AR Invoice: Difference between revisions
Content added Content deleted
mNo edit summary |
No edit summary |
||
| Line 1: | Line 1: | ||
===Rules in ARInvoice=== |
===Rules in ARInvoice=== |
||
# AccNo (Sales A/C) cannot be empty or null. |
# AccNo (Sales A/C) cannot be empty or null. |
||
# AccNo (Purchase A/C) cannot be Creditor Account No. |
|||
# NetTotal cannot be in negative value. |
# NetTotal cannot be in negative value. |
||
# '''NetTotal''' is the sum of amount & GST from details, this field is '''ReadOnly'''. |
# '''NetTotal''' is the sum of amount & GST from details, this field is '''ReadOnly'''. |
||
| Line 83: | Line 84: | ||
public decimal? Amount { get; set; } |
public decimal? Amount { get; set; } |
||
public string GSTCode { get; set; } |
public string GSTCode { get; set; } |
||
public decimal GSTAdjustment { get; set; } |
public decimal GSTAdjustment { get; set; } |
||
} |
} |
||
</syntaxhighlight> |
</syntaxhighlight> |
||