private void UpdateSupplierUnpaidPurchases()
{
SupplierUnpaidPurchases.Clear();
using (var context = new ERPContext())
{
var unpaidPurchases = context.PurchaseTransactions
.Where(e => e.Supplier.ID == _selectedSupplier.ID && e.Paid < e.Total)
.Include("Supplier").Include("PurchaseTransactionLines.Item");
foreach (var purchase in unpaidPurchases)
{
SupplierUnpaidPurchases.Add(purchase);
}
}
}
private void ResetTransaction()
{
SelectedSupplier = null;
PurchaseReturnCredits = 0;
SelectedPaymentMode = null;
SelectedPurchaseTransaction = null;
PurchaseTransactionGrossTotal = 0;
PurchaseTransactionDiscount = 0;
PurchaseTransactionTax = 0;
PurchaseTransactionTotal = 0;
UseCredits = 0;
Remaining = 0;
Pay = 0;
UpdateSuppliers();
UpdatePaymentMethods();
SelectedPurchaseLines.Clear();
SupplierUnpaidPurchases.Clear();
}