/// <summary>
/// Details ledger posting edit
/// </summary>
/// <param name="inA"></param>
/// <param name="decLedgerPostingId"></param>
/// <param name="decPaymentDetailsId"></param>
public void DetailsLedgerPostingEdit(int inA, decimal decLedgerPostingId, decimal decPaymentDetailsId)
{
LedgerPostingInfo InfoLedgerPosting = new LedgerPostingInfo();
LedgerPostingSP SpLedgerPosting = new LedgerPostingSP();
ExchangeRateSP SpExchangRate = new ExchangeRateSP();
decimal decOldExchange = 0;
decimal decNewExchangeRate = 0;
decimal decNewExchangeRateId = 0;
decimal decOldExchangeId = 0;
try
{
if (!dgvPaymentVoucher.Rows[inA].Cells["dgvtxtAmount"].ReadOnly)
{
decSelectedCurrencyRate = SpExchangRate.GetExchangeRateByExchangeRateId(Convert.ToDecimal(dgvPaymentVoucher.Rows[inA].Cells["dgvcmbCurrency"].Value.ToString()));
decAmount = Convert.ToDecimal(dgvPaymentVoucher.Rows[inA].Cells["dgvtxtAmount"].Value.ToString());
decConvertRate = decAmount * decSelectedCurrencyRate;
InfoLedgerPosting.Credit = 0;
InfoLedgerPosting.Date = dtpDate.Value;
InfoLedgerPosting.Debit = decConvertRate;
InfoLedgerPosting.DetailsId = decPaymentDetailsId;
InfoLedgerPosting.Extra1 = string.Empty;
InfoLedgerPosting.Extra2 = string.Empty;
InfoLedgerPosting.InvoiceNo = strInvoiceNo;
InfoLedgerPosting.LedgerId = Convert.ToDecimal(dgvPaymentVoucher.Rows[inA].Cells["dgvcmbAccountLedger"].Value.ToString());
if (!isAutomatic)
{
InfoLedgerPosting.VoucherNo = txtVoucherNo.Text.Trim();
}
else
{
InfoLedgerPosting.VoucherNo = strVoucherNo;
}
if (dgvPaymentVoucher.Rows[inA].Cells["dgvtxtChequeNo"].Value != null && dgvPaymentVoucher.Rows[inA].Cells["dgvtxtChequeNo"].Value.ToString() != string.Empty)
{
InfoLedgerPosting.ChequeNo = dgvPaymentVoucher.Rows[inA].Cells["dgvtxtChequeNo"].Value.ToString();
if (dgvPaymentVoucher.Rows[inA].Cells["dgvtxtChequeDate"].Value != null && dgvPaymentVoucher.Rows[inA].Cells["dgvtxtChequeDate"].Value.ToString() != string.Empty)
{
InfoLedgerPosting.ChequeDate = Convert.ToDateTime(dgvPaymentVoucher.Rows[inA].Cells["dgvtxtChequeDate"].Value.ToString());
}
else
InfoLedgerPosting.ChequeDate = DateTime.Now;
}
else
{
InfoLedgerPosting.ChequeNo = string.Empty;
InfoLedgerPosting.ChequeDate = DateTime.Now;
}
InfoLedgerPosting.VoucherTypeId = decPaymentVoucherTypeId;
InfoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId;
InfoLedgerPosting.LedgerPostingId = decLedgerPostingId;
SpLedgerPosting.LedgerPostingEdit(InfoLedgerPosting);
}
else
{
InfoLedgerPosting.Date = dtpDate.Value;
InfoLedgerPosting.Extra1 = string.Empty;
InfoLedgerPosting.Extra2 = string.Empty;
InfoLedgerPosting.InvoiceNo = strInvoiceNo;
InfoLedgerPosting.VoucherTypeId = decPaymentVoucherTypeId;
InfoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId;
InfoLedgerPosting.Credit = 0;
InfoLedgerPosting.LedgerId = Convert.ToDecimal(dgvPaymentVoucher.Rows[inA].Cells["dgvcmbAccountLedger"].Value.ToString());
InfoLedgerPosting.VoucherNo = strVoucherNo;
InfoLedgerPosting.DetailsId = decPaymentDetailsId;
InfoLedgerPosting.InvoiceNo = txtVoucherNo.Text.Trim();
if (dgvPaymentVoucher.Rows[inA].Cells["dgvtxtChequeNo"].Value != null && dgvPaymentVoucher.Rows[inA].Cells["dgvtxtChequeNo"].Value.ToString() != string.Empty)
{
InfoLedgerPosting.ChequeNo = dgvPaymentVoucher.Rows[inA].Cells["dgvtxtChequeNo"].Value.ToString();
if (dgvPaymentVoucher.Rows[inA].Cells["dgvtxtChequeDate"].Value != null && dgvPaymentVoucher.Rows[inA].Cells["dgvtxtChequeDate"].Value.ToString() != string.Empty)
{
InfoLedgerPosting.ChequeDate = Convert.ToDateTime(dgvPaymentVoucher.Rows[inA].Cells["dgvtxtChequeDate"].Value.ToString());
}
else
InfoLedgerPosting.ChequeDate = DateTime.Now;
}
else
{
InfoLedgerPosting.ChequeNo = string.Empty;
InfoLedgerPosting.ChequeDate = DateTime.Now;
}
foreach (DataRow dr in dtblPartyBalance.Rows)
{
if (InfoLedgerPosting.LedgerId == Convert.ToDecimal(dr["LedgerId"].ToString()))
{
decOldExchange = Convert.ToDecimal(dr["OldExchangeRate"].ToString());
decNewExchangeRateId = Convert.ToDecimal(dr["CurrencyId"].ToString());
decSelectedCurrencyRate = SpExchangRate.GetExchangeRateByExchangeRateId(decOldExchange);
decAmount = Convert.ToDecimal(dr["Amount"].ToString());
decConvertRate = decConvertRate + (decAmount * decSelectedCurrencyRate);
}
}
InfoLedgerPosting.Debit = decConvertRate;
InfoLedgerPosting.LedgerPostingId = decLedgerPostingId;
SpLedgerPosting.LedgerPostingEdit(InfoLedgerPosting);
InfoLedgerPosting.LedgerId = 12;
foreach (DataRow dr in dtblPartyBalance.Rows)
{
if (Convert.ToDecimal(dgvPaymentVoucher.Rows[inA].Cells["dgvcmbAccountLedger"].Value.ToString()) == Convert.ToDecimal(dr["LedgerId"].ToString()))
{
if (dr["ReferenceType"].ToString() == "Against")
{
decNewExchangeRateId = Convert.ToDecimal(dr["CurrencyId"].ToString());
decNewExchangeRate = SpExchangRate.GetExchangeRateByExchangeRateId(decNewExchangeRateId);
decOldExchangeId = Convert.ToDecimal(dr["OldExchangeRate"].ToString());
decOldExchange = SpExchangRate.GetExchangeRateByExchangeRateId(decOldExchangeId);
decAmount = Convert.ToDecimal(dr["Amount"].ToString());
decimal decForexAmount = (decAmount * decNewExchangeRate) - (decAmount * decOldExchange);
if (decForexAmount >= 0)
{
InfoLedgerPosting.Debit = decForexAmount;
InfoLedgerPosting.Credit = 0;
}
else
{
InfoLedgerPosting.Credit = -1 * decForexAmount;
InfoLedgerPosting.Debit = 0;
}
SpLedgerPosting.LedgerPostingAdd(InfoLedgerPosting);
}
}
}
}
}
catch (Exception ex)
{
MessageBox.Show("PV24:" + ex.Message, "OpenMiracle", MessageBoxButtons.OK, MessageBoxIcon.Information);
}
}
/// <summary>
/// Function to update ledger posting table
/// </summary>
public void LedgerUpdate()
{
try
{
decimal decLedgerPostingId = 0;
LedgerPostingSP spLedgerPosting = new LedgerPostingSP();
LedgerPostingInfo infoLedgerPosting = new LedgerPostingInfo();
DataTable dtbl = new DataTable();
dtbl = spLedgerPosting.GetLedgerPostingIds(strVoucherNo, decMonthlyVoucherTypeId);
int ini = 0;
foreach (DataRow dr in dtbl.Rows)
{
ini++;
if (ini == 2)
{
decLedgerPostingId = Convert.ToDecimal(dr.ItemArray[0].ToString());
infoLedgerPosting.LedgerPostingId = decLedgerPostingId;
infoLedgerPosting.Date = Convert.ToDateTime(dtpVoucherDate.Value.ToString());
if (isAutomatic)
{
infoLedgerPosting.VoucherNo = strVoucherNo;
}
else
{
infoLedgerPosting.VoucherNo = txtVoucherNo.Text;
}
infoLedgerPosting.Debit = Convert.ToDecimal(lblTotalAmount.Text.ToString());
infoLedgerPosting.Credit = 0;
infoLedgerPosting.VoucherTypeId = decMonthlyVoucherTypeId;
infoLedgerPosting.LedgerId = 4;
infoLedgerPosting.DetailsId = 0;
if (isAutomatic)
{
infoLedgerPosting.InvoiceNo = strInvoiceNo;
}
else
{
infoLedgerPosting.InvoiceNo = txtVoucherNo.Text;
}
infoLedgerPosting.ChequeNo = string.Empty;
infoLedgerPosting.ChequeDate = DateTime.Now;
infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId;
infoLedgerPosting.Extra1 = string.Empty;
infoLedgerPosting.Extra2 = string.Empty;
spLedgerPosting.LedgerPostingEdit(infoLedgerPosting);
}
if (ini == 1)
{
decLedgerPostingId = Convert.ToDecimal(dr.ItemArray[0].ToString());
infoLedgerPosting.LedgerPostingId = decLedgerPostingId;
infoLedgerPosting.Date = PublicVariables._dtCurrentDate;
if (isAutomatic)
{
infoLedgerPosting.VoucherNo = strVoucherNo;
}
else
{
infoLedgerPosting.VoucherNo = txtVoucherNo.Text;
}
infoLedgerPosting.Debit = 0;
infoLedgerPosting.Credit = Convert.ToDecimal(lblTotalAmount.Text.ToString());
infoLedgerPosting.VoucherTypeId = decMonthlyVoucherTypeId;
infoLedgerPosting.LedgerId = Convert.ToDecimal(cmbCashOrBankAcc.SelectedValue.ToString());
infoLedgerPosting.DetailsId = 0;
if (isAutomatic)
{
infoLedgerPosting.InvoiceNo = strInvoiceNo;
}
else
{
infoLedgerPosting.InvoiceNo = txtVoucherNo.Text;
}
infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId;
infoLedgerPosting.Extra1 = string.Empty;
infoLedgerPosting.Extra2 = string.Empty;
infoLedgerPosting.ChequeNo = string.Empty;
infoLedgerPosting.ChequeDate = DateTime.Now;
spLedgerPosting.LedgerPostingEdit(infoLedgerPosting);
}
}
}
catch (Exception ex)
{
MessageBox.Show("MSV5:" + ex.Message, "OpenMiracle", MessageBoxButtons.OK, MessageBoxIcon.Information);
}
}
/// <summary>
/// Function to update values in ledgerposting table
/// </summary>
public void ledgerUpdate()
{
try
{
string strfinancialId;
FinancialYearSP spFinancialYear = new FinancialYearSP();
FinancialYearInfo infoFinancialYear = new FinancialYearInfo();
infoFinancialYear = spFinancialYear.FinancialYearViewForAccountLedger(1);
strfinancialId = infoFinancialYear.FromDate.ToString("dd-MMM-yyyy");
decimal decLedgerPostingId = 0;
if (txtOpeningBalance.Text.Trim() != string.Empty)
{
decOpeningBlnc = Convert.ToDecimal(txtOpeningBalance.Text.Trim());
}
else
{
decOpeningBlnc = 0;
}
LedgerPostingSP spLedgerPosting = new LedgerPostingSP();
LedgerPostingInfo infoLedgerPosting = new LedgerPostingInfo();
DataTable dtbl = spLedgerPosting.GetLedgerPostingIds(decLedgerIdForEdit.ToString(), 1);
foreach (DataRow dr in dtbl.Rows)
{
decLedgerPostingId = Convert.ToDecimal(dr.ItemArray[0].ToString());
}
if (cmbDrorCr.Text == "Dr")
{
infoLedgerPosting.Debit = decOpeningBlnc;
}
else
{
infoLedgerPosting.Credit = decOpeningBlnc;
}
infoLedgerPosting.LedgerPostingId = decLedgerPostingId;
infoLedgerPosting.VoucherTypeId = 1;
infoLedgerPosting.VoucherNo = decLedgerIdForEdit.ToString();
infoLedgerPosting.Date = Convert.ToDateTime(strfinancialId.ToString());
infoLedgerPosting.LedgerId = decLedgerIdForEdit;
infoLedgerPosting.DetailsId = 0;
infoLedgerPosting.InvoiceNo = decLedgerIdForEdit.ToString();
infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId;
infoLedgerPosting.ChequeDate = DateTime.Now;
infoLedgerPosting.ChequeNo = string.Empty;
infoLedgerPosting.Extra1 = string.Empty;
infoLedgerPosting.Extra2 = string.Empty;
if (dtbl.Rows.Count > 0)
{
if (decOpeningBlnc > 0)
{
spLedgerPosting.LedgerPostingEdit(infoLedgerPosting);
}
else
{
AccountLedgerSP spAccountLedger = new AccountLedgerSP();
spAccountLedger.LedgerPostingDeleteByVoucherTypeAndVoucherNo(decLedgerIdForEdit.ToString(), 1);
}
}
else
{
spLedgerPosting.LedgerPostingAdd(infoLedgerPosting);
}
}
catch (Exception ex)
{
MessageBox.Show("Cus16:" + ex.Message, "OpenMiracle", MessageBoxButtons.OK, MessageBoxIcon.Information);
}
}
/// <summary>
/// Function for ledgerposting edit
/// </summary>
/// <param name="decLedgerPostingId"></param>
/// <param name="decLedgerId"></param>
/// <param name="decCredit"></param>
/// <param name="decDebit"></param>
/// <param name="decDetailsId"></param>
/// <param name="inA"></param>
public void LedgerPostingEdit(decimal decLedgerPostingId, decimal decLedgerId, decimal decCredit, decimal decDebit, decimal decDetailsId, int inA)
{
LedgerPostingSP spLedgerPosting = new LedgerPostingSP();
LedgerPostingInfo infoLedgerPosting = new LedgerPostingInfo();
ExchangeRateSP SpExchangRate = new ExchangeRateSP();
decimal decOldExchange = 0;
decimal decNewExchangeRate = 0;
decimal decNewExchangeRateId = 0;
decimal decOldExchangeId = 0;
try
{
if (!dgvCreditNote.Rows[inA].Cells["dgvtxtAmount"].ReadOnly)
{
infoLedgerPosting.LedgerPostingId = decLedgerPostingId;
infoLedgerPosting.Date = PublicVariables._dtCurrentDate;
infoLedgerPosting.VoucherTypeId = decCreditNoteVoucherTypeId;
infoLedgerPosting.VoucherNo = strVoucherNo;
infoLedgerPosting.DetailsId = decDetailsId;
infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId;
infoLedgerPosting.InvoiceNo = txtVoucherNo.Text.Trim();
if (dgvCreditNote.Rows[inA].Cells["dgvtxtChequeNo"].Value != null && dgvCreditNote.Rows[inA].Cells["dgvtxtChequeNo"].Value.ToString() != string.Empty)
{
infoLedgerPosting.ChequeNo = dgvCreditNote.Rows[inA].Cells["dgvtxtChequeNo"].Value.ToString();
if (dgvCreditNote.Rows[inA].Cells["dgvtxtChequeDate"].Value != null && dgvCreditNote.Rows[inA].Cells["dgvtxtChequeDate"].Value.ToString() != string.Empty)
{
infoLedgerPosting.ChequeDate = Convert.ToDateTime(dgvCreditNote.Rows[inA].Cells["dgvtxtChequeDate"].Value.ToString());
}
else
infoLedgerPosting.ChequeDate = DateTime.Now;
}
else
{
infoLedgerPosting.ChequeNo = string.Empty;
infoLedgerPosting.ChequeDate = DateTime.Now;
}
infoLedgerPosting.Extra1 = string.Empty;
infoLedgerPosting.Extra2 = string.Empty;
infoLedgerPosting.LedgerId = decLedgerId;
infoLedgerPosting.Credit = decCredit;
infoLedgerPosting.Debit = decDebit;
spLedgerPosting.LedgerPostingEdit(infoLedgerPosting);
}
else
{
infoLedgerPosting.LedgerPostingId = decLedgerPostingId;
infoLedgerPosting.Date = PublicVariables._dtCurrentDate;
infoLedgerPosting.VoucherTypeId = decCreditNoteVoucherTypeId;
infoLedgerPosting.VoucherNo = strVoucherNo;
infoLedgerPosting.DetailsId = decDetailsId;
infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId;
infoLedgerPosting.InvoiceNo = txtVoucherNo.Text.Trim();
if (dgvCreditNote.Rows[inA].Cells["dgvtxtChequeNo"].Value != null && dgvCreditNote.Rows[inA].Cells["dgvtxtChequeNo"].Value.ToString() != string.Empty)
{
infoLedgerPosting.ChequeNo = dgvCreditNote.Rows[inA].Cells["dgvtxtChequeNo"].Value.ToString();
if (dgvCreditNote.Rows[inA].Cells["dgvtxtChequeDate"].Value != null && dgvCreditNote.Rows[inA].Cells["dgvtxtChequeDate"].Value.ToString() != string.Empty)
{
infoLedgerPosting.ChequeDate = Convert.ToDateTime(dgvCreditNote.Rows[inA].Cells["dgvtxtChequeDate"].Value.ToString());
}
else
infoLedgerPosting.ChequeDate = DateTime.Now;
}
else
{
infoLedgerPosting.ChequeNo = string.Empty;
infoLedgerPosting.ChequeDate = DateTime.Now;
}
infoLedgerPosting.ExtraDate = DateTime.Now;
infoLedgerPosting.Extra1 = string.Empty;
infoLedgerPosting.Extra2 = string.Empty;
infoLedgerPosting.LedgerId = decLedgerId;
foreach (DataRow dr in dtblPartyBalance.Rows)
{
if (infoLedgerPosting.LedgerId == Convert.ToDecimal(dr["LedgerId"].ToString()))
{
decOldExchange = Convert.ToDecimal(dr["OldExchangeRate"].ToString());
decNewExchangeRateId = Convert.ToDecimal(dr["CurrencyId"].ToString());
decSelectedCurrencyRate = SpExchangRate.GetExchangeRateByExchangeRateId(decOldExchange);
decAmount = Convert.ToDecimal(dr["Amount"].ToString());
decConvertRate = decConvertRate + (decAmount * decSelectedCurrencyRate);
}
}
if (decCredit == 0)
{
infoLedgerPosting.Credit = 0;
infoLedgerPosting.Debit = decConvertRate;
}
else
{
infoLedgerPosting.Debit = 0;
infoLedgerPosting.Credit = decConvertRate;
}
spLedgerPosting.LedgerPostingEdit(infoLedgerPosting);
infoLedgerPosting.LedgerId = 12;
foreach (DataRow dr in dtblPartyBalance.Rows)
{
if (Convert.ToDecimal(dgvCreditNote.Rows[inA].Cells["dgvcmbAccountLedger"].Value.ToString()) == Convert.ToDecimal(dr["LedgerId"].ToString()))
{
if (dr["ReferenceType"].ToString() == "Against")
{
decNewExchangeRateId = Convert.ToDecimal(dr["CurrencyId"].ToString());
decNewExchangeRate = SpExchangRate.GetExchangeRateByExchangeRateId(decNewExchangeRateId);
decOldExchangeId = Convert.ToDecimal(dr["OldExchangeRate"].ToString());
decOldExchange = SpExchangRate.GetExchangeRateByExchangeRateId(decOldExchangeId);
decAmount = Convert.ToDecimal(dr["Amount"].ToString());
decimal decForexAmount = (decAmount * decNewExchangeRate) - (decAmount * decOldExchange);
if (dr["DebitOrCredit"].ToString() == "Dr")
{
if (decForexAmount >= 0)
{
infoLedgerPosting.Debit = decForexAmount;
infoLedgerPosting.Credit = 0;
}
else
{
infoLedgerPosting.Credit = -1 * decForexAmount;
infoLedgerPosting.Debit = 0;
}
}
else
{
if (decForexAmount >= 0)
{
infoLedgerPosting.Credit = decForexAmount;
infoLedgerPosting.Debit = 0;
}
else
{
infoLedgerPosting.Debit = -1 * decForexAmount;
infoLedgerPosting.Credit = 0;
}
}
spLedgerPosting.LedgerPostingAdd(infoLedgerPosting);
}
}
}
}
}
catch (Exception ex)
{
MessageBox.Show("CRNT:19" + ex.Message, "OpenMiracle", MessageBoxButtons.OK, MessageBoxIcon.Information);
}
}
/// <summary>
/// Function to edit the ledger posting
/// </summary>
/// <param name="decLedgerPostingId"></param>
/// <param name="decLedgerId"></param>
/// <param name="decCredit"></param>
/// <param name="decDebit"></param>
public void LedgerPostingEdit(decimal decLedgerPostingId, decimal decLedgerId, decimal decCredit, decimal decDebit) // Function to edit LedgerPosting table
{
try
{
LedgerPostingSP spLedgerPosting = new LedgerPostingSP();
LedgerPostingInfo infoLedgerPosting = new LedgerPostingInfo();
infoLedgerPosting.LedgerPostingId = decLedgerPostingId;
infoLedgerPosting.Date = PublicVariables._dtCurrentDate;
infoLedgerPosting.VoucherTypeId = DecServicetVoucherTypeId;
infoLedgerPosting.VoucherNo = strVoucherNo;
infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId;
if (isAutomatic) // Checking voucher number generation is automatic or not
{
infoLedgerPosting.InvoiceNo = strInvoiceNo;
}
else
{
infoLedgerPosting.InvoiceNo = txtInvoiceNumber.Text; //For Manual mode
}
infoLedgerPosting.ChequeNo = string.Empty;
infoLedgerPosting.ChequeDate = DateTime.Now;
infoLedgerPosting.ExtraDate = PublicVariables._dtCurrentDate;
infoLedgerPosting.Extra1 = string.Empty;
infoLedgerPosting.Extra2 = string.Empty;
infoLedgerPosting.LedgerId = decLedgerId;
infoLedgerPosting.Credit = decCredit;
infoLedgerPosting.Debit = decDebit;
spLedgerPosting.LedgerPostingEdit(infoLedgerPosting);
}
catch (Exception ex)
{
MessageBox.Show("SV 03: " + ex.Message, "Open Miracle", MessageBoxButtons.OK, MessageBoxIcon.Information);
}
}
/// <summary>
/// Ledger Posting edit function
/// </summary>
/// <param name="decpdcMasterId"></param>
public void LedgerPostingEdit(decimal decpdcMasterId)
{
PDCReceivableMasterSP sppdcreceivable = new PDCReceivableMasterSP();
DataTable dtblLedgerPostingId = new DataTable();
LedgerPostingSP SpLedgerPosting = new LedgerPostingSP();
LedgerPostingInfo infoLedgerPosting = new LedgerPostingInfo();
ExchangeRateSP SpExchangRate = new ExchangeRateSP();
decimal decOldExchange = 0;
decimal decNewExchangeRate = 0;
decimal decNewExchangeRateId = 0;
decimal decSelectedCurrencyRate = 0;
decimal decAmount = 0;
decimal decConvertRate = 0;
string strReferenceType = string.Empty;
decimal decOldExchangeId = 0;
try
{
dtblLedgerPostingId = sppdcreceivable.LedgerPostingIdByPDCReceivableId(decpdcMasterId);
decimal decledgerpostingId1 = Convert.ToDecimal(dtblLedgerPostingId.Rows[0]["ledgerPostingId"].ToString());
decimal decLedgerPostingId2 = Convert.ToDecimal(dtblLedgerPostingId.Rows[1]["ledgerPostingId"].ToString());
if (!btnAgainRef.Enabled)
{
infoLedgerPosting.LedgerPostingId = decledgerpostingId1;
infoLedgerPosting.VoucherTypeId = decPDCReceivableVoucherTypeId;
infoLedgerPosting.VoucherNo = strVoucherNo;
infoLedgerPosting.InvoiceNo = txtVoucherNo.Text.Trim();
infoLedgerPosting.Date = PublicVariables._dtCurrentDate;
infoLedgerPosting.LedgerId = Convert.ToDecimal(cmbAccountLedger.SelectedValue.ToString());
infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId;
infoLedgerPosting.Debit = 0;
infoLedgerPosting.Credit = Convert.ToDecimal(txtAmount.Text);
infoLedgerPosting.ChequeDate = Convert.ToDateTime(txtCheckDate.Text);
infoLedgerPosting.ChequeNo = txtcheckNo.Text.Trim();
infoLedgerPosting.ExtraDate = PublicVariables._dtCurrentDate;
infoLedgerPosting.Extra1 = string.Empty;
infoLedgerPosting.Extra2 = string.Empty;
SpLedgerPosting.LedgerPostingEdit(infoLedgerPosting);
}
else
{
infoLedgerPosting.LedgerPostingId = decledgerpostingId1;
infoLedgerPosting.VoucherTypeId = decPDCReceivableVoucherTypeId;
infoLedgerPosting.VoucherNo = strVoucherNo;
infoLedgerPosting.InvoiceNo = txtVoucherNo.Text.Trim();
infoLedgerPosting.Date = PublicVariables._dtCurrentDate;
infoLedgerPosting.LedgerId = Convert.ToDecimal(cmbAccountLedger.SelectedValue.ToString());
infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId;
infoLedgerPosting.Debit = 0;
foreach (DataRow dr in dtblPartyBalance.Rows)
{
if (infoLedgerPosting.LedgerId == Convert.ToDecimal(dr["LedgerId"].ToString()))
{
decOldExchange = Convert.ToDecimal(dr["OldExchangeRate"].ToString());
decNewExchangeRateId = Convert.ToDecimal(dr["CurrencyId"].ToString());
decSelectedCurrencyRate = SpExchangRate.GetExchangeRateByExchangeRateId(decOldExchange);
decAmount = Convert.ToDecimal(dr["Amount"].ToString());
decConvertRate = decConvertRate + (decAmount * decSelectedCurrencyRate);
}
}
infoLedgerPosting.Credit = decConvertRate;
infoLedgerPosting.ChequeDate = Convert.ToDateTime(txtCheckDate.Text);
infoLedgerPosting.ChequeNo = txtcheckNo.Text.Trim();
infoLedgerPosting.ExtraDate = PublicVariables._dtCurrentDate;
infoLedgerPosting.Extra1 = string.Empty;
infoLedgerPosting.Extra2 = string.Empty;
SpLedgerPosting.LedgerPostingEdit(infoLedgerPosting);
infoLedgerPosting.LedgerId = 12;
foreach (DataRow dr in dtblPartyBalance.Rows)
{
if (Convert.ToDecimal(cmbAccountLedger.SelectedValue.ToString()) == Convert.ToDecimal(dr["LedgerId"].ToString()))
{
if (dr["ReferenceType"].ToString() == "Against")
{
decNewExchangeRateId = Convert.ToDecimal(dr["CurrencyId"].ToString());
decNewExchangeRate = SpExchangRate.GetExchangeRateByExchangeRateId(decNewExchangeRateId);
decOldExchangeId = Convert.ToDecimal(dr["OldExchangeRate"].ToString());
decOldExchange = SpExchangRate.GetExchangeRateByExchangeRateId(decOldExchangeId);
decAmount = Convert.ToDecimal(dr["Amount"].ToString());
decimal decForexAmount = (decAmount * decNewExchangeRate) - (decAmount * decOldExchange);
if (decForexAmount >= 0)
{
infoLedgerPosting.Credit = decForexAmount;
infoLedgerPosting.Debit = 0;
}
else
{
infoLedgerPosting.Debit = -1 * decForexAmount;
infoLedgerPosting.Credit = 0;
}
SpLedgerPosting.LedgerPostingAdd(infoLedgerPosting);
}
}
}
}
infoLedgerPosting.LedgerPostingId = decLedgerPostingId2;
infoLedgerPosting.VoucherNo = strVoucherNo;
infoLedgerPosting.InvoiceNo = txtVoucherNo.Text.Trim();
infoLedgerPosting.Date = PublicVariables._dtCurrentDate;
infoLedgerPosting.LedgerId = 7;
infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId;
infoLedgerPosting.Debit = Convert.ToDecimal(txtAmount.Text);
infoLedgerPosting.Credit = 0;
infoLedgerPosting.ExtraDate = PublicVariables._dtCurrentDate;
infoLedgerPosting.ChequeDate = Convert.ToDateTime(txtCheckDate.Text);
infoLedgerPosting.ChequeNo = txtcheckNo.Text.Trim();
infoLedgerPosting.Extra1 = string.Empty;
infoLedgerPosting.Extra2 = string.Empty;
SpLedgerPosting.LedgerPostingEdit(infoLedgerPosting);
}
catch (Exception ex)
{
MessageBox.Show("PR10:" + ex.Message, "OpenMiracle", MessageBoxButtons.OK, MessageBoxIcon.Information);
}
}
/// <summary>
/// LedgerPosting Update Function
/// </summary>
/// <param name="decLedgerPostingId"></param>
/// <param name="decLedgerId"></param>
/// <param name="decCredit"></param>
/// <param name="decDebit"></param>
/// <param name="decDetailsId"></param>
/// <param name="inI"></param>
public void LedgerPostingEdit(decimal decLedgerPostingId, decimal decLedgerId, decimal decCredit, decimal decDebit, decimal decDetailsId, int inI)
{
try
{
LedgerPostingSP spLedgerPosting = new LedgerPostingSP();
LedgerPostingInfo infoLedgerPosting = new LedgerPostingInfo();
infoLedgerPosting.LedgerPostingId = decLedgerPostingId;
infoLedgerPosting.Date = PublicVariables._dtCurrentDate;
infoLedgerPosting.VoucherTypeId = DecContraVoucherTypeId;
infoLedgerPosting.VoucherNo = strVoucherNo;
infoLedgerPosting.DetailsId = decDetailsId;
infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId;
infoLedgerPosting.InvoiceNo = txtVoucherNo.Text;
infoLedgerPosting.Extra1 = string.Empty;
infoLedgerPosting.Extra2 = string.Empty;
infoLedgerPosting.LedgerId = decLedgerId;
infoLedgerPosting.Credit = decCredit;
infoLedgerPosting.Debit = decDebit;
if (inI > -1)
{
if (dgvContraVoucher.Rows[inI].Cells["dgvtxtChequeNo"].Value != null && dgvContraVoucher.Rows[inI].Cells["dgvtxtChequeNo"].Value.ToString() != string.Empty)
{
infoLedgerPosting.ChequeNo = dgvContraVoucher.Rows[inI].Cells["dgvtxtChequeNo"].Value.ToString();
}
else
{
infoLedgerPosting.ChequeNo = string.Empty;
}
if (dgvContraVoucher.Rows[inI].Cells["dgvtxtChequeDate"].Value != null && dgvContraVoucher.Rows[inI].Cells["dgvtxtChequeDate"].Value.ToString() != string.Empty)
{
infoLedgerPosting.ChequeDate = Convert.ToDateTime(dgvContraVoucher.Rows[inI].Cells["dgvtxtChequeDate"].Value);
}
else
{
infoLedgerPosting.ChequeDate = DateTime.Now;
}
}
else
{
infoLedgerPosting.ChequeNo = string.Empty;
infoLedgerPosting.ChequeDate = DateTime.Now;
}
spLedgerPosting.LedgerPostingEdit(infoLedgerPosting);
}
catch (Exception ex)
{
MessageBox.Show("CV:20" + ex.Message, "OpenMiracle", MessageBoxButtons.OK, MessageBoxIcon.Information);
}
}
