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This commit is contained in:
Andreas Luxbauer
2025-05-16 10:49:00 +02:00
parent 3a7af7940e
commit dbb7a78111
6 changed files with 513 additions and 100 deletions
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394
DAKOSY_Worker/cZollsysteme_Aktenbeschriftung.vb
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@@ -82,7 +82,7 @@ Public Class cZollsysteme_Aktenbeschriftung
End Function
Function getDataByBezugsnummer(BezugsNr As String, Abfertigungsart As String, DY_Ref As String, Grenzstelle As Object) As Boolean
Function getDataByBezugsnummer(BezugsNr As String, Abfertigungsart As String, DY_Ref As String, Grenzstelle As Object, Zollsystem_Land As String) As Boolean
If If(DY_Ref, "") <> "" Then
BezugsNr = DY_Ref
Else
@@ -113,9 +113,16 @@ Public Class cZollsysteme_Aktenbeschriftung
Sachbearbeiter = "" ' Bei Ü-T1 soll der SB leer sein, sonst wird dieser evtl. beim Austragen herangezogen...
End If
Case 1, 2, 3, 28, 39
getDataByBezugsnummer = load_EZA_FromDAKOSY(BezugsNr, True)
'... and Systeme
Select Case Zollsystem_Land
Case "AT"
'eZoll
getDataByBezugsnummer = load_EZA_FromEZOLL(BezugsNr, True)
Case Else
getDataByBezugsnummer = load_EZA_FromDAKOSY(BezugsNr, True)
End Select
Case Else
getDataByBezugsnummer = load_NCTS004_FromDAKOSY(BezugsNr, True, PosNrAngeben) 'Neues NCTS Format!
@@ -172,6 +179,389 @@ Public Class cZollsysteme_Aktenbeschriftung
Function load_EZA_FromEZOLL(AnmID As String, ByRef UniqueId As String) As VERAG_PROG_ALLGEMEIN.VERAG_OUT_NCTS.VERAG_out_ncts
Try
' VERAG_NCTS.Version = "1.0.2" Automaitsch, weil default
Dim dEZOLL As DataTable = SQL.loadDgvBySql("SELECT LizenzNr, OperatorID, VorgangID, AnmID, GeaendertAm, GeaendertVon, CRN, LRN" &
" FROM zsAnmRefs" &
" WHERE (VorgangID = 'AV') AND (AnmID = '" & AnmID & "')" &
" ORDER BY GeaendertAm DESC", "EZOLL")
If dEZOLL Is Nothing Then Return Nothing
If dEZOLL.Rows.Count = 0 Then Return Nothing
'TextBox2.ForeColor = Color.Green
Dim r As DataRow = dEZOLL.Rows(0)
' LRN = r.Item("LRN")
ATCMRN = r.Item("CRN")
' Praeferenznachweis
' Handelsrechnung
' PräferenzAufRechnung
' Colli
' num_Colli As Integer = 0
' num_Gewicht As Double = 0
' Rechnungspreis
' Warenbezeichung
' AbgabenKonto
' Garantie
' Absender
' Empfaenger
' Anmelder
' Vertreter
' Sachbearbeiter
' VerBestLandZst
' Vorpapier
' ABGABEN_EUST As Double = 0
' ABGABEN_ZOLL As Double = 0
' ANZ_POS As Integer = 0
Dim DTzsAnmHea As DataTable = SQL.loadDgvBySql("SELECT * FROM zsAnmHea WHERE (LizenzNr = '" & r.Item("LizenzNr") & "') And (OperatorID = " & r.Item("OperatorID") & ") And (VorgangID = '" & r.Item("VorgangID") & "') And (AnmID = " & AnmID & ")", "EZOLL")
If DTzsAnmHea.Rows().Count > 0 Then
Dim rDTzsAnmHea = DTzsAnmHea.Rows(0)
' VERAG_NCTS.ProcessData.ProcedureCode = rDTzsAnmHea("DecTy")
'Gewicht = rDTzsAnmHea("TotGross") 'If(NCTS_TMP.ncts_GesamtRohmasse, "0")
Me.Gewicht = CDbl(rDTzsAnmHea("TotGross")).ToString("N1") & " kg"
Me.num_Gewicht = CDbl(rDTzsAnmHea("TotGross")).ToString("N1")
'VERAG_NCTS.ProcessData.TransactionDate = CDate(rDTzsAnmHea("DecDT"))
End If
If IsNumeric(If(EZA.eza_GesamtRohmasse, "")) Then Me.Gewicht = CDbl(EZA.eza_GesamtRohmasse).ToString("N1") & " kg" : num_Gewicht = CDbl(EZA.eza_GesamtRohmasse).ToString("N1")
If IsNumeric(If(EZA.eza_Rechnungspreis, "")) Then Me.Rechnungspreis = CDbl(EZA.eza_Rechnungspreis).ToString("N2")
Me.Rechnungspreis &= " " & If(EZA.eza_Rechnungswaehrung, "")
ATCMRN = If(EZA.eza_ANR, "")
' Me.Rechnungspreis &= " " & If(EZA.eza_Rechnungswaehrung, "")
'Property Absender As String
'Property Empfaenger As String
'Property Anmelder As String
Dim RG_List As New List(Of String)
Dim ATR_List As New List(Of String)
Dim PAR_List As New List(Of String) ' präfAufRg
Dim Colli As Integer = 0
Dim cnt As Integer = 0
If EZA.eza_WARENPOS.Count > 0 Then
Me.Warenbezeichung = EZA.eza_WARENPOS.Count & " POS: "
Me.Warenbezeichung &= If(EZA.eza_WARENPOS.Count = 1, If(EZA.eza_WARENPOS(0).ezaWP_Warenbezeichnung, ""), "* diverse *")
For Each POS In EZA.eza_WARENPOS
For Each UL In POS.ezaWP_UNTERLAGEN
If UL.ezaWpUl_Art IsNot Nothing Then
Select Case UL.ezaWpUl_Art
Case "N380", "N325" : addIfNotExists(RG_List, (If(UL.ezaWpUl_DatumAusstellung, "") & " " & If(UL.ezaWpUl_Nummer, "")).trim)
'case "4EEQ" : addIfNotExists(ATR_List, "4EEQ: " & (If(UL.ezaWpUl_DatumAusstellung, "") & " " & If(UL.ezaWpUl_Nummer, "")).trim)
Case "N018", "N954" : addIfNotExists(ATR_List, (If(UL.ezaWpUl_DatumAusstellung, "") & " " & If(UL.ezaWpUl_Nummer, "")).trim)
Case "N864" : addIfNotExists(PAR_List, (If(UL.ezaWpUl_DatumAusstellung, "") & " " & If(UL.ezaWpUl_Nummer, "")).trim)
End Select
End If
Next
If IsNumeric(If(POS.ezaWP_PackstueckAnzahl, "")) Then Colli += POS.ezaWP_PackstueckAnzahl
cnt += 1
Next
End If
ANZ_POS = EZA.eza_WARENPOS.Count
For Each A In EZA.eza_AUFSCHUB
If If(A.ezaAfb_AbgabeArt, "") = "B0000" Then
ABGABEN_EUST += CDbl(A.ezaAfb_Abgabenbetrag)
Else
ABGABEN_ZOLL += CDbl(A.ezaAfb_Abgabenbetrag)
End If
Next
num_Colli = Colli
Me.Colli = Colli & " Pk."
For Each AD In EZA.eza_ADRESSEN
If AD.ezaAd_AdressTyp IsNot Nothing Then
Dim Anschrift = ""
If If(AD.ezaAd_TeilnehmerEORI, "") <> "" Then
Anschrift = (SQL.getValueTxtBySql("SELECT Ordnungsbegriff FROM [Adressen] inner join Kunden on AdressenNr=KundenNr where EORITIN='" & AD.ezaAd_TeilnehmerEORI & "'", "FMZOLL")).Trim
If Anschrift = "" Then Anschrift = AD.ezaAd_TeilnehmerEORI
Else
Anschrift = If(AD.ezaAd_NameFirma1, "") & " " & If(AD.ezaAd_LandCode, "") & " " & If(AD.ezaAd_Ort, "").ToString.Trim
End If
Select Case AD.ezaAd_AdressTyp
Case "CZ" : Absender = ""'Anschrift --> nicht benötigt
Case "CN" : Empfaenger = Anschrift
Case "DT" : Anmelder = Anschrift
Case "CB" : Vertreter = "" ' Anschrift - -> nicht benötigt
End Select
End If
Next
Sachbearbeiter = If(EZA.eza_Bearbeiter, "")
VerBestLandZst = If(EZA.eza_VersendungsLandCode, "") & " --> " & If(EZA.eza_Bestimmungsland, "")
If VerBestLandZst.Trim.StartsWith("-->") Then VerBestLandZst = VerBestLandZst.Replace("-->", "")
If If(EZA.eza_Bestimmungsland, "") = "DE" Then
If If(EZA.eza_AdressierteZollstelle, "") <> "" Then VerBestLandZst &= ", DE00" & EZA.eza_AdressierteZollstelle
Else
If If(EZA.eza_AdressierteZollstelle, "") <> "" Then VerBestLandZst &= ", " & EZA.eza_AdressierteZollstelle
End If
Handelsrechnung = listToString(RG_List)
Praeferenznachweis = listToString(ATR_List)
PräferenzAufRechnung = listToString(PAR_List)
Dim AUFSCHUB_List As New List(Of String)
For Each AB In EZA.eza_AUFSCHUB
Dim kto = (If(AB.ezaAfb_HZA, "") & If(AB.ezaAfb_KontoNr, "")).Trim
addIfNotExists(AUFSCHUB_List, kto & " " & load_KdFromAKto(kto))
Next
If EZA.eza_VorpapierArtCode IsNot Nothing AndAlso EZA.eza_VorpapierArtCode <> "" AndAlso EZA.eza_VorpapierArtCode <> "OHNE" Then
Vorpapier = EZA.eza_VorpapierArtCode
If If(EZA.eza_VorpapierNr, "") <> "" Then Vorpapier &= ": " & EZA.eza_VorpapierNr
End If
AbgabenKonto = listToString(AUFSCHUB_List)
Catch ex As Exception
VERAG_PROG_ALLGEMEIN.cErrorHandler.ERR(ex.Message, ex.StackTrace & vbNewLine & vbNewLine & "BezugsNr: " & LRN, System.Reflection.MethodInfo.GetCurrentMethod.Name)
Return Nothing
End Try
Exit Sub
'------------------------------------------------------------------------------------------------------------------------------------------------
'------------------------------------------------------------------------------------------------------------------------------------------------
'------------------------------------------------------------------------------------------------------------------------------------------------
'------------------------------------------------------------------------------------------------------------------------------------------------
'------------------------------------------------------------------------------------------------------------------------------------------------
Dim VERAG_NCTS As New VERAG_PROG_ALLGEMEIN.VERAG_OUT_NCTS.VERAG_out_ncts
Dim LRN = ""
Try
' VERAG_NCTS.Version = "1.0.2" Automaitsch, weil default
Dim Bestimmungszollstelle = ""
Dim Bürgschaft = ""
Dim dEZOLL As DataTable = SQL.loadDgvBySql("SELECT LizenzNr, OperatorID, VorgangID, AnmID, GeaendertAm, GeaendertVon, CRN, LRN" &
" FROM zsAnmRefs" &
" WHERE (VorgangID = 'AV') AND (AnmID = '" & AnmID & "')" &
" ORDER BY GeaendertAm DESC", "EZOLL")
If dEZOLL Is Nothing Then Return Nothing
If dEZOLL.Rows.Count = 0 Then Return Nothing
'TextBox2.ForeColor = Color.Green
Dim r As DataRow = dEZOLL.Rows(0)
LRN = r.Item("LRN")
If Not SQL.IsNull(r.Item("OperatorID")) Then
Select Case r.Item("OperatorID")
Case "1"
VERAG_NCTS.Company = "VERAG"
VERAG_NCTS.Department = "SUB"
Case "2"
VERAG_NCTS.Company = "VERAG"
VERAG_NCTS.Department = "SBG"
Case "3"
VERAG_NCTS.Company = "VERAG"
VERAG_NCTS.Department = "NKD"
Case "4", "5"
VERAG_NCTS.Company = "ATILLA"
VERAG_NCTS.Department = "SUB"
Case "6"
If LRN.StartsWith("4801") Or LRN.StartsWith("4802") Then
VERAG_NCTS.Company = "ATILLA"
Else
VERAG_NCTS.Company = "VERAG"
End If
VERAG_NCTS.Department = "SUB"
Case "8"
VERAG_NCTS.Company = "DURMAZ"
VERAG_NCTS.Department = "SBG"
Return Nothing
Case Else
VERAG_NCTS.Company = "ATILLA"
VERAG_NCTS.Department = "SUB"
End Select
End If
VERAG_NCTS.ProcessData.TransactionDate = CDate(r.Item("GeaendertAm")) 'default
VERAG_NCTS.ProcessData.MRN = r.Item("CRN")
VERAG_NCTS.ProcessData.ReferenzNumber = LRN
Select Case (SQL.getValueTxtBySql("SELECT ErledigungsTypID FROM zsAnmDHFRefs WHERE AnmID=" & AnmID & " ORDER BY GeaendertAm DESC", "EZOLL"))
Case "F"
VERAG_NCTS.ProcessData.Status = 50
Case "FB"
VERAG_NCTS.ProcessData.Status = 60
Case Else
VERAG_NCTS.ProcessData.Status = 0
End Select
Dim DTzsAnmHea As DataTable = SQL.loadDgvBySql("SELECT * FROM zsAnmHea WHERE (LizenzNr = '" & r.Item("LizenzNr") & "') And (OperatorID = " & r.Item("OperatorID") & ") And (VorgangID = '" & r.Item("VorgangID") & "') And (AnmID = " & AnmID & ")", "EZOLL")
If DTzsAnmHea.Rows().Count > 0 Then
Dim rDTzsAnmHea = DTzsAnmHea.Rows(0)
VERAG_NCTS.ProcessData.ProcedureCode = rDTzsAnmHea("DecTy")
VERAG_NCTS.NCTS_Data.SumGrossWeight = rDTzsAnmHea("TotGross") 'If(NCTS_TMP.ncts_GesamtRohmasse, "0")
VERAG_NCTS.ProcessData.TransactionDate = CDate(rDTzsAnmHea("DecDT"))
End If
VERAG_NCTS.NCTS_Data.DepartureCustomsOffice = SQL.isleernothing(SQL.getValueTxtBySql("SELECT Ref FROM zsAnmDepCO WHERE AnmID=" & AnmID & " ORDER BY GeaendertAm DESC", "EZOLL"))
VERAG_NCTS.NCTS_Data.DatDeterminationLimit = SQL.isleernothing(SQL.getValueTxtBySql("SELECT DLimit FROM zsAnmCtrlRslt WHERE AnmID=" & AnmID & " ORDER BY GeaendertAm DESC", "EZOLL"))
'BestimmungsstelleDienststelle
Dim DTzsAnmDestCo As DataTable = SQL.loadDgvBySql("SELECT Ref FROM zsAnmDestCo WHERE (LizenzNr = '" & r.Item("LizenzNr") & "') And (OperatorID = " & r.Item("OperatorID") & ") And (VorgangID = '" & r.Item("VorgangID") & "') And (AnmID = " & AnmID & ")", "EZOLL")
If DTzsAnmDestCo.Rows().Count > 0 Then
If Not SQL.IsNull(DTzsAnmDestCo.Rows(0).Item("ref")) Then VERAG_NCTS.NCTS_Data.DestinationCustomsOffice = DTzsAnmDestCo.Rows(0).Item("ref")
End If
' Kennzeichen
Dim DTzsAnmTransp As DataTable = SQL.loadDgvBySql("SELECT DepIdnt FROM zsAnmTransp WHERE (LizenzNr = '" & r.Item("LizenzNr") & "') And (OperatorID = " & r.Item("OperatorID") & ") And (VorgangID = '" & r.Item("VorgangID") & "') And (AnmID = " & AnmID & ")", "EZOLL")
If DTzsAnmTransp.Rows().Count > 0 Then
If Not SQL.IsNull(DTzsAnmTransp.Rows(0).Item("DepIdnt")) Then
VERAG_NCTS.NCTS_Data.LicensePlate = DTzsAnmTransp.Rows(0).Item("DepIdnt")
End If
End If
'Versender
Dim DTzsAnmSender As DataTable = SQL.loadDgvBySql("SELECT * FROM [zsAnmConorTra] WHERE (LizenzNr = '" & r.Item("LizenzNr") & "') And (OperatorID = " & r.Item("OperatorID") & ") And (VorgangID = '" & r.Item("VorgangID") & "') And (AnmID = " & AnmID & ")", "EZOLL")
If DTzsAnmSender.Rows().Count > 0 Then
VERAG_NCTS.NCTS_Data.Sender.Name = DTzsAnmSender.Rows(0).Item("Na")
If Not SQL.IsNull(DTzsAnmSender.Rows(0).Item("Pst")) Then VERAG_NCTS.NCTS_Data.Sender.Adress.Postcode = DTzsAnmSender.Rows(0).Item("Pst")
If Not SQL.IsNull(DTzsAnmSender.Rows(0).Item("Strt")) Then VERAG_NCTS.NCTS_Data.Sender.Adress.Street = DTzsAnmSender.Rows(0).Item("Strt")
If Not SQL.IsNull(DTzsAnmSender.Rows(0).Item("Cty")) Then VERAG_NCTS.NCTS_Data.Sender.Adress.City = DTzsAnmSender.Rows(0).Item("Cty")
If Not SQL.IsNull(DTzsAnmSender.Rows(0).Item("Ctry")) Then
VERAG_NCTS.NCTS_Data.Sender.Adress.Country = DTzsAnmSender.Rows(0).Item("Ctry")
VERAG_NCTS.NCTS_Data.DepartureCountry = DTzsAnmSender.Rows(0).Item("Ctry")
End If
If Not SQL.IsNull(DTzsAnmSender.Rows(0).Item("TIN")) Then VERAG_NCTS.NCTS_Data.Sender.EORI = DTzsAnmSender.Rows(0).Item("TIN")
'VERAG_NCTS.NCTS_Data.Sender.EORI_NL = If(NCTS_TMP.ncts_Empfaenger_NLNR, "")
'VERAG_NCTS.NCTS_Data.Sender.UID_Nr = If(NCTS_TMP.ncts_Empfaenger_NLNR, "")
End If
'Empfänger
Dim DTzsAnmConeeTra As DataTable = SQL.loadDgvBySql("SELECT * FROM zsAnmConeeTra WHERE (LizenzNr = '" & r.Item("LizenzNr") & "') And (OperatorID = " & r.Item("OperatorID") & ") And (VorgangID = '" & r.Item("VorgangID") & "') And (AnmID = " & AnmID & ")", "EZOLL")
If DTzsAnmConeeTra.Rows().Count > 0 Then
VERAG_NCTS.NCTS_Data.Consignee.Name = DTzsAnmConeeTra.Rows(0).Item("Na")
If Not SQL.IsNull(DTzsAnmConeeTra.Rows(0).Item("Pst")) Then VERAG_NCTS.NCTS_Data.Consignee.Adress.Postcode = DTzsAnmConeeTra.Rows(0).Item("Pst")
If Not SQL.IsNull(DTzsAnmConeeTra.Rows(0).Item("Strt")) Then VERAG_NCTS.NCTS_Data.Consignee.Adress.Street = DTzsAnmConeeTra.Rows(0).Item("Strt")
If Not SQL.IsNull(DTzsAnmConeeTra.Rows(0).Item("Cty")) Then VERAG_NCTS.NCTS_Data.Consignee.Adress.City = DTzsAnmConeeTra.Rows(0).Item("Cty")
If Not SQL.IsNull(DTzsAnmConeeTra.Rows(0).Item("Ctry")) Then
VERAG_NCTS.NCTS_Data.Consignee.Adress.Country = DTzsAnmConeeTra.Rows(0).Item("Ctry")
VERAG_NCTS.NCTS_Data.DestinationCountry = DTzsAnmConeeTra.Rows(0).Item("Ctry")
End If
If Not SQL.IsNull(DTzsAnmConeeTra.Rows(0).Item("TIN")) Then VERAG_NCTS.NCTS_Data.Consignee.EORI = DTzsAnmConeeTra.Rows(0).Item("TIN")
'VERAG_NCTS.NCTS_Data.Consignee.EORI_NL = If(NCTS_TMP.ncts_Empfaenger_NLNR, "")
'VERAG_NCTS.NCTS_Data.Consignee.UID_Nr = If(NCTS_TMP.ncts_Empfaenger_NLNR, "")
End If
'Frächter
Dim DTzsAnmCarrier As DataTable = SQL.loadDgvBySql("SELECT * FROM [zsAnmCarrTra] WHERE (LizenzNr = '" & r.Item("LizenzNr") & "') And (OperatorID = " & r.Item("OperatorID") & ") And (VorgangID = '" & r.Item("VorgangID") & "') And (AnmID = " & AnmID & ")", "EZOLL")
If DTzsAnmCarrier.Rows().Count > 0 Then
VERAG_NCTS.NCTS_Data.Carrier.Name = DTzsAnmCarrier.Rows(0).Item("Na")
If Not SQL.IsNull(DTzsAnmCarrier.Rows(0).Item("Pst")) Then VERAG_NCTS.NCTS_Data.Carrier.Adress.Postcode = DTzsAnmCarrier.Rows(0).Item("Pst")
If Not SQL.IsNull(DTzsAnmCarrier.Rows(0).Item("Strt")) Then VERAG_NCTS.NCTS_Data.Carrier.Adress.Street = DTzsAnmCarrier.Rows(0).Item("Strt")
If Not SQL.IsNull(DTzsAnmCarrier.Rows(0).Item("Cty")) Then VERAG_NCTS.NCTS_Data.Carrier.Adress.City = DTzsAnmCarrier.Rows(0).Item("Cty")
If Not SQL.IsNull(DTzsAnmCarrier.Rows(0).Item("Ctry")) Then VERAG_NCTS.NCTS_Data.Carrier.Adress.Country = DTzsAnmCarrier.Rows(0).Item("Ctry")
If Not SQL.IsNull(DTzsAnmCarrier.Rows(0).Item("TIN")) Then VERAG_NCTS.NCTS_Data.Carrier.EORI = DTzsAnmCarrier.Rows(0).Item("TIN")
'VERAG_NCTS.NCTS_Data.Carrier.EORI_NL = If(NCTS_TMP.ncts_Empfaenger_NLNR, "")
'VERAG_NCTS.NCTS_Data.Carrier.UID_Nr = If(NCTS_TMP.ncts_Empfaenger_NLNR, "")
End If
' Tabelle zsAnmGrteeGrteeRef lesen.
Dim DTzsAnmGrteeGrteeRef As DataTable = SQL.loadDgvBySql("SELECT GRN, GVal" &
" FROM zsAnmGrteeGrteeRef" &
" WHERE (LizenzNr = '" & r.Item("LizenzNr") & "') And (OperatorID = " & r.Item("OperatorID") & ") And (VorgangID = '" & r.Item("VorgangID") & "') And (AnmID = " & AnmID & ")" &
" ORDER BY GrteeID, GrteeRefID", "EZOLL")
If DTzsAnmGrteeGrteeRef.Rows().Count > 0 Then
VERAG_NCTS.NCTS_Data.Guarantee.Amount = 0
For Each DTzsAnmGrteeGrteeRef_row In DTzsAnmGrteeGrteeRef.Rows()
If Not SQL.IsNull(DTzsAnmGrteeGrteeRef_row.item("GRN")) Then VERAG_NCTS.NCTS_Data.Guarantee.GRN = DTzsAnmGrteeGrteeRef_row.item("GRN")
If Not SQL.IsNull(DTzsAnmGrteeGrteeRef_row.item("GVal")) Then VERAG_NCTS.NCTS_Data.Guarantee.Amount += DTzsAnmGrteeGrteeRef_row.item("GVal")
Next
End If
'POSITIONEN
Dim cntPos = 1
Dim DTzsAnmGdsitem As DataTable = SQL.loadDgvBySql("SELECT * FROM zsAnmGdsitem WHERE (LizenzNr = '" & r.Item("LizenzNr") & "') And (OperatorID = " & r.Item("OperatorID") & ") And (VorgangID = '" & r.Item("VorgangID") & "') And (AnmID = " & AnmID & ") ORDER BY GdsItemID", "EZOLL")
If DTzsAnmGdsitem.Rows().Count > 0 Then
For Each DTzsAnmGdsitem_row In DTzsAnmGdsitem.Rows()
Dim V_POS As New VERAG_PROG_ALLGEMEIN.VERAG_OUT_NCTS.VERAG_out_nctsNCTS_DataPosition
V_POS.PosNr = cntPos
Dim pkGes = 0
Dim pkArt = ""
Dim DTzsAnmGdsitemPk As DataTable = SQL.loadDgvBySql("SELECT * FROM [zsAnmGdsItemPack] WHERE (LizenzNr = '" & r.Item("LizenzNr") & "') And (OperatorID = " & r.Item("OperatorID") & ") And (VorgangID = '" & r.Item("VorgangID") & "') And (AnmID = " & AnmID & ") AND GdsItemID='" & DTzsAnmGdsitem_row.Item("GdsItemID") & "' ORDER BY GdsItemID", "EZOLL")
If DTzsAnmGdsitemPk.Rows().Count > 0 Then
For Each DTzsAnmGdsitemPk_row In DTzsAnmGdsitemPk.Rows()
If Not SQL.IsNull(DTzsAnmGdsitemPk_row.item("Kind")) Then pkArt = DTzsAnmGdsitemPk_row.item("Kind")
If Not SQL.IsNull(DTzsAnmGdsitemPk_row.item("Nr")) Then pkGes += DTzsAnmGdsitemPk_row.item("Nr")
Next
End If
V_POS.Quantity = pkGes
V_POS.Packaging = pkArt
If Not SQL.IsNull(DTzsAnmGdsitem_row.item("Gross")) Then V_POS.GrossWeight = DTzsAnmGdsitem_row.item("Gross")
V_POS.GoodsDescription = DTzsAnmGdsitem_row.item("GdsDes")
VERAG_NCTS.NCTS_Data.Position.Add(V_POS)
cntPos += 1
Next
End If
UniqueId = AnmID
Catch ex As Exception
VERAG_PROG_ALLGEMEIN.cErrorHandler.ERR(ex.Message, ex.StackTrace & vbNewLine & vbNewLine & "BezugsNr: " & LRN, System.Reflection.MethodInfo.GetCurrentMethod.Name)
Return Nothing
End Try
Return VERAG_NCTS
End Function
Function load_EZA_FromDAKOSY(BezugsNr As String, Optional checkValidStatus As Boolean = False) As Boolean
Dim EZA = DAKOSY_Worker.cDakosyEZA.LOADByBezugsNr(BezugsNr, True, True)
If EZA Is Nothing Then Return False