ONLINE INVOICE VOL 3
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+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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