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MDMAbrechnung

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d.breimaier
2025-01-30 14:42:26 +01:00
parent 454d103727
commit 8e710dc19d
7 changed files with 317 additions and 206 deletions
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395
SDL/Fakturierung/cFakturierung.vb
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@@ -5,8 +5,7 @@ Imports Microsoft.Office.Interop
Imports VERAG_PROG_ALLGEMEIN
Imports s2industries.ZUGFeRD
Imports System.IO
Imports GrapeCity.ActiveReports.Core.Rendering.Tools
Imports System.Windows.Converters
Public Class cFakturierung
@@ -935,8 +934,12 @@ Public Class cFakturierung
rpt.lblFirmaEmail.Text = If(FIRMA.Firma_E_Mail, "")
rpt.lblFirmaWeb.Text = If(FIRMA.Firma_Webadresse, "")
rpt.lblFirma.Text = (If(FIRMA.Firma_Bez, "") & ", " & If(FIRMA.Firma_Ort, "")).ToString.Replace(" (DE)", "")
If FIRMA.Firma_ID = 1 Then rpt.lblFirma.Text &= vbNewLine & "D-94152 Neuhaus/Inn, Hartham 6"
If FIRMA.Firma_ID = 19 Then rpt.lblFirma.Text &= vbNewLine & "VERAG Spedition GmbH, Hartham 6, D-94152 Neuhaus/Inn"
rpt.lblFirmenbuch.Text = If(FIRMA.Firma_Firmenbuch, "").ToString.Replace("Firmenbuch:", "").Trim
rpt.lblUID.Text = If(FIRMA.Firma_UID, "")
rpt.lblEORI.Text = If(FIRMA.Firma_EORI, "")
@@ -983,7 +986,7 @@ Public Class cFakturierung
End If
End If
End If
Case Else 'VERAG,ATILLA
Case Else 'VERAG,ATILLA, VERAG360
rpt.txtBank1.Text = If(FIRMA.Firma_Bankverbindung1, "") & vbNewLine & If(FIRMA.Firma_IBAN1, "") & vbNewLine & If(FIRMA.Firma_BIC1, "").ToString.Trim
rpt.txtBank2.Text = If(FIRMA.Firma_Bankverbindung2, "") & vbNewLine & If(FIRMA.Firma_IBAN2, "") & vbNewLine & If(FIRMA.Firma_BIC2, "").ToString.Trim
@@ -1869,69 +1872,69 @@ Public Class cFakturierung
If RECHNUNG.SteuerfreierGesamtbetrag > 0 Then
desc.AddApplicableTradeTax(Convert.ToDecimal(RECHNUNG.SteuerfreierGesamtbetrag), 0, TaxTypes.VAT, TaxCategoryCodes.Z)
End If
desc.AddApplicableTradeTax(Convert.ToDecimal(RECHNUNG.SteuerfreierGesamtbetrag), 0, TaxTypes.VAT, TaxCategoryCodes.Z)
End If
If RECHNUNG.SteuerpflichtigerGesamtbetrag > 0 Then
desc.AddApplicableTradeTax(Convert.ToDecimal(taxBasisAmount - RECHNUNG.SteuerfreierGesamtbetrag), Convert.ToDecimal(steuerProzenFaktor), Convert.ToDecimal(taxTotalAmount), TaxTypes.VAT, IIf(isReverseCharge, TaxCategoryCodes.AE, TaxCategoryCodes.S))
End If
If RECHNUNG.SteuerpflichtigerGesamtbetrag > 0 Then
desc.AddApplicableTradeTax(Convert.ToDecimal(taxBasisAmount - RECHNUNG.SteuerfreierGesamtbetrag), Convert.ToDecimal(steuerProzenFaktor), Convert.ToDecimal(taxTotalAmount), TaxTypes.VAT, IIf(isReverseCharge, TaxCategoryCodes.AE, TaxCategoryCodes.S))
End If
Select Case FIRMA.Firma_ID
Case 21, 22, 23 '"UNISPED"
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
If FIRMA.Firma_IBAN2 IsNot Nothing AndAlso FIRMA.Firma_BIC2 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung2 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN2 IsNot Nothing, FIRMA.Firma_IBAN2.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC2 IsNot Nothing, FIRMA.Firma_BIC2.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung2 IsNot Nothing, FIRMA.Firma_Bankverbindung2, ""))
Select Case FIRMA.Firma_ID
Case 21, 22, 23 '"UNISPED"
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
If FIRMA.Firma_IBAN2 IsNot Nothing AndAlso FIRMA.Firma_BIC2 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung2 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN2 IsNot Nothing, FIRMA.Firma_IBAN2.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC2 IsNot Nothing, FIRMA.Firma_BIC2.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung2 IsNot Nothing, FIRMA.Firma_Bankverbindung2, ""))
Case 26 'VERAG-UNISPED"
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
If FIRMA.Firma_IBAN2 IsNot Nothing AndAlso FIRMA.Firma_BIC2 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung2 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN2 IsNot Nothing, FIRMA.Firma_IBAN2.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC2 IsNot Nothing, FIRMA.Firma_BIC2.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung2 IsNot Nothing, FIRMA.Firma_Bankverbindung2, ""))
Case 26 'VERAG-UNISPED"
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
If FIRMA.Firma_IBAN2 IsNot Nothing AndAlso FIRMA.Firma_BIC2 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung2 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN2 IsNot Nothing, FIRMA.Firma_IBAN2.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC2 IsNot Nothing, FIRMA.Firma_BIC2.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung2 IsNot Nothing, FIRMA.Firma_Bankverbindung2, ""))
Case 24 'AMBAR"
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
If FIRMA.Firma_IBAN2 IsNot Nothing AndAlso FIRMA.Firma_BIC2 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung2 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN2 IsNot Nothing, FIRMA.Firma_IBAN2.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC2 IsNot Nothing, FIRMA.Firma_BIC2.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung2 IsNot Nothing, FIRMA.Firma_Bankverbindung2, ""))
desc.AddCreditorFinancialAccount("TR90 0006 2001 6040 0009 0804 66", "TGBATRISXXX",,, "Garanti Bank Türkei – Euro Konto")
Case 24 'AMBAR"
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
If FIRMA.Firma_IBAN2 IsNot Nothing AndAlso FIRMA.Firma_BIC2 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung2 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN2 IsNot Nothing, FIRMA.Firma_IBAN2.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC2 IsNot Nothing, FIRMA.Firma_BIC2.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung2 IsNot Nothing, FIRMA.Firma_Bankverbindung2, ""))
desc.AddCreditorFinancialAccount("TR90 0006 2001 6040 0009 0804 66", "TGBATRISXXX",,, "Garanti Bank Türkei – Euro Konto")
Case 20 '"IMEX"
If RECHNUNG.RechnungsLandKz = "TR" Then
desc.AddCreditorFinancialAccount("TR84 0006 2001 6040 0009 0987 13", "",,, "Garanti Bank")
Case 20 '"IMEX"
If RECHNUNG.RechnungsLandKz = "TR" Then
desc.AddCreditorFinancialAccount("TR84 0006 2001 6040 0009 0987 13", "",,, "Garanti Bank")
Else
If hasVK(RECHNUNG) Then
desc.AddCreditorFinancialAccount("AT35 4480 0365 7822 0002", "VBOEATWWOOE",,, "Volksbank Oberösterreich AG")
Else
If hasVK(RECHNUNG) Then
desc.AddCreditorFinancialAccount("AT35 4480 0365 7822 0002", "VBOEATWWOOE",,, "Volksbank Oberösterreich AG")
If hasEUSTZOLL(RECHNUNG.RechnungsNr) Then
desc.AddCreditorFinancialAccount("AT62 4480 0365 7822 0001", "VBOEATWWOOE", )
Else
If hasEUSTZOLL(RECHNUNG.RechnungsNr) Then
desc.AddCreditorFinancialAccount("AT62 4480 0365 7822 0001", "VBOEATWWOOE", )
Else
desc.AddCreditorFinancialAccount("TR84 0006 2001 6040 0009 0987 13", "VBOEATWWOOE", ,, "Volksbank Oberösterreich AG")
End If
desc.AddCreditorFinancialAccount("TR84 0006 2001 6040 0009 0987 13", "VBOEATWWOOE", ,, "Volksbank Oberösterreich AG")
End If
End If
End If
Case 19
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
Case 19
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
Case Else 'VERAG,ATILLA
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
If FIRMA.Firma_IBAN2 IsNot Nothing AndAlso FIRMA.Firma_BIC2 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung2 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN2 IsNot Nothing, FIRMA.Firma_IBAN2.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC2 IsNot Nothing, FIRMA.Firma_BIC2.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung2 IsNot Nothing, FIRMA.Firma_Bankverbindung2, ""))
Case Else 'VERAG,ATILLA
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
If FIRMA.Firma_IBAN2 IsNot Nothing AndAlso FIRMA.Firma_BIC2 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung2 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN2 IsNot Nothing, FIRMA.Firma_IBAN2.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC2 IsNot Nothing, FIRMA.Firma_BIC2.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung2 IsNot Nothing, FIRMA.Firma_Bankverbindung2, ""))
End Select
End Select
Dim tmpPathZugpferd = VERAG_PROG_ALLGEMEIN.DATENVERVER_OPTIONS.getTMPPath("ZUGFeRD_Invoice_" & RECHNUNG.RechnungsNr, ".xml", True, False)
Dim stream As FileStream = New FileStream(tmpPathZugpferd, FileMode.Create, FileAccess.Write)
desc.Save(stream, ZUGFeRDVersion.Version20, Profile.Comfort)
Dim tmpPathZugpferd = VERAG_PROG_ALLGEMEIN.DATENVERVER_OPTIONS.getTMPPath("ZUGFeRD_Invoice_" & RECHNUNG.RechnungsNr, ".xml", True, False)
Dim stream As FileStream = New FileStream(tmpPathZugpferd, FileMode.Create, FileAccess.Write)
desc.Save(stream, ZUGFeRDVersion.Version20, Profile.Comfort)
stream.Flush()
stream.Close()
Return tmpPathZugpferd
stream.Flush()
stream.Close()
Return tmpPathZugpferd
ElseIf Not einzelrechnung AndAlso SR_DT IsNot Nothing Then
ElseIf Not einzelrechnung AndAlso SR_DT IsNot Nothing Then
'---------------------------------------------------------------------------------
'--------------------------------SAMMELRECHNUNG-----------------------------------
'---------------------------------------------------------------------------------
'---------------------------------------------------------------------------------
'--------------------------------SAMMELRECHNUNG-----------------------------------
'---------------------------------------------------------------------------------
Dim ROW As DataRow = SR_DT.Rows(0)
Dim ROW As DataRow = SR_DT.Rows(0)
Dim FIRMA As New VERAG_PROG_ALLGEMEIN.cFirmen(ROW("Firma_ID"))
Dim RECHNUNG_AD As New VERAG_PROG_ALLGEMEIN.cAdressen(ROW("RechnungsKundenNr"))
@@ -2156,67 +2159,67 @@ Public Class cFakturierung
Select Case FIRMA.Firma_ID
Case 21, 22, 23 '"UNISPED"
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
If FIRMA.Firma_IBAN2 IsNot Nothing AndAlso FIRMA.Firma_BIC2 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung2 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN2 IsNot Nothing, FIRMA.Firma_IBAN2.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC2 IsNot Nothing, FIRMA.Firma_BIC2.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung2 IsNot Nothing, FIRMA.Firma_Bankverbindung2, ""))
Case 21, 22, 23 '"UNISPED"
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
If FIRMA.Firma_IBAN2 IsNot Nothing AndAlso FIRMA.Firma_BIC2 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung2 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN2 IsNot Nothing, FIRMA.Firma_IBAN2.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC2 IsNot Nothing, FIRMA.Firma_BIC2.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung2 IsNot Nothing, FIRMA.Firma_Bankverbindung2, ""))
Case 26 'VERAG-UNISPED"
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
If FIRMA.Firma_IBAN2 IsNot Nothing AndAlso FIRMA.Firma_BIC2 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung2 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN2 IsNot Nothing, FIRMA.Firma_IBAN2.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC2 IsNot Nothing, FIRMA.Firma_BIC2.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung2 IsNot Nothing, FIRMA.Firma_Bankverbindung2, ""))
Case 26 'VERAG-UNISPED"
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
If FIRMA.Firma_IBAN2 IsNot Nothing AndAlso FIRMA.Firma_BIC2 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung2 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN2 IsNot Nothing, FIRMA.Firma_IBAN2.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC2 IsNot Nothing, FIRMA.Firma_BIC2.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung2 IsNot Nothing, FIRMA.Firma_Bankverbindung2, ""))
Case 24 'AMBAR"
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
If FIRMA.Firma_IBAN2 IsNot Nothing AndAlso FIRMA.Firma_BIC2 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung2 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN2 IsNot Nothing, FIRMA.Firma_IBAN2.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC2 IsNot Nothing, FIRMA.Firma_BIC2.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung2 IsNot Nothing, FIRMA.Firma_Bankverbindung2, ""))
desc.AddCreditorFinancialAccount("TR90 0006 2001 6040 0009 0804 66", "TGBATRISXXX",,, "Garanti Bank Türkei – Euro Konto")
Case 24 'AMBAR"
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
If FIRMA.Firma_IBAN2 IsNot Nothing AndAlso FIRMA.Firma_BIC2 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung2 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN2 IsNot Nothing, FIRMA.Firma_IBAN2.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC2 IsNot Nothing, FIRMA.Firma_BIC2.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung2 IsNot Nothing, FIRMA.Firma_Bankverbindung2, ""))
desc.AddCreditorFinancialAccount("TR90 0006 2001 6040 0009 0804 66", "TGBATRISXXX",,, "Garanti Bank Türkei – Euro Konto")
Case 20 '"IMEX"
If RechnungsLandKz = "TR" Then
desc.AddCreditorFinancialAccount("TR84 0006 2001 6040 0009 0987 13", "",,, "Garanti Bank")
Case 20 '"IMEX"
If RechnungsLandKz = "TR" Then
desc.AddCreditorFinancialAccount("TR84 0006 2001 6040 0009 0987 13", "",,, "Garanti Bank")
Else
If hasVK(RechnungsNr, ROW("Buchungsjahr")) Then
desc.AddCreditorFinancialAccount("AT35 4480 0365 7822 0002", "VBOEATWWOOE",,, "Volksbank Oberösterreich AG")
Else
If hasVK(RechnungsNr, ROW("Buchungsjahr")) Then
desc.AddCreditorFinancialAccount("AT35 4480 0365 7822 0002", "VBOEATWWOOE",,, "Volksbank Oberösterreich AG")
If hasEUSTZOLL(RechnungsNr) Then
desc.AddCreditorFinancialAccount("AT62 4480 0365 7822 0001", "VBOEATWWOOE", )
Else
If hasEUSTZOLL(RechnungsNr) Then
desc.AddCreditorFinancialAccount("AT62 4480 0365 7822 0001", "VBOEATWWOOE", )
Else
desc.AddCreditorFinancialAccount("TR84 0006 2001 6040 0009 0987 13", "VBOEATWWOOE", ,, "Volksbank Oberösterreich AG")
End If
desc.AddCreditorFinancialAccount("TR84 0006 2001 6040 0009 0987 13", "VBOEATWWOOE", ,, "Volksbank Oberösterreich AG")
End If
End If
End If
Case 19
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
Case 19
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
Case Else 'VERAG,ATILLA
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
If FIRMA.Firma_IBAN2 IsNot Nothing AndAlso FIRMA.Firma_BIC2 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung2 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN2 IsNot Nothing, FIRMA.Firma_IBAN2.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC2 IsNot Nothing, FIRMA.Firma_BIC2.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung2 IsNot Nothing, FIRMA.Firma_Bankverbindung2, ""))
Case Else 'VERAG,ATILLA
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
If FIRMA.Firma_IBAN2 IsNot Nothing AndAlso FIRMA.Firma_BIC2 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung2 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN2 IsNot Nothing, FIRMA.Firma_IBAN2.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC2 IsNot Nothing, FIRMA.Firma_BIC2.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung2 IsNot Nothing, FIRMA.Firma_Bankverbindung2, ""))
End Select
End Select
Dim isReverseCharge = IIf(getReverseChargeSumme(FIRMA, ROW("RechnungsLandKz"), ROW("RechnungsNr"), ROW("RechnungsDatum"), "") > 0, True, False)
Dim isReverseCharge = IIf(getReverseChargeSumme(FIRMA, ROW("RechnungsLandKz"), ROW("RechnungsNr"), ROW("RechnungsDatum"), "") > 0, True, False)
If Gesamt_RG_BetragSteuerfrei > 0 Then
desc.AddApplicableTradeTax(Convert.ToDecimal(Gesamt_RG_BetragSteuerfrei), 0, TaxTypes.VAT, TaxCategoryCodes.Z)
End If
If Gesamt_RG_BetragSteuerpflichtig > 0 Then
desc.AddApplicableTradeTax(Convert.ToDecimal(taxBasisAmount - Gesamt_RG_BetragSteuerfrei), Convert.ToDecimal(steuerProzenFaktor), Convert.ToDecimal(taxTotalAmount), TaxTypes.VAT, IIf(isReverseCharge, TaxCategoryCodes.AE, TaxCategoryCodes.S))
End If
Dim tmpPathZugpferd = VERAG_PROG_ALLGEMEIN.DATENVERVER_OPTIONS.getTMPPath("ZUGFeRD_Invoice_" & RechnungsNr, ".xml", True, False)
Dim stream As FileStream = New FileStream(tmpPathZugpferd, FileMode.Create, FileAccess.Write)
desc.Save(stream, ZUGFeRDVersion.Version20, Profile.Comfort)
stream.Flush()
stream.Close()
Return tmpPathZugpferd
If Gesamt_RG_BetragSteuerfrei > 0 Then
desc.AddApplicableTradeTax(Convert.ToDecimal(Gesamt_RG_BetragSteuerfrei), 0, TaxTypes.VAT, TaxCategoryCodes.Z)
End If
If Gesamt_RG_BetragSteuerpflichtig > 0 Then
desc.AddApplicableTradeTax(Convert.ToDecimal(taxBasisAmount - Gesamt_RG_BetragSteuerfrei), Convert.ToDecimal(steuerProzenFaktor), Convert.ToDecimal(taxTotalAmount), TaxTypes.VAT, IIf(isReverseCharge, TaxCategoryCodes.AE, TaxCategoryCodes.S))
End If
Dim tmpPathZugpferd = VERAG_PROG_ALLGEMEIN.DATENVERVER_OPTIONS.getTMPPath("ZUGFeRD_Invoice_" & RechnungsNr, ".xml", True, False)
Dim stream As FileStream = New FileStream(tmpPathZugpferd, FileMode.Create, FileAccess.Write)
desc.Save(stream, ZUGFeRDVersion.Version20, Profile.Comfort)
stream.Flush()
stream.Close()
Return tmpPathZugpferd
End If
@@ -2900,7 +2903,7 @@ Public Class cFakturierung
End If
kdTmp = RG.RechnungsKundenNr
kdTmp = RG.RechnungsKundenNr
FilialeTmp = RG.FilialenNr
FIRMATmp = RG.Firma_ID
Case Else
@@ -2978,7 +2981,7 @@ Public Class cFakturierung
End Function
Public Shared Function doSAMMELRechnungsDruck_Abschnitt(ByRef RechnungsNr As Integer, Firma_ID As Integer, Buchungsjahr As Integer, DruckdatumUhrzeit As DateTime, PrinterName As String, Optional AnlageEinzelRg As Boolean = True, Optional Sammelrechnungsbericht As Boolean = True, Optional RechnungsdruckArt As Integer = -1, Optional ByRef pathPDF As String = "", Optional SRDruckWiederholen As Boolean = False, Optional SB As String = "", Optional AnlageExcelEvolog As Boolean = False, Optional ByRef SonstAnlagen As List(Of String) = Nothing, Optional VorschauID As String = "", Optional AnlageExcelTransferry360 As Boolean = False, Optional FakturierungsGruppe As String = "", Optional Abfertigungsart As String = "", Optional mergePDF As Boolean = False, Optional RechnungsmautanhangAsPDF As Boolean = False) As Boolean
Public Shared Function doSAMMELRechnungsDruck_Abschnitt(ByRef RechnungsNr As Integer, Firma_ID As Integer, Buchungsjahr As Integer, DruckdatumUhrzeit As DateTime, PrinterName As String, Optional AnlageEinzelRg As Boolean = True, Optional Sammelrechnungsbericht As Boolean = True, Optional RechnungsdruckArt As Integer = -1, Optional ByRef pathPDF As String = "", Optional SRDruckWiederholen As Boolean = False, Optional SB As String = "", Optional AnlageExcelEvolog As Boolean = False, Optional ByRef SonstAnlagen As List(Of String) = Nothing, Optional VorschauID As String = "", Optional AnlageExcelTransferry360 As Boolean = False, Optional FakturierungsGruppe As String = "", Optional Abfertigungsart As String = "", Optional mergePDF As Boolean = False, Optional RechnungsanhangPDF As Boolean = False, Optional RechnugnskopieMDMSammelrechnung As Boolean = False, Optional AnhList As List(Of String) = Nothing, Optional RechnungsanhangCSV As Boolean = False) As Boolean
'SB Nicht mehr benötigt, da RG-Nr und DruckdatumUhrzeit
Dim dt As DataTable
@@ -3005,32 +3008,12 @@ Public Class cFakturierung
'-------------- ENDE --------------
doSAMMELRechnungsDruck_Abschnitt = doSAMMELRechnungDruck_Rechnungsdruck(dt, RechnungsNr, DruckdatumUhrzeit, 3, RechnungsdruckArt, pathPDF_SammelRg, PrinterName, SRDruckWiederholen, VorschauID) 'Sammelrechnung drucken
If Sammelrechnungsbericht Then If Not doSAMMELRechnungDruck_Rechnungsdruck_Sammelrechnungsbericht(RechnungsNr, DruckdatumUhrzeit, RechnungsdruckArt, pathPDF_SammelBericht, PrinterName, VorschauID, dt) Then doSAMMELRechnungsDruck_Abschnitt = False 'Sammelrechnungsbericht drucken
If Sammelrechnungsbericht Then If Not doSAMMELRechnungDruck_Rechnungsdruck_Sammelrechnungsbericht(RechnungsNr, DruckdatumUhrzeit, RechnungsdruckArt, pathPDF_SammelBericht, PrinterName, VorschauID, dt, RechnugnskopieMDMSammelrechnung) Then doSAMMELRechnungsDruck_Abschnitt = False 'Sammelrechnungsbericht drucken
If AnlageEinzelRg Then If Not doSAMMELRechnungDruck_Rechnungsdruck_Anlagen(RechnungsNr, DruckdatumUhrzeit, PrinterName, pathPDF_Anlage, RechnungsdruckArt, VorschauID) Then doSAMMELRechnungsDruck_Abschnitt = False 'Anlagen drucken
If RechnungsmautanhangAsPDF Then
If RechnungsanhangPDF Then getRechnungsanshang(dt, pathPDF_Anlage, "pdf")
If RechnungsanhangCSV Then getRechnungsanshang(dt, AnhList, "csv")
Dim displayView = New DataView(dt, "", "RK_ID", DataViewRowState.CurrentRows)
Dim distinctDT_RK As DataTable = displayView.ToTable(True, "RK_ID")
For Each r In distinctDT_RK.Rows
Dim RG As New VERAG_PROG_ALLGEMEIN.cRechnungsausgang(r("RK_ID"))
If RG IsNot Nothing Then
RG.LOAD_ANHAENGE()
For Each RG_AH In RG.ANHAENGE
If RG_AH.Bezeichnung.ToUpper.Contains("MAUT") Or RG_AH.Bezeichnung.ToUpper.Contains("DIESEL") Or RG_AH.Bezeichnung.ToUpper.Contains("INVOICE") Then
Dim Path = VERAG_PROG_ALLGEMEIN.cDATENSERVER.GET_PDFPath_BY_DocID(RG_AH.dsId)
If Not pathPDF_Anlage.Contains(Path) Then
If Not (pathPDF_Anlage.Any(Function(f) f.Contains("COPY_INVOICE")) And Path.ToUpper.Contains("COPY_INVOICE")) Then 'damit diesel IDS-Rechnung nicht doppelt hinzugefügt wird.
pathPDF_Anlage.Add(Path)
End If
End If
End If
Next
End If
Next
End If
'SONSTIGE ANLAGEN:
@@ -3362,7 +3345,7 @@ Public Class cFakturierung
End Function
Shared Function doSAMMELRechnungDruck_Rechnungsdruck_Sammelrechnungsbericht(RechnungsNr As Integer, DruckdatumUhrzeit As Date, Optional Rechnugnsdruck As Integer = -1, Optional ByRef Path As String = "", Optional PrinterName As String = "", Optional VorschauID As String = "", Optional SammelrechnungsDT As DataTable = Nothing) As Boolean 'RECHNUNG As VERAG_PROG_ALLGEMEIN.cRechnungsausgang, Optional vorschau As Boolean = False, Optional Rechnugnsdruck As Integer = -1, Optional ByRef Path As String = "") As Boolean
Shared Function doSAMMELRechnungDruck_Rechnungsdruck_Sammelrechnungsbericht(RechnungsNr As Integer, DruckdatumUhrzeit As Date, Optional Rechnugnsdruck As Integer = -1, Optional ByRef Path As String = "", Optional PrinterName As String = "", Optional VorschauID As String = "", Optional SammelrechnungsDT As DataTable = Nothing, Optional Sammelrechnungskopie As Boolean = False) As Boolean 'RECHNUNG As VERAG_PROG_ALLGEMEIN.cRechnungsausgang, Optional vorschau As Boolean = False, Optional Rechnugnsdruck As Integer = -1, Optional ByRef Path As String = "") As Boolean
Try
@@ -3436,7 +3419,7 @@ Public Class cFakturierung
Case Else
Select Case BelegartenKz
Case "AR"
rpt.lblUeberschriftRG_GS.Text = IIf(Not isMDMRechnungsdruck, "Anlage zur Sammelrechnung", "Sammelrechnung")
rpt.lblUeberschriftRG_GS.Text = IIf(Not isMDMRechnungsdruck, "Anlage zur Sammelrechnung", "Rechnung")
Case "AG"
rpt.lblUeberschriftRG_GS.Text = "GUTSCHRIFT"
rpt.lblSummeUeberschrift.Text = "Gutschriftsbetrag:"
@@ -3544,8 +3527,13 @@ Public Class cFakturierung
If KD_RG IsNot Nothing AndAlso If(KD_RG.Steuernummer, "") <> String.Empty Then
rpt.lblRechnung_Steuernummer.Text = If(KD_RG.LandKz, "") & " " & If(KD_RG.Steuernummer, "").ToString.Trim
' rpt.lblRechnung_UID.Text = If(KD_RG.UstIdKz, "") & " " & If(KD_RG.UstIdNr, "").ToString.Trim
If isMDMRechnungsdruck Then
rpt.lblRechnung_Steuernummer.Text = If(KD_RG.Steuernummer, "").ToString.Trim
Else
rpt.lblRechnung_Steuernummer.Text = If(KD_RG.LandKz, "") & " " & If(KD_RG.Steuernummer, "").ToString.Trim
' rpt.lblRechnung_UID.Text = If(KD_RG.UstIdKz, "") & " " & If(KD_RG.UstIdNr, "").ToString.Trim
End If
Else
rpt.lblRechnung_Steuernummer.Text = ""
' rpt.lblRechnung_UID.Text = ""
@@ -3561,13 +3549,20 @@ Public Class cFakturierung
rpt.lblSteuerpflichtigUeberschrift.Visible = Not isMDMRechnungsdruck
rpt.lblDurchlaufposten.Visible = isMDMRechnungsdruck
rpt.lblSteuerplichtUeberschriftMDM.Visible = isMDMRechnungsdruck
rpt.lblEORI.Visible = Not isMDMRechnungsdruck
rpt.lblEORIUeberschrift.Visible = Not isMDMRechnungsdruck
rpt.txtAbfertigungsart.Visible = Not isMDMRechnungsdruck
Dim sumSteuerpflichtig As Double = 0
Dim sumSteuerfrei As Double = 0
If Sammelrechnungskopie Then
Select Case ROW("RechnungSprache")
Case "EN" : rpt.lblUeberschriftRG_GS.Text &= " - COPY"
Case Else : rpt.lblUeberschriftRG_GS.Text &= " - KOPIE"
End Select
End If
@@ -4200,11 +4195,14 @@ Public Class cFakturierung
Select Case If(Rechnugnsdruck > 0, Rechnugnsdruck, If(AD.Rechnungsdruck, 0))'If(AD.Rechnungsdruck, 0)
Case 0, 1 'DRUCKEN
Path = tmpPath 'wird für Therefore benötigt
Return cProgramFunctions.printRpt(rpt, PrinterName, False)
Case 0, 1 'DRUCKEN
If isMDMRechnungsdruck Then Return True 'MDM-Sammelrechnungen nicht mitgeben!
Path = tmpPath 'wird für Therefore benötigt
Return cProgramFunctions.printRpt(rpt, PrinterName, False)
'Case 1 'FAX
Case 2 'MAIL
Case 2 'MAIL
'Dim tmpPath = VERAG_PROG_ALLGEMEIN.DATENVERVER_OPTIONS.getTMPPath(RG_Bezeichnung, ".pdf", , False)
'Dim p As New GrapeCity.ActiveReports.Export.Pdf.Section.PdfExport
@@ -4218,53 +4216,53 @@ Public Class cFakturierung
Path = tmpPath
Try
Dim outl As New Outlook.Application
Dim Mail As Microsoft.Office.Interop.Outlook.MailItem
Mail = outl.CreateItem(0)
' Mail.Subject = "Rechnung Nr. " & ROW("RechnungsNr")
' Mail.HTMLBody = "Sehr geehrte Damen und Herren,<br><br>anbei erhalten Sie die Rechnung Nr. " & ROW("RechnungsNr") & "."
Try
Dim outl As New Outlook.Application
Dim Mail As Microsoft.Office.Interop.Outlook.MailItem
Mail = outl.CreateItem(0)
' Mail.Subject = "Rechnung Nr. " & ROW("RechnungsNr")
' Mail.HTMLBody = "Sehr geehrte Damen und Herren,<br><br>anbei erhalten Sie die Rechnung Nr. " & ROW("RechnungsNr") & "."
' Mail.Subject = " Rechnung Nr. " & ROW("RechnungsNr")
' Mail.Subject = VERAG_PROG_ALLGEMEIN.cAllgemein.FIRMA & " Rechnung Nr. " & ROW("RechnungsNr")
Select Case ROW("RechnungsLandKz")
Case "TR"
Mail.Subject = "Invoice NO. " & ROW("RechnungsNr")
Mail.HTMLBody = "Sayin Bayanlar ve Baylar,<br><br>ekte baslikta yazan faturayi bulabilirsinz."
Mail.HTMLBody &= "<br><br><br>Saygilarimizla<br><br>" & getSignature(ROW("RechnungsLandKz"), ROW("Firma_ID"))
Case "A", "AT", "D", "DE", "CH"
Mail.Subject = "Rechnung Nr. " & ROW("RechnungsNr")
Mail.HTMLBody = "Sehr geehrte Damen und Herren,<br><br>im Anhang senden wir Ihnen die o.g. Rechnung."
Mail.HTMLBody &= "<br><br><br>Mit freundlichen Grüßen<br><br>" & getSignature(ROW("RechnungsLandKz"), ROW("Firma_ID"))
Case Else
Mail.Subject = "Invoice No. " & ROW("RechnungsNr")
Mail.HTMLBody = "Dear Sir or Madam,<br><br>attached we send you the invoice mentioned above."
Mail.HTMLBody &= "<br><br><br>Best regards<br><br>" & getSignature(ROW("RechnungsLandKz"), ROW("Firma_ID"))
End Select
Mail.Attachments.Add(tmpPath, Microsoft.Office.Interop.Outlook.OlAttachmentType.olByValue, , "Formular.pdf")
Mail.Display()
' Mail.Subject = " Rechnung Nr. " & ROW("RechnungsNr")
' Mail.Subject = VERAG_PROG_ALLGEMEIN.cAllgemein.FIRMA & " Rechnung Nr. " & ROW("RechnungsNr")
Select Case ROW("RechnungsLandKz")
Case "TR"
Mail.Subject = "Invoice NO. " & ROW("RechnungsNr")
Mail.HTMLBody = "Sayin Bayanlar ve Baylar,<br><br>ekte baslikta yazan faturayi bulabilirsinz."
Mail.HTMLBody &= "<br><br><br>Saygilarimizla<br><br>" & getSignature(ROW("RechnungsLandKz"), ROW("Firma_ID"))
Case "A", "AT", "D", "DE", "CH"
Mail.Subject = "Rechnung Nr. " & ROW("RechnungsNr")
Mail.HTMLBody = "Sehr geehrte Damen und Herren,<br><br>im Anhang senden wir Ihnen die o.g. Rechnung."
Mail.HTMLBody &= "<br><br><br>Mit freundlichen Grüßen<br><br>" & getSignature(ROW("RechnungsLandKz"), ROW("Firma_ID"))
Case Else
Mail.Subject = "Invoice No. " & ROW("RechnungsNr")
Mail.HTMLBody = "Dear Sir or Madam,<br><br>attached we send you the invoice mentioned above."
Mail.HTMLBody &= "<br><br><br>Best regards<br><br>" & getSignature(ROW("RechnungsLandKz"), ROW("Firma_ID"))
End Select
Mail.Attachments.Add(tmpPath, Microsoft.Office.Interop.Outlook.OlAttachmentType.olByValue, , "Formular.pdf")
Mail.Display()
Catch ex As Exception
MsgBox("Fehler bim Öffnen des Mail-Programmes. PDF wird geladen!")
Process.Start(tmpPath)
End Try
rpt.Dispose()
Return True
Case 3 'PDF + öffnen
'Dim tmpPath = VERAG_PROG_ALLGEMEIN.DATENVERVER_OPTIONS.getTMPPath(RG_Bezeichnung, ".pdf", , False)
'Dim p As New GrapeCity.ActiveReports.Export.Pdf.Section.PdfExport
'rpt.Run(True)
'p.NeverEmbedFonts = ""
'p.Export(rpt.Document, tmpPath)
'rpt.Dispose()
Path = tmpPath
Catch ex As Exception
MsgBox("Fehler bim Öffnen des Mail-Programmes. PDF wird geladen!")
Process.Start(tmpPath)
rpt.Dispose()
Return True
Case 4 'PDF
End Try
rpt.Dispose()
Return True
Case 3 'PDF + öffnen
'Dim tmpPath = VERAG_PROG_ALLGEMEIN.DATENVERVER_OPTIONS.getTMPPath(RG_Bezeichnung, ".pdf", , False)
'Dim p As New GrapeCity.ActiveReports.Export.Pdf.Section.PdfExport
'rpt.Run(True)
'p.NeverEmbedFonts = ""
'p.Export(rpt.Document, tmpPath)
'rpt.Dispose()
Path = tmpPath
Process.Start(tmpPath)
rpt.Dispose()
Return True
Case 4 'PDF
'Dim tmpPath = VERAG_PROG_ALLGEMEIN.DATENVERVER_OPTIONS.getTMPPath(RG_Bezeichnung, ".pdf", , False)
'Dim p As New GrapeCity.ActiveReports.Export.Pdf.Section.PdfExport
'rpt.Run(True)
@@ -4274,13 +4272,13 @@ Public Class cFakturierung
If isMDMRechnungsdruck Then Return True 'MDM-Sammelrechnungen nicht mitgeben!
Path = tmpPath
rpt.Dispose()
Return True
Path = tmpPath
rpt.Dispose()
Return True
End Select
End If
End Select
End If
@@ -4344,11 +4342,60 @@ Public Class cFakturierung
'If (Rechnungsdruck = 7 OrElse Rechnungsdruck = 4 AndAlso (Status = 2 Or Status = 4)) Then Return True
If (Rechnungsdruck = 7 OrElse Rechnungsdruck = 4 AndAlso (Status = 2 Or Status = 4) OrElse Rechnungsdruck = 3 AndAlso (Status = 2 Or Status = 4) OrElse Rechnungsdruck = 2 AndAlso (Status = 2 Or Status = 4)) Then Return True
If (Rechnungsdruck = 7 OrElse Rechnungsdruck = 8 OrElse Rechnungsdruck = 4 AndAlso (Status = 2 Or Status = 4) OrElse Rechnungsdruck = 3 AndAlso (Status = 2 Or Status = 4) OrElse Rechnungsdruck = 2 AndAlso (Status = 2 Or Status = 4)) Then Return True
Return False
End Function
Public Shared Function getRechnungsanshang(dt As DataTable, listAnh As List(Of String), extTyp As String)
Dim displayView = New DataView(dt, "", "RK_ID", DataViewRowState.CurrentRows)
Dim distinctDT_RK As DataTable = displayView.ToTable(True, "RK_ID")
For Each r In distinctDT_RK.Rows
Dim RG As New VERAG_PROG_ALLGEMEIN.cRechnungsausgang(r("RK_ID"))
If RG IsNot Nothing Then
RG.LOAD_ANHAENGE()
For Each RG_AH In RG.ANHAENGE.Where(Function(x) x.Bezeichnung.ToLower.EndsWith(extTyp))
Select Case extTyp
Case "pdf"
If RG_AH.Bezeichnung.ToUpper.Contains("MAUT") Or RG_AH.Bezeichnung.ToUpper.Contains("DIESEL") Or RG_AH.Bezeichnung.ToUpper.Contains("INVOICE") Then
Dim Path = VERAG_PROG_ALLGEMEIN.cDATENSERVER.GET_PDFPath_BY_DocID(RG_AH.dsId)
If Not listAnh.Contains(Path) Then
If Not (listAnh.Any(Function(f) f.Contains("COPY_INVOICE")) And Path.ToUpper.Contains("COPY_INVOICE")) Then 'damit diesel IDS-Rechnung nicht doppelt hinzugefügt wird.
listAnh.Add(Path)
End If
End If
End If
Case "csv"
If RG_AH.Bezeichnung.ToUpper.Contains("MAUT") Then
Dim Path = VERAG_PROG_ALLGEMEIN.cDATENSERVER.GET_PDFPath_BY_DocID(RG_AH.dsId)
If Not listAnh.Contains(Path) Then
listAnh.Add(Path)
End If
End If
End Select
Next
End If
Next
End Function
End Class