217 lines
11 KiB
XML
217 lines
11 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<Application>
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<ActionDesign>
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<Actions>
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<Action Id="aCreateDeliveryNoteOutfromStorageOut" Caption="Raktárközi szállítólevél készítése" />
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<Action Id="aCreateNAVInvoiceReportXML" Caption="Lekérdezés futtatása" ConfirmationMessage="Niztosan lefuttatja a lekérdezést ?" />
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<Action Id="aMoveOrderIn" Caption="Átvitel másik rendelésre" />
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<Action Id="aOpenWindowsExplorer" Caption="Windows Intéző megnyitása" />
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<Action Id="aOrderInStorageOut" Caption="Kitárolás" />
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<Action Id="aPrint_DeliveryNoteOutHeader" Caption="Szállítólevél nyomtatása" />
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<Action Id="aPrintLastDeliveryNoteOut" Caption="Utolsó száll.lev" />
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<Action Id="aPrintLastInvoice" Caption="Utolsó számla" />
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<Action Id="aRecreateCustomersOrderDocuments" Caption="Beszállítói dokumentum paraméter generálása" />
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<Action Id="aStornoDeliveryNoteOutfromStorageOut" Caption="Szállítólevél stornírozása" />
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</Actions>
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</ActionDesign>
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<BOModel>
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<Class Name="DevExpress.Persistent.BaseImpl.ReportDataV2" Caption="Report V2" />
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<Class Name="Nuvolar.Module.BusinessObjects.NewCustomersFrom" Caption="Saját cég + DEMO adatok" />
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<Class Name="Nuvolar.Module.BusinessObjects.PCIGroupAdvance" Caption="Pontozási infó (előleg)">
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<OwnMembers>
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<Member Name="AmountDEV" Caption="Egyenleg (DEV)" />
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<Member Name="AmountHUF" Caption="Egyenleg (HUF)" />
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<Member Name="ConnectInfoAdvanced" Caption="Pont. azon. előleg" />
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<Member Name="Customers" Caption="Partner" />
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<Member Name="CustomersFrom" Caption="Saját cég" />
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<Member Name="PartnerType" Caption="Partner tipus" />
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</OwnMembers>
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</Class>
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<Class Name="Nuvolar.Module.BusinessObjects.Popup.OrderInMovePopup" Caption="Átvitel másik megrendelésre">
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<OwnMembers>
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<Member Name="OrderInHeaderTo" Caption="Bejövő megrendelés" />
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<Member Name="StorageOutRowsInRows" Caption="Kitárolási sorok" />
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</OwnMembers>
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</Class>
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<Class Name="Nuvolar.Module.BusinessObjects.PriceFixCustomers" Caption="Ármátrix">
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<OwnMembers>
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<Member Name="CurrencyName" Caption="Deviza" />
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<Member Name="CurrencyRateValue" Caption="Mai napi árfolyam" />
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<Member Name="Customers" Caption="Vevő" />
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<Member Name="DateValid" Caption="Érvényes" />
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<Member Name="MarginPercent" Caption="Árrés %" DisplayFormat="{0:#,##0.0}" />
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<Member Name="PriceAverageNettoDEV" Caption="Besz. ár (DEV)" DisplayFormat="{0:#,##0.00}" />
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<Member Name="PriceAverageNettoHUF" Caption="Besz. ár (HUF)" DisplayFormat="{0:#,##0}" />
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<Member Name="PriceNettoDEV" Caption="El. ár (DEV)" DisplayFormat="{0:#,##0.00}" />
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<Member Name="PriceNettoHUF" Caption="El. ár (HUF)" DisplayFormat="{0:#,##0}" />
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<Member Name="Products" Caption="Termék" />
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</OwnMembers>
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</Class>
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<Class Name="Nuvolar.Module.NAVInvoiceReport" Caption="Adóhatósági ellenőrzési adatszolgáltatás">
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<OwnMembers>
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<Member Name="DocumentNumberBegin" Caption="Számlatömb előtag" />
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<Member Name="DocumentNumberFrom" Caption="Számlaszámtól" />
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<Member Name="DocumentNumberTo" Caption="Számlaszámig" />
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<Member Name="FromDate" Caption="Dátumtól" />
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<Member Name="OutputPath" Caption="Export fájl" />
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<Member Name="ToDate" Caption="Dátumig" />
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</OwnMembers>
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</Class>
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<Class Name="Nuvolar.Module.RegistryTasks">
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<OwnMembers>
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<Member Name="row_ConnectInfoAdvanced" Caption="Pont.az. előleg" />
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</OwnMembers>
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</Class>
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</BOModel>
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<NavigationItems>
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<Items>
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<Item Id="FinancialTransactions">
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<Items>
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<Item Id="@ID_AccountTransactions">
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<Items>
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<Item Id="@Invoices">
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<Items>
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<Item Id="@InvoiceHeader_ListView_NAV" Caption="NAV jelentés köteles számlák" />
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</Items>
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</Item>
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</Items>
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</Item>
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<Item Id="PartnerAccountHandling">
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<Items>
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<Item Id="PCIGroupAdvance_ListView" Caption="Partner pontozási infó (előleg)" />
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</Items>
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</Item>
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</Items>
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</Item>
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<Item Id="Reports">
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<Items>
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<Item Id="NAVInvoiceReport_ListView" Caption="Adóhatósági ellenőrzési adatszolgáltatás" />
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<Item Id="ReportsV2" Caption="Reports V2" />
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</Items>
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</Item>
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</Items>
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</NavigationItems>
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<Views>
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<DetailView Id="CustomersFrom_DetailView">
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<Layout>
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<LayoutGroup Id="Main">
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<LayoutGroup Id="SimpleEditors">
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<LayoutGroup Id="Autod257e2eb-d1ce-4fce-9922-dea39f6d87ed" Caption="Autod257e2eb-d1ce-4fce-9922-dea39f6d87ed(3)" />
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</LayoutGroup>
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<TabbedGroup Id="Tabs">
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<LayoutGroup Id="Item2" Caption="NAV adatok" />
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</TabbedGroup>
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</LayoutGroup>
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</Layout>
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</DetailView>
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<DetailView Id="CustomersOrder_DetailView">
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<Layout>
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<LayoutGroup Id="Main">
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<LayoutGroup Id="SimpleEditors">
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<LayoutGroup Id="Organization_col1">
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<LayoutGroup Id="Autoec2ab4ee-a1ef-4bba-8050-c3286bbf24ed" Caption="Autoec2ab4ee-a1ef-4bba-8050-c3286bbf24ed(4)" />
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<LayoutGroup Id="Auto7dbdec5f-352a-46f3-a1a4-88ea0e89b003" Caption="Auto7dbdec5f-352a-46f3-a1a4-88ea0e89b003(12)" />
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</LayoutGroup>
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</LayoutGroup>
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</LayoutGroup>
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</Layout>
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</DetailView>
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<ListView Id="InvoiceHeader_ListView_NAV" Caption="NAV jel. szlák" />
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<DetailView Id="NAVInvoiceReport_DetailView">
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<Items>
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<ActionContainerViewItem Id="@NAVReport" Caption="@NAVReport(13)" />
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<StaticText Id="@NAVStaticText" Text="<b>MIRE SZOLGÁL EZ A FUNKCIÓ</b>

2016.01.01-től kizárólag olyan számlázó programot szabad használni, ami tartalmazza ezt a funkciót.

Ezt az ablakot Önnek csak akkor kell használnia, ha a NAV erre külön felszólítja!
Ez a funkció a programmal kiállított számlák adatait menti ki a jogszabály által előírt XML formátumba.
A fájl kizárólag csak a számlák adatait tárolja, semmilyen más információt nem tartalmaz!
" />
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</Items>
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<Layout>
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<LayoutGroup Id="Main">
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<LayoutGroup Id="SimpleEditors">
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<LayoutGroup Id="Autod7c6db4a-fdf6-428e-9543-d10af064795f" Caption="Autod7c6db4a-fdf6-428e-9543-d10af064795f(3)" />
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<LayoutGroup Id="NAVInvoiceReport_col1">
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<LayoutGroup Id="Auto4154fa62-fe15-45a0-9548-091448de0976" Caption="Auto4154fa62-fe15-45a0-9548-091448de0976(4)">
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<LayoutGroup Id="Autoe1c310b4-784e-4a51-b569-012abe689a08" Caption="Autoe1c310b4-784e-4a51-b569-012abe689a08(5)">
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<LayoutGroup Id="Item2" Caption="Szűrőfeltételek">
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<LayoutGroup Id="Auto7fdaee2c-bc46-4ac2-84cd-eb6c4f1452cf" Caption="" />
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<LayoutGroup Id="Auto0ba4a5d7-10ee-4d9b-b4d2-bee53ca8df81" Caption="" />
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</LayoutGroup>
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</LayoutGroup>
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</LayoutGroup>
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</LayoutGroup>
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</LayoutGroup>
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<LayoutGroup Id="SizeableEditors" Caption="Export fájl" />
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</LayoutGroup>
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</Layout>
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</DetailView>
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<DetailView Id="NewCustomersFrom_DetailView">
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<Layout>
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<LayoutGroup Id="Main">
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<LayoutGroup Id="SimpleEditors">
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<LayoutGroup Id="Item1" Caption="Item1" />
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</LayoutGroup>
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</LayoutGroup>
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</Layout>
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</DetailView>
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<DetailView Id="NewCustomersFrom_DetailView_Demo">
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<Layout>
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<LayoutGroup Id="Main">
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<LayoutGroup Id="SimpleEditors">
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<LayoutGroup Id="Auto407e8ee1-9ea8-41d4-b21a-aa154bc6d3c5" Caption="Auto407e8ee1-9ea8-41d4-b21a-aa154bc6d3c5(3)">
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<LayoutGroup Id="Autob0a3c9e4-4c68-483e-b528-93a7ec0452a6" Caption="Autob0a3c9e4-4c68-483e-b528-93a7ec0452a6(4)" />
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<LayoutGroup Id="Auto1d4eb013-97aa-405c-add4-3f8fc25ded6d" Caption="Auto1d4eb013-97aa-405c-add4-3f8fc25ded6d(7)" />
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</LayoutGroup>
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<LayoutGroup Id="Item2" Caption="Invoice">
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<LayoutGroup Id="Auto13c07592-31e3-48d5-b56b-3c2065a9873c" Caption="Auto13c07592-31e3-48d5-b56b-3c2065a9873c(12)">
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<LayoutGroup Id="Auto2de16c8c-e3ae-42c8-b2bb-a7daecc16a4a" Caption="Auto2de16c8c-e3ae-42c8-b2bb-a7daecc16a4a(13)" />
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<LayoutGroup Id="Auto2ca51f56-209b-454a-948d-d1b6aed724e9" Caption="Auto2ca51f56-209b-454a-948d-d1b6aed724e9(17)" />
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</LayoutGroup>
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</LayoutGroup>
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<LayoutGroup Id="Item1" Caption="OfferOut">
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<LayoutGroup Id="Auto373b09c5-50b8-4128-811f-5f1dcd9a5ac0" Caption="Auto373b09c5-50b8-4128-811f-5f1dcd9a5ac0(23)">
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<LayoutGroup Id="Autoeef9fcc1-31af-419f-8c79-a0a9c2f8776f" Caption="Autoeef9fcc1-31af-419f-8c79-a0a9c2f8776f(24)" />
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<LayoutGroup Id="Auto2715615c-02c5-4dae-9623-c4513596febf" Caption="Auto2715615c-02c5-4dae-9623-c4513596febf(28)" />
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</LayoutGroup>
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</LayoutGroup>
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<LayoutGroup Id="Item3" Caption="DeliveryNoteIn">
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<LayoutGroup Id="Auto0c4da9f9-555b-4a29-9610-0fdf7a4fb4e5" Caption="Auto0c4da9f9-555b-4a29-9610-0fdf7a4fb4e5(34)">
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<LayoutGroup Id="Autocabe156a-e0d6-47a5-a619-ca5039e9007f" Caption="Autocabe156a-e0d6-47a5-a619-ca5039e9007f(35)" />
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<LayoutGroup Id="Auto56a23629-148e-4939-a6d1-42d362af6b98" Caption="Auto56a23629-148e-4939-a6d1-42d362af6b98(39)" />
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</LayoutGroup>
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</LayoutGroup>
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</LayoutGroup>
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</LayoutGroup>
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</Layout>
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</DetailView>
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<DetailView Id="OrderInHeader_DetailView">
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<Items>
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<ActionContainerViewItem Id="@OrderInHeader_Transaction" Caption="@OrderInHeader_Transaction(98)" />
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</Items>
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</DetailView>
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<ListView Id="PCIGroupAdvance_ListView_0" Caption="Pontozási infó vevői (előleg)">
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<Filters>
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<Filter Id="@Opened" Caption="Nyitott" />
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<Filter Id="@Closed" Caption="Pontozott" />
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</Filters>
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</ListView>
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<ListView Id="PCIGroupAdvance_ListView_1" Caption="Pontozási infó szállítói (előleg)">
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<Filters>
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<Filter Id="@Opened" Caption="Nyitott" />
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<Filter Id="@Closed" Caption="Pontozott" />
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</Filters>
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</ListView>
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<DetailView Id="RegistryTasks_DetailView">
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<Layout>
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<LayoutGroup Id="Main">
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<TabbedGroup Id="Tabs">
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<LayoutGroup Id="RegistryRowsFinancialControlling">
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<LayoutGroup Id="Auto7426f4f0-b95b-4ce2-8c70-b5909ea34021" Caption="">
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<LayoutGroup Id="Auto0068c478-8772-42be-ba46-4ad212960d83" Caption="" />
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<LayoutGroup Id="Auto2ee2d6e1-8482-4337-837d-187246a1ec1e" Caption="">
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<LayoutGroup Id="Auto4c41f0b1-9291-408d-ae2e-8ec3e15e64c2" Caption="" />
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</LayoutGroup>
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</LayoutGroup>
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</LayoutGroup>
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</TabbedGroup>
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</LayoutGroup>
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</Layout>
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</DetailView>
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</Views>
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</Application> |