584 lines
40 KiB
VB.net
584 lines
40 KiB
VB.net
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Imports System.Data.SqlClient
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Imports System.Reflection
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Public Class cPLOSE
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Property plose_Id As Integer
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Property plose_RechnungsDatum As Object = Nothing ' VARCHAR(3) NULL,
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Property plose_RechnungsNr As Object = Nothing ' VARCHAR(3) NULL,
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Property plose_SupplierRechnungsDatum As Object = Nothing ' VARCHAR(3) NULL,
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Property plose_SupplierRechnungsNr As Object = Nothing ' VARCHAR(3) NULL,
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Property plose_RechnungsJahr As Object = Nothing ' VARCHAR(3) NULL,
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Property plose_Lieferant As Object = Nothing ' VARCHAR(3) NULL,
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Property plose_LieferantCode As Object = Nothing ' VARCHAR(3) NULL,
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Property plose_Dateiname As Object = Nothing ' VARCHAR(3) NULL,
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Property plose_Einlesedatum As Date = Now ' VARCHAR(3) NULL,
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Property plose_Datensatztyp As Object = Nothing ' VARCHAR(3) NULL,
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Property plose_KodexMautTankstelle As Object = Nothing ' VARCHAR(7) NULL,
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Property plose_BeschreibungMautTankstelle As Object = Nothing ' VARCHAR(12) NULL,
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Property plose_KodexEinfahrt As Object = Nothing ' VARCHAR(7) NULL,
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Property plose_BeschreibungEinfahrt As Object = Nothing ' VARCHAR(12) NULL,
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Property plose_KodexAusfahrt As Object = Nothing ' VARCHAR(7) NULL,
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Property plose_BeschreibungAusfahrt As Object = Nothing ' VARCHAR(12) NULL,
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Property plose_Kartenkodex As Object = Nothing ' VARCHAR(7) NULL,
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Property plose_Kontonummer As Object = Nothing ' VARCHAR(13) NULL,
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Property plose_NummerKarteGeraet As Object = Nothing ' VARCHAR(20) NULL,
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Property plose_Kennzeichen As Object = Nothing ' VARCHAR(10) NULL,
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Property plose_InterneNrFahrzeug As Object = Nothing ' VARCHAR(6) NULL,
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Property plose_POLSEKundennummer As Object = Nothing ' VARCHAR(6) NULL,
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Property plose_Firmenname As Object = Nothing ' VARCHAR(35) NULL,
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Property plose_DatumTransaktion As Object = Nothing ' VARCHAR(8) NULL,
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Property plose_Produktbeschreibung As Object = Nothing ' VARCHAR(15) NULL,
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Property plose_Menge As Object = Nothing ' Decimal (9, 2) NULL,
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Property plose_Preis As Object = Nothing ' Decimal (9, 3) NULL,
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Property Einheitsrabatt As Object = Nothing ' VARCHAR(8) NULL,
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Property plose_NettobetragTransaktion As Object = Nothing ' Decimal (12, 2) NULL,
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Property plose_MWSTBetrag As Object = Nothing ' Decimal (12, 2) NULL,
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Property plose_BruttobetragTransaktion As Object = Nothing ' Decimal (12, 2) NULL,
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Property plose_NettobetragWaehrungAbbuchung As Object = Nothing ' Decimal (12, 2) NULL,
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Property plose_MWSTBetragWaehrungAbbuchung As Object = Nothing ' Decimal (12, 2) NULL,
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Property plose_BruttobetragWaehrungAbbuchung As Object = Nothing ' Decimal (12, 2) NULL,
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Property plose_WaehrungLandDiesntleistung As Object = Nothing ' VARCHAR(3) NULL,
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Property plose_WaehrungAbbuchung As Object = Nothing ' VARCHAR(3) NULL,
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Property plose_DokumentNrQuittungUhrzeit As Object = Nothing ' VARCHAR(7) NULL,
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Property plose_ArtTransaktion As Object = Nothing ' VARCHAR(1) NULL,
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Property plose_Fahrzeugklasse As Object = Nothing ' VARCHAR(2) NULL,
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Property plose_KlassenidentifikationEURO As Object = Nothing
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Property plose_ProduktbeschreibungShort As Object = Nothing
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Property plose_TransaktionUhrzeit As Object = Nothing
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Property plose_Geraetetyp As Object = Nothing
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Property plose_ProduktCode As Object = Nothing
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Property plose_ReferenzenBuchungMaut As Object = Nothing
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Property plose_Fakturiert As Boolean = False
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Property plose_FakturiertDatum As Object = Nothing
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Dim SQL As New VERAG_PROG_ALLGEMEIN.SQL
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Sub New()
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End Sub
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Sub New(plose_id)
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Me.plose_Id = plose_id
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LOAD()
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End Sub
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Public Function getParameterList() As List(Of VERAG_PROG_ALLGEMEIN.SQLVariable)
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Dim list As New List(Of VERAG_PROG_ALLGEMEIN.SQLVariable)
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_id", plose_Id, , True, True))
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_RechnungsDatum", plose_RechnungsDatum)) ' VARCHAR(3) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_RechnungsJahr", plose_RechnungsJahr)) ' VARCHAR(3) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_SupplierRechnungsDatum", plose_SupplierRechnungsDatum)) ' VARCHAR(3) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_SupplierRechnungsNr", plose_SupplierRechnungsNr)) ' VARCHAR(3) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_RechnungsNr", plose_RechnungsNr)) ' VARCHAR(3) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_Lieferant", plose_Lieferant)) ' VARCHAR(3) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_LieferantCode", plose_LieferantCode)) ' VARCHAR(3) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_Dateiname", plose_Dateiname)) ' VARCHAR(3) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_Einlesedatum", plose_Einlesedatum)) ' VARCHAR(3) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_Datensatztyp", plose_Datensatztyp)) ' VARCHAR(3) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_KodexMautTankstelle", plose_KodexMautTankstelle)) ' VARCHAR(7) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_BeschreibungMautTankstelle", plose_BeschreibungMautTankstelle)) ' VARCHAR(12) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_KodexEinfahrt", plose_KodexEinfahrt)) ' VARCHAR(7) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_BeschreibungEinfahrt", plose_BeschreibungEinfahrt)) ' VARCHAR(12) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_KodexAusfahrt", plose_KodexAusfahrt)) ' VARCHAR(7) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_BeschreibungAusfahrt", plose_BeschreibungAusfahrt)) ' VARCHAR(12) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_Kartenkodex", plose_Kartenkodex)) ' VARCHAR(7) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_Kontonummer", plose_Kontonummer)) ' VARCHAR(13) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_NummerKarteGeraet", plose_NummerKarteGeraet)) ' VARCHAR(20) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_Kennzeichen", plose_Kennzeichen)) ' VARCHAR(10) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_InterneNrFahrzeug", plose_InterneNrFahrzeug)) ' VARCHAR(6) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_POLSEKundennummer", plose_POLSEKundennummer)) ' VARCHAR(6) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_Firmenname", plose_Firmenname)) ' VARCHAR(35) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_DatumTransaktion", plose_DatumTransaktion)) ' VARCHAR(8) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_Produktbeschreibung", plose_Produktbeschreibung)) ' VARCHAR(15) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_Menge", plose_Menge)) ' Decimal (9, 2) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_Preis", plose_Preis)) ' Decimal (9, 3) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("Einheitsrabatt", Einheitsrabatt)) ' VARCHAR(8) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_NettobetragTransaktion", plose_NettobetragTransaktion)) ' Decimal (12, 2) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_MWSTBetrag", plose_MWSTBetrag)) ' Decimal (12, 2) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_BruttobetragTransaktion", plose_BruttobetragTransaktion)) ' Decimal (12, 2) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_NettobetragWaehrungAbbuchung", plose_NettobetragWaehrungAbbuchung)) ' Decimal (12, 2) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_MWSTBetragWaehrungAbbuchung", plose_MWSTBetragWaehrungAbbuchung)) ' Decimal (12, 2) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_BruttobetragWaehrungAbbuchung", plose_BruttobetragWaehrungAbbuchung)) ' Decimal (12, 2) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_WaehrungLandDiesntleistung", plose_WaehrungLandDiesntleistung)) ' VARCHAR(3) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_WaehrungAbbuchung", plose_WaehrungAbbuchung)) ' VARCHAR(3) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_DokumentNrQuittungUhrzeit", plose_DokumentNrQuittungUhrzeit)) ' VARCHAR(7) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_ArtTransaktion", plose_ArtTransaktion)) ' VARCHAR(1) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_Fahrzeugklasse", plose_Fahrzeugklasse)) ' VARCHAR(2) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_KlassenidentifikationEURO", plose_KlassenidentifikationEURO)) ' VARCHAR(2) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_ProduktbeschreibungShort", plose_ProduktbeschreibungShort)) ' VARCHAR(3) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_TransaktionUhrzeit", plose_TransaktionUhrzeit)) ' VARCHAR(4) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_Geraetetyp", plose_Geraetetyp)) ' VARCHAR(3) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_ProduktCode", plose_ProduktCode)) ' VARCHAR(6) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_ReferenzenBuchungMaut", plose_ReferenzenBuchungMaut)) ' VARCHAR(33) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_Fakturiert", plose_Fakturiert)) ' VARCHAR(6) NULL,
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plose_FakturiertDatum", plose_FakturiertDatum)) ' VARCHAR(6) NULL,
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Return list
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End Function
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Public Function SAVE() As Boolean
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Dim list As List(Of VERAG_PROG_ALLGEMEIN.SQLVariable) = getParameterList()
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Dim sqlstr = " BEGIN TRAN IF EXISTS(SELECT * FROM tblPLOSE_Details WITH(updlock,serializable) WHERE plose_id=@plose_id) " &
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" BEGIN " & getUpdateCmd() & " End " &
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" Else " &
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" BEGIN " & getInsertCmd() & " End " &
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" commit tran "
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plose_Id = SQL.doSQLVarListID(plose_Id, sqlstr, "FMZOLL", , list)
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Return plose_Id > 0
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End Function
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Public Sub LOAD()
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Try
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Using conn As SqlConnection = SQL.GetNewOpenConnectionFMZOLL()
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Using cmd As New SqlCommand("Select * FROM tblPLOSE_Details WHERE plose_id=@plose_id ", conn)
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cmd.Parameters.AddWithValue("@plose_id", plose_Id)
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Dim dr = cmd.ExecuteReader()
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If dr.Read Then
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For Each l In getParameterList()
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Dim propInfo As PropertyInfo = Me.GetType.GetProperty(l.Scalarvariable)
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If dr.Item(l.Text) Is DBNull.Value Then
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propInfo.SetValue(Me, Nothing)
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Else
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propInfo.SetValue(Me, dr.Item(l.Text))
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End If
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Next
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End If
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dr.Close()
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End Using
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End Using
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Catch ex As Exception
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MsgBox("Fehler in der Funktion '" & System.Reflection.MethodInfo.GetCurrentMethod.Name & "'" & vbNewLine & vbNewLine & ex.Message & vbNewLine & vbNewLine & ex.StackTrace)
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End Try
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End Sub
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Shared Sub UPDATE_RGDatum(plose_RechnungsDatum As Date, plose_RechnungsNr As Integer, plose_POLSEKundennummer As Integer)
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Try
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Dim SQL As New VERAG_PROG_ALLGEMEIN.SQL
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SQL.doSQL("UPDATE tblPLOSE_Details SET plose_RechnungsDatum='" & plose_RechnungsDatum.ToShortDateString & "' WHERE plose_RechnungsNr='" & plose_RechnungsNr & "' AND plose_POLSEKundennummer='" & plose_POLSEKundennummer & "' ", "FMZOLL")
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Catch ex As Exception
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MsgBox("Fehler in der Funktion '" & System.Reflection.MethodInfo.GetCurrentMethod.Name & "'" & vbNewLine & vbNewLine & ex.Message & vbNewLine & vbNewLine & ex.StackTrace)
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End Try
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End Sub
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Shared Sub UPDATE_Lieferant(plose_Lieferant As Date, plose_RechnungsNr As Integer, plose_POLSEKundennummer As Integer)
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Try
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Dim SQL As New VERAG_PROG_ALLGEMEIN.SQL
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SQL.doSQL("UPDATE tblPLOSE_Details SET plose_Lieferant='" & plose_Lieferant & "' WHERE plose_RechnungsNr='" & plose_RechnungsNr & "' AND plose_POLSEKundennummer='" & plose_POLSEKundennummer & "' ", "FMZOLL")
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Catch ex As Exception
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MsgBox("Fehler in der Funktion '" & System.Reflection.MethodInfo.GetCurrentMethod.Name & "'" & vbNewLine & vbNewLine & ex.Message & vbNewLine & vbNewLine & ex.StackTrace)
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End Try
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End Sub
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Public Function getUpdateCmd() As String
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Try
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Dim list As List(Of VERAG_PROG_ALLGEMEIN.SQLVariable) = getParameterList()
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Dim str As String = ""
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For Each i In list
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If Not i.isPrimaryParam Then
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str &= "[" & i.Text & "] = @" & i.Scalarvariable & "," '.Replace("-", "").Replace(" ", "") & ","
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End If
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Next
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str = str.Substring(0, str.Length - 1) 'wg. ','
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Return (" UPDATE [tblPLOSE_Details] SET " & str & " WHERE plose_id=@plose_id ")
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Catch ex As Exception
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MsgBox("Fehler in der Funktion '" & System.Reflection.MethodInfo.GetCurrentMethod.Name & "'" & vbNewLine & vbNewLine & ex.Message & vbNewLine & vbNewLine & ex.StackTrace)
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End Try
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Return ""
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End Function
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Public Function getInsertCmd() As String
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Try
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Dim list As List(Of VERAG_PROG_ALLGEMEIN.SQLVariable) = getParameterList()
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Dim str As String = ""
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Dim values As String = ""
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For Each i In list
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If Not i.isPrimaryParam Then
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str &= "[" & i.Text & "],"
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values &= "@" & i.Scalarvariable & "," '.Replace("-", "").Replace(" ", "") & ","
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End If
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Next
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str = str.Substring(0, str.Length - 1) 'wg. ','
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values = values.Substring(0, values.Length - 1) 'wg. ','
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Return (" INSERT INTO tblPLOSE_Details (" & str & ") VALUES(" & values & ") ")
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Catch ex As Exception
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MsgBox("Fehler in der Funktion '" & System.Reflection.MethodInfo.GetCurrentMethod.Name & "'" & vbNewLine & vbNewLine & ex.Message & vbNewLine & vbNewLine & ex.StackTrace)
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End Try
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Return ""
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End Function
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Public Function DELETE() As Boolean 'obj As Object, tablename As String, where As String) As Boolean
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Dim sqlstr = " DELETE FROM [tblPLOSE_Details] WITH(updlock,serializable) WHERE plose_id=" & Me.plose_Id
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Return SQL.doSQL(sqlstr, "FMZOLL")
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End Function
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Public Shared Function GET_Antraege(von As Date, bis As Date, KundenNr As Integer, Land As String, Optional Archiv As Object = Nothing) As List(Of cPLOSE_USTV_ANTR)
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Dim LIST As New List(Of cPLOSE_USTV_ANTR)
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GET_Antraege_PLOSE(LIST, von, bis, KundenNr, Land, Archiv)
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GET_Antraege_ByLieferantCode(LIST, "'90'", von, bis, KundenNr, Land, Archiv) 'SOFICO
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GET_Antraege_ByLieferantCodeNULL(LIST, von, bis, KundenNr, Land, Archiv) 'SOFICO
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cPLOSE_USTV_ANTR.reOrderList(LIST)
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Return LIST
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End Function
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Public Shared Function GET_Antraege_ByLieferantCode(ByRef LIST As List(Of cPLOSE_USTV_ANTR), LieferantCode As String, von As Date, bis As Date, KundenNr As Integer, Land As String, Optional Archiv As Object = Nothing) As Boolean
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Try
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Dim SQL As New VERAG_PROG_ALLGEMEIN.SQL
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Using conn As SqlConnection = SQL.GetNewOpenConnectionFMZOLL()
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Using cmd As New SqlCommand("SELECT [plose_SupplierRechnungsDatum],[plose_SupplierRechnungsNr],[plose_Lieferant],[plose_LieferantCode],sum([plose_NettobetragWaehrungAbbuchung])[plose_NettobetragWaehrungAbbuchung],sum([plose_MWSTBetragWaehrungAbbuchung])[plose_MWSTBetragWaehrungAbbuchung] ,sum([plose_BruttobetragWaehrungAbbuchung] )[plose_BruttobetragWaehrungAbbuchung], [plose_WaehrungAbbuchung]
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,sum([plose_NettobetragTransaktion])[plose_NettobetragTransaktion],sum([plose_MWSTBetrag])[plose_MWSTBetrag] ,sum([plose_BruttobetragTransaktion] )[plose_BruttobetragTransaktion]
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FROM [tblPLOSE_Details]
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INNER JOIN Adressen on PLOSEKundenNr=plose_POLSEKundennummer
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INNER JOIN [tblPLOSE_Produktbeschreibung] ON [plp_ProductCode]=[plose_ProduktCode]
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where cast(plose_SupplierRechnungsDatum as date) between @von and @bis and AdressenNr=@AdressenNr
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AND plose_LieferantCode IN (" & LieferantCode & ")
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AND plp_Land ='" & Land & "'
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/* " & If(Archiv IsNot Nothing, " AND plose_Archiv=@Archiv ", "") & "*/
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group by [plose_SupplierRechnungsDatum],[plose_SupplierRechnungsNr],[plose_LieferantCode],[plose_Lieferant],[plose_WaehrungAbbuchung]
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having sum(plose_MWSTBetrag)>0
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order by plose_SupplierRechnungsDatum
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", conn)
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cmd.Parameters.AddWithValue("@von", von)
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cmd.Parameters.AddWithValue("@bis", bis)
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cmd.Parameters.AddWithValue("@AdressenNr", KundenNr)
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If Archiv IsNot Nothing Then cmd.Parameters.AddWithValue("@Archiv", If(Archiv, 1, 0))
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Dim dr = cmd.ExecuteReader()
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While dr.Read
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Dim cPLOSE_USTV_ANT As New cPLOSE_USTV_ANTR
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cPLOSE_USTV_ANT.plose_RechnungsDatum = dr.Item("plose_SupplierRechnungsDatum")
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cPLOSE_USTV_ANT.plose_RechnungsNr = dr.Item("plose_SupplierRechnungsNr")
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cPLOSE_USTV_ANT.plose_Lieferant = dr.Item("plose_Lieferant")
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cPLOSE_USTV_ANT.plose_LieferantCode = dr.Item("plose_LieferantCode")
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cPLOSE_USTV_ANT.plose_NettobetragTransaktion = dr.Item("plose_NettobetragTransaktion")
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cPLOSE_USTV_ANT.plose_MWSTBetrag = dr.Item("plose_MWSTBetrag")
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cPLOSE_USTV_ANT.plose_BruttobetragTransaktion = dr.Item("plose_BruttobetragTransaktion")
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cPLOSE_USTV_ANT.plose_NettobetragWaehrungAbbuchung = dr.Item("plose_NettobetragWaehrungAbbuchung")
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cPLOSE_USTV_ANT.plose_MWSTBetragWaehrungAbbuchung = dr.Item("plose_MWSTBetragWaehrungAbbuchung")
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|
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_ByLieferantCodeNULL(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_SupplierRechnungsDatum],[plose_SupplierRechnungsNr],[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_SupplierRechnungsDatum as date) between @von and @bis and AdressenNr=@AdressenNr
|
|
AND plose_LieferantCode is null
|
|
AND plp_Land ='" & Land & "'
|
|
/* " & 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
|
|
order by plose_SupplierRechnungsDatum
|
|
", 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_SupplierRechnungsDatum")
|
|
cPLOSE_USTV_ANT.plose_RechnungsNr = dr.Item("plose_SupplierRechnungsNr")
|
|
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 getWhereDblEntry() As String
|
|
Return " AND (SELECT count(*) FROM [tblUStVAntrag] as ANTRAG2 inner join [tblUStVPositionen] as POS2 on ANTRAG2.UStVAn_ID= POS2.UStVAn_ID
|
|
WHERE POS2.UStVPo_SchnittstellenNr=6 AND [plose_RechnungsNr] = POS2.UStVPo_ReNr AND [plose_RechnungsDatum]=POS2.UStVPo_ReDat ) = 0 "
|
|
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 (0,1,7,9)
|
|
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_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
|
|
' Dim SQL As New VERAG_PROG_ALLGEMEIN.SQL
|
|
|
|
' Dim LIST As New List(Of cPLOSE_USTV_ANTR)
|
|
' 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
|
|
' where cast(plose_RechnungsDatum as date) between @von and @bis and AdressenNr=@AdressenNr
|
|
' " & 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
|
|
' ", 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 LIST
|
|
' 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 Nothing
|
|
|
|
'End Function
|
|
|
|
|
|
|
|
Public Shared Function UPDATE_ARCHIV(von As Date, bis As Date, KundenNr As Integer) As Boolean
|
|
Try
|
|
Dim SQL As New VERAG_PROG_ALLGEMEIN.SQL
|
|
|
|
Dim list As New List(Of VERAG_PROG_ALLGEMEIN.SQLVariable)
|
|
list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("von", von))
|
|
list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("bis", bis))
|
|
list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("KundenNr", KundenNr))
|
|
|
|
|
|
Return SQL.doSQLVarList("
|
|
|
|
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
|
|
MsgBox("Fehler in der Funktion '" & System.Reflection.MethodInfo.GetCurrentMethod.Name & "'" & vbNewLine & vbNewLine & ex.Message & vbNewLine & vbNewLine & ex.StackTrace)
|
|
End Try
|
|
Return ""
|
|
End Function
|
|
|
|
End Class
|
|
Public Class cPLOSE_USTV_ANTR
|
|
Property plose_RechnungsDatum As Object = Nothing ' VARCHAR(3) NULL,
|
|
Property plose_RechnungsNr As Object = Nothing ' VARCHAR(3) NULL,
|
|
Property plose_Lieferant As Object = Nothing ' VARCHAR(3) NULL,
|
|
Property plose_LieferantCode As Object = Nothing ' VARCHAR(3) NULL,
|
|
Property plose_NettobetragWaehrungAbbuchung As Object = Nothing ' Decimal (12, 2) NULL,
|
|
Property plose_MWSTBetragWaehrungAbbuchung As Object = Nothing ' Decimal (12, 2) NULL,
|
|
Property plose_BruttobetragWaehrungAbbuchung As Object = Nothing ' Decimal (12, 2) NULL,
|
|
Property plose_WaehrungAbbuchung As Object = Nothing ' VARCHAR(3) NULL,
|
|
|
|
|
|
Property plose_NettobetragTransaktion As Object = Nothing ' Decimal (12, 2) NULL,
|
|
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 |