public override void ExecuteNewCreditNote()
{
var cn = new ORIN_ClientCreditNotes()
{
CardCode = SelectedDownPayment.CardCode,
DocTotal = DownPaymentDetail.Price ?? 0,
DocDate = SelectedDownPayment.DocDate,
Comments = DownPaymentDetail.Dscription,
DocDueDate = SelectedDownPayment.DocDueDate,
Series = 3, //serie correspondiente a nota de credito
NumAtCard = SelectedDownPayment.NumAtCard,
WhsCode = SelectedDownPayment.WhsCode,
PaymentTypeL = SelectedDownPayment.PaymentType,
CnTypeL = ClientCreditNoteType.DownPayment
};
var vm = new ClientCreditNoteViewModel
{
CreditNote = cn,
FormTitle = "Nueva Nota de Crédito de Anticipo",
};
ShowDialog(new DownPaymentCreditNoteView(), vm);
}
public override void ExecuteNewCreditNote()
{
var cn = new ORIN_ClientCreditNotes()
{
CardCode = SelectedSale.CardCode,
DocDate = SelectedSale.DocDate,
Comments = SelectedSale.Comments,
Series = 3, //serie correspondiente a nota de credito
NumAtCard = SelectedSale.NumAtCard,
DocTotal = SelectedSale.DocTotal,
WhsCode = SelectedSale.WhsCode,
PaymentTypeL = SelectedSale.PaymentType,
CnTypeL = ClientCreditNoteType.Sale
};
SalesDetailsCollection.ToList()
.ForEach(pdc =>
{
var article = ArticlesHelper.GetArticle(pdc.ItemCode);
cn.RIN1_ClientCreditNoteDetail.Add(
new RIN1_ClientCreditNoteDetail()
{
ItemCode = pdc.ItemCode,
Quantity = pdc.Quantity,
Price = pdc.Price,
LineTotal = pdc.LineTotal,
OITM_Articles = article,
BaseDocNum = selectedSale.DocNum,
BaseEntry = selectedSale.DocEntry,
Dscription = article.ItemName,
TaxCode = pdc.TaxCode,
});
}
);
var vm = new ClientCreditNoteViewModel
{
CreditNote = cn, FormTitle = "Nueva Nota de Crédito de Venta",
//todo: reemplazar esto
Exento = SelectedSale.INV1_SalesDetail.Any(d => d.TaxCode == Config.IVACOM),
WithHolding = !Exento && SelectedSale.INV1_SalesDetail.Any(d => d.TaxCode == Config.IVARET),
};
ShowDialog(new NewClientCreditNote(), vm);
}