ChristopherusHaus/Export/SimbaExporter - auch Einzelrechnungen im Export
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@@ -291,12 +291,13 @@ namespace BeWo.ChristopherusHaus.Export
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try
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{
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List<FileAttachmentDC> liste = new List<FileAttachmentDC>();
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var pdf = new FileAttachmentDC();
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// A) die Spitzabrechnungen werden als PDF an den Buchungssatz gefügt und mit exportiert
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foreach (DataRow row in dt.Rows)
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{
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var pdf = new FileAttachmentDC();
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var invoiceOid = row[10].ToString();
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if (!String.IsNullOrEmpty(invoiceOid))
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var type = row[11].ToString();
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if (!String.IsNullOrEmpty(invoiceOid) && type == "Spitzabrechnung")
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{
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var oid = long.Parse(invoiceOid);
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var invoice = DAOFactory.SearchDAO.GetSettlementInvoiceByInvoiceBaseOid(oid);
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@@ -317,9 +318,26 @@ namespace BeWo.ChristopherusHaus.Export
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pdf.BinaryData = ms.ToArray();
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}
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liste.Add(pdf);
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//string name = anhang.PrintingSystem.Document.Name;
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//string path = @"C:\Temp\FiBuExport\";
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//anhang.ExportToPdf(path + name + ".pdf");
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}
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else if (!String.IsNullOrEmpty(invoiceOid) && type == "Rechnung")
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{
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var oid = long.Parse(invoiceOid);
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var invoice = DAOFactory.SearchDAO.GetServiceInvoiceByInvoiceBaseOid(oid);
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//var invoice = DAOFactory.GenericDAO.LoadByID<ServiceInvoice>(oid);
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var idc = MapperFactory.ServiceInvoiceDC_ServiceInvoice.MapToNewDC(invoice);
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var anhang = new ServiceInvoiceReport();
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var ro = ServiceInvoiceRO.Create(idc);
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anhang.SetReportDataSource(ro);
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anhang.CreateDocument();
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pdf.FileName = String.Format("Rechnung ABW{0}.pdf", invoice.InvoiceBase.InvoiceNumber);
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using (var ms = new MemoryStream())
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{
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anhang.ExportToPdf(ms);
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pdf.BinaryData = ms.ToArray();
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}
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liste.Add(pdf);
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}
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}
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@@ -354,7 +372,7 @@ namespace BeWo.ChristopherusHaus.Export
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DataRow row = table.NewRow();
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DataRow invoice = dt.Rows[i];
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row[0] = invoice[7];
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row[1] = string.Format("{0:yyyyMM}", date);
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row[1] = invoice[3];
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row[2] = invoice[5];
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row[3] = invoice[6];
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row[4] = string.Format("{0}, {1} {2}", invoice[7], invoice[8], invoice[9]);
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@@ -400,7 +418,8 @@ namespace BeWo.ChristopherusHaus.Export
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org.Name,
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p.FirstName,
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p.LastName,
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ib.Oid
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ib.Oid,
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'Spitzabrechnung'
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from
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person p
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inner join customer c on c.personoid = p.oid
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@@ -412,7 +431,62 @@ namespace BeWo.ChristopherusHaus.Export
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join settlementinvoice si on si.invoicebaseoid = ib.oid
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WHERE ib.`AccountingPeriodEnd` >= ':Monat_Start' AND ib.`AccountingPeriodEnd` < ':Monat_End' and ib.IsActive = 1
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and org.Name <> 'LVR' and org.Name <> 'LWL'
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order by ib.invoicenumber
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UNION
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SELECT
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'BCH',
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sip.Claim,
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'8017' as 'Gegenkonto',
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ib.invoicenumber,
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ib.InvoiceDate,
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c.DebitorNumber,
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c.CostCenter,
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org.Name,
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p.FirstName,
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p.LastName,
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ib.Oid,
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'Rechnung'
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from
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person p
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inner join customer c on c.personoid = p.oid
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inner join supportconcept sc on sc.customeroid = c.oid
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inner join costbearer2supportconcept c2s on c2s.supportconceptoid = sc.oid
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inner join costbearer cb on c2s.costbeareroid = cb.oid
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inner join organisation org on org.costbeareroid = cb.oid
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inner join invoicebase ib on ib.costbearer2supportconceptoid = c2s.oid
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inner join serviceinvoice si on si.invoicebaseoid = ib.oid
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inner join serviceinvoiceperiod sip on sip.serviceinvoiceoid = si.oid
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WHERE ib.`AccountingPeriodEnd` >= ':Monat_Start' AND ib.`AccountingPeriodEnd` < ':Monat_End' and ib.IsActive = 1
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";
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return sql;
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}
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private static String GetMonatlicheRechnungenSql(DateTime date)
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{
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String sql = @"
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select
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'BCH',
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sip.Claim,
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'8017' as 'Gegenkonto',
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ib.invoicenumber,
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ib.InvoiceDate,
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c.DebitorNumber,
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c.CostCenter,
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org.Name,
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p.FirstName,
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p.LastName,
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ib.Oid
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from
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person p
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inner join customer c on c.personoid = p.oid
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inner join supportconcept sc on sc.customeroid = c.oid
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inner join costbearer2supportconcept c2s on c2s.supportconceptoid = sc.oid
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inner join costbearer cb on c2s.costbeareroid = cb.oid
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inner join organisation org on org.costbeareroid = cb.oid
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inner join invoicebase ib on ib.costbearer2supportconceptoid = c2s.oid
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inner join serviceinvoice si on si.invoicebaseoid = ib.oid
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inner join serviceinvoiceperiod sip on sip.serviceinvoiceoid = si.oid
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WHERE ib.`AccountingPeriodEnd` >= ':Monat_Start' AND ib.`AccountingPeriodEnd` < ':Monat_End' and ib.IsActive = 1
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";
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return sql;
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