Imports System Imports System.ComponentModel Imports DevExpress.Xpo Imports DevExpress.Data.Filtering Imports DevExpress.ExpressApp Imports DevExpress.Persistent.Base Imports DevExpress.Persistent.BaseImpl Imports DevExpress.Persistent.Validation Imports DevExpress.Persistent.Base.General Imports System.Data.SqlClient Imports System.Configuration Imports System.Linq Imports System.Linq.Expressions _ _ _ Public Class GLRows Inherits BaseObject Private _GLHeader As GLHeader Private _GLAccounts As GLAccounts Private _DebitChartOfAccounts As ChartOfAccounts 'Tartozik számlaszám Private _CreditChartOfAccounts As ChartOfAccounts ' Követel számlaszám Private _AmountHUF As Double ' könyvelt összeg forintban Private _AmountDEV As Double ' könyvelt összeg devizában Private _AmountDEVFIFO As Double = 0 'FIFO értékeléshez felhasznált deviza összege Private _LiquidAssets As LiquidAssets ' pénzeszköz Private _Customer As Customers ' partner Private _DateVAT As Date 'ÁFA idõszak Private _DateExecution As Date 'Teljesítési idõszak Private _VAT As VAT 'ÁFA kód Private _NoteRows As String 'Sor megjegyzés Private _Controlling As Controlling 'Kontrolling szám Private _CostPlace As CostPlace 'Költséghely Private _CostHolder As CostHolder 'Költségviselõ Private _JobNumberObjects As JobNumberObjects 'Munkaszám Private _UniqueObjects As UniqueObjects 'Egyedi azonosító Private _ConnectInfo As String = "" 'Analitikus kötési szám folyószámlához Private _ConnectInfoAdvanced As String = "" 'Analitikus kötési szám az előlegek pontozásához Private _PartnerType As ePartnerType Private _DebitAmountHUF As Double = 0 Private _CreditAmountHUF As Double = 0 Private _DebitAmountDEV As Double = 0 Private _CreditAmountDEV As Double = 0 Private _GLRowsGUID As Guid Private _GLRowsTypeVAT As eGLRowsTypeVAT Private _InAmountHUF As Double = 0 'Pénztár miatt befizetés Private _OutAmountHUF As Double = 0 'Pénztár miatt kifizetés Private _InAmountDEV As Double = 0 'Pénztár miatt befizetés Private _OutAmountDEV As Double = 0 'Pénztár miatt kifizetés Private _ImportID As String = "" 'Külsõ rendszerbõl importált sor Private _CashType As eCashType Private _TransactionType As eTransactionType Private _CurrencyRate2 As Double = 1 Private _InAmountDEV2 As Double = 0 'Másodlagos deviza ! Private _OutAmountDEV2 As Double = 0 'Másodlagos deviza Private _CurrencyName2 As CurrencyName 'Másodlagos devizanem Private _BankImportHeaderSumDetail As BankImportHeaderSumDetail Private _GLRowsRateDiff As GLRows Private _InvoiceRows As InvoiceRows Private _RegistryRowsFinancialControlling As RegistryRowsFinancialControlling Private _GLRowsType As eGLRowsType '0 normál 1 Nyitó, 2 Záró Private _RowIndex As Long 'Sorrend Public Sub New(ByVal session As Session) MyBase.New(session) End Sub Public Overrides Sub AfterConstruction() MyBase.AfterConstruction() If Me.GLHeader IsNot Nothing Then If Me.GLHeader.DateExecution = Nothing Then Else Me.DateExecution = Me.GLHeader.DateExecution End If End If End Sub Protected Overrides Sub OnSaving() MyBase.OnSaving() If Me.ConnectInfo Is Nothing Then Me.ConnectInfo = "" End If Dim _GLDetail_Collection As New XPCollection(Of GLDetails)(Session, CriteriaOperator.Parse("GLRows.Oid=?", Me.Oid)) Session.Delete(_GLDetail_Collection) Dim _GLDetail As GLDetails If Session.IsObjectToDelete(Me) = False Then _GLDetail = New GLDetails(Session) _GLDetail.GLRows = Me _GLDetail.AmountDEV = Me.AmountDEV _GLDetail.AmountHUF = Me.AmountHUF _GLDetail.Side = "T" _GLDetail.ChartOfAccounts = Me.DebitChartOfAccounts _GLDetail = New GLDetails(Session) _GLDetail.GLRows = Me _GLDetail.AmountDEV = Me.AmountDEV _GLDetail.AmountHUF = Me.AmountHUF _GLDetail.Side = "K" _GLDetail.ChartOfAccounts = Me.CreditChartOfAccounts GLRowsType = eGLRowsType.eNormal If CreditChartOfAccounts IsNot Nothing AndAlso DebitChartOfAccounts IsNot Nothing Then If CreditChartOfAccounts.AccountNumber Like "491*" Or DebitChartOfAccounts.AccountNumber Like "491*" Then GLRowsType = eGLRowsType.eOpen End If If CreditChartOfAccounts.AccountNumber Like "492*" Or DebitChartOfAccounts.AccountNumber Like "492*" Then GLRowsType = eGLRowsType.eClose End If End If If Me.DateExecution = Nothing Then If Me.GLHeader IsNot Nothing Then Me.DateExecution = Me.GLHeader.DateExecution End If End If ' '// Sorrend beállítása ' If Session.IsNewObject(Me) Then ' Me.RowIndex = Me.GLHeader.GLRows.Count ' End If End If End Sub Protected Overrides Sub OnDeleting() MyBase.OnDeleting() Dim _GLDetail_Collection As New XPCollection(Of GLDetails)(Session, CriteriaOperator.Parse("GLRows.Oid=?", Me.Oid)) Session.Delete(_GLDetail_Collection) Dim _GLDetail As GLDetails Dim _GLRowsRateDiff_Collection As New XPCollection(Of GLRows)(Session, CriteriaOperator.Parse("GLRowsRateDiff=?", Me)) For Each _GLRows As GLRows In _GLRowsRateDiff_Collection _GLRows.GLRowsRateDiff = Nothing _GLRows.Save() Next End Sub Protected Overrides Sub OnDeleted() MyBase.OnDeleted() '// PARASZTLENGŐS ÚJRAPONTOZÁS TÖRLÉS ESETÉN !!!! On Error Resume Next If Me.PartnerType <> ePartnerType.eNotSet Then 'Dim _uow As New UnitOfWork(Session.DataLayer) 'Dim _CustomersFrom_Collection As New XPCollection(Of CustomersFrom)(_uow) 'For Each _CustomersFrom As CustomersFrom In _CustomersFrom_Collection ' GLFunctions.ReconfigurePCI(_uow, _CustomersFrom, Me.Customer, Me.PartnerType, Me.ConnectInfo) ' _uow.CommitChanges() 'Next End If '// Sorrend újraépítése !!! End Sub _ Property GLHeader() As GLHeader Get Return _GLHeader End Get Set(ByVal value As GLHeader) SetPropertyValue("GLHeader", _GLHeader, value) End Set End Property Property DebitChartOfAccounts() As ChartOfAccounts Get Return _DebitChartOfAccounts End Get Set(ByVal value As ChartOfAccounts) SetPropertyValue("DebitChartOfAccounts", _DebitChartOfAccounts, value) End Set End Property Property CreditChartOfAccounts() As ChartOfAccounts Get Return _CreditChartOfAccounts End Get Set(ByVal value As ChartOfAccounts) SetPropertyValue("CreditChartOfAccounts", _CreditChartOfAccounts, value) End Set End Property Property AmountHUF() As Double Get Return Math.Round(_AmountHUF, 4, MidpointRounding.AwayFromZero) End Get Set(ByVal value As Double) SetPropertyValue("AmountHUF", _AmountHUF, Math.Round(value, 4, MidpointRounding.AwayFromZero)) End Set End Property Property AmountDEV() As Double Get Return Math.Round(_AmountDEV, 4, MidpointRounding.AwayFromZero) End Get Set(ByVal value As Double) SetPropertyValue("AmountDEV", _AmountDEV, Math.Round(value, 4, MidpointRounding.AwayFromZero)) End Set End Property Property AmountDEVFIFO As Double Get Return Math.Round(_AmountDEVFIFO, 4, MidpointRounding.AwayFromZero) End Get Set(value As Double) SetPropertyValue("AmountDEVFIFO", _AmountDEVFIFO, Math.Round(value, 4, MidpointRounding.AwayFromZero)) End Set End Property Property LiquidAssets() As LiquidAssets Get Return _LiquidAssets End Get Set(ByVal value As LiquidAssets) SetPropertyValue("LiquidAssets", _LiquidAssets, value) End Set End Property Property Customer() As Customers Get Return _Customer End Get Set(ByVal value As Customers) SetPropertyValue("Customer", _Customer, value) End Set End Property Property DateVAT() As Date Get Return _DateVAT End Get Set(ByVal value As Date) SetPropertyValue("DateCreated", _DateVAT, value) End Set End Property Property DateExecution As Date Get Return _DateExecution End Get Set(value As Date) SetPropertyValue("DateExecution", _DateExecution, value) End Set End Property Property VAT() As VAT Get Return _VAT End Get Set(ByVal value As VAT) SetPropertyValue("VAT", _VAT, value) End Set End Property Property NoteRows() As String Get Return _NoteRows End Get Set(ByVal value As String) SetPropertyValue("NoteRows", _NoteRows, value) End Set End Property Property RowIndex As Long Get Return _RowIndex End Get Set(value As Long) SetPropertyValue("RowIndex", _RowIndex, value) End Set End Property 'Rule5DMatrix ... _ Property Controlling() As Controlling Get Return _Controlling End Get Set(ByVal value As Controlling) SetPropertyValue("Controlling", _Controlling, value) If Session.IsObjectsSaving = False And Session.IsObjectsLoading = False Then End If End Set End Property Property JobNumberObjects() As JobNumberObjects Get Return _JobNumberObjects End Get Set(ByVal value As JobNumberObjects) SetPropertyValue("JobNumberObjects", _JobNumberObjects, value) End Set End Property Property UniqueObjects() As UniqueObjects Get Return _UniqueObjects End Get Set(ByVal value As UniqueObjects) SetPropertyValue("UniqueObjects", _UniqueObjects, value) End Set End Property Property CostPlace As CostPlace Get Return _CostPlace End Get Set(ByVal value As CostPlace) SetPropertyValue("CostPlace", _CostPlace, value) End Set End Property Property CostHolder() As CostHolder Get Return _CostHolder End Get Set(ByVal value As CostHolder) SetPropertyValue("CostHolder", _CostHolder, value) End Set End Property _ ReadOnly Property Rule5DMatrix As Rule5DMatrix Get If GLHeader Is Nothing Then Return Nothing Else Dim _Rule5DforGL As Rule5DforGL = Session.FindObject(Of Rule5DforGL)(CriteriaOperator.Parse("GLDocumentType=?", GLHeader.GLDocumentType)) If _Rule5DforGL IsNot Nothing Then Return _Rule5DforGL.Rule5DMatrix Else Return Nothing End If End If End Get End Property _ ReadOnly Property Require5DValidation As Boolean Get Dim _Require5DValidation As Boolean = True If _Require5DValidation Then Select Case Me.CreditChartOfAccounts.AccountNumber Case "599", "491", "492", "493" _Require5DValidation = False Case Else _Require5DValidation = True End Select End If If _Require5DValidation Then Select Case Me.DebitChartOfAccounts.AccountNumber Case "599", "491", "492", "493" _Require5DValidation = False Case Else _Require5DValidation = True End Select End If Return _Require5DValidation End Get End Property Property ConnectInfo() As String Get Return _ConnectInfo End Get Set(ByVal value As String) SetPropertyValue("ConnectInfo", _ConnectInfo, LTrim(RTrim(value))) End Set End Property Property ConnectInfoAdvanced As String Get Return _ConnectInfoAdvanced End Get Set(value As String) SetPropertyValue("ConnectInfoAdvanced", _ConnectInfoAdvanced, value) End Set End Property Property PartnerType() As ePartnerType Get Return _PartnerType End Get Set(ByVal value As ePartnerType) SetPropertyValue("PartnerType", _PartnerType, value) End Set End Property Property DebitAmountHUF() As Double Get Return Math.Round(_DebitAmountHUF, 4, MidpointRounding.AwayFromZero) End Get Set(ByVal value As Double) SetPropertyValue("DebitAmountHUF", _DebitAmountHUF, Math.Round(value, 4, MidpointRounding.AwayFromZero)) End Set End Property Property CreditAmountHUF() As Double Get Return Math.Round(_CreditAmountHUF, 4, MidpointRounding.AwayFromZero) End Get Set(ByVal value As Double) SetPropertyValue("CreditAmountHUF", _CreditAmountHUF, Math.Round(value, 4, MidpointRounding.AwayFromZero)) End Set End Property Property DebitAmountDEV() As Double Get Return _DebitAmountDEV End Get Set(ByVal value As Double) SetPropertyValue("DebitAmountDEV", _DebitAmountDEV, value) End Set End Property Property CreditAmountDEV() As Double Get Return _CreditAmountDEV End Get Set(ByVal value As Double) SetPropertyValue("CreditAmountDEV", _CreditAmountDEV, value) End Set End Property Property GLRowsTypeVAT As eGLRowsTypeVAT Get Return _GLRowsTypeVAT End Get Set(ByVal value As eGLRowsTypeVAT) SetPropertyValue("GLRowsTypeVAT", _GLRowsTypeVAT, value) End Set End Property Property GLRowsGUID As Guid Get Return _GLRowsGUID End Get Set(ByVal value As Guid) SetPropertyValue("GLRowsGUID", _GLRowsGUID, value) End Set End Property '-- Összegek !!! Property InAmountHUF As Double Get Return Math.Round(_InAmountHUF, 4, MidpointRounding.AwayFromZero) End Get Set(ByVal value As Double) SetPropertyValue("InAmountHUF", _InAmountHUF, Math.Round(value, 4, MidpointRounding.AwayFromZero)) End Set End Property Property OutAmountHUF As Double Get Return Math.Round(_OutAmountHUF, 4, MidpointRounding.AwayFromZero) End Get Set(ByVal value As Double) SetPropertyValue("OutAmountHUF", _OutAmountHUF, Math.Round(value, 4, MidpointRounding.AwayFromZero)) End Set End Property Property InAmountDEV As Double Get Return Math.Round(_InAmountDEV, 4, MidpointRounding.AwayFromZero) End Get Set(ByVal value As Double) SetPropertyValue("InAmountDEV", _InAmountDEV, Math.Round(value, 4, MidpointRounding.AwayFromZero)) End Set End Property Property OutAmountDEV As Double Get Return Math.Round(_OutAmountDEV, 4, MidpointRounding.AwayFromZero) End Get Set(ByVal value As Double) SetPropertyValue("OutAmountDEV", _OutAmountDEV, Math.Round(value, 4, MidpointRounding.AwayFromZero)) End Set End Property Property ImportID As String Get Return _ImportID End Get Set(ByVal value As String) SetPropertyValue("ImportID", _ImportID, value) End Set End Property Property CashType As eCashType Get Return _CashType End Get Set(ByVal value As eCashType) SetPropertyValue("CashType", _CashType, value) End Set End Property Property TransactionType As eTransactionType Get Return _TransactionType End Get Set(ByVal value As eTransactionType) SetPropertyValue("TransactionType", _TransactionType, value) End Set End Property Property CurrencyRate2 As Double Get Return _CurrencyRate2 End Get Set(value As Double) SetPropertyValue("CurrencyRate2", _CurrencyRate2, value) End Set End Property Property InAmountDEV2 As Double Get Return Math.Round(_InAmountDEV2, 4, MidpointRounding.AwayFromZero) End Get Set(value As Double) SetPropertyValue("InAmountDEV2", _InAmountDEV2, Math.Round(value, 4, MidpointRounding.AwayFromZero)) End Set End Property Property OutAmountDEV2 As Double Get Return Math.Round(_OutAmountDEV2, 4, MidpointRounding.AwayFromZero) End Get Set(value As Double) SetPropertyValue("OutAmountDEV2", _OutAmountDEV2, Math.Round(value, 4, MidpointRounding.AwayFromZero)) End Set End Property Property GLRowsType As eGLRowsType Get Return _GLRowsType End Get Set(value As eGLRowsType) SetPropertyValue("GLRowsType", _GLRowsType, value) End Set End Property _ _ _ Property GLRowsRateDiff As GLRows Get Return _GLRowsRateDiff End Get Set(value As GLRows) SetPropertyValue("GLRowsRateDiff", _GLRowsRateDiff, value) End Set End Property _ _ _ Property InvoiceRows As InvoiceRows Get Return _InvoiceRows End Get Set(value As InvoiceRows) SetPropertyValue("InvoiceRows", _InvoiceRows, value) End Set End Property _ _ _ Property RegistryRowsFinancialControlling As RegistryRowsFinancialControlling Get Return _RegistryRowsFinancialControlling End Get Set(value As RegistryRowsFinancialControlling) SetPropertyValue("RegistryRowsFinancialControlling", _RegistryRowsFinancialControlling, value) End Set End Property Property BankImportHeaderSumDetail As BankImportHeaderSumDetail Get Return _BankImportHeaderSumDetail End Get Set(value As BankImportHeaderSumDetail) SetPropertyValue("BankImportHeaderSumDetail", _BankImportHeaderSumDetail, value) End Set End Property ReadOnly Property CurrencyRate As Double Get If AmountDEV <> 0 Then Return AmountHUF / AmountDEV Else Return 1 End If End Get End Property Public Sub AddGLRows(ByVal p_GLHeader As GLHeader, ByVal p_DebitChartOfAccounts As ChartOfAccounts, ByVal p_CreditChartOfAccounts As ChartOfAccounts, _ ByVal p_AmountDEV As Double, ByVal p_AmountHUF As Double, ByVal p_LiquidAssets As LiquidAssets, _ ByVal p_Customer As Customers, ByVal p_DateVAT As Date, _ ByVal p_VAT As VAT, ByVal p_NoteRows As String, ByVal p_UniqueObjects As UniqueObjects, _ ByVal p_Controlling As Controlling, ByVal p_JobNumberOBjects As JobNumberObjects, _ ByVal p_CostPlace As CostPlace, ByVal p_CostHolder As CostHolder, ByVal p_ConnectInfo As String, _ ByVal p_GLRowsTypeVAT As eGLRowsTypeVAT, ByVal p_GLRowsGUID As Guid, Optional ByVal p_TransactionType As eTransactionType = eTransactionType.eNotSet, _ Optional ByVal p_CashType As eCashType = eCashType.eNormal, Optional ByVal p_PartnerType As ePartnerType = ePartnerType.eNotSet) TransactionType = p_TransactionType GLHeader = p_GLHeader DebitChartOfAccounts = p_DebitChartOfAccounts CreditChartOfAccounts = p_CreditChartOfAccounts AmountDEV = p_AmountDEV AmountHUF = p_AmountHUF LiquidAssets = p_LiquidAssets Customer = p_Customer DateVAT = p_DateVAT VAT = p_VAT NoteRows = p_NoteRows UniqueObjects = p_UniqueObjects Controlling = p_Controlling JobNumberObjects = p_JobNumberOBjects CostPlace = p_CostPlace CostHolder = p_CostHolder ConnectInfo = p_ConnectInfo GLRowsTypeVAT = p_GLRowsTypeVAT GLRowsGUID = p_GLRowsGUID CashType = p_CashType PartnerType = p_PartnerType End Sub Public Sub DivideRows(_ocur As Xpo.XPObjectSpace, p_GLRowsBase As GLRows, p_GLRowsDivideH As GLRowsDivideH, Optional p_WithCommit As Boolean = False) '-- Az eljárás megcsinálja a megfelelõ fõkönyvi sor sorbontását Dim _GLRowsDivideR As GLRowsDivideR Dim _GLHeader As GLHeader Dim _GLBank As GLBank Dim _GLCassa As GLCassa Dim _GLCompensation As GLCompensation Dim _GLRows As GLRows Dim _DebitChartOfAccounts As ChartOfAccounts = Nothing Dim _CreditChartOfAccounts As ChartOfAccounts = Nothing Dim _LiquidAssets As LiquidAssets = Nothing Dim _CustomersFrom_Base As CustomersFrom = Nothing Dim _Customers_Base As Customers = Nothing Dim _ConnectInfo_Base As String = "" Dim _PartnerType_Base As ePartnerType = ePartnerType.eNotSet If p_GLRowsBase IsNot Nothing Then _GLHeader = p_GLRowsBase.GLHeader If p_GLRowsBase.PartnerType = ePartnerType.ePayabels Or p_GLRowsBase.PartnerType = ePartnerType.eReceivables Then _CustomersFrom_Base = p_GLRowsBase.GLHeader.CustomersFrom _Customers_Base = p_GLRowsBase.Customer _PartnerType_Base = p_GLRowsBase.PartnerType _ConnectInfo_Base = p_GLRowsBase.ConnectInfo End If If p_GLRowsBase.GLHeader.GLDocumentType = eGLDocumentType.eGLBank Or _ p_GLRowsBase.GLHeader.GLDocumentType = eGLDocumentType.eGLCassa Or _ p_GLRowsBase.GLHeader.GLDocumentType = eGLDocumentType.eGLCompensation Or _ p_GLRowsBase.GLHeader.GLDocumentType = eGLDocumentType.eGLMixed Then ' Bank esetén mi a helyzet ! Select Case p_GLRowsBase.GLHeader.GLDocumentType Case eGLDocumentType.eGLBank _GLBank = _ocur.FindObject(Of GLBank)(CriteriaOperator.Parse("Oid=?", p_GLRowsBase.GLHeader.Oid), True) _LiquidAssets = _GLBank.LiquidAssets_Main Case eGLDocumentType.eGLCassa _GLCassa = _ocur.FindObject(Of GLCassa)(CriteriaOperator.Parse("Oid=?", p_GLRowsBase.GLHeader.Oid), True) _LiquidAssets = _GLCassa.LiquidAssets_Cassa Case eGLDocumentType.eGLCompensation _GLCompensation = _ocur.FindObject(Of GLCompensation)(CriteriaOperator.Parse("Oid=?", p_GLRowsBase.GLHeader.Oid), True) _LiquidAssets = _GLCompensation.LiquidAssets_Main End Select For Each _GLRowsDivideR In p_GLRowsDivideH.GLRowsDivideR _GLRows = _ocur.CreateObject(Of GLRows)() _GLRows.GLHeader = _GLHeader If p_GLRowsBase.GLHeader.GLDocumentType <> eGLDocumentType.eGLMixed Then If _LiquidAssets.GetChartOfAccounts(_GLRows.GLHeader.DateExecution.Year, 0).AccountNumber = p_GLRowsBase.DebitChartOfAccounts.AccountNumber Then '-- Bankba jóváírás érkezett _DebitChartOfAccounts = _LiquidAssets.GetChartOfAccounts(_GLRows.GLHeader.DateExecution.Year, 0) If _GLRowsDivideR.ChartOfAccounts IsNot Nothing Then _CreditChartOfAccounts = _GLRowsDivideR.ChartOfAccounts Else _CreditChartOfAccounts = p_GLRowsDivideH.GLRowsBase.CreditChartOfAccounts End If _GLRows.InAmountDEV = _GLRowsDivideR.AmountDEV _GLRows.InAmountHUF = _GLRowsDivideR.AmountHUF ElseIf _LiquidAssets.GetChartOfAccounts(_GLRows.GLHeader.DateExecution.Year, 0).AccountNumber = p_GLRowsBase.CreditChartOfAccounts.AccountNumber Then '-- Banki terhelés _CreditChartOfAccounts = _LiquidAssets.GetChartOfAccounts(_GLRows.GLHeader.DateExecution.Year, 0) If _GLRowsDivideR.ChartOfAccounts IsNot Nothing Then _DebitChartOfAccounts = _GLRowsDivideR.ChartOfAccounts Else _DebitChartOfAccounts = p_GLRowsDivideH.GLRowsBase.DebitChartOfAccounts End If _GLRows.OutAmountDEV = _GLRowsDivideR.AmountDEV _GLRows.OutAmountHUF = _GLRowsDivideR.AmountHUF End If End If If p_GLRowsBase.GLHeader.GLDocumentType = eGLDocumentType.eGLMixed Then _DebitChartOfAccounts = _GLRowsDivideR.DebitChartOfAccounts _CreditChartOfAccounts = _GLRowsDivideR.CreditChartOfAccounts _GLRows.OutAmountDEV = _GLRowsDivideR.AmountDEV _GLRows.OutAmountHUF = _GLRowsDivideR.AmountHUF _LiquidAssets = Nothing End If _GLRows.AddGLRows(_GLHeader, _ocur.GetObject(_DebitChartOfAccounts), _ocur.GetObject(CreditChartOfAccounts), _GLRowsDivideR.AmountDEV, _GLRowsDivideR.AmountHUF, _ _LiquidAssets, _ocur.GetObject(_GLRowsDivideR.Customers), _GLHeader.DateExecution, Nothing, _ocur.GetObject(_GLRowsDivideR.NoteRows), _ _ocur.GetObject(_GLRowsDivideR.UniqueObjects), _ocur.GetObject(_GLRowsDivideR.Controlling), _ocur.GetObject(_GLRowsDivideR.JobNumberObjects), _ocur.GetObject(_GLRowsDivideR.CostPlace), _ _ocur.GetObject(_GLRowsDivideR.CostHolder), _GLRowsDivideR.ConnectInfo, eGLRowsTypeVAT.eNettoRow, p_GLRowsBase.GLRowsGUID, _ p_GLRowsBase.TransactionType, p_GLRowsBase.CashType, p_GLRowsBase.PartnerType) If p_WithCommit Then _ocur.CommitChanges() If _GLRows.PartnerType = ePartnerType.ePayabels Or _GLRows.PartnerType = ePartnerType.eReceivables Then Dim _uow As New UnitOfWork(_ocur.Session.DataLayer) GLFunctions.ReconfigurePCI(_uow, _GLHeader.CustomersFrom, _GLRows.Customer, _GLRows.PartnerType, _GLRows.ConnectInfo) End If End If Next _ocur.Delete(p_GLRowsBase) End If If p_WithCommit Then _ocur.CommitChanges() If _PartnerType_Base = ePartnerType.ePayabels Or _PartnerType_Base = ePartnerType.eReceivables Then Dim _uow As New UnitOfWork(_ocur.Session.DataLayer) GLFunctions.ReconfigurePCI(_uow, _CustomersFrom_Base, _Customers_Base, _PartnerType_Base, _ConnectInfo_Base) End If End If End If End Sub End Class