to control the Promissory Note as Non-Calculated.
payment_schedual payment_schedual_promise = new payment_schedual();
//Debit Credit
payment_schedual_promise.credit = 0;
payment_schedual_promise.debit = sales_invoice.GrandTotal * app_contract_detail.coefficient;
//Nav Properties
payment_schedual_promise.id_contact = sales_invoice.id_contact;
payment_schedual_promise.id_currencyfx = sales_invoice.id_currencyfx;
payment_schedual_promise.sales_invoice = sales_invoice;
//Date
payment_schedual_promise.trans_date = sales_invoice.trans_date;
payment_schedual_promise.expire_date = sales_invoice.trans_date.AddDays(app_contract_detail.interval);
payment_schedual_promise.can_calculate = false;
//Pending so that we can Approve while Printing.
payment_schedual_promise.status = entity.Status.Documents_General.Pending;
//Adding Payment Schedual into PromissoryNote
payment_promissory_note.payment_schedual.Add(payment_schedual_promise);
payment_promissory_noteLIST.Add(payment_promissory_note);
}
}
return(payment_schedualList);
}
//SALES RETURN
else if (obj_entity as sales_return != null)
{
sales_return sales_return = (sales_return)obj_entity;
payment_schedual payment_schedual = new payment_schedual();
payment_schedual.debit = sales_return.GrandTotal;
payment_schedual.credit = 0;
payment_schedual.id_currencyfx = sales_return.id_currencyfx;
payment_schedual.sales_return = sales_return;
payment_schedual.trans_date = sales_return.trans_date;
payment_schedual.expire_date = sales_return.trans_date;
payment_schedual.status = entity.Status.Documents_General.Approved;
payment_schedual.id_contact = sales_return.id_contact;
payment_schedual.can_calculate = false;
payment_schedualList.Add(payment_schedual);
return(payment_schedualList);
}
//PURCHASE RETURN
else if (obj_entity as purchase_return != null)
{
purchase_return purchase_return = (purchase_return)obj_entity;
payment_schedual payment_schedual = new payment_schedual();
payment_schedual.credit = purchase_return.GrandTotal;
payment_schedual.debit = 0;
payment_schedual.id_currencyfx = purchase_return.id_currencyfx;
payment_schedual.purchase_return = purchase_return;
payment_schedual.trans_date = purchase_return.trans_date;
payment_schedual.expire_date = purchase_return.trans_date;
payment_schedual.status = entity.Status.Documents_General.Approved;
payment_schedual.id_contact = purchase_return.id_contact;
payment_schedual.can_calculate = false;
payment_schedualList.Add(payment_schedual);
return(payment_schedualList);
}
//SALES ORDER
else if (obj_entity as sales_order != null)
{
sales_order sales_order = (sales_order)obj_entity;
foreach (app_contract_detail app_contract_detail in sales_order.app_contract.app_contract_detail.Where(x => x.is_order))
{
payment_schedual payment_schedual = new payment_schedual();
payment_schedual.credit = 0;
payment_schedual.debit = sales_order.GrandTotal * app_contract_detail.coefficient;
payment_schedual.id_currencyfx = sales_order.id_currencyfx;
payment_schedual.sales_order = sales_order;
payment_schedual.trans_date = sales_order.trans_date;
payment_schedual.expire_date = sales_order.trans_date.AddDays(app_contract_detail.interval);
payment_schedual.status = entity.Status.Documents_General.Approved;
payment_schedual.id_contact = sales_order.id_contact;
payment_schedualList.Add(payment_schedual);
}
return(payment_schedualList);
}
//PURCHASE INVOICE
else if (obj_entity as purchase_invoice != null)
{
purchase_invoice purchase_invoice = (purchase_invoice)obj_entity;
foreach (app_contract_detail app_contract_detail in purchase_invoice.app_contract.app_contract_detail.Where(x => x.is_order == false))
{
payment_schedual payment_schedual = new payment_schedual();
payment_schedual.credit = purchase_invoice.GrandTotal * app_contract_detail.coefficient;
payment_schedual.debit = 0;
payment_schedual.id_currencyfx = purchase_invoice.id_currencyfx;
payment_schedual.purchase_invoice = purchase_invoice;
payment_schedual.trans_date = purchase_invoice.trans_date;
payment_schedual.expire_date = purchase_invoice.trans_date.AddDays(app_contract_detail.interval);
payment_schedual.status = entity.Status.Documents_General.Pending;
payment_schedual.id_contact = purchase_invoice.id_contact;
payment_schedualList.Add(payment_schedual);
}
return(payment_schedualList);
}
//PURCHASE ORDER
else if (obj_entity as purchase_order != null)
{
purchase_order purchase_order = (purchase_order)obj_entity;
foreach (app_contract_detail app_contract_detail in purchase_order.app_contract.app_contract_detail.Where(x => x.is_order))
{
payment_schedual payment_schedual = new payment_schedual();
payment_schedual.credit = purchase_order.GrandTotal * app_contract_detail.coefficient;
payment_schedual.debit = 0;
payment_schedual.id_currencyfx = purchase_order.id_currencyfx;
payment_schedual.purchase_order = purchase_order;
payment_schedual.trans_date = purchase_order.trans_date;
payment_schedual.expire_date = purchase_order.trans_date.AddDays(app_contract_detail.interval);
payment_schedual.status = entity.Status.Documents_General.Pending;
payment_schedual.id_contact = purchase_order.id_contact;
payment_schedualList.Add(payment_schedual);
}
return(payment_schedualList);
}
return(null);
}
