DAkosy, cWorker_verwahrung, etc.
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@@ -126,7 +126,12 @@ Public Class cDakosyFunftions
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Case "UNISPED"
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Return "UNAT"
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Case "AMBAR"
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Return "ATIL" '"VRAS" 'warum auch immer.. irgendwie wg der eigenen EORI von AMBAR..
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Select Case PROCEDURE ' Wenn AA über VERAG
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Case "AA"
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Return "VERG"
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Case Else
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Return "ATIL" '"VRAS" 'warum auch immer.. irgendwie wg der eigenen EORI von AMBAR..
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End Select
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Case Else : Return "VERG"
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End Select
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End If
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@@ -1016,18 +1016,67 @@ Anzeige:
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End With
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SicherheitsPos.SAVE()
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GesSichRef.CalcSaldo()
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SicherheitsPos.SAVE()
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GesSichRef.CalcSaldo()
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Dim differenz As Double = cSicherheiten.getDifferenz(gsrightRow("gs_gsnr"))
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If Math.Abs(differenz) <= 0.02 AndAlso Math.Abs(differenz) > 0 Then
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Dim OPEN_RUNDIF As New cSicherheiten()
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With OPEN_RUNDIF
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.gs_gsNr = gsrightRow("gs_gsnr")
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.gs_ATBNr = "Korrekt. Rundungsdiff. " & gsrightRow("gs_gsnr")
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.gs_MRNNr = ""
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.gs_posNr = OPEN_RUNDIF.getLatestPosNr(OPEN_RUNDIF.gs_gsNr, OPEN_RUNDIF.gs_ATBNr) + 1
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.gs_posSubNr = Nothing
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.gs_datum = DateTime.Now
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.gs_warenwert = 0
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.gs_sicherheitsbetrag = IIf(differenz < 0, Math.Abs(differenz), 0)
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.gs_standort = gsrightRow("gs_standort")
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.gs_art = "OPEN"
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.gs_erstellungsdatum = DateTime.Now
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.gs_freitext = ""
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.gs_saldo = saldo
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.gs_zollsatz = gsrightRow("gs_zollsatz")
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.gs_avisoId = gsrightRow("gs_avisoID")
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.gs_isRundungsdiff = True
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.gs_dakoyimport = 1
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.gs_systemuser = DAKOSY_STATUS.USER
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End With
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Dim gs_gsId = OPEN_RUNDIF.SAVEOBJECT()
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Dim CLOSED_RUNDIF As New cGesamtsicherheitsPositionen()
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With CLOSED_RUNDIF
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.gsp_gsId = gs_gsId
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.gsp_gspPosId = OPEN_RUNDIF.gs_posNr
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.gsp_warenwert = 0
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.gsp_sicherheitsbetrag = IIf(differenz > 0, Math.Abs(differenz), 0)
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.gsp_freitext = ""
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.gsp_filialenNr = gsrightRow("gs_filialenNr")
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.gsp_art = "CLOSE"
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.gsp_gsNr = gsrightRow("gs_gsnr")
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.gsp_abfertigungsNr = gsrightRow("gs_abfertigungsNr")
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.gsp_datum = DateTime.Now
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.gsp_erstellungsdatum = DateTime.Now
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.gsp_MRNNr = "Korrekt. Rundungsdiff. " & gsrightRow("gs_gsnr")
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.gsp_isPosRundungsdiff = True
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.gsp_avisoId = gsrightRow("gs_avisoID")
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.gsp_systemuser = DAKOSY_STATUS.USER
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End With
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CLOSED_RUNDIF.SAVE()
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End If
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If sendInfoMail Then
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If sendInfoMail Then
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Dim InfoText2 As String = createInfoMail(gsrightRow.Item("gs_MRNNr"), Nothing, "VW-AUSGANG",, SicherheitsPos, isNCTS, sonstigeMRNNr)
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VERAG_PROG_ALLGEMEIN.cProgramFunctions.sendMail("verwahrung@verag.ag", IIf(VERAG_PROG_ALLGEMEIN.cAllgemein.TESTSYSTEM, "TEST-", "") & "Verwahrungsausgang aus DAKOSY " & zusätzlicheInfo & " - " & Now().ToShortDateString, InfoText2,,,,, "d.breimaier@verag.ag")
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End If
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End If
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End If
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@@ -234,6 +234,7 @@ Public Class frmStartOptions
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' Me.Visible = False
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f.Show()
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AddHandler f.FormClosed, AddressOf closeMe
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setInvoiceBackToCustomer("PLOSE", False)
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Case "TC_EINARBEITUNG"
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VERAG_PROG_ALLGEMEIN.cAllgemein.TESTSYSTEM = True
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Dim f As New frmTCNachrichtenVerarbeitung(True)
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@@ -833,7 +834,7 @@ Public Class frmStartOptions
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End If
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API.UPDTAE_OK(,, PARAM)
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setInvoiceBackToCustomer("MSE")
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setInvoiceBackToCustomer("MSE", False)
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closeMe()
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Exit Sub
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@@ -5362,6 +5363,7 @@ Public Class frmStartOptions
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Dim f As New frmNachrichtenVerarbeitung_MDM_divers(cbxRMC._value, False, cbxDateienlöschenRMC.Checked, False)
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f.ShowDialog()
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Me.Visible = True
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setInvoiceBackToCustomer("RMC", False)
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End Sub
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Private Sub LinkLabel53_LinkClicked(sender As Object, e As LinkLabelLinkClickedEventArgs) Handles UTA_imports.LinkClicked
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@@ -5372,6 +5374,7 @@ Public Class frmStartOptions
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f.UtaTestkunden = False
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f.ShowDialog()
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Me.Visible = True
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setInvoiceBackToCustomer("UTA", False)
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End Sub
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Private Sub LinkLabel54_LinkClicked(sender As Object, e As LinkLabelLinkClickedEventArgs) Handles MSE_Transaktions.LinkClicked
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@@ -7174,7 +7177,7 @@ repeatRequest:
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End Sub
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Private Sub setInvoiceBackToCustomer(Lieferant As String)
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Private Sub setInvoiceBackToCustomer(Lieferant As String, Optional showError As Boolean = True)
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Dim sql_query = ""
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Dim sql_query_keineMWST = ""
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@@ -7297,7 +7300,7 @@ repeatRequest:
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Dim rows_fehlendesErstattungsland() As DataRow = dtnichtGesetzteInvToCustomer.Select("RELandKz is null")
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If rows_fehlendesErstattungsland.Length > 0 Then
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MsgBox("Rechnungsland fehlt noch bei " & rows_fehlendesErstattungsland.Length & " Einträgen von " & Lieferant & vbNewLine & "Bitte Ländercode ISO2 einfügen!")
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If showError Then MsgBox("Rechnungsland fehlt noch bei " & rows_fehlendesErstattungsland.Length & " Einträgen von " & Lieferant & vbNewLine & "Bitte Ländercode ISO2 einfügen!")
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Exit Sub
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End If
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