ONLINE INVOICE VOL 3
This commit is contained in:
+58
-16
@@ -11,14 +11,14 @@ Imports DevExpress.Persistent.Validation
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Imports DevExpress.ExpressApp.ConditionalAppearance
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'CreditNoteRows
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<DefaultClassOptions()> _
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<NavigationItem(False)> _
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<CreatableItem(False)> _
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<Appearance("InvoiceCreditNoteHeader - Disable UserCreated all time", AppearanceItemType.ViewItem, "1=1", TargetItems:="UserCreated", Enabled:=False)> _
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<Appearance("InvoiceCreditNoteHeader - Disable ObjectCreated all time", AppearanceItemType.ViewItem, "1=1", TargetItems:="ObjectCreated", Enabled:=False)> _
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<Appearance("InvoiceCreditNoteHeader - Disable CustomersFrom when not empty", AppearanceItemType.ViewItem, "IsNull(CustomersFrom)=False", TargetItems:="CustomersFrom", Enabled:=False)> _
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<Appearance("InvoiceCreditNoteHeader - Disable Customers when not empty", AppearanceItemType.ViewItem, "IsNull(Customers)=False", TargetItems:="Customers", Enabled:=False)> _
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<Appearance("InvoiceCreditNoteHeader - Hide Item2 when IsNewObject", AppearanceItemType.LayoutItem, "IsNull(ObjectCreated) Or IsNull(UserCreated)", TargetItems:="Item2", visibility:=Editors.ViewItemVisibility.Hide)> _
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<DefaultClassOptions()>
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<NavigationItem(False)>
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<CreatableItem(False)>
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<Appearance("InvoiceCreditNoteHeader - Disable UserCreated all time", AppearanceItemType.ViewItem, "1=1", TargetItems:="UserCreated", Enabled:=False)>
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<Appearance("InvoiceCreditNoteHeader - Disable ObjectCreated all time", AppearanceItemType.ViewItem, "1=1", TargetItems:="ObjectCreated", Enabled:=False)>
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<Appearance("InvoiceCreditNoteHeader - Disable CustomersFrom when not empty", AppearanceItemType.ViewItem, "IsNull(CustomersFrom)=False", TargetItems:="CustomersFrom", Enabled:=False)>
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<Appearance("InvoiceCreditNoteHeader - Disable Customers when not empty", AppearanceItemType.ViewItem, "IsNull(Customers)=False", TargetItems:="Customers", Enabled:=False)>
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<Appearance("InvoiceCreditNoteHeader - Hide Item2 when IsNewObject", AppearanceItemType.LayoutItem, "IsNull(ObjectCreated) Or IsNull(UserCreated)", TargetItems:="Item2", Visibility:=Editors.ViewItemVisibility.Hide)>
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Public Class InvoiceCreditNoteHeader
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Inherits BaseObject
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@@ -32,13 +32,16 @@ Public Class InvoiceCreditNoteHeader
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Private _PaymentOption As PaymentOption
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Private _DatePayment As Date
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Private _Description As String
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Private _CurrencyRate As Double
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Private _CurrencyName As CurrencyName
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Public Sub New(ByVal session As Session)
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MyBase.New(session)
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End Sub
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Public Overrides Sub AfterConstruction()
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MyBase.AfterConstruction()
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DateExecution = GetSQLTime(Session)
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'DateExecution = GetSQLTime(Session)
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CurrencyRate = 1
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End Sub
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Protected Overrides Sub OnSaving()
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MyBase.OnSaving()
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@@ -48,7 +51,7 @@ Public Class InvoiceCreditNoteHeader
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End If
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End Sub
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<RuleRequiredField("InvoiceCreditNoteHeader - CustomersFrom", DefaultContexts.Save)> _
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<RuleRequiredField("InvoiceCreditNoteHeader - CustomersFrom", DefaultContexts.Save)>
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Property CustomersFrom As CustomersFrom
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Get
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Return _CustomersFrom
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@@ -57,7 +60,7 @@ Public Class InvoiceCreditNoteHeader
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SetPropertyValue("CustomersFrom", _CustomersFrom, value)
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End Set
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End Property
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<RuleRequiredField("InvoiceCreditNoteHeader - Customers", DefaultContexts.Save)> _
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<RuleRequiredField("InvoiceCreditNoteHeader - Customers", DefaultContexts.Save)>
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Property Customers As Customers
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Get
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Return _Customers
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@@ -94,6 +97,22 @@ Public Class InvoiceCreditNoteHeader
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End Get
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Set(value As Date)
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SetPropertyValue("DateExecution", _DateExecution, value)
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If Session.IsObjectsLoading = False AndAlso Session.IsObjectsSaving = False Then
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'// MNB árfolyam lekérése
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Dim _CurrencyRate_Collection As XPCollection(Of CurrencyRate) = New XPCollection(Of CurrencyRate)(Session, CriteriaOperator.Parse("CurrencyName=? and IsMNB=True and GetDate(DateValid)<=?", CurrencyName, DateExecution.Date))
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_CurrencyRate_Collection.Sorting.Add(New SortProperty("DateValid", DB.SortingDirection.Descending))
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If _CurrencyRate_Collection.Count > 0 Then
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For Each _CurrencyRateX In _CurrencyRate_Collection
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If _CurrencyRateX.DateValid.Date = _DateExecution.Date Then
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CurrencyRate = _CurrencyRateX.RateAverage
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Exit For
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End If
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Exit For
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Next
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Else
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Throw New Exception("*Nincs beállítva sem a pénzeszköz árfolyama sem az MNB árfolyama !")
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End If
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End If
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End Set
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End Property
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Property ObjectCreated As Date
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@@ -112,7 +131,7 @@ Public Class InvoiceCreditNoteHeader
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SetPropertyValue("UserCreated", _UserCreated, value)
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End Set
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End Property
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<RuleRequiredField("InvoiceCreditNoteHeader - PaymentOption", DefaultContexts.Save)> _
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<RuleRequiredField("InvoiceCreditNoteHeader - PaymentOption", DefaultContexts.Save)>
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Property PaymentOption As PaymentOption
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Get
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Return _PaymentOption
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@@ -131,7 +150,7 @@ Public Class InvoiceCreditNoteHeader
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SetPropertyValue("DatePayment", _DatePayment, value)
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End Set
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End Property
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<Size(-1)> _
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<Size(-1)>
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Property Description As String
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Get
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Return _Description
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@@ -140,10 +159,33 @@ Public Class InvoiceCreditNoteHeader
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SetPropertyValue("Description", _Description, value)
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End Set
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End Property
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''' <summary>
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''' Árfolyam, amivel számolja !!!
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''' </summary>
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''' <returns></returns>
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Property CurrencyRate As Double
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Get
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Return _CurrencyRate
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End Get
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Set(value As Double)
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SetPropertyValue("CurrencyRate", _CurrencyRate, value)
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End Set
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End Property
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''' <summary>
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''' DEVIZA
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''' </summary>
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''' <returns></returns>
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Property CurrencyName As CurrencyName
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Get
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Return _CurrencyName
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End Get
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Set(value As CurrencyName)
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SetPropertyValue("CurrencyName", _CurrencyName, value)
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End Set
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End Property
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'--==ReadOnly==--
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<VisibleInListView(False)> _
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<Association("InvoiceCreditNoteHeader-InvoiceCreditNoteRows", GetType(InvoiceCreditNoteRows))> _
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<VisibleInListView(False)>
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<Association("InvoiceCreditNoteHeader-InvoiceCreditNoteRows", GetType(InvoiceCreditNoteRows))>
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ReadOnly Property InvoiceCreditNoteRows As XPCollection(Of InvoiceCreditNoteRows)
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Get
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Return GetCollection(Of InvoiceCreditNoteRows)("InvoiceCreditNoteRows")
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+21
-8
@@ -120,6 +120,11 @@ Public Class InvoiceCreditNote_VC
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End If
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End Sub
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''' <summary>
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''' Jóváíró számla véglegesítése ÁRFOLYAM !!!
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''' </summary>
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''' <param name="sender"></param>
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''' <param name="e"></param>
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Private Sub aInvoiceCreditNoteHeader_Finalize_Execute(sender As Object, e As SimpleActionExecuteEventArgs) Handles aInvoiceCreditNoteHeader_Finalize.Execute
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Dim _onew As Xpo.XPObjectSpace = Application.CreateObjectSpace
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Dim _uow_lock As New UnitOfWork(_onew.Session.DataLayer)
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@@ -177,7 +182,7 @@ Public Class InvoiceCreditNote_VC
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.DatePayment = _InvoiceCreditNoteHeader.DatePayment
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.PaymentOption = _InvoiceCreditNoteHeader.PaymentOption
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.ShipmentOption = _OrderInParameters.ShipmentOption
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.CurrencyName = _OrderInParameters.CurrencyName
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.CurrencyName = _OrderInParameters.CurrencyName
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If .PaymentOption.PayMode <> ePayMode.InCash Then
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.BankInformation = _OrderInParameters.BankInformation
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End If
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@@ -213,7 +218,7 @@ Public Class InvoiceCreditNote_VC
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_InvoiceHeader_Credited_Collection.Add(_InvoiceHeader_Credited)
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'Számlasorok beszúrása
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Dim _InvoiceCreditNoteRows_Collection As New XPCollection(Of InvoiceCreditNoteRows)(_ocur.Session, CriteriaOperator.Parse("InvoiceCreditNoteHeader=? AND FromInvoiceRows.OrderInRows.OrderInHeader.OrderInParameters=?", _
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Dim _InvoiceCreditNoteRows_Collection As New XPCollection(Of InvoiceCreditNoteRows)(_ocur.Session, CriteriaOperator.Parse("InvoiceCreditNoteHeader=? AND FromInvoiceRows.OrderInRows.OrderInHeader.OrderInParameters=?",
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_InvoiceCreditNoteHeader, _OrderInParameters))
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If _InvoiceCreditNoteRows_Collection.Count > 0 Then
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@@ -227,7 +232,15 @@ Public Class InvoiceCreditNote_VC
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.DiscountPriceDEV = 0
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.DiscountPriceHUF = 0
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.ListPriceDEV = _InvoiceCreditNoteRows.PriceDEV
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.ListPriceHUF = _InvoiceCreditNoteRows.PriceHUF
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If _InvoiceCreditNoteHeader.CurrencyName.ShortName <> "HUF" Then
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'A teljesítési naphoz kapcsolódó DEVIZAÁRFOLYAMMAL újraszámolás
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.ListPriceHUF = Math.Round(.ListPriceDEV * _InvoiceCreditNoteHeader.CurrencyRate, 0, MidpointRounding.AwayFromZero)
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Else
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.ListPriceHUF = _InvoiceCreditNoteRows.PriceHUF
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End If
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.QTT = _InvoiceCreditNoteRows.QTT * (-1)
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.QualityOption = _InvoiceCreditNoteRows.FromInvoiceRows.QualityOption
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.ShortName = _InvoiceCreditNoteRows.FromInvoiceRows.ShortName
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@@ -272,7 +285,7 @@ Public Class InvoiceCreditNote_VC
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.WeightMode = _InvoiceCreditNoteRows.FromInvoiceRows.DeliveryNoteOutRows.StorageOutRowsInRows.StorageInRows.WeightMode
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End If
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Dim _StorageComputed As StorageComputed = _ocur.FindObject(Of StorageComputed)(CriteriaOperator.Parse("Products=? and Storage=?", _
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Dim _StorageComputed As StorageComputed = _ocur.FindObject(Of StorageComputed)(CriteriaOperator.Parse("Products=? and Storage=?",
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.Products, _StorageInHeader.Storage))
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If _StorageComputed Is Nothing Then
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@@ -381,10 +394,10 @@ Public Class InvoiceCreditNote_VC
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.Saved_CustomersFrom_VATNumber = _InvoiceHeader.CustomersFrom.VATNumber.ToString
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.Saved_CustomersFrom_VATNumberEU = _InvoiceHeader.CustomersFrom.VATNumberEU.ToString
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.Saved_CustomersFrom_Bank_ShortName = _InvoiceHeader.BankInformation.FullBankAccount.ToString
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.Saved_CustomersFrom_Bank_IBAN = _InvoiceHeader.BankInformation.IBAN.ToString
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.Saved_CustomersFrom_Bank_SWIFT = _InvoiceHeader.BankInformation.SWIFT.ToString
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.Saved_CustomersFrom_Bank_AccountNumber = _InvoiceHeader.BankInformation.AccountNumber.ToString
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.Saved_CustomersFrom_Bank_ShortName = _InvoiceHeader.Saved_CustomersFrom_Bank_ShortName
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.Saved_CustomersFrom_Bank_IBAN = _InvoiceHeader.Saved_CustomersFrom_Bank_IBAN
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.Saved_CustomersFrom_Bank_SWIFT = _InvoiceHeader.Saved_CustomersFrom_Bank_SWIFT
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.Saved_CustomersFrom_Bank_AccountNumber = _InvoiceHeader.Saved_CustomersFrom_Bank_AccountNumber
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End With
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CheckError:
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@@ -22,7 +22,7 @@ Public Class InvoiceVC
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Inherits DevExpress.ExpressApp.ViewController
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Public Event InitWork(ByVal _Minimum As Long, ByVal _Step As Long, ByVal _Maximum As Long)
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Public Event DoWork()
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Public Event FinalWork
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Public Event FinalWork()
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Public Sub New()
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MyBase.New()
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@@ -355,7 +355,7 @@ Public Class InvoiceVC
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If Not String.IsNullOrEmpty(_InvoiceHeader.UserCreated.Email) Then
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_MailMessage.To.Clear()
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_MailMessage.To.Add(_InvoiceHeader.UserCreated.Email)
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_MailMessage.Body = String.Format("Ön {0} számmal új számlát véglegesített a(z) {1} ügyfél részére.", _
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_MailMessage.Body = String.Format("Ön {0} számmal új számlát véglegesített a(z) {1} ügyfél részére.",
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_InvoiceHeader.DocumentNumber, _InvoiceHeader.Customers.FullName)
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_SmtpClient.Send(_MailMessage)
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@@ -474,8 +474,8 @@ Public Class InvoiceVC
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_CS.BeginUpdateCriteria()
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_CS.Criteria.Clear()
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_CS.Criteria("First") = CriteriaOperator.Parse("Contracts.ContractTemplate.PartnerType=0 AND Contracts.CustomersFrom=? AND Contracts.Customers=? AND DateExecution=? and InvoiceRows=?", _
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_InvoiceHeader.CustomersFrom, _InvoiceHeader.Customers, _
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_CS.Criteria("First") = CriteriaOperator.Parse("Contracts.ContractTemplate.PartnerType=0 AND Contracts.CustomersFrom=? AND Contracts.Customers=? AND DateExecution=? and InvoiceRows=?",
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_InvoiceHeader.CustomersFrom, _InvoiceHeader.Customers,
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_InvoiceHeader.DateExecution, Nothing)
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_CS.EndUpdateCriteria()
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@@ -740,6 +740,18 @@ Public Class InvoiceVC
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_p_InvoiceHeader.RecalculateInvoice(_p_InvoiceHeader, _ocur)
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_ocur.CommitChanges()
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If _p_InvoiceHeader.TotalVATHUF >= 100000 And
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_p_InvoiceHeader.DateCreated >= #2018-07-01# And
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_p_InvoiceHeader.NAV_InvoiceStatus <> "DONE" And
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_p_InvoiceHeader.IsEditable = False And
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_p_InvoiceHeader.IsProforma = False And
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String.IsNullOrEmpty(_p_InvoiceHeader.DocumentNumber) = False Then
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'Számla NAV feladása
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End If
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Dim _uow_pci As New UnitOfWork(_ocur.Session.DataLayer)
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GLFunctions.ReconfigurePCI(_uow_pci, _p_InvoiceHeader.CustomersFrom, _p_InvoiceHeader.Customers, 0, _p_InvoiceHeader.ConnectInfo)
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@@ -1278,10 +1290,10 @@ CheckError:
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Dim _CS_Description As New CollectionSource(_onew, GetType(InvoiceHeader_DescriptionChanger_PopUp))
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Dim _InvoiceHeader_xpquery = New XPQuery(Of InvoiceHeader)(_ocur.Session)
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Dim query = From _InvoiceHeader In _InvoiceHeader_xpquery _
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Where _InvoiceHeader.Description IsNot Nothing _
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Group _InvoiceHeader By _InvoiceHeader.Description Into g = Group _
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Select New With {Key .Description = Description}
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Dim query = From _InvoiceHeader In _InvoiceHeader_xpquery
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Where _InvoiceHeader.Description IsNot Nothing
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Group _InvoiceHeader By _InvoiceHeader.Description Into g = Group
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Select New With {Key .Description = Description}
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For Each item In query
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_InvoiceHeader_DescriptionChanger_PopUp = _onew.CreateObject(Of InvoiceHeader_DescriptionChanger_PopUp)()
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_InvoiceHeader_DescriptionChanger_PopUp.Description = item.Description
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@@ -1433,7 +1445,7 @@ CheckError:
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End If
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Next
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_ocur.CommitChanges()
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RaiseEvent FinalWork
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RaiseEvent FinalWork()
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Else
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Throw New Exception("*Nincs egy kijelölt sor sem!")
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End If
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@@ -1560,10 +1572,10 @@ CheckError:
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Dim _CS_Description As New CollectionSource(_onew, GetType(InvoiceHeader_DescriptionChanger_PopUp))
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Dim _InvoiceHeader_xpquery = New XPQuery(Of InvoiceHeader)(_ocur.Session)
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Dim query = From _InvoiceHeader In _InvoiceHeader_xpquery _
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Where _InvoiceHeader.DescriptionHeader IsNot Nothing _
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Group _InvoiceHeader By _InvoiceHeader.DescriptionHeader Into g = Group _
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Select New With {Key .DescriptionHeader = DescriptionHeader}
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Dim query = From _InvoiceHeader In _InvoiceHeader_xpquery
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Where _InvoiceHeader.DescriptionHeader IsNot Nothing
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Group _InvoiceHeader By _InvoiceHeader.DescriptionHeader Into g = Group
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Select New With {Key .DescriptionHeader = DescriptionHeader}
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For Each item In query
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_InvoiceHeader_DescriptionChanger_PopUp = _onew.CreateObject(Of InvoiceHeader_DescriptionChanger_PopUp)()
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_InvoiceHeader_DescriptionChanger_PopUp.Description = item.DescriptionHeader
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@@ -1592,7 +1604,7 @@ CheckError:
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GLFunctions.ReconfigurePCI(_uow, _InvoiceHeader.CustomersFrom, _InvoiceHeader.Customers, 0, _InvoiceHeader.ConnectInfo)
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End If
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Next
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RaiseEvent FinalWork
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RaiseEvent FinalWork()
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Frame.GetController(Of RefreshController).RefreshAction.DoExecute()
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End Sub
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@@ -1602,8 +1614,8 @@ CheckError:
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Dim _ocur As Xpo.XPObjectSpace = TryCast(View.ObjectSpace, Xpo.XPObjectSpace)
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Dim _InvoiceHeader As InvoiceHeader = TryCast(View.SelectedObjects(0), InvoiceHeader)
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ViewPDCI.ViewPDCIDetail(_onew, Application, e, _InvoiceHeader.CustomersFrom, _
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_InvoiceHeader.Customers, ePartnerType.eReceivables, _
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ViewPDCI.ViewPDCIDetail(_onew, Application, e, _InvoiceHeader.CustomersFrom,
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_InvoiceHeader.Customers, ePartnerType.eReceivables,
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_InvoiceHeader.ConnectInfo)
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End Sub
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@@ -1723,6 +1735,8 @@ CheckError:
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.Customers = _onew.GetObject(_InvoiceHeader.Customers)
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.PaymentOption = _onew.GetObject(_InvoiceHeader.PaymentOption)
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.Description = _onew.GetObject(_InvoiceHeader.DescriptionHeader)
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.CurrencyName = _onew.GetObject(_InvoiceHeader.CurrencyName)
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.DateExecution = _InvoiceHeader.DateExecution
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End With
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e.ShowViewParameters.CreatedView = Application.CreateDetailView(_onew, "InvoiceCreditNoteHeader_DetailView", True, _InvoiceCreditNoteHeader)
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@@ -1850,7 +1864,8 @@ CheckError:
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Catch ex As Exception
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MsgBox(ex.Message, MsgBoxStyle.OkOnly + MsgBoxStyle.Critical, String.Format(CaptionHelper.GetLocalizedText("Exceptions\NuvolarExceptions", "MsgBoxCheckItAgain")))
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Finally
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RaiseEvent FinalWork
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RaiseEvent FinalWork()
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If _NOEmail.Count > 0 Then
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Dim _ErrorMessage As String = "A következő számlák küldése nem lehetséges:" + vbNewLine
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@@ -1885,10 +1900,10 @@ CheckError:
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Next
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_uow.CommitChanges()
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_ocur.CommitChanges()
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RaiseEvent FinalWork
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RaiseEvent FinalWork()
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End Sub
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Private Sub aGeneratePDFandSendDefaultMailClient_Invoice_Execute(sender As Object, e As SimpleActionExecuteEventArgs) Handles aGeneratePDFandSendDefaultMailClient_Invoice.Execute
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End Sub
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@@ -495,7 +495,6 @@
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<Action Id="aProductsBarcodeGenerator" Caption="Vonalkód generálása cikkszámhoz" />
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<Action Id="aProductsDocumentations_ChangeGroup" Caption="Csoportos módosítás" />
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<Action Id="aProductsDocumentations_OpenProductGroupFolder" Caption="Termékcsoport mappa megnyitás" />
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<Action Id="aProductsGant_UpdateProductsGantRows" Caption="Gant adatok frissítése" />
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<Action Id="aProductsGroups_CreateBusinessDirectory" Caption="Dokumentum tárhely létrehozása" />
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<Action Id="aProductVariableFinder" Caption="Változat keresés" />
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<Action Id="aProjectAddRow" Caption="Új sor" />
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@@ -11389,6 +11388,7 @@
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<Variants>
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<Variant Id="@Active" Caption="Aktív ügyfelek" />
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<Variant Id="@Delete" Caption="Törölt ügyfelek" />
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<Variant Id="@Customers_ListView_NAV" Caption="Ügyfelek (NAV)" />
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</Variants>
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</ListView>
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<ListView Id="CustomersFileAttachment_ListView">
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@@ -448,7 +448,6 @@
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<Action Id="aProductsBarcodeGenerator" ImageName="pda2_preferences" />
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<Action Id="aProductsDocumentations_ChangeGroup" ImageName="Action_EditModel" />
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<Action Id="aProductsDocumentations_OpenProductGroupFolder" ImageName="briefcase2_document" />
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<Action Id="aProductsGant_UpdateProductsGantRows" ImageName="row_refresh_before" />
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<Action Id="aProductsGroups_CreateBusinessDirectory" ImageName="server_document" />
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<Action Id="aProductVariableFinder" ImageName="ProductFinder" />
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<Action Id="aProjectAddRow" ImageName="table_add" />
|
||||
@@ -11166,6 +11165,7 @@
|
||||
<Variants IsNewNode="True">
|
||||
<Variant Id="@Active" Index="0" ViewID="Customers_ListView" IsNewNode="True" />
|
||||
<Variant Id="@Delete" ViewID="Customers_ListView_Deleted" Index="1" IsNewNode="True" />
|
||||
<Variant Id="@Customers_ListView_NAV" ViewID="Customers_ListView_NAV" IsNewNode="True" />
|
||||
</Variants>
|
||||
</ListView>
|
||||
<ListView Id="Customers_ListView_Deleted" ClassName="Nuvolar.Module.Customers" Criteria="IsNull(GCRecord)=False" DataAccessMode="Client" IsNewNode="True">
|
||||
@@ -11186,6 +11186,30 @@
|
||||
<ColumnInfo Id="CustomerNumber" PropertyName="CustomerNumber" Index="1" Width="70" IsNewNode="True" />
|
||||
</Columns>
|
||||
</ListView>
|
||||
<ListView Id="Customers_ListView_NAV" ClassName="Nuvolar.Module.Customers" AllowNew="False" AllowDelete="False" IsListViewProcess="True" Criteria="StartsWith([Address1.Country.ShortName], 'HU')" IsNewNode="True">
|
||||
<Columns IsNewNode="True">
|
||||
<ColumnInfo Id="Email" PropertyName="Email" View="" Width="70" Index="-1" IsNewNode="True" />
|
||||
<ColumnInfo Id="Profile" PropertyName="Profile" View="" Width="70" Index="-1" IsNewNode="True" />
|
||||
<ColumnInfo Id="WebSite" PropertyName="WebSite" View="" Width="70" Index="-1" IsNewNode="True" />
|
||||
<ColumnInfo Id="CustomerNumber" PropertyName="CustomerNumber" View="" Width="99" Index="0" IsNewNode="True" />
|
||||
<ColumnInfo Id="FullName" PropertyName="FullName" View="" Width="80" SortIndex="0" SortOrder="Ascending" Index="1" IsNewNode="True" />
|
||||
<ColumnInfo Id="Address1.Country" PropertyName="Address1.Country" Index="2" Width="108" IsNewNode="True" />
|
||||
<ColumnInfo Id="Address1.ZipPostal" PropertyName="Address1.ZipPostal" Index="3" Width="108" IsNewNode="True" />
|
||||
<ColumnInfo Id="Address1.City" PropertyName="Address1.City" Index="4" Width="84" IsNewNode="True" />
|
||||
<ColumnInfo Id="Address1.Street" PropertyName="Address1.Street" Index="5" Width="95" IsNewNode="True" />
|
||||
<ColumnInfo Id="Address1.District" PropertyName="Address1.District" Index="6" Width="98" IsNewNode="True" />
|
||||
<ColumnInfo Id="Address1.TypeOfStreet" PropertyName="Address1.TypeOfStreet" Index="7" Width="131" IsNewNode="True" />
|
||||
<ColumnInfo Id="Address1.NameOfStreet" PropertyName="Address1.NameOfStreet" Index="8" Width="134" IsNewNode="True" />
|
||||
<ColumnInfo Id="Address1.NumberOfStreet" PropertyName="Address1.NumberOfStreet" Index="9" Width="144" IsNewNode="True" />
|
||||
<ColumnInfo Id="Address1.Building" PropertyName="Address1.Building" Index="10" Width="101" IsNewNode="True" />
|
||||
<ColumnInfo Id="Address1.StairCase" PropertyName="Address1.StairCase" Index="11" Width="111" IsNewNode="True" />
|
||||
<ColumnInfo Id="Address1.NumberOfDoor" PropertyName="Address1.NumberOfDoor" Index="12" Width="137" IsNewNode="True" />
|
||||
<ColumnInfo Id="VATNumber" PropertyName="VATNumber" Index="13" Width="72" IsNewNode="True" />
|
||||
<ColumnInfo Id="NAV_queryTaxpayer" PropertyName="NAV_queryTaxpayer" Index="14" Width="120" IsNewNode="True" />
|
||||
<ColumnInfo Id="NAV_valid" PropertyName="NAV_valid" Index="15" Width="68" IsNewNode="True" />
|
||||
<ColumnInfo Id="NAV_queryDate" PropertyName="NAV_queryDate" Index="16" Width="97" IsNewNode="True" />
|
||||
</Columns>
|
||||
</ListView>
|
||||
<ListView Id="Customers_ListView_Qualification" ClassName="Nuvolar.Module.Customers" AllowNew="False" AllowDelete="False" IsListViewProcess="False" IsNewNode="True">
|
||||
<Columns IsNewNode="True">
|
||||
<ColumnInfo Id="CustomerNumber" PropertyName="CustomerNumber" View="" Width="70" Index="0" IsNewNode="True" />
|
||||
|
||||
@@ -2683,6 +2683,14 @@
|
||||
</EmbeddedResource>
|
||||
</ItemGroup>
|
||||
<ItemGroup>
|
||||
<None Include="UnusableNodes_hu.xml">
|
||||
<DependentUpon>Model.DesignedDiffs.xafml</DependentUpon>
|
||||
<SubType>Designer</SubType>
|
||||
</None>
|
||||
<None Include="UnusableNodes1.xml">
|
||||
<DependentUpon>Model.DesignedDiffs.xafml</DependentUpon>
|
||||
<SubType>Designer</SubType>
|
||||
</None>
|
||||
<None Include="UnusableNodes.xml">
|
||||
<DependentUpon>Model.DesignedDiffs.xafml</DependentUpon>
|
||||
<SubType>Designer</SubType>
|
||||
|
||||
@@ -0,0 +1,8 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<Application>
|
||||
<ActionDesign Id="ActionDesign">
|
||||
<Actions Id="Actions">
|
||||
<Action Id="aProductsGant_UpdateProductsGantRows" ImageName="row_refresh_before" />
|
||||
</Actions>
|
||||
</ActionDesign>
|
||||
</Application>
|
||||
@@ -0,0 +1,8 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<Application>
|
||||
<ActionDesign Id="ActionDesign">
|
||||
<Actions Id="Actions">
|
||||
<Action Id="aProductsGant_UpdateProductsGantRows" Caption="Gant adatok frissítése" />
|
||||
</Actions>
|
||||
</ActionDesign>
|
||||
</Application>
|
||||
Reference in New Issue
Block a user