public void LedgerPostingAdd()
{
try
{
string strfinancialId;
//decOpeningBalance = Convert.ToDecimal(tbxOpbal.Text.Trim());
LedgerPostingBL objBL = new LedgerPostingBL();
LedgerPostingModel infoLedgerPosting = new LedgerPostingModel();
FinancialYeaBL objFinBL = new FinancialYeaBL();
FinancialYearModel infoFinancialYear = new FinancialYearModel();
infoFinancialYear = objFinBL.FinancialYearViewForAccountLedger(1);
strfinancialId = infoFinancialYear.FromDate.ToString("dd-MMM-yyyy");
infoLedgerPosting.VoucherTypeId = 1;
infoLedgerPosting.Date = Convert.ToDateTime(dtDate.Text.Trim());
infoLedgerPosting.LedgerId = Convert.ToDecimal(objAccBL.GetLedgerIdByAccountName(cbxPayMode.Text.Trim() == null?String.Empty:cbxPayMode.Text.Trim()));
infoLedgerPosting.VoucherNo = tbxVchNumber.Text.Trim();
//if (cbxCrDr.Text == "D")
//{
// infoLedgerPosting.Debit = decOpeningBalance;
//}
//else
//{
// infoLedgerPosting.Credit = decOpeningBalance;
//}
infoLedgerPosting.DetailsId = 0;
infoLedgerPosting.YearId = SessionVariables._decCurrentFinancialYearId;
//infoLedgerPosting.InvoiceNo = decLedgerId.ToString();
infoLedgerPosting.ChequeNo = string.Empty;
infoLedgerPosting.ChequeDate = DateTime.Now;
infoLedgerPosting.Extra1 = string.Empty;
infoLedgerPosting.Extra2 = string.Empty;
objBL.LedgerPostingAdd(infoLedgerPosting);
}
catch (Exception ex)
{
}
}
public void ledgerPostingAdd()
{
eSunSpeedDomain.LedgerPostingModel infoLedgerPosting = new eSunSpeedDomain.LedgerPostingModel();
BillSundry_VoucherModel objSaleBS;
for (int i = 0; i < dvgBsDetails.DataRowCount; i++)
{
DataRow row = dvgBsDetails.GetDataRow(i);
objSaleBS = new BillSundry_VoucherModel();
objSaleBS.BS_Id = objBSBL.GetBSIdByBSName(row["BillSundry"].ToString() == null ? string.Empty : row["BillSundry"].ToString());
//objSaleBS.Percentage = Convert.ToDecimal(row["Percentage"].ToString() == string.Empty ? "0.00" : row["Percentage"].ToString());
//objSaleBS.Extra = row["Extra"].ToString() == null ? string.Empty : row["Extra"].ToString();
//objSaleBS.Amount = Convert.ToDecimal(row["Amount"].ToString() == string.Empty ? "0.00" : row["Amount"].ToString());
BillSundryMasterModel objbs = objBSBL.GetAllBillSundryByName(row["BillSundry"].ToString() == null ? string.Empty : row["BillSundry"].ToString());
if (objbs.SaleAdjustInSaleAmount == true && objbs.SaleAdjustInPartyAmount == true)
{
//Party Debit Posting
infoLedgerPosting.VoucherTypeId = 1;
infoLedgerPosting.LedgerId = Convert.ToDecimal(objAccBL.GetLedgerIdByAccountName(tbxParty.Text.Trim() == null ? string.Empty : tbxParty.Text.Trim()));
infoLedgerPosting.Debit = Convert.ToDecimal((Convert.ToDecimal(colTaxAmont.SummaryItem.SummaryValue) + Convert.ToDecimal(Amount.SummaryItem.SummaryValue)) - (Convert.ToDecimal(BSAmount.SummaryItem.SummaryValue)));
infoLedgerPosting.Credit = 0;
infoLedgerPosting.Date = Convert.ToDateTime(dtDate.Text.ToString());
infoLedgerPosting.VoucherNo = tbxVoucherNumber.Text.Trim();
infoLedgerPosting.InvoiceNo = string.Empty;
infoLedgerPosting.YearId = 1;
infoLedgerPosting.DetailsId = 0;
infoLedgerPosting.ChequeNo = string.Empty;
infoLedgerPosting.ChequeDate = DateTime.Now;
infoLedgerPosting.Extra1 = string.Empty;
infoLedgerPosting.Extra2 = string.Empty;
objLPBL.LedgerPostingAdd(infoLedgerPosting);
//Sale Credit Posting
infoLedgerPosting.Debit = 0;
infoLedgerPosting.Credit = Convert.ToDecimal(Convert.ToDecimal(Amount.SummaryItem.SummaryValue) - Convert.ToDecimal(BSAmount.SummaryItem.SummaryValue));
infoLedgerPosting.Date = Convert.ToDateTime(dtDate.Text.ToString());
infoLedgerPosting.VoucherTypeId = 1;
infoLedgerPosting.VoucherNo = tbxVoucherNumber.Text.Trim();
infoLedgerPosting.InvoiceNo = string.Empty;
infoLedgerPosting.LedgerId = objStBL.GetSaleLedgerId(tbxSaleType.Text.Trim());
infoLedgerPosting.YearId = 1;
infoLedgerPosting.DetailsId = 0;
infoLedgerPosting.ChequeNo = string.Empty;
infoLedgerPosting.ChequeDate = DateTime.Now;
infoLedgerPosting.Extra1 = string.Empty;
infoLedgerPosting.Extra2 = string.Empty;
objLPBL.LedgerPostingAdd(infoLedgerPosting);
//Tax Credit Posting
infoLedgerPosting.Debit = 0;
infoLedgerPosting.Credit = Convert.ToDecimal(colTaxAmont.SummaryItem.SummaryValue);
infoLedgerPosting.Date = Convert.ToDateTime(dtDate.Text.ToString());
infoLedgerPosting.VoucherTypeId = 1;
infoLedgerPosting.VoucherNo = tbxVoucherNumber.Text.Trim();
infoLedgerPosting.InvoiceNo = string.Empty;
infoLedgerPosting.LedgerId = objStBL.GetTaxLedgerId(tbxSaleType.Text.Trim());
infoLedgerPosting.YearId = 1;
infoLedgerPosting.DetailsId = 0;
infoLedgerPosting.ChequeNo = string.Empty;
infoLedgerPosting.ChequeDate = DateTime.Now;
infoLedgerPosting.Extra1 = string.Empty;
infoLedgerPosting.Extra2 = string.Empty;
objLPBL.LedgerPostingAdd(infoLedgerPosting);
////Discount Debit Posting
//infoLedgerPosting.Debit = Convert.ToDecimal(BSAmount.SummaryItem.SummaryValue);
//infoLedgerPosting.Credit = 0;
//infoLedgerPosting.Date = Convert.ToDateTime(dtDate.Text.ToString());
//infoLedgerPosting.VoucherTypeId = 1;
//infoLedgerPosting.VoucherNo = tbxVoucherNumber.Text.Trim();
//infoLedgerPosting.InvoiceNo = string.Empty;
//infoLedgerPosting.LedgerId = objBSBL.GetBSLedgerId(tbxSaleType.Text.Trim());
//infoLedgerPosting.YearId = 1;
//infoLedgerPosting.DetailsId = 0;
//infoLedgerPosting.ChequeNo = string.Empty;
//infoLedgerPosting.ChequeDate = DateTime.Now;
//infoLedgerPosting.Extra1 = string.Empty;
//infoLedgerPosting.Extra2 = string.Empty;
//objLPBL.LedgerPostingAdd(infoLedgerPosting);
}
}
}
