1269 lines
75 KiB
VB.net
1269 lines
75 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.Data.Filtering
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Imports DevExpress.Xpo
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Imports System.Data.SqlClient
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Imports System.Configuration
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Imports DevExpress.ExpressApp.Editors
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Imports System.Linq
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Imports System.Linq.Expressions
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Imports DevExpress.Persistent.BaseImpl
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Imports DevExpress.ExpressApp.SystemModule
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Imports DevExpress.ExpressApp.Model
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Imports DevExpress.ExpressApp.Utils
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Public Class GLAccountsVC
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Inherits DevExpress.ExpressApp.ViewController
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Protected selection As ArrayList
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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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selection = New ArrayList()
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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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Sub DisableAll()
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Frame.GetController(Of GLAccountsVC).aMakeEditable_GLAccounts.Active.SetItemValue("", False)
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Frame.GetController(Of GLAccountsVC).aToTable_GLAccounts.Active.SetItemValue("", False)
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Frame.GetController(Of GLAccountsVC).aToTableD_GLAccounts.Active.SetItemValue("", False)
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Frame.GetController(Of GLAccountsVC).aBackToRowEdit_GLAccounts.Active.SetItemValue("", False)
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Frame.GetController(Of GLAccountsVC).aFinal_GLAccounts.Active.SetItemValue("", False)
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Frame.GetController(Of GLAccountsVC).aFinalAndNew_GLAccounts.Active.SetItemValue("", False)
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Frame.GetController(Of GLAccountsVC).aViewPCIDW_GLAccounts.Active.SetItemValue("", False)
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Frame.GetController(Of DevExpress.ExpressApp.SystemModule.ModificationsController).Active.SetItemValue("", False)
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Frame.GetController(Of DevExpress.ExpressApp.SystemModule.DeleteObjectsViewController).Active.SetItemValue("", False)
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Frame.GetController(Of DevExpress.ExpressApp.SystemModule.LinkUnlinkController)().Active.SetItemValue("", False)
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Frame.GetController(Of DevExpress.ExpressApp.CloneObject.CloneObjectViewController)().Active.SetItemValue("", False)
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End Sub
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Protected Overrides Sub OnActivated()
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MyBase.OnActivated()
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Frame.GetController(Of GLAccountsVC).aGetRegistryNumber_GLAccounts.Active.SetItemValue("", False)
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Frame.GetController(Of GLAccountsVC).aPCICheckGLAccounts.Active.SetItemValue("", False)
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Frame.GetController(Of GLAccountsVC).aCloneGLAccounts.Active.SetItemValue("", False)
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If View.Id = "GLAccounts_DetailView" Then
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DisableAll()
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Dim _GLRows As GLRows
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Dim _GLAccounts As GLAccounts = TryCast(View.SelectedObjects(0), GLAccounts)
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AddHandler _GLAccounts.Changed, AddressOf GLAccounts_Changed
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For Each _GLRows In _GLAccounts.GLRows
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_GLAccounts.row_ConnectInfo = _GLRows.ConnectInfo
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_GLAccounts.row_Customer = _GLRows.Customer
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_GLAccounts.row_DateVAT = _GLRows.DateVAT
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Exit For
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Next
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If _GLAccounts Is Nothing Then
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Else
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If _GLAccounts.IsEditable = True And _GLAccounts.IsStorno = False Then
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Frame.GetController(Of DevExpress.ExpressApp.SystemModule.ModificationsController).Active.SetItemValue("", True)
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Frame.GetController(Of GLAccountsVC).aToTable_GLAccounts.Active.SetItemValue("", True)
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Frame.GetController(Of GLAccountsVC).aToTableD_GLAccounts.Active.SetItemValue("", True)
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Frame.GetController(Of GLAccountsVC).aBackToRowEdit_GLAccounts.Active.SetItemValue("", True)
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Frame.GetController(Of GLAccountsVC).aFinal_GLAccounts.Active.SetItemValue("", True)
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Frame.GetController(Of GLAccountsVC).aFinalAndNew_GLAccounts.Active.SetItemValue("", True)
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If _GLAccounts.RegistryNumber = "" Then
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Frame.GetController(Of GLAccountsVC).aGetRegistryNumber_GLAccounts.Active.SetItemValue("", True)
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End If
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ElseIf _GLAccounts.IsEditable = False And _GLAccounts.IsStorno = False Then
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Frame.GetController(Of GLAccountsVC).aMakeEditable_GLAccounts.Active.SetItemValue("", True)
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Frame.GetController(Of GLAccountsVC).aGetRegistryNumber_GLAccounts.Active.SetItemValue("", False)
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End If
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End If
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End If
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If View.Id = "GLAccounts_ListView_Editable" Then
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Frame.GetController(Of DevExpress.ExpressApp.CloneObject.CloneObjectViewController)().Active.SetItemValue("", False) 'Akkor sem klónozható a gyári cloneactionnal, ha még szerkeszthető?
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Frame.GetController(Of GLAccountsVC).aMakeEditable_GLAccounts.Active.SetItemValue("", False)
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End If
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If View.Id = "Vivaldi_GLAccounts_ListView" Or View.Id = "Corner_GLAccounts_ListView" Then
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Frame.GetController(Of GLAccountsVC).aMakeEditable_GLAccounts.Active.SetItemValue("", False)
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End If
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If View.Id = "GLAccounts_ListView" Then
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Frame.GetController(Of DevExpress.ExpressApp.CloneObject.CloneObjectViewController)().Active.SetItemValue("", False)
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Frame.GetController(Of GLAccountsVC).aViewPCIDW_GLAccounts.Active.SetItemValue("", True)
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Frame.GetController(Of GLAccountsVC).aPCICheckGLAccounts.Active.SetItemValue("", True)
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Frame.GetController(Of GLAccountsVC).aCloneGLAccounts.Active.SetItemValue("", True)
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End If
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'------------------- LISTVIEW -----------------------------------------------------------------------------------------------------
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If View.Id Like "GLHeader_GLRows_ListView_Accounts" Then
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Frame.GetController(Of DevExpress.ExpressApp.SystemModule.NewObjectViewController)().Active.SetItemValue("", False)
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Frame.GetController(Of DevExpress.ExpressApp.SystemModule.ListViewProcessCurrentObjectController)().Active.SetItemValue("", False)
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Frame.GetController(Of DevExpress.ExpressApp.CloneObject.CloneObjectViewController)().Active.SetItemValue("", False)
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End If
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If View.Id = "GLAccounts_ListView_Deleted" Then
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Frame.GetController(Of GLAccountsVC).aMakeEditable_GLAccounts.Active.SetItemValue("", False)
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If TryCast(View, ListView) IsNot Nothing Then
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If TryCast(View, ListView).CollectionSource IsNot Nothing Then
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If TryCast(View, ListView).CollectionSource.Collection IsNot Nothing Then
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If TryCast(TryCast(View, ListView).CollectionSource.Collection, ProxyCollection) IsNot Nothing Then
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If TryCast(TryCast(View, ListView).CollectionSource.Collection, ProxyCollection).OriginalCollection IsNot Nothing Then
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If TryCast(TryCast(TryCast(View, ListView).CollectionSource.Collection, ProxyCollection).OriginalCollection, XPCollection) IsNot Nothing Then
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TryCast(TryCast(TryCast(View, ListView).CollectionSource.Collection, ProxyCollection).OriginalCollection, XPCollection).SelectDeleted = True
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End If
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End If
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End If
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End If
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End If
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End If
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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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Frame.GetController(Of GLAccountsVC).aMakeEditable_GLAccounts.Active.SetItemValue("", True)
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Frame.GetController(Of GLAccountsVC).aToTable_GLAccounts.Active.SetItemValue("", True)
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Frame.GetController(Of GLAccountsVC).aToTableD_GLAccounts.Active.SetItemValue("", True)
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Frame.GetController(Of GLAccountsVC).aBackToRowEdit_GLAccounts.Active.SetItemValue("", True)
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Frame.GetController(Of GLAccountsVC).aFinal_GLAccounts.Active.SetItemValue("", True)
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Frame.GetController(Of GLAccountsVC).aFinalAndNew_GLAccounts.Active.SetItemValue("", True)
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Frame.GetController(Of DevExpress.ExpressApp.SystemModule.ModificationsController).Active.SetItemValue("", True)
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Frame.GetController(Of DevExpress.ExpressApp.SystemModule.DeleteObjectsViewController).Active.SetItemValue("", True)
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Frame.GetController(Of DevExpress.ExpressApp.SystemModule.LinkUnlinkController)().Active.SetItemValue("", True)
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Frame.GetController(Of DevExpress.ExpressApp.CloneObject.CloneObjectViewController)().Active.SetItemValue("", True)
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Frame.GetController(Of DevExpress.ExpressApp.SystemModule.NewObjectViewController)().Active.SetItemValue("", True)
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Frame.GetController(Of DevExpress.ExpressApp.SystemModule.ListViewProcessCurrentObjectController)().Active.SetItemValue("", True)
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Frame.GetController(Of GLAccountsVC).aCloneGLAccounts.Active.SetItemValue("", False)
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If View.Id = "GLAccounts_DetailView" Then
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Dim _GLAccounts As GLAccounts = TryCast(View.SelectedObjects(0), GLAccounts)
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RemoveHandler _GLAccounts.Changed, AddressOf GLAccounts_Changed
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End If
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End Sub
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Sub GLAccounts_Changed(sender As Object, e As DevExpress.Xpo.ObjectChangeEventArgs)
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If e.PropertyName = "CurrencyRate" Then
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Dim _GLAccounts As GLAccounts = TryCast(sender, GLAccounts)
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_GLAccounts.CurrencyRateVAT = e.NewValue
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End If
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End Sub
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Private Sub aToTable_Execute(ByVal sender As System.Object, ByVal e As DevExpress.ExpressApp.Actions.SimpleActionExecuteEventArgs) Handles aToTable_GLAccounts.Execute
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Dim _ocur As Xpo.XPObjectSpace = TryCast(View.ObjectSpace, Xpo.XPObjectSpace)
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Dim _GLAccounts As GLAccounts = TryCast(View.SelectedObjects(0), GLAccounts)
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Dim _GLHeader As GLHeader = TryCast(View.SelectedObjects(0), GLHeader)
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Dim _GLRows As GLRows
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Dim _NettoHUF As Double = 0
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Dim _NettoDEV As Double = 0
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Dim _BruttoHUF As Double = 0
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Dim _VATHUF As Double = 0
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Dim _VATDEV As Double = 0
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Dim _BruttoDEV As Double
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Dim _GUID As Guid = Guid.NewGuid
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If _GLAccounts IsNot Nothing Then
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' -- PartnerType vizsgálata majd ez alapján a főkönyvi tartozik/kövezel beállítása ------------------------
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If _GLAccounts.PartnerType = ePartnerType.eReceivables Then
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_GLAccounts.PartnerType = ePartnerType.eReceivables
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_GLHeader.row_CreditChartOfAccounts = _GLAccounts.row_ChartOfAccounts
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_GLHeader.row_DebitChartOfAccounts = _GLAccounts.Customers.CustomersGLParameters.GetChartOfAccounts(_GLAccounts.DateExecution.Year, eVATMode.eOut)
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Else
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_GLAccounts.PartnerType = ePartnerType.ePayabels
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_GLHeader.row_CreditChartOfAccounts = _GLAccounts.Customers.CustomersGLParameters.GetChartOfAccounts(_GLAccounts.DateExecution.Year, eVATMode.eIn)
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_GLHeader.row_DebitChartOfAccounts = _GLAccounts.row_ChartOfAccounts
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End If
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' -- Deviza vizsgálat, ha nem Forint akkor átváltja ---------------------------------------------------------
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If _GLHeader.CurrencyName.ShortName = "HUF" Then
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_BruttoHUF = _GLHeader.row_AmountHUF
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If _GLAccounts.row_VAT IsNot Nothing Then
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If _GLAccounts.row_VAT.InversState = True Then
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_VATHUF = Math.Round(_BruttoHUF * _GLHeader.row_VAT.InversKeyValue, 0, MidpointRounding.AwayFromZero)
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_NettoHUF = _BruttoHUF
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_BruttoHUF = _NettoHUF + _VATHUF
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Else
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_VATHUF = Math.Round(_BruttoHUF / (1 + _GLHeader.row_VAT.KeyValue) * _GLHeader.row_VAT.KeyValue, 0, MidpointRounding.AwayFromZero)
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_NettoHUF = _BruttoHUF - _VATHUF
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End If
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Else
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_VATHUF = 0
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_NettoHUF = _BruttoHUF - _VATHUF
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End If
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Else
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_BruttoDEV = _GLHeader.row_AmountDEV
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If _GLAccounts.row_VAT IsNot Nothing Then
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If _GLAccounts.row_VAT.InversState = True Then
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_VATDEV = Math.Round(_BruttoDEV * _GLHeader.row_VAT.InversKeyValue, 2, MidpointRounding.AwayFromZero)
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_NettoDEV = _BruttoDEV
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_BruttoDEV = _NettoDEV + _VATDEV
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Else
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_VATDEV = Math.Round(_BruttoDEV / (1 + _GLHeader.row_VAT.KeyValue) * _GLHeader.row_VAT.KeyValue, 2, MidpointRounding.AwayFromZero)
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_NettoDEV = _BruttoDEV - _VATDEV
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End If
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Else
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_VATDEV = 0
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_NettoDEV = _BruttoDEV - _VATDEV
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End If
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_VATHUF = Math.Round(_VATDEV * _GLAccounts.CurrencyRateVAT, 0, MidpointRounding.AwayFromZero)
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_NettoHUF = Math.Round(_NettoDEV * _GLHeader.CurrencyRate, 0, MidpointRounding.AwayFromZero)
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_BruttoHUF = _NettoHUF + _VATHUF
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End If
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' -- ÁFA vizsgálata --------------------------------------------------------------------------------------------
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' -- Létrehoz egy sort a nettó összegre ------------------------------------------------------------------------------------------
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_GLRows = _ocur.CreateObject(Of GLRows)()
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_GLRows.PartnerType = _GLAccounts.PartnerType
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If _GLRows.PartnerType = ePartnerType.eReceivables Then
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_GLRows.DebitAmountHUF = _NettoHUF
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_GLRows.DebitAmountDEV = _NettoDEV
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Else
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_GLRows.CreditAmountHUF = _NettoHUF
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_GLRows.CreditAmountDEV = _NettoDEV
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End If
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_GLRows.AddGLRows(_GLHeader, _GLHeader.row_DebitChartOfAccounts, _GLHeader.row_CreditChartOfAccounts, _
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_NettoDEV, _NettoHUF, _GLHeader.row_LiquidAssets, _
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_GLAccounts.Customers, _GLHeader.row_DateVAT, _GLHeader.row_VAT, _
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_GLHeader.row_NoteRows, _GLHeader.row_UniqueObjects, _
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_GLHeader.row_Controlling, _GLHeader.row_JobNumberObjects, _GLHeader.row_CostPlace, _
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_GLHeader.row_CostHolder, _GLHeader.row_ConnectInfo, eGLRowsTypeVAT.eNettoRow, _GUID, _
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eTransactionType.eNotSet, eCashType.ePartner, _GLAccounts.PartnerType)
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'-- Létrehoz egy sort az ÁFÁ-ra ---------------------------------------------------------------------------------------------------
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If _GLAccounts.row_VAT IsNot Nothing Then
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If _GLAccounts.row_VAT IsNot Nothing Then
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If _GLAccounts.PartnerType = ePartnerType.eReceivables Then
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_GLHeader.row_CreditChartOfAccounts = _GLAccounts.row_VAT.GetChartOfAccounts(_GLAccounts.DateExecution.Year, eVATMode.eOut)
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_GLHeader.row_DebitChartOfAccounts = _GLAccounts.Customers.CustomersGLParameters.GetChartOfAccounts(_GLAccounts.DateExecution.Year, eVATMode.eOut)
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Else
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_GLHeader.row_CreditChartOfAccounts = _GLAccounts.Customers.CustomersGLParameters.GetChartOfAccounts(_GLAccounts.DateExecution.Year, eVATMode.eIn)
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_GLHeader.row_DebitChartOfAccounts = _GLAccounts.row_VAT.GetChartOfAccounts(_GLAccounts.DateExecution.Year, eVATMode.eIn)
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End If
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End If
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If _GLAccounts.row_VAT.InversState = True Then
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If _GLAccounts.PartnerType = ePartnerType.eReceivables Then
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Else
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_GLHeader.row_CreditChartOfAccounts = _GLAccounts.row_VAT.GetChartOfAccounts(_GLAccounts.DateExecution.Year, eVATMode.eOut)
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_GLHeader.row_DebitChartOfAccounts = _GLAccounts.row_VAT.GetChartOfAccounts(_GLAccounts.DateExecution.Year, eVATMode.eIn)
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End If
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End If
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_GLRows = _ocur.CreateObject(Of GLRows)()
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_GLRows.PartnerType = _GLAccounts.PartnerType
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If _GLRows.PartnerType = ePartnerType.eReceivables Then
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_GLRows.DebitAmountHUF = _VATHUF
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_GLRows.DebitAmountDEV = _VATDEV
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Else
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_GLRows.CreditAmountHUF = _VATHUF
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_GLRows.CreditAmountDEV = _VATDEV
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End If
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_GLRows.AddGLRows(_GLHeader, _GLHeader.row_DebitChartOfAccounts, _GLHeader.row_CreditChartOfAccounts, _
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_VATDEV, _VATHUF, _GLHeader.row_LiquidAssets, _
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_GLAccounts.Customers, _GLHeader.row_DateVAT, _GLHeader.row_VAT, _GLHeader.row_NoteRows, _
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_GLHeader.row_UniqueObjects, _GLHeader.row_Controlling, _GLHeader.row_JobNumberObjects, _
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_GLHeader.row_CostPlace, _GLHeader.row_CostHolder, _GLHeader.row_ConnectInfo, _
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eGLRowsTypeVAT.eVATRow, _GUID, eTransactionType.eNotSet, eCashType.ePartner, _GLAccounts.PartnerType)
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End If
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_ocur.CommitChanges()
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'// Fókusz beállítása !!!!!!!!!!!!!!!!!!!!!!----------------------------------------------------------------
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Dim _Action As IModelAction
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Dim _IModelActionExtender As IModelActionExtender
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For Each _Action In Application.Model.ActionDesign.Actions
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If _Action.Id = e.Action.Id Then
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_IModelActionExtender = TryCast(_Action, IModelActionExtender)
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If _IModelActionExtender IsNot Nothing Then
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If String.IsNullOrEmpty(_IModelActionExtender.FocusItem) = False Then
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Dim ItemToFocus As ViewItem = TryCast(View, DetailView).FindItem(_IModelActionExtender.FocusItem)
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If ItemToFocus IsNot Nothing Then
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Dim ItemControl As Object
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ItemControl = ItemToFocus.Control
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ItemControl.Focus()
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End If
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End If
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End If
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Exit For
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End If
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Next
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'--------------------------------------------------------------------------------------------------------
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View.Refresh()
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End If
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End Sub
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Private Sub aFinal_Execute(ByVal sender As System.Object, ByVal e As DevExpress.ExpressApp.Actions.SimpleActionExecuteEventArgs) Handles aFinal_GLAccounts.Execute
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GLAccounts_Final(e)
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View.Close(False)
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End Sub
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Private Sub aMakeEditable_GLAccounts_Execute(ByVal sender As System.Object, ByVal e As DevExpress.ExpressApp.Actions.SimpleActionExecuteEventArgs) Handles aMakeEditable_GLAccounts.Execute
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Dim _ocur As Xpo.XPObjectSpace = TryCast(View.ObjectSpace, Xpo.XPObjectSpace)
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Dim _onew As Xpo.XPObjectSpace = Application.CreateObjectSpace
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Dim _Van As Boolean = False
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Dim _GLAccounts As GLAccounts = View.SelectedObjects(0)
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If _GLAccounts IsNot Nothing Then
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If _GLAccounts.PartnerType = ePartnerType.eReceivables Then
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If _GLAccounts.ImportedInvoice Is Nothing Then
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_GLAccounts.IsEditable = True
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End If
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End If
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If _GLAccounts.PartnerType = ePartnerType.ePayabels Then
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If _GLAccounts.ImportedRegistryHeader IsNot Nothing And _GLAccounts.IsRegistry = False Then
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Else
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_GLAccounts.IsEditable = True
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End If
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End If
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_ocur.CommitChanges()
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e.ShowViewParameters.CreatedView = Application.CreateDetailView(_onew, "GLAccounts_DetailView", True, _onew.GetObject(_GLAccounts))
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End If
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End Sub
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Private Sub aFinalAndNew_GLAccounts_Execute(ByVal sender As System.Object, ByVal e As DevExpress.ExpressApp.Actions.SimpleActionExecuteEventArgs) Handles aFinalAndNew_GLAccounts.Execute
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GLAccounts_Final(e)
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Dim _GLAccounts_Old As GLAccounts = TryCast(View.SelectedObjects(0), GLAccounts)
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Dim _onew As Xpo.XPObjectSpace = Application.CreateObjectSpace
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Dim _GLAccounts As GLAccounts = _onew.CreateObject(Of GLAccounts)()
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If _GLAccounts_Old IsNot Nothing Then
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_GLAccounts.PartnerType = _GLAccounts_Old.PartnerType
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End If
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e.ShowViewParameters.CreatedView = Application.CreateDetailView(_onew, TryCast(View.Model, Model.IModelDetailView).Id, True, _GLAccounts)
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e.ShowViewParameters.TargetWindow = TargetWindow.Current
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End Sub
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#Region "SIS"
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Private Sub GLAccounts_Final(ByVal e As DevExpress.ExpressApp.Actions.SimpleActionExecuteEventArgs)
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Dim _ocur As Xpo.XPObjectSpace = TryCast(View.ObjectSpace, Xpo.XPObjectSpace)
|
|
Dim _uow As New UnitOfWork(_ocur.Session.DataLayer)
|
|
Dim _RegistryHeader As RegistryHeader = Nothing
|
|
Dim _GLRows As GLRows
|
|
|
|
If View.SelectedObjects.Count > 0 Then
|
|
Dim _GLAccounts As GLAccounts = TryCast(e.SelectedObjects(0), GLAccounts)
|
|
For Each _GLAccounts In e.SelectedObjects
|
|
|
|
If _GLAccounts.CurrencyName.ShortName <> "HUF" Then
|
|
If _GLAccounts.CurrencyRate <= 1 Then
|
|
Throw New Exception("*Nincs megadva az árfolyam !")
|
|
End If
|
|
If _GLAccounts.PartnerType = ePartnerType.ePayabels Then
|
|
If _GLAccounts.CurrencyRateVAT <= 1 Then
|
|
Throw New Exception("*Nincs megadva az ÁFA árfolyam !")
|
|
End If
|
|
End If
|
|
End If
|
|
If _GLAccounts.GLRows.Count <= 0 Then
|
|
Throw New Exception("*Nincs rögzített sor !")
|
|
End If
|
|
_GLAccounts.IsEditable = False
|
|
For Each _GLRows In _GLAccounts.GLRows
|
|
_GLRows.ConnectInfo = _GLAccounts.row_ConnectInfo
|
|
_GLRows.DateVAT = _GLAccounts.row_DateVAT
|
|
If _GLRows.GLHeader.CurrencyName.ShortName <> "HUF" Then
|
|
If _GLAccounts.PartnerType = ePartnerType.ePayabels Then
|
|
If _GLRows.GLRowsTypeVAT <> eGLRowsTypeVAT.eVATRow Then
|
|
_GLRows.AmountHUF = Math.Round(Math.Round(_GLAccounts.CurrencyRate, 2, MidpointRounding.AwayFromZero) * Math.Round(_GLRows.AmountDEV, 2, MidpointRounding.AwayFromZero), 0, MidpointRounding.AwayFromZero)
|
|
End If
|
|
If _GLRows.GLRowsTypeVAT = eGLRowsTypeVAT.eVATRow Then
|
|
_GLRows.AmountHUF = Math.Round(Math.Round(_GLAccounts.CurrencyRateVAT, 2, MidpointRounding.AwayFromZero) * Math.Round(_GLRows.AmountDEV, 2, MidpointRounding.AwayFromZero), 0, MidpointRounding.AwayFromZero)
|
|
End If
|
|
Else
|
|
_GLRows.AmountHUF = Math.Round(Math.Round(_GLAccounts.CurrencyRate, 2, MidpointRounding.AwayFromZero) * Math.Round(_GLRows.AmountDEV, 2, MidpointRounding.AwayFromZero), 0, MidpointRounding.AwayFromZero)
|
|
End If
|
|
End If
|
|
Next
|
|
_GLAccounts.RecalculateTotal()
|
|
If _GLAccounts.IsRegistry Then
|
|
If _GLAccounts.ImportedRegistryHeader IsNot Nothing Then
|
|
_RegistryHeader = _GLAccounts.ImportedRegistryHeader
|
|
End If
|
|
_RegistryHeader = _GLAccounts.CreateRegistry(_ocur, _RegistryHeader)
|
|
If _RegistryHeader IsNot Nothing Then
|
|
_GLAccounts.RegistryNumber = _RegistryHeader.RegistryNumber
|
|
_GLAccounts.ImportedRegistryHeader = _RegistryHeader
|
|
_RegistryHeader.F_GLAccounts = _GLAccounts
|
|
End If
|
|
End If
|
|
|
|
If _GLAccounts.IsControlling_InCash Then
|
|
'// Vegyes könyveléssel egy pénzügyi sor könyvelése !
|
|
Update_InCash_Mixed(_ocur, _GLAccounts)
|
|
End If
|
|
|
|
_ocur.CommitChanges()
|
|
GLFunctions.ReconfigurePCI(_uow, _GLAccounts.CustomersFrom, _GLAccounts.Customers, _GLAccounts.PartnerType, _GLAccounts.ConnectInfo)
|
|
Next
|
|
_ocur.CommitChanges()
|
|
End If
|
|
End Sub
|
|
Private Sub Update_InCash_Mixed(_ocur As Xpo.XPObjectSpace, _GLAccounts As GLAccounts)
|
|
'Beállítja a kp. számláknál a pénztári fizetést is egy vegyes bizonylattal
|
|
Dim _GLMixed As GLMixed = _ocur.CreateObject(Of GLMixed)()
|
|
Dim _GLRows As GLRows = Nothing
|
|
Dim _DebitChartOfAccounts As ChartOfAccounts = Nothing
|
|
Dim _CreditChartOfAccounts As ChartOfAccounts = Nothing
|
|
|
|
If _GLAccounts.GLMixed_InCash IsNot Nothing Then
|
|
_ocur.Delete(_GLAccounts.GLMixed_InCash.GLRows)
|
|
_ocur.Delete(_GLAccounts.GLMixed_InCash)
|
|
End If
|
|
|
|
_GLMixed.DateCreated = _GLAccounts.DateCreated
|
|
_GLMixed.CustomersFrom = _GLAccounts.CustomersFrom
|
|
_GLMixed.DateExecution = _GLAccounts.DateExecution
|
|
_GLMixed.DocumentNumber = _GLAccounts.DocumentNumber & "#PAY"
|
|
_GLMixed.IsEditable = False
|
|
_GLMixed.DatePayment = _GLAccounts.DatePayment
|
|
|
|
_GLRows = _ocur.CreateObject(Of GLRows)()
|
|
_GLRows.GLHeader = TryCast(_GLMixed, GLHeader)
|
|
|
|
_GLRows.AmountHUF = _GLAccounts.AmountHUFBrutto
|
|
_GLRows.AmountDEV = _GLAccounts.AmountDEVBrutto
|
|
_GLRows.Customer = _GLAccounts.Customers
|
|
_GLRows.ConnectInfo = _GLAccounts.ConnectInfo
|
|
_GLRows.PartnerType = _GLAccounts.PartnerType
|
|
|
|
If _GLAccounts.PartnerType = ePartnerType.eReceivables Then
|
|
_CreditChartOfAccounts = _GLAccounts.Customers.CustomersGLParameters.GetChartOfAccounts(_GLAccounts.DateExecution.Year, eVATMode.eOut)
|
|
_DebitChartOfAccounts = _GLAccounts.Controlling_InCash.GetChartOfAccounts(_GLAccounts.DateExecution.Year, False)
|
|
_GLRows.InAmountHUF = _GLRows.AmountHUF
|
|
_GLRows.InAmountDEV = _GLRows.AmountDEV
|
|
ElseIf _GLAccounts.PartnerType = ePartnerType.ePayabels Then
|
|
_DebitChartOfAccounts = _GLAccounts.Customers.CustomersGLParameters.GetChartOfAccounts(_GLAccounts.DateExecution.Year, eVATMode.eIn)
|
|
_CreditChartOfAccounts = _GLAccounts.Controlling_InCash.GetChartOfAccounts(_GLAccounts.DateExecution.Year, False)
|
|
_GLRows.OutAmountHUF = _GLRows.AmountHUF
|
|
_GLRows.OutAmountDEV = _GLRows.AmountDEV
|
|
End If
|
|
_GLRows.DebitChartOfAccounts = _DebitChartOfAccounts
|
|
_GLRows.CreditChartOfAccounts = _CreditChartOfAccounts
|
|
_GLAccounts.GLMixed_InCash = _GLMixed
|
|
End Sub
|
|
|
|
#End Region
|
|
Private Sub aToTableD_GLAccounts_Execute(ByVal sender As System.Object, ByVal e As DevExpress.ExpressApp.Actions.SimpleActionExecuteEventArgs) Handles aToTableD_GLAccounts.Execute
|
|
'Törli a táblázatban lévő sort
|
|
Dim _GUID As Guid
|
|
Dim _GLAccounts As GLAccounts = TryCast(View.SelectedObjects(0), GLAccounts)
|
|
Dim _GLRows_ListEditor As ListPropertyEditor
|
|
Dim _GLRows As GLRows
|
|
Dim i As Long
|
|
Dim _ocur As Xpo.XPObjectSpace = TryCast(View.ObjectSpace, Xpo.XPObjectSpace)
|
|
_GLRows_ListEditor = TryCast(View, DetailView).FindItem("GLRows")
|
|
|
|
_GLRows = TryCast(_GLRows_ListEditor.ListView.CurrentObject, GLRows)
|
|
If _GLRows IsNot Nothing Then
|
|
_GUID = _GLRows.GLRowsGUID
|
|
selection.Clear()
|
|
For Each _GLRows In _GLAccounts.GLRows
|
|
If _GLRows.GLRowsGUID = _GUID Then
|
|
selection.Add(_GLRows)
|
|
End If
|
|
Next
|
|
For i = 0 To selection.Count - 1
|
|
_GLRows = TryCast(selection(i), GLRows)
|
|
_GLRows.Delete()
|
|
Next
|
|
_ocur.CommitChanges()
|
|
View.Refresh()
|
|
End If
|
|
End Sub
|
|
Private Sub aImportReceivables_Execute(ByVal sender As System.Object, ByVal e As DevExpress.ExpressApp.Actions.SimpleActionExecuteEventArgs) Handles aImportReceivables.Execute
|
|
Dim _ocur As Xpo.XPObjectSpace = TryCast(View.ObjectSpace, Xpo.XPObjectSpace)
|
|
Dim _InvoiceHeader As InvoiceHeader
|
|
Dim _InvoiceVATRows As InvoiceVATRows
|
|
Dim _GLRows As GLRows
|
|
Dim _GLAccounts As GLAccounts
|
|
|
|
For Each _InvoiceHeader In View.SelectedObjects
|
|
_GLRows = _ocur.FindObject(Of GLRows)(CriteriaOperator.Parse("GLHeader.CustomersFrom=? and Customers=? and GLHeader.DocumentNumber=? and PartnerType=0", _
|
|
_InvoiceHeader.CustomersFrom, _InvoiceHeader.Customers, _InvoiceHeader.DocumentNumber), True)
|
|
If _GLRows Is Nothing Then
|
|
_GLAccounts = _ocur.CreateObject(Of GLAccounts)()
|
|
'-- ÁFA sorok könyvelése
|
|
For Each _InvoiceVATRows In _InvoiceHeader.InvoiceVATRows
|
|
|
|
Next
|
|
|
|
'-- Nettó sorok könyvleése LINQ-kel !!!
|
|
Dim invoices = New XPQuery(Of InvoiceRows)(_ocur.Session)
|
|
Dim query = From invoice In invoices Where invoice.InvoiceHeader.Oid = _InvoiceHeader.Oid _
|
|
Group invoice By invoice.Controlling, invoice.CostHolder, invoice.UniqueObjects, _
|
|
invoice.JobNumberObjects, invoice.Controlling.ChartOfAccounts Into g = Group _
|
|
Select New With {Key .Controlling = Controlling,
|
|
Key .CostHolder = CostHolder,
|
|
Key .UniqueObjects = UniqueObjects,
|
|
Key .JobNumberObjects = JobNumberObjects,
|
|
Key .AmountNettoHUF = g.Sum(Function(inv) (inv.ListPriceHUF - inv.DiscountPriceHUF) * inv.QTT), _
|
|
Key .AmountNettoDEV = g.Sum(Function(inv) (inv.ListPriceDEV - inv.DiscountPriceDEV) * inv.QTT)}
|
|
For Each item In query
|
|
|
|
Next
|
|
|
|
End If
|
|
|
|
|
|
|
|
Next
|
|
|
|
End Sub
|
|
Private Sub aBackToRowEdit_GLAccounts_Execute(ByVal sender As System.Object, ByVal e As DevExpress.ExpressApp.Actions.SimpleActionExecuteEventArgs) Handles aBackToRowEdit_GLAccounts.Execute
|
|
Dim _ocur As Xpo.XPObjectSpace = TryCast(View.ObjectSpace, Xpo.XPObjectSpace)
|
|
Dim _GLAccounts As GLAccounts = TryCast(View.SelectedObjects(0), GLAccounts)
|
|
Dim _GLRows_ListEditor As ListPropertyEditor
|
|
Dim _GLRows As GLRows
|
|
Dim _GUID As Guid
|
|
|
|
_GLRows_ListEditor = TryCast(View, DetailView).FindItem("GLRows")
|
|
_GLRows = TryCast(_GLRows_ListEditor.ListView.CurrentObject, GLRows)
|
|
|
|
_GUID = _GLRows.GLRowsGUID
|
|
_GLRows.GLRowsTypeVAT = eGLRowsTypeVAT.eNettoRow
|
|
|
|
If _GLRows IsNot Nothing Then
|
|
_GLRows = _ocur.FindObject(Of GLRows)(CriteriaOperator.Parse("GLRowsGUID=? and GLRowsTypeVAT=0", _GUID))
|
|
If _GLRows IsNot Nothing Then
|
|
If _GLRows.PartnerType = ePartnerType.ePayabels Then
|
|
_GLAccounts.row_ChartOfAccounts = _GLRows.DebitChartOfAccounts
|
|
Else
|
|
_GLAccounts.row_ChartOfAccounts = _GLRows.CreditChartOfAccounts
|
|
End If
|
|
_GLAccounts.row_UniqueObjects = _GLRows.UniqueObjects
|
|
_GLAccounts.row_CostHolder = _GLRows.CostHolder
|
|
_GLAccounts.row_CostPlace = _GLRows.CostPlace
|
|
_GLAccounts.row_Controlling = _GLRows.Controlling
|
|
_GLAccounts.row_NoteRows = _GLRows.NoteRows
|
|
_GLAccounts.row_VAT = _GLRows.VAT
|
|
_GLAccounts.row_ConnectInfo = _GLAccounts.ConnectInfo
|
|
Dim _GLRows_Collection As New XPCollection(Of GLRows)(_ocur.Session, CriteriaOperator.Parse("GLRowsGUID=?", _GUID))
|
|
_GLAccounts.row_AmountDEV = 0
|
|
_GLAccounts.row_AmountHUF = 0
|
|
For Each _GLRows In _GLRows_Collection
|
|
_GLAccounts.row_AmountDEV += _GLRows.AmountDEV
|
|
Next
|
|
For Each _GLRows In _GLRows_Collection
|
|
_GLAccounts.row_AmountHUF += _GLRows.AmountHUF
|
|
Next
|
|
View.Refresh()
|
|
End If
|
|
End If
|
|
End Sub
|
|
|
|
Private Sub aViewPCIDW_GLAccounts_Execute(sender As System.Object, e As DevExpress.ExpressApp.Actions.SimpleActionExecuteEventArgs) Handles aViewPCIDW_GLAccounts.Execute
|
|
Dim _onew As Xpo.XPObjectSpace = Application.CreateObjectSpace
|
|
Dim _ocur As Xpo.XPObjectSpace = TryCast(View.ObjectSpace, Xpo.XPObjectSpace)
|
|
Dim _GLAccounts As GLAccounts = TryCast(View.SelectedObjects(0), GLAccounts)
|
|
|
|
If _GLAccounts IsNot Nothing Then
|
|
ViewPDCI.ViewPDCIDetail(_onew, Application, e, _GLAccounts.CustomersFrom, _
|
|
_GLAccounts.Customers, _GLAccounts.PartnerType, _
|
|
_GLAccounts.DocumentNumber)
|
|
End If
|
|
End Sub
|
|
|
|
Private Sub aGetRegistryNumber_GLAccounts_Execute(sender As System.Object, e As DevExpress.ExpressApp.Actions.SimpleActionExecuteEventArgs) Handles aGetRegistryNumber_GLAccounts.Execute
|
|
Dim _ocur As Xpo.XPObjectSpace = TryCast(View.ObjectSpace, Xpo.XPObjectSpace)
|
|
Dim _GLAccounts As GLAccounts = TryCast(View.SelectedObjects(0), GLAccounts)
|
|
Dim _RegistryHeader As RegistryHeader
|
|
|
|
If _GLAccounts IsNot Nothing Then
|
|
If _GLAccounts.RegistryNumber = "" Then
|
|
_GLAccounts.RecalculateTotal()
|
|
If _GLAccounts.AmountHUFBrutto <> 0 Then
|
|
_RegistryHeader = _GLAccounts.CreateRegistry(_ocur, _RegistryHeader)
|
|
If _RegistryHeader IsNot Nothing Then
|
|
_GLAccounts.RegistryNumber = _RegistryHeader.RegistryNumber
|
|
_GLAccounts.ImportedRegistryHeader = _RegistryHeader
|
|
_RegistryHeader.F_GLAccounts = _GLAccounts
|
|
End If
|
|
End If
|
|
_ocur.CommitChanges()
|
|
Else
|
|
Throw New Exception("*0 összeggel nem lehet iktatni !")
|
|
End If
|
|
End If
|
|
End Sub
|
|
|
|
Private Sub aOpenAccountsPdf_Execute(sender As System.Object, e As DevExpress.ExpressApp.Actions.SimpleActionExecuteEventArgs) Handles aOpenAccountsPdf.Execute
|
|
If View.SelectedObjects.Count > 0 Then
|
|
Try
|
|
Dim _ocur As Xpo.XPObjectSpace = View.ObjectSpace
|
|
Dim _GLAccounts As GLAccounts = TryCast(View.SelectedObjects(0), GLAccounts)
|
|
|
|
If _GLAccounts.DocumentFile Is Nothing Then
|
|
If _GLAccounts.ImportedInvoice IsNot Nothing Then
|
|
ViewAttachments.ViewAttachments(_ocur, Frame, _GLAccounts.ImportedInvoice.CustomersFrom, _GLAccounts.ImportedInvoice.Customers, _GLAccounts.ImportedInvoice.DocumentNumber, "")
|
|
ElseIf _GLAccounts.ImportedRegistryHeader IsNot Nothing Then
|
|
ViewAttachments.ViewAttachments(_ocur, Frame, _GLAccounts.ImportedRegistryHeader.CustomersFrom, _GLAccounts.ImportedRegistryHeader.Customers, _GLAccounts.ImportedRegistryHeader.DocumentNumber, "")
|
|
Else
|
|
Throw New Exception("*Nincs dokumentum !")
|
|
End If
|
|
Else
|
|
Dim _FileData As FileData = _ocur.CreateObject(Of FileData)()
|
|
|
|
_FileData = _GLAccounts.DocumentFile
|
|
|
|
Dim _FileName As String = System.IO.Path.Combine(System.IO.Path.GetTempPath(), System.IO.Path.GetTempPath, _FileData.FileName)
|
|
Dim _StreamFile As System.IO.Stream = New System.IO.FileStream(_FileName, System.IO.FileMode.Create)
|
|
|
|
_FileData.SaveToStream(_StreamFile)
|
|
_StreamFile.Close()
|
|
Process.Start(_FileName)
|
|
End If
|
|
Catch ex As Exception
|
|
MsgBox(ex.Message)
|
|
End Try
|
|
Else
|
|
Throw New Exception("*Nincs egy kijelölt sor sem!")
|
|
End If
|
|
End Sub
|
|
|
|
Private Sub aPCICheckGLAccounts_Execute(sender As System.Object, e As DevExpress.ExpressApp.Actions.SimpleActionExecuteEventArgs) Handles aPCICheckGLAccounts.Execute
|
|
Dim _ocur As Xpo.XPObjectSpace = TryCast(View.ObjectSpace, Xpo.XPObjectSpace)
|
|
Dim _uow As New UnitOfWork(_ocur.Session.DataLayer)
|
|
|
|
Dim _GLAccounts As GLAccounts
|
|
|
|
RaiseEvent InitWork(1, 1, View.SelectedObjects.Count)
|
|
For Each _GLAccounts In View.SelectedObjects
|
|
RaiseEvent DoWork()
|
|
If _GLAccounts IsNot Nothing Then
|
|
GLFunctions.ReconfigurePCI(_uow, _GLAccounts.CustomersFrom, _GLAccounts.Customers, _GLAccounts.PartnerType, _GLAccounts.ConnectInfo)
|
|
End If
|
|
Next
|
|
RaiseEvent FinalWork
|
|
|
|
Frame.GetController(Of RefreshController).RefreshAction.DoExecute()
|
|
End Sub
|
|
|
|
Private Sub aCloneGLAccounts_Execute(sender As System.Object, e As DevExpress.ExpressApp.Actions.SimpleActionExecuteEventArgs) Handles aCloneGLAccounts.Execute
|
|
Dim _ocur As Xpo.XPObjectSpace = TryCast(View.ObjectSpace, Xpo.XPObjectSpace)
|
|
Dim _onew As Xpo.XPObjectSpace = Application.CreateObjectSpace
|
|
Dim _GLAccounts As GLAccounts = _onew.GetObject(TryCast(View.SelectedObjects(0), GLAccounts))
|
|
Dim _OldGuid As Guid
|
|
Dim _GUID As Guid = Guid.NewGuid
|
|
|
|
If _GLAccounts Is Nothing Then
|
|
Throw New Exception("*Nincs kiválasztott elem!")
|
|
End If
|
|
|
|
Dim _GLAccounts_New As GLAccounts = _onew.CreateObject(Of GLAccounts)()
|
|
|
|
_GLAccounts_New.GLDocumentType = eGLDocumentType.eGLAccount
|
|
_GLAccounts_New.CustomersFrom = _GLAccounts.CustomersFrom
|
|
_GLAccounts_New.CurrencyName = _GLAccounts.CurrencyName
|
|
_GLAccounts_New.CurrencyRate = _GLAccounts.CurrencyRate
|
|
_GLAccounts_New.DateCreated = _GLAccounts.DateCreated
|
|
_GLAccounts_New.DateExecution = _GLAccounts.DateExecution
|
|
_GLAccounts_New.DatePayment = _GLAccounts.DatePayment
|
|
_GLAccounts_New.NoteHeader = _GLAccounts.NoteHeader
|
|
_GLAccounts_New.IsEditable = True
|
|
_GLAccounts_New.IsStorno = False
|
|
_GLAccounts_New.PartnerType = _GLAccounts.PartnerType
|
|
_GLAccounts_New.PaymentOption = _GLAccounts.PaymentOption
|
|
_GLAccounts_New.CurrencyRateVAT = _GLAccounts.CurrencyRateVAT
|
|
_GLAccounts_New.Customers = _GLAccounts.Customers
|
|
_GLAccounts_New.CustomerBankAccounts = _GLAccounts.CustomerBankAccounts
|
|
_GLAccounts_New.HeaderInfo = _GLAccounts.HeaderInfo
|
|
_GLAccounts_New.ConnectInfo = _GLAccounts.ConnectInfo
|
|
|
|
If _GLAccounts.GLRows.Count > 0 Then
|
|
_GLAccounts.GLRows.Sorting().Add(New SortProperty("GLRowsGUID", DB.SortingDirection.Ascending))
|
|
|
|
For Each _GLRows As GLRows In _GLAccounts.GLRows
|
|
Dim _GLRows_New As GLRows = _onew.CreateObject(Of GLRows)()
|
|
|
|
_GLRows_New.GLHeader = _GLAccounts_New
|
|
_GLRows_New.DebitChartOfAccounts = _GLRows.DebitChartOfAccounts
|
|
_GLRows_New.CreditChartOfAccounts = _GLRows.CreditChartOfAccounts
|
|
_GLRows_New.AmountHUF = _GLRows.AmountHUF
|
|
_GLRows_New.AmountDEV = _GLRows.AmountDEV
|
|
_GLRows_New.Customer = _GLRows.Customer
|
|
_GLRows_New.DateVAT = _GLRows.DateVAT
|
|
_GLRows_New.VAT = _GLRows.VAT
|
|
_GLRows_New.NoteRows = _GLRows.NoteRows
|
|
_GLRows_New.UniqueObjects = _GLRows.UniqueObjects
|
|
_GLRows_New.Controlling = _GLRows.Controlling
|
|
_GLRows_New.JobNumberObjects = _GLRows.JobNumberObjects
|
|
_GLRows_New.CostPlace = _GLRows.CostPlace
|
|
_GLRows_New.CostHolder = _GLRows.CostHolder
|
|
_GLRows_New.ConnectInfo = _GLRows.ConnectInfo
|
|
_GLRows_New.PartnerType = _GLRows.PartnerType
|
|
_GLRows_New.GLRowsTypeVAT = _GLRows.GLRowsTypeVAT
|
|
|
|
If _OldGuid <> _GLRows.GLRowsGUID Then
|
|
_GUID = Guid.NewGuid
|
|
End If
|
|
_GLRows_New.GLRowsGUID = _GUID
|
|
_OldGuid = _GLRows.GLRowsGUID
|
|
|
|
Next
|
|
End If
|
|
|
|
e.ShowViewParameters.CreatedView = Application.CreateDetailView(_onew, "GLAccounts_DetailView", True, _GLAccounts_New)
|
|
|
|
End Sub
|
|
|
|
Private Sub aCreateMixedPCI_GLAccount_CustomizePopupWindowParams(sender As Object, e As CustomizePopupWindowParamsEventArgs) Handles aCreateMixedPCI_GLAccount.CustomizePopupWindowParams
|
|
Dim _onew As Xpo.XPObjectSpace = Application.CreateObjectSpace
|
|
|
|
Dim _GLAccountMixedPCI As GLAccountMixedPCI = _onew.CreateObject(Of GLAccountMixedPCI)()
|
|
|
|
e.View = Application.CreateDetailView(_onew, "GLAccountMixedPCI_DetailView", True, _GLAccountMixedPCI)
|
|
End Sub
|
|
|
|
Private Sub aCreateMixedPCI_GLAccount_Execute(sender As Object, e As PopupWindowShowActionExecuteEventArgs) Handles aCreateMixedPCI_GLAccount.Execute
|
|
Dim _onew As Xpo.XPObjectSpace = Application.CreateObjectSpace
|
|
Dim _uow As New UnitOfWork(_onew.Session.DataLayer)
|
|
|
|
Dim _GLAccountMixedPCI As GLAccountMixedPCI = e.PopupWindow.View.SelectedObjects(0)
|
|
Dim _GLAccounts As GLAccounts = Nothing
|
|
Dim _DebitChartOfAccounts As ChartOfAccounts = Nothing
|
|
Dim _ChartOfAccounts As ChartOfAccounts = Nothing
|
|
Dim _GLRows As GLRows = Nothing
|
|
Dim _PCIGroup As PCIGroup = Nothing
|
|
Dim _GLMixed As GLMixed = Nothing
|
|
Dim _GLMixedRows As GLRows = Nothing
|
|
Dim _GLHeader As GLHeader
|
|
Dim _GUID As Guid = Nothing
|
|
|
|
RaiseEvent InitWork(1, 1, View.SelectedObjects.Count)
|
|
For Each _GLAccounts In View.SelectedObjects
|
|
RaiseEvent DoWork()
|
|
_GLAccounts = _onew.GetObjectByKey(Of GLAccounts)(_GLAccounts.Oid)
|
|
If _GLAccounts.PartnerType = ePartnerType.eReceivables And _
|
|
_GLAccounts.PaymentOption.PayMode = ePayMode.InCash And _
|
|
_GLAccountMixedPCI.ChartOfAccounts.Children.Count = 0 Then
|
|
|
|
_PCIGroup = _onew.FindObject(Of PCIGroup)(CriteriaOperator.Parse("PartnerType=? and CustomersFrom=? and Customers=? and ConnectInfo=?", _GLAccounts.PartnerType, _GLAccounts.CustomersFrom, _GLAccounts.Customers, _GLAccounts.ConnectInfo))
|
|
If _PCIGroup IsNot Nothing And _PCIGroup.BallanceHUF <> 0 Then
|
|
For Each _GLRows In _GLAccounts.GLRows
|
|
|
|
_GLMixed = _onew.CreateObject(Of GLMixed)()
|
|
_GLMixed.DateCreated = _GLAccounts.DateExecution
|
|
_GLMixed.DateExecution = _GLAccounts.DateExecution
|
|
_GLMixed.CustomersFrom = _GLAccounts.CustomersFrom
|
|
_GLMixed.DatePayment = _GLAccounts.DateExecution
|
|
_GLMixed.CurrencyName = _GLAccounts.CurrencyName
|
|
_GLMixed.CurrencyRate = _GLAccounts.CurrencyRate
|
|
_GLMixed.IsEditable = False
|
|
_GLMixed.DocumentNumber = _GLAccounts.ConnectInfo & " -> technikai pontozása"
|
|
_GLMixed.IsStorno = False
|
|
_GLMixed.NoteHeader = "Technikai pontozás "
|
|
|
|
_GLHeader = TryCast(_GLMixed, GLHeader)
|
|
_GLMixedRows = _onew.CreateObject(Of GLRows)()
|
|
_GLMixedRows.InAmountHUF = _GLAccounts.AmountHUFBrutto
|
|
_GLMixedRows.InAmountDEV = _GLAccounts.AmountDEVBrutto
|
|
_GUID = Guid.NewGuid
|
|
_GLMixedRows.AddGLRows(_GLHeader, _onew.GetObject(_GLAccountMixedPCI.ChartOfAccounts), _GLRows.DebitChartOfAccounts, _
|
|
_GLAccounts.AmountDEVBrutto, _GLAccounts.AmountHUFBrutto, Nothing, _
|
|
_GLAccounts.Customers, _GLAccounts.DateExecution, Nothing, _
|
|
"", Nothing, Nothing, Nothing, Nothing, Nothing, _
|
|
_GLAccounts.ConnectInfo, eGLRowsTypeVAT.eNettoRow, _GUID, eTransactionType.ePartnerCredit, eCashType.eNormal, ePartnerType.eReceivables)
|
|
_onew.CommitChanges()
|
|
|
|
'// Pontozás újra !!!
|
|
|
|
GLFunctions.ReconfigurePCI(_uow, _GLAccounts.CustomersFrom, _GLAccounts.Customers, ePartnerType.eReceivables, _GLAccounts.ConnectInfo)
|
|
|
|
Exit For
|
|
|
|
Next
|
|
End If
|
|
End If
|
|
Next
|
|
_onew.CommitChanges()
|
|
RaiseEvent FinalWork
|
|
End Sub
|
|
|
|
Private Sub aToTable_GLAccounts_Telephone_CustomizePopupWindowParams(sender As Object, e As CustomizePopupWindowParamsEventArgs) Handles aToTable_GLAccounts_Telephone.CustomizePopupWindowParams
|
|
Dim _onew As Xpo.XPObjectSpace = Application.CreateObjectSpace
|
|
Dim _GLAccounts As GLAccounts = _onew.GetObject(TryCast(View.SelectedObjects(0), GLAccounts))
|
|
If _GLAccounts Is Nothing Then Exit Sub
|
|
|
|
|
|
Dim _CollectionSource As CollectionSource = New CollectionSource(_onew, GetType(RegistryTelephone))
|
|
Dim _RegistryTelephone As RegistryTelephone
|
|
Dim _Phones_Collection As New XPCollection(Of Phones)(_onew.Session, CriteriaOperator.Parse(""))
|
|
|
|
Dim _Phones As Phones
|
|
Dim _RegistryTelephoneParameters As RegistryTelephoneParameters = _onew.FindObject(Of RegistryTelephoneParameters)(CriteriaOperator.Parse("CustomersFrom.Oid=?", _GLAccounts.CustomersFrom.Oid))
|
|
|
|
|
|
|
|
For Each _Phones In _Phones_Collection
|
|
_RegistryTelephone = _onew.FindObject(Of RegistryTelephone)(CriteriaOperator.Parse("GLAccounts=? and UniqueObjects=?", _GLAccounts, _Phones.UniqueObjects))
|
|
If _RegistryTelephone Is Nothing Then
|
|
_RegistryTelephone = _onew.CreateObject(Of RegistryTelephone)()
|
|
End If
|
|
_RegistryTelephone.UniqueObjects = _Phones.UniqueObjects
|
|
_RegistryTelephone.RegistryTelephoneParameters = _RegistryTelephoneParameters
|
|
_RegistryTelephone.GLAccounts = _GLAccounts
|
|
_CollectionSource.Add(_RegistryTelephone)
|
|
Next
|
|
_onew.CommitChanges() 'ezt át kell nézni!!!!!!
|
|
|
|
_CollectionSource.BeginUpdateCriteria()
|
|
_CollectionSource.Criteria("ByTelephone") = CriteriaOperator.Parse("GLAccounts.Oid=?", _GLAccounts.Oid) 'PersistentCriteriaEvaluationBehavior.InTransaction
|
|
_CollectionSource.EndUpdateCriteria()
|
|
|
|
e.View = Application.CreateListView("RegistryTelephone_ListView", _CollectionSource, False)
|
|
End Sub
|
|
|
|
Private Sub aToTable_GLAccounts_Telephone_Execute(sender As Object, e As PopupWindowShowActionExecuteEventArgs) Handles aToTable_GLAccounts_Telephone.Execute
|
|
'//Telefonszámla rögzítése
|
|
Dim _ocur As Xpo.XPObjectSpace = TryCast(View.ObjectSpace, Xpo.XPObjectSpace)
|
|
Dim _GLAccounts As GLAccounts = TryCast(View.SelectedObjects(0), GLAccounts)
|
|
Dim _RegistryTelephone As RegistryTelephone
|
|
|
|
Dim _ListView As ListView = TryCast(e.PopupWindow.View, ListView)
|
|
|
|
'// Ellenőrzések
|
|
If _GLAccounts Is Nothing Then Exit Sub
|
|
If _GLAccounts.PartnerType = ePartnerType.eReceivables Then Exit Sub
|
|
|
|
|
|
Dim _GLHeader As GLHeader = TryCast(_GLAccounts, GLHeader)
|
|
Dim _GLRows As GLRows
|
|
Dim _CreditChartOfAccounts As ChartOfAccounts = _GLAccounts.Customers.CustomersGLParameters.GetChartOfAccounts(_GLAccounts.DateExecution.Year, eVATMode.eIn)
|
|
Dim _DebitChartOfAccounts As ChartOfAccounts = Nothing
|
|
|
|
Dim _NettoHUF As Double = 0
|
|
Dim _BruttoHUF As Double = 0
|
|
Dim _VATHUF As Double = 0
|
|
Dim _VAT As VAT
|
|
Dim _GUID As Guid
|
|
Dim _UniqueObjects As UniqueObjects
|
|
Dim _Controlling As Controlling
|
|
|
|
If _ListView IsNot Nothing Then
|
|
Frame.GetController(Of Validation.PersistenceValidationController).Active.SetItemValue("", False)
|
|
|
|
|
|
For Each _RegistryTelephone In _ListView.CollectionSource.List
|
|
''//Először az ÁFÁ-s tételek rögzítése
|
|
If _RegistryTelephone.Amount_Brutto_INTERNET > 0 Then
|
|
_GUID = New Guid
|
|
_GLRows = _ocur.CreateObject(Of GLRows)()
|
|
_VAT = _ocur.GetObject(_RegistryTelephone.RegistryTelephoneParameters.VAT_DEFAULTVAT)
|
|
|
|
_BruttoHUF = _RegistryTelephone.Amount_Brutto_INTERNET
|
|
_VATHUF = Math.Round(_BruttoHUF / (1 + _VAT.KeyValue) * _VAT.KeyValue, 0, MidpointRounding.AwayFromZero)
|
|
_NettoHUF = _BruttoHUF - _VATHUF
|
|
|
|
_UniqueObjects = _ocur.GetObject(_RegistryTelephone.UniqueObjects)
|
|
_Controlling = _ocur.GetObject(_RegistryTelephone.RegistryTelephoneParameters.Controlling_INTERNET)
|
|
_DebitChartOfAccounts = _Controlling.GetChartOfAccounts(_GLAccounts.DateExecution.Year, False)
|
|
'// Nettó sor
|
|
_GLRows.AddGLRows(_GLHeader, _DebitChartOfAccounts, _CreditChartOfAccounts, 0, _NettoHUF, Nothing, _
|
|
_GLAccounts.Customers, _GLHeader.row_DateVAT, _VAT, _
|
|
_GLHeader.row_NoteRows, _UniqueObjects, _
|
|
_Controlling, _GLHeader.row_JobNumberObjects, _GLHeader.row_CostPlace, _
|
|
_GLHeader.row_CostHolder, _GLHeader.row_ConnectInfo, eGLRowsTypeVAT.eNettoRow, _GUID, _
|
|
eTransactionType.eNotSet, eCashType.ePartner, _GLAccounts.PartnerType)
|
|
|
|
'//ÁFA sor
|
|
_DebitChartOfAccounts = _VAT.GetChartOfAccounts(_GLAccounts.row_DateVAT.Year, eVATMode.eIn)
|
|
_GLRows.AddGLRows(_GLHeader, _DebitChartOfAccounts, _CreditChartOfAccounts, 0, _VATHUF, Nothing, _
|
|
_GLAccounts.Customers, _GLHeader.row_DateVAT, _VAT, _
|
|
_GLHeader.row_NoteRows, Nothing, _
|
|
Nothing, Nothing, Nothing, _
|
|
Nothing, _GLHeader.row_ConnectInfo, eGLRowsTypeVAT.eVATRow, _GUID, _
|
|
eTransactionType.eNotSet, eCashType.ePartner, _GLAccounts.PartnerType)
|
|
End If
|
|
If _RegistryTelephone.Amount_Brutto_OTHER_DEFAULTVAT > 0 Then
|
|
_GUID = New Guid
|
|
_GLRows = _ocur.CreateObject(Of GLRows)()
|
|
_VAT = _ocur.GetObject(_RegistryTelephone.RegistryTelephoneParameters.VAT_DEFAULTVAT)
|
|
|
|
_BruttoHUF = _RegistryTelephone.Amount_Brutto_OTHER_DEFAULTVAT
|
|
_VATHUF = Math.Round(_BruttoHUF / (1 + _VAT.KeyValue) * _VAT.KeyValue, 0, MidpointRounding.AwayFromZero)
|
|
_NettoHUF = _BruttoHUF - _VATHUF
|
|
|
|
_UniqueObjects = _ocur.GetObject(_RegistryTelephone.UniqueObjects)
|
|
_Controlling = _ocur.GetObject(_RegistryTelephone.RegistryTelephoneParameters.Controlling_OTHER_DEFAULTVAT)
|
|
_DebitChartOfAccounts = _Controlling.GetChartOfAccounts(_GLAccounts.DateExecution.Year, False)
|
|
'// Nettó sor
|
|
_GLRows.AddGLRows(_GLHeader, _DebitChartOfAccounts, _CreditChartOfAccounts, 0, _NettoHUF, Nothing, _
|
|
_GLAccounts.Customers, _GLHeader.row_DateVAT, _VAT, _
|
|
_GLHeader.row_NoteRows, _UniqueObjects, _
|
|
_Controlling, _GLHeader.row_JobNumberObjects, _GLHeader.row_CostPlace, _
|
|
_GLHeader.row_CostHolder, _GLHeader.row_ConnectInfo, eGLRowsTypeVAT.eNettoRow, _GUID, _
|
|
eTransactionType.eNotSet, eCashType.ePartner, _GLAccounts.PartnerType)
|
|
|
|
'//ÁFA sor
|
|
_DebitChartOfAccounts = _VAT.GetChartOfAccounts(_GLAccounts.row_DateVAT.Year, eVATMode.eIn)
|
|
_GLRows.AddGLRows(_GLHeader, _DebitChartOfAccounts, _CreditChartOfAccounts, 0, _VATHUF, Nothing, _
|
|
_GLAccounts.Customers, _GLHeader.row_DateVAT, _VAT, _
|
|
_GLHeader.row_NoteRows, Nothing, _
|
|
Nothing, Nothing, Nothing, _
|
|
Nothing, _GLHeader.row_ConnectInfo, eGLRowsTypeVAT.eVATRow, _GUID, _
|
|
eTransactionType.eNotSet, eCashType.ePartner, _GLAccounts.PartnerType)
|
|
End If
|
|
If _RegistryTelephone.Amount_Brutto_OTHER_NOVAT > 0 Then
|
|
_GUID = New Guid
|
|
_GLRows = _ocur.CreateObject(Of GLRows)()
|
|
_VAT = _ocur.GetObject(_RegistryTelephone.RegistryTelephoneParameters.VAT_NOVAT)
|
|
|
|
_BruttoHUF = _RegistryTelephone.Amount_Brutto_OTHER_NOVAT
|
|
_VATHUF = Math.Round(_BruttoHUF / (1 + _VAT.KeyValue) * _VAT.KeyValue, 0, MidpointRounding.AwayFromZero)
|
|
_NettoHUF = _BruttoHUF - _VATHUF
|
|
|
|
_UniqueObjects = _ocur.GetObject(_RegistryTelephone.UniqueObjects)
|
|
_Controlling = _ocur.GetObject(_RegistryTelephone.RegistryTelephoneParameters.Controlling_OTHER_NOVAT)
|
|
_DebitChartOfAccounts = _Controlling.GetChartOfAccounts(_GLAccounts.DateExecution.Year, False)
|
|
'// Nettó sor
|
|
_GLRows.AddGLRows(_GLHeader, _DebitChartOfAccounts, _CreditChartOfAccounts, 0, _NettoHUF, Nothing, _
|
|
_GLAccounts.Customers, _GLHeader.row_DateVAT, _VAT, _
|
|
_GLHeader.row_NoteRows, _UniqueObjects, _
|
|
_Controlling, _GLHeader.row_JobNumberObjects, _GLHeader.row_CostPlace, _
|
|
_GLHeader.row_CostHolder, _GLHeader.row_ConnectInfo, eGLRowsTypeVAT.eNettoRow, _GUID, _
|
|
eTransactionType.eNotSet, eCashType.ePartner, _GLAccounts.PartnerType)
|
|
|
|
'//ÁFA sor
|
|
_DebitChartOfAccounts = _VAT.GetChartOfAccounts(_GLAccounts.row_DateVAT.Year, eVATMode.eIn)
|
|
_GLRows.AddGLRows(_GLHeader, _DebitChartOfAccounts, _CreditChartOfAccounts, 0, _VATHUF, Nothing, _
|
|
_GLAccounts.Customers, _GLHeader.row_DateVAT, _VAT, _
|
|
_GLHeader.row_NoteRows, Nothing, _
|
|
Nothing, Nothing, Nothing, _
|
|
Nothing, _GLHeader.row_ConnectInfo, eGLRowsTypeVAT.eVATRow, _GUID, _
|
|
eTransactionType.eNotSet, eCashType.ePartner, _GLAccounts.PartnerType)
|
|
End If
|
|
If _RegistryTelephone.Amount_Brutto_PARKING > 0 Then
|
|
_GUID = New Guid
|
|
_GLRows = _ocur.CreateObject(Of GLRows)()
|
|
_VAT = _ocur.GetObject(_RegistryTelephone.RegistryTelephoneParameters.VAT_NOVAT)
|
|
|
|
_BruttoHUF = _RegistryTelephone.Amount_Brutto_PARKING
|
|
_VATHUF = Math.Round(_BruttoHUF / (1 + _VAT.KeyValue) * _VAT.KeyValue, 0, MidpointRounding.AwayFromZero)
|
|
_NettoHUF = _BruttoHUF - _VATHUF
|
|
|
|
_UniqueObjects = _ocur.GetObject(_RegistryTelephone.UniqueObjects)
|
|
_Controlling = _ocur.GetObject(_RegistryTelephone.RegistryTelephoneParameters.Controlling_PARKING)
|
|
_DebitChartOfAccounts = _Controlling.GetChartOfAccounts(_GLAccounts.DateExecution.Year, False)
|
|
'// Nettó sor
|
|
_GLRows.AddGLRows(_GLHeader, _DebitChartOfAccounts, _CreditChartOfAccounts, 0, _NettoHUF, Nothing, _
|
|
_GLAccounts.Customers, _GLHeader.row_DateVAT, _VAT, _
|
|
_GLHeader.row_NoteRows, _UniqueObjects, _
|
|
_Controlling, _GLHeader.row_JobNumberObjects, _GLHeader.row_CostPlace, _
|
|
_GLHeader.row_CostHolder, _GLHeader.row_ConnectInfo, eGLRowsTypeVAT.eNettoRow, _GUID, _
|
|
eTransactionType.eNotSet, eCashType.ePartner, _GLAccounts.PartnerType)
|
|
|
|
'//ÁFA sor
|
|
_DebitChartOfAccounts = _VAT.GetChartOfAccounts(_GLAccounts.row_DateVAT.Year, eVATMode.eIn)
|
|
_GLRows.AddGLRows(_GLHeader, _DebitChartOfAccounts, _CreditChartOfAccounts, 0, _VATHUF, Nothing, _
|
|
_GLAccounts.Customers, _GLHeader.row_DateVAT, _VAT, _
|
|
_GLHeader.row_NoteRows, Nothing, _
|
|
Nothing, Nothing, Nothing, _
|
|
Nothing, _GLHeader.row_ConnectInfo, eGLRowsTypeVAT.eVATRow, _GUID, _
|
|
eTransactionType.eNotSet, eCashType.ePartner, _GLAccounts.PartnerType)
|
|
End If
|
|
If _RegistryTelephone.Amount_Brutto_TELEPHON > 0 Then
|
|
_GUID = New Guid
|
|
_GLRows = _ocur.CreateObject(Of GLRows)()
|
|
_VAT = _ocur.GetObject(_RegistryTelephone.RegistryTelephoneParameters.VAT_DEFAULTVAT)
|
|
|
|
_BruttoHUF = Math.Round(_RegistryTelephone.Amount_Brutto_TELEPHON * 0.7, 0, MidpointRounding.AwayFromZero)
|
|
_VATHUF = Math.Round(_BruttoHUF / (1 + _VAT.KeyValue) * _VAT.KeyValue, 0, MidpointRounding.AwayFromZero)
|
|
_NettoHUF = _BruttoHUF - _VATHUF
|
|
|
|
_UniqueObjects = _ocur.GetObject(_RegistryTelephone.UniqueObjects)
|
|
_DebitChartOfAccounts = _VAT.GetChartOfAccounts(_GLAccounts.row_DateVAT.Year, eVATMode.eIn)
|
|
_GLRows.AddGLRows(_GLHeader, _DebitChartOfAccounts, _CreditChartOfAccounts, 0, _VATHUF, Nothing, _
|
|
_GLAccounts.Customers, _GLHeader.row_DateVAT, _VAT, _
|
|
_GLHeader.row_NoteRows, Nothing, _
|
|
Nothing, Nothing, Nothing, _
|
|
Nothing, _GLHeader.row_ConnectInfo, eGLRowsTypeVAT.eVATRow, _GUID, _
|
|
eTransactionType.eNotSet, eCashType.ePartner, _GLAccounts.PartnerType)
|
|
|
|
_GLRows = _ocur.CreateObject(Of GLRows)()
|
|
_VAT = _ocur.GetObject(_RegistryTelephone.RegistryTelephoneParameters.VAT_DEFAULTVAT)
|
|
_NettoHUF = _RegistryTelephone.AmountNetto_TELEPHON_80
|
|
|
|
_UniqueObjects = _ocur.GetObject(_RegistryTelephone.UniqueObjects)
|
|
_Controlling = _ocur.GetObject(_RegistryTelephone.RegistryTelephoneParameters.Controlling_TELEPHON_80)
|
|
_DebitChartOfAccounts = _Controlling.GetChartOfAccounts(_GLAccounts.DateExecution.Year, False)
|
|
'// Nettó sor
|
|
_GLRows.AddGLRows(_GLHeader, _DebitChartOfAccounts, _CreditChartOfAccounts, 0, _NettoHUF, Nothing, _
|
|
_GLAccounts.Customers, _GLHeader.row_DateVAT, _VAT, _
|
|
_GLHeader.row_NoteRows, _UniqueObjects, _
|
|
_Controlling, _GLHeader.row_JobNumberObjects, _GLHeader.row_CostPlace, _
|
|
_GLHeader.row_CostHolder, _GLHeader.row_ConnectInfo, eGLRowsTypeVAT.eNettoRow, _GUID, _
|
|
eTransactionType.eNotSet, eCashType.ePartner, _GLAccounts.PartnerType)
|
|
|
|
_GLRows = _ocur.CreateObject(Of GLRows)()
|
|
_VAT = _ocur.GetObject(_RegistryTelephone.RegistryTelephoneParameters.VAT_DEFAULTVAT)
|
|
_NettoHUF = _RegistryTelephone.AmountNetto_TELEPHON_20
|
|
|
|
_UniqueObjects = _ocur.GetObject(_RegistryTelephone.UniqueObjects)
|
|
_Controlling = _ocur.GetObject(_RegistryTelephone.RegistryTelephoneParameters.Controlling_TELEPHON_20)
|
|
_DebitChartOfAccounts = _Controlling.GetChartOfAccounts(_GLAccounts.DateExecution.Year, False)
|
|
'// Nettó sor
|
|
_GLRows.AddGLRows(_GLHeader, _DebitChartOfAccounts, _CreditChartOfAccounts, 0, _NettoHUF, Nothing, _
|
|
_GLAccounts.Customers, _GLHeader.row_DateVAT, _VAT, _
|
|
_GLHeader.row_NoteRows, _UniqueObjects, _
|
|
_Controlling, _GLHeader.row_JobNumberObjects, _GLHeader.row_CostPlace, _
|
|
_GLHeader.row_CostHolder, _GLHeader.row_ConnectInfo, eGLRowsTypeVAT.eNettoRow, _GUID, _
|
|
eTransactionType.eNotSet, eCashType.ePartner, _GLAccounts.PartnerType)
|
|
End If
|
|
Next
|
|
End If
|
|
|
|
_ocur.CommitChanges()
|
|
Frame.GetController(Of Validation.PersistenceValidationController).Active.SetItemValue("", True)
|
|
View.Refresh()
|
|
End Sub
|
|
|
|
Private Sub aGenerateOpenClosePCIRecord_CustomizePopupWindowParams(sender As Object, e As CustomizePopupWindowParamsEventArgs) Handles aGenerateOpenClosePCIRecord.CustomizePopupWindowParams
|
|
Dim _onew As Xpo.XPObjectSpace = Application.CreateObjectSpace
|
|
Dim _GLAccountsOpenClosePCIPopup As GLAccountsOpenClosePCIPopup = _onew.CreateObject(Of GLAccountsOpenClosePCIPopup)()
|
|
|
|
e.View = Application.CreateDetailView(_onew, "GLAccountsOpenClosePCIPopup_DetailView", True, _GLAccountsOpenClosePCIPopup)
|
|
|
|
End Sub
|
|
|
|
Private Sub aGenerateOpenClosePCIRecord_Execute(sender As Object, e As PopupWindowShowActionExecuteEventArgs) Handles aGenerateOpenClosePCIRecord.Execute
|
|
Dim _GLAccountsOpenClosePCIPopup As GLAccountsOpenClosePCIPopup = TryCast(e.PopupWindow.View.SelectedObjects(0), GLAccountsOpenClosePCIPopup)
|
|
Dim _ocur As Xpo.XPObjectSpace = TryCast(View.ObjectSpace, Xpo.XPObjectSpace)
|
|
Dim _uow As New UnitOfWork(_ocur.Session.DataLayer)
|
|
Dim _GLAccounts As GLAccounts
|
|
|
|
RaiseEvent InitWork(1, 1, View.SelectedObjects.Count)
|
|
|
|
For Each _GLAccounts In View.SelectedObjects
|
|
RaiseEvent DoWork()
|
|
MakeOpenClosePCI(_uow, _GLAccounts.CustomersFrom, _GLAccounts.Customers, _GLAccounts.PartnerType, _GLAccounts.ConnectInfo, _GLAccountsOpenClosePCIPopup.YearClose, _GLAccountsOpenClosePCIPopup.GLRowsTypeSelect)
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Next
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RaiseEvent FinalWork
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End Sub
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Public Sub MakeOpenClosePCI(_uow As UnitOfWork, _CustomersFrom As CustomersFrom, _Customers As Customers, _PartnerType As ePartnerType, _ConnectInfo As String, _YearClose As Long, _GLRowsTypeSelect As eGLRowsTypeSelect)
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'// Az eljárás elkészít egy záró és egy nyitó tételt az adott pontozásra vonatkozóan 491 -> Partner illetve 492->partner szinten
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'// ConnectInfo +"-" + záróév +" ZÁRÁS"
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'// ConnectInfo +"-" + záróév +" NYITÁS"
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'// Az adatokat a kartonból veszi !!!
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Dim _AccountNumber_Partner As String
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Dim _GLMixed_Close As GLMixed = Nothing
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Dim _GLMixed_Open As GLMixed = Nothing
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Dim _DebitChartOfAccounts_Open As ChartOfAccounts = Nothing
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Dim _CreditChartOfAccounts_Open As ChartOfAccounts = Nothing
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Dim _DebitChartOfAccounts_Close As ChartOfAccounts = Nothing
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Dim _CreditChartOfAccounts_Close As ChartOfAccounts = Nothing
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Dim _DebitAmountHUF As Double = 0
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Dim _CreditAmountHUF As Double = 0
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Dim _BallanceHUF As Double = 0
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Dim _GLRows_Open As GLRows = Nothing
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Dim _GLRows_Close As GLRows = Nothing
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_CustomersFrom = _uow.GetObjectByKey(Of CustomersFrom)(_CustomersFrom.Oid)
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_Customers = _uow.GetObjectByKey(Of Customers)(_Customers.Oid)
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'// Ellenőrzés. Ha már van, ne csináljon semmit.
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_GLRows_Close = _uow.FindObject(Of GLRows)(CriteriaOperator.Parse("GLHeader.CustomersFrom=? and Customer=? and GLRowsType=2 and ConnectInfo=? and PartnerType=? and GLHeader.IsEditable=False and GetYear(GLHeader.DateExecution)=?", _CustomersFrom, _Customers, _ConnectInfo, _PartnerType, _YearClose))
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If _GLRows_Close IsNot Nothing Then
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Exit Sub
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End If
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If _PartnerType = ePartnerType.ePayabels Then 'Szállító
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_AccountNumber_Partner = _Customers.CustomersGLParameters.GetChartOfAccounts(_YearClose, eVATMode.eIn).AccountNumber
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_CreditChartOfAccounts_Close = _uow.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber='492' and AccountYear=?", _YearClose))
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_DebitChartOfAccounts_Close = _Customers.CustomersGLParameters.GetChartOfAccounts(_YearClose, eVATMode.eIn)
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_DebitChartOfAccounts_Open = _uow.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber='491' and AccountYear=?", _YearClose + 1))
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_CreditChartOfAccounts_Open = _Customers.CustomersGLParameters.GetChartOfAccounts(_YearClose, eVATMode.eIn)
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Else 'Vevő
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_AccountNumber_Partner = _Customers.CustomersGLParameters.GetChartOfAccounts(_YearClose, eVATMode.eOut).AccountNumber
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_DebitChartOfAccounts_Close = _uow.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber='492' and AccountYear=?", _YearClose))
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_CreditChartOfAccounts_Close = _Customers.CustomersGLParameters.GetChartOfAccounts(_YearClose, eVATMode.eOut)
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_CreditChartOfAccounts_Open = _uow.FindObject(Of ChartOfAccounts)(CriteriaOperator.Parse("AccountNumber='491' and AccountYear=?", _YearClose + 1))
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_DebitChartOfAccounts_Open = _Customers.CustomersGLParameters.GetChartOfAccounts(_YearClose, eVATMode.eOut)
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End If
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Dim _GLRows_xpquery = New XPQuery(Of GLRows)(_uow)
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Dim query = From _GLRows In _GLRows_xpquery
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Where _GLRows.GLHeader.CustomersFrom.Oid = _CustomersFrom.Oid And
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_GLRows.Customer.Oid = _Customers.Oid And
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_GLRows.ConnectInfo = _ConnectInfo And
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_GLRows.PartnerType = _PartnerType And
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_GLRows.GLHeader.DateExecution.Year = _YearClose And
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_GLRows.GLHeader.IsEditable = False And
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_GLRows.GLRowsType <> eGLRowsType.eClose And
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_GLRows.GLHeader IsNot Nothing And
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(_GLRows.DebitChartOfAccounts.AccountNumber = _AccountNumber_Partner Or
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_GLRows.CreditChartOfAccounts.AccountNumber = _AccountNumber_Partner)
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Select New With {
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Key .Customers = _GLRows.Customer,
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Key .PartnerType = _GLRows.PartnerType,
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Key .ConnectInfo = _GLRows.ConnectInfo,
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Key .DebitChartOfAccount = _GLRows.DebitChartOfAccounts,
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Key .CreditChartOfAccount = _GLRows.CreditChartOfAccounts,
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Key .AmountHUF = _GLRows.AmountHUF}
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For Each item In query
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If item.DebitChartOfAccount.AccountNumber = _AccountNumber_Partner Then
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_DebitAmountHUF += item.AmountHUF
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End If
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If item.CreditChartOfAccount.AccountNumber = _AccountNumber_Partner Then
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_CreditAmountHUF += item.AmountHUF
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End If
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Next
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_BallanceHUF = _DebitAmountHUF - _CreditAmountHUF
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If Math.Round(_BallanceHUF) <> 0 Then
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'// ZÁRÓ TÉTEL beszúrása
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If _GLRowsTypeSelect = eGLRowsTypeSelect.eBoth Or _GLRowsTypeSelect = eGLRowsTypeSelect.eClose Then
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_GLRows_Close = _uow.FindObject(Of GLRows)(CriteriaOperator.Parse("GLHeader.CustomersFrom=? and Customer=? and GLRowsType=2 and ConnectInfo=? and PartnerType=? and GLHeader.IsEditable=False and GetYear(GLHeader.DateExecution)=?", _CustomersFrom, _Customers, _ConnectInfo, _PartnerType, _YearClose))
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If _GLRows_Close IsNot Nothing Then
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_GLMixed_Close = _GLRows_Close.GLHeader
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Else
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_GLMixed_Close = New GLMixed(_uow)
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_GLMixed_Close.DateExecution = New Date(_YearClose, 12, 31)
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_GLMixed_Close.GLDocumentType = eGLDocumentType.eGLMixed
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_GLMixed_Close.DateCreated = _GLMixed_Close.DateExecution
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_GLMixed_Close.CustomersFrom = _CustomersFrom
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_GLMixed_Close.IsEditable = False
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End If
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If _GLRows_Close Is Nothing Then _GLRows_Close = New GLRows(_uow)
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_GLMixed_Close.DocumentNumber = _AccountNumber_Partner & " karton zárása " & _YearClose.ToString
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_GLMixed_Close.NoteHeader = _Customers.FullName & " partner " & _AccountNumber_Partner & " főkönyvi karton zárása a " & _YearClose.ToString & " évre."
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_GLRows_Close.NoteRows = _GLMixed_Close.NoteHeader
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_GLRows_Close.GLHeader = _GLMixed_Close
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_GLRows_Close.GLRowsType = eGLRowsType.eClose
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_GLRows_Close.GLRowsTypeVAT = eGLRowsTypeVAT.eNettoRow
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Select Case _PartnerType
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Case ePartnerType.ePayabels
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_GLRows_Close.AmountHUF = _BallanceHUF * -1
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Case ePartnerType.eReceivables
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_GLRows_Close.AmountHUF = _BallanceHUF
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End Select
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_GLRows_Close.DebitChartOfAccounts = _DebitChartOfAccounts_Close
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_GLRows_Close.CreditChartOfAccounts = _CreditChartOfAccounts_Close
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_GLRows_Close.Customer = _Customers
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_GLRows_Close.PartnerType = _PartnerType
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_GLRows_Close.ConnectInfo = _ConnectInfo
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End If
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'//Nyitó tétel beszúrása
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If _GLRowsTypeSelect = eGLRowsTypeSelect.eBoth Or _GLRowsTypeSelect = eGLRowsTypeSelect.eOpen Then
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_GLRows_Open = _uow.FindObject(Of GLRows)(CriteriaOperator.Parse("GLHeader.CustomersFrom=? and Customer=? and GLRowsType=1 and ConnectInfo=? and PartnerType=? and GLHeader.IsEditable=False and GetYear(GLHeader.DateExecution)=?", _CustomersFrom, _Customers, _ConnectInfo, _PartnerType, _YearClose + 1))
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If _GLRows_Open IsNot Nothing Then
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_GLMixed_Open = _GLRows_Open.GLHeader
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Else
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_GLMixed_Open = New GLMixed(_uow)
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_GLMixed_Open.DateExecution = New Date(_YearClose + 1, 1, 1)
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_GLMixed_Open.GLDocumentType = eGLDocumentType.eGLMixed
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_GLMixed_Open.DateCreated = _GLMixed_Open.DateExecution
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_GLMixed_Open.CustomersFrom = _CustomersFrom
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_GLMixed_Open.IsEditable = False
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End If
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If _GLRows_Open Is Nothing Then _GLRows_Open = New GLRows(_uow)
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_GLMixed_Open.DocumentNumber = _AccountNumber_Partner & " karton nyitása " & (_YearClose + 1).ToString
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_GLMixed_Open.NoteHeader = _Customers.FullName & " partner " & _AccountNumber_Partner & " főkönyvi karton nyitása a " & (_YearClose + 1).ToString & " évre."
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_GLRows_Open.NoteRows = _GLMixed_Open.NoteHeader
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_GLRows_Open.GLHeader = _GLMixed_Open
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_GLRows_Open.GLRowsType = eGLRowsType.eOpen
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_GLRows_Open.GLRowsTypeVAT = eGLRowsTypeVAT.eNettoRow
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Select Case _PartnerType
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Case ePartnerType.ePayabels
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_GLRows_Open.AmountHUF = _BallanceHUF * -1
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Case ePartnerType.eReceivables
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_GLRows_Open.AmountHUF = _BallanceHUF
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End Select
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_GLRows_Open.DebitChartOfAccounts = _DebitChartOfAccounts_Open
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_GLRows_Open.CreditChartOfAccounts = _CreditChartOfAccounts_Open
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_GLRows_Open.Customer = _Customers
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_GLRows_Open.PartnerType = _PartnerType
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_GLRows_Open.ConnectInfo = _ConnectInfo
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End If
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_uow.CommitChanges()
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End If
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End Sub
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Public Sub RemoveOpenClosePCI(_uow As UnitOfWork, _CustomersFrom As Customers, _Customers As Customers, _PartnerType As ePartnerType, _ConnectInfo As String, _YearClose As Long)
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'// Az eljárás megkeresi és törli a nyitó-záró tételt az adott évre
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Dim _GLMixed_Close As GLMixed = Nothing
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Dim _GLMixed_Open As GLMixed = Nothing
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Dim _GLRows_Open As GLRows = Nothing
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Dim _GLRows_Close As GLRows = Nothing
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_CustomersFrom = _uow.GetObjectByKey(Of CustomersFrom)(_CustomersFrom.Oid)
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_Customers = _uow.GetObjectByKey(Of Customers)(_Customers.Oid)
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_GLRows_Close = _uow.FindObject(Of GLRows)(CriteriaOperator.Parse("GLHeader.CustomersFrom=? and Customer=? and GLRowsType=2 and ConnectInfo=? and PartnerType=? and GLHeader.IsEditable=False and GetYear(GLHeader.DateExecution)=?", _CustomersFrom, _Customers, _ConnectInfo, _PartnerType, _YearClose))
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If _GLRows_Close IsNot Nothing Then
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_GLMixed_Close = _GLRows_Close.GLHeader
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End If
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_GLRows_Open = _uow.FindObject(Of GLRows)(CriteriaOperator.Parse("GLHeader.CustomersFrom=? and Customer=? and GLRowsType=1 and ConnectInfo=? and PartnerType=? and GLHeader.IsEditable=False and GetYear(GLHeader.DateExecution)=?", _CustomersFrom, _Customers, _ConnectInfo, _PartnerType, _YearClose + 1))
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If _GLRows_Open IsNot Nothing Then
|
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_GLMixed_Open = _GLRows_Open.GLHeader
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End If
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If _GLMixed_Open IsNot Nothing Then
|
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_uow.Delete(_GLMixed_Open.GLRows)
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_uow.Delete(_GLMixed_Open)
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End If
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If _GLMixed_Close IsNot Nothing Then
|
|
_uow.Delete(_GLMixed_Close.GLRows)
|
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_uow.Delete(_GLMixed_Close)
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End If
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_uow.CommitChanges()
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End Sub
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Private Sub aGenerateOpenClosePCIRecord_Storno_CustomizePopupWindowParams(sender As Object, e As CustomizePopupWindowParamsEventArgs) Handles aGenerateOpenClosePCIRecord_Storno.CustomizePopupWindowParams
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Dim _onew As Xpo.XPObjectSpace = Application.CreateObjectSpace
|
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Dim _GLAccountsOpenClosePCIPopup As GLAccountsOpenClosePCIPopup = _onew.CreateObject(Of GLAccountsOpenClosePCIPopup)()
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|
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e.View = Application.CreateDetailView(_onew, "GLAccountsOpenClosePCIPopup_DetailView", True, _GLAccountsOpenClosePCIPopup)
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End Sub
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Private Sub aGenerateOpenClosePCIRecord_Storno_Execute(sender As Object, e As PopupWindowShowActionExecuteEventArgs) Handles aGenerateOpenClosePCIRecord_Storno.Execute
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Dim _GLAccountsOpenClosePCIPopup As GLAccountsOpenClosePCIPopup = TryCast(e.PopupWindow.View.SelectedObjects(0), GLAccountsOpenClosePCIPopup)
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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 _GLAccounts As GLAccounts
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|
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RaiseEvent InitWork(1, 1, View.SelectedObjects.Count)
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For Each _GLAccounts In View.SelectedObjects
|
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RaiseEvent DoWork()
|
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RemoveOpenClosePCI(_uow, _GLAccounts.CustomersFrom, _GLAccounts.Customers, _GLAccounts.PartnerType, _GLAccounts.ConnectInfo, _GLAccountsOpenClosePCIPopup.YearClose)
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Next
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RaiseEvent FinalWork
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End Sub
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|
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Private Sub aRestoreDeletedRecord_GLAccounts_Execute(sender As Object, e As SimpleActionExecuteEventArgs) Handles aRestoreDeletedRecord_GLAccounts.Execute
|
|
Dim _ocur As Xpo.XPObjectSpace = TryCast(View.ObjectSpace, Xpo.XPObjectSpace)
|
|
Dim _GLAccounts As GLAccounts
|
|
|
|
RaiseEvent InitWork(1, 1, View.SelectedObjects.Count)
|
|
For Each _GLAccounts In View.SelectedObjects
|
|
RaiseEvent DoWork()
|
|
|
|
_GLAccounts.SetMemberValue("GCRecord", Nothing)
|
|
Next
|
|
_ocur.CommitChanges()
|
|
RaiseEvent FinalWork
|
|
End Sub
|
|
End Class
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