441 lines
22 KiB
VB.net
441 lines
22 KiB
VB.net
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Imports System.Data.SqlClient
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Imports System.Reflection
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Imports System.Text.RegularExpressions
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Imports VERAG_PROG_ALLGEMEIN
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Public Class cPLOSE_Inv_Data
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Property plInv_Id As Integer
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Property plInv_SupplierRechnungsDatum As Object = Nothing
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Property plInv_SupplierRechnungsNr As String
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Property plInv_SupplierCountry As Object = Nothing
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Property plInv_Lieferant As Object = Nothing
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Property plInv_LieferantCode As Object = Nothing
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Property plInv_LieferantUID As Object = Nothing
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Property plInv_RechnungsJahr As Object = Nothing
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Property plInv_Dateiname As Object = Nothing
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Property plInv_Einlesedatum As Object = Nothing
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Property plInv_Datensatztyp As Object = Nothing
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Property plInv_PLOSEKundennummer As Object = Nothing
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Property plInv_Firmenname As Object = Nothing
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Property plInv_Nettobetrag As Object = Nothing
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Property plInv_MWSTBetrag As Object = Nothing
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Property plInv_Bruttobetrag As Object = Nothing
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Property plInv_Services As Object = Nothing
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Property plInv_PdfFileName As Object = Nothing
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Property plInv_Currency As Object = Nothing
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Property plInv_daId As Object = Nothing
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Property plInv_tstmp As DateTime = Now
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Property plInv_UStVAn_ID As Object = Nothing
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Property plInv_Archiv As Boolean = False
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Property plInv_ArchiviertDatum As Object = Nothing
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Property plInv_daIdgesetztDatum As Object = Nothing
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Public hasEntry = False
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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(plInv_Id)
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Me.plInv_Id = plInv_Id
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LOAD()
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End Sub
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Function getParameterList(Optional withPrimaryKey As Boolean = True) 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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If withPrimaryKey Then
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plInv_Id", plInv_Id,, True))
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Else
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'list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plInv_Id", plInv_Id))
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End If
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plInv_SupplierRechnungsDatum", plInv_SupplierRechnungsDatum))
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plInv_SupplierRechnungsNr", plInv_SupplierRechnungsNr))
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plInv_SupplierCountry", plInv_SupplierCountry))
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plInv_Lieferant", plInv_Lieferant))
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plInv_LieferantCode", plInv_LieferantCode))
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plInv_LieferantUID", plInv_LieferantUID))
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plInv_RechnungsJahr", plInv_RechnungsJahr))
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plInv_Dateiname", plInv_Dateiname))
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plInv_Einlesedatum", plInv_Einlesedatum))
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plInv_Datensatztyp", plInv_Datensatztyp))
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plInv_PLOSEKundennummer", plInv_PLOSEKundennummer))
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plInv_Firmenname", plInv_Firmenname))
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plInv_Nettobetrag", plInv_Nettobetrag))
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plInv_MWSTBetrag", plInv_MWSTBetrag))
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plInv_Bruttobetrag", plInv_Bruttobetrag))
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plInv_Services", plInv_Services))
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plInv_PdfFileName", plInv_PdfFileName))
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plInv_Currency", plInv_Currency))
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plInv_daId", plInv_daId))
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plInv_tstmp", plInv_tstmp))
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plInv_UStVAn_ID", plInv_UStVAn_ID))
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plInv_Archiv", plInv_Archiv))
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plInv_ArchiviertDatum", plInv_ArchiviertDatum))
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list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("plInv_daIdgesetztDatum", plInv_daIdgesetztDatum))
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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_Inv_Data WHERE plInv_Id=@plInv_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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'Return SQL.doSQLVarList(sqlstr, "FMZOLL", , list)
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plInv_Id = SQL.doSQLVarListID(plInv_Id, sqlstr, "FMZOLL", , list)
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Return (plInv_Id > 0)
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End Function
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Public Function SAVEUNQIUE() 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 plInv_Id FROM tblPLOSE_Inv_Data WHERE plInv_SupplierRechnungsDatum=@plInv_SupplierRechnungsDatum and plInv_SupplierRechnungsNr=@plInv_SupplierRechnungsNr and plInv_SupplierCountry=@plInv_SupplierCountry and plInv_LieferantCode=@plInv_LieferantCode and plInv_PLOSEKundennummer=@plInv_PLOSEKundennummer) " &
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" BEGIN " & getUpdateCmdUnique() & " END " &
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" Else " &
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" BEGIN " & getInsertCmd() & " END " &
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" commit tran "
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plInv_Id = SQL.doSQLVarListID(plInv_Id, sqlstr, "FMZOLL", , list)
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Return (plInv_Id > 0)
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End Function
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Public Sub LOAD()
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Try
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hasEntry = False
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Using conn As SqlConnection = SQL.GetNewOpenConnectionFMZOLL()
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Using cmd As New SqlCommand("SELECT * FROM tblPLOSE_Inv_Data WHERE plInv_Id=@plInv_Id ", conn)
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cmd.Parameters.AddWithValue("@plInv_Id", plInv_Id)
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Dim dr = cmd.ExecuteReader()
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If dr.Read Then
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For Each li In getParameterList()
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Dim propInfo As PropertyInfo = Me.GetType.GetProperty(li.Scalarvariable)
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If dr.Item(li.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(li.Text))
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End If
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Next
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hasEntry = True
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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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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_Inv_Data] SET " & str & " WHERE plInv_Id=@plInv_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 getUpdateCmdUnique() 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_Inv_Data] SET " & str & " WHERE plInv_SupplierRechnungsDatum=@plInv_SupplierRechnungsDatum and plInv_SupplierRechnungsNr=@plInv_SupplierRechnungsNr and plInv_SupplierCountry=@plInv_SupplierCountry and plInv_LieferantCode=@plInv_LieferantCode and plInv_PLOSEKundennummer=@plInv_PLOSEKundennummer ")
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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_Inv_Data (" & 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 Shared Function setDatenarchivID(jahr As Integer, Optional message As Boolean = False, Optional kdNr As Integer = -1) As Boolean
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If jahr > Now.Year Then Return False
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If jahr < 2020 Then Return False
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Dim REohneDAID As String = "Select plInv_Id, plInv_Dateiname,plInv_PdfFileName, plInv_daId, plInv_PLOSEKundennummer FROM [tblPLOSE_Inv_Data] where plInv_daId Is null And plInv_PdfFileName Is Not null And Year(plInv_SupplierRechnungsDatum) = " & jahr & IIf(kdNr > 0, " and plInv_PLOSEKundennummer = " & kdNr, "")
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Dim SQL As New VERAG_PROG_ALLGEMEIN.SQL
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Dim dtREohneDAID As DataTable = SQL.loadDgvBySql(REohneDAID, "FMZOLL")
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Dim jahrEnd = jahr.ToString.Substring(2, 2)
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If dtREohneDAID.Rows.Count > 0 Then
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If IIf(message, vbYes = MsgBox("Bei " & dtREohneDAID.Rows.Count & " PLOSE-Rechnungen fehlt die Zuweisung zur Datenarchiv-ID (PDF)." & vbNewLine & "Datenarchiv-ID setzen?", vbYesNoCancel), True) Then
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For Each r As DataRow In dtREohneDAID.Rows
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Dim filename As String = IIf(Not IsDBNull(r.Item("plInv_PdfFileName")), r.Item("plInv_PdfFileName"), "")
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Dim filename2 As String = ""
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Dim filename3 As String = ""
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Dim filename4 As String = ""
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If filename <> "" Then
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filename2 = filename.Replace("-", "_")
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'If r.Item("plInv_Dateiname") = "830850-PSS-MAUT. PLOSE BOX-2025-07-14-000000-999999-00_RGDAT_17.07.2025.csv" Then
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' filename3 = filename.ToString().Substring(0, 9)
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' filename3 &= "%"
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' filename3 &= filename.ToString().Substring(9, filename.Length - 9)
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' filename4 = filename3.Replace("-", "_")
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' filename3 = filename3.Replace(" ", "")
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' filename4 = filename4.Replace(" ", "")
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'End If
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If Regex.IsMatch(filename, "^[A-Za-z]") Then
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Dim match As Match = Regex.Match(filename, "\d+")
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If match.Success Then
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filename3 = filename.Substring(match.Index).Trim
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filename4 = filename.Replace("-", "_")
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End If
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ElseIf filename.Contains("_dk") Then 'Sonderlogik Dänemark
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filename3 = filename.Replace(jahrEnd & "-", jahrEnd)
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filename4 = filename.Replace(jahrEnd & "-", jahrEnd)
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filename3 = filename3.Replace(" ", "")
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filename4 = filename4.Replace(" ", "")
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ElseIf filename.Contains("_fy") Then 'Sonderlogik Norwegen
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Dim indexOfFirst_ = filename.IndexOf("_fy")
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If filename.Length > indexOfFirst_ + 5 Then
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Dim month = filename.Substring(indexOfFirst_ + 3, 2)
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If IsNumeric(month) Then
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Dim test = month.IndexOf(0)
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Dim monthWithoutLeadingZero As String = month
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If monthWithoutLeadingZero.IndexOf(0) = 0 Then monthWithoutLeadingZero = monthWithoutLeadingZero.Replace("0", "")
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filename3 = filename.Replace(jahrEnd & month, jahrEnd & monthWithoutLeadingZero)
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filename4 = filename.Replace(jahrEnd & month, jahrEnd & monthWithoutLeadingZero)
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filename3 = filename3.Replace(" ", "")
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filename4 = filename4.Replace(" ", "")
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End If
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End If
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End If
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Dim daId As Integer = 0
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If filename3 = "" Then
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daId = CInt(SQL.getValueTxtBySql("Select top(1) isnull(da_id,0) FROM tblDatenarchiv WHERE da_KundenNr = 0 And da_kategorie = 'MDM' AND da_ordner='MDM_DATEN' AND da_uOrdner1= 'PLOSE' AND da_uOrdner2= '" & jahr & "' AND (da_name like '%" & filename & "' or da_name like '%" & filename2 & "')", "FMZOLL",,, 0))
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Else
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daId = CInt(SQL.getValueTxtBySql("Select top(1) isnull(da_id,0) FROM tblDatenarchiv WHERE da_KundenNr = 0 And da_kategorie = 'MDM' AND da_ordner='MDM_DATEN' AND da_uOrdner1= 'PLOSE' AND da_uOrdner2= '" & jahr & "' AND (da_name like '%" & filename & "' or da_name like '%" & filename2 & "' or da_name like '%" & filename3 & "' or da_name like '%" & filename4 & "')", "FMZOLL",,, 0))
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End If
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If daId > 0 Then
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Dim DS As New VERAG_PROG_ALLGEMEIN.cDATENSERVER(daId)
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Dim Path As String = DS.GET_TOP1_PATH()
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If Path <> "" And System.IO.File.Exists(Path) Then
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SQL.doSQL("UPDATE [tblPLOSE_Inv_Data] SET plInv_daId = " & DS.da_id & ", plInv_daIdgesetztDatum = getdate() WHERE plInv_Id = " & r.Item("plInv_Id") & " AND plInv_daId is null", "FMZOLL")
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End If
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End If
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End If
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Next
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If message Then MsgBox("alle Rechnungsdaten gesetzt!")
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Return True
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End If
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Else
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If message Then MsgBox("keine fehlenden Rechnunngsdaten vorhanden!")
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Return False
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End If
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End Function
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Public Shared Function setWahrunginIvoiceFromTransactions(jahr As Integer, Optional message As Boolean = False, Optional kdNr As Integer = -1) As Boolean
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If jahr > Now.Year Then Return False
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If jahr < 2020 Then Return False
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Dim REohneWaehrung As String = "SELECT [plInv_SupplierRechnungsDatum],[plInv_SupplierRechnungsNr],[plInv_SupplierCountry],[plInv_Lieferant]
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FROM [VERAG].[dbo].[tblPLOSE_Inv_Data]
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where YEAR( [plInv_SupplierRechnungsDatum]) = " & jahr & " and plInv_Currency is null " & IIf(kdNr > 0, " and plInv_PLOSEKundennummer = " & kdNr, "") & "
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Group by [plInv_SupplierCountry],[plInv_Lieferant],[plInv_SupplierRechnungsDatum],[plInv_SupplierRechnungsNr]"
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Dim SQL As New VERAG_PROG_ALLGEMEIN.SQL
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Dim dtREohneWahrung As DataTable = SQL.loadDgvBySql(REohneWaehrung, "FMZOLL")
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If dtREohneWahrung.Rows.Count > 0 Then
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If vbYes = MsgBox("Details der fehlenden Währungen anzeigen?", vbYesNo) Then
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cProgramFunctions.genExcelFromDT_NEW(dtREohneWahrung,,, "Fehlende Währung in Rechnungen: " & jahr)
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End If
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If IIf(message, vbYes = MsgBox("Bei " & dtREohneWahrung.Rows.Count & " PLOSE-Rechnungen fehlt die Währungsbezeichnung in den Rechnungen." & vbNewLine & "Währung setzen?", vbYesNoCancel), True) Then
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For Each r As DataRow In dtREohneWahrung.Rows
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Dim Waehrungtabelle As DataTable = SQL.loadDgvBySql("Select plose_WaehrungAbbuchung, plose_WaehrungLandDiesntleistung, plp_Land from tblPLOSE_Details INNER JOIN tblPLOSE_Produktbeschreibung ON [plp_ProductCode]=[plose_ProduktCode] WHERE plose_SupplierRechnungsNr = '" & r.Item("plInv_SupplierRechnungsNr") & "' And plose_SupplierRechnungsDatum = '" & r.Item("plInv_SupplierRechnungsDatum") & "' group by plose_WaehrungAbbuchung, plose_WaehrungLandDiesntleistung, plp_Land", "FMZOLL")
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If Waehrungtabelle.Rows.Count = 1 Then
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If Waehrungtabelle.Rows(0).Item("plose_WaehrungAbbuchung") = Waehrungtabelle.Rows(0).Item("plose_WaehrungLandDiesntleistung") And Waehrungtabelle.Rows(0).Item("plp_Land").ToString.Trim = r.Item("plInv_SupplierCountry").ToString.Trim Then
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Dim Waehrung As String = IIf(IsDBNull(Waehrungtabelle.Rows(0).Item("plose_WaehrungAbbuchung")), "", Waehrungtabelle.Rows(0).Item("plose_WaehrungAbbuchung"))
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If Waehrung <> "" Then
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SQL.doSQL("UPDATE [tblPLOSE_Inv_Data] SET plInv_Currency = '" & Waehrung & "' WHERE plInv_Currency is null and [plInv_SupplierRechnungsDatum] = '" & r.Item("plInv_SupplierRechnungsDatum") & "' AND [plInv_SupplierRechnungsNr] = '" & r.Item("plInv_SupplierRechnungsNr") & "' and [plInv_SupplierCountry] ='" & r.Item("plInv_SupplierCountry") & "'", "FMZOLL")
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End If
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End If
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End If
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Next
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If message Then MsgBox("alle Währungen gesetzt!")
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Return True
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End If
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Else
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If message Then MsgBox("keine fehlenden Währungen vorhanden!")
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Return False
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End If
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End Function
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Public Shared Function checkAndsetArchivFromUSTVAPos(jahr As Integer, Optional message As Boolean = False, Optional kdNr As Integer = -1) As Boolean
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If jahr > Now.Year Then Return False
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If jahr < 2020 Then Return False
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Dim nichtEingearbetieteEintrage As String = "select * from tblPLOSE_Details where Year(plose_RechnungsDatum) = " & jahr & " and UStVAn_ID is null and plose_ArchiviertDatum is null and plose_Archiv = 0 " & IIf(kdNr > 0, " And plose_POLSEKundennummer = " & kdNr, "")
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Dim REohneWaehrung As String = "SELECT [plInv_SupplierRechnungsDatum],[plInv_SupplierRechnungsNr],[plInv_SupplierCountry],[plInv_Lieferant]
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FROM [VERAG].[dbo].[tblPLOSE_Inv_Data]
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where YEAR( [plInv_SupplierRechnungsDatum]) = " & jahr & " and plInv_Currency is null " & "
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Group by [plInv_SupplierCountry],[plInv_Lieferant],[plInv_SupplierRechnungsDatum],[plInv_SupplierRechnungsNr]"
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Dim SQL As New VERAG_PROG_ALLGEMEIN.SQL
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Dim dtREohneWahrung As DataTable = SQL.loadDgvBySql(REohneWaehrung, "FMZOLL")
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'TODO: umbauen auf checkAndSet
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'If dtREohneWahrung.Rows.Count > 0 Then
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' If vbYes = MsgBox("Details der fehlenden Währungen anzeigen?", vbYesNo) Then
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' cProgramFunctions.genExcelFromDT_NEW(dtREohneWahrung,,, "Fehlende Währung in Rechnungen: " & jahr)
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' End If
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' If IIf(message, vbYes = MsgBox("Bei " & dtREohneWahrung.Rows.Count & " PLOSE-Rechnungen fehlt die Währungsbezeichnung in den Rechnungen." & vbNewLine & "Währung setzen?", vbYesNoCancel), True) Then
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' For Each r As DataRow In dtREohneWahrung.Rows
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' Dim Waehrungtabelle As DataTable = SQL.loadDgvBySql("Select plose_WaehrungAbbuchung, plose_WaehrungLandDiesntleistung, plp_Land from tblPLOSE_Details INNER JOIN tblPLOSE_Produktbeschreibung ON [plp_ProductCode]=[plose_ProduktCode] WHERE plose_SupplierRechnungsNr = '" & r.Item("plInv_SupplierRechnungsNr") & "' And plose_SupplierRechnungsDatum = '" & r.Item("plInv_SupplierRechnungsDatum") & "' group by plose_WaehrungAbbuchung, plose_WaehrungLandDiesntleistung, plp_Land", "FMZOLL")
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' If Waehrungtabelle.Rows.Count = 1 Then
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' If Waehrungtabelle.Rows(0).Item("plose_WaehrungAbbuchung") = Waehrungtabelle.Rows(0).Item("plose_WaehrungLandDiesntleistung") And Waehrungtabelle.Rows(0).Item("plp_Land").ToString.Trim = r.Item("plInv_SupplierCountry").ToString.Trim Then
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' Dim Waehrung As String = IIf(IsDBNull(Waehrungtabelle.Rows(0).Item("plose_WaehrungAbbuchung")), "", Waehrungtabelle.Rows(0).Item("plose_WaehrungAbbuchung"))
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' If Waehrung <> "" Then
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' SQL.doSQL("UPDATE [tblPLOSE_Inv_Data] SET plInv_Currency = '" & Waehrung & "' WHERE plInv_Currency is null and [plInv_SupplierRechnungsDatum] = '" & r.Item("plInv_SupplierRechnungsDatum") & "' AND [plInv_SupplierRechnungsNr] = '" & r.Item("plInv_SupplierRechnungsNr") & "' and [plInv_SupplierCountry] ='" & r.Item("plInv_SupplierCountry") & "'", "FMZOLL")
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' End If
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' End If
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' End If
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' Next
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' If message Then MsgBox("alle Währungen gesetzt!")
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' Return True
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' End If
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'Else
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' If message Then MsgBox("keine fehlenden Währungen vorhanden!")
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' Return False
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'End If
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End Function
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End Class
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