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Programmer:Quotation: Difference between revisions
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==Technical Specification==
{{NavigateDeveloper}}▼
# NetTotal must not be negative amount
# Document NetTotal amount is read-only, as the net total must be the sum of detail total (sub-total).
{{BaseReferenceAC18}}
'''BCE.AutoCount.Invoicing.dll'''
'''BCE.AutoCount.Invoicing.Sales.dll'''
==Sample with data model==
===Create New Quotation===
<syntaxhighlight lang="csharp">
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doc.CurrencyRate = source.CurrencyRate;
doc.Agent = source.SalesPerson;
//Set whether to apply which rounding methodo of either Document or Each Line,
//this may affect different result in GST Calculation due to decimal point.
doc.RoundingMethod = source.RoundMethod;
//Document Level Inclusive Tax
doc.InclusiveTax = source.Inclusive;
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CustomerCode = "300-A001",
Description = "SALES INVOICE GENERATED",
//DocumentNo = "<<New>>",
DocumentDate = new DateTime(2017, 11, 30),
Inclusive = true
};
//Here shows various way to create new detail in Sale document
//There are many ways which data input can be entered into details, here are some of the common input.
newDoc.Details.Add(new SaleQuotationDetail() { Description = "Particulars" });
newDoc.Details.Add(new SaleQuotationDetail() { ItemCode = "FG00001", Quantity = 1, UnitPrice = 50.20M, GSTCode = "SR-S" });
newDoc.Details.Add(new SaleQuotationDetail() { ItemCode = "FG00001", Quantity = 2, UnitPrice = 50.20M, Discount = "5%", GSTCode = "SR-S" });
newDoc.Details.Add(new SaleQuotationDetail() { ItemCode = "FG00001", Quantity = 1, GSTCode = "SR-S", Amount = 50.20M });
newDoc.Details.Add(new SaleQuotationDetail() { Description = "Non-Stock Items" });
//When AccNo & ItemCode both are not defined, system will retrieve from default Sale Account.
//If default Sale Account is not maintained in Tools | Options, system will throw error on saving.
newDoc.Details.Add(new SaleQuotationDetail() { Description = "Misc. Charges", GSTCode = "SR-S", Amount = 30 });
newDoc.Details.Add(new SaleQuotationDetail() { Account = "500-0000", Description = "Transport", Amount = 50, GSTCode = "SR-S" });
NewSaleQuotation(dbSetting, newDoc);
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{{Note|'''Non-Stock Item''' can either with or without ItemCode, it depends on the setting & preference of customer Account Book.}}
{{SeeAlsoSale}}
▲{{NavigateDeveloper}}
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