Datenserver, faktmail, a
This commit is contained in:
@@ -1414,7 +1414,7 @@ Public Class cAutomailversand
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End Function
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Private Function setAccountToSend(FIRMA_ID As Integer) As String
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Public Function setAccountToSend(FIRMA_ID As Integer) As String
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Dim tmpFirma = New VERAG_PROG_ALLGEMEIN.cFirmen(FIRMA_ID)
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@@ -4466,16 +4466,18 @@ Public Class cFakturierung
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End Function
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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, Optional onlyAsfinagAnhang As Boolean = False, Optional saveInTherefore As Boolean = True) As Boolean
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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, Optional onlyAsfinagAnhang As Boolean = False, Optional saveInTherefore As Boolean = True, Optional dt_temp As DataTable = Nothing) As Boolean
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'SB Nicht mehr benötigt, da RG-Nr und DruckdatumUhrzeit
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Dim dt As DataTable
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If SRDruckWiederholen Then
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dt = getSAMMELRechnung_Dt(RechnungsNr, DruckdatumUhrzeit, "3,4,5", ) ' 3,4,5-_> irgendebbs
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dt_temp = dt
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Else
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'Dim RG_NR = New VERAG_PROG_ALLGEMEIN.cRechnungsnummern(Firma_ID, Buchungsjahr)
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'RG_NR.INCREASE_RGNR() 'für die nächste Rechnung
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dt = getSAMMELRechnung_Dt(RechnungsNr, DruckdatumUhrzeit, IIf(RechnungsdruckArt = 7, "2", "2, 3, 4"), [VorschauID])
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dt_temp = dt
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End If
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' 3-_> Anlagen gedruckt
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@@ -1,6 +1,8 @@
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Imports System.IO
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Imports GrapeCity.ActiveReports.PageReportModel
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Imports iText.IO.Util
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Imports Microsoft.Office.Interop
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Imports sun.net.www.protocol
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Imports VERAG_PROG_ALLGEMEIN
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Public Class frmAbrechnungsMaske
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@@ -62,13 +64,13 @@ Public Class frmAbrechnungsMaske
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txtRechnungsdatumAutomail.Visible = setDefaultAutoMailversand
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dtp_RD_automail.Visible = setDefaultAutoMailversand
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lblRechnungsdatumAUTOMAIL.Visible = setDefaultAutoMailversand
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dtp_RD_automail.Visible = setDefaultAutoMailversand
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lblRechnungsdatumAUTOMAIL.Visible = setDefaultAutoMailversand
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'FirmaTmp = "AMBAR"
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'FirmaTmp = "AMBAR"
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cboSachbearbeiter.Items.Clear()
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cboSachbearbeiter.Items.Clear()
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Select Case FirmaTmp
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@@ -918,15 +920,17 @@ Public Class frmAbrechnungsMaske
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If IsNumeric(RK_ID) Then
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Dim RG_TMP As New VERAG_PROG_ALLGEMEIN.cRechnungsausgang(RK_ID)
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Dim sammelrechnungskopieMDM As Boolean = False
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Dim sammelrechnungMDMmitAnhang As Boolean = False
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Dim sammelrechnungmitAnhang As Boolean = False
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If RG_TMP IsNot Nothing Then
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'id mitübergeben (1_> drucken, 2 Email, 3 PDF)
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Dim tempPDF As String = ""
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Dim listOfCSV As New List(Of String)
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If RG_TMP.Sammelrechnung = 6 Then
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If RG_TMP.Status = 4 Then sammelrechnungskopieMDM = True
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Dim tempPDF As String = ""
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Dim listOfCSV As New List(Of String)
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sammelrechnungMDMmitAnhang = MsgBox("Soll die MDM Sammelrechnung mit Anhang angezeigt werden?", vbYesNoCancel)
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cFakturierung.doSAMMELRechnungsDruck_Abschnitt(RG_TMP.RechnungsNr, -1, -1, RG_TMP.DruckDatumZeit, "", False, True, 8, tempPDF, True,,,,,,,,, sammelrechnungMDMmitAnhang, sammelrechnungskopieMDM, listOfCSV, True)
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sammelrechnungmitAnhang = MsgBox("Soll die MDM Sammelrechnung mit Anhang angezeigt werden?", vbYesNo)
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cFakturierung.doSAMMELRechnungsDruck_Abschnitt(RG_TMP.RechnungsNr, -1, -1, RG_TMP.DruckDatumZeit, "", False, True, 8, tempPDF, True,,,,,,,,, sammelrechnungmitAnhang, sammelrechnungskopieMDM, listOfCSV, True)
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Select Case id
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Case 1
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@@ -957,16 +961,246 @@ Public Class frmAbrechnungsMaske
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Else
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cFakturierung.doSAMMELRechnungsDruck_Abschnitt(RG_TMP.RechnungsNr, -1, -1, RG_TMP.DruckDatumZeit, "", False, True, id,, True,,,,,,,,,)
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'sammelrechnungmitAnhang = MsgBox("Soll die Sammelrechnung mit Anhang angezeigt werden?", vbYesNo)
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Select Case id
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Case 1
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cFakturierung.doSAMMELRechnungsDruck_Abschnitt(RG_TMP.RechnungsNr, -1, -1, RG_TMP.DruckDatumZeit, "", False, True, 3, tempPDF, True,,,,,,,, True, sammelrechnungmitAnhang,,)
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Case 2
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Try
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Dim dt_temp As New DataTable
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cFakturierung.doSAMMELRechnungsDruck_Abschnitt(RG_TMP.RechnungsNr, -1, -1, RG_TMP.DruckDatumZeit, "", False, True, 4, tempPDF, True,,,,,,,, True, sammelrechnungmitAnhang,, listOfCSV,,,, dt_temp)
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Dim AD = New VERAG_PROG_ALLGEMEIN.cAdressen(RG_TMP.RechnungsKundenNr)
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Dim outl As New Outlook.Application
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Dim Mail As Microsoft.Office.Interop.Outlook.MailItem
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Mail = outl.CreateItem(0)
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Dim auto As New cAutomailversand
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Dim oAccount As Outlook.Account
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Dim accountToSent = ""
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accountToSent = auto.setAccountToSend(RG_TMP.Firma_ID)
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If accountToSent <> "" Then
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If outl.Session.Accounts.Count > 0 Then
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For Each oAccount In outl.Session.Accounts
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If oAccount.SmtpAddress.ToLower = accountToSent.ToLower Then
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Mail.SendUsingAccount = oAccount
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Exit For
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End If
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Next
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End If
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End If
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setEmailText(RG_TMP.RechnungsLandKz, RG_TMP.Firma_ID, RG_TMP.RechnungsNr, Mail.Subject, Mail.HTMLBody, RG_TMP.Sammelrechnung, RG_TMP.BelegartenNr)
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setandcheckEmpfaengerMail_SR(dt_temp, AD, Mail.To, Mail.CC, Mail.BCC, RG_TMP.Firma_ID, RG_TMP.Sammelrechnung)
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Dim anhangbezeichnung = getAnhangbezeichnung(AD.LandKz, RG_TMP, RG_TMP.BelegartenNr)
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Mail.Attachments.Add(tempPDF, Microsoft.Office.Interop.Outlook.OlAttachmentType.olByValue, , RG_TMP.RechnungsNr & "_" & anhangbezeichnung)
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If listOfCSV.Count > 0 Then
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For Each r In listOfCSV
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Dim file As New FileInfo(r)
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Mail.Attachments.Add(r, Microsoft.Office.Interop.Outlook.OlAttachmentType.olByValue, , file.Name)
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Next
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End If
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Mail.Display()
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Catch ex As Exception
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MsgBox("Fehler bim Öffnen des Mail-Programmes. PDF wird geladen!")
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Process.Start(tempPDF)
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End Try
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Case 3 'PDF + öffnen
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cFakturierung.doSAMMELRechnungsDruck_Abschnitt(RG_TMP.RechnungsNr, -1, -1, RG_TMP.DruckDatumZeit, "", False, True, 4, tempPDF, True,,,,,,,, True, sammelrechnungmitAnhang,,)
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Process.Start(tempPDF)
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End Select
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End If
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End If
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Else
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MsgBox("Bei " & cboFirma.SelectedItem.Text & " existiert keine Sammelrechnung mit der Nr: " & SR_RechnungsNr & "")
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End If
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End If
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End Sub
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Private Sub setEmailText(RechnungsLandKz As String, Firma_ID As Integer, RechnungsNr As Integer, ByRef Subject As String, ByRef TextHTML As String, ByRef SammelrechungArt As Integer, ByRef BelegartenNr As Integer)
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Dim txtRgNr As String = IIf(RechnungsNr < 0, -1, RechnungsNr)
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Dim Mailtext As String
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Dim SQL As New VERAG_PROG_ALLGEMEIN.SQL
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Dim listOfTextconserven As cTextkonserve_LIST = New cTextkonserve_LIST(4, "", Firma_ID)
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Dim spracheRechnung As String = "EN" 'Defaultsprache
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Dim belegtyp As String = If(BelegartenNr = 71, "credit note", "invoice")
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Select Case RechnungsLandKz
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Case "TR" : spracheRechnung = "TR" : spracheRechnung = RechnungsLandKz : belegtyp = If(BelegartenNr = 71, "Kredi", "Fatura")
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Case "RO"
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If Firma_ID = 19 Then
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spracheRechnung = "RO" : spracheRechnung = RechnungsLandKz : belegtyp = If(BelegartenNr = 71, "nota de credit", "factura")
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End If
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Case "DE", "A", "AT", "D", "CH" : spracheRechnung = "DE" : belegtyp = If(BelegartenNr = 71, "Gutschrift", "Rechnung")
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Case "SRB", "HR", "SLO", "BIH", "MNE", "MK", "MO"
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If Firma_ID = 19 Then
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spracheRechnung = "SRB" : belegtyp = If(BelegartenNr = 71, "credit note", "invoice") 'Belegarten auf Englisch!
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End If
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End Select
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If listOfTextconserven.LIST.Any(Function(c) c.txt_sprache = spracheRechnung) Then
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Dim r As cTextkonserve = listOfTextconserven.LIST.Find(Function(c) c.txt_sprache = spracheRechnung)
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If r IsNot Nothing Then
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Subject = r.txt_betreff
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Subject = Subject.Replace("%BelegNr%", txtRgNr)
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Subject = Subject.Replace("%Belegtyp%", belegtyp)
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TextHTML &= r.txt_text
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If Mailtext <> "" Then TextHTML &= Mailtext
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TextHTML &= vbNewLine & vbNewLine
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TextHTML = TextHTML.Replace("%Belegtyp%", belegtyp)
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End If
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End If
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TextHTML &= "<br>"
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TextHTML &= "<br>"
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Select Case RechnungsLandKz
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Case "TR"
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TextHTML &= "Saygilarimizla<br>"
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Case "A", "AT", "D", "DE", "CH"
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TextHTML &= "Mit freundlichen Grüßen<br>"
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Case Else
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TextHTML &= "Best regards<br>"
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End Select
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TextHTML &= VERAG_PROG_ALLGEMEIN.cAllgemein.USRNAME & "<br><br>"
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TextHTML &= cFakturierung.getSignature(RechnungsLandKz, Firma_ID, True, True,,,,,, True)
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End Sub
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Private Function getAnhangbezeichnung(sprache As String, RECHNUNG As cRechnungsausgang, BelegartenNr As Integer, Optional onlyBelegsuebersetzung As Boolean = False)
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Dim Anhangsbez = ""
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If RECHNUNG IsNot Nothing Then
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Select Case sprache
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Case "A", "AT", "D", "DE", "CH"
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If BelegartenNr = 71 Then
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If onlyBelegsuebersetzung Then
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Anhangsbez = "Gutschrift.pdf"
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Else
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Anhangsbez = "Gutschriftsanhaenge.pdf"
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End If
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Else
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If onlyBelegsuebersetzung Then
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Anhangsbez = "Rechnung.pdf"
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Else
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Anhangsbez = "Rechnungsanhaenge.pdf"
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End If
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End If
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Case "TR" : If BelegartenNr = 71 Then Anhangsbez = "Kredi.pdf" Else Anhangsbez = "Fatura.pdf"
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Case Else : If BelegartenNr = 71 Then Anhangsbez = "Creditnote.pdf" Else Anhangsbez = "Invoice.pdf"
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End Select
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Else
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Select Case sprache
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Case "A", "AT", "D", "DE", "CH" : If BelegartenNr = 71 Then Anhangsbez = "Sammelgutschrift.pdf" Else Anhangsbez = "Sammelrechnung.pdf"
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Case "TR" : If BelegartenNr = 71 Then Anhangsbez = "Toplukredi.pdf" Else Anhangsbez = "Toplufatura.pdf"
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Case Else : If BelegartenNr = 71 Then Anhangsbez = "Collectivecreditnote.pdf" Else Anhangsbez = "Collectiveinvoice.pdf"
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End Select
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End If
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Return Anhangsbez
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End Function
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Public Shared Function setandcheckEmpfaengerMail_SR(ByRef SR_DT As DataTable, ByRef AD As cAdressen, ByRef EMAILTMP As String, ByRef EMAILTMPCC As String, ByRef EMAILTMPBCC As String, ByRef FirmaID As Integer, ByRef SammelrechungArt As String) As String
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If SammelrechungArt <> 6 Then
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Dim email_receipt As String = ""
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Dim allAtilla = IIf(FirmaID = 7, True, False)
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If SR_DT IsNot Nothing AndAlso SR_DT.Rows.Count > 0 Then
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For Each r In SR_DT.Rows
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If "4801" <> r("FilialenNr") And "4802" <> r("FilialenNr") Then
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allAtilla = False
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Exit For
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End If
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Next
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End If
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email_receipt = IIf(allAtilla, VERAG_PROG_ALLGEMEIN.cKundenKontakte.getMailAdress(AD.AdressenNr, "Rechnung an (ATILLA)"), "")
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EMAILTMP = IIf(email_receipt = "", VERAG_PROG_ALLGEMEIN.cKundenKontakte.getMailAdress(AD.AdressenNr, "Rechnung an"), email_receipt) 'VERAG_PROG_ALLGEMEIN.cKundenKontakte.getMailAdress(AD.AdressenNr, "Rechnung an")
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EMAILTMPCC = IIf(email_receipt = "", VERAG_PROG_ALLGEMEIN.cKundenKontakte.getMailAdressCC(AD.AdressenNr, "Rechnung an"), VERAG_PROG_ALLGEMEIN.cKundenKontakte.getMailAdressCC(AD.AdressenNr, "Rechnung an (ATILLA)"))
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EMAILTMPBCC = IIf(email_receipt = "", VERAG_PROG_ALLGEMEIN.cKundenKontakte.getMailAdressBCC(AD.AdressenNr, "Rechnung an"), VERAG_PROG_ALLGEMEIN.cKundenKontakte.getMailAdressBCC(AD.AdressenNr, "Rechnung an (ATILLA)"))
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Else
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If AD.E_Mail IsNot Nothing AndAlso AD.E_Mail <> "" Then EMAILTMP &= AD.E_Mail & ";"
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If AD.E_Mail2 IsNot Nothing AndAlso AD.E_Mail2 <> "" Then EMAILTMP &= AD.E_Mail2 & ";"
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End If
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If EMAILTMP = "" And EMAILTMPCC = "" And EMAILTMPBCC = "" Then
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If AD.E_Mail IsNot Nothing AndAlso AD.E_Mail <> "" Then EMAILTMP &= AD.E_Mail & ";"
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If AD.E_Mail2 IsNot Nothing AndAlso AD.E_Mail2 <> "" Then EMAILTMP &= AD.E_Mail2 & ";"
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End If
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Return EMAILTMP & EMAILTMPCC
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End Function
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Private Sub Button3_Click(sender As Object, e As EventArgs) Handles Button3.Click
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Dim f As New frmFaktAufschubSuche(False)
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f.Show(Me)
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@@ -195,7 +195,9 @@ Public Class frmFaktEmail
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If RECHNUNG.FilialenNr = "4801" Or RECHNUNG.FilialenNr = "4802" Then email_receipt = VERAG_PROG_ALLGEMEIN.cKundenKontakte.getMailAdress(AD.AdressenNr, "Rechnung an (ATILLA)")
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End If
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If Firma_ID = 24 Then
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cbxMergeRg.Checked = False
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End If
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Dim EMAILTMP = ""
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Dim EMAILTMPCC = ""
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@@ -2428,17 +2428,27 @@ Public Class DATENVERVER_OPTIONS
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kdnr_path = kdnr
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End If
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If kategorie <> "" Then
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Dim dir = ""
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dir &= rootDir
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dir &= kategorie & "\"
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dir &= If(ordner IsNot Nothing AndAlso ordner <> "", ordner & "\", "")
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dir &= If(kdnr_path <> "", kdnr_path & "\", "")
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dir &= If(da_uOrdner1 IsNot Nothing AndAlso da_uOrdner1 <> "", da_uOrdner1 & "\", "")
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dir &= If(da_uOrdner2 IsNot Nothing AndAlso da_uOrdner2 <> "", da_uOrdner2 & "\", "")
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dir &= If(da_uOrdner3 IsNot Nothing AndAlso da_uOrdner3 <> "", da_uOrdner3 & "\", "")
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Dim dir As String = Path.Combine(
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rootDir,
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kategorie,
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If(String.IsNullOrWhiteSpace(ordner), "", ordner),
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If(String.IsNullOrWhiteSpace(kdnr_path), "", kdnr_path),
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If(String.IsNullOrWhiteSpace(da_uOrdner1), "", da_uOrdner1),
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If(String.IsNullOrWhiteSpace(da_uOrdner2), "", da_uOrdner2),
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If(String.IsNullOrWhiteSpace(da_uOrdner3), "", da_uOrdner3))
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If Not onlyordner Then
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If Not System.IO.Directory.Exists(dir) Then
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System.IO.Directory.CreateDirectory(dir)
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Try
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If Not Directory.Exists(dir) Then
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Directory.CreateDirectory(dir)
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End If
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|
||||
Catch ex As UnauthorizedAccessException
|
||||
VERAG_PROG_ALLGEMEIN.cErrorHandler.ERR(ex.Message, "Fehler in der Funktion '" & System.Reflection.MethodInfo.GetCurrentMethod.Name & "'" & vbNewLine & vbNewLine & "Keine Berechtigung für den Ordner: " & dir & Environment.NewLine & "Windows-Benutzer: " & System.Security.Principal.WindowsIdentity.GetCurrent().Name & vbNewLine & vbNewLine & ex.StackTrace, System.Reflection.MethodInfo.GetCurrentMethod.Name)
|
||||
|
||||
Catch ex As IOException
|
||||
VERAG_PROG_ALLGEMEIN.cErrorHandler.ERR(ex.Message, "Fehler beim Zugriff auf den Ordner: " & dir & vbNewLine & vbNewLine & ex.StackTrace, System.Reflection.MethodInfo.GetCurrentMethod.Name)
|
||||
End Try
|
||||
End If
|
||||
Dim zusatz = "" : Dim zusatzcnt = 1
|
||||
While System.IO.File.Exists(dir & dateiName & zusatz & If(bezeichnung.ToString.EndsWith(endung), "", endung))
|
||||
|
||||
Reference in New Issue
Block a user