MDM, USTVA, etc.
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@@ -340,7 +340,7 @@ Public Class frmMDM_USTVAntrag
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If ADR IsNot Nothing Then
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USTV_ANTRAG.UStVAn_KuNr = ADR.AdressenNr
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USTV_ANTRAG.UStVAn_Name = ADR.Name_1
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USTV_ANTRAG.UStVAn_Name = ADR.Name_1 & IIf(ADR.Name_2 <> "", " " & ADR.Name_2, "")
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USTV_ANTRAG.UStVAn_Straße = ADR.Straße
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USTV_ANTRAG.UStVAn_LandKz = ADR.LandKz
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USTV_ANTRAG.UStVAn_Ort = ADR.Ort
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@@ -692,7 +692,7 @@ Public Class frmMDM_USTVAntrag
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' Berechnungen
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If Not MWSTSummenAusBeleg Then
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USTV_POS.UStVPo_USteuerbetragEUR = ANTRAG.plose_MWSTBetragWaehrungAbbuchung
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USTV_POS.UStVPo_USteuerbetragEUR = ANTRAG.plose_MWSTBetragWaehrungAbbuchung 'IMMER IN EUR
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USTV_POS.UStVPo_Umrechnungskurs = ANTRAG.plose_MWSTBetrag / ANTRAG.plose_MWSTBetragWaehrungAbbuchung
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USTV_POS.UStVPo_USteuerbetrag = ANTRAG.plose_MWSTBetrag
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@@ -1688,7 +1688,7 @@ Public Class frmMDM_USTVAntrag
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Private Function excelAuswertung(ByRef Optional filepath As String = "", Optional feedback As Boolean = False, Optional openExcel As Boolean = True) As Boolean
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Dim sqlStr = "Select [UStVPo_ReDat] As InvoiceDate , [UStVPo_ReNr] As InvoiceNumber, antr.UStVAn_Name As Company, 'FR' as CountryOfRefund ,'EUR' as Currency ,[UStVPo_Leistender] as SupplierName, leist.[UstV_Leistender_Strasse] AS SupplierStreet, leist.[UstV_Leistender_StrasseNr] as SupplierStreetNumber, leist.[UstV_Leistender_PLZ] as SupplierPostalCode, leist.[UstV_Leistender_Stadt] as SupplierCity, leist.[UstV_Leistender_Land] as SupplierCountry, leist.[UstV_Leistender_UstNr] as SupplierVAT_TaxNumber, [UStVPo_Leistungsbezeichnung] as ExpenseCategory ,Round((1119/19*[UStVPo_USteuerbetragEUR]),2) as ExpenseGrossAmount, [UStVPo_USteuerbetragEUR] as ExpenseVATAmount,Round((100/19*[UStVPo_USteuerbetragEUR]),2) as ExpenseNetAmount
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Dim sqlStr = "Select [UStVPo_ReDat] As InvoiceDate , [UStVPo_ReNr] As InvoiceNumber, antr.UStVAn_Name As Company, 'FR' as CountryOfRefund ,'EUR' as Currency ,replace([UStVPo_Leistender],'FR','') as SupplierName, leist.[UstV_Leistender_Strasse] AS SupplierStreet, leist.[UstV_Leistender_StrasseNr] as SupplierStreetNumber, leist.[UstV_Leistender_PLZ] as SupplierPostalCode, leist.[UstV_Leistender_Stadt] as SupplierCity, leist.[UstV_Leistender_Land] as SupplierCountry, leist.[UstV_Leistender_UstNr] as SupplierVAT_TaxNumber, [UStVPo_Leistungsbezeichnung] as ExpenseCategory ,Round((1119/19*[UStVPo_USteuerbetragEUR]),2) as ExpenseGrossAmount, [UStVPo_USteuerbetragEUR] as ExpenseVATAmount,Round((100/19*[UStVPo_USteuerbetragEUR]),2) as ExpenseNetAmount
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From [tblUStVPositionen]
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inner Join [tblUStVLeistender] as leist on leist.UStV_Leistender = [tblUStVPositionen].[UStVPo_Leistender]
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inner Join [tblUStVAntrag] as antr on antr.UStVAn_ID = [tblUStVPositionen].UStVAn_ID
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@@ -1811,7 +1811,7 @@ Public Class frmMDM_USTVAntrag
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For Each row As DataGridViewRow In dgvUSTVPositionen.SelectedRows.Cast(Of DataGridViewRow)().OrderBy(Function(dgvr) dgvr.Index)
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Dim pdf As String = ""
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pdf = getPDF(row.Cells("UStVPo_SchnittstellenNr").Value, row.Cells("UStVPo_ReNr").Value, row.Cells("UStVPo_ReDat").Value, row.Cells("UStVPo_daId").Value, IIf(nummerierung, row.Cells("UStVPo_ID").Value, -1), IIf(row.Cells("UStVPo_Leistender").Value.ToString.ToLower.Contains("wag"), True, False))
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pdf = getPDF(row.Cells("UStVPo_SchnittstellenNr").Value, row.Cells("UStVPo_ReNr").Value, row.Cells("UStVPo_ReDat").Value, row.Cells("UStVPo_daId").Value, IIf(nummerierung, row.Cells("UStVPo_ID").Value, -1), IIf(row.Cells("UStVPo_Leistender").Value.ToString.ToLower.Contains("wag") OrElse row.Cells("UStVPo_Leistender").Value.ToString.ToLower.Contains("dkv"), True, False))
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If pdf <> "" Then list.Add(pdf)
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@@ -2152,17 +2152,25 @@ Public Class frmMDM_USTVAntrag
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Private Sub setinfofields()
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Dim dtSteuerNr As DataTable
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If Not USTV_ANTRAG Is Nothing AndAlso Not IsDBNull(USTV_ANTRAG.UStVAn_LandNr) Then
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Dim dtSteuerNr As DataTable = SQL.loadDgvBySql("SELECT * FROM tblSteuernummern WHERE AdressenNr = " & USTV_ANTRAG.UStVAn_KuNr & " and tblSteuernummern.LandNr =" & USTV_ANTRAG.UStVAn_LandNr, "FMZOLL")
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dtSteuerNr = SQL.loadDgvBySql("SELECT * FROM tblSteuernummern WHERE AdressenNr = " & USTV_ANTRAG.UStVAn_KuNr & " and tblSteuernummern.LandNr =" & IIf(USTV_ANTRAG.UStVAn_LandNr Is Nothing, "", USTV_ANTRAG.UStVAn_LandNr), "FMZOLL")
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If dtSteuerNr.Rows.Count > 0 Then
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txtStNr.Text = IIf(Not IsDBNull(dtSteuerNr.Rows(0).Item("StNrFürRückerstattungUSt")), dtSteuerNr.Rows(0).Item("StNrFürRückerstattungUSt"), "")
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txtGueltig.Text = IIf(Not IsDBNull(dtSteuerNr.Rows(0).Item("StNrGültigkeitsdatum")), dtSteuerNr.Rows(0).Item("StNrGültigkeitsdatum"), "")
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End If
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Else
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dtSteuerNr = SQL.loadDgvBySql("SELECT * FROM tblSteuernummern WHERE AdressenNr = " & KundenNr & " and tblSteuernummern.LandKz ='" & Antrag_LandKz & "'", "FMZOLL")
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If dtSteuerNr.Rows.Count > 0 Then
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txtStNr.Text = IIf(Not IsDBNull(dtSteuerNr.Rows(0).Item("StNrFürRückerstattungUSt")), dtSteuerNr.Rows(0).Item("StNrFürRückerstattungUSt"), "")
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txtGueltig.Text = IIf(Not IsDBNull(dtSteuerNr.Rows(0).Item("StNrGültigkeitsdatum")), dtSteuerNr.Rows(0).Item("StNrGültigkeitsdatum"), "")
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End If
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End If
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