cPlose Anpassung

This commit is contained in:
2022-10-19 22:23:55 +02:00
parent a976ed2fb5
commit c0c34439ca

View File

@@ -244,6 +244,7 @@ Imports System.Data.SqlClient
GET_Antraege_PLOSE(LIST, von, bis, KundenNr, Land, Archiv)
GET_Antraege_ByLieferantCode(LIST, "'90'", von, bis, KundenNr, Land, Archiv) 'SOFICO
cPLOSE_USTV_ANTR.reOrderList(LIST)
Return LIST
End Function
@@ -262,10 +263,11 @@ Imports System.Data.SqlClient
where cast(plose_SupplierRechnungsDatum as date) between @von and @bis and AdressenNr=@AdressenNr
AND plose_LieferantCode IN (" & LieferantCode & ")
AND plp_Land ='" & Land & "'
" & If(Archiv IsNot Nothing, " AND plose_Archiv=@Archiv ", "") & "
/* " & If(Archiv IsNot Nothing, " AND plose_Archiv=@Archiv ", "") & "*/
group by [plose_SupplierRechnungsDatum],[plose_SupplierRechnungsNr],[plose_LieferantCode],[plose_Lieferant],[plose_WaehrungAbbuchung]
having sum(plose_MWSTBetrag)>0
", conn)
order by plose_SupplierRechnungsDatum
", conn)
cmd.Parameters.AddWithValue("@von", von)
cmd.Parameters.AddWithValue("@bis", bis)
@@ -314,11 +316,12 @@ Imports System.Data.SqlClient
INNER JOIN Adressen on PLOSEKundenNr=plose_POLSEKundennummer
INNER JOIN [tblPLOSE_Produktbeschreibung] ON [plp_ProductCode]=[plose_ProduktCode]
where cast(plose_RechnungsDatum as date) between @von and @bis and AdressenNr=@AdressenNr
AND plose_LieferantCode IN (0,7)
AND plose_LieferantCode IN (0,1,7)
AND plp_Land ='" & Land & "'
" & If(Archiv IsNot Nothing, " AND plose_Archiv=@Archiv ", "") & "
/* " & If(Archiv IsNot Nothing, " AND plose_Archiv=@Archiv ", "") & "*/
group by [plose_RechnungsDatum],[plose_RechnungsNr],[plose_LieferantCode],[plose_Lieferant],[plose_WaehrungAbbuchung]
having sum(plose_MWSTBetrag)>0
order by plose_RechnungsDatum
", conn)
cmd.Parameters.AddWithValue("@von", von)
@@ -358,6 +361,62 @@ Imports System.Data.SqlClient
End Function
'Public Shared Function GET_Antraege_PLOSE(ByRef LIST As List(Of cPLOSE_USTV_ANTR), von As Date, bis As Date, KundenNr As Integer, Land As String, Optional Archiv As Object = Nothing) As Boolean
' Try
' Dim SQL As New VERAG_PROG_ALLGEMEIN.SQL
' Using conn As SqlConnection = SQL.GetNewOpenConnectionFMZOLL()
' Using cmd As New SqlCommand("SELECT [plose_RechnungsDatum],[plose_RechnungsNr],[plose_Lieferant],[plose_LieferantCode],sum([plose_NettobetragWaehrungAbbuchung])[plose_NettobetragWaehrungAbbuchung],sum([plose_MWSTBetragWaehrungAbbuchung])[plose_MWSTBetragWaehrungAbbuchung] ,sum([plose_BruttobetragWaehrungAbbuchung] )[plose_BruttobetragWaehrungAbbuchung], [plose_WaehrungAbbuchung]
' ,sum([plose_NettobetragTransaktion])[plose_NettobetragTransaktion],sum([plose_MWSTBetrag])[plose_MWSTBetrag] ,sum([plose_BruttobetragTransaktion] )[plose_BruttobetragTransaktion]
' FROM [tblPLOSE_Details]
' INNER JOIN Adressen on PLOSEKundenNr=plose_POLSEKundennummer
' INNER JOIN [tblPLOSE_Produktbeschreibung] ON [plp_ProductCode]=[plose_ProduktCode]
' where cast(plose_RechnungsDatum as date) between @von and @bis and AdressenNr=@AdressenNr
' AND plose_LieferantCode IN (0,1,7)
' AND plp_Land ='" & Land & "'
' /* " & If(Archiv IsNot Nothing, " AND plose_Archiv=@Archiv ", "") & "*/
' group by [plose_RechnungsDatum],[plose_RechnungsNr],[plose_LieferantCode],[plose_Lieferant],[plose_WaehrungAbbuchung]
' having sum(plose_MWSTBetrag)>0
' order by plose_RechnungsDatum
' ", conn)
' cmd.Parameters.AddWithValue("@von", von)
' cmd.Parameters.AddWithValue("@bis", bis)
' cmd.Parameters.AddWithValue("@AdressenNr", KundenNr)
' If Archiv IsNot Nothing Then cmd.Parameters.AddWithValue("@Archiv", If(Archiv, 1, 0))
' Dim dr = cmd.ExecuteReader()
' While dr.Read
' Dim cPLOSE_USTV_ANT As New cPLOSE_USTV_ANTR
' cPLOSE_USTV_ANT.plose_RechnungsDatum = dr.Item("plose_RechnungsDatum")
' cPLOSE_USTV_ANT.plose_RechnungsNr = dr.Item("plose_RechnungsNr")
' cPLOSE_USTV_ANT.plose_Lieferant = dr.Item("plose_Lieferant")
' cPLOSE_USTV_ANT.plose_LieferantCode = dr.Item("plose_LieferantCode")
' cPLOSE_USTV_ANT.plose_NettobetragTransaktion = dr.Item("plose_NettobetragTransaktion")
' cPLOSE_USTV_ANT.plose_MWSTBetrag = dr.Item("plose_MWSTBetrag")
' cPLOSE_USTV_ANT.plose_BruttobetragTransaktion = dr.Item("plose_BruttobetragTransaktion")
' cPLOSE_USTV_ANT.plose_NettobetragWaehrungAbbuchung = dr.Item("plose_NettobetragWaehrungAbbuchung")
' cPLOSE_USTV_ANT.plose_MWSTBetragWaehrungAbbuchung = dr.Item("plose_MWSTBetragWaehrungAbbuchung")
' cPLOSE_USTV_ANT.plose_BruttobetragWaehrungAbbuchung = dr.Item("plose_BruttobetragWaehrungAbbuchung")
' cPLOSE_USTV_ANT.plose_WaehrungAbbuchung = dr.Item("plose_WaehrungAbbuchung")
' LIST.Add(cPLOSE_USTV_ANT)
' End While
' dr.Close()
' End Using
' End Using
' Return True
' Catch ex As Exception
' MsgBox("Fehler in der Funktion '" & System.Reflection.MethodInfo.GetCurrentMethod.Name & "'" & vbNewLine & vbNewLine & ex.Message & vbNewLine & vbNewLine & ex.StackTrace)
' End Try
' Return False
'End Function
'Public Shared Function GET_Antraege(von As Date, bis As Date, KundenNr As Integer, Optional Archiv As Object = Nothing) As List(Of cPLOSE_USTV_ANTR)
' Try
@@ -427,8 +486,9 @@ Imports System.Data.SqlClient
UPDATE [tblPLOSE_Details]
set plose_Archiv=1, [plose_ArchiviertDatum]=GETDATE()
FROM [tblPLOSE_Details] INNER JOIN Adressen on PLOSEKundenNr=plose_POLSEKundennummer
INNER JOIN [tblPLOSE_Produktbeschreibung] ON [plp_ProductCode]=[plose_ProduktCode]
WHERE cast(plose_RechnungsDatum as date) between @von and @bis and AdressenNr=@KundenNr
AND plose_LieferantCode IN (0,1,7) AND plp_Land ='IT'
", "FMZOLL",, list)
Catch ex As Exception
@@ -453,4 +513,9 @@ Public Class cPLOSE_USTV_ANTR
Property plose_MWSTBetrag As Object = Nothing ' Decimal (12, 2) NULL,
Property plose_BruttobetragTransaktion As Object = Nothing ' Decimal (12, 2) NULL,
Public Shared Sub reOrderList(ByRef LIST As List(Of cPLOSE_USTV_ANTR))
LIST.Sort(Function(x, y) x.plose_RechnungsDatum.CompareTo(y.plose_RechnungsDatum))
End Sub
End Class