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MDMFunct., Fakt.

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d.breimaier
2025-05-06 10:38:39 +02:00
parent ede33bc47f
commit af7630f1df
2 changed files with 5 additions and 5 deletions
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8
SDL/Fakturierung/usrCntlFaktAbrechnung.vb
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@@ -1763,7 +1763,7 @@ Public Class usrCntlFaktAbrechnung
'Anhänge aus USTVA -> SPED-BUCH + Excel Pos-Liste
If SPEDBUCH IsNot Nothing Then
If FIRMA IsNot Nothing Then
If FIRMA.Firma_ID = 19 AndAlso SPEDBUCH.ErfassungsNr > 0 AndAlso (SPEDBUCH.Abfertigungsart = 114 Or SPEDBUCH.Abfertigungsart = 115) Then
If FIRMA.Firma_ID = 19 AndAlso SPEDBUCH.ErfassungsNr <> "" AndAlso SPEDBUCH.ErfassungsNr > 0 AndAlso (SPEDBUCH.Abfertigungsart = 114 Or SPEDBUCH.Abfertigungsart = 115) Then
Dim func As New cMDMFunctionsAllgemein()
Dim dt = SQL.loadDgvBySql("SELECT UStVPo_daId, UStVPo_ID,UStVPo_SchnittstellenNr, UStVPo_ReNr, UStVPo_ReDat FROM tblUStVPositionen where UStVAn_ID='" & SPEDBUCH.ErfassungsNr & "' AND UStVPo_SchnittstellenNr <> 1 order by UStVPo_ID", "FMZOLL")
@@ -1798,14 +1798,14 @@ Public Class usrCntlFaktAbrechnung
End If
Dim pfadExcel As String = func.generateExcelPosList(USTV, "", "", "", False) 'soll immer alle POS bekommen! laut Lidya! 28.04.2025
If pfadExcel <> "" Then
If pfadExcel <> "" Then
Dim FI As New FileInfo(pfadExcel)
Dim FI As New FileInfo(pfadExcel)
Dim DS As New VERAG_PROG_ALLGEMEIN.cDATENSERVER("DOKUMENTE", "MDM", "POS_LISTE", "", "", SPEDBUCH.AbfertigungsNr & FI.Extension, USTV.UStVAn_KuNr, False)
DS.uploadDataToDATENSERVER(pfadExcel, FI.Name, FI.Extension,,,, True)
.Rows.Add(0, "POS-LIST", DS.da_name, DS.da_id, DS.da_id)
End If
End If
End If
End If
End If

2
VERAG_PROG_ALLGEMEIN/Classes/cMDMFunctionsAllgemein.vb
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@@ -1098,7 +1098,7 @@ Public Class cMDMFunctionsAllgemein
Dim header1 As String = ""
Dim header2 As String = ""
Dim AD As New cAdressen(USTV_ANTRAG.UStVAn_KuNr)
If Antrag_LandKz <> "" AndAlso SteuerNR <> "" Then
If Antrag_LandKz <> "" Then
header1 = "Statement itemising VAT amounts relating to the period covered by this application"
header2 = "VAT NO.: " & USTV_ANTRAG.UStVAn_Steuernummer & " " & "Name/Company: " & AD.Name_1 & " " & AD.Name_2 & " " & "VAT in " & Antrag_LandKz & ": " & SteuerNR
End If