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SBBMainzReports/Export/FibuExporter - plus Allg. Rg und Leistung richtet sich nach Kostenstelle

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SupportOID=168696
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Alexandra
2026-07-21 15:04:41 +02:00
parent 806b2f7d28
commit b1f29972bc
1 changed files with 42 additions and 4 deletions
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46
ReportImp/SBBMainzReports/Export/FibuExporter.cs
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@@ -60,7 +60,9 @@ namespace SBBMainzReports.Export
sb.Append(String.Format("{0:dd.MM.yyyy}", lastDate));
sb.Append(";");
string konto = row[0].ToString();
string costcenter = row[6].ToString();
string costcenter = row[6].ToString().Trim();
string leistung = row[9].ToString();
leistung = GetLeistungsart(costcenter, leistung);
if (row[9] != null && row[9].ToString().Contains("Handgeld"))
{
konto = "1361";
@@ -80,7 +82,7 @@ namespace SBBMainzReports.Export
sb.Append(";");
sb.Append(String.Format("{0:0.00}", row[2])); // Rechnungsbetrag
sb.Append(";");
sb.Append(String.Format("{0}", row[9])); // Leistung(sart)
sb.Append(String.Format("{0}", leistung)); // Leistung(sart)
sb.Append(";");
sb.Append(String.Format("{0}", row[7])); // Kostenträger Name
sb.Append(";");
@@ -89,6 +91,23 @@ namespace SBBMainzReports.Export
return sb.ToString();
}
private static string GetLeistungsart(string costcenter, string leistung)
{
if (costcenter == "210")
{
return leistung = "Eingliederungshilfe nach SGB IX";
}
if (costcenter == "220")
{
return leistung = "Qualifizierte Assistenz";
}
if (costcenter == "300")
{
return leistung; // SPFH
}
return leistung;
}
private static List<FileAttachmentDC> CreateInvoiceFiles(DataTable dt)
{
try
@@ -142,7 +161,7 @@ namespace SBBMainzReports.Export
ib.invoicenumber,
ib.InvoiceDate,
c.DebitorNumber,
c.CostCenter,
c2s.KostenstelleHilfeplan,
org.Name,
CONCAT(p.`FirstName`, ' ',p.`LastName`) as 'Verwendung',
ii.ItemDescription,
@@ -180,7 +199,26 @@ namespace SBBMainzReports.Export
WHERE ib.IsActive = 1 and ib.IsExported = 0
AND (((ib.InvoiceTypeText != 'Storno' OR ib.InvoiceTypeText IS NULL) AND ib.`AccountingPeriodEnd` >= ':Monat_Start' AND ib.`AccountingPeriodEnd` < ':Monat_End')
OR (ib.InvoiceTypeText = 'Storno' AND ib.`InvoiceDate` >= ':Monat_Start' AND ib.`InvoiceDate` < ':Monat_End'))
order by ib.invoicenumber
UNION
select
'8000' as 'Gegenkonto',
Round(ii.AmountTotal, 2) AS 'Betrag',
(select SUM(Round(ii2.AmountTotal, 2)) from invoiceitem ii2 where ii2.invoicebaseoid = ib.Oid) as 'Gesamtbetrag',
ib.invoicenumber,
ib.InvoiceDate,
'10000' as 'DebitorNumber',
'210' as 'Kostenstelle',
ib.RecipientOrganisation as 'Name',
'Manuelle Rechnung' as 'Verwendung',
ii.ItemDescription,
ib.Oid
from invoicebase ib
inner join invoiceitem ii on ii.invoicebaseoid = ib.Oid
WHERE ib.IsActive = 1 and ib.IsExported = 0
and ib.Type = 2
and ib.`AccountingPeriodEnd` >= ':Monat_Start' AND ib.`AccountingPeriodEnd` < ':Monat_End'
order by invoicenumber
";
return sql;