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origInvoice

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d.breimaier
2025-11-18 17:06:58 +01:00
parent c92dcc855d
commit c1c1bf413f
1 changed files with 1 additions and 1 deletions
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initATLASAufschubkonten/frmStartOptions.vb
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@@ -6932,7 +6932,7 @@ repeatRequest:
sql_query = " select partner_customer_number as KundenNr,invoice_id,LandKz as KundenLandKz, total_vat_amount_euro as MWST, country as RELandKz FROM tblMSEInvoices sql_query = " select partner_customer_number as KundenNr,invoice_id,LandKz as KundenLandKz, total_vat_amount_euro as MWST, country as RELandKz FROM tblMSEInvoices
inner join tblMSECustomers on customer_id = [customer_number] inner join tblMSECustomers on customer_id = [customer_number]
inner join Adressen on Adressen.AdressenNr = partner_customer_number inner join Adressen on Adressen.AdressenNr = partner_customer_number
where tblMSEInvoices.InvToCustomer is null " where tblMSEInvoices.InvToCustomer is null and Year()"
Case "PLOSE" Case "PLOSE"
sql_query = " select Adressen.AdressenNr as KundenNr, [plInv_Id] as invoice_id,LandKz as KundenLandKz ,[plInv_MWSTBetrag] as MWST, [plInv_SupplierCountry] as RELandKz FROM tblPLOSE_Inv_Data sql_query = " select Adressen.AdressenNr as KundenNr, [plInv_Id] as invoice_id,LandKz as KundenLandKz ,[plInv_MWSTBetrag] as MWST, [plInv_SupplierCountry] as RELandKz FROM tblPLOSE_Inv_Data