MSE, USTVA
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1
SDL/USTV/frmMDM_USTVAntrag.Designer.vb
generated
1
SDL/USTV/frmMDM_USTVAntrag.Designer.vb
generated
@@ -715,7 +715,6 @@ Partial Class frmMDM_USTVAntrag
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Me.dgvUSTVPositionen.ColumnHeadersHeightSizeMode = System.Windows.Forms.DataGridViewColumnHeadersHeightSizeMode.AutoSize
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Me.dgvUSTVPositionen.Dock = System.Windows.Forms.DockStyle.Fill
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Me.dgvUSTVPositionen.Location = New System.Drawing.Point(0, 0)
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Me.dgvUSTVPositionen.MultiSelect = False
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Me.dgvUSTVPositionen.Name = "dgvUSTVPositionen"
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Me.dgvUSTVPositionen.ReadOnly = True
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Me.dgvUSTVPositionen.RowHeadersVisible = False
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@@ -412,7 +412,10 @@ Public Class frmMDM_USTVAntrag
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USTV_POS.UStVPo_Schnittstelle = True
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USTV_POS.UStVPo_Leistungsbezeichnung = "Maut"
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USTV_POS.UStVPo_Leistender = ANTRAG.plose_Lieferant
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If ANTRAG.plose_Lieferant = "PLOSE Then Sistem Service" Then
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USTV_POS.UStVPo_Leistender = USTV_POS.UStVPo_Leistender.ToString.Replace("", "PLOSE Sistem Service")
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End If
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USTV_POS.UStVPo_Sachbearbeiter = VERAG_PROG_ALLGEMEIN.cAllgemein.USRKURZNAME
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USTV_POS.UStVPo_Zeitstempel = Now()
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' Berechnungen
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@@ -616,10 +619,10 @@ Public Class frmMDM_USTVAntrag
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USTV_POS.UStVAn_ID = USTV_ANTRAG.[UStVAn_ID]
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USTV_POS.UStVPo_ID = USTV_ANTRAG.getMaxPosNr
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USTV_POS.UStVPo_ReDat = r.Item("invoice_date")
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USTV_POS.UStVPo_ReNr = r.Item("invoice_number") & " - " & kdNr
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USTV_POS.UStVPo_ReNr = r.Item("invoice_number") & " - " & kdNr & IIf(Antrag_LandKz = "BE", "/Belgium", "")
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USTV_POS.UStVPo_SchnittstellenNr = bytSchnittstellenNr
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If Not alreadyExists(USTV_ANTRAG.UStVAn_KuNr, USTV_ANTRAG.UStVAn_LandNr, USTV_POS) Then
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If Not alreadyExistsMitLeistungsBez(USTV_ANTRAG.UStVAn_KuNr, USTV_ANTRAG.UStVAn_LandNr, USTV_POS) Then
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USTV_POS.UStVPo_Schnittstelle = True
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USTV_POS.UStVPo_Leistungsbezeichnung = r.Item("specification_page_name")
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@@ -1009,7 +1012,7 @@ Public Class frmMDM_USTVAntrag
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Case 5 'UNIONTANK - UTA - OK
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' UStV-Antragsnummer in tblUTAArchiv löschen.
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sqlText =
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"UPDATE tblUTAArchiv SET tblUTAArchiv.UStVAn_ID = [prmUStVAn_ID] FROM tblUTAArchiv INNER JOIN Adressen ON tblUTAArchiv.Kundennummer = Adressen.UTAKundenNr
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"UPDATE tblUTAArchiv SET tblUTAArchiv.UStVAn_ID = NULL FROM tblUTAArchiv INNER JOIN Adressen ON tblUTAArchiv.Kundennummer = Adressen.UTAKundenNr
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WHERE tblUTAArchiv.Rechnungsdatum='" & UstCntlUSTV_AntragPosition1.UStV_POS.UStVPo_ReDat & "'
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AND tblUTAArchiv.Rechnungsnummer_pro_Lieferland=" & UstCntlUSTV_AntragPosition1.UStV_POS.UStVPo_ReNr & "
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AND tblUTAArchiv.Lieferland='" & VERAG_PROG_ALLGEMEIN.cProgramFunctions.getISO3LandFromLandNr(USTV_ANTRAG.UStVAn_LandNr) & "'
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@@ -1366,13 +1366,13 @@ Public Class cMSEAPI
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Using conn As SqlConnection = SQL.GetNewOpenConnectionFMZOLL()
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Using cmd As New SqlCommand("select * from ( select cust.[customer_id],bills.invoice_date, bills.invoice_number, 'MAUT' as specification_page_name/*bills.specification_page_name*/, trans.original_currency ,sum(USteuer_EUR) as UST_EUR, sum(original_vat_amount) as UST
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Using cmd As New SqlCommand("select * from ( select cust.[customer_id],bills.invoice_date, bills.invoice_number, bills.specification_page_name, trans.original_currency ,sum(USteuer_EUR) as UST_EUR, sum(original_vat_amount) as UST
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FROM [VERAG].[dbo].[tblMSESettlements] as bills
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left join [VERAG].[dbo].[tblMSETransactions] as trans on bills.[transaction_id] = trans.[transaction_id]
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left join [VERAG].[dbo].[tblMSECustomers] as cust on cust.partner_customer_number = trans.partner_haulier_id
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left join [VERAG].[dbo].[tblMSEInvoices] as inv on inv.customer_number = cust.customer_id and bills.invoice_date = inv.invoice_date and inv.country = trans.transaction_country
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where bills.invoice_date Between '" & von & "' And '" & bis & "'and trans.charged = 1 and cust.[partner_customer_number] = " & KundenNr & " and trans.transaction_country = '" & LandKZ & "' and trans.original_currency = '" & Wahrungscode & "' AND isnull(inv.archiv,0) = " & IIf(Archiv IsNot Nothing AndAlso Archiv, 1, 0) & "
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group by bills.invoice_date, bills.invoice_number, cust.[customer_id], /*bills.specification_page_name*/specification_page_name, trans.original_currency) as temp
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group by bills.invoice_date, bills.invoice_number, cust.[customer_id], bills.specification_page_name, trans.original_currency) as temp
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where temp.UST <> 0", conn)
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cmd.Parameters.AddWithValue("@von", von)
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