/// <summary> /// Function to Update values in LedgerPosting Table /// </summary> /// <param name="ledgerpostinginfo"></param> public void LedgerPostingEdit(LedgerPostingInfo ledgerpostinginfo) { try { if (sqlcon.State == ConnectionState.Closed) { sqlcon.Open(); } SqlCommand sccmd = new SqlCommand("LedgerPostingEdit", sqlcon); sccmd.CommandType = CommandType.StoredProcedure; SqlParameter sprmparam = new SqlParameter(); sprmparam = sccmd.Parameters.Add("@ledgerPostingId", SqlDbType.Decimal); sprmparam.Value = ledgerpostinginfo.LedgerPostingId; sprmparam = sccmd.Parameters.Add("@date", SqlDbType.DateTime); sprmparam.Value = ledgerpostinginfo.Date; sprmparam = sccmd.Parameters.Add("@voucherTypeId", SqlDbType.Decimal); sprmparam.Value = ledgerpostinginfo.VoucherTypeId; sprmparam = sccmd.Parameters.Add("@voucherNo", SqlDbType.VarChar); sprmparam.Value = ledgerpostinginfo.VoucherNo; sprmparam = sccmd.Parameters.Add("@ledgerId", SqlDbType.Decimal); sprmparam.Value = ledgerpostinginfo.LedgerId; sprmparam = sccmd.Parameters.Add("@debit", SqlDbType.Decimal); sprmparam.Value = ledgerpostinginfo.Debit; sprmparam = sccmd.Parameters.Add("@credit", SqlDbType.Decimal); sprmparam.Value = ledgerpostinginfo.Credit; sprmparam = sccmd.Parameters.Add("@detailsId", SqlDbType.Decimal); sprmparam.Value = ledgerpostinginfo.DetailsId; sprmparam = sccmd.Parameters.Add("@yearId", SqlDbType.Decimal); sprmparam.Value = ledgerpostinginfo.YearId; sprmparam = sccmd.Parameters.Add("@invoiceNo", SqlDbType.VarChar); sprmparam.Value = ledgerpostinginfo.InvoiceNo; sprmparam = sccmd.Parameters.Add("@chequeNo", SqlDbType.VarChar); sprmparam.Value = ledgerpostinginfo.ChequeNo; sprmparam = sccmd.Parameters.Add("@chequeDate", SqlDbType.DateTime); sprmparam.Value = ledgerpostinginfo.ChequeDate; sprmparam = sccmd.Parameters.Add("@extra1", SqlDbType.VarChar); sprmparam.Value = ledgerpostinginfo.Extra1; sprmparam = sccmd.Parameters.Add("@extra2", SqlDbType.VarChar); sprmparam.Value = ledgerpostinginfo.Extra2; sccmd.ExecuteNonQuery(); } catch (Exception ex) { MessageBox.Show(ex.ToString()); } finally { sqlcon.Close(); } }
/// <summary> /// Function to get particular values from LedgerPosting table based on the parameter /// </summary> /// <param name="ledgerPostingId"></param> /// <returns></returns> public LedgerPostingInfo LedgerPostingView(decimal ledgerPostingId) { LedgerPostingInfo ledgerpostinginfo = new LedgerPostingInfo(); SqlDataReader sdrreader = null; try { if (sqlcon.State == ConnectionState.Closed) { sqlcon.Open(); } SqlCommand sccmd = new SqlCommand("LedgerPostingView", sqlcon); sccmd.CommandType = CommandType.StoredProcedure; SqlParameter sprmparam = new SqlParameter(); sprmparam = sccmd.Parameters.Add("@ledgerPostingId", SqlDbType.Decimal); sprmparam.Value = ledgerPostingId; sdrreader = sccmd.ExecuteReader(); while (sdrreader.Read()) { ledgerpostinginfo.LedgerPostingId = decimal.Parse(sdrreader[0].ToString()); ledgerpostinginfo.Date = DateTime.Parse(sdrreader[1].ToString()); ledgerpostinginfo.VoucherTypeId = decimal.Parse(sdrreader[2].ToString()); ledgerpostinginfo.VoucherNo = sdrreader[3].ToString(); ledgerpostinginfo.LedgerId = decimal.Parse(sdrreader[4].ToString()); ledgerpostinginfo.Debit = decimal.Parse(sdrreader[5].ToString()); ledgerpostinginfo.Credit = decimal.Parse(sdrreader[6].ToString()); ledgerpostinginfo.DetailsId = decimal.Parse(sdrreader[8].ToString()); ledgerpostinginfo.YearId = decimal.Parse(sdrreader[9].ToString()); ledgerpostinginfo.InvoiceNo = sdrreader[10].ToString(); ledgerpostinginfo.ChequeNo = sdrreader[11].ToString(); ledgerpostinginfo.ChequeDate = DateTime.Parse(sdrreader[12].ToString()); ledgerpostinginfo.ExtraDate = DateTime.Parse(sdrreader[13].ToString()); ledgerpostinginfo.Extra1 = sdrreader[14].ToString(); ledgerpostinginfo.Extra2 = sdrreader[15].ToString(); } } catch (Exception ex) { MessageBox.Show(ex.ToString()); } finally { sdrreader.Close(); sqlcon.Close(); } return(ledgerpostinginfo); }
/// <summary> /// Function for ledgerposting /// </summary> /// <param name="decid"></param> /// <param name="decCredit"></param> /// <param name="decDebit"></param> /// <param name="decDetailsId"></param> /// <param name="strVoucherNos"></param> public void LedgerPosting(decimal decid, decimal decCredit, decimal decDebit, decimal decDetailsId, string strVoucherNos) { try { LedgerPostingSP spLedgerPosting = new LedgerPostingSP(); LedgerPostingInfo infoLedgerPosting = new LedgerPostingInfo(); infoLedgerPosting.VoucherTypeId = DecServicetVoucherTypeId; if (isAutomatic) { infoLedgerPosting.VoucherNo = strVoucherNo; } else { infoLedgerPosting.VoucherNo = strVoucherNos; } infoLedgerPosting.Date = PublicVariables._dtCurrentDate; infoLedgerPosting.LedgerId = decid; infoLedgerPosting.DetailsId = decDetailsId; infoLedgerPosting.Debit = Convert.ToDecimal(txtGrandTotal.Text.ToString()); infoLedgerPosting.Credit = 0; if (isAutomatic) { infoLedgerPosting.InvoiceNo = strInvoiceNo; } else { infoLedgerPosting.InvoiceNo = txtInvoiceNumber.Text; //For Manual mode } infoLedgerPosting.ChequeNo = string.Empty; infoLedgerPosting.ChequeDate = DateTime.Now; infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; infoLedgerPosting.Extra1 = string.Empty; infoLedgerPosting.Extra2 = string.Empty; spLedgerPosting.LedgerPostingAdd(infoLedgerPosting); infoLedgerPosting.Date = PublicVariables._dtCurrentDate; // get credit the net amount to tally both cr and dr infoLedgerPosting.ChequeDate = DateTime.Now; infoLedgerPosting.ChequeNo = string.Empty; infoLedgerPosting.VoucherTypeId = DecServicetVoucherTypeId; if (isAutomatic) { infoLedgerPosting.VoucherNo = strVoucherNo; } else { infoLedgerPosting.VoucherNo = strVoucherNos; } if (isAutomatic) { infoLedgerPosting.InvoiceNo = strInvoiceNo; } else { infoLedgerPosting.InvoiceNo = txtInvoiceNumber.Text; //For Manual mode } infoLedgerPosting.LedgerId = Convert.ToDecimal(cmbServiceAC.SelectedValue.ToString()); infoLedgerPosting.Debit = 0; infoLedgerPosting.Credit = Convert.ToDecimal(txtTotalAmount.Text.ToString()); infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; infoLedgerPosting.DetailsId = decDetailsId; ; infoLedgerPosting.Extra1 = string.Empty; infoLedgerPosting.Extra2 = string.Empty; spLedgerPosting.LedgerPostingAdd(infoLedgerPosting); decimal decBillDis = 0; decBillDis = Convert.ToDecimal(txtDiscount.Text.Trim().ToString()); if (decBillDis > 0) { infoLedgerPosting.Debit = decBillDis; // here get debit the bill discount to tally both cr and dr infoLedgerPosting.Credit = 0; infoLedgerPosting.Date = PublicVariables._dtCurrentDate; infoLedgerPosting.VoucherTypeId = DecServicetVoucherTypeId; infoLedgerPosting.VoucherNo = strVoucherNo; infoLedgerPosting.InvoiceNo = strInvoiceNo; infoLedgerPosting.LedgerId = 8; // here want to get discount ledgerId (now not available) so temp 'm using infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; infoLedgerPosting.DetailsId = decDetailsId; infoLedgerPosting.ChequeNo = string.Empty; infoLedgerPosting.ChequeDate = DateTime.Now; infoLedgerPosting.Extra1 = string.Empty; infoLedgerPosting.Extra2 = string.Empty; spLedgerPosting.LedgerPostingAdd(infoLedgerPosting); } } catch (Exception ex) { MessageBox.Show("SV 18 : " + ex.Message, "OpenMiracle", MessageBoxButtons.OK, MessageBoxIcon.Information); } }
/// <summary> /// Function to save the service voucher /// </summary> public void SaveFunction() { try { ServiceMasterInfo infoServiceMaster = new ServiceMasterInfo(); ServiceMasterSP spServiceMaster = new ServiceMasterSP(); ServiceDetailsInfo infoServiceDetails = new ServiceDetailsInfo(); ServiceDetailsSP spServiceDetails = new ServiceDetailsSP(); LedgerPostingSP spLedgerPosting = new LedgerPostingSP(); LedgerPostingInfo infoLedgerPosting = new LedgerPostingInfo(); ExchangeRateSP spExchangeRate = new ExchangeRateSP(); int inRowCount = dgvServiceVoucher.RowCount; int inValue = 0; for (int ini = 0; ini < inRowCount - 1; ini++) { if (dgvServiceVoucher.Rows[ini].Cells["dgvcmbParticulars"].Value != null && dgvServiceVoucher.Rows[ini].Cells["dgvcmbParticulars"].Value.ToString() != string.Empty) { inValue++; } } if (inValue > 0) { txtDiscount.Enabled = true; infoServiceMaster.InvoiceNo = txtInvoiceNumber.Text; if (isAutomatic) { infoServiceMaster.VoucherNo = strVoucherNo; } else { infoServiceMaster.VoucherNo = Convert.ToString(spServiceMaster.ServiceMasterGetMax(DecServicetVoucherTypeId) + 1); } infoServiceMaster.SuffixPrefixId = decServiceSuffixPrefixId; infoServiceMaster.Date = Convert.ToDateTime(txtVoucherDate.Text); infoServiceMaster.LedgerId = Convert.ToDecimal(cmbCashParty.SelectedValue.ToString()); infoServiceMaster.TotalAmount = Convert.ToDecimal(txtTotalAmount.Text); infoServiceMaster.Narration = txtNarration.Text.Trim(); infoServiceMaster.UserId = PublicVariables._decCurrentUserId; infoServiceMaster.CreditPeriod = Convert.ToInt32(txtCreditPeriod.Text); infoServiceMaster.ServiceAccount = Convert.ToDecimal(cmbServiceAC.SelectedValue.ToString()); decimal decExchangeRateId = Convert.ToDecimal(cmbCurrency.SelectedValue.ToString());//spExchangeRate.GetExchangeRateByCurrencyId(Convert.ToDecimal(cmbCurrency.SelectedValue.ToString())); infoServiceMaster.ExchangeRateId = decExchangeRateId; infoServiceMaster.EmployeeId = Convert.ToDecimal(cmbSalesman.SelectedValue.ToString()); infoServiceMaster.Customer = txtCustomer.Text.Trim(); infoServiceMaster.Discount = Convert.ToDecimal(txtDiscount.Text.Trim()); infoServiceMaster.GrandTotal = Convert.ToDecimal(txtGrandTotal.Text); infoServiceMaster.VoucherTypeId = DecServicetVoucherTypeId; infoServiceMaster.FinancialYearId = PublicVariables._decCurrentFinancialYearId; infoServiceMaster.ExtraDate = PublicVariables._dtCurrentDate; infoServiceMaster.Extra1 = string.Empty; infoServiceMaster.Extra2 = string.Empty; decServiceMasterId = spServiceMaster.ServiceMasterAddReturnWithIdentity(infoServiceMaster); infoServiceDetails.ServiceMasterId = decServiceMasterId; infoServiceDetails.Extra1 = string.Empty; infoServiceDetails.Extra2 = string.Empty; infoServiceDetails.ExtraDate = PublicVariables._dtCurrentDate; for (int i = 0; i < inRowCount - 1; i++) { if (dgvServiceVoucher.Rows[i].Cells["dgvcmbParticulars"].Value != null && dgvServiceVoucher.Rows[i].Cells["dgvcmbParticulars"].Value.ToString() != string.Empty) { infoServiceDetails.ServiceId = Convert.ToDecimal(dgvServiceVoucher.Rows[i].Cells["dgvcmbParticulars"].Value.ToString()); } if (dgvServiceVoucher.Rows[i].Cells["dgvtxtMeasure"].Value != null && dgvServiceVoucher.Rows[i].Cells["dgvtxtMeasure"].Value.ToString() != string.Empty) { infoServiceDetails.Measure = dgvServiceVoucher.Rows[i].Cells["dgvtxtMeasure"].Value.ToString(); } if (dgvServiceVoucher.Rows[i].Cells["dgvtxtAmount"].Value != null && dgvServiceVoucher.Rows[i].Cells["dgvtxtAmount"].Value.ToString() != string.Empty) { infoServiceDetails.Amount = Convert.ToDecimal(dgvServiceVoucher.Rows[i].Cells["dgvtxtAmount"].Value.ToString()); decAmount += Convert.ToDecimal(dgvServiceVoucher.Rows[i].Cells["dgvtxtAmount"].Value); } decServiceDetailsId = spServiceDetails.ServiceDetailsAddReturnWithIdentity(infoServiceDetails); } decSelectedCurrencyRate = spExchangeRate.GetExchangeRateByExchangeRateId(infoServiceMaster.ExchangeRateId); decConvertRate = decAmount * decSelectedCurrencyRate; decCredit = 0; decDebit = decConvertRate; decLedgerId = Convert.ToDecimal(cmbCashParty.SelectedValue.ToString()); LedgerPosting(decLedgerId, decCredit, decDebit, decServiceDetailsId, infoServiceMaster.VoucherNo); AccountLedgerSP spAccountLedger = new AccountLedgerSP(); decimal decI = Convert.ToDecimal(spAccountLedger.AccountGroupIdCheck(cmbCashParty.Text)); if (decI > 0) { PartyBalanceInfo infoPartyBalance = new PartyBalanceInfo(); PartyBalanceSP spPartyBalance = new PartyBalanceSP(); infoPartyBalance.Date = Convert.ToDateTime(txtVoucherDate.Text); infoPartyBalance.LedgerId = Convert.ToDecimal(cmbCashParty.SelectedValue.ToString()); infoPartyBalance.VoucherTypeId = DecServicetVoucherTypeId; infoPartyBalance.VoucherNo = strVoucherNo; infoPartyBalance.AgainstVoucherTypeId = 0; infoPartyBalance.AgainstVoucherNo = "0"; infoPartyBalance.InvoiceNo = strInvoiceNo; infoPartyBalance.AgainstInvoiceNo = "0"; infoPartyBalance.ReferenceType = "New"; infoPartyBalance.Debit = decAmount; infoPartyBalance.Credit = 0; infoPartyBalance.CreditPeriod = Convert.ToInt32(txtCreditPeriod.Text); infoPartyBalance.ExchangeRateId = decExchangeRateId; infoPartyBalance.FinancialYearId = PublicVariables._decCurrentFinancialYearId; infoPartyBalance.Extra1 = string.Empty; infoPartyBalance.Extra2 = string.Empty; spPartyBalance.PartyBalanceAdd(infoPartyBalance); } Messages.SavedMessage(); if (cbxPrintAfterSave.Checked) { if (spSettings.SettingsStatusCheck("Printer") == "Dot Matrix") { PrintForDotMatrix(decServiceMasterId); } else { Print(decServiceMasterId, infoServiceMaster.ExchangeRateId); } } Clear(); } else { Messages.InformationMessage("Can't save Service Voucher without atleast one ledger with complete details"); dgvServiceVoucher.ClearSelection(); dgvServiceVoucher.CurrentCell = dgvServiceVoucher.Rows[0].Cells["dgvcmbParticulars"]; dgvServiceVoucher.Rows[0].Cells["dgvcmbParticulars"].Selected = true; } } catch (Exception ex) { MessageBox.Show("SV 19 : " + 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 add ledger Posting table /// </summary> public void ledgerPostingAdd() { try { LedgerPostingInfo infoLedgerPosting = new LedgerPostingInfo(); infoLedgerPosting.Date = Convert.ToDateTime(txtDate.Text.ToString()); infoLedgerPosting.ChequeDate = DateTime.Now; infoLedgerPosting.ChequeNo = String.Empty; infoLedgerPosting.VoucherTypeId = DecPOSVoucherTypeId; infoLedgerPosting.VoucherNo = strVoucherNo; infoLedgerPosting.InvoiceNo = txtVoucherNo.Text.Trim(); infoLedgerPosting.LedgerId = Convert.ToDecimal(cmbCashOrParty.SelectedValue); infoLedgerPosting.Debit = Convert.ToDecimal(txtGrandTotal.Text); ; infoLedgerPosting.Credit = 0; infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; infoLedgerPosting.DetailsId = 0; infoLedgerPosting.Extra1 = string.Empty; infoLedgerPosting.Extra2 = string.Empty; spLedgerPosting.LedgerPostingAdd(infoLedgerPosting); infoLedgerPosting.Date = Convert.ToDateTime(txtDate.Text.ToString()); infoLedgerPosting.ChequeDate = DateTime.Now; infoLedgerPosting.ChequeNo = string.Empty; infoLedgerPosting.VoucherTypeId = DecPOSVoucherTypeId; infoLedgerPosting.VoucherNo = strVoucherNo; infoLedgerPosting.InvoiceNo = txtVoucherNo.Text.Trim(); infoLedgerPosting.LedgerId = Convert.ToDecimal(cmbSalesAccount.SelectedValue.ToString()); infoLedgerPosting.Debit = 0; infoLedgerPosting.Credit = Convert.ToDecimal(txtTotalAmount.Text); infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; infoLedgerPosting.DetailsId = 0; infoLedgerPosting.Extra1 = string.Empty; infoLedgerPosting.Extra2 = string.Empty; spLedgerPosting.LedgerPostingAdd(infoLedgerPosting); decimal decBillDis = 0; decBillDis = Convert.ToDecimal(txtBillDiscount.Text.Trim().ToString()); if (decBillDis > 0) { infoLedgerPosting.Debit = decBillDis; infoLedgerPosting.Credit = 0; infoLedgerPosting.Date = Convert.ToDateTime(txtDate.Text.ToString()); infoLedgerPosting.VoucherTypeId = DecPOSVoucherTypeId; infoLedgerPosting.VoucherNo = strVoucherNo; infoLedgerPosting.InvoiceNo = txtVoucherNo.Text.Trim(); infoLedgerPosting.LedgerId = 8; infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; infoLedgerPosting.DetailsId = 0; infoLedgerPosting.ChequeNo = string.Empty; infoLedgerPosting.ChequeDate = DateTime.Now; infoLedgerPosting.Extra1 = string.Empty; infoLedgerPosting.Extra2 = string.Empty; spLedgerPosting.LedgerPostingAdd(infoLedgerPosting); } if (dgvPointOfSales.Columns["dgvtxtTaxPercentage"].Visible) { foreach (DataGridViewRow dgvrow in dgvPOSTax.Rows) { if (dgvrow.Cells["dgvtxttax"].Value != null && dgvrow.Cells["dgvtxttax"].Value.ToString() != string.Empty) { decimal decTaxAmount = 0; decTaxAmount = Convert.ToDecimal(dgvrow.Cells["dgvtxtTaxAmt"].Value.ToString()); if (decTaxAmount > 0) { infoLedgerPosting.Debit = 0; infoLedgerPosting.Credit = Convert.ToDecimal(dgvrow.Cells["dgvtxtTaxAmt"].Value.ToString()); infoLedgerPosting.Date = Convert.ToDateTime(txtDate.Text.ToString()); infoLedgerPosting.VoucherTypeId = DecPOSVoucherTypeId; infoLedgerPosting.VoucherNo = strVoucherNo; infoLedgerPosting.InvoiceNo = txtVoucherNo.Text.Trim(); infoLedgerPosting.LedgerId = Convert.ToDecimal(dgvrow.Cells["dgvtxtTaxLedgerId"].Value.ToString()); infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; infoLedgerPosting.DetailsId = 0; infoLedgerPosting.ChequeNo = string.Empty; infoLedgerPosting.ChequeDate = DateTime.Now; infoLedgerPosting.Extra1 = string.Empty; infoLedgerPosting.Extra2 = string.Empty; spLedgerPosting.LedgerPostingAdd(infoLedgerPosting); } } } } } catch (Exception ex) { MessageBox.Show("POS: 45" + ex.Message, "OpenMiracle", MessageBoxButtons.OK, MessageBoxIcon.Information); } }
/// <summary> /// Ledger posting Save function /// </summary> public void LedgerPosting() { LedgerPostingInfo InfoPosting = new LedgerPostingInfo(); LedgerPostingSP SpLedgerPosting = new LedgerPostingSP(); AccountLedgerSP SpLedger = new AccountLedgerSP(); 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 { if (!btnAgainRef.Enabled) { 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.LedgerPostingAdd(infoLedgerPosting); } else { 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.LedgerPostingAdd(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.LedgerId = 7; infoLedgerPosting.VoucherNo = strVoucherNo; infoLedgerPosting.InvoiceNo = txtVoucherNo.Text.Trim(); infoLedgerPosting.Date = PublicVariables._dtCurrentDate; infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; infoLedgerPosting.Debit = Convert.ToDecimal(txtAmount.Text); 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("PR11:" + ex.Message, "OpenMiracle", MessageBoxButtons.OK, MessageBoxIcon.Information); } }
/// <summary> /// Edit Function /// </summary> /// <param name="decMasterId"></param> public void Edit(decimal decMasterId) { try { int inRowCount = dgvPaymentVoucher.RowCount; int inTableRowCount = dtblPartyBalance.Rows.Count; int inB = 0; PaymentMasterInfo InfoPaymentMaster = new PaymentMasterInfo(); PaymentMasterSP SpPaymentMaster = new PaymentMasterSP(); PaymentDetailsInfo InfoPaymentDetails = new PaymentDetailsInfo(); PaymentDetailsSP SpPaymentDetails = new PaymentDetailsSP(); LedgerPostingSP SpLedgerPosting = new LedgerPostingSP(); LedgerPostingInfo InfoLegerPosting = new LedgerPostingInfo(); PartyBalanceInfo InfopartyBalance = new PartyBalanceInfo(); PartyBalanceSP SpPartyBalance = new PartyBalanceSP(); BankReconciliationSP SpBankReconcilation = new BankReconciliationSP(); InfoPaymentMaster.Date = dtpDate.Value; InfoPaymentMaster.PaymentMasterId = decMasterId; InfoPaymentMaster.Extra1 = string.Empty; InfoPaymentMaster.Extra2 = string.Empty; InfoPaymentMaster.FinancialYearId = PublicVariables._decCurrentFinancialYearId; InfoPaymentMaster.InvoiceNo = txtVoucherNo.Text.Trim(); InfoPaymentMaster.LedgerId = Convert.ToDecimal(cmbBankorCash.SelectedValue.ToString()); InfoPaymentMaster.Narration = txtNarration.Text.Trim(); InfoPaymentMaster.SuffixPrefixId = decDailySuffixPrefixId; decimal decTotalAmount = TotalAmountCalculation(); InfoPaymentMaster.TotalAmount = decTotalAmount; InfoPaymentMaster.UserId = PublicVariables._decCurrentUserId; InfoPaymentMaster.VoucherNo = strVoucherNo; InfoPaymentMaster.VoucherTypeId = decPaymentVoucherTypeId; decimal decPaymentMasterId = SpPaymentMaster.PaymentMasterEdit(InfoPaymentMaster); if (decPaymentmasterId != 0) { MasterLedgerPostingEdit(); } foreach (object obj in arrlstOfRemove) { string str = Convert.ToString(obj); SpPaymentDetails.PaymentDetailsDelete(Convert.ToDecimal(str)); SpLedgerPosting.LedgerPostDeleteByDetailsId(Convert.ToDecimal(str), strVoucherNo, decPaymentVoucherTypeId); } SpLedgerPosting.LedgerPostingDeleteByVoucherNoVoucherTypeIdAndLedgerId(strVoucherNo, decPaymentVoucherTypeId, 12); decimal decPaymentDetailsId1 = 0; for (int inI = 0; inI < inRowCount - 1; inI++) { InfoPaymentDetails.Amount = Convert.ToDecimal(dgvPaymentVoucher.Rows[inI].Cells["dgvtxtAmount"].Value.ToString()); InfoPaymentDetails.ExchangeRateId = Convert.ToDecimal(dgvPaymentVoucher.Rows[inI].Cells["dgvcmbCurrency"].Value.ToString()); InfoPaymentDetails.Extra1 = string.Empty; InfoPaymentDetails.Extra2 = string.Empty; if (dgvPaymentVoucher.Rows[inI].Cells["dgvcmbAccountLedger"].Value != null && dgvPaymentVoucher.Rows[inI].Cells["dgvcmbAccountLedger"].Value.ToString() != string.Empty) { InfoPaymentDetails.LedgerId = Convert.ToDecimal(dgvPaymentVoucher.Rows[inI].Cells["dgvcmbAccountLedger"].Value.ToString()); } if (dgvPaymentVoucher.Rows[inI].Cells["dgvtxtChequeNo"].Value != null && dgvPaymentVoucher.Rows[inI].Cells["dgvtxtChequeNo"].Value.ToString() != string.Empty) { InfoPaymentDetails.ChequeNo = dgvPaymentVoucher.Rows[inI].Cells["dgvtxtChequeNo"].Value.ToString(); if (dgvPaymentVoucher.Rows[inI].Cells["dgvtxtChequeDate"].Value != null && dgvPaymentVoucher.Rows[inI].Cells["dgvtxtChequeDate"].Value.ToString() != string.Empty) { InfoPaymentDetails.ChequeDate = Convert.ToDateTime(dgvPaymentVoucher.Rows[inI].Cells["dgvtxtChequeDate"].Value); } else { InfoPaymentDetails.ChequeDate = DateTime.Now; } } else { InfoPaymentDetails.ChequeNo = string.Empty; InfoPaymentDetails.ChequeDate = DateTime.Now; } InfoPaymentDetails.PaymentMasterId = decPaymentMasterId; if (dgvPaymentVoucher.Rows[inI].Cells["dgvtxtpaymentDetailsId"].FormattedValue.ToString() == "0")//if new rows are added { if (dgvPaymentVoucher.Rows[inI].HeaderCell.Value.ToString() != "X")//add new rows added which are completed { decimal decPaymentDetailsId = SpPaymentDetails.PaymentDetailsAdd(InfoPaymentDetails);//to add new rows in payment details if (decPaymentDetailsId != 0) { for (int inJ = 0; inJ < inTableRowCount; inJ++) { if (dgvPaymentVoucher.Rows[inI].Cells["dgvcmbAccountLedger"].Value.ToString() == dtblPartyBalance.Rows[inJ]["LedgerId"].ToString()) { PartyBalanceAddOrEdit(inJ); } } inB++; DetailsLedgerPosting(inI, decPaymentDetailsId);//to add new ledger posting } } } else { if (dgvPaymentVoucher.Rows[inI].HeaderCell.Value.ToString() != "X")//add new rows updated which are completed { InfoPaymentDetails.PaymentDetailsId = Convert.ToDecimal(dgvPaymentVoucher.Rows[inI].Cells["dgvtxtpaymentDetailsId"].Value.ToString()); decimal decPaymentDetailsId = SpPaymentDetails.PaymentDetailsEdit(InfoPaymentDetails);//to edit rows if (decPaymentDetailsId != 0) { for (int inJ = 0; inJ < inTableRowCount; inJ++) { if (dgvPaymentVoucher.Rows[inI].Cells["dgvcmbAccountLedger"].Value.ToString() == dtblPartyBalance.Rows[inJ]["LedgerId"].ToString()) { PartyBalanceAddOrEdit(inJ); } } inB++; decPaymentDetailsId1 = InfoPaymentDetails.PaymentDetailsId; decimal decLedgerPostId = Convert.ToDecimal(dgvPaymentVoucher.Rows[inI].Cells["dgvtxtLedgerPostingId"].Value.ToString()); DetailsLedgerPostingEdit(inI, decLedgerPostId, decPaymentDetailsId1); } } else { decimal decDetailsId = Convert.ToDecimal(dgvPaymentVoucher.Rows[inI].Cells["dgvtxtpaymentDetailsId"].Value.ToString()); SpPaymentDetails.PaymentDetailsDelete(decDetailsId); SpLedgerPosting.LedgerPostDeleteByDetailsId(decDetailsId, strVoucherNo, decPaymentVoucherTypeId); for (int inJ = 0; inJ < dtblPartyBalance.Rows.Count; inJ++) { if (dtblPartyBalance.Rows.Count == inJ) { break; } if (dgvPaymentVoucher.Rows[inI].Cells["dgvcmbAccountLedger"].Value != null && dgvPaymentVoucher.Rows[inI].Cells["dgvcmbAccountLedger"].Value.ToString() != string.Empty) { if (dtblPartyBalance.Rows[inJ]["LedgerId"].ToString() == dgvPaymentVoucher.Rows[inI].Cells["dgvcmbAccountLedger"].Value.ToString()) { if (dtblPartyBalance.Rows[inJ]["PartyBalanceId"].ToString() != "0") { arrlstOfDeletedPartyBalanceRow.Add(dtblPartyBalance.Rows[inJ]["PartyBalanceId"]); } } } } } } } DeletePartyBalanceOfRemovedRow(); isUpdated = true; Messages.UpdatedMessage(); if (cbxPrintafterSave.Checked) { if (spSettings.SettingsStatusCheck("Printer") == "Dot Matrix") { PrintForDotMatrix(decPaymentmasterId); } else { Print(decPaymentMasterId); } } if (frmPaymentRegisterObj != null) { this.Close(); frmPaymentRegisterObj.CallFromPaymentVoucher(this); } if (frmPaymentReportObj != null) { this.Close(); frmPaymentReportObj.CallFromPaymentVoucher(this); } if (frmDayBookObj != null) { this.Close(); } if (frmBillallocationObj != null) { this.Close(); } this.Close(); } catch (Exception ex) { MessageBox.Show("PV18:" + ex.Message, "OpenMiracle", MessageBoxButtons.OK, MessageBoxIcon.Information); } }
/// <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); } }
/// <summary> /// Function to save values to ledgerposting table /// </summary> public void ledgerPosting() { try { string strfinancialId; decOpeningBlnc = Convert.ToDecimal(txtOpeningBalance.Text); LedgerPostingSP spLedgerPosting = new LedgerPostingSP(); LedgerPostingInfo infoLedgerPosting = new LedgerPostingInfo(); FinancialYearSP spFinancialYear = new FinancialYearSP(); FinancialYearInfo infoFinancialYear = new FinancialYearInfo(); infoFinancialYear = spFinancialYear.FinancialYearViewForAccountLedger(1); strfinancialId = infoFinancialYear.FromDate.ToString("dd-MMM-yyyy"); if (cmbDrorCr.Text == "Dr") { infoLedgerPosting.Debit = decOpeningBlnc; } else { infoLedgerPosting.Credit = decOpeningBlnc; } infoLedgerPosting.VoucherTypeId = 1; infoLedgerPosting.VoucherNo = decledgerid.ToString(); infoLedgerPosting.Date = Convert.ToDateTime(strfinancialId.ToString()); infoLedgerPosting.LedgerId = decledgerid; infoLedgerPosting.DetailsId = 0; infoLedgerPosting.InvoiceNo = decledgerid.ToString(); infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; infoLedgerPosting.ChequeDate = DateTime.Now; infoLedgerPosting.ChequeNo = string.Empty; infoLedgerPosting.Extra1 = string.Empty; infoLedgerPosting.Extra2 = string.Empty; spLedgerPosting.LedgerPostingAdd(infoLedgerPosting); } catch (Exception ex) { MessageBox.Show("Cus14:" + ex.Message, "OpenMiracle", MessageBoxButtons.OK, MessageBoxIcon.Information); } }
/// <summary> /// Function to get particular values from LedgerPosting table based on the parameter /// </summary> /// <param name="ledgerPostingId"></param> /// <returns></returns> public LedgerPostingInfo LedgerPostingView(decimal ledgerPostingId) { LedgerPostingInfo ledgerpostinginfo = new LedgerPostingInfo(); SqlDataReader sdrreader = null; try { if (sqlcon.State == ConnectionState.Closed) { sqlcon.Open(); } SqlCommand sccmd = new SqlCommand("LedgerPostingView", sqlcon); sccmd.CommandType = CommandType.StoredProcedure; SqlParameter sprmparam = new SqlParameter(); sprmparam = sccmd.Parameters.Add("@ledgerPostingId", SqlDbType.Decimal); sprmparam.Value = ledgerPostingId; sdrreader = sccmd.ExecuteReader(); while (sdrreader.Read()) { ledgerpostinginfo.LedgerPostingId = decimal.Parse(sdrreader[0].ToString()); ledgerpostinginfo.Date = DateTime.Parse(sdrreader[1].ToString()); ledgerpostinginfo.VoucherTypeId = decimal.Parse(sdrreader[2].ToString()); ledgerpostinginfo.VoucherNo = sdrreader[3].ToString(); ledgerpostinginfo.LedgerId = decimal.Parse(sdrreader[4].ToString()); ledgerpostinginfo.Debit = decimal.Parse(sdrreader[5].ToString()); ledgerpostinginfo.Credit = decimal.Parse(sdrreader[6].ToString()); ledgerpostinginfo.DetailsId = decimal.Parse(sdrreader[8].ToString()); ledgerpostinginfo.YearId = decimal.Parse(sdrreader[9].ToString()); ledgerpostinginfo.InvoiceNo = sdrreader[10].ToString(); ledgerpostinginfo.ChequeNo = sdrreader[11].ToString(); ledgerpostinginfo.ChequeDate = DateTime.Parse(sdrreader[12].ToString()); ledgerpostinginfo.ExtraDate = DateTime.Parse(sdrreader[13].ToString()); ledgerpostinginfo.Extra1 = sdrreader[14].ToString(); ledgerpostinginfo.Extra2 = sdrreader[15].ToString(); } } catch (Exception ex) { MessageBox.Show(ex.ToString()); } finally { sdrreader.Close(); sqlcon.Close(); } return ledgerpostinginfo; }
/// <summary> /// Function to edit purchase invoice /// </summary> public void Edit() { PurchaseMasterInfo infoPurchaseMaster = new PurchaseMasterInfo(); PurchaseMasterSP spPurchaseMaster = new PurchaseMasterSP(); PurchaseDetailsInfo infoPurchaseDetails = new PurchaseDetailsInfo(); PurchaseDetailsSP spPurchaseDetails = new PurchaseDetailsSP(); MaterialReceiptMasterInfo infoMaterialReceiptMaster = new MaterialReceiptMasterInfo(); MaterialReceiptMasterSP spMaterialReceiptMaster = new MaterialReceiptMasterSP(); PurchaseOrderMasterInfo infoPurchaseOrderMaster = new PurchaseOrderMasterInfo(); PurchaseOrderMasterSP spPurchaseOrderMaster = new PurchaseOrderMasterSP(); StockPostingInfo infoStockPosting = new StockPostingInfo(); StockPostingSP spStockPosting = new StockPostingSP(); LedgerPostingInfo infoLedgerPosting = new LedgerPostingInfo(); LedgerPostingSP spLedgerPosting = new LedgerPostingSP(); PartyBalanceInfo infoPartyBalance = new PartyBalanceInfo(); PartyBalanceSP spPartyBalance = new PartyBalanceSP(); AdditionalCostInfo infoAdditionalCost = new AdditionalCostInfo(); AdditionalCostSP spAdditionalCost = new AdditionalCostSP(); PurchaseBillTaxInfo infoPurchaseBillTax = new PurchaseBillTaxInfo(); PurchaseBillTaxSP spPurchaseBillTax = new PurchaseBillTaxSP(); AccountLedgerInfo infoAccountLedger = new AccountLedgerInfo(); AccountLedgerSP spAccountLedger = new AccountLedgerSP(); UnitConvertionSP spUnitConvertion = new UnitConvertionSP(); ExchangeRateSP spExchangeRate = new ExchangeRateSP(); /*---------------------------------Deleting previous stock posting, Ledger posting, partybalanceposting---------------------------------------*/ infoPurchaseMaster = spPurchaseMaster.PurchaseMasterView(decPurchaseMasterId); if (infoPurchaseMaster.MaterialReceiptMasterId != 0) { infoMaterialReceiptMaster = spMaterialReceiptMaster.MaterialReceiptMasterView(infoPurchaseMaster.MaterialReceiptMasterId); spStockPosting.StockPostingDeleteForSalesInvoiceAgainstDeliveryNote (infoPurchaseMaster.VoucherTypeId, infoPurchaseMaster.VoucherNo, infoMaterialReceiptMaster.VoucherNo, infoMaterialReceiptMaster.VoucherTypeId); } spStockPosting.StockPostingDeleteByagainstVoucherTypeIdAndagainstVoucherNoAndVoucherNoAndVoucherType (0, "NA", infoPurchaseMaster.VoucherNo, infoPurchaseMaster.VoucherTypeId); try { RemoveDelete(); /*-----------------------------------------Purchase Master Edit----------------------------------------------------*/ infoPurchaseMaster.AdditionalCost = Convert.ToDecimal(lblAdditionalCostAmount.Text); infoPurchaseMaster.BillDiscount = Convert.ToDecimal(txtBillDiscount.Text); infoPurchaseMaster.CreditPeriod = txtCreditPeriod.Text; infoPurchaseMaster.Date = Convert.ToDateTime(txtVoucherDate.Text); infoPurchaseMaster.ExchangeRateId = Convert.ToDecimal(cmbCurrency.SelectedValue.ToString()); infoPurchaseMaster.FinancialYearId = PublicVariables._decCurrentFinancialYearId; infoPurchaseMaster.GrandTotal = Convert.ToDecimal(txtGrandTotal.Text); infoPurchaseMaster.InvoiceNo = txtVoucherNo.Text; if (isAutomatic) { infoPurchaseMaster.SuffixPrefixId = decPurchaseInvoiceSuffixPrefixId; infoPurchaseMaster.VoucherNo = strVoucherNo; } else { infoPurchaseMaster.SuffixPrefixId = 0; infoPurchaseMaster.VoucherNo = strVoucherNo; } infoPurchaseMaster.LedgerId = Convert.ToDecimal(cmbCashOrParty.SelectedValue.ToString()); infoPurchaseMaster.LrNo = txtLRNo.Text; if (cmbPurchaseMode.Text == "Against MaterialReceipt") { infoPurchaseMaster.MaterialReceiptMasterId = Convert.ToDecimal(cmbOrderNo.SelectedValue.ToString()); } else { infoPurchaseMaster.MaterialReceiptMasterId = 0; } infoPurchaseMaster.Narration = txtNarration.Text; infoPurchaseMaster.PurchaseAccount = Convert.ToDecimal(cmbPurchaseAccount.SelectedValue.ToString()); if (cmbPurchaseMode.Text == "Against PurchaseOrder") { infoPurchaseMaster.PurchaseOrderMasterId = Convert.ToDecimal(cmbOrderNo.SelectedValue.ToString()); } else { infoPurchaseMaster.PurchaseOrderMasterId = 0; } infoPurchaseMaster.TotalAmount = Convert.ToDecimal(txtTotalAmount.Text); infoPurchaseMaster.TotalTax = Convert.ToDecimal(lblTaxAmount.Text); infoPurchaseMaster.TransportationCompany = txtTransportationCompany.Text; infoPurchaseMaster.UserId = PublicVariables._decCurrentUserId; infoPurchaseMaster.VendorInvoiceDate = Convert.ToDateTime(txtInvoiceDate.Text); infoPurchaseMaster.VendorInvoiceNo = txtVendorInvoiceNo.Text; infoPurchaseMaster.VoucherTypeId = decPurchaseInvoiceVoucherTypeId; infoPurchaseMaster.Extra1 = string.Empty; infoPurchaseMaster.Extra2 = string.Empty; infoPurchaseMaster.ExtraDate = Convert.ToDateTime(DateTime.Now); infoPurchaseMaster.PurchaseMasterId = decPurchaseMasterId; spPurchaseMaster.PurchaseMasterEdit(infoPurchaseMaster); infoPurchaseOrderMaster = spPurchaseOrderMaster.PurchaseOrderMasterView(infoPurchaseMaster.PurchaseOrderMasterId); infoMaterialReceiptMaster = spMaterialReceiptMaster.MaterialReceiptMasterView(infoPurchaseMaster.MaterialReceiptMasterId); spLedgerPosting.LedgerPostDelete(strVoucherNo, decPurchaseInvoiceVoucherTypeId); spAccountLedger.PartyBalanceDeleteByVoucherTypeVoucherNoAndReferenceType(strVoucherNo, decPurchaseInvoiceVoucherTypeId); foreach (DataGridViewRow dgvrow in dgvProductDetails.Rows) { if (dgvrow.Cells["dgvtxtProductId"].Value != null) { if (dgvrow.Cells["dgvtxtProductId"].Value.ToString() != string.Empty) { /*-----------------------------------------Purchase Details Add----------------------------------------------------*/ infoPurchaseDetails.Amount = Convert.ToDecimal(dgvrow.Cells["dgvtxtAmount"].Value.ToString()); infoPurchaseDetails.BatchId = Convert.ToDecimal(dgvrow.Cells["dgvcmbBatch"].Value.ToString()); infoPurchaseDetails.Discount = Convert.ToDecimal(dgvrow.Cells["dgvtxtDiscount"].Value.ToString()); infoPurchaseDetails.GodownId = Convert.ToDecimal(dgvrow.Cells["dgvcmbGodown"].Value.ToString()); infoPurchaseDetails.GrossAmount = Convert.ToDecimal(dgvrow.Cells["dgvtxtGrossValue"].Value.ToString()); infoPurchaseDetails.NetAmount = Convert.ToDecimal(dgvrow.Cells["dgvtxtNetValue"].Value.ToString()); infoPurchaseDetails.OrderDetailsId = Convert.ToDecimal(dgvrow.Cells["dgvtxtPurchaseOrderDetailsId"].Value.ToString()); infoPurchaseDetails.ProductId = Convert.ToDecimal(dgvrow.Cells["dgvtxtProductId"].Value.ToString()); infoPurchaseDetails.PurchaseMasterId = decPurchaseMasterId; infoPurchaseDetails.Qty = Convert.ToDecimal(dgvrow.Cells["dgvtxtQuantity"].Value.ToString()); infoPurchaseDetails.RackId = Convert.ToDecimal(dgvrow.Cells["dgvcmbRack"].Value.ToString()); infoPurchaseDetails.Rate = Convert.ToDecimal(dgvrow.Cells["dgvtxtRate"].Value.ToString()); infoPurchaseDetails.ReceiptDetailsId = Convert.ToDecimal(dgvrow.Cells["dgvtxtMaterialReceiptDetailsId"].Value.ToString()); infoPurchaseDetails.SlNo = Convert.ToInt32(dgvrow.Cells["dgvtxtSlNo"].Value.ToString()); infoPurchaseDetails.TaxAmount = Convert.ToDecimal(dgvrow.Cells["dgvtxtTaxAmount"].Value.ToString()); infoPurchaseDetails.TaxId = Convert.ToDecimal(dgvrow.Cells["dgvcmbTax"].Value.ToString()); infoPurchaseDetails.UnitConversionId = Convert.ToDecimal(dgvrow.Cells["dgvtxtUnitConversionId"].Value.ToString()); infoPurchaseDetails.UnitId = Convert.ToDecimal(dgvrow.Cells["dgvcmbUnit"].Value.ToString()); infoPurchaseDetails.Extra1 = string.Empty; infoPurchaseDetails.Extra2 = string.Empty; infoPurchaseDetails.ExtraDate = Convert.ToDateTime(DateTime.Today); if (dgvrow.Cells["dgvtxtPurchaseDetailsId"].Value != null) { if (dgvrow.Cells["dgvtxtPurchaseDetailsId"].Value.ToString() == "0" || dgvrow.Cells["dgvtxtPurchaseDetailsId"].Value.ToString() == string.Empty) { spPurchaseDetails.PurchaseDetailsAdd(infoPurchaseDetails); } else { infoPurchaseDetails.PurchaseDetailsId = Convert.ToDecimal(dgvrow.Cells["dgvtxtPurchaseDetailsId"].Value.ToString()); spPurchaseDetails.PurchaseDetailsEdit(infoPurchaseDetails); } } else { spPurchaseDetails.PurchaseDetailsAdd(infoPurchaseDetails); } infoStockPosting.BatchId = infoPurchaseDetails.BatchId; infoStockPosting.Date = infoPurchaseMaster.Date; infoStockPosting.FinancialYearId = PublicVariables._decCurrentFinancialYearId; infoStockPosting.GodownId = infoPurchaseDetails.GodownId; infoStockPosting.InwardQty = infoPurchaseDetails.Qty; /// spUnitConvertion.UnitConversionRateByUnitConversionId(infoPurchaseDetails.UnitConversionId); infoStockPosting.OutwardQty = 0; infoStockPosting.ProductId = infoPurchaseDetails.ProductId; infoStockPosting.RackId = infoPurchaseDetails.RackId; infoStockPosting.Rate = infoPurchaseDetails.Rate; infoStockPosting.UnitId = infoPurchaseDetails.UnitId; if (infoPurchaseDetails.OrderDetailsId != 0) { infoStockPosting.InvoiceNo = infoPurchaseMaster.InvoiceNo; infoStockPosting.VoucherNo = infoPurchaseMaster.VoucherNo; infoStockPosting.VoucherTypeId = infoPurchaseMaster.VoucherTypeId; infoStockPosting.AgainstInvoiceNo = "NA"; infoStockPosting.AgainstVoucherNo = "NA"; infoStockPosting.AgainstVoucherTypeId = 0; } else if (infoPurchaseDetails.ReceiptDetailsId != 0) { infoStockPosting.InvoiceNo = infoPurchaseMaster.InvoiceNo; infoStockPosting.VoucherNo = infoPurchaseMaster.VoucherNo; infoStockPosting.VoucherTypeId = infoPurchaseMaster.VoucherTypeId; infoStockPosting.AgainstInvoiceNo = "NA"; infoStockPosting.AgainstVoucherNo = "NA"; infoStockPosting.AgainstVoucherTypeId = 0; } else if (infoPurchaseDetails.OrderDetailsId == 0 && infoPurchaseDetails.ReceiptDetailsId == 0) { infoStockPosting.InvoiceNo = infoPurchaseMaster.InvoiceNo; infoStockPosting.VoucherNo = infoPurchaseMaster.VoucherNo; infoStockPosting.VoucherTypeId = infoPurchaseMaster.VoucherTypeId; infoStockPosting.AgainstInvoiceNo = "NA"; infoStockPosting.AgainstVoucherNo = "NA"; infoStockPosting.AgainstVoucherTypeId = 0; } infoStockPosting.Extra1 = string.Empty; infoStockPosting.Extra2 = string.Empty; infoStockPosting.ExtraDate = Convert.ToDateTime(DateTime.Today); spStockPosting.StockPostingAdd(infoStockPosting); if (infoPurchaseDetails.ReceiptDetailsId != 0) { infoStockPosting.InvoiceNo = infoMaterialReceiptMaster.InvoiceNo; infoStockPosting.VoucherNo = infoMaterialReceiptMaster.VoucherNo; infoStockPosting.VoucherTypeId = infoMaterialReceiptMaster.VoucherTypeId; infoStockPosting.AgainstInvoiceNo = infoPurchaseMaster.InvoiceNo; infoStockPosting.AgainstVoucherNo = infoPurchaseMaster.VoucherNo; infoStockPosting.AgainstVoucherTypeId = infoPurchaseMaster.VoucherTypeId; infoStockPosting.InwardQty = 0; infoStockPosting.OutwardQty = infoPurchaseDetails.Qty; /// spUnitConvertion.UnitConversionRateByUnitConversionId(infoPurchaseDetails.UnitConversionId); spStockPosting.StockPostingAdd(infoStockPosting); } } } } /*-----------------------------------------Ledger Posting----------------------------------------------------*/ infoLedgerPosting.Credit = Convert.ToDecimal(txtGrandTotal.Text) * spExchangeRate.ExchangeRateViewByExchangeRateId(Convert.ToDecimal(cmbCurrency.SelectedValue.ToString())); infoLedgerPosting.Debit = 0; infoLedgerPosting.Date = Convert.ToDateTime(PublicVariables._dtCurrentDate); infoLedgerPosting.DetailsId = 0; infoLedgerPosting.InvoiceNo = infoPurchaseMaster.InvoiceNo; infoLedgerPosting.LedgerId = infoPurchaseMaster.LedgerId; infoLedgerPosting.VoucherNo = infoPurchaseMaster.VoucherNo; infoLedgerPosting.VoucherTypeId = infoPurchaseMaster.VoucherTypeId; infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; infoLedgerPosting.ChequeDate = DateTime.Now; infoLedgerPosting.ChequeNo = string.Empty; infoLedgerPosting.Extra1 = string.Empty; infoLedgerPosting.Extra2 = string.Empty; infoLedgerPosting.ExtraDate = DateTime.Now; spLedgerPosting.LedgerPostingAdd(infoLedgerPosting); decimal DecBillDiscount = Convert.ToDecimal(txtBillDiscount.Text.Trim().ToString()); if (DecBillDiscount > 0) { infoLedgerPosting.Credit = DecBillDiscount * spExchangeRate.ExchangeRateViewByExchangeRateId(Convert.ToDecimal(cmbCurrency.SelectedValue.ToString())); infoLedgerPosting.Debit = 0; infoLedgerPosting.Date = Convert.ToDateTime(PublicVariables._dtCurrentDate); infoLedgerPosting.DetailsId = 0; infoLedgerPosting.InvoiceNo = infoPurchaseMaster.InvoiceNo; infoLedgerPosting.LedgerId = 9;//ledger id of discount received ledger infoLedgerPosting.VoucherNo = infoPurchaseMaster.VoucherNo; infoLedgerPosting.VoucherTypeId = infoPurchaseMaster.VoucherTypeId; infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; infoLedgerPosting.ChequeDate = DateTime.Now; infoLedgerPosting.ChequeNo = string.Empty; infoLedgerPosting.Extra1 = string.Empty; infoLedgerPosting.Extra2 = string.Empty; infoLedgerPosting.ExtraDate = DateTime.Now; spLedgerPosting.LedgerPostingAdd(infoLedgerPosting); } infoLedgerPosting.Credit = 0; infoLedgerPosting.Debit = TotalNetAmount();// * spExchangeRate.ExchangeRateViewByExchangeRateId(Convert.ToDecimal(cmbCurrency.SelectedValue.ToString())); infoLedgerPosting.Date = Convert.ToDateTime(PublicVariables._dtCurrentDate); infoLedgerPosting.DetailsId = 0; infoLedgerPosting.InvoiceNo = infoPurchaseMaster.InvoiceNo; infoLedgerPosting.LedgerId = infoPurchaseMaster.PurchaseAccount; infoLedgerPosting.VoucherNo = infoPurchaseMaster.VoucherNo; infoLedgerPosting.VoucherTypeId = infoPurchaseMaster.VoucherTypeId; infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; infoLedgerPosting.ChequeDate = DateTime.Now; infoLedgerPosting.ChequeNo = string.Empty; infoLedgerPosting.Extra1 = string.Empty; infoLedgerPosting.Extra2 = string.Empty; infoLedgerPosting.ExtraDate = DateTime.Now; spLedgerPosting.LedgerPostingAdd(infoLedgerPosting); foreach (DataGridViewRow dgvrow in dgvAdditionalCost.Rows) { if (dgvrow.Cells["dgvcmbLedger"].Value != null) { if (dgvrow.Cells["dgvcmbLedger"].Value.ToString() != string.Empty) { if (dgvrow.Cells["dgvtxtAdditionalCostAmount"].Value != null) { if (dgvrow.Cells["dgvtxtAdditionalCostAmount"].Value.ToString() != string.Empty) { /*-----------------------------------------Additional Cost Add----------------------------------------------------*/ infoAdditionalCost.Credit = 0; infoAdditionalCost.Debit = Convert.ToDecimal(dgvrow.Cells["dgvtxtAdditionalCostAmount"].Value.ToString()); infoAdditionalCost.LedgerId = Convert.ToDecimal(dgvrow.Cells["dgvcmbLedger"].Value.ToString()); infoAdditionalCost.VoucherNo = infoPurchaseMaster.VoucherNo; infoAdditionalCost.VoucherTypeId = infoPurchaseMaster.VoucherTypeId; infoAdditionalCost.Extra1 = string.Empty; infoAdditionalCost.Extra2 = string.Empty; infoAdditionalCost.ExtraDate = DateTime.Now; if (dgvrow.Cells["dgvtxtAdditionalCostId"].Value != null) { if (dgvrow.Cells["dgvtxtAdditionalCostId"].Value.ToString() != string.Empty && dgvrow.Cells["dgvtxtAdditionalCostId"].Value.ToString() != string.Empty) { infoAdditionalCost.AdditionalCostId = Convert.ToDecimal(dgvrow.Cells["dgvtxtAdditionalCostId"].Value.ToString()); spAdditionalCost.AdditionalCostEdit(infoAdditionalCost); } else { spAdditionalCost.AdditionalCostAdd(infoAdditionalCost); } } else { spAdditionalCost.AdditionalCostAdd(infoAdditionalCost); } /*-----------------------------------------Additional Cost Ledger Posting----------------------------------------------------*/ infoLedgerPosting.Credit = 0; infoLedgerPosting.Debit = infoAdditionalCost.Debit * spExchangeRate.ExchangeRateViewByExchangeRateId(Convert.ToDecimal(cmbCurrency.SelectedValue.ToString())); infoLedgerPosting.Date = Convert.ToDateTime(PublicVariables._dtCurrentDate); infoLedgerPosting.DetailsId = 0; infoLedgerPosting.InvoiceNo = infoPurchaseMaster.InvoiceNo; infoLedgerPosting.LedgerId = infoAdditionalCost.LedgerId; infoLedgerPosting.VoucherNo = infoPurchaseMaster.VoucherNo; infoLedgerPosting.VoucherTypeId = infoPurchaseMaster.VoucherTypeId; infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; infoLedgerPosting.ChequeDate = DateTime.Now; infoLedgerPosting.ChequeNo = string.Empty; infoLedgerPosting.Extra1 = string.Empty; infoLedgerPosting.Extra2 = string.Empty; infoLedgerPosting.ExtraDate = DateTime.Now; spLedgerPosting.LedgerPostingAdd(infoLedgerPosting); } } } } } if (dgvTax.Visible) { foreach (DataGridViewRow dgvrow in dgvTax.Rows) { if (dgvrow.Cells["dgvtxtTaxId"].Value != null) { if (dgvrow.Cells["dgvtxtTaxId"].Value.ToString() != string.Empty) { /*-----------------------------------------PurchaseBillTax Add----------------------------------------------------*/ infoPurchaseBillTax.PurchaseMasterId = decPurchaseMasterId; infoPurchaseBillTax.TaxAmount = Convert.ToDecimal(dgvrow.Cells["dgvtxtTotalTax"].Value.ToString()); infoPurchaseBillTax.TaxId = Convert.ToDecimal(dgvrow.Cells["dgvtxtTaxId"].Value.ToString()); infoPurchaseBillTax.Extra1 = string.Empty; infoPurchaseBillTax.Extra2 = string.Empty; infoPurchaseBillTax.ExtraDate = DateTime.Now; if (dgvrow.Cells["dgvtxtPurchaseBillTaxId"].Value != null) { if (dgvrow.Cells["dgvtxtPurchaseBillTaxId"].Value.ToString() != string.Empty && dgvrow.Cells["dgvtxtPurchaseBillTaxId"].Value.ToString() != "0") { infoPurchaseBillTax.PurchaseBillTaxId = Convert.ToDecimal(dgvrow.Cells["dgvtxtPurchaseBillTaxId"].Value.ToString()); spPurchaseBillTax.PurchaseBillTaxEdit(infoPurchaseBillTax); } else { spPurchaseBillTax.PurchaseBillTaxAdd(infoPurchaseBillTax); } } else { spPurchaseBillTax.PurchaseBillTaxAdd(infoPurchaseBillTax); } /*-----------------------------------------Tax Ledger Posting----------------------------------------------------*/ infoLedgerPosting.Credit = 0; infoLedgerPosting.Debit = infoPurchaseBillTax.TaxAmount * spExchangeRate.ExchangeRateViewByExchangeRateId(Convert.ToDecimal(cmbCurrency.SelectedValue.ToString())); infoLedgerPosting.Date = Convert.ToDateTime(PublicVariables._dtCurrentDate); infoLedgerPosting.DetailsId = 0; infoLedgerPosting.InvoiceNo = infoPurchaseMaster.InvoiceNo; infoLedgerPosting.LedgerId = Convert.ToDecimal(dgvrow.Cells["dgvtxtLedgerId"].Value.ToString()); infoLedgerPosting.VoucherNo = infoPurchaseMaster.VoucherNo; infoLedgerPosting.VoucherTypeId = infoPurchaseMaster.VoucherTypeId; infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; infoLedgerPosting.ChequeDate = DateTime.Now; infoLedgerPosting.ChequeNo = string.Empty; infoLedgerPosting.Extra1 = string.Empty; infoLedgerPosting.Extra2 = string.Empty; infoLedgerPosting.ExtraDate = DateTime.Now; spLedgerPosting.LedgerPostingAdd(infoLedgerPosting); } } } } /*-----------------------------------------PartyBalance Posting----------------------------------------------------*/ infoAccountLedger = spAccountLedger.AccountLedgerView(infoPurchaseMaster.LedgerId); if (infoAccountLedger.BillByBill == true) { infoPartyBalance.Credit = Convert.ToDecimal(txtGrandTotal.Text); infoPartyBalance.Debit = 0; if (txtCreditPeriod.Text != string.Empty) { infoPartyBalance.CreditPeriod = Convert.ToInt32(txtCreditPeriod.Text); } infoPartyBalance.Date = Convert.ToDateTime(txtVoucherDate.Text); infoPartyBalance.ExchangeRateId = infoPurchaseMaster.ExchangeRateId; infoPartyBalance.FinancialYearId = PublicVariables._decCurrentFinancialYearId; infoPartyBalance.LedgerId = infoPurchaseMaster.LedgerId; infoPartyBalance.ReferenceType = "New"; infoPartyBalance.InvoiceNo = infoPurchaseMaster.InvoiceNo; infoPartyBalance.VoucherNo = infoPurchaseMaster.VoucherNo; infoPartyBalance.VoucherTypeId = infoPurchaseMaster.VoucherTypeId; infoPartyBalance.AgainstInvoiceNo = "NA"; infoPartyBalance.AgainstVoucherNo = "NA"; infoPartyBalance.AgainstVoucherTypeId = 0; infoPartyBalance.Extra1 = string.Empty; infoPartyBalance.Extra2 = string.Empty; infoPartyBalance.ExtraDate = DateTime.Now; spPartyBalance.PartyBalanceAdd(infoPartyBalance); } Messages.UpdatedMessage(); if (cbxPrintAfterSave.Checked) { if (spSettings.SettingsStatusCheck("Printer") == "Dot Matrix") { PrintForDotMatrix(decPurchaseMasterId); } else { Print(decPurchaseMasterId); } } Clear(); this.Close(); } catch (Exception ex) { MessageBox.Show("PI39:" + ex.Message, "OpenMiracle", MessageBoxButtons.OK, MessageBoxIcon.Information); } }
/// <summary> /// Function for Ledger Posting /// </summary> /// <param name="decLedgerPostingId"></param> /// <param name="decAdvancePaymentId"></param> public void LedgerPosting(decimal decLedgerPostingId, decimal decAdvancePaymentId) { try { AdvancePaymentSP spAdvancePayment = new AdvancePaymentSP(); AdvancePaymentInfo infoAdvancePayment = new AdvancePaymentInfo(); LedgerPostingSP spLedgerPosting = new LedgerPostingSP(); LedgerPostingInfo infoLedgerPosting = new LedgerPostingInfo(); infoLedgerPosting.VoucherTypeId = decPaymentVoucherTypeId; if (isAutomatic) { infoLedgerPosting.VoucherNo = strVoucherNo; } else { infoLedgerPosting.VoucherNo = txtAdvanceVoucherNo.Text.Trim(); } infoLedgerPosting.Date = PublicVariables._dtCurrentDate; infoLedgerPosting.LedgerId = Convert.ToDecimal(cmbCashOrBank.SelectedValue.ToString()); infoLedgerPosting.DetailsId = decAdvancePaymentId; if (isAutomatic) { infoLedgerPosting.InvoiceNo = strInvoiceNo; } else { infoLedgerPosting.InvoiceNo = txtAdvanceVoucherNo.Text.Trim(); } infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; infoLedgerPosting.Debit = 0; infoLedgerPosting.Credit = Convert.ToDecimal(txtAmount.Text.ToString()); infoLedgerPosting.ChequeNo = string.Empty; infoLedgerPosting.ChequeDate = DateTime.Now; infoLedgerPosting.ExtraDate = PublicVariables._dtCurrentDate; infoLedgerPosting.Extra1 = string.Empty; infoLedgerPosting.Extra2 = string.Empty; spLedgerPosting.LedgerPostingAdd(infoLedgerPosting); infoLedgerPosting.VoucherTypeId = decPaymentVoucherTypeId; if (isAutomatic) { infoLedgerPosting.VoucherNo = strVoucherNo; } else { infoLedgerPosting.VoucherNo = txtAdvanceVoucherNo.Text.Trim(); } infoLedgerPosting.Date = PublicVariables._dtCurrentDate; infoLedgerPosting.LedgerId = 3; infoLedgerPosting.DetailsId = decAdvancePaymentId; if (isAutomatic) { infoLedgerPosting.InvoiceNo = strInvoiceNo; } else { infoLedgerPosting.InvoiceNo = txtAdvanceVoucherNo.Text.Trim(); } infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; infoLedgerPosting.Debit = Convert.ToDecimal(txtAmount.Text.ToString()); infoLedgerPosting.Credit = 0; infoLedgerPosting.ChequeNo = string.Empty; infoLedgerPosting.ChequeDate = DateTime.Now; infoLedgerPosting.ExtraDate = PublicVariables._dtCurrentDate; infoLedgerPosting.Extra1 = string.Empty; infoLedgerPosting.Extra2 = string.Empty; spLedgerPosting.LedgerPostingAdd(infoLedgerPosting); } catch (Exception ex) { MessageBox.Show("AP6:" + ex.Message, "OpenMiracle", MessageBoxButtons.OK, MessageBoxIcon.Information); } }
/// <summary> /// Function to add LedegrPosting For Tax /// </summary> public void LedegrPostingForTax() { try { LedgerPostingSP spLedgerPosting = new LedgerPostingSP(); LedgerPostingInfo infoLedgerPosting = new LedgerPostingInfo(); infoLedgerPosting.Date = infoSalesReturnMaster.Date; infoLedgerPosting.ChequeDate = infoSalesReturnMaster.Date; infoLedgerPosting.ChequeNo = String.Empty; infoLedgerPosting.VoucherTypeId = infoSalesReturnMaster.VoucherTypeId; infoLedgerPosting.VoucherNo = infoSalesReturnMaster.VoucherNo; infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; infoLedgerPosting.InvoiceNo = infoSalesReturnMaster.InvoiceNo; infoLedgerPosting.Extra1 = string.Empty; infoLedgerPosting.Extra2 = string.Empty; foreach (DataGridViewRow drowDetails in dgvSalesReturn2.Rows) { if (drowDetails.Cells["dgvTextTaxId"].Value != null) { infoLedgerPosting.LedgerId = Convert.ToDecimal(drowDetails.Cells["dgvTextTaxId"].Value.ToString()); infoLedgerPosting.Debit = Convert.ToDecimal(drowDetails.Cells["dgvTextAmount"].Value.ToString()) * decExchangeRate; infoLedgerPosting.Credit = 0; if (infoLedgerPosting.Debit != 0) { spLedgerPosting.LedgerPostingAdd(infoLedgerPosting); } } } } catch (Exception ex) { MessageBox.Show("SR10:" + ex.Message, "OpenMiracle", MessageBoxButtons.OK, MessageBoxIcon.Information); } }
/// <summary> /// Function to save an item into table /// </summary> public void Save() { ExchangeRateSP spExchangeRate = new ExchangeRateSP(); SalesReturnMasterSP spSalesReturnMaster = new SalesReturnMasterSP(); SalesReturnDetailsSP spSalesReturnDetails = new SalesReturnDetailsSP(); StockPostingSP spStockPosting = new StockPostingSP(); LedgerPostingSP spLedgerPosting = new LedgerPostingSP(); PartyBalanceSP spPartyBalance = new PartyBalanceSP(); UnitConvertionSP spUnitConvertion = new UnitConvertionSP(); UnitSP spUnit = new UnitSP(); try { if (txtReturnNo.Text.Trim() == string.Empty) { MessageBox.Show("Enter return no", "OpenMiracle", MessageBoxButtons.OK, MessageBoxIcon.Information); txtReturnNo.Focus(); } else if (spSalesReturnMaster.SalesReturnNumberCheckExistence(txtReturnNo.Text.Trim(), 0, decSalesReturnVoucherTypeId) == true && btnSave.Text == "Save") { Messages.InformationMessage("Return number already exist"); txtReturnNo.Focus(); } //else if ((txtReturnNo .Text!=ManualReturnNo)&&(spSalesReturnMaster.SalesReturnNumberCheckExistence(txtReturnNo.Text.Trim(), 0, decSalesReturnVoucherTypeId) == true && btnSave.Text == "Update")) //{ // Messages.InformationMessage("Return number already exist"); // txtReturnNo.Focus(); //} else if (txtDate.Text == "") { MessageBox.Show("Select a date in between financial year", "OpenMiracle", MessageBoxButtons.OK, MessageBoxIcon.Information); txtDate.Focus(); } else if (cmbCashOrParty.SelectedValue == null) { MessageBox.Show("Select cash/party", "OpenMiracle", MessageBoxButtons.OK, MessageBoxIcon.Information); cmbCashOrParty.Focus(); } else if (cmbSalesAccount.SelectedValue == null) { MessageBox.Show("Select sales account", "OpenMiracle", MessageBoxButtons.OK, MessageBoxIcon.Information); cmbSalesAccount.Focus(); } else if (cmbCurrency.SelectedValue == null) { MessageBox.Show("Select currency", "OpenMiracle", MessageBoxButtons.OK, MessageBoxIcon.Information); cmbCurrency.Focus(); } else { if (isAutomatic) { if (strVoucherNo != string.Empty) { infoSalesReturnMaster.VoucherNo = strVoucherNo; } if (txtReturnNo.Text != string.Empty) { infoSalesReturnMaster.InvoiceNo = txtReturnNo.Text; } } else { infoSalesReturnMaster.VoucherNo = txtReturnNo.Text; infoSalesReturnMaster.InvoiceNo = txtReturnNo.Text; } if (decSalesReturnVoucherTypeId != 0) { infoSalesReturnMaster.VoucherTypeId = decSalesReturnVoucherTypeId; } if (decSalesReturnSuffixPrefixId != 0) { infoSalesReturnMaster.SuffixPrefixId = decSalesReturnSuffixPrefixId; } if (cmbCashOrParty.SelectedValue != null) { infoSalesReturnMaster.LedgerId = Convert.ToDecimal(cmbCashOrParty.SelectedValue.ToString()); } if (cmbInvoiceNo.SelectedValue != null) { infoSalesReturnMaster.SalesMasterId = Convert.ToDecimal(cmbInvoiceNo.SelectedValue.ToString()); } else { infoSalesReturnMaster.SalesMasterId = 0; } if (cmbSalesAccount.SelectedValue != null) { infoSalesReturnMaster.SalesAccount = Convert.ToDecimal(cmbSalesAccount.SelectedValue.ToString()); } if (cmbPricingLevel.SelectedValue != null) { infoSalesReturnMaster.PricinglevelId = Convert.ToDecimal(cmbPricingLevel.SelectedValue.ToString()); } else { infoSalesReturnMaster.PricinglevelId = 0; } if (cmbSalesMan.SelectedValue != null) { infoSalesReturnMaster.EmployeeId = Convert.ToDecimal(cmbSalesMan.SelectedValue.ToString()); } else { infoSalesReturnMaster.EmployeeId = 0; } if (cmbCurrency.SelectedValue != null) { infoSalesReturnMaster.ExchangeRateId = Convert.ToDecimal(cmbCurrency.SelectedValue.ToString()); decExchangeRate = spExchangeRate.ExchangeRateViewByExchangeRateId(infoSalesReturnMaster.ExchangeRateId); } infoSalesReturnMaster.Narration = txtNarration.Text.Trim(); infoSalesReturnMaster.UserId = PublicVariables._decCurrentUserId; infoSalesReturnMaster.LrNo = txtLRNo.Text.Trim(); infoSalesReturnMaster.TransportationCompany = txtTransportationComp.Text.Trim(); infoSalesReturnMaster.Date = Convert.ToDateTime(txtDate.Text); if (txtTotalAmount.Text != string.Empty) { infoSalesReturnMaster.TotalAmount = Convert.ToDecimal(txtTotalAmount.Text); } if (txtGrandTotal.Text != string.Empty) { infoSalesReturnMaster.grandTotal = Convert.ToDecimal(txtGrandTotal.Text); } if (lblTaxAmount.Text != string.Empty) { infoSalesReturnMaster.TaxAmount = Convert.ToDecimal(lblTaxAmount.Text); } infoSalesReturnMaster.FinancialYearId = PublicVariables._decCurrentFinancialYearId; infoSalesReturnMaster.Extra1 = string.Empty; infoSalesReturnMaster.Extra2 = string.Empty; if (txtBillDiscount.Text != string.Empty) { infoSalesReturnMaster.Discount = Convert.ToDecimal(txtBillDiscount.Text); } else { infoSalesReturnMaster.Discount = 0; } decimal decNetTotal = 0; decimal decGrandTotal = 0; string strQuantities = string.Empty; if (btnSave.Text == "Update") { infoSalesReturnMaster.SalesReturnMasterId = decSalesReturnMasterId; spSalesReturnMaster.SalesReturnMasterEdit(infoSalesReturnMaster); spLedgerPosting.LedgerPostingAndPartyBalanceDeleteByVoucherTypeIdAndLedgerIdAndVoucherNo(decSalesReturnVoucherTypeId, strVoucherNo, txtReturnNo.Text); spLedgerPosting.LedgerPostingAndPartyBalanceDeleteByVoucherTypeIdAndLedgerIdAndVoucherNo(decSalesReturnVoucherTypeId, strVoucherNo, txtReturnNo.Text); spStockPosting.StockPostingDeleteByVoucherTypeAndVoucherNo(strVoucherNo, decSalesReturnVoucherTypeId); spSalesReturnBillTax.SalesReturnBillTaxDeleteBySalesReturnMasterId(decSalesReturnMasterId); } else { decSalesReturnMasterId = spSalesReturnMaster.SalesReturnMasterAdd(infoSalesReturnMaster); } SalesReturnDetailsInfo infoSalesReturnDetailsInfo = new SalesReturnDetailsInfo(); infoSalesReturnDetailsInfo.Extra1 = string.Empty; infoSalesReturnDetailsInfo.Extra2 = string.Empty; if (btnSave.Text == "Update") { foreach (var strId in lstArrOfRemove) { decimal decDeleteId = Convert.ToDecimal(strId); spSalesReturnDetails.SalesReturnDetailsDelete(decDeleteId); } } foreach (DataGridViewRow DGVSalesReturn in dgvSalesReturn.Rows) { if (DGVSalesReturn.Cells["productId"].Value != null && DGVSalesReturn.Cells["productId"].Value.ToString() != string.Empty) { infoSalesReturnDetailsInfo.SalesReturnMasterId = decSalesReturnMasterId; infoSalesReturnDetailsInfo.ProductId = Convert.ToDecimal(DGVSalesReturn.Cells["productId"].Value.ToString()); if (DGVSalesReturn.Cells["dgvTextQty"].Value != null) { infoSalesReturnDetailsInfo.Qty = Convert.ToDecimal(DGVSalesReturn.Cells["dgvTextQty"].Value.ToString()); } if (DGVSalesReturn.Cells["dgvTextRate"].Value != null) { infoSalesReturnDetailsInfo.Rate = Convert.ToDecimal(DGVSalesReturn.Cells["dgvTextRate"].Value.ToString()); } if (DGVSalesReturn.Cells["dgvCmbUnit"].Value != null) { infoSalesReturnDetailsInfo.UnitId = Convert.ToDecimal(DGVSalesReturn.Cells["dgvCmbUnit"].Value.ToString()); } if (DGVSalesReturn.Cells["unitConversionId"].Value != null) { infoSalesReturnDetailsInfo.UnitConversionId = Convert.ToDecimal(DGVSalesReturn.Cells["unitConversionId"].Value.ToString()); } if (DGVSalesReturn.Cells["dgvTextDiscountAmount"].Value != null) { infoSalesReturnDetailsInfo.Discount = Convert.ToDecimal(DGVSalesReturn.Cells["dgvTextDiscountAmount"].Value.ToString()); } if (DGVSalesReturn.Cells["dgvCmbTax"].Value != null) { infoSalesReturnDetailsInfo.TaxId = Convert.ToDecimal(DGVSalesReturn.Cells["dgvCmbTax"].Value.ToString()); } else { infoSalesReturnDetailsInfo.TaxId = 0; } if (DGVSalesReturn.Cells["dgvCmbBatch"].Value != null) { infoSalesReturnDetailsInfo.BatchId = Convert.ToDecimal(DGVSalesReturn.Cells["dgvCmbBatch"].Value.ToString()); } else { infoSalesReturnDetailsInfo.BatchId = 0; } if (DGVSalesReturn.Cells["dgvCmbBatch"].Value != null) { infoSalesReturnDetailsInfo.BatchId = Convert.ToDecimal(DGVSalesReturn.Cells["dgvCmbBatch"].Value.ToString()); } else { infoSalesReturnDetailsInfo.BatchId = 0; } if (DGVSalesReturn.Cells["dgvCmbGodown"].Value != null) { infoSalesReturnDetailsInfo.GodownId = Convert.ToDecimal(DGVSalesReturn.Cells["dgvCmbGodown"].Value.ToString()); } else { infoSalesReturnDetailsInfo.GodownId = 0; } if (DGVSalesReturn.Cells["dgvCmbRack"].Value != null) { infoSalesReturnDetailsInfo.RackId = Convert.ToDecimal(DGVSalesReturn.Cells["dgvCmbRack"].Value.ToString()); } else { infoSalesReturnDetailsInfo.RackId = 0; } if (DGVSalesReturn.Cells["dgvTextTaxAmount"].Value != null) { infoSalesReturnDetailsInfo.TaxAmount = Convert.ToDecimal(DGVSalesReturn.Cells["dgvTextTaxAmount"].Value.ToString()); } if (DGVSalesReturn.Cells["dgvTextGrossValue"].Value != null) { infoSalesReturnDetailsInfo.GrossAmount = Convert.ToDecimal(DGVSalesReturn.Cells["dgvTextGrossValue"].Value.ToString()); } if (DGVSalesReturn.Cells["dgvTextNetValue"].Value != null) { infoSalesReturnDetailsInfo.NetAmount = Convert.ToDecimal(DGVSalesReturn.Cells["dgvTextNetValue"].Value.ToString()); } if (DGVSalesReturn.Cells["dgvTextAmount1"].Value != null) { infoSalesReturnDetailsInfo.Amount = Convert.ToDecimal(DGVSalesReturn.Cells["dgvTextAmount1"].Value.ToString()); } if (DGVSalesReturn.Cells["dgvSNo"].Value != null) { infoSalesReturnDetailsInfo.SlNo = Convert.ToInt32(DGVSalesReturn.Cells["dgvSNo"].Value.ToString()); } if (DGVSalesReturn.Cells["salesDetailsId"].Value != null && cmbInvoiceNo.SelectedValue != null) { infoSalesReturnDetailsInfo.SalesDetailsId = Convert.ToDecimal(DGVSalesReturn.Cells["salesDetailsId"].Value.ToString()); } else { infoSalesReturnDetailsInfo.SalesDetailsId = 0; } if (DGVSalesReturn.Cells["salesReturnDetailsId"].Value != null) { infoSalesReturnDetailsInfo.SalesReturnDetailsId = Convert.ToDecimal(DGVSalesReturn.Cells["salesReturnDetailsId"].Value.ToString()); spSalesReturnDetails.SalesReturnDetailsEdit(infoSalesReturnDetailsInfo); } else { decSalesReturnDetailId = spSalesReturnDetails.SalesReturnDetailsAdd(infoSalesReturnDetailsInfo); } StockPostingInfo infoStockPosting = new StockPostingInfo(); infoStockPosting.Date = infoSalesReturnMaster.Date; if (DGVSalesReturn.Cells["voucherTypeId"].Value != null) { infoStockPosting.VoucherTypeId = Convert.ToDecimal(DGVSalesReturn.Cells["voucherTypeId"].Value.ToString()); decAgainstVoucherTypeId = infoStockPosting.VoucherTypeId; infoStockPosting.AgainstVoucherTypeId = decSalesReturnVoucherTypeId; } else { infoStockPosting.VoucherTypeId = decSalesReturnVoucherTypeId; infoStockPosting.AgainstVoucherTypeId = 0; } if (DGVSalesReturn.Cells["voucherNo"].Value != null) { infoStockPosting.VoucherNo = DGVSalesReturn.Cells["voucherNo"].Value.ToString(); strAgainstVoucherNo = infoStockPosting.VoucherNo; infoStockPosting.AgainstVoucherNo = strVoucherNo; } else { infoStockPosting.VoucherNo = strVoucherNo; infoStockPosting.AgainstVoucherNo = "NA"; } if (DGVSalesReturn.Cells["invoiceNo"].Value != null) { infoStockPosting.InvoiceNo = DGVSalesReturn.Cells["invoiceNo"].Value.ToString(); strAgainstInvoiceNo = infoStockPosting.InvoiceNo; infoStockPosting.AgainstInvoiceNo = txtReturnNo.Text.Trim(); } else { infoStockPosting.InvoiceNo = txtReturnNo.Text; infoStockPosting.AgainstInvoiceNo = "NA"; } infoStockPosting.ProductId = infoSalesReturnDetailsInfo.ProductId; infoStockPosting.BatchId = infoSalesReturnDetailsInfo.BatchId; infoStockPosting.UnitId = infoSalesReturnDetailsInfo.UnitId; infoStockPosting.GodownId = infoSalesReturnDetailsInfo.GodownId; infoStockPosting.RackId = infoSalesReturnDetailsInfo.RackId; if (infoSalesReturnDetailsInfo.ProductId != 0 && infoSalesReturnDetailsInfo.UnitId != 0) { decimal decUnitConvertionRate = 0; infoProduct = spProduct.ProductView(infoSalesReturnDetailsInfo.ProductId); DataTable dtbl = spUnitConvertion.DGVUnitConvertionRateByUnitId(infoSalesReturnDetailsInfo.UnitId, infoProduct.ProductName); foreach (DataRow drowDetails in dtbl.Rows) { decUnitConvertionRate = Convert.ToDecimal(drowDetails["conversionRate"].ToString()); } strQuantities = spUnit.UnitConversionCheck(infoSalesReturnDetailsInfo.UnitId, infoSalesReturnDetailsInfo.ProductId); if (strQuantities != string.Empty) { infoStockPosting.InwardQty = infoSalesReturnDetailsInfo.Qty / decUnitConvertionRate; } else { infoStockPosting.InwardQty = infoSalesReturnDetailsInfo.Qty; } } infoStockPosting.OutwardQty = 0; infoStockPosting.Rate = infoSalesReturnDetailsInfo.Rate; infoStockPosting.FinancialYearId = PublicVariables._decCurrentFinancialYearId; infoStockPosting.Extra1 = string.Empty; infoStockPosting.Extra2 = string.Empty; spStockPosting.StockPostingAdd(infoStockPosting); } } decGrandTotal = Convert.ToDecimal(txtGrandTotal.Text); decNetTotal = TotalNetAmountForLedgerPosting(); LedgerPostingInfo infoLedgerPosting = new LedgerPostingInfo(); infoLedgerPosting.Date = infoSalesReturnMaster.Date; infoLedgerPosting.ChequeDate = infoSalesReturnMaster.Date; infoLedgerPosting.ChequeNo = String.Empty; infoLedgerPosting.VoucherTypeId = infoSalesReturnMaster.VoucherTypeId; infoLedgerPosting.VoucherNo = infoSalesReturnMaster.VoucherNo; infoLedgerPosting.LedgerId = infoSalesReturnMaster.LedgerId; infoLedgerPosting.Debit = 0; infoLedgerPosting.Credit = (decGrandTotal * decExchangeRate); infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; infoLedgerPosting.InvoiceNo = infoSalesReturnMaster.InvoiceNo; infoLedgerPosting.Extra1 = string.Empty; infoLedgerPosting.Extra2 = string.Empty; spLedgerPosting.LedgerPostingAdd(infoLedgerPosting); infoLedgerPosting.LedgerId = infoSalesReturnMaster.SalesAccount; infoLedgerPosting.Debit = (decNetTotal * decExchangeRate); infoLedgerPosting.Credit = 0; spLedgerPosting.LedgerPostingAdd(infoLedgerPosting); if (Convert.ToDecimal(txtBillDiscount.Text == string.Empty ? "0" : txtBillDiscount.Text) > 0) { infoLedgerPosting.LedgerId = 8; infoLedgerPosting.Debit = 0; infoLedgerPosting.Credit = (Convert.ToDecimal(txtBillDiscount.Text) * decExchangeRate); spLedgerPosting.LedgerPostingAdd(infoLedgerPosting); } LedegrPostingForTax(); PartyBalanceInfo infoPartyBalance = new PartyBalanceInfo(); infoPartyBalance.Date = infoSalesReturnMaster.Date; infoPartyBalance.LedgerId = infoSalesReturnMaster.LedgerId; if (decAgainstVoucherTypeId != 0) { infoPartyBalance.VoucherTypeId = decAgainstVoucherTypeId; infoPartyBalance.VoucherNo = strAgainstVoucherNo; infoPartyBalance.InvoiceNo = strAgainstInvoiceNo; infoPartyBalance.AgainstVoucherTypeId = infoSalesReturnMaster.VoucherTypeId; infoPartyBalance.AgainstVoucherNo = infoSalesReturnMaster.VoucherNo; infoPartyBalance.AgainstInvoiceNo = infoSalesReturnMaster.InvoiceNo; infoPartyBalance.ReferenceType = "Against"; } else { infoPartyBalance.VoucherTypeId = infoSalesReturnMaster.VoucherTypeId; infoPartyBalance.VoucherNo = infoSalesReturnMaster.VoucherNo; infoPartyBalance.InvoiceNo = infoSalesReturnMaster.InvoiceNo; infoPartyBalance.AgainstVoucherTypeId = 0; infoPartyBalance.AgainstVoucherNo = "NA"; infoPartyBalance.AgainstInvoiceNo = "NA"; infoPartyBalance.ReferenceType = "New"; } infoPartyBalance.Credit = infoSalesReturnMaster.TotalAmount; infoPartyBalance.Debit = 0; infoPartyBalance.CreditPeriod = 0; infoPartyBalance.ExchangeRateId = infoSalesReturnMaster.ExchangeRateId; infoPartyBalance.FinancialYearId = PublicVariables._decCurrentFinancialYearId; infoPartyBalance.Extra1 = string.Empty; infoPartyBalance.Extra2 = string.Empty; spPartyBalance.PartyBalanceAdd(infoPartyBalance); SalesReturnBillTaxInfo infoSalesReturnBillTax = new SalesReturnBillTaxInfo(); foreach (DataGridViewRow item in dgvSalesReturn2.Rows) { if (item.Cells["dgvTextTaxId"].Value != null) { infoSalesReturnBillTax.SalesReturnMasterId = decSalesReturnMasterId; infoSalesReturnBillTax.TaxId = Convert.ToDecimal(item.Cells["dgvTextTaxId"].Value.ToString()); infoSalesReturnBillTax.TaxAmount = Convert.ToDecimal(item.Cells["dgvTextAmount"].Value.ToString()); infoSalesReturnBillTax.Extra1 = string.Empty; infoSalesReturnBillTax.Extra2 = string.Empty; spSalesReturnBillTax.SalesReturnBillTaxAdd(infoSalesReturnBillTax); } } if (btnSave.Text == "Save") { Messages.SavedMessage(); if (cbxPrintAfterSave.Checked == true) { if (spSettings.SettingsStatusCheck("Printer") == "Dot Matrix") { PrintForDotMatrix(decSalesReturnMasterId); } else { Print(decSalesReturnMasterId); } } clear(); } else { Messages.UpdatedMessage(); if (cbxPrintAfterSave.Checked == true) { if (spSettings.SettingsStatusCheck("Printer") == "Dot Matrix") { PrintForDotMatrix(decSalesReturnMasterId); } else { Print(decSalesReturnMasterId); } } this.Close(); } } } catch (Exception ex) { MessageBox.Show("SR36:" + ex.Message, "OpenMiracle", MessageBoxButtons.OK, MessageBoxIcon.Information); } }
/// <summary> /// Save data to the database /// </summary> public void SaveFunction() { try { int inRowcount = dgvMultipleAccountLedger.RowCount;//edited by Runali int inRowcountDec = (dgvMultipleAccountLedger.RowCount) - 1; decimal decOpeningBalance = 0; decimal decLedgerId = 0; bool isSave = false; AccountLedgerInfo infoAccountledger = new AccountLedgerInfo(); AccountLedgerSP spAccountledger = new AccountLedgerSP(); LedgerPostingSP spLedgerPosting = new LedgerPostingSP(); LedgerPostingInfo infoLedgerPosting = new LedgerPostingInfo(); FinancialYearSP spFinancialYear = new FinancialYearSP(); FinancialYearInfo infoFinancialYear = new FinancialYearInfo(); for (int i = 0; i < inRowcount - 1; i++) { infoAccountledger.AccountGroupId = Convert.ToDecimal(cmbAccountGroup.SelectedValue.ToString()); infoAccountledger.LedgerName = dgvMultipleAccountLedger.Rows[i].Cells["dgvtxtLedgerName"].Value.ToString(); if (dgvMultipleAccountLedger.Rows[i].Cells["dgvtxtOpeningBalance"].Value != null) { infoAccountledger.OpeningBalance = Convert.ToDecimal(dgvMultipleAccountLedger.Rows[i].Cells["dgvtxtOpeningBalance"].Value.ToString()); } else { infoAccountledger.OpeningBalance = 0; } infoAccountledger.CrOrDr = dgvMultipleAccountLedger.Rows[i].Cells["dgvcmbDebitOrCredit"].Value.ToString(); if (dgvMultipleAccountLedger.Rows[i].Cells["dgvtxtNarration"].Value != null) { infoAccountledger.Narration = dgvMultipleAccountLedger.Rows[i].Cells["dgvtxtNarration"].Value.ToString(); } else { infoAccountledger.Narration = string.Empty; } infoAccountledger.MailingName = string.Empty; infoAccountledger.Address = string.Empty; infoAccountledger.State = string.Empty; infoAccountledger.Phone = string.Empty; infoAccountledger.Mobile = string.Empty; infoAccountledger.Email = string.Empty; infoAccountledger.CreditPeriod = 0; infoAccountledger.CreditLimit = 0; infoAccountledger.PricinglevelId = 0; infoAccountledger.BillByBill = false; infoAccountledger.Tin = string.Empty; infoAccountledger.Cst = string.Empty; infoAccountledger.Pan = string.Empty; infoAccountledger.RouteId = 0; infoAccountledger.BankAccountNumber = string.Empty; infoAccountledger.BranchName = string.Empty; infoAccountledger.BranchCode = string.Empty; infoAccountledger.Extra1 = string.Empty; infoAccountledger.Extra2 = string.Empty; infoAccountledger.AreaId = 0; infoAccountledger.IsDefault = false; decLedgerId = spAccountledger.AccountLedgerAddWithIdentity(infoAccountledger); if (dgvMultipleAccountLedger.Rows[i].Cells["dgvtxtOpeningBalance"].Value != null && dgvMultipleAccountLedger.Rows[i].Cells["dgvtxtOpeningBalance"].Value.ToString() != "0") { if (dgvMultipleAccountLedger.Rows[i].Cells["dgvtxtOpeningBalance"].Value.ToString() != string.Empty) { string strfinancialId; decOpeningBalance = Convert.ToDecimal(dgvMultipleAccountLedger.Rows[i].Cells["dgvtxtOpeningBalance"].Value.ToString()); infoFinancialYear = spFinancialYear.FinancialYearViewForAccountLedger(1); strfinancialId = infoFinancialYear.FromDate.ToString("dd-MMM-yyyy"); infoLedgerPosting.VoucherTypeId = 1; infoLedgerPosting.Date = Convert.ToDateTime(strfinancialId.ToString()); infoLedgerPosting.LedgerId = decLedgerId; infoLedgerPosting.VoucherNo = decLedgerId.ToString(); if (dgvMultipleAccountLedger.Rows[i].Cells["dgvcmbDebitOrCredit"].Value.ToString() == "Dr") { infoLedgerPosting.Debit = decOpeningBalance; } else { infoLedgerPosting.Credit = decOpeningBalance; } infoLedgerPosting.DetailsId = 0; infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; infoLedgerPosting.InvoiceNo = decLedgerId.ToString(); infoLedgerPosting.ChequeNo = string.Empty; infoLedgerPosting.ChequeDate = DateTime.Now; infoLedgerPosting.Extra1 = string.Empty; infoLedgerPosting.Extra2 = string.Empty; spLedgerPosting.LedgerPostingAdd(infoLedgerPosting); } } isSave = true; } if (isSave) { Messages.SavedMessage(); cmbAccountGroup.Focus(); cmbAccountGroup.SelectedIndex = -1; dgvMultipleAccountLedger.Rows.Clear(); } else { } } catch (Exception ex) { MessageBox.Show("MAL6:" + ex.Message, "OpenMiracle", MessageBoxButtons.OK, MessageBoxIcon.Information); } }
/// <summary> /// Ledger posting edit function /// </summary> public void ledgerPostingEdit() { LedgerPostingInfo infoLedgerPosting = new LedgerPostingInfo(); SalesMasterInfo InfoSalesMaster = new SalesMasterInfo(); LedgerPostingSP spLedgerPosting = new LedgerPostingSP(); ExchangeRateSP spExchangeRate = new ExchangeRateSP(); decimal decRate = 0; decimal decimalGrantTotal = 0; decimal decTotalAmount = 0; try { decimalGrantTotal = Convert.ToDecimal(txtGrandTotal.Text.Trim()); decRate = spExchangeRate.ExchangeRateViewByExchangeRateId(Convert.ToDecimal(cmbCurrency.SelectedValue.ToString())); decimalGrantTotal = decimalGrantTotal * decRate; infoLedgerPosting.Debit = decimalGrantTotal; infoLedgerPosting.Credit = 0; infoLedgerPosting.Date = Convert.ToDateTime(txtDate.Text.ToString()); infoLedgerPosting.VoucherTypeId = DecSalesInvoiceVoucherTypeId; infoLedgerPosting.VoucherNo = strVoucherNo; infoLedgerPosting.InvoiceNo = txtInvoiceNo.Text.Trim(); infoLedgerPosting.LedgerId = Convert.ToDecimal(cmbCashOrParty.SelectedValue.ToString()); infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; infoLedgerPosting.DetailsId = 0; infoLedgerPosting.ChequeNo = string.Empty; infoLedgerPosting.ChequeDate = DateTime.Now; infoLedgerPosting.Extra1 = string.Empty; infoLedgerPosting.Extra2 = string.Empty; spLedgerPosting.LedgerPostingEditByVoucherTypeAndVoucherNoAndLedgerId(infoLedgerPosting); decTotalAmount = TotalNetAmountForLedgerPosting(); decRate = spExchangeRate.ExchangeRateViewByExchangeRateId(Convert.ToDecimal(cmbCurrency.SelectedValue.ToString())); decTotalAmount = decTotalAmount * decRate; infoLedgerPosting.Debit = 0; infoLedgerPosting.Credit = decTotalAmount; infoLedgerPosting.Date = Convert.ToDateTime(txtDate.Text.ToString()); infoLedgerPosting.VoucherTypeId = DecSalesInvoiceVoucherTypeId; infoLedgerPosting.VoucherNo = strVoucherNo; infoLedgerPosting.InvoiceNo = txtInvoiceNo.Text.Trim(); infoLedgerPosting.LedgerId = Convert.ToDecimal(cmbSalesAccount.SelectedValue.ToString()); infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; infoLedgerPosting.DetailsId = 0; infoLedgerPosting.ChequeNo = string.Empty; infoLedgerPosting.ChequeDate = DateTime.Now; infoLedgerPosting.Extra1 = string.Empty; infoLedgerPosting.Extra2 = string.Empty; spLedgerPosting.LedgerPostingEditByVoucherTypeAndVoucherNoAndLedgerId(infoLedgerPosting); decimal decBillDis = 0; decBillDis = Convert.ToDecimal(txtBillDiscount.Text.Trim().ToString()); decRate = spExchangeRate.ExchangeRateViewByExchangeRateId(Convert.ToDecimal(cmbCurrency.SelectedValue.ToString())); decBillDis = decBillDis * decRate; if (decBillDis > 0) { infoLedgerPosting.Debit = decBillDis; infoLedgerPosting.Credit = 0; infoLedgerPosting.Date = Convert.ToDateTime(txtDate.Text.ToString()); infoLedgerPosting.VoucherTypeId = DecSalesInvoiceVoucherTypeId; infoLedgerPosting.VoucherNo = strVoucherNo; infoLedgerPosting.InvoiceNo = txtInvoiceNo.Text.Trim(); infoLedgerPosting.LedgerId = 8; infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; infoLedgerPosting.DetailsId = 0; infoLedgerPosting.ChequeNo = string.Empty; infoLedgerPosting.ChequeDate = DateTime.Now; infoLedgerPosting.Extra1 = string.Empty; infoLedgerPosting.Extra2 = string.Empty; spLedgerPosting.LedgerPostingEditByVoucherTypeAndVoucherNoAndLedgerId(infoLedgerPosting); } if (dgvSalesInvoice.Columns["dgvcmbSalesInvoiceTaxName"].Visible) { foreach (DataGridViewRow dgvrow in dgvSalesInvoiceTax.Rows) { if (dgvrow.Cells["dgvtxtTtaxId"].Value != null && dgvrow.Cells["dgvtxtTtaxId"].Value.ToString() != string.Empty) { decimal decTaxAmount = 0; decTaxAmount = Convert.ToDecimal(dgvrow.Cells["dgvtxtTtaxAmount"].Value.ToString()); decRate = spExchangeRate.ExchangeRateViewByExchangeRateId(Convert.ToDecimal(cmbCurrency.SelectedValue.ToString())); decTaxAmount = decTaxAmount * decRate; if (decTaxAmount > 0) { infoLedgerPosting.Debit = 0; infoLedgerPosting.Credit = decTaxAmount; infoLedgerPosting.Date = Convert.ToDateTime(txtDate.Text.ToString()); infoLedgerPosting.VoucherTypeId = DecSalesInvoiceVoucherTypeId; infoLedgerPosting.VoucherNo = strVoucherNo; infoLedgerPosting.InvoiceNo = txtInvoiceNo.Text.Trim(); infoLedgerPosting.LedgerId = Convert.ToDecimal(dgvrow.Cells["dgvtxtTaxLedgerId"].Value.ToString()); infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; infoLedgerPosting.DetailsId = 0; infoLedgerPosting.ChequeNo = string.Empty; infoLedgerPosting.ChequeDate = DateTime.Now; infoLedgerPosting.Extra1 = string.Empty; infoLedgerPosting.Extra2 = string.Empty; spLedgerPosting.LedgerPostingEditByVoucherTypeAndVoucherNoAndLedgerId(infoLedgerPosting); } } } } if (cmbDrorCr.SelectedItem.ToString() != "Cr") { foreach (DataGridViewRow dgvrow in dgvSalesInvoiceLedger.Rows) { if (dgvrow.Cells["dgvCmbAdditionalCostledgerName"].Value != null && dgvrow.Cells["dgvCmbAdditionalCostledgerName"].Value.ToString() != string.Empty) { decimal decAmount = 0; decAmount = Convert.ToDecimal(dgvrow.Cells["dgvtxtAdditionalCoastledgerAmount"].Value.ToString()); decRate = spExchangeRate.ExchangeRateViewByExchangeRateId(Convert.ToDecimal(cmbCurrency.SelectedValue.ToString())); decAmount = decAmount * decRate; if (decAmount > 0) { infoLedgerPosting.Debit = decAmount; infoLedgerPosting.Credit = 0; infoLedgerPosting.Date = Convert.ToDateTime(txtDate.Text.ToString()); infoLedgerPosting.VoucherTypeId = DecSalesInvoiceVoucherTypeId; infoLedgerPosting.VoucherNo = strVoucherNo; infoLedgerPosting.InvoiceNo = txtInvoiceNo.Text.Trim(); infoLedgerPosting.LedgerId = Convert.ToDecimal(dgvrow.Cells["dgvCmbAdditionalCostledgerName"].Value.ToString()); infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; infoLedgerPosting.DetailsId = 0; infoLedgerPosting.ChequeNo = string.Empty; infoLedgerPosting.ChequeDate = DateTime.Now; infoLedgerPosting.Extra1 = string.Empty; infoLedgerPosting.Extra2 = string.Empty; spLedgerPosting.LedgerPostingEditByVoucherTypeAndVoucherNoAndLedgerId(infoLedgerPosting); } } } if (cmbCashOrbank.Visible) { decimal decBankOrCashId = 0; decimal decAmountForCr = 0; decBankOrCashId = Convert.ToDecimal(cmbCashOrbank.SelectedValue.ToString()); decAmountForCr = Convert.ToDecimal(lblLedgerTotalAmount.Text.ToString()); decRate = spExchangeRate.ExchangeRateViewByExchangeRateId(Convert.ToDecimal(cmbCurrency.SelectedValue.ToString())); decAmountForCr = decAmountForCr * decRate; infoLedgerPosting.Debit = 0; infoLedgerPosting.Credit = decAmountForCr; infoLedgerPosting.Date = Convert.ToDateTime(txtDate.Text.ToString()); infoLedgerPosting.VoucherTypeId = DecSalesInvoiceVoucherTypeId; infoLedgerPosting.VoucherNo = strVoucherNo; infoLedgerPosting.InvoiceNo = txtInvoiceNo.Text.Trim(); infoLedgerPosting.LedgerId = decBankOrCashId; infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; infoLedgerPosting.DetailsId = 0; infoLedgerPosting.ChequeNo = string.Empty; infoLedgerPosting.ChequeDate = DateTime.Now; infoLedgerPosting.Extra1 = "AddCash"; infoLedgerPosting.Extra2 = string.Empty; spLedgerPosting.LedgerPostingAdd(infoLedgerPosting); } else { decimal decBankOrCashId = 0; decimal decAmountForCr = 0; decBankOrCashId = Convert.ToDecimal(cmbCashOrbank.SelectedValue.ToString()); decAmountForCr = Convert.ToDecimal(lblLedgerTotalAmount.Text.ToString()); decRate = spExchangeRate.ExchangeRateViewByExchangeRateId(Convert.ToDecimal(cmbCurrency.SelectedValue.ToString())); decAmountForCr = decAmountForCr * decRate; infoLedgerPosting.Debit = 0; infoLedgerPosting.Credit = decAmountForCr; infoLedgerPosting.Date = Convert.ToDateTime(txtDate.Text.ToString()); infoLedgerPosting.VoucherTypeId = DecSalesInvoiceVoucherTypeId; infoLedgerPosting.VoucherNo = strVoucherNo; infoLedgerPosting.InvoiceNo = txtInvoiceNo.Text.Trim(); infoLedgerPosting.LedgerId = decBankOrCashId; infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; infoLedgerPosting.DetailsId = 0; infoLedgerPosting.ChequeNo = string.Empty; infoLedgerPosting.ChequeDate = DateTime.Now; infoLedgerPosting.Extra1 = "AddCash"; infoLedgerPosting.Extra2 = string.Empty; spLedgerPosting.LedgerPostingEditByVoucherTypeAndVoucherNoAndLedgerId(infoLedgerPosting); } } else { string strVno = string.Empty; strVno = infoLedgerPosting.VoucherNo; spLedgerPosting.LedgerPostingDeleteByVoucherTypeIdAndLedgerIdAndVoucherNoAndExtra(DecSalesInvoiceVoucherTypeId, decBankOrCashIdForEdit, strVno, "AddCash"); foreach (DataGridViewRow dgvrow in dgvSalesInvoiceLedger.Rows) { if (dgvrow.Cells["dgvCmbAdditionalCostledgerName"].Value != null && dgvrow.Cells["dgvCmbAdditionalCostledgerName"].Value.ToString() != string.Empty) { decimal decAmount = 0; decAmount = Convert.ToDecimal(dgvrow.Cells["dgvtxtAdditionalCoastledgerAmount"].Value.ToString()); decRate = spExchangeRate.ExchangeRateViewByExchangeRateId(Convert.ToDecimal(cmbCurrency.SelectedValue.ToString())); decAmount = decAmount * decRate; if (decAmount > 0) { infoLedgerPosting.Debit = 0; infoLedgerPosting.Credit = decAmount; infoLedgerPosting.Date = Convert.ToDateTime(txtDate.Text.ToString()); infoLedgerPosting.VoucherTypeId = DecSalesInvoiceVoucherTypeId; infoLedgerPosting.VoucherNo = strVoucherNo; infoLedgerPosting.InvoiceNo = txtInvoiceNo.Text.Trim(); infoLedgerPosting.LedgerId = Convert.ToDecimal(dgvrow.Cells["dgvCmbAdditionalCostledgerName"].Value.ToString()); infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; infoLedgerPosting.DetailsId = 0; infoLedgerPosting.ChequeNo = string.Empty; infoLedgerPosting.ChequeDate = DateTime.Now; infoLedgerPosting.Extra1 = string.Empty; infoLedgerPosting.Extra2 = string.Empty; spLedgerPosting.LedgerPostingEditByVoucherTypeAndVoucherNoAndLedgerId(infoLedgerPosting); } } } } } catch (Exception ex) { MessageBox.Show("SI: 82" + ex.Message, "OpenMiracle", MessageBoxButtons.OK, MessageBoxIcon.Information); } }
/// <summary> /// Function for Save and Edit /// </summary> public void SaveOrEdit() { try { PurchaseMasterSP SPPurchaseMaster = new PurchaseMasterSP(); PurchaseReturnMasterSP SPPurchaseReturnMaster = new PurchaseReturnMasterSP(); PurchaseReturnDetailsSP SPPurchaseReturnDetails = new PurchaseReturnDetailsSP(); PurchaseReturnDetailsInfo infoPurchaseReturnDetails = new PurchaseReturnDetailsInfo(); StockPostingInfo infoStockPosting = new StockPostingInfo(); StockPostingSP spStockPosting = new StockPostingSP(); UnitConvertionSP SPUnitConversion = new UnitConvertionSP(); LedgerPostingSP spLedgerPosting = new LedgerPostingSP(); LedgerPostingInfo infoLedgerPosting = new LedgerPostingInfo(); ExchangeRateSP spExchangeRate = new ExchangeRateSP(); PartyBalanceSP spPartyBalance = new PartyBalanceSP(); PartyBalanceInfo infoPartyBalance = new PartyBalanceInfo(); AccountLedgerInfo infoAccountLedger = new AccountLedgerInfo(); AccountLedgerSP spAccountLedger = new AccountLedgerSP(); PurchaseReturnBilltaxInfo infoPurchaseReturnBillTax = new PurchaseReturnBilltaxInfo(); PurchaseReturnBilltaxSP spPurchaseReturnBillTax = new PurchaseReturnBilltaxSP(); SettingsSP spSettings = new SettingsSP(); UnitSP spUnit = new UnitSP(); DataTable dtblPurchaseMasterViewById = new DataTable(); string strAgainstVoucherNo = string.Empty; string strAgainstInvoiceNo = string.Empty; decimal decPurchaseReturnMasterIds = 0; decimal decPurchaseMasterId = 0; decimal decDiscount = 0; decimal decExchangeRate = 0; decimal decDis = 0; if (isAutomatic) { if (strVoucherNo != string.Empty) { infoPurchaseReturnMaster.VoucherNo = strVoucherNo; } if (txtReturnNo.Text != string.Empty) { infoPurchaseReturnMaster.InvoiceNo = txtReturnNo.Text; } } else { infoPurchaseReturnMaster.VoucherNo = strVoucherNo; infoPurchaseReturnMaster.InvoiceNo = txtReturnNo.Text; } if (decPurchaseReturnVoucherTypeId != 0) { infoPurchaseReturnMaster.VoucherTypeId = decPurchaseReturnVoucherTypeId; } infoPurchaseReturnMaster.SuffixPrefixId = (decPurchaseReturnSuffixPrefixId != 0) ? decPurchaseReturnSuffixPrefixId : 0; infoPurchaseReturnMaster.LedgerId = Convert.ToDecimal(cmbCashOrParty.SelectedValue.ToString()); infoPurchaseReturnMaster.PurchaseAccount = Convert.ToDecimal(cmbPurchaseAccount.SelectedValue.ToString()); if (cmbInvoiceNo.SelectedValue != null && cmbInvoiceNo.Visible == true) { infoPurchaseReturnMaster.PurchaseMasterId = Convert.ToDecimal((cmbInvoiceNo.SelectedValue.ToString())); decPurchaseMasterId = Convert.ToDecimal((cmbInvoiceNo.SelectedValue.ToString())); } else { infoPurchaseReturnMaster.PurchaseMasterId = 0; } infoPurchaseReturnMaster.ExchangeRateId = (cmbCurrency.SelectedValue != null) ? Convert.ToDecimal(cmbCurrency.SelectedValue.ToString()) : 0; infoPurchaseReturnMaster.Narration = txtNarration.Text.Trim(); infoPurchaseReturnMaster.UserId = PublicVariables._decCurrentUserId; infoPurchaseReturnMaster.LrNo = txtLrlNo.Text.Trim(); infoPurchaseReturnMaster.TransportationCompany = txtTransportationCompany.Text.Trim(); infoPurchaseReturnMaster.Date = Convert.ToDateTime(txtDate.Text); infoPurchaseReturnMaster.TotalAmount = (txtTotalAmount.Text != string.Empty) ? Convert.ToDecimal(txtTotalAmount.Text) : 0; infoPurchaseReturnMaster.TotalTax = (lblTaxAmount.Text != string.Empty) ? Convert.ToDecimal(lblTaxAmount.Text) : 0; infoPurchaseReturnMaster.Discount = (txtBillDiscount.Text != string.Empty) ? Convert.ToDecimal(txtBillDiscount.Text) : 0; infoPurchaseReturnMaster.FinancialYearId = PublicVariables._decCurrentFinancialYearId; infoPurchaseReturnMaster.Extra1 = string.Empty; infoPurchaseReturnMaster.Extra2 = string.Empty; infoPurchaseReturnMaster.ExtraDate = DateTime.Now; infoPurchaseReturnMaster.GrandTotal = (txtGrandTotal.Text != string.Empty) ? Convert.ToDecimal(txtGrandTotal.Text) : 0; if (btnSave.Text == "Save") { decPurchaseReturnMasterIds = SPPurchaseReturnMaster.PurchaseReturnMasterAddWithReturnIdentity(infoPurchaseReturnMaster); } else { infoPurchaseReturnMaster.PurchaseReturnMasterId = decPurchaseReturnMasterId; decExchangeRate = spExchangeRate.ExchangeRateViewByExchangeRateId(infoPurchaseReturnMaster.ExchangeRateId); SPPurchaseReturnMaster.PurchaseReturnMasterEdit(infoPurchaseReturnMaster); infoPurchaseMaster = SPPurchaseMaster.PurchaseMasterView(infoPurchaseReturnMaster.PurchaseMasterId); spLedgerPosting.LedgerPostDelete(strVoucherNo, decPurchaseReturnVoucherTypeId); spAccountLedger.PartyBalanceDeleteByVoucherTypeVoucherNoAndReferenceType(strVoucherNo, decPurchaseReturnVoucherTypeId); } infoLedgerPosting.Date = infoPurchaseReturnMaster.Date; infoLedgerPosting.VoucherTypeId = infoPurchaseReturnMaster.VoucherTypeId; infoLedgerPosting.VoucherNo = infoPurchaseReturnMaster.VoucherNo; infoLedgerPosting.ChequeNo = string.Empty; infoLedgerPosting.ChequeDate = DateTime.Now; infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; infoLedgerPosting.InvoiceNo = infoPurchaseReturnMaster.InvoiceNo; infoLedgerPosting.Extra1 = string.Empty; infoLedgerPosting.Extra2 = string.Empty; infoLedgerPosting.LedgerId = infoPurchaseReturnMaster.PurchaseAccount; infoLedgerPosting.Debit = 0; if (btnSave.Text == "Save") { infoLedgerPosting.Credit = TotalNetAmountCalculation() * spExchangeRate.ExchangeRateViewByExchangeRateId(Convert.ToDecimal(cmbCurrency.SelectedValue.ToString())); infoLedgerPosting.ExtraDate = DateTime.Now; } else { infoLedgerPosting.Credit = TotalNetAmountCalculation(); } spLedgerPosting.LedgerPostingAdd(infoLedgerPosting); infoLedgerPosting.LedgerId = infoPurchaseReturnMaster.LedgerId; if (btnSave.Text == "Save") { infoLedgerPosting.Debit = Convert.ToDecimal(txtGrandTotal.Text) * spExchangeRate.ExchangeRateViewByExchangeRateId(Convert.ToDecimal(cmbCurrency.SelectedValue.ToString())); infoLedgerPosting.ExtraDate = DateTime.Now; } else { infoLedgerPosting.Debit = Convert.ToDecimal(txtGrandTotal.Text); } infoLedgerPosting.Credit = 0; spLedgerPosting.LedgerPostingAdd(infoLedgerPosting); foreach (DataGridViewRow dgvrow in dgvPurchaseReturnTax.Rows) { if (dgvrow.Cells["dgvtxtTaxId"].Value != null && dgvrow.Cells["dgvtxtTaxId"].Value.ToString() != string.Empty) { infoLedgerPosting.LedgerId = Convert.ToDecimal(dgvrow.Cells["dgvtxtledgerId"].Value.ToString()); infoLedgerPosting.Credit = (dgvrow.Cells["dgvtxtAmounts"].Value == null) ? 0 : Convert.ToDecimal(dgvrow.Cells["dgvtxtAmounts"].Value.ToString()); infoLedgerPosting.Debit = 0; infoLedgerPosting.ExtraDate = DateTime.Now; spLedgerPosting.LedgerPostingAdd(infoLedgerPosting); } } if (txtBillDiscount.Text.Trim() != string.Empty) { decDis = Convert.ToDecimal(txtBillDiscount.Text); } if (decDis >= 0) { infoLedgerPosting.Debit = 0; infoLedgerPosting.Credit = decDis; infoLedgerPosting.LedgerId = 9; infoLedgerPosting.ExtraDate = DateTime.Now; spLedgerPosting.LedgerPostingAdd(infoLedgerPosting); } if (btnSave.Text == "Update") { infoPurchaseReturnMaster = SPPurchaseReturnMaster.PurchaseReturnMasterView(decPurchaseReturnMasterId); if (infoPurchaseReturnMaster.PurchaseMasterId == 0) { spStockPosting.StockPostingDeleteByagainstVoucherTypeIdAndagainstVoucherNoAndVoucherNoAndVoucherType(0, "NA", infoPurchaseReturnMaster.VoucherNo, infoPurchaseReturnMaster.VoucherTypeId); } if (infoPurchaseReturnMaster.PurchaseMasterId != 0) { infoPurchaseMaster = SPPurchaseMaster.PurchaseMasterView(infoPurchaseReturnMaster.PurchaseMasterId); spStockPosting.StockPostingDeleteByagainstVoucherTypeIdAndagainstVoucherNoAndVoucherNoAndVoucherType(infoPurchaseMaster.VoucherTypeId, strInvoiceNo, strVoucherNo, infoPurchaseReturnMaster.VoucherTypeId); } } foreach (DataGridViewRow dgvrow in dgvPurchaseReturn.Rows) { if (dgvrow.Cells["dgvtxtProductId"].Value != null && dgvrow.Cells["dgvtxtProductId"].Value.ToString() != string.Empty) { infoPurchaseReturnDetails.ExtraDate = DateTime.Now; infoPurchaseReturnDetails.Extra1 = string.Empty; infoPurchaseReturnDetails.Extra2 = string.Empty; infoPurchaseReturnDetails.PurchaseReturnMasterId = (btnSave.Text == "Save") ? decPurchaseReturnMasterIds : decPurchaseReturnMasterId; infoPurchaseReturnDetails.ProductId = Convert.ToDecimal(Convert.ToString(dgvrow.Cells["dgvtxtproductId"].Value)); infoPurchaseReturnDetails.Qty = Convert.ToDecimal(Convert.ToString(dgvrow.Cells["dgvtxtqty"].Value)); infoPurchaseReturnDetails.Rate = Convert.ToDecimal(Convert.ToString(dgvrow.Cells["dgvtxtrate"].Value)); if (btnSave.Text == "Save") { infoPurchaseReturnDetails.UnitId = Convert.ToDecimal(dgvrow.Cells["dgvcmbUnit"].Value.ToString()); infoPurchaseReturnDetails.UnitConversionId = SPUnitConversion.UnitconversionIdViewByUnitIdAndProductId(infoPurchaseReturnDetails.UnitId, infoPurchaseReturnDetails.ProductId); } else { if (Convert.ToDecimal(dgvrow.Cells["dgvtxtPurchaseReturnDetailsId"].Value) == 0) { try { infoPurchaseReturnDetails.UnitId = Convert.ToDecimal(dgvrow.Cells["dgvcmbUnit"].Value.ToString()); } catch { infoPurchaseReturnDetails.UnitId = spUnit.UnitIdByUnitName(Convert.ToString(dgvrow.Cells["dgvcmbUnit"].Value.ToString())); } infoPurchaseReturnDetails.UnitConversionId = SPUnitConversion.UnitconversionIdViewByUnitIdAndProductId(infoPurchaseReturnDetails.UnitId, infoPurchaseReturnDetails.ProductId); } else { try { infoPurchaseReturnDetails.UnitId = Convert.ToDecimal(dgvrow.Cells["dgvcmbUnit"].Value.ToString()); } catch { infoPurchaseReturnDetails.UnitId = spUnit.UnitIdByUnitName(Convert.ToString(dgvrow.Cells["dgvcmbUnit"].Value.ToString())); } } infoPurchaseReturnDetails.UnitConversionId = Convert.ToDecimal(dgvrow.Cells["dgvtxtUnitConversionId"].Value); } infoPurchaseReturnDetails.Discount = Convert.ToDecimal(Convert.ToString(dgvrow.Cells["dgvtxtdiscount"].Value)); if (dgvrow.Cells["dgvcmbTax"].Value != null && Convert.ToString(dgvrow.Cells["dgvcmbTax"].Value) != string.Empty && dgvrow.Cells["dgvcmbTax"].Value as string != "NA") { infoPurchaseReturnDetails.TaxId = Convert.ToDecimal(Convert.ToString(dgvrow.Cells["dgvcmbTax"].Value)); if (strTaxComboFill != string.Empty) { infoPurchaseReturnDetails.TaxAmount = Convert.ToDecimal(Convert.ToString(dgvrow.Cells["dgvtxtTaxAmount"].Value)); } } else { infoPurchaseReturnDetails.TaxId = 0; } if (dgvrow.Cells["dgvcmbBatch"].Value != null && Convert.ToString(dgvrow.Cells["dgvcmbBatch"].Value) != string.Empty) { infoPurchaseReturnDetails.BatchId = Convert.ToDecimal(dgvrow.Cells["dgvcmbBatch"].Value); } else { infoPurchaseReturnDetails.GodownId = 0; } if (dgvrow.Cells["dgvcmbGodown"].Value != null && Convert.ToString(dgvrow.Cells["dgvcmbGodown"].Value) != string.Empty) { infoPurchaseReturnDetails.GodownId = Convert.ToDecimal(dgvrow.Cells["dgvcmbGodown"].Value); } else { infoPurchaseReturnDetails.RackId = 0; } if (dgvrow.Cells["dgvcmbRack"].Value != null && Convert.ToString(dgvrow.Cells["dgvcmbRack"].Value) != string.Empty) { infoPurchaseReturnDetails.RackId = Convert.ToDecimal(dgvrow.Cells["dgvcmbRack"].Value); } infoPurchaseReturnDetails.GrossAmount = Convert.ToDecimal(dgvrow.Cells["dgvtxtgrossValue"].Value.ToString()); infoPurchaseReturnDetails.NetAmount = Convert.ToDecimal(Convert.ToString(dgvrow.Cells["dgvtxtNetAmount"].Value)); infoPurchaseReturnDetails.Amount = Convert.ToDecimal(Convert.ToString(dgvrow.Cells["dgvtxtAmount"].Value)); infoPurchaseReturnDetails.SlNo = Convert.ToInt32(Convert.ToString(dgvrow.Cells["dgvtxtSlNo"].Value)); infoPurchaseReturnDetails.PurchaseDetailsId = (dgvrow.Cells["dgvtxtPurchaseDetailsId"].Value != null) ? Convert.ToDecimal(Convert.ToString(dgvrow.Cells["dgvtxtPurchaseDetailsId"].Value)) : 0; if (dgvrow.Cells["dgvtxtPurchaseReturnDetailsId"].Value != null) { if (dgvrow.Cells["dgvtxtPurchaseReturnDetailsId"].Value.ToString() == "0" || dgvrow.Cells["dgvtxtPurchaseReturnDetailsId"].Value.ToString() == string.Empty) { SPPurchaseReturnDetails.PurchaseReturnDetailsAddWithReturnIdentity(infoPurchaseReturnDetails); } else { infoPurchaseReturnDetails.PurchaseReturnDetailsId = Convert.ToDecimal(dgvrow.Cells["dgvtxtPurchaseReturnDetailsId"].Value.ToString()); SPPurchaseReturnDetails.PurchaseReturnDetailsEdit(infoPurchaseReturnDetails); } } else { SPPurchaseReturnDetails.PurchaseReturnDetailsAddWithReturnIdentity(infoPurchaseReturnDetails); } if (btnSave.Text == "Save") { infoPurchaseMaster = SPPurchaseMaster.PurchaseMasterView(infoPurchaseReturnMaster.PurchaseMasterId); } infoStockPosting.Date = infoPurchaseReturnMaster.Date; infoStockPosting.ProductId = infoPurchaseReturnDetails.ProductId; infoStockPosting.BatchId = infoPurchaseReturnDetails.BatchId; infoStockPosting.UnitId = infoPurchaseReturnDetails.UnitId; infoStockPosting.GodownId = infoPurchaseReturnDetails.GodownId; infoStockPosting.RackId = infoPurchaseReturnDetails.RackId; decimal decConversionId = SPUnitConversion.UnitConversionRateByUnitConversionId(infoPurchaseReturnDetails.UnitConversionId); //infoStockPosting.OutwardQty = infoPurchaseReturnDetails.Qty / (decConversionId == 0 ? 1 : decConversionId); infoStockPosting.OutwardQty = infoPurchaseReturnDetails.Qty; infoStockPosting.InwardQty = 0; infoStockPosting.Rate = infoPurchaseReturnDetails.Rate; infoStockPosting.FinancialYearId = PublicVariables._decCurrentFinancialYearId; infoStockPosting.Extra1 = string.Empty; infoStockPosting.Extra2 = string.Empty; if (infoPurchaseReturnDetails.PurchaseDetailsId != 0) { infoStockPosting.AgainstVoucherTypeId = infoPurchaseMaster.VoucherTypeId; infoStockPosting.AgainstVoucherNo = infoPurchaseMaster.VoucherNo; infoStockPosting.AgainstInvoiceNo = infoPurchaseMaster.InvoiceNo; infoStockPosting.VoucherNo = strVoucherNo; infoStockPosting.InvoiceNo = txtReturnNo.Text.Trim(); infoStockPosting.VoucherTypeId = decPurchaseReturnVoucherTypeId; decAgainstVoucherTypeId = infoStockPosting.VoucherTypeId; } else { infoStockPosting.AgainstVoucherTypeId = 0; infoStockPosting.AgainstVoucherNo = "NA"; infoStockPosting.AgainstInvoiceNo = "NA"; infoStockPosting.VoucherNo = infoPurchaseReturnMaster.VoucherNo; infoStockPosting.InvoiceNo = infoPurchaseReturnMaster.InvoiceNo; infoStockPosting.VoucherTypeId = decPurchaseReturnVoucherTypeId; decAgainstVoucherTypeId = 0; } spStockPosting.StockPostingAdd(infoStockPosting); } } if (btnSave.Text == "Update") { removePurchaseReturnDetails(); } infoAccountLedger = spAccountLedger.AccountLedgerView(infoPurchaseReturnMaster.LedgerId); if (infoAccountLedger.BillByBill == true) { infoPartyBalance.Date = infoPurchaseReturnMaster.Date; infoPartyBalance.LedgerId = infoPurchaseReturnMaster.LedgerId; if (decAgainstVoucherTypeId != 0) { infoPartyBalance.VoucherTypeId = infoPurchaseMaster.VoucherTypeId; infoPartyBalance.VoucherNo = infoPurchaseMaster.VoucherNo; infoPartyBalance.InvoiceNo = infoPurchaseMaster.InvoiceNo; infoPartyBalance.AgainstVoucherTypeId = infoPurchaseReturnMaster.VoucherTypeId; infoPartyBalance.AgainstVoucherNo = infoPurchaseReturnMaster.VoucherNo; infoPartyBalance.AgainstInvoiceNo = infoPurchaseReturnMaster.InvoiceNo; infoPartyBalance.ReferenceType = "Against"; } else { infoPartyBalance.VoucherTypeId = infoPurchaseReturnMaster.VoucherTypeId; infoPartyBalance.VoucherNo = infoPurchaseReturnMaster.VoucherNo; infoPartyBalance.InvoiceNo = infoPurchaseReturnMaster.InvoiceNo; infoPartyBalance.AgainstVoucherTypeId = 0; infoPartyBalance.AgainstVoucherNo = "NA"; infoPartyBalance.AgainstInvoiceNo = "NA"; infoPartyBalance.ReferenceType ="New"; } infoPartyBalance.Debit = infoPurchaseReturnMaster.TotalAmount; infoPartyBalance.Credit = 0; infoPartyBalance.CreditPeriod = 0; infoPartyBalance.ExchangeRateId = infoPurchaseReturnMaster.ExchangeRateId; infoPartyBalance.FinancialYearId = PublicVariables._decCurrentFinancialYearId; infoPartyBalance.Extra1 = string.Empty; infoPartyBalance.Extra2 = string.Empty; spPartyBalance.PartyBalanceAdd(infoPartyBalance); } foreach (DataGridViewRow item in dgvPurchaseReturnTax.Rows) { if (item.Cells["dgvtxtTaxId"].Value != null) { infoPurchaseReturnBillTax.PurchaseReturnMasterId = (btnSave.Text == "Save") ? decPurchaseReturnMasterIds : decPurchaseReturnMasterIds; infoPurchaseReturnBillTax.TaxId = Convert.ToDecimal(item.Cells["dgvtxtTaxId"].Value.ToString()); infoPurchaseReturnBillTax.TaxAmount = (item.Cells["dgvtxtAmounts"].Value == null) ? 0 : Convert.ToDecimal(item.Cells["dgvtxtAmounts"].Value.ToString()); infoPurchaseReturnBillTax.Extra1 = string.Empty; infoPurchaseReturnBillTax.Extra2 = string.Empty; spPurchaseReturnBillTax.PurchaseReturnBilltaxAdd(infoPurchaseReturnBillTax); } } if (btnSave.Text == "Save") { Messages.SavedMessage(); if (cbxPrintAfterSave.Checked) { if (spSettings.SettingsStatusCheck("Printer") == "Dot Matrix") { PrintForDotMatrix(decPurchaseReturnMasterIds); } else { Print(decPurchaseReturnMasterIds); } } Clear(); } else { decDiscount = Convert.ToDecimal(txtBillDiscount.Text); Messages.UpdatedMessage(); if (cbxPrintAfterSave.Checked) { if (spSettings.SettingsStatusCheck("Printer") == "Dot Matrix") { PrintForDotMatrix(decPurchaseReturnMasterId); } else { Print(decPurchaseReturnMasterId); } } if (frmPurchaseReturnRegisterObj != null) { frmPurchaseReturnRegisterObj.GridFill(); frmPurchaseReturnRegisterObj.Enabled = true; } if (ObjPurchaseReturnReport != null) { ObjPurchaseReturnReport.PurchaseReturnReportGridFill(); ObjPurchaseReturnReport.Enabled = true; } if (frmLedgerDetailsObj != null) { frmLedgerDetailsObj.LedgerDetailsView(); frmLedgerDetailsObj.Enabled = true; } this.Close(); } } catch (Exception ex) { MessageBox.Show("PR:49" + ex.Message, "OpenMiracle", MessageBoxButtons.OK, MessageBoxIcon.Information); } }
/// <summary> /// Ledger Posting Edit /// </summary> public void MasterLedgerPostingEdit() { try { LedgerPostingInfo InfoLedgerPosting = new LedgerPostingInfo(); LedgerPostingSP SpLedgerPosting = new LedgerPostingSP(); ExchangeRateSP SpExchangRate = new ExchangeRateSP(); InfoLedgerPosting.Credit = Convert.ToDecimal(txtTotal.Text); InfoLedgerPosting.Date = dtpDate.Value; InfoLedgerPosting.Debit = 0; InfoLedgerPosting.DetailsId = 0; InfoLedgerPosting.Extra1 = string.Empty; InfoLedgerPosting.Extra2 = string.Empty; InfoLedgerPosting.InvoiceNo = strInvoiceNo; InfoLedgerPosting.ChequeNo = string.Empty; InfoLedgerPosting.ChequeDate = DateTime.Now; InfoLedgerPosting.LedgerId = Convert.ToDecimal(cmbBankorCash.SelectedValue.ToString()); if (!isAutomatic) { InfoLedgerPosting.VoucherNo = txtVoucherNo.Text.Trim(); } else { InfoLedgerPosting.VoucherNo = strVoucherNo; } InfoLedgerPosting.VoucherTypeId = decPaymentVoucherTypeId; InfoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; SpLedgerPosting.LedgerPostingEditByVoucherTypeAndVoucherNo(InfoLedgerPosting); } catch (Exception ex) { MessageBox.Show("PV22:" + 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> /// 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); } }
/// <summary> /// Function for ledger posting /// </summary> /// <param name="decId"></param> /// <param name="decCredit"></param> /// <param name="decDebit"></param> /// <param name="decDetailsId"></param> /// <param name="inA"></param> public void LedgerPosting(decimal decId, 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 (!dgvJournalVoucher.Rows[inA].Cells["dgvtxtAmount"].ReadOnly) { infoLedgerPosting.Date = PublicVariables._dtCurrentDate; infoLedgerPosting.VoucherTypeId = decJournalVoucherTypeId; infoLedgerPosting.VoucherNo = strVoucherNo; infoLedgerPosting.DetailsId = decDetailsId; infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; infoLedgerPosting.InvoiceNo = txtVoucherNo.Text.Trim(); if (dgvJournalVoucher.Rows[inA].Cells["dgvtxtChequeNo"].Value != null && dgvJournalVoucher.Rows[inA].Cells["dgvtxtChequeNo"].Value.ToString() != string.Empty) { infoLedgerPosting.ChequeNo = dgvJournalVoucher.Rows[inA].Cells["dgvtxtChequeNo"].Value.ToString(); if (dgvJournalVoucher.Rows[inA].Cells["dgvtxtChequeDate"].Value != null && dgvJournalVoucher.Rows[inA].Cells["dgvtxtChequeDate"].Value.ToString() != string.Empty) { infoLedgerPosting.ChequeDate = Convert.ToDateTime(dgvJournalVoucher.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 = decId; infoLedgerPosting.Credit = decCredit; infoLedgerPosting.Debit = decDebit; spLedgerPosting.LedgerPostingAdd(infoLedgerPosting); } else { infoLedgerPosting.Date = PublicVariables._dtCurrentDate; infoLedgerPosting.VoucherTypeId = decJournalVoucherTypeId; infoLedgerPosting.VoucherNo = strVoucherNo; infoLedgerPosting.DetailsId = decDetailsId; infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; infoLedgerPosting.InvoiceNo = txtVoucherNo.Text.Trim(); if (dgvJournalVoucher.Rows[inA].Cells["dgvtxtChequeNo"].Value != null && dgvJournalVoucher.Rows[inA].Cells["dgvtxtChequeNo"].Value.ToString() != string.Empty) { infoLedgerPosting.ChequeNo = dgvJournalVoucher.Rows[inA].Cells["dgvtxtChequeNo"].Value.ToString(); if (dgvJournalVoucher.Rows[inA].Cells["dgvtxtChequeDate"].Value != null && dgvJournalVoucher.Rows[inA].Cells["dgvtxtChequeDate"].Value.ToString() != string.Empty) { infoLedgerPosting.ChequeDate = Convert.ToDateTime(dgvJournalVoucher.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 = decId; 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.LedgerPostingAdd(infoLedgerPosting); infoLedgerPosting.LedgerId = 12; foreach (DataRow dr in dtblPartyBalance.Rows) { if (Convert.ToDecimal(dgvJournalVoucher.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("JV20:" + ex.Message, "OpenMiracle", MessageBoxButtons.OK, MessageBoxIcon.Information); } }
/// <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 edit the service voucher /// </summary> /// <param name="decServiceMasterId"></param> public void EditFunction(decimal decServiceMasterId) { try { ServiceMasterInfo infoServiceMaster = new ServiceMasterInfo(); ServiceMasterSP spServiceMaster = new ServiceMasterSP(); ServiceDetailsInfo infoServiceDetails = new ServiceDetailsInfo(); ServiceDetailsSP spServiceDetails = new ServiceDetailsSP(); LedgerPostingSP spLedgerPosting = new LedgerPostingSP(); LedgerPostingInfo infoLedgerPosting = new LedgerPostingInfo(); ExchangeRateSP spExchangeRate = new ExchangeRateSP(); int inRowCount = dgvServiceVoucher.RowCount; int inValue = 0; decimal decLedgerPostingId1 = 0; decimal decLedgerPostingId2 = 0; DataTable dtblLedgerPostingId = new DataTable(); dtblLedgerPostingId = spServiceMaster.LedgerPostingIdByServiceMaasterId(decServiceMasterId); decLedgerPostingId1 = Convert.ToDecimal(dtblLedgerPostingId.Rows[0]["ledgerPostingId"].ToString()); decLedgerPostingId2 = Convert.ToDecimal(dtblLedgerPostingId.Rows[1]["ledgerPostingId"].ToString()); for (int ini = 0; ini < inRowCount - 1; ini++) { if (dgvServiceVoucher.Rows[ini].Cells["dgvcmbParticulars"].Value != null && dgvServiceVoucher.Rows[ini].Cells["dgvcmbParticulars"].Value.ToString() != string.Empty) { inValue++; } } if (inValue > 0) { infoServiceMaster.ServiceMasterId = decServiceMasterId; infoServiceMaster.SuffixPrefixId = decServiceSuffixPrefixId; infoServiceMaster.Date = Convert.ToDateTime(txtVoucherDate.Text); infoServiceMaster.LedgerId = Convert.ToDecimal(cmbCashParty.SelectedValue.ToString()); infoServiceMaster.TotalAmount = Convert.ToDecimal(txtTotalAmount.Text); infoServiceMaster.Narration = txtNarration.Text.Trim(); infoServiceMaster.UserId = PublicVariables._decCurrentUserId; infoServiceMaster.CreditPeriod = Convert.ToInt32(txtCreditPeriod.Text); infoServiceMaster.ServiceAccount = Convert.ToDecimal(cmbServiceAC.SelectedValue.ToString()); decimal decExchangeRateId = Convert.ToDecimal(cmbCurrency.SelectedValue.ToString());//spExchangeRate.GetExchangeRateByCurrencyId(Convert.ToDecimal(cmbCurrency.SelectedValue.ToString())); infoServiceMaster.ExchangeRateId = decExchangeRateId; infoServiceMaster.EmployeeId = Convert.ToDecimal(cmbSalesman.SelectedValue.ToString()); infoServiceMaster.Customer = txtCustomer.Text.Trim(); infoServiceMaster.Discount = Convert.ToDecimal(txtDiscount.Text); infoServiceMaster.GrandTotal = Convert.ToDecimal(txtGrandTotal.Text); infoServiceMaster.VoucherTypeId = DecServicetVoucherTypeId; infoServiceMaster.FinancialYearId = PublicVariables._decCurrentFinancialYearId; infoServiceMaster.ExtraDate = PublicVariables._dtCurrentDate; infoServiceMaster.Extra1 = string.Empty; infoServiceMaster.Extra2 = string.Empty; //------------------deleting removed rows----------------------------------------// BankReconciliationSP spBankReconciliation = new BankReconciliationSP(); foreach (object obj in strArrOfRemove) { string str = Convert.ToString(obj); spServiceDetails.ServiceDetailsDelete(Convert.ToDecimal(str)); } spServiceMaster.ServiceMasterEdit(infoServiceMaster); infoServiceDetails.ServiceMasterId = decServiceMasterId; infoServiceDetails.Extra1 = string.Empty; infoServiceDetails.Extra2 = string.Empty; infoServiceDetails.ExtraDate = PublicVariables._dtCurrentDate; for (int i = 0; i < inRowCount - 1; i++) { if (dgvServiceVoucher.Rows[i].Cells["dgvcmbParticulars"].Value != null && dgvServiceVoucher.Rows[i].Cells["dgvcmbParticulars"].Value.ToString() != string.Empty) { infoServiceDetails.ServiceId = Convert.ToDecimal(dgvServiceVoucher.Rows[i].Cells["dgvcmbParticulars"].Value.ToString()); } if (dgvServiceVoucher.Rows[i].Cells["dgvtxtMeasure"].Value != null && dgvServiceVoucher.Rows[i].Cells["dgvtxtMeasure"].Value.ToString() != string.Empty) { infoServiceDetails.Measure = dgvServiceVoucher.Rows[i].Cells["dgvtxtMeasure"].Value.ToString(); } if (dgvServiceVoucher.Rows[i].Cells["dgvtxtAmount"].Value != null && dgvServiceVoucher.Rows[i].Cells["dgvtxtAmount"].Value.ToString() != string.Empty) { infoServiceDetails.Amount = Convert.ToDecimal(dgvServiceVoucher.Rows[i].Cells["dgvtxtAmount"].Value.ToString()); if (dgvServiceVoucher.Rows[i].Cells["dgvtxtDetailsId"].Value != null && dgvServiceVoucher.Rows[i].Cells["dgvtxtDetailsId"].Value.ToString() != string.Empty) { infoServiceDetails.ServiceDetailsId = Convert.ToDecimal(dgvServiceVoucher.Rows[i].Cells["dgvtxtDetailsId"].Value.ToString()); infoServiceDetails.ExchangeRateId = Convert.ToDecimal(cmbCurrency.SelectedValue.ToString()); spServiceDetails.ServiceDetailsEdit(infoServiceDetails); } else { infoServiceDetails.ExchangeRateId = Convert.ToDecimal(cmbCurrency.SelectedValue.ToString()); decServiceDetailsId = spServiceDetails.ServiceDetailsAddReturnWithIdentity(infoServiceDetails); } decSelectedCurrencyRate = spExchangeRate.GetExchangeRateByExchangeRateId(Convert.ToDecimal(cmbCurrency.SelectedValue.ToString())); decAmount = Convert.ToDecimal(dgvServiceVoucher.Rows[i].Cells["dgvtxtAmount"].Value); decConvertRate += decAmount * decSelectedCurrencyRate; } } decCredit = 0; decDebit = decConvertRate; decLedgerId = Convert.ToDecimal(cmbCashParty.SelectedValue.ToString()); LedgerPostingEdit(decLedgerPostingId1, decLedgerId, decCredit, decDebit); decCredit = decConvertRate; decDebit = 0; decLedgerId = Convert.ToDecimal(cmbServiceAC.SelectedValue.ToString()); LedgerPostingEdit(decLedgerPostingId2, decLedgerId, decCredit, decDebit); AccountLedgerSP spAccountLedger = new AccountLedgerSP(); decimal decI = Convert.ToDecimal(spAccountLedger.AccountGroupIdCheck(cmbCashParty.Text)); if (decI > 0) { PartyBalanceInfo infoPartyBalance = new PartyBalanceInfo(); PartyBalanceSP spPartyBalance = new PartyBalanceSP(); infoPartyBalance.PartyBalanceId = decPartyBalanceId; infoPartyBalance.Date = Convert.ToDateTime(txtVoucherDate.Text); infoPartyBalance.LedgerId = Convert.ToDecimal(cmbCashParty.SelectedValue.ToString()); infoPartyBalance.VoucherTypeId = DecServicetVoucherTypeId; infoPartyBalance.VoucherNo = strVoucherNo; infoPartyBalance.AgainstVoucherTypeId = 0; infoPartyBalance.AgainstVoucherNo = "0"; infoPartyBalance.InvoiceNo = strInvoiceNo; infoPartyBalance.AgainstInvoiceNo = "0"; infoPartyBalance.ReferenceType = "New"; infoPartyBalance.Debit = decAmount; infoPartyBalance.Credit = 0; infoPartyBalance.CreditPeriod = Convert.ToInt32(txtCreditPeriod.Text); infoPartyBalance.ExchangeRateId = decExchangeRateId; infoPartyBalance.FinancialYearId = PublicVariables._decCurrentFinancialYearId; infoPartyBalance.Extra1 = string.Empty; infoPartyBalance.Extra2 = string.Empty; spPartyBalance.PartyBalanceEdit(infoPartyBalance); } Messages.UpdatedMessage(); if (cbxPrintAfterSave.Checked) { if (spSettings.SettingsStatusCheck("Printer") == "Dot Matrix") { PrintForDotMatrix(decServiceMasterId); } else { Print(decServiceMasterId, infoServiceMaster.ExchangeRateId); } } this.Close(); if (frmServiceVoucherRegisterObj != null) { frmServiceVoucherRegisterObj.Show(); frmServiceVoucherRegisterObj.GridFill(); } else if (frmServiceReportObj != null) { frmServiceReportObj.Show(); frmServiceReportObj.GridFill(); } } else { Messages.InformationMessage("Can't save Service Voucher without atleast one ledger with complete details"); } } catch (Exception ex) { MessageBox.Show("SV 24 : " + ex.Message, "OpenMiracle", MessageBoxButtons.OK, MessageBoxIcon.Information); } }
/// <summary> /// Function to save ledgerposting table /// </summary> /// <param name="decid"></param> public void LedgerPosting(decimal decid) { try { LedgerPostingSP spLedgerPosting = new LedgerPostingSP(); LedgerPostingInfo infoLedgerPosting = new LedgerPostingInfo(); infoLedgerPosting.Debit = 0; infoLedgerPosting.Credit = Convert.ToDecimal(lblTotalAmount.Text.ToString()); infoLedgerPosting.VoucherTypeId = decMonthlyVoucherTypeId; if (isAutomatic) { infoLedgerPosting.VoucherNo = strVoucherNo; } else { infoLedgerPosting.VoucherNo = txtVoucherNo.Text; } infoLedgerPosting.Date = Convert.ToDateTime(dtpVoucherDate.Value.ToString()); infoLedgerPosting.LedgerId = decid; 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.LedgerPostingAdd(infoLedgerPosting); infoLedgerPosting.Debit = Convert.ToDecimal(lblTotalAmount.Text.ToString()); infoLedgerPosting.Credit = 0; infoLedgerPosting.VoucherTypeId = decMonthlyVoucherTypeId; if (isAutomatic) { infoLedgerPosting.VoucherNo = strVoucherNo; } else { infoLedgerPosting.VoucherNo = txtVoucherNo.Text; } infoLedgerPosting.Date = PublicVariables._dtCurrentDate; infoLedgerPosting.LedgerId = 4; //ledgerId of salarys 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; spLedgerPosting.LedgerPostingAdd(infoLedgerPosting); } catch (Exception ex) { MessageBox.Show("MSV4:" + 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> /// Function to save stockjournal /// </summary> public void Save() { try { StockJournalMasterInfo infoStockJournalMaster = new StockJournalMasterInfo(); StockJournalMasterSP spStockJournalMaster = new StockJournalMasterSP(); StockJournalDetailsInfo infoStockJournalDetails = new StockJournalDetailsInfo(); StockJournalDetailsSP spStockJournalDetails = new StockJournalDetailsSP(); LedgerPostingInfo infoLedgerPosting = new LedgerPostingInfo(); LedgerPostingSP spLedgerPosting = new LedgerPostingSP(); AdditionalCostInfo infoAdditionalCost = new AdditionalCostInfo(); AdditionalCostSP spAdditionalCost = new AdditionalCostSP(); UnitConvertionSP SPUnitConversion = new UnitConvertionSP(); if (isAutomatic == true) { infoStockJournalMaster.SuffixPrefixId = decSuffixPrefixId; infoStockJournalMaster.VoucherNo = strVoucherNo; } else { infoStockJournalMaster.SuffixPrefixId = 0; infoStockJournalMaster.VoucherNo = strVoucherNo; } infoStockJournalMaster.ExtraDate = DateTime.Now; infoStockJournalMaster.InvoiceNo = txtVoucherNo.Text.Trim(); infoStockJournalMaster.Date = Convert.ToDateTime(txtDate.Text); infoStockJournalMaster.AdditionalCost = Convert.ToDecimal(lblAdditionalCostAmount.Text); infoStockJournalMaster.VoucherNo = strVoucherNo; infoStockJournalMaster.VoucherTypeId = decVoucherTypeId; infoStockJournalMaster.Narration = txtNarration.Text.Trim(); infoStockJournalMaster.FinancialYearId = PublicVariables._decCurrentFinancialYearId; infoStockJournalMaster.ExchangeRateId = Convert.ToDecimal(cmbCurrency.SelectedValue); if (rbtnManufacturing.Checked) { infoStockJournalMaster.Extra1 = "Manufacturing"; } if (rbtnTransfer.Checked) { infoStockJournalMaster.Extra1 = "Transfer"; } if (rbtnStockOut.Checked) { infoStockJournalMaster.Extra1 = "Stock Out"; } infoStockJournalMaster.Extra2 = string.Empty; if (btnSave.Text == "Save") { decStockMasterId = spStockJournalMaster.StockJournalMasterAdd(infoStockJournalMaster); } else { infoStockJournalMaster.StockJournalMasterId = decStockJournalMasterIdForEdit; spStockJournalMaster.StockJournalMasterEdit(infoStockJournalMaster); RemoveRowStockJournalConsumptionDetails(); RemoveRowStockJournalProductionDetails(); if (rbtnManufacturing.Checked) { //if (cmbFinishedGoods.SelectedIndex != 0 && txtQty.Text != string.Empty) //{ // txtQty_Leave(sender,e); //} } RemoveRowStockJournalAdditionalCostDetails(); spStockPosting.DeleteStockPostingForStockJournalEdit(strVoucherNo, decVoucherTypeId); } if (dgvConsumption.Rows.Count > 0) { int inCount = dgvConsumption.Rows.Count; for (int i = 0; i < inCount - 1; i++) { if (btnSave.Text == "Save") { infoStockJournalDetails.StockJournalMasterId = decStockMasterId; } else { infoStockJournalMaster.StockJournalMasterId = decStockJournalMasterIdForEdit; } infoStockJournalDetails.Extra1 = string.Empty; infoStockJournalDetails.Extra2 = string.Empty; infoStockJournalDetails.ExtraDate = DateTime.Now; infoStockJournalDetails.ProductId = Convert.ToDecimal(dgvConsumption.Rows[i].Cells["dgvtxtConsumptionProductId"].Value); infoStockJournalDetails.Qty = Convert.ToDecimal(dgvConsumption.Rows[i].Cells["dgvtxtConsumptionQty"].Value); infoStockJournalDetails.Rate = Convert.ToDecimal(dgvConsumption.Rows[i].Cells["dgvtxtConsumptionRate"].Value); infoStockJournalDetails.UnitId = Convert.ToDecimal(dgvConsumption.Rows[i].Cells["dgvcmbConsumptionunitId"].Value); infoStockJournalDetails.UnitConversionId = Convert.ToDecimal(dgvConsumption.Rows[i].Cells["dgvtxtConsumptionunitConversionId"].Value); if (btnSave.Text == "Update") { infoStockJournalDetails.StockJournalMasterId = decStockJournalMasterIdForEdit; if (dgvConsumption.Rows[i].Cells["dgvtxtConsumptionStockJournalDetailsId"].Value == null || dgvConsumption.Rows[i].Cells["dgvtxtConsumptionStockJournalDetailsId"].Value.ToString() == string.Empty) { if (dgvConsumption.Rows[i].Cells["dgvcmbConsumptionBatch"].Value != null && dgvConsumption.Rows[i].Cells["dgvcmbConsumptionBatch"].Value.ToString() != string.Empty) { infoStockJournalDetails.BatchId = Convert.ToDecimal(dgvConsumption.Rows[i].Cells["dgvcmbConsumptionBatch"].Value); } else { infoStockJournalDetails.BatchId = 0; } if (dgvConsumption.Rows[i].Cells["dgvcmbConsumptionGodown"].Value != null && dgvConsumption.Rows[i].Cells["dgvcmbConsumptionGodown"].Value.ToString() != string.Empty) { infoStockJournalDetails.GodownId = Convert.ToDecimal(dgvConsumption.Rows[i].Cells["dgvcmbConsumptionGodown"].Value); } else { infoStockJournalDetails.GodownId = 0; } if (dgvConsumption.Rows[i].Cells["dgvcmbConsumptionRack"].Value != null && dgvConsumption.Rows[i].Cells["dgvcmbConsumptionRack"].Value.ToString() != string.Empty) { infoStockJournalDetails.RackId = Convert.ToDecimal(dgvConsumption.Rows[i].Cells["dgvcmbConsumptionRack"].Value); } else { infoStockJournalDetails.RackId = 0; } infoStockJournalDetails.Amount = Convert.ToDecimal(dgvConsumption.Rows[i].Cells["dgvtxtConsumptionAmount"].Value); infoStockJournalDetails.ConsumptionOrProduction = "Consumption"; infoStockJournalDetails.Slno = Convert.ToInt32(dgvConsumption.Rows[i].Cells["dgvtxtConsumptionSlNo"].Value); spStockJournalDetails.StockJournalDetailsAdd(infoStockJournalDetails); } else { infoStockJournalDetails.StockJournalDetailsId = Convert.ToDecimal(dgvConsumption.Rows[i].Cells["dgvtxtConsumptionStockJournalDetailsId"].Value); if (dgvConsumption.Rows[i].Cells["dgvcmbConsumptionBatch"].Value != null && dgvConsumption.Rows[i].Cells["dgvcmbConsumptionBatch"].Value.ToString() != string.Empty) { infoStockJournalDetails.BatchId = Convert.ToDecimal(dgvConsumption.Rows[i].Cells["dgvcmbConsumptionBatch"].Value); } else { infoStockJournalDetails.BatchId = 0; } if (dgvConsumption.Rows[i].Cells["dgvcmbConsumptionGodown"].Value != null && dgvConsumption.Rows[i].Cells["dgvcmbConsumptionGodown"].Value.ToString() != string.Empty) { infoStockJournalDetails.GodownId = Convert.ToDecimal(dgvConsumption.Rows[i].Cells["dgvcmbConsumptionGodown"].Value); } else { infoStockJournalDetails.GodownId = 0; } if (dgvConsumption.Rows[i].Cells["dgvcmbConsumptionRack"].Value != null && dgvConsumption.Rows[i].Cells["dgvcmbConsumptionRack"].Value.ToString() != string.Empty) { infoStockJournalDetails.RackId = Convert.ToDecimal(dgvConsumption.Rows[i].Cells["dgvcmbConsumptionRack"].Value); } else { infoStockJournalDetails.RackId = 0; } infoStockJournalDetails.Amount = Convert.ToDecimal(dgvConsumption.Rows[i].Cells["dgvtxtConsumptionAmount"].Value); infoStockJournalDetails.ConsumptionOrProduction = "Consumption"; infoStockJournalDetails.Slno = Convert.ToInt32(dgvConsumption.Rows[i].Cells["dgvtxtConsumptionSlNo"].Value); spStockJournalDetails.StockJournalDetailsEdit(infoStockJournalDetails); } } else { infoStockJournalDetails.BatchId = Convert.ToDecimal(dgvConsumption.Rows[i].Cells["dgvcmbConsumptionBatch"].Value); infoStockJournalDetails.GodownId = Convert.ToDecimal(dgvConsumption.Rows[i].Cells["dgvcmbConsumptionGodown"].Value); infoStockJournalDetails.RackId = Convert.ToDecimal(dgvConsumption.Rows[i].Cells["dgvcmbConsumptionRack"].Value); infoStockJournalDetails.Amount = Convert.ToDecimal(dgvConsumption.Rows[i].Cells["dgvtxtConsumptionAmount"].Value); infoStockJournalDetails.ConsumptionOrProduction = "Consumption"; infoStockJournalDetails.Slno = Convert.ToInt32(dgvConsumption.Rows[i].Cells["dgvtxtConsumptionSlNo"].Value); spStockJournalDetails.StockJournalDetailsAdd(infoStockJournalDetails); } //Stock Posting Add if (btnSave.Text == "Update") { infoStockPosting.BatchId = infoStockJournalDetails.BatchId; infoStockPosting.Date = Convert.ToDateTime(txtDate.Text); infoStockPosting.FinancialYearId = PublicVariables._decCurrentFinancialYearId; infoStockPosting.GodownId = infoStockJournalDetails.GodownId; infoStockPosting.InwardQty = 0; infoStockPosting.OutwardQty = infoStockJournalDetails.Qty / SPUnitConversion.UnitConversionRateByUnitConversionId(infoStockJournalDetails.UnitConversionId); infoStockPosting.ProductId = Convert.ToDecimal(dgvConsumption.Rows[i].Cells["dgvtxtConsumptionProductId"].Value); infoStockPosting.RackId = infoStockJournalDetails.RackId; infoStockPosting.Rate = Convert.ToDecimal(dgvConsumption.Rows[i].Cells["dgvtxtConsumptionRate"].Value); infoStockPosting.UnitId = infoStockJournalDetails.UnitId; infoStockPosting.InvoiceNo = txtVoucherNo.Text.Trim(); infoStockPosting.VoucherNo = strVoucherNo; infoStockPosting.VoucherTypeId = decVoucherTypeId; infoStockPosting.AgainstVoucherTypeId = 0; infoStockPosting.AgainstInvoiceNo = "NA"; infoStockPosting.AgainstVoucherNo = "NA"; infoStockPosting.Extra1 = string.Empty; infoStockPosting.Extra2 = string.Empty; spStockPosting.StockPostingAdd(infoStockPosting); } else { infoStockPosting.BatchId = Convert.ToDecimal(dgvConsumption.Rows[i].Cells["dgvcmbConsumptionBatch"].Value); infoStockPosting.Date = Convert.ToDateTime(txtDate.Text); infoStockPosting.FinancialYearId = PublicVariables._decCurrentFinancialYearId; infoStockPosting.GodownId = Convert.ToDecimal(dgvConsumption.Rows[i].Cells["dgvcmbConsumptionGodown"].Value); infoStockPosting.InwardQty = 0; infoStockPosting.OutwardQty = infoStockJournalDetails.Qty / SPUnitConversion.UnitConversionRateByUnitConversionId(infoStockJournalDetails.UnitConversionId); infoStockPosting.ProductId = Convert.ToDecimal(dgvConsumption.Rows[i].Cells["dgvtxtConsumptionProductId"].Value); infoStockPosting.RackId = Convert.ToDecimal(dgvConsumption.Rows[i].Cells["dgvcmbConsumptionRack"].Value); infoStockPosting.Rate = Convert.ToDecimal(dgvConsumption.Rows[i].Cells["dgvtxtConsumptionRate"].Value); infoStockPosting.UnitId = Convert.ToDecimal(dgvConsumption.Rows[i].Cells["dgvcmbConsumptionunitId"].Value); infoStockPosting.InvoiceNo = txtVoucherNo.Text.Trim(); infoStockPosting.VoucherNo = strVoucherNo; infoStockPosting.VoucherTypeId = decVoucherTypeId; infoStockPosting.AgainstVoucherTypeId = 0; infoStockPosting.AgainstInvoiceNo = "NA"; infoStockPosting.AgainstVoucherNo = "NA"; infoStockPosting.Extra1 = string.Empty; infoStockPosting.Extra2 = string.Empty; spStockPosting.StockPostingAdd(infoStockPosting); } } } if (dgvProduction.Rows.Count > 0) { int inCount = dgvProduction.Rows.Count; for (int i = 0; i < inCount - 1; i++) { if (btnSave.Text == "Update") { infoStockJournalMaster.StockJournalMasterId = decStockJournalMasterIdForEdit; } else { infoStockJournalDetails.StockJournalMasterId = decStockMasterId; } infoStockJournalDetails.Extra1 = string.Empty; infoStockJournalDetails.Extra2 = string.Empty; infoStockJournalDetails.ExtraDate = DateTime.Now; infoStockJournalDetails.ProductId = Convert.ToDecimal(dgvProduction.Rows[i].Cells["dgvtxtProductionProductId"].Value); infoStockJournalDetails.Qty = Convert.ToDecimal(dgvProduction.Rows[i].Cells["dgvtxtProductionQty"].Value); infoStockJournalDetails.Rate = Convert.ToDecimal(dgvProduction.Rows[i].Cells["dgvtxtProductionRate"].Value); infoStockJournalDetails.UnitId = Convert.ToDecimal(dgvProduction.Rows[i].Cells["dgvcmbProductionunitId"].Value); infoStockJournalDetails.UnitConversionId = Convert.ToDecimal(dgvProduction.Rows[i].Cells["dgvtxtProductionunitConversionId"].Value); if (btnSave.Text == "Update") { infoStockJournalDetails.StockJournalMasterId = decStockJournalMasterIdForEdit; if (dgvProduction.Rows[i].Cells["dgvtxtProductionStockJournalDetailsId"].Value == null || dgvProduction.Rows[i].Cells["dgvtxtProductionStockJournalDetailsId"].Value.ToString() == string.Empty) { if (dgvProduction.Rows[i].Cells["dgvcmbProductionBatch"].Value != null && dgvProduction.Rows[i].Cells["dgvcmbProductionBatch"].Value.ToString() != string.Empty) { infoStockJournalDetails.BatchId = Convert.ToDecimal(dgvProduction.Rows[i].Cells["dgvcmbProductionBatch"].Value); } else { infoStockJournalDetails.BatchId = 0; } if (dgvProduction.Rows[i].Cells["dgvcmbProductionGodown"].Value != null && dgvProduction.Rows[i].Cells["dgvcmbProductionGodown"].Value.ToString() != string.Empty) { infoStockJournalDetails.GodownId = Convert.ToDecimal(dgvProduction.Rows[i].Cells["dgvcmbProductionGodown"].Value); } else { infoStockJournalDetails.GodownId = 0; } if (dgvProduction.Rows[i].Cells["dgvcmbProductionRack"].Value != null && dgvProduction.Rows[i].Cells["dgvcmbProductionRack"].Value.ToString() != string.Empty) { infoStockJournalDetails.RackId = Convert.ToDecimal(dgvProduction.Rows[i].Cells["dgvcmbProductionRack"].Value); } else { infoStockJournalDetails.RackId = 0; } infoStockJournalDetails.Amount = Convert.ToDecimal(dgvProduction.Rows[i].Cells["dgvtxtProductionAmount"].Value); infoStockJournalDetails.ConsumptionOrProduction = "Production"; infoStockJournalDetails.Slno = Convert.ToInt32(dgvProduction.Rows[i].Cells["dgvtxtProductionSlNo"].Value); spStockJournalDetails.StockJournalDetailsAdd(infoStockJournalDetails); } else { infoStockJournalDetails.StockJournalDetailsId = Convert.ToDecimal(dgvProduction.Rows[i].Cells["dgvtxtProductionStockJournalDetailsId"].Value); if (dgvProduction.Rows[i].Cells["dgvcmbProductionBatch"].Value != null && dgvProduction.Rows[i].Cells["dgvcmbProductionBatch"].Value.ToString() != string.Empty) { infoStockJournalDetails.BatchId = Convert.ToDecimal(dgvProduction.Rows[i].Cells["dgvcmbProductionBatch"].Value); } else { infoStockJournalDetails.BatchId = 0; } if (dgvProduction.Rows[i].Cells["dgvcmbProductionGodown"].Value != null && dgvProduction.Rows[i].Cells["dgvcmbProductionGodown"].Value.ToString() != string.Empty) { infoStockJournalDetails.GodownId = Convert.ToDecimal(dgvProduction.Rows[i].Cells["dgvcmbProductionGodown"].Value); } else { infoStockJournalDetails.GodownId = 0; } if (dgvProduction.Rows[i].Cells["dgvcmbProductionRack"].Value != null && dgvProduction.Rows[i].Cells["dgvcmbProductionRack"].Value.ToString() != string.Empty) { infoStockJournalDetails.RackId = Convert.ToDecimal(dgvProduction.Rows[i].Cells["dgvcmbProductionRack"].Value); } else { infoStockJournalDetails.RackId = 0; } infoStockJournalDetails.Amount = Convert.ToDecimal(dgvProduction.Rows[i].Cells["dgvtxtProductionAmount"].Value); infoStockJournalDetails.ConsumptionOrProduction = "Production"; infoStockJournalDetails.Slno = Convert.ToInt32(dgvProduction.Rows[i].Cells["dgvtxtProductionSlNo"].Value); spStockJournalDetails.StockJournalDetailsEdit(infoStockJournalDetails); } } else { infoStockJournalDetails.BatchId = Convert.ToDecimal(dgvProduction.Rows[i].Cells["dgvcmbProductionBatch"].Value); infoStockJournalDetails.GodownId = Convert.ToDecimal(dgvProduction.Rows[i].Cells["dgvcmbProductionGodown"].Value); infoStockJournalDetails.RackId = Convert.ToDecimal(dgvProduction.Rows[i].Cells["dgvcmbProductionRack"].Value); infoStockJournalDetails.Amount = Convert.ToDecimal(dgvProduction.Rows[i].Cells["dgvtxtProductionAmount"].Value); infoStockJournalDetails.ConsumptionOrProduction = "Production"; infoStockJournalDetails.Slno = Convert.ToInt32(dgvProduction.Rows[i].Cells["dgvtxtProductionSlNo"].Value); spStockJournalDetails.StockJournalDetailsAdd(infoStockJournalDetails); } //Stock Posting Add if (btnSave.Text == "Save") { infoStockPosting.BatchId = Convert.ToDecimal(dgvProduction.Rows[i].Cells["dgvcmbProductionBatch"].Value); infoStockPosting.Date = Convert.ToDateTime(txtDate.Text); infoStockPosting.FinancialYearId = PublicVariables._decCurrentFinancialYearId; infoStockPosting.GodownId = Convert.ToDecimal(dgvProduction.Rows[i].Cells["dgvcmbProductionGodown"].Value); infoStockPosting.InwardQty = infoStockJournalDetails.Qty / SPUnitConversion.UnitConversionRateByUnitConversionId(infoStockJournalDetails.UnitConversionId); infoStockPosting.OutwardQty = 0; infoStockPosting.ProductId = Convert.ToDecimal(dgvProduction.Rows[i].Cells["dgvtxtProductionProductId"].Value); infoStockPosting.RackId = Convert.ToDecimal(dgvProduction.Rows[i].Cells["dgvcmbProductionRack"].Value); infoStockPosting.Rate = Convert.ToDecimal(dgvProduction.Rows[i].Cells["dgvtxtProductionRate"].Value); infoStockPosting.UnitId = Convert.ToDecimal(dgvProduction.Rows[i].Cells["dgvcmbProductionunitId"].Value); infoStockPosting.InvoiceNo = txtVoucherNo.Text.Trim(); infoStockPosting.VoucherNo = strVoucherNo; infoStockPosting.VoucherTypeId = decVoucherTypeId; infoStockPosting.AgainstVoucherTypeId = 0; infoStockPosting.AgainstInvoiceNo = "NA"; infoStockPosting.AgainstVoucherNo = "NA"; infoStockPosting.Extra1 = string.Empty; infoStockPosting.Extra2 = string.Empty; spStockPosting.StockPostingAdd(infoStockPosting); } else { infoStockPosting.BatchId = infoStockJournalDetails.BatchId; infoStockPosting.Date = Convert.ToDateTime(txtDate.Text); infoStockPosting.FinancialYearId = PublicVariables._decCurrentFinancialYearId; infoStockPosting.GodownId = infoStockJournalDetails.GodownId; infoStockPosting.InwardQty = infoStockJournalDetails.Qty / SPUnitConversion.UnitConversionRateByUnitConversionId(infoStockJournalDetails.UnitConversionId); infoStockPosting.OutwardQty = 0; infoStockPosting.ProductId = Convert.ToDecimal(dgvProduction.Rows[i].Cells["dgvtxtProductionProductId"].Value); infoStockPosting.RackId = infoStockJournalDetails.RackId; infoStockPosting.Rate = Convert.ToDecimal(dgvProduction.Rows[i].Cells["dgvtxtProductionRate"].Value); infoStockPosting.UnitId = infoStockJournalDetails.UnitId; infoStockPosting.InvoiceNo = txtVoucherNo.Text.Trim(); infoStockPosting.VoucherNo = strVoucherNo; infoStockPosting.VoucherTypeId = decVoucherTypeId; infoStockPosting.AgainstVoucherTypeId = 0; infoStockPosting.AgainstInvoiceNo = "NA"; infoStockPosting.AgainstVoucherNo = "NA"; infoStockPosting.Extra1 = string.Empty; infoStockPosting.Extra2 = string.Empty; spStockPosting.StockPostingAdd(infoStockPosting); } } } //....Additional Cost Add...//// if (btnSave.Text == "Update") { spLedgerPosting.DeleteLedgerPostingForStockJournalEdit(strVoucherNo, decVoucherTypeId);//Delete spAdditionalCost.DeleteAdditionalCostForStockJournalEdit(strVoucherNo, decVoucherTypeId);//Delete } decimal decGrandTotal = 0; decimal decRate = 0; ExchangeRateSP spExchangeRate = new ExchangeRateSP(); if (dgvAdditionalCost.Rows.Count > 1) { infoAdditionalCost.Credit = Convert.ToDecimal(lblAdditionalCostAmount.Text); infoAdditionalCost.Debit = 0; infoAdditionalCost.LedgerId = Convert.ToDecimal(cmbCashOrBank.SelectedValue); infoAdditionalCost.VoucherNo = strVoucherNo; infoAdditionalCost.VoucherTypeId = decVoucherTypeId; infoAdditionalCost.Extra1 = string.Empty; infoAdditionalCost.Extra2 = string.Empty; infoAdditionalCost.ExtraDate = DateTime.Now; spAdditionalCost.AdditionalCostAdd(infoAdditionalCost); //....Ledger Posting Add.../// //------------------- Currency Conversion----------------------------- decGrandTotal = Convert.ToDecimal(lblAdditionalCostAmount.Text.Trim()); decRate = spExchangeRate.ExchangeRateViewByExchangeRateId(Convert.ToDecimal(cmbCurrency.SelectedValue.ToString())); decGrandTotal = decGrandTotal * decRate; //--------------------------------------------------------------- infoLedgerPosting.Credit = decGrandTotal; infoLedgerPosting.Debit = 0; infoLedgerPosting.Date = Convert.ToDateTime(PublicVariables._dtCurrentDate); infoLedgerPosting.DetailsId = 0; infoLedgerPosting.InvoiceNo = txtVoucherNo.Text.Trim(); infoLedgerPosting.LedgerId = Convert.ToDecimal(cmbCashOrBank.SelectedValue); infoLedgerPosting.VoucherNo = strVoucherNo; infoLedgerPosting.VoucherTypeId = decVoucherTypeId; infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; infoLedgerPosting.ChequeDate = DateTime.Now; infoLedgerPosting.ChequeNo = string.Empty; infoLedgerPosting.Extra1 = string.Empty; infoLedgerPosting.Extra2 = string.Empty; if (btnSave.Text == "Save") { infoLedgerPosting.ExtraDate = DateTime.Now; } spLedgerPosting.LedgerPostingAdd(infoLedgerPosting); foreach (DataGridViewRow dgvrow in dgvAdditionalCost.Rows) { if (dgvrow.Cells["dgvcmbAdditionalCostLedger"].Value != null) { if (dgvrow.Cells["dgvcmbAdditionalCostLedger"].Value.ToString() != string.Empty) { /*-----------------------------------------Additional Cost Add----------------------------------------------------*/ infoAdditionalCost.Credit = 0; infoAdditionalCost.Debit = Convert.ToDecimal(dgvrow.Cells["dgvtxtAdditionalCostAmount"].Value.ToString()); infoAdditionalCost.LedgerId = Convert.ToDecimal(dgvrow.Cells["dgvcmbAdditionalCostLedger"].Value.ToString()); infoAdditionalCost.VoucherNo = strVoucherNo; infoAdditionalCost.VoucherTypeId = decVoucherTypeId; infoAdditionalCost.Extra1 = string.Empty; infoAdditionalCost.Extra2 = string.Empty; infoAdditionalCost.ExtraDate = DateTime.Now; spAdditionalCost.AdditionalCostAdd(infoAdditionalCost); /*-----------------------------------------Additional Cost Ledger Posting----------------------------------------------------*/ decimal decTotal = 0; //------------------- Currency Conversion------------------------ decTotal = Convert.ToDecimal(infoAdditionalCost.Debit); decRate = spExchangeRate.ExchangeRateViewByExchangeRateId(Convert.ToDecimal(cmbCurrency.SelectedValue.ToString())); decTotal = decTotal * decRate; //--------------------------------------------------------------- infoLedgerPosting.Credit = 0; infoLedgerPosting.Debit = decTotal; infoLedgerPosting.Date = Convert.ToDateTime(PublicVariables._dtCurrentDate); infoLedgerPosting.DetailsId = 0; infoLedgerPosting.InvoiceNo = txtVoucherNo.Text.Trim(); infoLedgerPosting.LedgerId = Convert.ToDecimal(dgvrow.Cells["dgvcmbAdditionalCostLedger"].Value.ToString()); infoLedgerPosting.VoucherNo = strVoucherNo; infoLedgerPosting.VoucherTypeId = decVoucherTypeId; infoLedgerPosting.YearId = PublicVariables._decCurrentFinancialYearId; infoLedgerPosting.ChequeDate = DateTime.Now; infoLedgerPosting.ChequeNo = string.Empty; infoLedgerPosting.Extra1 = string.Empty; infoLedgerPosting.Extra2 = string.Empty; infoLedgerPosting.ExtraDate = DateTime.Now; spLedgerPosting.LedgerPostingAdd(infoLedgerPosting); } } } } if (btnSave.Text == "Save") { Messages.SavedMessage(); if (cbxPrintAfterSave.Checked) { Print(decStockMasterId); } Clear(); } else { Messages.UpdatedMessage(); if (cbxPrintAfterSave.Checked) { Print(decStockJournalMasterIdForEdit); } this.Close(); } } catch (Exception ex) { MessageBox.Show("SJ:36" + ex.Message, "OpenMiracle", MessageBoxButtons.OK, MessageBoxIcon.Information); } }
/// <summary> /// Function to save An items to table /// </summary> public void SaveFunction() { LedgerPostingInfo infoLedgerPosting = new LedgerPostingInfo(); LedgerPostingSP spLedgerPosting = new LedgerPostingSP(); UnitConvertionSP SPUnitConversion = new UnitConvertionSP(); ExchangeRateSP spExchangeRate = new ExchangeRateSP(); try { InfoSalesMaster.InvoiceNo = txtVoucherNo.Text.Trim(); InfoSalesMaster.AdditionalCost = 0; InfoSalesMaster.LedgerId = Convert.ToDecimal(cmbCashOrParty.SelectedValue.ToString()); InfoSalesMaster.BillDiscount = Convert.ToDecimal(txtBillDiscount.Text); if (cmbCounter.SelectedIndex > -1) { InfoSalesMaster.CounterId = Convert.ToDecimal(cmbCounter.SelectedValue.ToString()); } else { InfoSalesMaster.CounterId = 0; } InfoSalesMaster.CreditPeriod = 0; InfoSalesMaster.CustomerName = string.Empty; InfoSalesMaster.Date = Convert.ToDateTime(txtDate.Text); InfoSalesMaster.DeliveryNoteMasterId = 0; if (cmbSalesMan.SelectedValue.ToString() != null) { InfoSalesMaster.EmployeeId = Convert.ToDecimal(cmbSalesMan.SelectedValue.ToString()); } else { InfoSalesMaster.EmployeeId = 0; } decimal decExachangeRateId = spExchangeRate.ExchangerateViewByCurrencyId(PublicVariables._decCurrencyId); InfoSalesMaster.ExchangeRateId = decExachangeRateId; InfoSalesMaster.FinancialYearId = PublicVariables._decCurrentFinancialYearId; InfoSalesMaster.GrandTotal = Convert.ToDecimal(txtGrandTotal.Text.Trim()); InfoSalesMaster.LrNo = string.Empty; InfoSalesMaster.Narration = txtNarration.Text.Trim(); InfoSalesMaster.OrderMasterId = 0; InfoSalesMaster.POS = true; if (cmbPricingLevel.SelectedValue.ToString() != null) { InfoSalesMaster.PricinglevelId = Convert.ToDecimal(cmbPricingLevel.SelectedValue.ToString()); } else { InfoSalesMaster.PricinglevelId = 0; } InfoSalesMaster.QuotationMasterId = 0; InfoSalesMaster.SalesAccount = Convert.ToDecimal(cmbSalesAccount.SelectedValue.ToString()); InfoSalesMaster.TaxAmount = Convert.ToDecimal(lblTaxTotalAmount.Text.ToString()); InfoSalesMaster.TotalAmount = Convert.ToDecimal(txtTotalAmount.Text); InfoSalesMaster.TransportationCompany = string.Empty; InfoSalesMaster.UserId = PublicVariables._decCurrentUserId; InfoSalesMaster.VoucherTypeId = DecPOSVoucherTypeId; if (isAutomatic) { InfoSalesMaster.SuffixPrefixId = decPOSSuffixPrefixId; InfoSalesMaster.VoucherNo = strVoucherNo; } else { InfoSalesMaster.SuffixPrefixId = 0; InfoSalesMaster.VoucherNo = txtVoucherNo.Text; } InfoSalesMaster.ExtraDate = DateTime.Now; InfoSalesMaster.Extra1 = string.Empty; InfoSalesMaster.Extra2 = string.Empty; decSalesMasterId = spSalesMaster.SalesMasterAdd(InfoSalesMaster); int inRowCount = dgvPointOfSales.RowCount; InfoSalesDetails.SalesMasterId = decSalesMasterId; InfoSalesDetails.ExtraDate = DateTime.Now; InfoSalesDetails.Extra1 = string.Empty; InfoSalesDetails.Extra2 = string.Empty; for (int inI = 0; inI < inRowCount; inI++) { if (dgvPointOfSales.Rows[inI].Cells["dgvtxtProductName"].Value != null && dgvPointOfSales.Rows[inI].Cells["dgvtxtProductName"].Value.ToString() != string.Empty) { if (dgvPointOfSales.Rows[inI].Cells["dgvtxtQuantity"].Value != null && dgvPointOfSales.Rows[inI].Cells["dgvtxtQuantity"].Value.ToString() != string.Empty) { InfoSalesDetails.SlNo = Convert.ToInt32(dgvPointOfSales.Rows[inI].Cells["dgvtxtSlNo"].Value.ToString()); InfoSalesDetails.ProductId = Convert.ToDecimal(dgvPointOfSales.Rows[inI].Cells["dgvtxtProductId"].Value.ToString()); InfoSalesDetails.Qty = Convert.ToDecimal(dgvPointOfSales.Rows[inI].Cells["dgvtxtQuantity"].Value.ToString()); InfoSalesDetails.Rate = Convert.ToDecimal(dgvPointOfSales.Rows[inI].Cells["dgvtxtRate"].Value.ToString()); InfoSalesDetails.UnitId = Convert.ToDecimal(dgvPointOfSales.Rows[inI].Cells["dgvtxtUnitId"].Value.ToString()); InfoSalesDetails.UnitConversionId = Convert.ToDecimal(dgvPointOfSales.Rows[inI].Cells["dgvtxtunitconversionId"].Value.ToString()); InfoSalesDetails.Discount = Convert.ToDecimal(dgvPointOfSales.Rows[inI].Cells["dgvtxtDiscount"].Value.ToString()); InfoSalesDetails.TaxId = Convert.ToDecimal(dgvPointOfSales.Rows[inI].Cells["dgvtxttaxid"].Value.ToString()); InfoSalesDetails.BatchId = Convert.ToDecimal(dgvPointOfSales.Rows[inI].Cells["dgvtxtBatchId"].Value.ToString()); InfoSalesDetails.GodownId = Convert.ToDecimal(dgvPointOfSales.Rows[inI].Cells["dgvtxtGodownId"].Value.ToString()); InfoSalesDetails.RackId = Convert.ToDecimal(dgvPointOfSales.Rows[inI].Cells["dgvtxtRackId"].Value.ToString()); InfoSalesDetails.TaxAmount = Convert.ToDecimal(dgvPointOfSales.Rows[inI].Cells["dgvtxtTaxAmount"].Value.ToString()); InfoSalesDetails.GrossAmount = Convert.ToDecimal(dgvPointOfSales.Rows[inI].Cells["dgvtxtGrossValue"].Value.ToString()); InfoSalesDetails.NetAmount = Convert.ToDecimal(dgvPointOfSales.Rows[inI].Cells["dgvtxtNetAmount"].Value.ToString()); InfoSalesDetails.Amount = Convert.ToDecimal(dgvPointOfSales.Rows[inI].Cells["dgvtxtTotalAmount"].Value.ToString()); spSalesDetails.SalesDetailsAdd(InfoSalesDetails); infoStockPosting.Date = InfoSalesMaster.Date; infoStockPosting.VoucherTypeId = DecPOSVoucherTypeId; infoStockPosting.VoucherNo = strVoucherNo; infoStockPosting.InvoiceNo = txtVoucherNo.Text.Trim(); infoStockPosting.AgainstVoucherTypeId = 0; infoStockPosting.AgainstVoucherNo = "NA"; infoStockPosting.AgainstInvoiceNo = "NA"; infoStockPosting.ProductId = InfoSalesDetails.ProductId; infoStockPosting.BatchId = InfoSalesDetails.BatchId; infoStockPosting.UnitId = InfoSalesDetails.UnitId; infoStockPosting.GodownId = InfoSalesDetails.GodownId; infoStockPosting.RackId = InfoSalesDetails.RackId; infoStockPosting.InwardQty = 0; infoStockPosting.OutwardQty = InfoSalesDetails.Qty / SPUnitConversion.UnitConversionRateByUnitConversionId(InfoSalesDetails.UnitConversionId); ; infoStockPosting.Rate = InfoSalesDetails.Rate; infoStockPosting.FinancialYearId = InfoSalesMaster.FinancialYearId; infoStockPosting.Extra1 = string.Empty; infoStockPosting.Extra2 = string.Empty; spStockPosting.StockPostingAdd(infoStockPosting); } } } int inTaxRowCount = dgvPOSTax.RowCount; InfoSalesBillTax.SalesMasterId = decSalesMasterId; InfoSalesBillTax.ExtraDate = DateTime.Now; InfoSalesBillTax.Extra1 = string.Empty; InfoSalesBillTax.Extra2 = string.Empty; for (int inI = 0; inI < inTaxRowCount; inI++) { if (dgvPOSTax.Rows[inI].Cells["dgvtxttax"].Value != null && dgvPOSTax.Rows[inI].Cells["dgvtxttax"].Value.ToString() != string.Empty) { if (dgvPOSTax.Rows[inI].Cells["dgvtxtTaxAmt"].Value != null && dgvPOSTax.Rows[inI].Cells["dgvtxtTaxAmt"].Value.ToString() != string.Empty) { InfoSalesBillTax.TaxId = Convert.ToInt32(dgvPOSTax.Rows[inI].Cells["dgvtxttax"].Value.ToString()); InfoSalesBillTax.TaxAmount = Convert.ToDecimal(dgvPOSTax.Rows[inI].Cells["dgvtxtTaxAmt"].Value.ToString()); spSalesBillTax.SalesBillTaxAdd(InfoSalesBillTax); } } } ledgerPostingAdd(); if (spSalesMaster.SalesInvoiceInvoicePartyCheckEnableBillByBillOrNot(Convert.ToDecimal(cmbCashOrParty.SelectedValue.ToString()))) { partyBalanceAdd(); } Messages.SavedMessage(); if (cbxPrintAfterSave.Checked) { SettingsSP spSettings = new SettingsSP(); if (spSettings.SettingsStatusCheck("Printer") == "Dot Matrix") { PrintForDotMatrix(decSalesMasterId); } else { Print(decSalesMasterId); } } ClearFunctions(); } catch (Exception ex) { MessageBox.Show("POS:44" + ex.Message, "OpenMiracle", MessageBoxButtons.OK, MessageBoxIcon.Information); } }