protected void btnJournalSubmit_Click(object sender, EventArgs e)
{
try
{
ACC_JournalMaster aCC_JournalMaster = new ACC_JournalMaster();
aCC_JournalMaster.JournalMasterName = Request.QueryString["Type"] != null ? Request.QueryString["Type"] : "0";//Voucher Type
aCC_JournalMaster.ExtraField1 = txtReceivedOrPayto.Text;
aCC_JournalMaster.ExtraField2 = txtAddress.Text;
aCC_JournalMaster.ExtraField3 = "";
aCC_JournalMaster.Note = txtNote.Text;
aCC_JournalMaster.JournalDate = DateTime.Parse(txtJournalMasterDate.Text);
aCC_JournalMaster.AddedBy = getLogin().LoginID;
aCC_JournalMaster.AddedDate = DateTime.Now;
aCC_JournalMaster.UpdatedBy = getLogin().LoginID;
aCC_JournalMaster.UpdatedDate = DateTime.Now;
aCC_JournalMaster.RowStatusID = 1;
int JournalMasterID = 0;
if (Request.QueryString["Tmp"] != null)
{
JournalMasterID = ACC_JournalMasterManager.InsertACC_JournalMasterTmp(aCC_JournalMaster);
}
else
{
JournalMasterID = ACC_JournalMasterManager.InsertACC_JournalMaster(aCC_JournalMaster);
}
List <ACC_JournalDetail> aCC_Journaldetails = loadFromGrid();
foreach (ACC_JournalDetail item in aCC_Journaldetails)
{
item.JournalMasterID = JournalMasterID;
if (Request.QueryString["Tmp"] != null)
{
ACC_JournalDetailManager.InsertACC_JournalDetailTmp(item);
hlnkPrintVoucher.Visible = false;
}
else
{
ACC_JournalDetailManager.InsertACC_JournalDetail(item);
hlnkPrintVoucher.Visible = true;
}
}
aCC_Journaldetails = new List <ACC_JournalDetail>();
BindJournalGrid(aCC_Journaldetails);
hlnkPrintVoucher.NavigateUrl = "Voucherprint.aspx?JournalMasterID=" + JournalMasterID;
showAlartMessage("Successfully Done.");
cleanDataJournalMaster();
}
catch (Exception ex)
{
showAlartMessage("Error occured");
}
}
protected void lbDelete_Click(object sender, EventArgs e)
{
LinkButton linkButton = new LinkButton();
linkButton = (LinkButton)sender;
bool result = ACC_JournalMasterManager.DeleteACC_JournalMaster(Convert.ToInt32(linkButton.CommandArgument));
showACC_JournalMasterGrid();
}
protected void btnDateVoucherListByVoucherDate_Click(object sender, EventArgs e)
{
string searchString = " where JournalDate >= '" + DateTime.Parse(txtFromDateTransactionSummary.Text).ToString("yyyy-MM-dd") + "' and JournalDate <= '" + DateTime.Parse(txtToDateTransactionSummary.Text).ToString("yyyy-MM-dd") + "' order by JournalDate desc";
List <ACC_JournalMaster> journalMasters = ACC_JournalMasterManager.GetAllACC_JournalMastersByDateRange(searchString);
string JournalMasterIDs = "";
foreach (ACC_JournalMaster item in journalMasters)
{
JournalMasterIDs += item.ACC_JournalMasterID.ToString() + ",";
}
hlnkDateVoucherListByVoucherDate.NavigateUrl = "DateRangeVouchersPrint.aspx?JournalMasterIDs=" + JournalMasterIDs;
hlnkDateVoucherListByVoucherDate.Visible = true;
}
private void showACC_JournalMasterData()
{
ACC_JournalMaster aCC_JournalMaster = new ACC_JournalMaster();
aCC_JournalMaster = ACC_JournalMasterManager.GetACC_JournalMasterByID(Int32.Parse(Request.QueryString["aCC_JournalMasterID"]));
txtJournalMasterName.Text = aCC_JournalMaster.JournalMasterName;
txtExtraField1.Text = aCC_JournalMaster.ExtraField1;
txtExtraField2.Text = aCC_JournalMaster.ExtraField2;
txtExtraField3.Text = aCC_JournalMaster.ExtraField3;
txtNote.Text = aCC_JournalMaster.Note;
txtJournalDate.Text = aCC_JournalMaster.JournalDate;
txtAddedBy.Text = aCC_JournalMaster.AddedBy.ToString();
txtUpdatedBy.Text = aCC_JournalMaster.UpdatedBy.ToString();
txtUpdatedDate.Text = aCC_JournalMaster.UpdatedDate;
ddlRowStatus.SelectedValue = aCC_JournalMaster.RowStatusID.ToString();
}
protected void btnAdd_Click(object sender, EventArgs e)
{
ACC_JournalMaster aCC_JournalMaster = new ACC_JournalMaster();
aCC_JournalMaster.JournalMasterName = txtJournalMasterName.Text;
aCC_JournalMaster.ExtraField1 = txtExtraField1.Text;
aCC_JournalMaster.ExtraField2 = txtExtraField2.Text;
aCC_JournalMaster.ExtraField3 = txtExtraField3.Text;
aCC_JournalMaster.Note = txtNote.Text;
aCC_JournalMaster.JournalDate = txtJournalDate.Text;
aCC_JournalMaster.AddedBy = Int32.Parse(txtAddedBy.Text);
aCC_JournalMaster.AddedDate = DateTime.Now;
aCC_JournalMaster.UpdatedBy = Int32.Parse(txtUpdatedBy.Text);
aCC_JournalMaster.UpdatedDate = DateTime.Now;
aCC_JournalMaster.RowStatusID = Int32.Parse(ddlRowStatus.SelectedValue);
int resutl = ACC_JournalMasterManager.InsertACC_JournalMaster(aCC_JournalMaster);
Response.Redirect("AdminACC_JournalMasterDisplay.aspx");
}
protected void btnUpdate_Click(object sender, EventArgs e)
{
ACC_JournalMaster aCC_JournalMaster = new ACC_JournalMaster();
aCC_JournalMaster = ACC_JournalMasterManager.GetACC_JournalMasterByID(Int32.Parse(Request.QueryString["aCC_JournalMasterID"]));
ACC_JournalMaster tempACC_JournalMaster = new ACC_JournalMaster();
tempACC_JournalMaster.ACC_JournalMasterID = aCC_JournalMaster.ACC_JournalMasterID;
tempACC_JournalMaster.JournalMasterName = txtJournalMasterName.Text;
tempACC_JournalMaster.ExtraField1 = txtExtraField1.Text;
tempACC_JournalMaster.ExtraField2 = txtExtraField2.Text;
tempACC_JournalMaster.ExtraField3 = txtExtraField3.Text;
tempACC_JournalMaster.Note = txtNote.Text;
tempACC_JournalMaster.JournalDate = txtJournalDate.Text;
tempACC_JournalMaster.AddedBy = Int32.Parse(txtAddedBy.Text);
tempACC_JournalMaster.AddedDate = DateTime.Now;
tempACC_JournalMaster.UpdatedBy = Int32.Parse(txtUpdatedBy.Text);
tempACC_JournalMaster.UpdatedDate = DateTime.Now;
tempACC_JournalMaster.RowStatusID = Int32.Parse(ddlRowStatus.SelectedValue);
bool result = ACC_JournalMasterManager.UpdateACC_JournalMaster(tempACC_JournalMaster);
Response.Redirect("AdminACC_JournalMasterDisplay.aspx");
}
protected void btnJournalSubmit_Click(object sender, EventArgs e)
{
List<ACC_HeadType> allACC_HeadType= ACC_HeadTypeManager.GetAllACC_HeadTypes();
foreach (GridViewRow gvr in gvACC_ChartOfAccountLabel3.Rows)
{
HiddenField hfChartOfAccountLabel3ID = (HiddenField)gvr.FindControl("hfChartOfAccountLabel3ID");
//DropDownList ddlACC_ChartOfAccountLabel4 = (DropDownList)gvr.FindControl("ddlACC_ChartOfAccountLabel4");
Label lblChartOfAccountLabel3Text = (Label)gvr.FindControl("lblChartOfAccountLabel3Text");
Label lblJournalMasterID = (Label)gvr.FindControl("lblJournalMasterID");
TextBox txtAmount = (TextBox)gvr.FindControl("txtAmount");
TextBox txtPayto = (TextBox)gvr.FindControl("txtPayto");
TextBox txtAddress = (TextBox)gvr.FindControl("txtAddress");
TextBox txtNote = (TextBox)gvr.FindControl("txtNote");
TextBox txtCheckDate = (TextBox)gvr.FindControl("txtCheckDate");
TextBox txtCheckNo = (TextBox)gvr.FindControl("txtCheckNo");
TextBox txtBank = (TextBox)gvr.FindControl("txtBank");
if (txtAmount.Text == "0")
{
continue;
}
try
{
ACC_JournalMaster aCC_JournalMaster = new ACC_JournalMaster();
aCC_JournalMaster.JournalMasterName = "2";//Voucher Type
aCC_JournalMaster.ExtraField1 = txtPayto.Text;
aCC_JournalMaster.ExtraField2 = txtAddress.Text;
aCC_JournalMaster.ExtraField3 = "";
aCC_JournalMaster.Note = txtNote.Text;
aCC_JournalMaster.JournalDate = DateTime.Parse(txtJournalDate.Text);
aCC_JournalMaster.AddedBy = getLogin().LoginID;
aCC_JournalMaster.AddedDate = DateTime.Now;
aCC_JournalMaster.UpdatedBy = getLogin().LoginID;
aCC_JournalMaster.UpdatedDate = DateTime.Now;
aCC_JournalMaster.RowStatusID = 1;
int JournalMasterID = 0;
JournalMasterID = ACC_JournalMasterManager.InsertACC_JournalMaster(aCC_JournalMaster);
ACC_JournalDetail aCC_JournalDetail = new ACC_JournalDetail();
aCC_JournalDetail.JournalMasterID = JournalMasterID;
//if(ddlACC_ChartOfAccountLabel4.SelectedValue != "0")
//{
// aCC_JournalDetail.ACC_ChartOfAccountLabel4ID = Int32.Parse(ddlACC_ChartOfAccountLabel4.SelectedValue);
// aCC_JournalDetail.ACC_ChartOfAccountLabel4Text = ddlACC_ChartOfAccountLabel4.SelectedItem.Text;
//}
//else
//{
aCC_JournalDetail.ACC_ChartOfAccountLabel4ID = 0;
aCC_JournalDetail.ACC_ChartOfAccountLabel4Text = "N/A";
//}
aCC_JournalDetail.ACC_ChartOfAccountLabel3Text = lblChartOfAccountLabel3Text.Text;
aCC_JournalDetail.ACC_ChartOfAccountLabel3ID = Int32.Parse(hfChartOfAccountLabel3ID.Value);
string workStationText = "";
foreach (ACC_HeadType item in allACC_HeadType)
{
if (item.ACC_HeadTypeID == 1)
{
workStationText = item.HeadTypeName;
break;
}
}
//if (ddlACC_ChartOfAccountLabel4.SelectedItem.Text.Contains(workStationText))
//{
// aCC_JournalDetail.WorkStation = aCC_JournalDetail.ACC_ChartOfAccountLabel4ID;
// aCC_JournalDetail.WorkStationName = aCC_JournalDetail.ACC_ChartOfAccountLabel4Text;
//}
//else
//{
aCC_JournalDetail.WorkStation = 1;
aCC_JournalDetail.WorkStationName = "Head Office";
//}
aCC_JournalDetail.Debit = Decimal.Parse(txtAmount.Text);
aCC_JournalDetail.Credit = Decimal.Parse("0");
aCC_JournalDetail.ExtraField3 = "";
aCC_JournalDetail.ExtraField2 = "";
aCC_JournalDetail.ExtraField1 = "";
aCC_JournalDetail.AddedBy = getLogin().LoginID;
aCC_JournalDetail.AddedDate = DateTime.Now;
aCC_JournalDetail.UpdatedBy = getLogin().LoginID;
aCC_JournalDetail.UpdatedDate = DateTime.Now;
aCC_JournalDetail.RowStatusID = 1;
//For Debit part
ACC_JournalDetailManager.InsertACC_JournalDetail(aCC_JournalDetail);
//For Money Entry
aCC_JournalDetail.ACC_ChartOfAccountLabel3Text ="";
aCC_JournalDetail.ACC_ChartOfAccountLabel3ID = int.Parse(ddlBalance.SelectedValue.Split('@')[0]);
aCC_JournalDetail.ACC_ChartOfAccountLabel4ID = int.Parse(ddlBalance.SelectedValue.Split('@')[1]);
aCC_JournalDetail.ACC_ChartOfAccountLabel4Text = "";
aCC_JournalDetail.Debit = 0;
aCC_JournalDetail.Credit = Decimal.Parse(txtAmount.Text);
aCC_JournalDetail.WorkStation = 1;
aCC_JournalDetail.WorkStationName = "Head Office";
aCC_JournalDetail.ExtraField3 = txtCheckNo.Text;
aCC_JournalDetail.ExtraField2 = txtBank.Text;
aCC_JournalDetail.ExtraField1 = txtCheckDate.Text;
ACC_JournalDetailManager.InsertACC_JournalDetail(aCC_JournalDetail);
lblJournalMasterID.Text = "<a href='Voucherprint.aspx?JournalMasterID=" + JournalMasterID.ToString() + "' target='_blank'>PV # " + JournalMasterID.ToString() + "</a>";
//showAlartMessage("Successfully Done.");
}
catch (Exception ex)
{
lblJournalMasterID.Text = "<span style='color:red;'>Error !!</span>";
//showAlartMessage("Error occured");
}
}
}
protected void btnAdd_Click(object sender, EventArgs e)
{
if (!checking())
{
return;
}
Inv_IssueMaster inv_IssueMaster = new Inv_IssueMaster();
inv_IssueMaster.IssueName = "";
inv_IssueMaster.IssueDate = DateTime.Parse(txtIssueDate.Text);
inv_IssueMaster.EmployeeID = Int32.Parse(ddlEmployee.SelectedValue);
inv_IssueMaster.WorkSatationID = Int32.Parse(ddlWorkSatation.SelectedValue);
inv_IssueMaster.Particulars = txtParticulars.Text;
inv_IssueMaster.IsIssue = (Request.QueryString["IsNonProduction"] != null ? false : true);
inv_IssueMaster.ExtraField1 = "";
inv_IssueMaster.ExtraField2 = "";
inv_IssueMaster.ExtraField3 = "";
inv_IssueMaster.ExtraField4 = "";
inv_IssueMaster.ExtraField5 = "";
inv_IssueMaster.AddedBy = getLogin().LoginID;
inv_IssueMaster.AddedDate = DateTime.Now;
inv_IssueMaster.UpdatedBy = getLogin().LoginID;
inv_IssueMaster.UpdatedDate = DateTime.Now;
inv_IssueMaster.RowStatusID = 1;
if (txtOldIssueID.Text == "")
{
inv_IssueMaster.Inv_IssueMasterID = Inv_IssueMasterManager.InsertInv_IssueMaster(inv_IssueMaster);
}
else
{
inv_IssueMaster.Inv_IssueMasterID = int.Parse(txtOldIssueID.Text);
}
int JournalMasterID = 0;
foreach (GridViewRow gvr in gvInv_Item.Rows)
{
HiddenField hfInv_ItemID = (HiddenField)gvr.FindControl("hfInv_ItemID");
Label lblPurchaseID = (Label)gvr.FindControl("lblPurchaseID");
TextBox txtIssueQuantity = (TextBox)gvr.FindControl("txtIssueQuantity");
TextBox txtApproximateQuantity = (TextBox)gvr.FindControl("txtApproximateQuantity");
DropDownList ddlProduct = (DropDownList)gvr.FindControl("ddlProduct");
HiddenField hfRawMaterialTypeID = (HiddenField)gvr.FindControl("hfRawMaterialTypeID");
if (hfRawMaterialTypeID.Value == "10" && JournalMasterID == 0)
{
if (ddlWorkSatation.SelectedValue != "1")
{
//Journal Entry
ACC_JournalMaster aCC_JournalMaster = new ACC_JournalMaster();
aCC_JournalMaster.JournalMasterName = "3";//Journal Voucher
aCC_JournalMaster.ExtraField1 = ddlWorkSatation.SelectedItem.Text;
aCC_JournalMaster.ExtraField2 = "";
aCC_JournalMaster.ExtraField3 = "";
aCC_JournalMaster.Note = "Inventory Issue-" + inv_IssueMaster.Inv_IssueMasterID.ToString();
aCC_JournalMaster.JournalDate = DateTime.Parse(txtIssueDate.Text);
aCC_JournalMaster.AddedBy = getLogin().LoginID;
aCC_JournalMaster.AddedDate = DateTime.Now;
aCC_JournalMaster.UpdatedBy = getLogin().LoginID;
aCC_JournalMaster.UpdatedDate = DateTime.Now;
aCC_JournalMaster.RowStatusID = 1;
JournalMasterID = ACC_JournalMasterManager.InsertACC_JournalMaster(aCC_JournalMaster);
}
}
Label lblAvailableQuantity = (Label)gvr.FindControl("lblExtraFieldQuantity1");
if (txtIssueQuantity.Text != "0" && txtIssueQuantity.Text != "")
{
Inv_IssueDetail inv_IssueDetail = new Inv_IssueDetail();
inv_IssueDetail.ItemID = Int32.Parse(hfInv_ItemID.Value);
inv_IssueDetail.Quantity = Decimal.Parse(txtIssueQuantity.Text);
inv_IssueDetail.ProductID = Int32.Parse(ddlProduct.SelectedValue);
inv_IssueDetail.AdditionalWithIssueDetailID = 0;
inv_IssueDetail.ApproximateQuantity = Int32.Parse(txtApproximateQuantity.Text);
inv_IssueDetail.ExtraField1 = txtIssueQuantity.Text;
inv_IssueDetail.ExtraField2 = "0";
inv_IssueDetail.ExtraField3 = "0";
inv_IssueDetail.ExtraField4 = (hfRawMaterialTypeID.Value == "10"?JournalMasterID.ToString():"0");
inv_IssueDetail.ExtraField5 = inv_IssueMaster.Inv_IssueMasterID.ToString();
inv_IssueDetail.AddedBy = getLogin().LoginID;
inv_IssueDetail.AddedDate = DateTime.Now;
inv_IssueDetail.UpdatedBy = getLogin().LoginID;
inv_IssueDetail.UpdatedDate = DateTime.Now;
inv_IssueDetail.RowStatusID = 1;
if (Inv_IssueDetailManager.InsertInv_IssueDetail(inv_IssueDetail) <= 0)
{
showAlartMessage("Double Pressed");
return;
}
}
}
hlnkIssuePrint.NavigateUrl = "IssuePrint.aspx?IssueID=" + inv_IssueMaster.Inv_IssueMasterID.ToString();
hlnkIssuePrint.Visible = true;
showInv_IssueDetailGrid();
}
private void showACC_JournalMasterGrid()
{
gvACC_JournalMaster.DataSource = ACC_JournalMasterManager.GetAllACC_JournalMasters();
gvACC_JournalMaster.DataBind();
}
protected void btnJournalSubmit_Click(object sender, EventArgs e)
{
List <ACC_HeadType> allACC_HeadType = ACC_HeadTypeManager.GetAllACC_HeadTypes();
ACC_JournalMaster aCC_JournalMaster = new ACC_JournalMaster();
aCC_JournalMaster.JournalMasterName = "1";//Voucher Type
aCC_JournalMaster.ExtraField1 = "";
aCC_JournalMaster.ExtraField2 = "";
aCC_JournalMaster.ExtraField3 = "";
aCC_JournalMaster.Note = "";
aCC_JournalMaster.JournalDate = DateTime.Parse(txtJournalDate.Text);
aCC_JournalMaster.AddedBy = getLogin().LoginID;
aCC_JournalMaster.AddedDate = DateTime.Now;
aCC_JournalMaster.UpdatedBy = getLogin().LoginID;
aCC_JournalMaster.UpdatedDate = DateTime.Now;
aCC_JournalMaster.RowStatusID = 1;
int JournalMasterID = 0;
JournalMasterID = ACC_JournalMasterManager.InsertACC_JournalMaster(aCC_JournalMaster);
foreach (GridViewRow gvr in gvACC_ChartOfAccountLabel4.Rows)
{
HiddenField hfChartOfAccountLabel4ID = (HiddenField)gvr.FindControl("hfChartOfAccountLabel4ID");
DropDownList ddlBank = (DropDownList)gvr.FindControl("ddlBanks");
Label lblChartOfAccountLabel4Text = (Label)gvr.FindControl("lblChartOfAccountLabel4Text");
TextBox txtCashSales = (TextBox)gvr.FindControl("txtCashSales");
TextBox txtCardSaleDBBL = (TextBox)gvr.FindControl("txtCardSaleDBBL");
TextBox txtCardSaleCITY = (TextBox)gvr.FindControl("txtCardSaleCITY");
TextBox txtbKash = (TextBox)gvr.FindControl("txtbKash");
TextBox txtBankDepostiedAmount = (TextBox)gvr.FindControl("txtBankDepostiedAmount");
TextBox txtDiscountAmount = (TextBox)gvr.FindControl("txtDiscountAmount");
if (txtCashSales.Text == "0" && txtCardSaleDBBL.Text == "0" && txtCardSaleCITY.Text == "0")
{
continue;
}
try
{
ACC_JournalDetail aCC_JournalDetail = new ACC_JournalDetail();
aCC_JournalDetail.JournalMasterID = JournalMasterID;
aCC_JournalDetail.ExtraField3 = "";
aCC_JournalDetail.ExtraField2 = "";
aCC_JournalDetail.ExtraField1 = "";
aCC_JournalDetail.AddedBy = getLogin().LoginID;
aCC_JournalDetail.AddedDate = DateTime.Now;
aCC_JournalDetail.UpdatedBy = getLogin().LoginID;
aCC_JournalDetail.UpdatedDate = DateTime.Now;
aCC_JournalDetail.RowStatusID = 1;
aCC_JournalDetail.WorkStation = int.Parse(hfChartOfAccountLabel4ID.Value);
aCC_JournalDetail.WorkStationName = lblChartOfAccountLabel4Text.Text;
//Discount
if (txtDiscountAmount.Text != "0")
{
//discount Expence
aCC_JournalDetail.ACC_ChartOfAccountLabel4ID = Int32.Parse(hfChartOfAccountLabel4ID.Value);
aCC_JournalDetail.ACC_ChartOfAccountLabel4Text = lblChartOfAccountLabel4Text.Text;
aCC_JournalDetail.ACC_ChartOfAccountLabel3Text = "Discount";
aCC_JournalDetail.ACC_ChartOfAccountLabel3ID = 181;
aCC_JournalDetail.Debit = Decimal.Parse(txtDiscountAmount.Text);
aCC_JournalDetail.Credit = Decimal.Parse("0");
ACC_JournalDetailManager.InsertACC_JournalDetail(aCC_JournalDetail);
//Sales revinew discount
aCC_JournalDetail.ACC_ChartOfAccountLabel4ID = 829;
aCC_JournalDetail.ACC_ChartOfAccountLabel4Text = "All products";
aCC_JournalDetail.ACC_ChartOfAccountLabel3Text = "Sales revinew discount";
aCC_JournalDetail.ACC_ChartOfAccountLabel3ID = 180;
aCC_JournalDetail.Credit = Decimal.Parse(txtDiscountAmount.Text);
aCC_JournalDetail.Debit = Decimal.Parse("0");
ACC_JournalDetailManager.InsertACC_JournalDetail(aCC_JournalDetail);
}
////Money entry for cash sale
//aCC_JournalDetail.ACC_ChartOfAccountLabel4ID = Int32.Parse(hfChartOfAccountLabel4ID.Value);
//aCC_JournalDetail.ACC_ChartOfAccountLabel4Text = lblChartOfAccountLabel4Text.Text;
//aCC_JournalDetail.ACC_ChartOfAccountLabel3Text = "Cash in Hand";
//aCC_JournalDetail.ACC_ChartOfAccountLabel3ID = 1;
//aCC_JournalDetail.WorkStation = aCC_JournalDetail.ACC_ChartOfAccountLabel4ID;
//aCC_JournalDetail.WorkStationName = aCC_JournalDetail.ACC_ChartOfAccountLabel4Text;
//aCC_JournalDetail.Debit = Decimal.Parse(txtCashSales.Text);
//aCC_JournalDetail.Credit = Decimal.Parse("0");
//if (txtCashSales.Text !="0")
//ACC_JournalDetailManager.InsertACC_JournalDetail(aCC_JournalDetail);
//Money entry for bKash Sale
//<option value="1803"> Brac Bank (New Account) A/C (1524-2029-8148-6001)</option>
aCC_JournalDetail.ACC_ChartOfAccountLabel4ID = Int32.Parse(hfChartOfAccountLabel4ID.Value);
aCC_JournalDetail.ACC_ChartOfAccountLabel4Text = lblChartOfAccountLabel4Text.Text;
aCC_JournalDetail.ACC_ChartOfAccountLabel4ID = 1803;
aCC_JournalDetail.ACC_ChartOfAccountLabel4Text = "Brac Bank A/C (1524-2029-8148-6001)";
aCC_JournalDetail.ACC_ChartOfAccountLabel3Text = "Cash at Bank";
aCC_JournalDetail.ACC_ChartOfAccountLabel3ID = 3;
aCC_JournalDetail.Debit = Decimal.Parse(txtbKash.Text);
aCC_JournalDetail.Credit = Decimal.Parse("0");
if (txtbKash.Text != "0")
{
ACC_JournalDetailManager.InsertACC_JournalDetail(aCC_JournalDetail);
}
//Money entry for Crard sale CITY
aCC_JournalDetail.ACC_ChartOfAccountLabel4ID = Int32.Parse(hfChartOfAccountLabel4ID.Value);
aCC_JournalDetail.ACC_ChartOfAccountLabel4Text = lblChartOfAccountLabel4Text.Text;
aCC_JournalDetail.ACC_ChartOfAccountLabel4ID = 823;
aCC_JournalDetail.ACC_ChartOfAccountLabel4Text = "CITY BANK - GentlePark (1401307973001)";
aCC_JournalDetail.ACC_ChartOfAccountLabel3Text = "Cash at Bank";
aCC_JournalDetail.ACC_ChartOfAccountLabel3ID = 3;
aCC_JournalDetail.Debit = Decimal.Parse(txtCardSaleCITY.Text);
aCC_JournalDetail.Credit = Decimal.Parse("0");
if (txtCardSaleCITY.Text != "0")
{
ACC_JournalDetailManager.InsertACC_JournalDetail(aCC_JournalDetail);
}
//Money entry for Crard sale DBBL
aCC_JournalDetail.ACC_ChartOfAccountLabel4ID = 828;
aCC_JournalDetail.ACC_ChartOfAccountLabel4Text = "DBBL-126-110-11033";
aCC_JournalDetail.ACC_ChartOfAccountLabel3Text = "Cash at Bank";
aCC_JournalDetail.ACC_ChartOfAccountLabel3ID = 3;
aCC_JournalDetail.Debit = Decimal.Parse(txtCardSaleDBBL.Text);
aCC_JournalDetail.Credit = Decimal.Parse("0");
if (txtCardSaleDBBL.Text != "0")
{
ACC_JournalDetailManager.InsertACC_JournalDetail(aCC_JournalDetail);
}
//bKash sales
//<option value="315">bKash Sales ( (Operating income)-Sales Revenue -> Sales Revenue)</option>
aCC_JournalDetail.ACC_ChartOfAccountLabel4ID = 829;
aCC_JournalDetail.ACC_ChartOfAccountLabel4Text = "All products";
aCC_JournalDetail.ACC_ChartOfAccountLabel3Text = "bKash sales";
aCC_JournalDetail.ACC_ChartOfAccountLabel3ID = 315;
aCC_JournalDetail.Credit = Decimal.Parse(txtbKash.Text);
aCC_JournalDetail.Debit = Decimal.Parse("0");
if (txtbKash.Text != "0")
{
ACC_JournalDetailManager.InsertACC_JournalDetail(aCC_JournalDetail);
}
//Cash Sales DBBL
aCC_JournalDetail.ACC_ChartOfAccountLabel4ID = 829;
aCC_JournalDetail.ACC_ChartOfAccountLabel4Text = "All products";
aCC_JournalDetail.ACC_ChartOfAccountLabel3Text = "Card Sales (DBBL)";
aCC_JournalDetail.ACC_ChartOfAccountLabel3ID = 107;
aCC_JournalDetail.Credit = Decimal.Parse(txtCardSaleDBBL.Text);
aCC_JournalDetail.Debit = Decimal.Parse("0");
if (txtCardSaleDBBL.Text != "0")
{
ACC_JournalDetailManager.InsertACC_JournalDetail(aCC_JournalDetail);
}
//Cash Sales CITY
aCC_JournalDetail.ACC_ChartOfAccountLabel4ID = 829;
aCC_JournalDetail.ACC_ChartOfAccountLabel4Text = "All products";
aCC_JournalDetail.ACC_ChartOfAccountLabel3Text = "Card Sales (CITY)";
aCC_JournalDetail.ACC_ChartOfAccountLabel3ID = 143;
aCC_JournalDetail.Credit = Decimal.Parse(txtCardSaleCITY.Text);
aCC_JournalDetail.Debit = Decimal.Parse("0");
if (txtCardSaleCITY.Text != "0")
{
ACC_JournalDetailManager.InsertACC_JournalDetail(aCC_JournalDetail);
}
if (ddlBank.SelectedValue != "0" && txtCashSales.Text != "0")
//if (ddlBank.SelectedValue != "0" && txtBankDepostiedAmount.Text != "0")
{
//Cash Sales
aCC_JournalDetail.ACC_ChartOfAccountLabel4ID = 829;
aCC_JournalDetail.ACC_ChartOfAccountLabel4Text = "All products";
aCC_JournalDetail.ACC_ChartOfAccountLabel3Text = "Cash Sale";
aCC_JournalDetail.ACC_ChartOfAccountLabel3ID = 106;
aCC_JournalDetail.Credit = Decimal.Parse(txtCashSales.Text);
aCC_JournalDetail.Debit = Decimal.Parse("0");
ACC_JournalDetailManager.InsertACC_JournalDetail(aCC_JournalDetail);
////Bank Deposit
//aCC_JournalDetail.ACC_ChartOfAccountLabel4ID = Int32.Parse(hfChartOfAccountLabel4ID.Value);
//aCC_JournalDetail.ACC_ChartOfAccountLabel4Text = lblChartOfAccountLabel4Text.Text;
//aCC_JournalDetail.ACC_ChartOfAccountLabel3Text = "Cash in Hand";
//aCC_JournalDetail.ACC_ChartOfAccountLabel3ID = 1;
//aCC_JournalDetail.WorkStation = aCC_JournalDetail.ACC_ChartOfAccountLabel4ID;
//aCC_JournalDetail.WorkStationName = aCC_JournalDetail.ACC_ChartOfAccountLabel4Text;
////aCC_JournalDetail.Credit = Decimal.Parse(txtBankDepostiedAmount.Text);
//aCC_JournalDetail.Credit = Decimal.Parse(txtCashSales.Text);
//aCC_JournalDetail.Debit = Decimal.Parse("0");
//ACC_JournalDetailManager.InsertACC_JournalDetail(aCC_JournalDetail);
aCC_JournalDetail.ACC_ChartOfAccountLabel4ID = Int32.Parse(ddlBank.SelectedValue);
aCC_JournalDetail.ACC_ChartOfAccountLabel4Text = ddlBank.SelectedItem.Text;
aCC_JournalDetail.ACC_ChartOfAccountLabel3Text = "Cash at Bank";
aCC_JournalDetail.ACC_ChartOfAccountLabel3ID = 3;
//aCC_JournalDetail.Debit = Decimal.Parse(txtBankDepostiedAmount.Text);
aCC_JournalDetail.Debit = Decimal.Parse(txtCashSales.Text);
aCC_JournalDetail.Credit = Decimal.Parse("0");
ACC_JournalDetailManager.InsertACC_JournalDetail(aCC_JournalDetail);
}
}
catch (Exception ex)
{
}
}
hlnkPrintVoucher.Visible = true;
hlnkPrintVoucher.NavigateUrl = "Voucherprint.aspx?JournalMasterID=" + JournalMasterID;
}
protected void btnJournalSubmit_Click(object sender, EventArgs e)
{
List <ACC_HeadType> allACC_HeadType = ACC_HeadTypeManager.GetAllACC_HeadTypes();
ACC_JournalMaster aCC_JournalMaster = new ACC_JournalMaster();
aCC_JournalMaster.JournalMasterName = "4";//Contra
aCC_JournalMaster.ExtraField1 = "";
aCC_JournalMaster.ExtraField2 = "";
aCC_JournalMaster.ExtraField3 = "";
aCC_JournalMaster.Note = "";
aCC_JournalMaster.JournalDate = DateTime.Parse(txtJournalDate.Text);
aCC_JournalMaster.AddedBy = getLogin().LoginID;
aCC_JournalMaster.AddedDate = DateTime.Now;
aCC_JournalMaster.UpdatedBy = getLogin().LoginID;
aCC_JournalMaster.UpdatedDate = DateTime.Now;
aCC_JournalMaster.RowStatusID = 1;
int JournalMasterID = 0;
JournalMasterID = ACC_JournalMasterManager.InsertACC_JournalMaster(aCC_JournalMaster);
foreach (GridViewRow gvr in gvACC_ChartOfAccountLabel4.Rows)
{
HiddenField hfChartOfAccountLabel4ID = (HiddenField)gvr.FindControl("hfChartOfAccountLabel4ID");
DropDownList ddlBanks = (DropDownList)gvr.FindControl("ddlBanks");
DropDownList ddlSupplier = (DropDownList)gvr.FindControl("ddlSupplier");
Label lblChartOfAccountLabel4Text = (Label)gvr.FindControl("lblChartOfAccountLabel4Text");
TextBox txtOpiningBalance = (TextBox)gvr.FindControl("txtOpiningBalance");
TextBox txtCheckDate = (TextBox)gvr.FindControl("txtCheckDate");
TextBox txtCashWithdraw = (TextBox)gvr.FindControl("txtCashWithdraw");
TextBox txtSypplyerPayment = (TextBox)gvr.FindControl("txtSypplyerPayment");
TextBox txtCheckNo = (TextBox)gvr.FindControl("txtCheckNo");
TextBox txtFundTransfer = (TextBox)gvr.FindControl("txtFundTransfer");
TextBox txtDiscountIncome = (TextBox)gvr.FindControl("txtDiscountIncome");
try
{
ACC_JournalDetail aCC_JournalDetail = new ACC_JournalDetail();
aCC_JournalDetail.JournalMasterID = JournalMasterID;
aCC_JournalDetail.ExtraField3 = "";
aCC_JournalDetail.ExtraField2 = "";
aCC_JournalDetail.ExtraField1 = "";
aCC_JournalDetail.AddedBy = getLogin().LoginID;
aCC_JournalDetail.AddedDate = DateTime.Now;
aCC_JournalDetail.UpdatedBy = getLogin().LoginID;
aCC_JournalDetail.UpdatedDate = DateTime.Now;
aCC_JournalDetail.RowStatusID = 1;
aCC_JournalDetail.WorkStation = 1;
aCC_JournalDetail.WorkStationName = "Heand Office";
//For fund transfer To Bank
if (txtFundTransfer.Text != "0" && ddlBanks.SelectedValue != "0")
{
aCC_JournalDetail.ACC_ChartOfAccountLabel4ID = Int32.Parse(ddlBanks.SelectedValue);
}
aCC_JournalDetail.ACC_ChartOfAccountLabel4Text = ddlBanks.SelectedItem.Text;
aCC_JournalDetail.ACC_ChartOfAccountLabel3Text = "Cash at Bank";
aCC_JournalDetail.ACC_ChartOfAccountLabel3ID = 3;
aCC_JournalDetail.Debit = Decimal.Parse(txtFundTransfer.Text);
aCC_JournalDetail.Credit = Decimal.Parse("0");
if (txtFundTransfer.Text != "0" && ddlBanks.SelectedValue != "0")
{
ACC_JournalDetailManager.InsertACC_JournalDetail(aCC_JournalDetail);
}
//For fund transfer From Bank
aCC_JournalDetail.ACC_ChartOfAccountLabel4ID = Int32.Parse(hfChartOfAccountLabel4ID.Value);
aCC_JournalDetail.ACC_ChartOfAccountLabel4Text = lblChartOfAccountLabel4Text.Text;
aCC_JournalDetail.Credit = Decimal.Parse(txtFundTransfer.Text);
aCC_JournalDetail.Debit = Decimal.Parse("0");
if (txtFundTransfer.Text != "0" && ddlBanks.SelectedValue != "0")
{
ACC_JournalDetailManager.InsertACC_JournalDetail(aCC_JournalDetail);
}
//Cash Withdrawal for Bank
aCC_JournalDetail.ACC_ChartOfAccountLabel3Text = "Cash at Bank";
aCC_JournalDetail.ACC_ChartOfAccountLabel3ID = 3;
aCC_JournalDetail.Credit = Decimal.Parse(txtCashWithdraw.Text);
aCC_JournalDetail.Debit = Decimal.Parse("0");
if (txtCashWithdraw.Text != "0")
{
ACC_JournalDetailManager.InsertACC_JournalDetail(aCC_JournalDetail);
}
//Cash Withdrawal for Head OFfcie
aCC_JournalDetail.ACC_ChartOfAccountLabel4ID = 1;
aCC_JournalDetail.ACC_ChartOfAccountLabel4Text = "Head Office";
aCC_JournalDetail.ACC_ChartOfAccountLabel3Text = "Cash in hand";
aCC_JournalDetail.ACC_ChartOfAccountLabel3ID = 1;
aCC_JournalDetail.Debit = Decimal.Parse(txtCashWithdraw.Text);
aCC_JournalDetail.Credit = 0;
if (txtCashWithdraw.Text != "0")
{
ACC_JournalDetailManager.InsertACC_JournalDetail(aCC_JournalDetail);
}
//Supplier Payment for Bank
aCC_JournalDetail.ACC_ChartOfAccountLabel4ID = Int32.Parse(hfChartOfAccountLabel4ID.Value);
aCC_JournalDetail.ACC_ChartOfAccountLabel4Text = lblChartOfAccountLabel4Text.Text;
aCC_JournalDetail.ACC_ChartOfAccountLabel3Text = "Cash at Bank";
aCC_JournalDetail.ACC_ChartOfAccountLabel3ID = 3;
aCC_JournalDetail.Credit = Decimal.Parse(txtSypplyerPayment.Text);
aCC_JournalDetail.Debit = Decimal.Parse("0");
if (txtSypplyerPayment.Text != "0" && ddlSupplier.SelectedValue != "0")
{
ACC_JournalDetailManager.InsertACC_JournalDetail(aCC_JournalDetail);
}
//Supplier Payment for Suppliyer
if (txtSypplyerPayment.Text != "0" && ddlSupplier.SelectedValue != "0")
{
aCC_JournalDetail.ACC_ChartOfAccountLabel4ID = Int32.Parse(ddlSupplier.SelectedValue);
}
aCC_JournalDetail.ACC_ChartOfAccountLabel4Text = ddlSupplier.SelectedItem.Text;
aCC_JournalDetail.ACC_ChartOfAccountLabel3Text = "Suppliyer payable";
aCC_JournalDetail.ACC_ChartOfAccountLabel3ID = 43;
aCC_JournalDetail.Debit = Decimal.Parse(txtSypplyerPayment.Text);
aCC_JournalDetail.Credit = Decimal.Parse("0");
if (txtSypplyerPayment.Text != "0" && ddlSupplier.SelectedValue != "0")
{
ACC_JournalDetailManager.InsertACC_JournalDetail(aCC_JournalDetail);
}
//Cash discount supplier payable
aCC_JournalDetail.ACC_ChartOfAccountLabel4ID = Int32.Parse(ddlSupplier.SelectedValue);
aCC_JournalDetail.ACC_ChartOfAccountLabel4Text = ddlSupplier.SelectedItem.Text;
aCC_JournalDetail.ACC_ChartOfAccountLabel3Text = "Suppliyer payable";
aCC_JournalDetail.ACC_ChartOfAccountLabel3ID = 43;
aCC_JournalDetail.Debit = Decimal.Parse(txtDiscountIncome.Text);
aCC_JournalDetail.Credit = Decimal.Parse("0");
if (txtDiscountIncome.Text != "0" && txtDiscountIncome.Text != "")
{
ACC_JournalDetailManager.InsertACC_JournalDetail(aCC_JournalDetail);
}
//Cash discount for Income
aCC_JournalDetail.ACC_ChartOfAccountLabel4ID = Int32.Parse(ddlSupplier.SelectedValue);
aCC_JournalDetail.ACC_ChartOfAccountLabel4Text = ddlSupplier.SelectedItem.Text;
aCC_JournalDetail.ACC_ChartOfAccountLabel3Text = "Cash Discount from Supplier";
aCC_JournalDetail.ACC_ChartOfAccountLabel3ID = 211;
aCC_JournalDetail.Credit = Decimal.Parse(txtDiscountIncome.Text);
aCC_JournalDetail.Debit = Decimal.Parse("0");
if (txtDiscountIncome.Text != "0" && txtDiscountIncome.Text != "")
{
ACC_JournalDetailManager.InsertACC_JournalDetail(aCC_JournalDetail);
}
}
catch (Exception ex)
{
}
}
hlnkPrintVoucher.Visible = true;
hlnkPrintVoucher.NavigateUrl = "Voucherprint.aspx?JournalMasterID=" + JournalMasterID;
}
protected void btnDeleteJournal_Click(object sender, EventArgs e)
{
ACC_JournalMasterManager.DeleteACC_JournalMaster(int.Parse(txtJournalMasterID.Text));
txtJournalMasterID.Text = "";
btnTransactionSummary_Click(this, new EventArgs());
}
private void loadData()
{
try
{
ACC_JournalMaster journalMaster = ACC_JournalMasterManager.GetACC_JournalMasterByID(int.Parse(Request.QueryString["JournalMasterID"]));
List <ACC_JournalDetail> journalDetails = ACC_JournalDetailManager.GetAllACC_JournalDetailByJournalMasterID(int.Parse(Request.QueryString["JournalMasterID"]));
string journalDetailsHTML = @"<table id='tblJournalDetails' class='tdBorder' border='0' cellspacing='0' cellpadding='0' style='margin:20px 0;'>
<tr style='font-weight:bold;font-size:15px;'>
<td width='100px'>
Account Code
</td>
<td width='487px'>
Account Title
</td>
<td width='80px'>
Debit
</td>
<td width='80px'>
Credit
</td>
</tr>";
decimal totalDebit = 0;
decimal totalCredit = 0;
trAddress.Visible = false;
trCheck.Visible = false;
bool defaultJournal = false;
switch (journalMaster.JournalMasterName)
{
case "1": //Receipt Voucher
lblVoucherName.Text = "RECEIPT";
lblVoucherType.Text = "RV";
lblReceivedfromOrPayto.Text = "Received from";
trAddress.Visible = true;
trCheck.Visible = true;
//generate table
foreach (ACC_JournalDetail journalDetail in journalDetails)
{
try
{
if (journalDetail.Credit == 0)
{
journalDetailsHTML += @"<tr>
<td>
" + journalDetail.ACC_ChartOfAccountLabel3Code + @"
</td>
<td>
" + journalDetail.ACC_ChartOfAccountLabel3Text + " - " + journalDetail.ACC_ChartOfAccountLabel4Text + " (" + journalDetail.WorkStationName + @")
</td>
<td style='text-align:right;'>
" + journalDetail.Debit.ToString("0,0.00") + @"
</td>
<td style='text-align:right;'>
" + journalDetail.Credit.ToString("0,0.00") + @"
</td>
</tr>";
totalCredit += journalDetail.Credit;
totalDebit += journalDetail.Debit;
}
}
catch (Exception ex) { }
}
foreach (ACC_JournalDetail journalDetail in journalDetails)
{
try
{
if (journalDetail.Credit != 0)
{
journalDetailsHTML += @"<tr>
<td>
" + journalDetail.ACC_ChartOfAccountLabel3Code + @"
</td>
<td>
" + journalDetail.ACC_ChartOfAccountLabel3Text + " - " + journalDetail.ACC_ChartOfAccountLabel4Text + " (" + journalDetail.WorkStationName + @")
</td>
<td style='text-align:right;'>
" + journalDetail.Debit.ToString("0,0.00") + @"
</td>
<td style='text-align:right;'>
" + journalDetail.Credit.ToString("0,0.00") + @"
</td>
</tr>";
totalCredit += journalDetail.Credit;
totalDebit += journalDetail.Debit;
}
}
catch (Exception ex) { }
}
foreach (ACC_JournalDetail journalDetail in journalDetails)
{
if (journalDetail.Credit == 0)
{
lblChequeDate.Text = journalDetail.ExtraField1;
lblChequeNo.Text = journalDetail.ExtraField3;
try
{
lblChequeBank.Text = journalDetail.ExtraField2.Split(',')[1];
}
catch (Exception ex) { }
try
{
lblChequeBranch.Text = journalDetail.ExtraField2.Split(',')[0];
}
catch (Exception ex) { }
break;
}
}
lblJournalDetials.Text = journalDetailsHTML + "<tr><td></td><td><b>Total:</b></td><td style='text-align:right;'>" + totalDebit.ToString("0,0.00") + "</td><td style='text-align:right;'>" + totalCredit.ToString("0,0.00") + "</td></tr><tr><td colspan='4'><b>Taka in words:</b> " + NumberToWords(int.Parse(totalCredit.ToString("0"))) + " taka only.</td></tr></table>";
break;
case "2": //Payment Voucher
lblVoucherName.Text = "PAYMENT";
lblVoucherType.Text = "PV";
lblReceivedfromOrPayto.Text = "Pay To";
trAddress.Visible = true;
trCheck.Visible = true;
//generate table
foreach (ACC_JournalDetail journalDetail in journalDetails)
{
try
{
if (journalDetail.Credit == 0)
{
journalDetailsHTML += @"<tr>
<td>
" + journalDetail.ACC_ChartOfAccountLabel3Code + @"
</td>
<td>
" + journalDetail.ACC_ChartOfAccountLabel3Text + " - " + journalDetail.ACC_ChartOfAccountLabel4Text + " (" + journalDetail.WorkStationName + @")
</td>
<td style='text-align:right;'>
" + journalDetail.Debit.ToString("0,0.00") + @"
</td>
<td style='text-align:right;'>
" + journalDetail.Credit.ToString("0,0.00") + @"
</td>
</tr>";
totalCredit += journalDetail.Credit;
totalDebit += journalDetail.Debit;
}
}
catch (Exception ex) { }
}
foreach (ACC_JournalDetail journalDetail in journalDetails)
{
try
{
if (journalDetail.Credit != 0)
{
journalDetailsHTML += @"<tr>
<td>
" + journalDetail.ACC_ChartOfAccountLabel3Code + @"
</td>
<td>
" + journalDetail.ACC_ChartOfAccountLabel3Text + " - " + journalDetail.ACC_ChartOfAccountLabel4Text + " (" + journalDetail.WorkStationName + @")
</td>
<td style='text-align:right;'>
" + journalDetail.Debit.ToString("0,0.00") + @"
</td>
<td style='text-align:right;'>
" + journalDetail.Credit.ToString("0,0.00") + @"
</td>
</tr>";
totalCredit += journalDetail.Credit;
totalDebit += journalDetail.Debit;
}
}
catch (Exception ex) { }
}
foreach (ACC_JournalDetail journalDetail in journalDetails)
{
if (journalDetail.Debit == 0)
{
lblChequeDate.Text = journalDetail.ExtraField1;
lblChequeNo.Text = journalDetail.ExtraField3;
try
{
lblChequeBank.Text = journalDetail.ExtraField2.Split(',')[1];
}
catch (Exception ex) { }
try
{
lblChequeBranch.Text = journalDetail.ExtraField2.Split(',')[0];
}
catch (Exception ex) { }
break;
}
}
lblJournalDetials.Text = journalDetailsHTML + "<tr><td></td><td><b>Total:</b></td><td style='text-align:right;'>" + totalDebit.ToString("0,0.00") + "</td><td style='text-align:right;'>" + totalCredit.ToString("0,0.00") + "</td></tr><tr><td colspan='4'><b>Taka in words:</b> " + NumberToWords(int.Parse(totalDebit.ToString("0"))) + " taka only.</td></tr></table>";
break;
case "3": //Journal Voucher
lblVoucherName.Text = "JOURNAL";
lblVoucherType.Text = "JV";
defaultJournal = true;
break;
case "4": //Contra Voucher
lblVoucherName.Text = "CONTRA";
lblVoucherType.Text = "CV";
trCheck.Visible = true;
defaultJournal = true;
foreach (ACC_JournalDetail journalDetail in journalDetails)
{
if (journalDetail.ExtraField3 != "")
{
lblChequeDate.Text = journalDetail.ExtraField1;
lblChequeNo.Text = journalDetail.ExtraField3;
try
{
lblChequeBank.Text = journalDetail.ExtraField2.Split(',')[1];
}
catch (Exception ex) { }
try
{
lblChequeBranch.Text = journalDetail.ExtraField2.Split(',')[0];
}
catch (Exception ex) { }
break;
}
}
break;
default:
break;
}
if (defaultJournal)
{
foreach (ACC_JournalDetail journalDetail in journalDetails)
{
try
{
journalDetailsHTML += @"<tr>
<td>
" + journalDetail.ACC_ChartOfAccountLabel3Code + @"
</td>
<td>
" + journalDetail.ACC_ChartOfAccountLabel3Text + " - " + journalDetail.ACC_ChartOfAccountLabel4Text + " (" + journalDetail.WorkStationName + @")
</td>
<td style='text-align:right;'>
" + journalDetail.Debit.ToString("0,0.00") + @"
</td>
<td style='text-align:right;'>
" + journalDetail.Credit.ToString("0,0.00") + @"
</td>
</tr>";
totalCredit += journalDetail.Credit;
totalDebit += journalDetail.Debit;
}
catch (Exception ex) { }
}
lblJournalDetials.Text = journalDetailsHTML + "<tr><td></td><td><b>Total:</b></td><td style='text-align:right;'>" + totalDebit.ToString("0,0.00") + "</td><td style='text-align:right;'>" + totalCredit.ToString("0,0.00") + "</td></tr><tr><td colspan='4'><b>Taka in words:</b> " + NumberToWords(int.Parse(totalCredit.ToString("0"))) + " taka only.</td></tr></table>";
}
lblOfficeName.Text = journalDetails[0].WorkStationName;
lblJournalMasterID.Text = Request.QueryString["JournalMasterID"];
if (journalMaster.RowStatusID != 1)
{
lblJournalMasterID.BackColor = System.Drawing.Color.Red;
}
lblDate.Text = journalMaster.JournalDate.ToString("dd MMM yyyy");
lblCustomerName.Text = journalMaster.ExtraField1;
lblAddress.Text = journalMaster.ExtraField2;
if (journalMaster.Note.Contains("Inventory Purchase-"))
{
lblExplanation.Text = "<a href='../Inventory/PurchasePrint.aspx?PurchaseID=" + journalMaster.Note.Replace("Inventory Purchase-", "") + "' target='_blank'>" + journalMaster.Note + "</a>";
}
else
{
lblExplanation.Text = journalMaster.Note;
}
gvJournal.DataSource = journalDetails;
gvJournal.DataBind();
List <ACC_ChartOfAccountLabel4> aCC_ChartOfAccountLabel4s = new List <ACC_ChartOfAccountLabel4>();
aCC_ChartOfAccountLabel4s = ACC_ChartOfAccountLabel4Manager.GetAllACC_ChartOfAccountLabel4sForJournalEntry();
DataSet ds = CommonManager.SQLExec(
@"
SELECT
ACC_ChartOfAccountLabel3.ChartOfAccountLabel3Text +'('+ ACC_ChartOfAccountLabel2.ChartOfAccountLabel2Text +')('+
ACC_ChartOfAccountLabel1.ChartOfAccountLabel1Text+')' as Head,
ACC_ChartOfAccountLabel3.ACC_ChartOfAccountLabel3ID
FROM ACC_ChartOfAccountLabel1 INNER JOIN
ACC_ChartOfAccountLabel2 ON
ACC_ChartOfAccountLabel1.ACC_ChartOfAccountLabel1ID = ACC_ChartOfAccountLabel2.ACC_ChartOfAccountLabel1ID INNER JOIN
ACC_ChartOfAccountLabel3 ON ACC_ChartOfAccountLabel2.ACC_ChartOfAccountLabel2ID = ACC_ChartOfAccountLabel3.ACC_ChartOfAccountLabel2ID
where ACC_ChartOfAccountLabel3.RowStatusID=1
order by ACC_ChartOfAccountLabel1.ChartOfAccountLabel1Text,ACC_ChartOfAccountLabel2.ChartOfAccountLabel2Text,ACC_ChartOfAccountLabel3.ChartOfAccountLabel3Text
"
);
ddlL4.Items.Clear();
ddlL3.Items.Clear();
ddlWorkStation.Items.Clear();
ddlL4.Items.Add(new ListItem("N/A", "0"));
ddlL3.Items.Add(new ListItem("N/A", "0"));
ddlWorkStation.Items.Add(new ListItem("N/A", "0"));
foreach (ACC_ChartOfAccountLabel4 aCC_ChartOfAccountLabel4 in aCC_ChartOfAccountLabel4s)
{
ddlL4.Items.Add(new ListItem(
(
aCC_ChartOfAccountLabel4.ACC_HeadTypeID == 9
? "Access(Prod)" :
(
aCC_ChartOfAccountLabel4.ACC_HeadTypeID == 10
? "Access (Non-Prod)" :
(
aCC_ChartOfAccountLabel4.ACC_HeadTypeID == 2
? "Fabrics" :
(
aCC_ChartOfAccountLabel4.ACC_HeadTypeID == 3
? "Product" : aCC_ChartOfAccountLabel4.ACC_HeadTypeID.ToString()
)
)
)
)
+ "-" + aCC_ChartOfAccountLabel4.ChartOfAccountLabel4Text.ToString(), aCC_ChartOfAccountLabel4.ACC_ChartOfAccountLabel4ID.ToString()));
if (aCC_ChartOfAccountLabel4.ACC_HeadTypeID == 1)
{
ListItem item = new ListItem(aCC_ChartOfAccountLabel4.ChartOfAccountLabel4Text.ToString(), aCC_ChartOfAccountLabel4.ACC_ChartOfAccountLabel4ID.ToString());
ddlWorkStation.Items.Add(item);
}
}
foreach (DataRow dr in ds.Tables[0].Rows)
{
ddlL3.Items.Add(new ListItem(dr["Head"].ToString(), dr["ACC_ChartOfAccountLabel3ID"].ToString()));
}
/*
* //List<ACC_ChartOfAccountLabel3> aCC_ChartOfAccountLabel3s = new List<ACC_ChartOfAccountLabel3>();
* //aCC_ChartOfAccountLabel3s = ACC_ChartOfAccountLabel3Manager.GetAllACC_ChartOfAccountLabel3sForJournalEntryForDropDownList();
*
* foreach (GridViewRow gvr in gvJournal.Rows)
* {
* HiddenField hfWorkStationID = (HiddenField)gvr.FindControl("hfWorkStationID");
* HiddenField hfACC_ChartOfAccountLabel4ID = (HiddenField)gvr.FindControl("hfACC_ChartOfAccountLabel4ID");
* HiddenField hfACC_ChartOfAccountLabel3ID = (HiddenField)gvr.FindControl("hfACC_ChartOfAccountLabel3ID");
* DropDownList ddlWorkStation = (DropDownList)gvr.FindControl("ddlWorkStation");
* DropDownList ddlL3 = (DropDownList)gvr.FindControl("ddlL3");
* DropDownList ddlL4 = (DropDownList)gvr.FindControl("ddlL4");
* foreach (ACC_ChartOfAccountLabel4 aCC_ChartOfAccountLabel4 in aCC_ChartOfAccountLabel4s)
* {
* ddlL4.Items.Add(new ListItem(
* (
* aCC_ChartOfAccountLabel4.ACC_HeadTypeID == 9
* ? "Access(Prod)" :
* (
* aCC_ChartOfAccountLabel4.ACC_HeadTypeID == 10
* ? "Access (Non-Prod)" :
* (
* aCC_ChartOfAccountLabel4.ACC_HeadTypeID == 2
* ? "Fabrics" : aCC_ChartOfAccountLabel4.ACC_HeadTypeID.ToString()
* )
* )
* )
+ "-" + aCC_ChartOfAccountLabel4.ChartOfAccountLabel4Text.ToString(), aCC_ChartOfAccountLabel4.ACC_ChartOfAccountLabel4ID.ToString()));
+ if (aCC_ChartOfAccountLabel4.ACC_HeadTypeID == 1)
+ {
+ ListItem item = new ListItem(aCC_ChartOfAccountLabel4.ChartOfAccountLabel4Text.ToString(), aCC_ChartOfAccountLabel4.ACC_ChartOfAccountLabel4ID.ToString());
+ ddlWorkStation.Items.Add(item);
+ }
+ }
+ foreach (DataRow dr in ds.Tables[0].Rows)
+ {
+ ddlL3.Items.Add(new ListItem(dr["Head"].ToString(), dr["ACC_ChartOfAccountLabel3ID"].ToString()));
+ }
+
+ ddlL4.SelectedValue = hfACC_ChartOfAccountLabel4ID.Value;
+ ddlL3.SelectedValue = hfACC_ChartOfAccountLabel3ID.Value;
+ ddlWorkStation.SelectedValue = hfWorkStationID.Value;
+ }
*/
}
catch (Exception ex)
{ }
}
private void loadData()
{
try
{
ACC_JournalMaster journalMaster = ACC_JournalMasterManager.GetACC_JournalMasterByID(int.Parse(Request.QueryString["JournalMasterID"]));
List <ACC_JournalDetail> journalDetails = ACC_JournalDetailManager.GetAllACC_JournalDetailByJournalMasterID(int.Parse(Request.QueryString["JournalMasterID"]));
string journalDetailsHTML = @"<table id='tblJournalDetails' class='tdBorder' border='0' cellspacing='0' cellpadding='0' style='margin:20px 0;'>
<tr style='font-weight:bold;font-size:15px;'>
<td width='100px'>
Account Code
</td>
<td width='487px'>
Account Title
</td>
<td width='80px'>
Debit
</td>
<td width='80px'>
Credit
</td>
</tr>";
decimal totalDebit = 0;
decimal totalCredit = 0;
trAddress.Visible = false;
trCheck.Visible = false;
bool defaultJournal = false;
switch (journalMaster.JournalMasterName)
{
case "1": //Receipt Voucher
lblVoucherName.Text = "RECEIPT";
lblVoucherType.Text = "RV";
lblReceivedfromOrPayto.Text = "Received from";
trAddress.Visible = true;
trCheck.Visible = true;
//generate table
foreach (ACC_JournalDetail journalDetail in journalDetails)
{
try
{
if (journalDetail.Credit == 0)
{
journalDetailsHTML += @"<tr>
<td>
" + journalDetail.ACC_ChartOfAccountLabel3Code + @"
</td>
<td>
" + journalDetail.ACC_ChartOfAccountLabel3Text + " - " + journalDetail.ACC_ChartOfAccountLabel4Text + " (" + journalDetail.WorkStationName + @")
</td>
<td style='text-align:right;'>
" + journalDetail.Debit.ToString("0,0.000000") + @"
</td>
<td style='text-align:right;'>
" + journalDetail.Credit.ToString("0,0.000000") + @"
</td>
</tr>";
totalCredit += journalDetail.Credit;
totalDebit += journalDetail.Debit;
}
}
catch (Exception ex) { }
}
foreach (ACC_JournalDetail journalDetail in journalDetails)
{
try
{
if (journalDetail.Credit != 0)
{
journalDetailsHTML += @"<tr>
<td>
" + journalDetail.ACC_ChartOfAccountLabel3Code + @"
</td>
<td>
" + journalDetail.ACC_ChartOfAccountLabel3Text + " - " + journalDetail.ACC_ChartOfAccountLabel4Text + " (" + journalDetail.WorkStationName + @")
</td>
<td style='text-align:right;'>
" + journalDetail.Debit.ToString("0,0.000000") + @"
</td>
<td style='text-align:right;'>
" + journalDetail.Credit.ToString("0,0.000000") + @"
</td>
</tr>";
totalCredit += journalDetail.Credit;
totalDebit += journalDetail.Debit;
}
}
catch (Exception ex) { }
}
foreach (ACC_JournalDetail journalDetail in journalDetails)
{
if (journalDetail.Credit == 0)
{
lblChequeDate.Text = journalDetail.ExtraField1;
lblChequeNo.Text = journalDetail.ExtraField3;
try
{
lblChequeBank.Text = journalDetail.ExtraField2.Split(',')[1];
}
catch (Exception ex) { }
try
{
lblChequeBranch.Text = journalDetail.ExtraField2.Split(',')[0];
}
catch (Exception ex) { }
break;
}
}
lblJournalDetials.Text = journalDetailsHTML + "<tr><td></td><td><b>Total:</b></td><td style='text-align:right;'>" + totalDebit.ToString("0,0.000000") + "</td><td style='text-align:right;'>" + totalCredit.ToString("0,0.000000") + "</td></tr><tr><td colspan='4'><b>Taka in words:</b> " + NumberToWords(int.Parse(totalCredit.ToString("0"))) + " taka only.</td></tr></table>";
break;
case "2": //Payment Voucher
lblVoucherName.Text = "PAYMENT";
lblVoucherType.Text = "PV";
lblReceivedfromOrPayto.Text = "Pay To";
trAddress.Visible = true;
trCheck.Visible = true;
//generate table
foreach (ACC_JournalDetail journalDetail in journalDetails)
{
try
{
if (journalDetail.Credit == 0)
{
journalDetailsHTML += @"<tr>
<td>
" + journalDetail.ACC_ChartOfAccountLabel3Code + @"
</td>
<td>
" + journalDetail.ACC_ChartOfAccountLabel3Text + " - " + journalDetail.ACC_ChartOfAccountLabel4Text + " (" + journalDetail.WorkStationName + @")
</td>
<td style='text-align:right;'>
" + journalDetail.Debit.ToString("0,0.000000") + @"
</td>
<td style='text-align:right;'>
" + journalDetail.Credit.ToString("0,0.000000") + @"
</td>
</tr>";
totalCredit += journalDetail.Credit;
totalDebit += journalDetail.Debit;
}
}
catch (Exception ex) { }
}
foreach (ACC_JournalDetail journalDetail in journalDetails)
{
try
{
if (journalDetail.Credit != 0)
{
journalDetailsHTML += @"<tr>
<td>
" + journalDetail.ACC_ChartOfAccountLabel3Code + @"
</td>
<td>
" + journalDetail.ACC_ChartOfAccountLabel3Text + " - " + journalDetail.ACC_ChartOfAccountLabel4Text + " (" + journalDetail.WorkStationName + @")
</td>
<td style='text-align:right;'>
" + journalDetail.Debit.ToString("0,0.000000") + @"
</td>
<td style='text-align:right;'>
" + journalDetail.Credit.ToString("0,0.000000") + @"
</td>
</tr>";
totalCredit += journalDetail.Credit;
totalDebit += journalDetail.Debit;
}
}
catch (Exception ex) { }
}
foreach (ACC_JournalDetail journalDetail in journalDetails)
{
if (journalDetail.Debit == 0)
{
lblChequeDate.Text = journalDetail.ExtraField1;
lblChequeNo.Text = journalDetail.ExtraField3;
try
{
lblChequeBank.Text = journalDetail.ExtraField2.Split(',')[1];
}
catch (Exception ex) { }
try
{
lblChequeBranch.Text = journalDetail.ExtraField2.Split(',')[0];
}
catch (Exception ex) { }
break;
}
}
lblJournalDetials.Text = journalDetailsHTML + "<tr><td></td><td><b>Total:</b></td><td style='text-align:right;'>" + totalDebit.ToString("0,0.000000") + "</td><td style='text-align:right;'>" + totalCredit.ToString("0,0.000000") + "</td></tr><tr><td colspan='4'><b>Taka in words:</b> " + NumberToWords(int.Parse(totalDebit.ToString("0"))) + " taka only.</td></tr></table>";
break;
case "3": //Journal Voucher
lblVoucherName.Text = "JOURNAL";
lblVoucherType.Text = "JV";
defaultJournal = true;
break;
case "4": //Contra Voucher
lblVoucherName.Text = "CONTRA";
lblVoucherType.Text = "CV";
trCheck.Visible = true;
defaultJournal = true;
foreach (ACC_JournalDetail journalDetail in journalDetails)
{
if (journalDetail.ExtraField3 != "")
{
lblChequeDate.Text = journalDetail.ExtraField1;
lblChequeNo.Text = journalDetail.ExtraField3;
try
{
lblChequeBank.Text = journalDetail.ExtraField2.Split(',')[1];
}
catch (Exception ex) { }
try
{
lblChequeBranch.Text = journalDetail.ExtraField2.Split(',')[0];
}
catch (Exception ex) { }
break;
}
}
break;
default:
break;
}
if (defaultJournal)
{
foreach (ACC_JournalDetail journalDetail in journalDetails)
{
try
{
journalDetailsHTML += @"<tr>
<td>
" + journalDetail.ACC_ChartOfAccountLabel3Code + @"
</td>
<td>
" + journalDetail.ACC_ChartOfAccountLabel3Text + " - " + journalDetail.ACC_ChartOfAccountLabel4Text + " (" + journalDetail.WorkStationName + @")
</td>
<td style='text-align:right;'>
" + journalDetail.Debit.ToString("0,0.000000") + @"
</td>
<td style='text-align:right;'>
" + journalDetail.Credit.ToString("0,0.000000") + @"
</td>
</tr>";
totalCredit += journalDetail.Credit;
totalDebit += journalDetail.Debit;
}
catch (Exception ex) { }
}
lblJournalDetials.Text = journalDetailsHTML + "<tr><td></td><td><b>Total:</b></td><td style='text-align:right;'>" + totalDebit.ToString("0,0.000000") + "</td><td style='text-align:right;'>" + totalCredit.ToString("0,0.000000") + "</td></tr><tr><td colspan='4'><b>Taka in words:</b> " + NumberToWords(int.Parse(totalCredit.ToString("0"))) + " taka only.</td></tr></table>";
}
lblOfficeName.Text = journalDetails[0].WorkStationName;
lblJournalMasterID.Text = Request.QueryString["JournalMasterID"];
if (journalMaster.RowStatusID != 1)
{
lblJournalMasterID.BackColor = System.Drawing.Color.Red;
}
lblDate.Text = journalMaster.JournalDate.ToString("dd MMM yyyy");
lblCustomerName.Text = journalMaster.ExtraField1;
lblAddress.Text = journalMaster.ExtraField2;
if (journalMaster.Note.Contains("Inventory Purchase-"))
{
lblExplanation.Text = "<a href='../Inventory/PurchasePrint.aspx?PurchaseID=" + journalMaster.Note.Replace("Inventory Purchase-", "") + "' target='_blank'>" + journalMaster.Note + "</a>";
}
else
{
lblExplanation.Text = journalMaster.Note;
}
}
catch (Exception ex)
{ }
}
protected void btnSubmit_Click(object sender, EventArgs e)
{
if (ddlSuppier.SelectedValue == "0")
{
showAlartMessage("Please select the Supplier");
return;
}
List <Inv_Item> PurchasedItems = new List <Inv_Item>();
PurchasedItems = loadFromTheGrid();
if (PurchasedItems.Count == 0)
{
showAlartMessage("Please Add Items");
return;
}
int JournalMasterID = 0;
int pruchseID = 0;
if (txtOldPurchaseID.Text == "")
{
//Insert Purchse
Inv_Purchase inv_Purchase = new Inv_Purchase();
inv_Purchase.PurchaseName = "";
inv_Purchase.PurchseDate = DateTime.Parse(txtPurchseDate.Text);
inv_Purchase.SuppierID = Int32.Parse(ddlSuppier.SelectedValue);
inv_Purchase.InvoiceNo = txtInvoiceNo.Text;
inv_Purchase.Particulars = txtParticulars.Text;
inv_Purchase.IsPurchase = true;
inv_Purchase.WorkSatationID = 2;//Int32.Parse(ddlWorkSatation.SelectedValue);
inv_Purchase.ExtraField1 = rbtnlRawmaterialsType.SelectedValue;
inv_Purchase.ExtraField2 = "";
inv_Purchase.ExtraField3 = rbtnlPaymentType.SelectedValue;
inv_Purchase.ExtraField4 = "";
inv_Purchase.ExtraField5 = "";
inv_Purchase.AddedBy = getLogin().LoginID;
inv_Purchase.AddedDate = DateTime.Now;
inv_Purchase.UpdatedBy = getLogin().LoginID;
inv_Purchase.UpdatedDate = DateTime.Now;
inv_Purchase.RowStatusID = 1;
pruchseID = Inv_PurchaseManager.InsertInv_Purchase(inv_Purchase);
//Journal Entry
ACC_JournalMaster aCC_JournalMaster = new ACC_JournalMaster();
aCC_JournalMaster.JournalMasterName = (rbtnlPaymentType.SelectedValue == "Cash" ? "2" : "3");//Journal Voucher
aCC_JournalMaster.ExtraField1 = ddlSuppier.SelectedItem.Text;
aCC_JournalMaster.ExtraField2 = "";
aCC_JournalMaster.ExtraField3 = "";
aCC_JournalMaster.Note = "Inventory Purchase-" + pruchseID.ToString();
aCC_JournalMaster.JournalDate = DateTime.Parse(txtPurchseDate.Text);
aCC_JournalMaster.AddedBy = getLogin().LoginID;
aCC_JournalMaster.AddedDate = DateTime.Now;
aCC_JournalMaster.UpdatedBy = getLogin().LoginID;
aCC_JournalMaster.UpdatedDate = DateTime.Now;
aCC_JournalMaster.RowStatusID = 1;
JournalMasterID = ACC_JournalMasterManager.InsertACC_JournalMaster(aCC_JournalMaster);
//insert each Item
CommonManager.SQLExec("Update Inv_Purchase set ExtraField2='" + JournalMasterID.ToString() + "' where Inv_PurchaseID=" + pruchseID.ToString() + "; select 1");
}
else
{
string SQL = "select ACC_JournalMasterID from ACC_JournalMaster where Note='Inventory Purchase-" + txtOldPurchaseID.Text + "'";
try
{
JournalMasterID = int.Parse(CommonManager.SQLExec(SQL).Tables[0].Rows[0][0].ToString());
pruchseID = int.Parse(txtOldPurchaseID.Text);
}
catch (Exception ex)
{
showAlartMessage("Wrong Old PurchaseID");
return;
}
}
foreach (Inv_Item item in PurchasedItems)
{
item.PurchaseID = pruchseID;
item.UpdatedBy = JournalMasterID;//emporary we pass the journal master ID
item.ExtraField6 = rbtnlPaymentType.SelectedValue;
item.Inv_ItemID = Inv_ItemManager.InsertInv_Item(item);
}
PurchasedItems = new List <Inv_Item>();
showInv_ItemGrid(PurchasedItems);
hlnkPurchasePrint.NavigateUrl = "PurchasePrint.aspx?PurchaseID=" + pruchseID.ToString();
hlnkPurchasePrint.Visible = true;
}
