748 lines
54 KiB
VB.net
748 lines
54 KiB
VB.net
Imports System
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Imports System.ComponentModel
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Imports System.Collections.Generic
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Imports System.Diagnostics
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Imports System.Text
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Imports DevExpress.ExpressApp
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Imports DevExpress.ExpressApp.Actions
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Imports DevExpress.Persistent.Base
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Imports DevExpress.Xpo
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Imports DevExpress.Data.Filtering
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Imports DevExpress.ExpressApp.SystemModule
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Imports DevExpress.ExpressApp.CloneObject
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Imports System.Linq
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Imports System.Linq.Expressions
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Public Class ChartOfAccountsVC
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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 Sub New()
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MyBase.New()
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'This call is required by the Component Designer.
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InitializeComponent()
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RegisterActions(components)
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End Sub
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Protected Overrides Sub OnActivated()
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MyBase.OnActivated()
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If View.Id = "ChartOfAccountsYear_ListView" Then
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Frame.GetController(Of NewObjectViewController).Active.SetItemValue("", False)
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Frame.GetController(Of CloneObjectViewController).Active.SetItemValue("", False)
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Frame.GetController(Of DeleteObjectsViewController).Active.SetItemValue("", False)
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End If
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If View.Id = "ChartOfAccountsYear_DetailView" Then
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Frame.GetController(Of NewObjectViewController).Active.SetItemValue("", False)
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Frame.GetController(Of CloneObjectViewController).Active.SetItemValue("", False)
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Frame.GetController(Of DeleteObjectsViewController).Active.SetItemValue("", False)
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End If
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If View.Id = "ChartOfAccountsYear_ChartOfAccounts_ListView" Then
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Frame.GetController(Of LinkUnlinkController).Active.SetItemValue("", False)
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Frame.GetController(Of CloneObjectViewController).Active.SetItemValue("", False)
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AddHandler Frame.GetController(Of DeleteObjectsViewController).DeleteAction.Executing, AddressOf ChartOfAccountsYear_ChartOfAccounts_ListView_DeleteAction_Executing
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End If
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End Sub
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Protected Overrides Sub OnDeactivated()
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MyBase.OnDeactivated()
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If View.Id = "ChartOfAccountsYear_ChartOfAccounts_ListView" Then
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Frame.GetController(Of LinkUnlinkController).Active.SetItemValue("", True)
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Frame.GetController(Of CloneObjectViewController).Active.SetItemValue("", True)
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End If
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End Sub
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Private Sub aReCreateChartOfAccounts_Execute(sender As System.Object, e As DevExpress.ExpressApp.Actions.SimpleActionExecuteEventArgs) Handles aReCreateChartOfAccounts.Execute
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Dim _ocur As Xpo.XPObjectSpace = TryCast(View.ObjectSpace, Xpo.XPObjectSpace)
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Dim _uow As New UnitOfWork(_ocur.Session.DataLayer)
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Dim _ChartOfAccounts_Collection As New XPCollection(Of ChartOfAccounts)(_uow)
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Dim _ChartOfAccounts As ChartOfAccounts
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Dim _AccountNumber As String = ""
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Dim _AccountNumber_Parent As String = ""
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RaiseEvent InitWork(1, 1, _ChartOfAccounts_Collection.Count)
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For Each _ChartOfAccounts In _ChartOfAccounts_Collection
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RaiseEvent DoWork()
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RecursiveSetParent(_uow, _ChartOfAccounts.AccountYear, _ChartOfAccounts.AccountNumber, _ChartOfAccounts)
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_ChartOfAccounts.ChartOfAccounts1 = _uow.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", Mid(_ChartOfAccounts.AccountNumber, 1, 1), _ChartOfAccounts.AccountYear))
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_ChartOfAccounts.ChartOfAccounts2 = _uow.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", Mid(_ChartOfAccounts.AccountNumber, 1, 2), _ChartOfAccounts.AccountYear))
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_ChartOfAccounts.ChartOfAccounts3 = _uow.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", Mid(_ChartOfAccounts.AccountNumber, 1, 3), _ChartOfAccounts.AccountYear))
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_ChartOfAccounts.ChartOfAccounts4 = _uow.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", Mid(_ChartOfAccounts.AccountNumber, 1, 4), _ChartOfAccounts.AccountYear))
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_ChartOfAccounts.ChartOfAccounts5 = _uow.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", Mid(_ChartOfAccounts.AccountNumber, 1, 5), _ChartOfAccounts.AccountYear))
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_ChartOfAccounts.ChartOfAccounts6 = _uow.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", Mid(_ChartOfAccounts.AccountNumber, 1, 6), _ChartOfAccounts.AccountYear))
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_ChartOfAccounts.ChartOfAccounts7 = _uow.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", Mid(_ChartOfAccounts.AccountNumber, 1, 7), _ChartOfAccounts.AccountYear))
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_ChartOfAccounts.ChartOfAccounts8 = _uow.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", Mid(_ChartOfAccounts.AccountNumber, 1, 8), _ChartOfAccounts.AccountYear))
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Next
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_uow.CommitChanges()
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RaiseEvent FinalWork
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End Sub
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Sub RecursiveSetParent(_uow As UnitOfWork, _Year As Long, _AccountNumber As String, _ChartOfAccount_Set As ChartOfAccounts)
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Dim _AccountNumber_Parent As String = LTrim(RTrim(Mid(_AccountNumber, 1, Len(_AccountNumber) - 1)))
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Dim _ChartOfAccounts_Parent As ChartOfAccounts
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If _AccountNumber_Parent = "" Then
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Else
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_ChartOfAccounts_Parent = _uow.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountYear=? and AccountNumber=?", _Year, _AccountNumber_Parent))
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If _ChartOfAccounts_Parent Is Nothing Then
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RecursiveSetParent(_uow, _Year, _AccountNumber_Parent, _ChartOfAccount_Set)
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Else
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_ChartOfAccount_Set.Parent = _ChartOfAccounts_Parent
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_uow.CommitChanges()
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End If
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End If
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End Sub
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Private Sub aCreateChartOfAccountsYear_Execute(sender As System.Object, e As DevExpress.ExpressApp.Actions.SimpleActionExecuteEventArgs) Handles aCreateChartOfAccountsYear.Execute
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Dim _ocur As Xpo.XPObjectSpace = TryCast(View.ObjectSpace, Xpo.XPObjectSpace)
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Dim _ChartOfAccountsYear As ChartOfAccountsYear
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Dim _ChartOfAccounts_New As ChartOfAccounts
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Dim _CurrentYear As Long = GetSQLTime(_ocur.Session).Year
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Dim _PrevYear As Long = GetSQLTime(_ocur.Session).Year - 1
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Dim _FirstDayOfYear = GeneralFunction.FirstDayOfYear(GetSQLTime(_ocur.Session))
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Dim _LastDayOfYear = GeneralFunction.LastDayOfYear(GetSQLTime(_ocur.Session))
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_ChartOfAccountsYear = _ocur.FindObject(Of ChartOfAccountsYear)(CriteriaOperator.Parse("AccountYear=?", GetSQLTime(_ocur.Session).Year))
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If _ChartOfAccountsYear Is Nothing Then
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_ChartOfAccountsYear = _ocur.CreateObject(Of ChartOfAccountsYear)()
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_ChartOfAccountsYear.AccountYear = GetSQLTime(_ocur.Session).Year
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Dim _ChartOfAccounts_Collection As New XPCollection(Of ChartOfAccounts)(_ocur.Session, CriteriaOperator.Parse("AccountYear=?", _PrevYear))
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Dim _ChartOfAccounts As ChartOfAccounts
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RaiseEvent InitWork(1, 1, _ChartOfAccounts_Collection.Count)
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For Each _ChartOfAccounts In _ChartOfAccounts_Collection
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RaiseEvent DoWork()
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_ChartOfAccounts_New = _ocur.CreateObject(Of ChartOfAccounts)()
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_ChartOfAccounts_New.Name = _ChartOfAccounts.Name
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_ChartOfAccounts_New.Parent = Nothing
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_ChartOfAccounts_New.AccountNumber = _ChartOfAccounts.AccountNumber
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_ChartOfAccounts_New.AccountYear = _ChartOfAccountsYear.AccountYear
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_ocur.CommitChanges()
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Next
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_ocur.CommitChanges()
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RaiseEvent FinalWork
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_ChartOfAccounts_Collection = New XPCollection(Of ChartOfAccounts)(_ocur.Session, CriteriaOperator.Parse("AccountYear=?", _CurrentYear))
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RaiseEvent InitWork(1, 1, _ChartOfAccounts_Collection.Count)
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For Each _ChartOfAccounts In _ChartOfAccounts_Collection
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RaiseEvent DoWork()
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Me.RecursiveSetParent(_ocur.Session, _CurrentYear, _ChartOfAccounts.AccountNumber, _ChartOfAccounts)
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_ocur.CommitChanges()
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Next
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_ocur.CommitChanges()
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RaiseEvent FinalWork
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End If
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'// VAT -> ÁFA megnyitása, paraméterek átmásolása
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Dim _VATYear_Collection_CurrentYear As New XPCollection(Of VATYear)(_ocur.Session, CriteriaOperator.Parse("AccountYear=?", _CurrentYear))
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Dim _VATYear_Collection_PrevYear As New XPCollection(Of VATYear)(_ocur.Session, CriteriaOperator.Parse("AccountYear=?", _PrevYear))
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Dim _VATYear_PrevYear As VATYear
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Dim _VATYear_CurrentYear As VATYear
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If _VATYear_Collection_CurrentYear.Count <= 0 Then
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RaiseEvent InitWork(1, 1, _VATYear_Collection_PrevYear.Count)
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For Each _VATYear_PrevYear In _VATYear_Collection_PrevYear
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RaiseEvent DoWork()
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_VATYear_CurrentYear = _ocur.FindObject(Of VATYear)(CriteriaOperator.Parse("AccountYear=? and VAT=?", _CurrentYear, _VATYear_PrevYear.VAT))
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If _VATYear_CurrentYear Is Nothing Then
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_VATYear_CurrentYear = _ocur.CreateObject(Of VATYear)()
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_VATYear_CurrentYear.VAT = _VATYear_PrevYear.VAT
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_VATYear_CurrentYear.AccountYear = _CurrentYear
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If _VATYear_PrevYear.ChartOfAccountsIn IsNot Nothing Then
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_VATYear_CurrentYear.ChartOfAccountsIn = _ocur.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", _VATYear_PrevYear.ChartOfAccountsIn.AccountNumber, _CurrentYear))
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End If
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If _VATYear_PrevYear.ChartOfAccountsOut IsNot Nothing Then
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_VATYear_CurrentYear.ChartOfAccountsOut = _ocur.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", _VATYear_PrevYear.ChartOfAccountsOut.AccountNumber, _CurrentYear))
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End If
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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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End If
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'// Controlling -> Kontrollszámok megnyitása, paraméterek átmásolása
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Dim _ControllingYear_Collection_CurrentYear As New XPCollection(Of ControllingYear)(_ocur.Session, CriteriaOperator.Parse("AccountYear=?", _CurrentYear))
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Dim _ControllingYear_Collection_PrevYear As New XPCollection(Of ControllingYear)(_ocur.Session, CriteriaOperator.Parse("AccountYear=?", _PrevYear))
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Dim _ControllingYear_PrevYear As ControllingYear
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Dim _ControllingYear_CurrentYear As ControllingYear
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If _ControllingYear_Collection_CurrentYear.Count <= 0 Then
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RaiseEvent InitWork(1, 1, _ControllingYear_Collection_PrevYear.Count)
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For Each _ControllingYear_PrevYear In _ControllingYear_Collection_PrevYear
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RaiseEvent DoWork()
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_ControllingYear_CurrentYear = _ocur.FindObject(Of ControllingYear)(CriteriaOperator.Parse("AccountYear=? and Controlling=?", _CurrentYear, _ControllingYear_PrevYear.Controlling))
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If _ControllingYear_CurrentYear Is Nothing Then
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_ControllingYear_CurrentYear = _ocur.CreateObject(Of ControllingYear)()
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_ControllingYear_CurrentYear.Controlling = _ControllingYear_PrevYear.Controlling
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_ControllingYear_CurrentYear.AccountYear = _CurrentYear
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If _ControllingYear_PrevYear.ChartOfAccounts IsNot Nothing Then
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_ControllingYear_CurrentYear.ChartOfAccounts = _ocur.FindObject(Of ChartOfAccounts) _
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(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", _ControllingYear_PrevYear.ChartOfAccounts.AccountNumber, _CurrentYear))
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End If
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If _ControllingYear_PrevYear.ChartOfAccounts2 IsNot Nothing Then
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_ControllingYear_CurrentYear.ChartOfAccounts2 = _ocur.FindObject(Of ChartOfAccounts) _
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(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", _ControllingYear_PrevYear.ChartOfAccounts2.AccountNumber, _CurrentYear))
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End If
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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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End If
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'// CustomersGLParameters -> Ügyfél fõkönyvi kategória megnyitása
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Dim _CustomersGLParametersYear_Collection_CurrentYear As New XPCollection(Of CustomersGLParametersYear)(_ocur.Session, CriteriaOperator.Parse("AccountYear=?", _CurrentYear))
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Dim _CustomersGLParametersYear_Collection_PrevYear As New XPCollection(Of CustomersGLParametersYear)(_ocur.Session, CriteriaOperator.Parse("AccountYear=?", _PrevYear))
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Dim _CustomersGLParametersYear_PrevYear As CustomersGLParametersYear
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Dim _CustomersGLParametersYear_CurrentYear As CustomersGLParametersYear
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If _CustomersGLParametersYear_Collection_CurrentYear.Count <= 0 Then
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RaiseEvent InitWork(1, 1, _CustomersGLParametersYear_Collection_PrevYear.Count)
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For Each _CustomersGLParametersYear_PrevYear In _CustomersGLParametersYear_Collection_PrevYear
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RaiseEvent DoWork()
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_CustomersGLParametersYear_CurrentYear = _ocur.FindObject(Of CustomersGLParametersYear)(CriteriaOperator.Parse("AccountYear=? and CustomersGLParameters=?", _CurrentYear, _CustomersGLParametersYear_PrevYear.CustomersGLParameters))
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If _CustomersGLParametersYear_CurrentYear Is Nothing Then
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_CustomersGLParametersYear_CurrentYear = _ocur.CreateObject(Of CustomersGLParametersYear)()
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_CustomersGLParametersYear_CurrentYear.CustomersGLParameters = _CustomersGLParametersYear_PrevYear.CustomersGLParameters
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_CustomersGLParametersYear_CurrentYear.AccountYear = _CurrentYear
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If _CustomersGLParametersYear_PrevYear.ChartOfAccountsIn IsNot Nothing Then
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_CustomersGLParametersYear_CurrentYear.ChartOfAccountsIn = _ocur.FindObject(Of ChartOfAccounts) _
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(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", _
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_CustomersGLParametersYear_PrevYear.ChartOfAccountsIn.AccountNumber, _CurrentYear))
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End If
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If _CustomersGLParametersYear_PrevYear.ChartOfAccountsOut IsNot Nothing Then
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_CustomersGLParametersYear_CurrentYear.ChartOfAccountsOut = _ocur.FindObject(Of ChartOfAccounts) _
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(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", _
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_CustomersGLParametersYear_PrevYear.ChartOfAccountsOut.AccountNumber, _CurrentYear))
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End If
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If _CustomersGLParametersYear_PrevYear.ChartOfAccountsNo IsNot Nothing Then
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_CustomersGLParametersYear_CurrentYear.ChartOfAccountsNo = _ocur.FindObject(Of ChartOfAccounts) _
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(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", _
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_CustomersGLParametersYear_PrevYear.ChartOfAccountsNo.AccountNumber, _CurrentYear))
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End If
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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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End If
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'// GLHeader_RateDiffParameter -> Árfolyamelszámolás, kerekítés
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Dim _GLHeader_RateDiffParameterYear_Collection_CurrentYear As New XPCollection(Of GLHeader_RateDiffParameterYear)(_ocur.Session, CriteriaOperator.Parse("AccountYear=?", _CurrentYear))
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Dim _GLHeader_RateDiffParameterYear_Collection_PrevYear As New XPCollection(Of GLHeader_RateDiffParameterYear)(_ocur.Session, CriteriaOperator.Parse("AccountYear=?", _PrevYear))
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Dim _GLHeader_RateDiffParameterYear_PrevYear As GLHeader_RateDiffParameterYear
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Dim _GLHeader_RateDiffParameterYear_CurrentYear As GLHeader_RateDiffParameterYear
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If _GLHeader_RateDiffParameterYear_Collection_CurrentYear.Count <= 0 Then
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RaiseEvent InitWork(1, 1, _GLHeader_RateDiffParameterYear_Collection_PrevYear.Count)
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For Each _GLHeader_RateDiffParameterYear_PrevYear In _GLHeader_RateDiffParameterYear_Collection_PrevYear
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RaiseEvent DoWork()
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_GLHeader_RateDiffParameterYear_CurrentYear = _ocur.FindObject(Of GLHeader_RateDiffParameterYear)(CriteriaOperator.Parse("AccountYear=? and GLHeader_RateDiffParameter=?", _CurrentYear, _GLHeader_RateDiffParameterYear_PrevYear.GLHeader_RateDiffParameter))
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If _GLHeader_RateDiffParameterYear_CurrentYear Is Nothing Then
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_GLHeader_RateDiffParameterYear_CurrentYear = _ocur.CreateObject(Of GLHeader_RateDiffParameterYear)()
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_GLHeader_RateDiffParameterYear_CurrentYear.GLHeader_RateDiffParameter = _GLHeader_RateDiffParameterYear_PrevYear.GLHeader_RateDiffParameter
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_GLHeader_RateDiffParameterYear_CurrentYear.AccountYear = _CurrentYear
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_GLHeader_RateDiffParameterYear_CurrentYear.ChartOfAccounts_RateDiff_Loss = _ocur.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", _GLHeader_RateDiffParameterYear_PrevYear.ChartOfAccounts_RateDiff_Loss.AccountNumber, _CurrentYear))
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_GLHeader_RateDiffParameterYear_CurrentYear.ChartOfAccounts_RateDiff_Win = _ocur.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", _GLHeader_RateDiffParameterYear_PrevYear.ChartOfAccounts_RateDiff_Win.AccountNumber, _CurrentYear))
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If _GLHeader_RateDiffParameterYear_PrevYear.ChartOfAccounts_Rounding_Loss IsNot Nothing Then
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_GLHeader_RateDiffParameterYear_CurrentYear.ChartOfAccounts_Rounding_Loss = _ocur.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", _GLHeader_RateDiffParameterYear_PrevYear.ChartOfAccounts_Rounding_Loss.AccountNumber, _CurrentYear))
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End If
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If _GLHeader_RateDiffParameterYear_PrevYear.ChartOfAccounts_Rounding_Win IsNot Nothing Then
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_GLHeader_RateDiffParameterYear_CurrentYear.ChartOfAccounts_Rounding_Win = _ocur.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", _GLHeader_RateDiffParameterYear_PrevYear.ChartOfAccounts_Rounding_Win.AccountNumber, _CurrentYear))
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End If
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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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End If
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'// LiquidAssets -> Pénzeszközök megnyitása
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Dim _LiquidAssetsYear_Collection_CurrentYear As New XPCollection(Of LiquidAssetsYear)(_ocur.Session, CriteriaOperator.Parse("AccountYear=?", _CurrentYear))
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Dim _LiquidAssetsYear_Collection_PrevYear As New XPCollection(Of LiquidAssetsYear)(_ocur.Session, CriteriaOperator.Parse("AccountYear=?", _PrevYear))
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Dim _LiquidAssetsYear_PrevYear As LiquidAssetsYear
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Dim _LiquidAssetsYear_CurrentYear As LiquidAssetsYear
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If _LiquidAssetsYear_Collection_CurrentYear.Count <= 0 Then
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RaiseEvent InitWork(1, 1, _LiquidAssetsYear_Collection_PrevYear.Count)
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For Each _LiquidAssetsYear_PrevYear In _LiquidAssetsYear_Collection_PrevYear
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RaiseEvent DoWork()
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_LiquidAssetsYear_CurrentYear = _ocur.FindObject(Of LiquidAssetsYear)(CriteriaOperator.Parse("AccountYear=? and LiquidAssets=?", _CurrentYear, _LiquidAssetsYear_PrevYear.LiquidAssets))
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If _LiquidAssetsYear_CurrentYear Is Nothing Then
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_LiquidAssetsYear_CurrentYear = _ocur.CreateObject(Of LiquidAssetsYear)()
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_LiquidAssetsYear_CurrentYear.LiquidAssets = _LiquidAssetsYear_PrevYear.LiquidAssets
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_LiquidAssetsYear_CurrentYear.AccountYear = _CurrentYear
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If _LiquidAssetsYear_PrevYear.ChartOfAccounts IsNot Nothing Then
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_LiquidAssetsYear_CurrentYear.ChartOfAccounts = _ocur.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", _LiquidAssetsYear_PrevYear.ChartOfAccounts.AccountNumber, _CurrentYear))
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End If
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If _LiquidAssetsYear_PrevYear.ChartOfAccountsPlus IsNot Nothing Then
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_LiquidAssetsYear_CurrentYear.ChartOfAccountsPlus = _ocur.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", _LiquidAssetsYear_PrevYear.ChartOfAccountsPlus.AccountNumber, _CurrentYear))
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End If
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If _LiquidAssetsYear_PrevYear.ChartOfAccountsMinus IsNot Nothing Then
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_LiquidAssetsYear_CurrentYear.ChartOfAccountsMinus = _ocur.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", _LiquidAssetsYear_PrevYear.ChartOfAccountsMinus.AccountNumber, _CurrentYear))
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End If
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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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End If
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'// Tárgyiesköz paraméterek beállítása
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'// LiquidAssets -> Pénzeszközök megnyitása
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Dim _FixedAssetsGLParametersYear_Collection_CurrentYear As New XPCollection(Of FixedAssetsGLParametersYear)(_ocur.Session, CriteriaOperator.Parse("AccountYear=?", _CurrentYear))
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Dim _FixedAssetsGLParametersYear_Collection_PrevYear As New XPCollection(Of FixedAssetsGLParametersYear)(_ocur.Session, CriteriaOperator.Parse("AccountYear=?", _PrevYear))
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Dim _FixedAssetsGLParametersYear_PrevYear As FixedAssetsGLParametersYear
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Dim _FixedAssetsGLParametersYear_CurrentYear As FixedAssetsGLParametersYear
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If _FixedAssetsGLParametersYear_Collection_CurrentYear.Count <= 0 Then
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RaiseEvent InitWork(1, 1, _FixedAssetsGLParametersYear_Collection_PrevYear.Count)
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For Each _FixedAssetsGLParametersYear_PrevYear In _FixedAssetsGLParametersYear_Collection_PrevYear
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RaiseEvent DoWork()
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_FixedAssetsGLParametersYear_CurrentYear = _ocur.FindObject(Of FixedAssetsGLParametersYear)(CriteriaOperator.Parse("AccountYear=? and FixedAssetsGLParameters=?", _CurrentYear, _FixedAssetsGLParametersYear_PrevYear.FixedAssetsGLParameters))
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If _FixedAssetsGLParametersYear_CurrentYear Is Nothing Then
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_FixedAssetsGLParametersYear_CurrentYear = _ocur.CreateObject(Of FixedAssetsGLParametersYear)()
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_FixedAssetsGLParametersYear_CurrentYear.FixedAssetsGLParameters = _FixedAssetsGLParametersYear_PrevYear.FixedAssetsGLParameters
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_FixedAssetsGLParametersYear_CurrentYear.AccountYear = _CurrentYear
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If _FixedAssetsGLParametersYear_PrevYear.CreditChartOfAccounts IsNot Nothing Then
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_FixedAssetsGLParametersYear_CurrentYear.CreditChartOfAccounts = _ocur.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", _FixedAssetsGLParametersYear_PrevYear.CreditChartOfAccounts.AccountNumber, _CurrentYear))
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End If
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If _FixedAssetsGLParametersYear_PrevYear.DebitChartOfAccounts IsNot Nothing Then
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_FixedAssetsGLParametersYear_CurrentYear.DebitChartOfAccounts = _ocur.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", _FixedAssetsGLParametersYear_PrevYear.DebitChartOfAccounts.AccountNumber, _CurrentYear))
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End If
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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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End If
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|
|
'//GLRows-ban átkönyvelni a tételeket az új év fõkönyvi számláira
|
|
Dim _GLRows_Collection As New XPCollection(Of GLRows)(_ocur.Session, CriteriaOperator.Parse("DebitChartOfAccounts.AccountYear<>? and GetDate(GLHeader.DateExecution) between (?,?)", _CurrentYear, _FirstDayOfYear.Date, _LastDayOfYear.Date))
|
|
Dim _GLRows As GLRows
|
|
RaiseEvent InitWork(1, 1, _GLRows_Collection.Count)
|
|
Frame.GetController(Of Validation.PersistenceValidationController).Active.SetItemValue("", False)
|
|
For Each _GLRows In _GLRows_Collection
|
|
RaiseEvent DoWork()
|
|
If _GLRows.DebitChartOfAccounts IsNot Nothing Then
|
|
Dim _ChartOfAccounts As ChartOfAccounts = _ocur.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountYear=? and AccountNumber=?", _CurrentYear, _GLRows.DebitChartOfAccounts.AccountNumber))
|
|
If _ChartOfAccounts IsNot Nothing Then
|
|
_GLRows.DebitChartOfAccounts = _ChartOfAccounts
|
|
End If
|
|
End If
|
|
Next
|
|
_ocur.CommitChanges()
|
|
Frame.GetController(Of Validation.PersistenceValidationController).Active.SetItemValue("", True)
|
|
RaiseEvent FinalWork
|
|
|
|
_GLRows_Collection = New XPCollection(Of GLRows)(_ocur.Session, CriteriaOperator.Parse("CreditChartOfAccounts.AccountYear<>? and GetDate(GLHeader.DateExecution) between (?,?)", _CurrentYear, _FirstDayOfYear.Date, _LastDayOfYear.Date))
|
|
RaiseEvent InitWork(1, 1, _GLRows_Collection.Count)
|
|
Frame.GetController(Of Validation.PersistenceValidationController).Active.SetItemValue("", False)
|
|
For Each _GLRows In _GLRows_Collection
|
|
RaiseEvent DoWork()
|
|
If _GLRows.DebitChartOfAccounts IsNot Nothing Then
|
|
Dim _ChartOfAccounts As ChartOfAccounts = _ocur.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountYear=? and AccountNumber=?", _CurrentYear, _GLRows.CreditChartOfAccounts.AccountNumber))
|
|
If _ChartOfAccounts IsNot Nothing Then
|
|
_GLRows.CreditChartOfAccounts = _ChartOfAccounts
|
|
End If
|
|
End If
|
|
Next
|
|
_ocur.CommitChanges()
|
|
Frame.GetController(Of Validation.PersistenceValidationController).Active.SetItemValue("", True)
|
|
RaiseEvent FinalWork
|
|
|
|
End Sub
|
|
Private Sub aReCreateChartOfAccountsParent_Execute(sender As System.Object, e As DevExpress.ExpressApp.Actions.SimpleActionExecuteEventArgs) Handles aReCreateChartOfAccountsParent.Execute
|
|
Dim _ocur As Xpo.XPObjectSpace = TryCast(View.ObjectSpace, Xpo.XPObjectSpace)
|
|
Dim _uow As New UnitOfWork(_ocur.Session.DataLayer)
|
|
Dim _ChartOfAccounts As ChartOfAccounts
|
|
|
|
For Each _ChartOfAccounts In View.SelectedObjects
|
|
Me.RecursiveSetParent(_uow, _ChartOfAccounts.AccountYear, _ChartOfAccounts.AccountNumber, _uow.GetObjectByKey(Of ChartOfAccounts)(_ChartOfAccounts.Oid))
|
|
Next
|
|
_uow.CommitChanges()
|
|
_ocur.CommitChanges()
|
|
|
|
End Sub
|
|
|
|
Private Sub ChartOfAccountsYear_ChartOfAccounts_ListView_DeleteAction_Executing(sender As Object, e As CancelEventArgs)
|
|
'// Fk. számlaszám törlése !
|
|
'// Nem lehet paraméter, és nem lehet könyvelve rá !
|
|
'// Paraméterek:
|
|
'// LiquidAssetsYear
|
|
'// CustomersGLParametersYear
|
|
'// GLHeader_ratediffparametersYear
|
|
'// ControllingYear
|
|
'// VATYear
|
|
'// Nem lehet szülõ
|
|
End Sub
|
|
|
|
Private Sub aReCreateChartOfAccountsCount_Execute(sender As System.Object, e As DevExpress.ExpressApp.Actions.SimpleActionExecuteEventArgs) Handles aReCreateChartOfAccountsCount.Execute
|
|
Dim _ocur As Xpo.XPObjectSpace = TryCast(View.ObjectSpace, Xpo.XPObjectSpace)
|
|
Dim _uow As New UnitOfWork(_ocur.Session.DataLayer)
|
|
Dim _ChartOfAccounts As ChartOfAccounts
|
|
|
|
Dim _ListView As ListView = TryCast(View, ListView)
|
|
|
|
If _ListView IsNot Nothing Then
|
|
If _ListView.SelectedObjects.Count > 0 Then
|
|
RaiseEvent InitWork(1, 1, _ListView.SelectedObjects.Count)
|
|
For Each _ChartOfAccounts In _ListView.SelectedObjects
|
|
Dim _GLRows_xpquery As New XPQuery(Of GLRows)(_uow)
|
|
Dim _Count = Aggregate _GLRows In _GLRows_xpquery
|
|
Where _GLRows.GLHeader.IsEditable = False And
|
|
(_GLRows.DebitChartOfAccounts.Oid = _ChartOfAccounts.Oid Or
|
|
_GLRows.CreditChartOfAccounts.Oid = _ChartOfAccounts.Oid)
|
|
Into Count()
|
|
_ChartOfAccounts.RecordCount = _Count
|
|
RaiseEvent DoWork()
|
|
Next
|
|
Else
|
|
RaiseEvent InitWork(1, 1, _ListView.CollectionSource.List.Count)
|
|
For Each _ChartOfAccounts In _ListView.CollectionSource.List
|
|
Dim _GLRows_xpquery As New XPQuery(Of GLRows)(_uow)
|
|
Dim _Count = Aggregate _GLRows In _GLRows_xpquery
|
|
Where _GLRows.GLHeader.IsEditable = False And
|
|
(_GLRows.DebitChartOfAccounts.Oid = _ChartOfAccounts.Oid Or
|
|
_GLRows.CreditChartOfAccounts.Oid = _ChartOfAccounts.Oid)
|
|
Into Count()
|
|
_ChartOfAccounts.RecordCount = _Count
|
|
RaiseEvent DoWork()
|
|
Next
|
|
End If
|
|
End If
|
|
|
|
_ocur.CommitChanges()
|
|
RaiseEvent FinalWork
|
|
View.Refresh()
|
|
End Sub
|
|
|
|
Private Sub aViewGLRowsfromChartOfAccounts_Execute(sender As System.Object, e As DevExpress.ExpressApp.Actions.SimpleActionExecuteEventArgs) Handles aViewGLRowsfromChartOfAccounts.Execute
|
|
Dim _ocur As Xpo.XPObjectSpace = TryCast(View.ObjectSpace, Xpo.XPObjectSpace)
|
|
Dim _onew As Xpo.XPObjectSpace = Application.CreateObjectSpace
|
|
Dim _CS As CollectionSource = New CollectionSource(_onew, GetType(GLRows))
|
|
Dim _ChartOfAccounts As ChartOfAccounts = TryCast(View.SelectedObjects(0), ChartOfAccounts)
|
|
Dim _Criteria As String = "(DebitChartOfAccounts.Oid=? or CreditChartOfAccounts.Oid=?) and GLHeader.IsEditable=False"
|
|
|
|
If _ChartOfAccounts Is Nothing Then Exit Sub
|
|
|
|
|
|
If LTrim(RTrim(_Criteria <> "")) Then
|
|
_CS.BeginUpdateCriteria()
|
|
_CS.Criteria("DetailFilter") = CriteriaOperator.Parse(_Criteria, _ChartOfAccounts.Oid, _ChartOfAccounts.Oid)
|
|
_CS.EndUpdateCriteria()
|
|
|
|
e.ShowViewParameters.CreatedView = Application.CreateListView("GLRows_ListView_All", _CS, True)
|
|
|
|
End If
|
|
|
|
End Sub
|
|
|
|
Private Sub aCloseChartOfAccountsYear_Execute(sender As System.Object, e As DevExpress.ExpressApp.Actions.SimpleActionExecuteEventArgs) Handles aCloseChartOfAccountsYear.Execute
|
|
Dim _ocur As Xpo.XPObjectSpace = TryCast(View.ObjectSpace, Xpo.XPObjectSpace)
|
|
Dim _ChartOfAccountsYear As ChartOfAccountsYear = TryCast(View.SelectedObjects(0), ChartOfAccountsYear)
|
|
|
|
If _ChartOfAccountsYear IsNot Nothing Then
|
|
_ChartOfAccountsYear.IsClosed = True
|
|
_ocur.CommitChanges()
|
|
End If
|
|
End Sub
|
|
|
|
Private Sub aCloseChartOfAccountsYearBack_Execute(sender As System.Object, e As DevExpress.ExpressApp.Actions.SimpleActionExecuteEventArgs) Handles aCloseChartOfAccountsYearBack.Execute
|
|
Dim _ocur As Xpo.XPObjectSpace = TryCast(View.ObjectSpace, Xpo.XPObjectSpace)
|
|
Dim _ChartOfAccountsYear As ChartOfAccountsYear = TryCast(View.SelectedObjects(0), ChartOfAccountsYear)
|
|
|
|
If _ChartOfAccountsYear IsNot Nothing Then
|
|
_ChartOfAccountsYear.IsClosed = False
|
|
_ocur.CommitChanges()
|
|
End If
|
|
End Sub
|
|
|
|
Private Sub aCreateCartOfAccountsYearAny_CustomizePopupWindowParams(sender As Object, e As DevExpress.ExpressApp.Actions.CustomizePopupWindowParamsEventArgs) Handles aCreateCartOfAccountsYearAny.CustomizePopupWindowParams
|
|
Dim _onew As Xpo.XPObjectSpace = Application.CreateObjectSpace
|
|
Dim _ChartOfAccountsYearPopup As ChartOfAccountsYearPopup = _onew.CreateObject(Of ChartOfAccountsYearPopup)()
|
|
|
|
e.View = Application.CreateDetailView(_onew, "ChartOfAccountsYearPopup_DetailView", False, _ChartOfAccountsYearPopup)
|
|
End Sub
|
|
|
|
Private Sub aCreateCartOfAccountsYearAny_Execute(sender As System.Object, e As DevExpress.ExpressApp.Actions.PopupWindowShowActionExecuteEventArgs) Handles aCreateCartOfAccountsYearAny.Execute
|
|
Try
|
|
|
|
GLOBAL_HAS_Audit = False
|
|
Dim _ocur As Xpo.XPObjectSpace = Application.CreateObjectSpace 'TryCast(View.ObjectSpace, Xpo.XPObjectSpace)
|
|
'Dim _onew As Xpo.XPObjectSpace = Application.CreateObjectSpace
|
|
|
|
Dim i As Long = 0
|
|
Dim _ChartOfAccountsYear As ChartOfAccountsYear
|
|
Dim _ChartOfAccounts_New As ChartOfAccounts
|
|
|
|
Dim _CurrentYear As Long = TryCast(e.PopupWindow.View.SelectedObjects(0), ChartOfAccountsYearPopup).AccountYear
|
|
Dim _CurrentYearDate As Date = CDate(_CurrentYear.ToString & "/01/01")
|
|
Dim _PrevYear As Long = TryCast(e.PopupWindow.View.SelectedObjects(0), ChartOfAccountsYearPopup).AccountYearPrev
|
|
Dim _FirstDayOfYear = GeneralFunction.FirstDayOfYear(_CurrentYearDate)
|
|
Dim _LastDayOfYear = GeneralFunction.LastDayOfYear(_CurrentYearDate)
|
|
|
|
_ChartOfAccountsYear = _ocur.FindObject(Of ChartOfAccountsYear)(CriteriaOperator.Parse("AccountYear=?", _CurrentYearDate.Year))
|
|
|
|
If _ChartOfAccountsYear Is Nothing Then
|
|
_ChartOfAccountsYear = _ocur.CreateObject(Of ChartOfAccountsYear)()
|
|
_ChartOfAccountsYear.AccountYear = _CurrentYearDate.Year
|
|
|
|
Dim _ChartOfAccounts_Collection As New XPCollection(Of ChartOfAccounts)(_ocur.Session, CriteriaOperator.Parse("AccountYear=?", _PrevYear))
|
|
Dim _ChartOfAccounts As ChartOfAccounts
|
|
|
|
RaiseEvent InitWork(1, 1, _ChartOfAccounts_Collection.Count)
|
|
For Each _ChartOfAccounts In _ChartOfAccounts_Collection
|
|
RaiseEvent DoWork()
|
|
_ChartOfAccounts_New = _ocur.CreateObject(Of ChartOfAccounts)()
|
|
_ChartOfAccounts_New.Name = _ChartOfAccounts.Name
|
|
_ChartOfAccounts_New.Parent = Nothing
|
|
_ChartOfAccounts_New.AccountNumber = _ChartOfAccounts.AccountNumber
|
|
_ChartOfAccounts_New.AccountYear = _ChartOfAccountsYear.AccountYear
|
|
i += 1
|
|
If i Mod 50 = 0 Then _ocur.CommitChanges()
|
|
'_ocur.CommitChanges()
|
|
Next
|
|
_ocur.CommitChanges()
|
|
RaiseEvent FinalWork
|
|
|
|
_ChartOfAccounts_Collection = New XPCollection(Of ChartOfAccounts)(_ocur.Session, CriteriaOperator.Parse("AccountYear=?", _CurrentYear))
|
|
RaiseEvent InitWork(1, 1, _ChartOfAccounts_Collection.Count)
|
|
i = 0
|
|
For Each _ChartOfAccounts In _ChartOfAccounts_Collection
|
|
RaiseEvent DoWork()
|
|
Me.RecursiveSetParent(_ocur.Session, _CurrentYear, _ChartOfAccounts.AccountNumber, _ChartOfAccounts)
|
|
i += 1
|
|
If i Mod 50 = 0 Then _ocur.CommitChanges()
|
|
Next
|
|
_ocur.CommitChanges()
|
|
RaiseEvent FinalWork
|
|
|
|
End If
|
|
'// VAT -> ÁFA megnyitása, paraméterek átmásolása
|
|
Dim _VATYear_Collection_CurrentYear As New XPCollection(Of VATYear)(_ocur.Session, CriteriaOperator.Parse("AccountYear=?", _CurrentYear))
|
|
Dim _VATYear_Collection_PrevYear As New XPCollection(Of VATYear)(_ocur.Session, CriteriaOperator.Parse("AccountYear=?", _PrevYear))
|
|
Dim _VATYear_PrevYear As VATYear
|
|
Dim _VATYear_CurrentYear As VATYear
|
|
If _VATYear_Collection_CurrentYear.Count <= 0 Then
|
|
RaiseEvent InitWork(1, 1, _VATYear_Collection_PrevYear.Count)
|
|
i = 0
|
|
For Each _VATYear_PrevYear In _VATYear_Collection_PrevYear
|
|
RaiseEvent DoWork()
|
|
_VATYear_CurrentYear = _ocur.FindObject(Of VATYear)(CriteriaOperator.Parse("AccountYear=? and VAT=?", _CurrentYear, _VATYear_PrevYear.VAT))
|
|
If _VATYear_CurrentYear Is Nothing Then
|
|
_VATYear_CurrentYear = _ocur.CreateObject(Of VATYear)()
|
|
_VATYear_CurrentYear.VAT = _VATYear_PrevYear.VAT
|
|
_VATYear_CurrentYear.AccountYear = _CurrentYear
|
|
If _VATYear_PrevYear.ChartOfAccountsIn IsNot Nothing Then
|
|
_VATYear_CurrentYear.ChartOfAccountsIn = _ocur.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", _VATYear_PrevYear.ChartOfAccountsIn.AccountNumber, _CurrentYear))
|
|
End If
|
|
If _VATYear_PrevYear.ChartOfAccountsOut IsNot Nothing Then
|
|
_VATYear_CurrentYear.ChartOfAccountsOut = _ocur.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", _VATYear_PrevYear.ChartOfAccountsOut.AccountNumber, _CurrentYear))
|
|
End If
|
|
End If
|
|
Next
|
|
_ocur.CommitChanges()
|
|
RaiseEvent FinalWork
|
|
End If
|
|
|
|
'// Controlling -> Kontrollszámok megnyitása, paraméterek átmásolása
|
|
Dim _ControllingYear_Collection_CurrentYear As New XPCollection(Of ControllingYear)(_ocur.Session, CriteriaOperator.Parse("AccountYear=?", _CurrentYear))
|
|
Dim _ControllingYear_Collection_PrevYear As New XPCollection(Of ControllingYear)(_ocur.Session, CriteriaOperator.Parse("AccountYear=?", _PrevYear))
|
|
Dim _ControllingYear_PrevYear As ControllingYear
|
|
Dim _ControllingYear_CurrentYear As ControllingYear
|
|
If _ControllingYear_Collection_CurrentYear.Count <= 0 Then
|
|
RaiseEvent InitWork(1, 1, _ControllingYear_Collection_PrevYear.Count)
|
|
i = 0
|
|
For Each _ControllingYear_PrevYear In _ControllingYear_Collection_PrevYear
|
|
RaiseEvent DoWork()
|
|
_ControllingYear_CurrentYear = _ocur.FindObject(Of ControllingYear)(CriteriaOperator.Parse("AccountYear=? and Controlling=?", _CurrentYear, _ControllingYear_PrevYear.Controlling))
|
|
If _ControllingYear_CurrentYear Is Nothing Then
|
|
_ControllingYear_CurrentYear = _ocur.CreateObject(Of ControllingYear)()
|
|
_ControllingYear_CurrentYear.Controlling = _ControllingYear_PrevYear.Controlling
|
|
_ControllingYear_CurrentYear.AccountYear = _CurrentYear
|
|
If _ControllingYear_PrevYear.ChartOfAccounts IsNot Nothing Then
|
|
_ControllingYear_CurrentYear.ChartOfAccounts = _ocur.FindObject(Of ChartOfAccounts) _
|
|
(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", _ControllingYear_PrevYear.ChartOfAccounts.AccountNumber, _CurrentYear))
|
|
End If
|
|
If _ControllingYear_PrevYear.ChartOfAccounts2 IsNot Nothing Then
|
|
_ControllingYear_CurrentYear.ChartOfAccounts2 = _ocur.FindObject(Of ChartOfAccounts) _
|
|
(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", _ControllingYear_PrevYear.ChartOfAccounts2.AccountNumber, _CurrentYear))
|
|
End If
|
|
End If
|
|
i += 1
|
|
If i Mod 50 = 0 Then _ocur.CommitChanges()
|
|
Next
|
|
_ocur.CommitChanges()
|
|
RaiseEvent FinalWork
|
|
End If
|
|
'// CustomersGLParameters -> Ügyfél fõkönyvi kategória megnyitása
|
|
Dim _CustomersGLParametersYear_Collection_CurrentYear As New XPCollection(Of CustomersGLParametersYear)(_ocur.Session, CriteriaOperator.Parse("AccountYear=?", _CurrentYear))
|
|
Dim _CustomersGLParametersYear_Collection_PrevYear As New XPCollection(Of CustomersGLParametersYear)(_ocur.Session, CriteriaOperator.Parse("AccountYear=?", _PrevYear))
|
|
Dim _CustomersGLParametersYear_PrevYear As CustomersGLParametersYear
|
|
Dim _CustomersGLParametersYear_CurrentYear As CustomersGLParametersYear
|
|
If _CustomersGLParametersYear_Collection_CurrentYear.Count <= 0 Then
|
|
RaiseEvent InitWork(1, 1, _CustomersGLParametersYear_Collection_PrevYear.Count)
|
|
i = 0
|
|
For Each _CustomersGLParametersYear_PrevYear In _CustomersGLParametersYear_Collection_PrevYear
|
|
RaiseEvent DoWork()
|
|
_CustomersGLParametersYear_CurrentYear = _ocur.FindObject(Of CustomersGLParametersYear)(CriteriaOperator.Parse("AccountYear=? and CustomersGLParameters=?", _CurrentYear, _CustomersGLParametersYear_PrevYear.CustomersGLParameters))
|
|
If _CustomersGLParametersYear_CurrentYear Is Nothing Then
|
|
_CustomersGLParametersYear_CurrentYear = _ocur.CreateObject(Of CustomersGLParametersYear)()
|
|
_CustomersGLParametersYear_CurrentYear.CustomersGLParameters = _CustomersGLParametersYear_PrevYear.CustomersGLParameters
|
|
_CustomersGLParametersYear_CurrentYear.AccountYear = _CurrentYear
|
|
|
|
If _CustomersGLParametersYear_PrevYear.ChartOfAccountsIn IsNot Nothing Then
|
|
_CustomersGLParametersYear_CurrentYear.ChartOfAccountsIn = _ocur.FindObject(Of ChartOfAccounts) _
|
|
(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", _
|
|
_CustomersGLParametersYear_PrevYear.ChartOfAccountsIn.AccountNumber, _CurrentYear))
|
|
End If
|
|
If _CustomersGLParametersYear_PrevYear.ChartOfAccountsOut IsNot Nothing Then
|
|
_CustomersGLParametersYear_CurrentYear.ChartOfAccountsOut = _ocur.FindObject(Of ChartOfAccounts) _
|
|
(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", _
|
|
_CustomersGLParametersYear_PrevYear.ChartOfAccountsOut.AccountNumber, _CurrentYear))
|
|
End If
|
|
If _CustomersGLParametersYear_PrevYear.ChartOfAccountsNo IsNot Nothing Then
|
|
_CustomersGLParametersYear_CurrentYear.ChartOfAccountsNo = _ocur.FindObject(Of ChartOfAccounts) _
|
|
(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", _
|
|
_CustomersGLParametersYear_PrevYear.ChartOfAccountsNo.AccountNumber, _CurrentYear))
|
|
End If
|
|
|
|
End If
|
|
i += 1
|
|
If i Mod 50 = 0 Then _ocur.CommitChanges()
|
|
Next
|
|
_ocur.CommitChanges()
|
|
RaiseEvent FinalWork
|
|
End If
|
|
|
|
'// GLHeader_RateDiffParameter -> Árfolyamelszámolás, kerekítés
|
|
Dim _GLHeader_RateDiffParameterYear_Collection_CurrentYear As New XPCollection(Of GLHeader_RateDiffParameterYear)(_ocur.Session, CriteriaOperator.Parse("AccountYear=?", _CurrentYear))
|
|
Dim _GLHeader_RateDiffParameterYear_Collection_PrevYear As New XPCollection(Of GLHeader_RateDiffParameterYear)(_ocur.Session, CriteriaOperator.Parse("AccountYear=?", _PrevYear))
|
|
Dim _GLHeader_RateDiffParameterYear_PrevYear As GLHeader_RateDiffParameterYear
|
|
Dim _GLHeader_RateDiffParameterYear_CurrentYear As GLHeader_RateDiffParameterYear
|
|
If _GLHeader_RateDiffParameterYear_Collection_CurrentYear.Count <= 0 Then
|
|
RaiseEvent InitWork(1, 1, _GLHeader_RateDiffParameterYear_Collection_PrevYear.Count)
|
|
For Each _GLHeader_RateDiffParameterYear_PrevYear In _GLHeader_RateDiffParameterYear_Collection_PrevYear
|
|
RaiseEvent DoWork()
|
|
_GLHeader_RateDiffParameterYear_CurrentYear = _ocur.FindObject(Of GLHeader_RateDiffParameterYear)(CriteriaOperator.Parse("AccountYear=? and GLHeader_RateDiffParameter=?", _CurrentYear, _GLHeader_RateDiffParameterYear_PrevYear.GLHeader_RateDiffParameter))
|
|
If _GLHeader_RateDiffParameterYear_CurrentYear Is Nothing Then
|
|
_GLHeader_RateDiffParameterYear_CurrentYear = _ocur.CreateObject(Of GLHeader_RateDiffParameterYear)()
|
|
_GLHeader_RateDiffParameterYear_CurrentYear.GLHeader_RateDiffParameter = _GLHeader_RateDiffParameterYear_PrevYear.GLHeader_RateDiffParameter
|
|
_GLHeader_RateDiffParameterYear_CurrentYear.AccountYear = _CurrentYear
|
|
_GLHeader_RateDiffParameterYear_CurrentYear.ChartOfAccounts_RateDiff_Loss = _ocur.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", _GLHeader_RateDiffParameterYear_PrevYear.ChartOfAccounts_RateDiff_Loss.AccountNumber, _CurrentYear))
|
|
_GLHeader_RateDiffParameterYear_CurrentYear.ChartOfAccounts_RateDiff_Win = _ocur.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", _GLHeader_RateDiffParameterYear_PrevYear.ChartOfAccounts_RateDiff_Win.AccountNumber, _CurrentYear))
|
|
If _GLHeader_RateDiffParameterYear_PrevYear.ChartOfAccounts_Rounding_Loss IsNot Nothing Then
|
|
_GLHeader_RateDiffParameterYear_CurrentYear.ChartOfAccounts_Rounding_Loss = _ocur.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", _GLHeader_RateDiffParameterYear_PrevYear.ChartOfAccounts_Rounding_Loss.AccountNumber, _CurrentYear))
|
|
End If
|
|
If _GLHeader_RateDiffParameterYear_PrevYear.ChartOfAccounts_Rounding_Win IsNot Nothing Then
|
|
_GLHeader_RateDiffParameterYear_CurrentYear.ChartOfAccounts_Rounding_Win = _ocur.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", _GLHeader_RateDiffParameterYear_PrevYear.ChartOfAccounts_Rounding_Win.AccountNumber, _CurrentYear))
|
|
End If
|
|
End If
|
|
Next
|
|
_ocur.CommitChanges()
|
|
RaiseEvent FinalWork
|
|
End If
|
|
|
|
'// LiquidAssets -> Pénzeszközök megnyitása
|
|
Dim _LiquidAssetsYear_Collection_CurrentYear As New XPCollection(Of LiquidAssetsYear)(_ocur.Session, CriteriaOperator.Parse("AccountYear=?", _CurrentYear))
|
|
Dim _LiquidAssetsYear_Collection_PrevYear As New XPCollection(Of LiquidAssetsYear)(_ocur.Session, CriteriaOperator.Parse("AccountYear=?", _PrevYear))
|
|
Dim _LiquidAssetsYear_PrevYear As LiquidAssetsYear
|
|
Dim _LiquidAssetsYear_CurrentYear As LiquidAssetsYear
|
|
If _LiquidAssetsYear_Collection_CurrentYear.Count <= 0 Then
|
|
RaiseEvent InitWork(1, 1, _LiquidAssetsYear_Collection_PrevYear.Count)
|
|
For Each _LiquidAssetsYear_PrevYear In _LiquidAssetsYear_Collection_PrevYear
|
|
RaiseEvent DoWork()
|
|
_LiquidAssetsYear_CurrentYear = _ocur.FindObject(Of LiquidAssetsYear)(CriteriaOperator.Parse("AccountYear=? and LiquidAssets=?", _CurrentYear, _LiquidAssetsYear_PrevYear.LiquidAssets))
|
|
If _LiquidAssetsYear_CurrentYear Is Nothing Then
|
|
_LiquidAssetsYear_CurrentYear = _ocur.CreateObject(Of LiquidAssetsYear)()
|
|
_LiquidAssetsYear_CurrentYear.LiquidAssets = _LiquidAssetsYear_PrevYear.LiquidAssets
|
|
_LiquidAssetsYear_CurrentYear.AccountYear = _CurrentYear
|
|
If _LiquidAssetsYear_PrevYear.ChartOfAccounts IsNot Nothing Then
|
|
_LiquidAssetsYear_CurrentYear.ChartOfAccounts = _ocur.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", _LiquidAssetsYear_PrevYear.ChartOfAccounts.AccountNumber, _CurrentYear))
|
|
End If
|
|
If _LiquidAssetsYear_PrevYear.ChartOfAccountsPlus IsNot Nothing Then
|
|
_LiquidAssetsYear_CurrentYear.ChartOfAccountsPlus = _ocur.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", _LiquidAssetsYear_PrevYear.ChartOfAccountsPlus.AccountNumber, _CurrentYear))
|
|
End If
|
|
If _LiquidAssetsYear_PrevYear.ChartOfAccountsMinus IsNot Nothing Then
|
|
_LiquidAssetsYear_CurrentYear.ChartOfAccountsMinus = _ocur.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", _LiquidAssetsYear_PrevYear.ChartOfAccountsMinus.AccountNumber, _CurrentYear))
|
|
End If
|
|
End If
|
|
Next
|
|
_ocur.CommitChanges()
|
|
RaiseEvent FinalWork
|
|
End If
|
|
|
|
'// Tárgyiesköz paraméterek beállítása
|
|
'// LiquidAssets -> Pénzeszközök megnyitása
|
|
Dim _FixedAssetsGLParametersYear_Collection_CurrentYear As New XPCollection(Of FixedAssetsGLParametersYear)(_ocur.Session, CriteriaOperator.Parse("AccountYear=?", _CurrentYear))
|
|
Dim _FixedAssetsGLParametersYear_Collection_PrevYear As New XPCollection(Of FixedAssetsGLParametersYear)(_ocur.Session, CriteriaOperator.Parse("AccountYear=?", _PrevYear))
|
|
Dim _FixedAssetsGLParametersYear_PrevYear As FixedAssetsGLParametersYear
|
|
Dim _FixedAssetsGLParametersYear_CurrentYear As FixedAssetsGLParametersYear
|
|
If _FixedAssetsGLParametersYear_Collection_CurrentYear.Count <= 0 Then
|
|
RaiseEvent InitWork(1, 1, _FixedAssetsGLParametersYear_Collection_PrevYear.Count)
|
|
For Each _FixedAssetsGLParametersYear_PrevYear In _FixedAssetsGLParametersYear_Collection_PrevYear
|
|
RaiseEvent DoWork()
|
|
_FixedAssetsGLParametersYear_CurrentYear = _ocur.FindObject(Of FixedAssetsGLParametersYear)(CriteriaOperator.Parse("AccountYear=? and FixedAssetsGLParameters=?", _CurrentYear, _FixedAssetsGLParametersYear_PrevYear.FixedAssetsGLParameters))
|
|
If _FixedAssetsGLParametersYear_CurrentYear Is Nothing Then
|
|
_FixedAssetsGLParametersYear_CurrentYear = _ocur.CreateObject(Of FixedAssetsGLParametersYear)()
|
|
_FixedAssetsGLParametersYear_CurrentYear.FixedAssetsGLParameters = _FixedAssetsGLParametersYear_PrevYear.FixedAssetsGLParameters
|
|
_FixedAssetsGLParametersYear_CurrentYear.AccountYear = _CurrentYear
|
|
If _FixedAssetsGLParametersYear_PrevYear.CreditChartOfAccounts IsNot Nothing Then
|
|
_FixedAssetsGLParametersYear_CurrentYear.CreditChartOfAccounts = _ocur.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", _FixedAssetsGLParametersYear_PrevYear.CreditChartOfAccounts.AccountNumber, _CurrentYear))
|
|
End If
|
|
If _FixedAssetsGLParametersYear_PrevYear.DebitChartOfAccounts IsNot Nothing Then
|
|
_FixedAssetsGLParametersYear_CurrentYear.DebitChartOfAccounts = _ocur.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber=? and AccountYear=?", _FixedAssetsGLParametersYear_PrevYear.DebitChartOfAccounts.AccountNumber, _CurrentYear))
|
|
End If
|
|
End If
|
|
Next
|
|
_ocur.CommitChanges()
|
|
RaiseEvent FinalWork
|
|
End If
|
|
|
|
'//GLRows-ban átkönyvelni a tételeket az új év fõkönyvi számláira
|
|
Dim _GLRows_Collection As New XPCollection(Of GLRows)(_ocur.Session, CriteriaOperator.Parse("DebitChartOfAccounts.AccountYear<>? and GetDate(GLHeader.DateExecution) between (?,?)", _CurrentYear, _FirstDayOfYear.Date, _LastDayOfYear.Date))
|
|
Dim _GLRows As GLRows
|
|
RaiseEvent InitWork(1, 1, _GLRows_Collection.Count)
|
|
Frame.GetController(Of Validation.PersistenceValidationController).Active.SetItemValue("", False)
|
|
i = 0
|
|
For Each _GLRows In _GLRows_Collection
|
|
RaiseEvent DoWork()
|
|
If _GLRows.DebitChartOfAccounts IsNot Nothing Then
|
|
Dim _ChartOfAccounts As ChartOfAccounts = _ocur.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountYear=? and AccountNumber=?", _CurrentYear, _GLRows.DebitChartOfAccounts.AccountNumber))
|
|
If _ChartOfAccounts IsNot Nothing Then
|
|
_GLRows.DebitChartOfAccounts = _ChartOfAccounts
|
|
End If
|
|
End If
|
|
i += 1
|
|
If i Mod 50 = 0 Then _ocur.CommitChanges()
|
|
Next
|
|
_ocur.CommitChanges()
|
|
Frame.GetController(Of Validation.PersistenceValidationController).Active.SetItemValue("", True)
|
|
RaiseEvent FinalWork
|
|
|
|
_GLRows_Collection = New XPCollection(Of GLRows)(_ocur.Session, CriteriaOperator.Parse("CreditChartOfAccounts.AccountYear<>? and GetDate(GLHeader.DateExecution) between (?,?)", _CurrentYear, _FirstDayOfYear.Date, _LastDayOfYear.Date))
|
|
RaiseEvent InitWork(1, 1, _GLRows_Collection.Count)
|
|
Frame.GetController(Of Validation.PersistenceValidationController).Active.SetItemValue("", False)
|
|
i = 0
|
|
For Each _GLRows In _GLRows_Collection
|
|
RaiseEvent DoWork()
|
|
If _GLRows.DebitChartOfAccounts IsNot Nothing Then
|
|
Dim _ChartOfAccounts As ChartOfAccounts = _ocur.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountYear=? and AccountNumber=?", _CurrentYear, _GLRows.CreditChartOfAccounts.AccountNumber))
|
|
If _ChartOfAccounts IsNot Nothing Then
|
|
_GLRows.CreditChartOfAccounts = _ChartOfAccounts
|
|
End If
|
|
End If
|
|
i += 1
|
|
If i Mod 50 = 0 Then _ocur.CommitChanges()
|
|
Next
|
|
_ocur.CommitChanges()
|
|
Frame.GetController(Of Validation.PersistenceValidationController).Active.SetItemValue("", True)
|
|
RaiseEvent FinalWork
|
|
Catch ex As Exception
|
|
Finally
|
|
RaiseEvent FinalWork
|
|
GLOBAL_HAS_Audit = True
|
|
End Try
|
|
End Sub
|
|
End Class
|