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BH, Stammref, etc.

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d.breimaier
2026-03-19 15:46:52 +01:00
parent bf46d47e77
commit 27a75fb7ce
4 changed files with 37 additions and 31 deletions
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3
SDL/buchhaltung/usrCntlBH.vb
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@@ -884,8 +884,7 @@ Public Class usrCntlBH
AND op_debitor.i_personenkonto >= @KundeVon AND op_debitor.i_personenkonto <= @KundeBis
AND op_debitor.d_zahlung >= @ZahlungVon AND op_debitor.d_zahlung <= @ZahlungBis
AND DATEDIFF(DAY, DATEADD(DAY, (isnull(dbo.fibu_zahlziel.si_ntage,0) + ISNULL(tblKundenErweitert.kde_abwToleranzTage," & toleranztage & ")), op_debitor.d_rechnung), op_debitor.d_zahlung) > 0
AND Left(op_debitor.c_bemerkung,2) <> 'AR' AND Left(op_debitor.c_bemerkung,2) <> 'DA' AND Left(op_debitor.c_bemerkung,2) <> 'AU' AND Left(op_debitor.c_bemerkung,2) <> 'RE' AND Left(op_debitor.c_bemerkung,2) <> 'VI' AND Left(op_debitor.c_bemerkung,2) <> 'Ha'
AND op_debitor.c_bemerkung not like '%nicht verzinsen%'
AND LEFT(op_debitor.c_bemerkung, 4) IN (SELECT CAST(FilialenNr AS VARCHAR(4)) FROM " & VERAG_PROG_ALLGEMEIN.cAllgemein.FMZOLL_SERVER & ".[VERAG].[dbo].[dbo].Filialen WHERE FilialenNr between 1000 and 9999)
ORDER BY op_debitor.i_personenkonto, op_debitor.c_urbelegid desc, op_debitor.d_rechnung, ISNULL(op_debitor.OWNFIELD_Belegdatum, '01.01.2000')"