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LebenshilfeBadKreuznach/Export/SageExporter - Betrag mit Faktor, neue Debitornummer u weiterer Kleinkram

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Alexandra
2025-07-15 14:03:04 +02:00
parent 22134848fc
commit 17fc3daa47
1 changed files with 11 additions and 5 deletions
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16
ReportImp/LebenshilfeBadKreuznach/Export/SageExporter.cs
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@@ -88,10 +88,10 @@ ib.AccountingPeriodEnd,
sb.Append(";");
sb.Append(String.Format("{0}", row[1]));
sb.Append(";");
String buchungstext = String.Format("AR {0} {1:MM}/{1:yyyy} {2}", row[5], row[4], row[6]);
String buchungstext = String.Format("AR {0} {1:MM}/{1:yyyy} {2}", row[5], row[11], row[6]);
sb.Append(buchungstext);
sb.Append(";");
sb.Append(String.Format("{0}", row[7])); // Sollkonto - Kundennr. Kostenträger
sb.Append(String.Format("{0}", row[2])); // Sollkonto - Debitornr. Klient //bis 06/2025 Kundennr. Kostenträger
sb.Append(";");
String hbnKto = "S82026"; // Habenkonto für BG1 und BG"
if (row[8].ToString().Contains("Wegevergütung"))
@@ -103,7 +103,13 @@ ib.AccountingPeriodEnd,
sb.Append(String.Format("{0:0.00}", row[3]));
sb.Append(";EUR;;;");
sb.Append(String.Format("{0}", row[9]));
sb.Append(";;;;;11");
sb.Append(";;;;;");
String kreis = "11"; // Buchungskreis für Team Inklusionsdienst oder KEIN Team = 12 sonst 11
if (row[12].ToString().Contains("Inklusionsdienst") || row[12].ToString() == null)
{
kreis = "12";
}
sb.Append(String.Format("{0}", kreis));
}
return sb.ToString();
@@ -117,7 +123,7 @@ SELECT
cb2sc.Oid,
ib.InvoiceNumber,
c.DebitorNumber,
Round(ii.AmountTotal, 2) AS 'Betrag',
Round(ii.GrossAmountTotal, 2) AS 'Betrag',
ib.InvoiceDate,
org.Name AS 'VerwendungOrg',
CONCAT(p.`LastName`, ', ', p.`FirstName`) as 'VerwendungPerson',
@@ -126,7 +132,7 @@ ii.ItemDescription,
c.CostCenter,
ib.Oid,
ib.AccountingPeriodEnd,
(select t.name from team t inner join team2customer t2c on t2c.teamoid = t.oid where t2c.customeroid = c.Oid limit 1)
(select t.name from team t inner join team2customer t2c on t2c.teamoid = t.oid where t2c.customeroid = c.Oid limit 1) AS Team
FROM `supportconcept` sc
INNER JOIN `costbearer2supportconcept` cb2sc ON sc.`Oid` = cb2sc.`SupportConceptOid`
INNER JOIN `costbearer` cb ON cb2sc.`CostBearerOid` = cb.`Oid`