ZNB

SDL/Formulare/KDFormulare/frmFormulare.vb

@@ -1866,13 +1866,13 @@ Public Class FormularManagerNEU
         listTowrite.Add(New VERAG_PROG_ALLGEMEIN.cPDFWriteValues(formatAmountEUR(usrCntl.txtCBAM_jeZertBest_Paket_1._value, True), 168, Top + 114.5, 25, 6, "bold", 10, , iTextSharp.text.Element.ALIGN_RIGHT, 2))
 
 
-        Dim ohneOnboarding As String = IIf(usrCntl.cbxOnboardingVerrechnen.Checked, "", "ohne_Onboarding_")
+        'Dim ohneOnboarding As String = IIf(usrCntl.cbxOnboardingVerrechnen.Checked, "", "ohne_Onboarding_")
         '   Dim firma=getUO2()
         Select Case usrCntl.cboSprache._value
             Case "TR", "EN"
-                Return fm.fillPDF("DOKUMENTE", "VORLAGEN", "SONSTIGE", "VERAG", "", "CBAM_indirekt_" & ohneOnboarding & usrCntl.cboSprache._value, listTowrite)
+                Return fm.fillPDF("DOKUMENTE", "VORLAGEN", "SONSTIGE", "VERAG", "", "CBAM_indirekt_" & usrCntl.cboSprache._value, listTowrite)
             Case Else
-                Return fm.fillPDF("DOKUMENTE", "VORLAGEN", "SONSTIGE", "VERAG", "", "CBAM_indirekt" & ohneOnboarding, listTowrite)
+                Return fm.fillPDF("DOKUMENTE", "VORLAGEN", "SONSTIGE", "VERAG", "", "CBAM_indirekt", listTowrite)
         End Select
         Return ""
 

SDL/buchhaltung/usrCntlBH.Designer.vb

@@ -199,6 +199,7 @@ Partial Class usrCntlBH
         Me.Label51 = New System.Windows.Forms.Label()
         Me.txtJahr_FIBU = New VERAG_PROG_ALLGEMEIN.MyTextBox()
         Me.Button17 = New System.Windows.Forms.Button()
+        Me.cbxPOSBNZerstellen = New System.Windows.Forms.CheckBox()
         Me.pnl.SuspendLayout()
         Me.TabPage1.SuspendLayout()
         Me.GroupBox13.SuspendLayout()
@@ -2165,6 +2166,7 @@ Partial Class usrCntlBH
         '
         'GroupBox11
         '
+        Me.GroupBox11.Controls.Add(Me.cbxPOSBNZerstellen)
         Me.GroupBox11.Controls.Add(Me.txtPloseAnh_Einarbeitung)
         Me.GroupBox11.Controls.Add(Me.Label71)
         Me.GroupBox11.Controls.Add(Me.pbPloseAnh_Proz)
@@ -2634,6 +2636,18 @@ Partial Class usrCntlBH
         Me.Button17.TabIndex = 81
         Me.Button17.UseVisualStyleBackColor = True
         '
+        'cbxPOSBNZerstellen
+        '
+        Me.cbxPOSBNZerstellen.AutoSize = True
+        Me.cbxPOSBNZerstellen.Font = New System.Drawing.Font("Microsoft Sans Serif", 8.25!, System.Drawing.FontStyle.Regular, System.Drawing.GraphicsUnit.Point, CType(0, Byte))
+        Me.cbxPOSBNZerstellen.Location = New System.Drawing.Point(524, 90)
+        Me.cbxPOSBNZerstellen.Name = "cbxPOSBNZerstellen"
+        Me.cbxPOSBNZerstellen.Size = New System.Drawing.Size(115, 17)
+        Me.cbxPOSBNZerstellen.TabIndex = 81
+        Me.cbxPOSBNZerstellen.Text = "POS-BNZ erstellen"
+        Me.cbxPOSBNZerstellen.UseVisualStyleBackColor = True
+        Me.cbxPOSBNZerstellen.Visible = False
+        '
         'usrCntlBH
         '
         Me.AutoScaleDimensions = New System.Drawing.SizeF(6.0!, 13.0!)
@@ -2865,4 +2879,5 @@ Partial Class usrCntlBH
     Friend WithEvents pbPloseAnh_Proz As ProgressBar
     Friend WithEvents lblPloseAnh_Proz As Label
     Friend WithEvents Button17 As Button
+    Friend WithEvents cbxPOSBNZerstellen As CheckBox
 End Class

SDL/buchhaltung/usrCntlBH.vb

@@ -1,5 +1,6 @@
 Imports System.Globalization
 Imports System.Text
+Imports System.Web.UI.WebControls.Expressions
 Imports ClosedXML.Excel
 Imports com.sun.xml.internal.rngom
 Imports VERAG_PROG_ALLGEMEIN
@@ -69,6 +70,13 @@ Public Class usrCntlBH
                 Dim isMDM As Boolean = False
                 If VERAG_PROG_ALLGEMEIN.cAllgemein.MITARBEITER.mit_abteilung = "MDM" OrElse VERAG_PROG_ALLGEMEIN.cAllgemein.MITARBEITER.mit_nname = "Breimaier" Then isMDM = True
                 If isMDM Then
+
+                    If VERAG_PROG_ALLGEMEIN.cBerechtignunen.CHECK_BERECHTIGUNG_bool("ADMIN", "SDL") Then
+
+                        cbxPOSBNZerstellen.Visible = True
+
+                    End If
+
                     txtnichtabrechneteKunden.Text = SQL.getValueTxtBySql("SELECT count(distinct(kundenNr)) FROM [VERAG].[dbo].[tblMDM_Zinsberechnung] where verrechnet is null", "FMZOLL",,, "0")
                     If IsNumeric(txtnichtabrechneteKunden.Text) AndAlso CInt(txtnichtabrechneteKunden.Text) > 0 Then
                         btnDel_.Visible = True
@@ -1058,7 +1066,7 @@ Public Class usrCntlBH
 
     End Function
 
-    Function gen_RECHNUNG_BySPEDBUCH(KdNr As String, SPEDBUCH As VERAG_PROG_ALLGEMEIN.cSpeditionsbuch, ByRef RK_ID As Integer, ByRef Fusstext As String, ZahlungszielAusDebitor As Integer, sammelrechnung As Boolean)
+    Function gen_RECHNUNG_BySPEDBUCH(KdNr As String, SPEDBUCH As VERAG_PROG_ALLGEMEIN.cSpeditionsbuch, ByRef RK_ID As Integer, ByRef Fusstext As String, ZahlungszielAusDebitor As Integer, sammelrechnung As Boolean, POSBNZ As Boolean)
         Try
 
             If KdNr = "" Then Return False
@@ -1202,6 +1210,31 @@ Public Class usrCntlBH
 
             RG.Text = (cFakturierung.przRechnungstextTXT(RG, SPEDBUCH) & vbNewLine & cFakturierung.przRechnungstextZZ(RG)).Trim
 
+            If POSBNZ Then
+
+                Dim path As String = createZNBReport(dt, KdNr, CDate(SPEDBUCH.Abfertigungsdatum), RG)
+
+                Dim fi As New System.IO.FileInfo(path)
+                Dim DS As New VERAG_PROG_ALLGEMEIN.cDATENSERVER("MDM", "ZNB", RG.KundenNrZentrale, CDate(SPEDBUCH.Abfertigungsdatum).ToShortDateString, "", fi.Name & fi.Extension)
+
+                If Not DS.uploadDataToDATENSERVER(path, fi.Name, fi.Extension,,,, True) Then
+                    MsgBox("Fehler beim Speichern: Datenserver! :" & RG.Firma_ID)
+                End If
+
+                Dim ANH As New VERAG_PROG_ALLGEMEIN.cRechnungsausgangAnhaenge
+                ANH.dsId = CInt(DS.da_id)
+                ANH.Bezeichnung = "POS-Liste VERZUGSZINSEN " & CDate(SPEDBUCH.Abfertigungsdatum).ToShortDateString & fi.Extension
+                RG.ANHAENGE.Add(ANH)
+
+                If Not ANH.INSERT(RG.RK_ID, False) Then
+                    MsgBox("Fehler beim Anlegen des Anhangs für RK_ID " & RG.RK_ID)
+                Else
+                    RG.Anlage_1 = "POS-Liste VERZUGSZINSEN"
+                End If
+
+
+            End If
+
 
             If RG.SAVE Then
                 RK_ID = RG.RK_ID
@@ -1217,6 +1250,54 @@ Public Class usrCntlBH
 
     End Function
 
+    Private Function createZNBReport(dtZNBList As DataTable, KDNr As Integer, rechnungsdatum As Date, RG As cRechnungsausgang) As String
+
+
+        Dim rpt As New rptPOS_ZNB(RG, RG.SteuerfreierGesamtbetrag + RG.SteuerpflichtigerGesamtbetrag)
+
+        rpt.DataSource = dtZNBList
+
+        rpt.lblRgDatum.Text = rechnungsdatum
+        rpt.txtKunde.Text = KDNr & " " & New VERAG_PROG_ALLGEMEIN.cAdressen(KDNr).FullName
+        rpt.Label2.Visible = False
+        rpt.TextBox1.Visible = False
+        rpt.Label4.Text = rechnungsdatum
+
+        rpt.lblHeader.Text &= " " & RG.Vermerk
+
+        If rpt.DataSource.rows.count = 0 Then Return ""
+
+        Dim AD As New cAdressen(KDNr)
+        Dim sum As Double = 0
+
+        rpt.txtKunde.Text = AD.FullName
+
+        AddHandler rpt.Detail.Format, Sub()
+
+                                          If Not IsDBNull(rpt.Fields.Item("clmnZinsen").Value) AndAlso Not IsNothing(rpt.Fields.Item("clmnZinsen").Value) AndAlso IsNumeric(rpt.Fields.Item("clmnZinsen").Value) Then
+                                              sum += CDbl(rpt.Fields.Item("clmnZinsen").Value)
+                                          End If
+
+
+                                      End Sub
+
+
+        AddHandler rpt.ReportFooter1.Format, Sub()
+                                                 rpt.txtBruttoGesSum.Text = sum.ToString("N2")
+                                             End Sub
+
+
+        Dim tmpPath = VERAG_PROG_ALLGEMEIN.DATENVERVER_OPTIONS.getTMPPath(RG.AbfertigungsNr & ".pdf", ".pdf", , False)
+        Dim p As New GrapeCity.ActiveReports.Export.Pdf.Section.PdfExport
+        rpt.Run(False)
+        p.NeverEmbedFonts = ""
+        p.Export(rpt.Document, tmpPath)
+        rpt.Dispose()
+
+        Return tmpPath
+
+    End Function
+
 
 
     Function allPos(ByRef RG As VERAG_PROG_ALLGEMEIN.cRechnungsausgang, OFFERTE As VERAG_PROG_ALLGEMEIN.cOfferte, LeistungsNr As Integer, NettoBetrag As Double, BruttoBetrag As Double, Optional UstBetrag As Double = 0, Optional leistungsBez As String = "", Optional nachzahlungsID As Integer = -1)
@@ -1378,7 +1459,7 @@ Public Class usrCntlBH
                     Dim SPEDBUCH As VERAG_PROG_ALLGEMEIN.cSpeditionsbuch = Nothing
                     Dim RK_ID As Integer = -1
                     If Not gen_SPEDBUCH_ByKdNr(R("kundenNr"), SPEDBUCH, CDate(txtZRbis.Text).ToShortDateString, vermerk) Then verarbOK = False
-                    If Not gen_RECHNUNG_BySPEDBUCH(R("kundenNr"), SPEDBUCH, RK_ID, Fußtext, R("belegZahlungsziel"), cbxZBalsSR.Checked) Then verarbOK = False
+                    If Not gen_RECHNUNG_BySPEDBUCH(R("kundenNr"), SPEDBUCH, RK_ID, Fußtext, R("belegZahlungsziel"), cbxZBalsSR.Checked, cbxPOSBNZerstellen.Checked) Then verarbOK = False
 
                     If verarbOK Then
                         SQL.doSQL("UPDATE [tblMDM_Zinsberechnung] SET [verrechnet]=GETDATE(), RK_ID = " & RK_ID & " WHERE [verrechnet] Is null And kundenNr='" & R("kundenNr") & "'  ", "FMZOLL")
@@ -2115,5 +2196,9 @@ Public Class usrCntlBH
         End If
 
 
+    End Sub
+
+    Private Sub Button18_Click(sender As Object, e As EventArgs)
+
     End Sub
 End Class