StartOpt, MDM

initATLASAufschubkonten/frmStartOptions.vb

@@ -5,6 +5,7 @@ Imports System.Net.Security
 Imports System.Security.Cryptography.X509Certificates
 Imports System.Text
 Imports System.Xml
+Imports com.sun.org.apache.xerces.internal.impl.dv.xs
 Imports MDM_Worker
 Imports Renci.SshNet
 Imports VERAG_PROG_ALLGEMEIN
@@ -1286,6 +1287,8 @@ Public Class frmStartOptions
 
         End Try
     End Sub
+
+
     Sub sendMailZollbelegGESTELLUNGSADRESSE(pfad As String, nga_id As Object, art As String, ByRef list As List(Of Integer), BezugsNr As String, SND As VERAG_PROG_ALLGEMEIN.cSendungen)
         Try
             If nga_id IsNot Nothing Then
@@ -5538,12 +5541,24 @@ Public Class frmStartOptions
 
     Private Sub IDS_RE_LinkClicked(sender As Object, e As LinkLabelLinkClickedEventArgs) Handles IDS_RE.LinkClicked
 
-
-        Dim fehlendeRechungsdaten As String = "select upper(Invoicenumber) as Invoicenumber, CustomerCode, cast(YearMonthDay as Date) as YearMonthDay FROM [VERAG].[dbo].[tblIDSInvoicesNew] where TransactionVolume is null and AmminclVAT is null and TotalNetAmount is null and VATAmount is null"
-
-
-
         Dim SQL As New VERAG_PROG_ALLGEMEIN.SQL
+
+nochmal:
+
+        Select Case checkDatefromIDSInvioces("tblIDSInvoicesNew")
+            Case 0 : Exit Sub
+            Case 1 : GoTo nochmal
+            Case 2 : GoTo weiter
+        End Select
+
+
+
+weiter:
+
+
+        Dim fehlendeRechungsdaten As String = "select upper(Invoicenumber) as Invoicenumber, CustomerCode, cast(YearMonthDay as Date) as YearMonthDay FROM [VERAG].[dbo].[tblIDSInvoicesNew] where TransactionVolume is null and AmminclVAT is null and TotalNetAmount is null and VATAmount is null and Year(YearMonthDay) >= " & txtIDSYear.Text
+
+
         Dim dtRechnnungsdaten As DataTable = SQL.loadDgvBySql(fehlendeRechungsdaten, "FMZOLL")
 
         If dtRechnnungsdaten.Rows.Count > 0 Then
@@ -5580,9 +5595,9 @@ Public Class frmStartOptions
 
 
             Next
-            MsgBox("alle Rechnungsdaten gesetzt!")
+            MsgBox("alle Daten in tblIDSInvoicesNew gesetzt!")
         Else
-            MsgBox("keine fehlenden Rechnunngsdaten vorhanden!")
+            MsgBox("keine fehlenden Daten in tblIDSInvoicesNew vorhanden!")
         End If
 
 
@@ -5647,9 +5662,20 @@ Public Class frmStartOptions
 
     Private Sub IDS_REDetails_LinkClicked(sender As Object, e As LinkLabelLinkClickedEventArgs) Handles IDS_REDetails.LinkClicked
 
-        Dim fehlendeRechungsdatenOhneDVR As String = "select upper([Invoicenumber]) as Invoicenumber, CustomerCode, cast(YearMonthDay as Date) as YearMonthDay FROM [VERAG].[dbo].tblIDSInvoicesNewSplittedByCountry where TransactionVolume is null and AmminclVAT is null and TotalNetAmount is null and VATAmount is null and [Invoicenumber] not like 'DEVR%'"
 
-        Dim fehlendeRechungsdatenMitDVR As String = "select upper([Invoicenumber]) as Invoicenumber, CustomerCode, cast(YearMonthDay as Date) as YearMonthDay FROM [VERAG].[dbo].tblIDSInvoicesNewSplittedByCountry where TransactionVolume is null and AmminclVAT is null and TotalNetAmount is null and VATAmount is null and [Invoicenumber] like 'DEVR%'"
+nochmal:
+
+        Select Case checkDatefromIDSInvioces("tblIDSInvoicesNewSplittedByCountry")
+            Case 0 : Exit Sub
+            Case 1 : GoTo nochmal
+            Case 2 : GoTo weiter
+        End Select
+weiter:
+
+
+        Dim fehlendeRechungsdatenOhneDVR As String = "select upper([Invoicenumber]) as Invoicenumber, CustomerCode, cast(YearMonthDay as Date) as YearMonthDay FROM [VERAG].[dbo].tblIDSInvoicesNewSplittedByCountry where TransactionVolume is null and AmminclVAT is null and TotalNetAmount is null and VATAmount is null and [Invoicenumber] not like 'DEVR%' and Year(YearMonthDay) >= " & txtIDSYear.Text
+
+        Dim fehlendeRechungsdatenMitDVR As String = "select upper([Invoicenumber]) as Invoicenumber, CustomerCode, cast(YearMonthDay as Date) as YearMonthDay FROM [VERAG].[dbo].tblIDSInvoicesNewSplittedByCountry where TransactionVolume is null and AmminclVAT is null and TotalNetAmount is null and VATAmount is null and [Invoicenumber] like 'DEVR%' and Year(YearMonthDay) >= " & txtIDSYear.Text
 
         Dim fehlendeRechungsdatenTotalInvoiceID As String = "select CustomerCode, cast(YearMonthDay as Date) as YearMonthDay FROM [VERAG].[dbo].tblIDSInvoicesNewSplittedByCountry where TotalInvoiceId is null"
 
@@ -5696,9 +5722,9 @@ Public Class frmStartOptions
 
 
             Next
-            MsgBox("alle Rechnungspositionsdaten gesetzt!")
+            MsgBox("alle Daten der tblIDSInvoicesNewSplittedByCountry Ohne DVR gesetzt!")
         Else
-            MsgBox("keine fehlenden Rechnungspositionsdaten vorhanden!")
+            MsgBox("keine fehlenden Daten der tblIDSInvoicesNewSplittedByCountry Ohne DVR vorhanden!")
         End If
 
 
@@ -5736,9 +5762,9 @@ Public Class frmStartOptions
 
 
             Next
-            MsgBox("alle Rechnungspositionsdaten gesetzt!")
+            MsgBox("alle Daten der tblIDSInvoicesNewSplittedByCountry mit DVR gesetzt!")
         Else
-            MsgBox("keine fehlenden Rechnungspositionsdaten vorhanden!")
+            MsgBox("keine fehlenden Daten der tblIDSInvoicesNewSplittedByCountry mit DVR vorhanden!")
         End If
 
 
@@ -5840,4 +5866,55 @@ Public Class frmStartOptions
         cPLOSE_Inv_Data.setWahrunginIvoiceFromTransactions(txtPloseJahr.Text, True, kdNrPlose)
 
     End Sub
+
+
+    Private Function checkDatefromIDSInvioces(table As String) As Integer
+
+
+
+        Dim sql As New SQL
+
+        Dim fehlendeRechungsdatenDatum As String = "select distinct(cast(YearMonthDay as Date)) as YearMonthDay FROM [VERAG].[dbo].[" & table & "] where TransactionVolume is null and AmminclVAT is null and TotalNetAmount is null and VATAmount is null and Year(YearMonthDay) >= " & txtIDSYear.Text
+
+        Dim dtRechnnungsdatenfalschesDatum As DataTable = sql.loadDgvBySql(fehlendeRechungsdatenDatum, "FMZOLL")
+
+        For Each row As DataRow In dtRechnnungsdatenfalschesDatum.Rows
+
+            If Not IsDBNull(row.Item("YearMonthDay")) AndAlso row.Item("YearMonthDay") IsNot Nothing AndAlso IsDate(row.Item("YearMonthDay")) Then
+
+                Dim abrDate As Date = row.Item("YearMonthDay")
+
+                If Not (abrDate.Day = 15 Or abrDate.Day = 30 Or abrDate.Day = 31 Or (abrDate.Month = 2 And abrDate.Day = 28)) Then
+
+                    If Not vbYes = MsgBox("Die IDS-Rechnungen besitzen das Datum: " & abrDate.ToShortDateString & "!" & vbNewLine & "Soll das Datum auf geändert werden", vbYesNoCancel) Then
+                        Return 0
+                    Else
+                        Dim f As New frmDatumsabfrage("IDS-falsches Rechnungsdatum: " & abrDate.ToShortDateString, True)
+                        f.ShowDialog()
+                        If f.DialogResult = DialogResult.OK Then
+                            If sql.doSQL("Update [" & table & "] set YearMonthDay = '" & f.Datum.ToShortDateString & "' where cast(YearMonthDay as Date) = '" & abrDate.ToShortDateString & "'", "FMZOLL") Then
+                                Return 1
+                            Else
+                                Return 0
+                            End If
+                        Else
+                            Return 0
+                        End If
+                    End If
+
+                End If
+
+            End If
+        Next
+
+        Return 2
+
+
+
+
+    End Function
+
+
+
+
 End Class