/// <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();
LedgerPostingBll BllLedgerPosting = new LedgerPostingBll();
AccountLedgerBll bllAccountLedger = new AccountLedgerBll();
LedgerPostingInfo infoLedgerPosting = new LedgerPostingInfo();
PDCClearanceBll BllPdcClearance = new PDCClearanceBll();
PDCPayableMasterInfo infoPDCPayable = new PDCPayableMasterInfo();
PDCPayableBll BllPDCPayable = new PDCPayableBll();
PDCReceivableMasterInfo infoPDCReceivable = new PDCReceivableMasterInfo();
PDCRecivebleBll BllPDCReciveble = new PDCRecivebleBll();
strVoucherType = BllPdcClearance.TypeOfVoucherReturnUnderVoucherName(cmbvouchertype.Text.ToString());
if (strVoucherType == "PDC Payable")
{
infoPDCPayable = BllPDCPayable.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());
}
BllLedgerPosting.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;
BllLedgerPosting.LedgerPostingAdd(infoLedgerPosting);
}
else if (strVoucherType == "PDC Receivable")
{
infoPDCReceivable = BllPDCReciveble.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;
BllLedgerPosting.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;
BllLedgerPosting.LedgerPostingAdd(infoLedgerPosting);
}
}
catch (Exception ex)
{
MessageBox.Show("PC12:" + ex.Message, "OpenMiracle", MessageBoxButtons.OK, MessageBoxIcon.Information);
}
}
/// <summary>
/// Fill function for updation
/// </summary>
public void FillFunction()
{
try
{
PDCPayableMasterInfo infopdcpayable = new PDCPayableMasterInfo();
PDCPayableBll BllPdcPayable = new PDCPayableBll();
infopdcpayable = BllPdcPayable.PDCPayableMasterView(decPDCpayableEditId);
txtvoucherNo.ReadOnly = false;
strVoucherNo = infopdcpayable.VoucherNo;
strInvoiceNo = infopdcpayable.InvoiceNo;
txtvoucherNo.Text = strInvoiceNo;
decSufixprefixPdcpayableID = infopdcpayable.SuffixPrefixId;
decPDCpayableVoucherTypeId = infopdcpayable.VoucherTypeId;
VoucherTypeBll BllVOucherType = new VoucherTypeBll();
isAutomatic = BllVOucherType.CheckMethodOfVoucherNumbering(decPDCpayableVoucherTypeId);
if (isAutomatic)
{
txtvoucherNo.ReadOnly = true;
}
else
{
txtvoucherNo.ReadOnly = false;
}
if (infopdcpayable.PdcPayableMasterId != 0)
{
txtvoucherNo.Text = infopdcpayable.InvoiceNo;
dtpVoucherDate.Value = infopdcpayable.Date;
txtVoucherDate.Text = dtpVoucherDate.Value.ToString("dd-MMM-yyyy");
txtNarration.Text = infopdcpayable.Narration;
cmbAccountLedger.SelectedValue = infopdcpayable.LedgerId;
txtAmount.Text = infopdcpayable.Amount.ToString();
if (infopdcpayable.BankId != 0)
cmbBank.SelectedValue = infopdcpayable.BankId;
else
cmbBank.SelectedValue = string.Empty;
txtcheckNo.Text = infopdcpayable.ChequeNo;
txtChequeDate.Text = infopdcpayable.ChequeDate.ToString("dd-MMM-yyyy");
btnSave.Text = "Update";
PartyBalanceBll BllPartyBalance = new PartyBalanceBll();
List<DataTable> listObj = new List<DataTable>();
listObj = BllPartyBalance.PartyBalanceViewByVoucherNoAndVoucherType(decPDCpayableVoucherTypeId, strVoucherNo, infopdcpayable.Date);
dtblPartyBalance = listObj[0];
}
}
catch (Exception ex)
{
MessageBox.Show("PP22:" + ex.Message, "OpenMiracle", MessageBoxButtons.OK, MessageBoxIcon.Information);
}
}