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sammelrechnungsdruck, ustva, etc.

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d.breimaier
2025-03-03 16:09:02 +01:00
parent 051cf0fce7
commit 2c906976cb
20 changed files with 2360 additions and 431 deletions
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10
SDL/USTV/ustCntlUSTV_AntragPosition.vb
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@@ -65,12 +65,12 @@ Public Class ustCntlUSTV_AntragPosition
Dim da_id = -1
Select Case If(UStV_POS.UStVPo_SchnittstellenNr, -1)
Case 6, 0 : da_id = sql.getValueTxtBySql("SELECT TOP(1) [plInv_daId] FROM [tblPLOSE_Inv_Data] where plInv_SupplierRechnungsDatum='" & UStV_POS.UStVPo_ReDat & "' and plInv_SupplierRechnungsNr='" & UStV_POS.UStVPo_ReNr & "' and plInv_SupplierCountry='" & Antrag_LandKz & "' AND [plInv_daId] is not null", "FMZOLL",,, -1) : scanSonstiges.Enabled = False
Case 7 : da_id = sql.getValueTxtBySql("SELECT TOP(1) [rmc_daId] FROM [tblRMCImport] where rmc_reDatum='" & UStV_POS.UStVPo_ReDat & "' and rmc_reNr='" & UStV_POS.UStVPo_ReNr & "' and rmc_landKZ='" & Antrag_LandKz & "' AND [rmc_daId] is not null", "FMZOLL",,, -1) : scanSonstiges.Enabled = False
Case 4, 9 : da_id = sql.getValueTxtBySql("SELECT TOP(1) [daId] FROM [tblMSEInvoices] as inv inner join tblMSECustomers on inv.customer_number = customer_id where invoice_date='" & UStV_POS.UStVPo_ReDat & "' and country='" & Antrag_LandKz & "' AND partner_customer_number = " & kdnr & " AND daId is not null", "FMZOLL",,, -1) : scanSonstiges.Enabled = False
Case 10 : da_id = sql.getValueTxtBySql("SELECT TOP(1) [daId] FROM [tblUTAImportNew] where Rechnungsdatum='" & UStV_POS.UStVPo_ReDat & "' and Abrechnungsnummer='" & UStV_POS.UStVPo_ReNr & "' and Lieferland_ISO2='" & Antrag_LandKz & "' AND daId is not null", "FMZOLL",,, -1) : scanSonstiges.Enabled = False
Case 6, 0 : da_id = sql.getValueTxtBySql("SELECT TOP(1) [plInv_daId] FROM [tblPLOSE_Inv_Data] where plInv_SupplierRechnungsDatum='" & UStV_POS.UStVPo_ReDat & "' and plInv_SupplierRechnungsNr='" & UStV_POS.UStVPo_ReNr & "' and plInv_SupplierCountry='" & Antrag_LandKz & "' AND [plInv_daId] is not null", "FMZOLL",,, -1)
Case 7 : da_id = sql.getValueTxtBySql("SELECT TOP(1) [rmc_daId] FROM [tblRMCImport] where rmc_reDatum='" & UStV_POS.UStVPo_ReDat & "' and rmc_reNr='" & UStV_POS.UStVPo_ReNr & "' and rmc_landKZ='" & Antrag_LandKz & "' AND [rmc_daId] is not null", "FMZOLL",,, -1)
Case 4, 9 : da_id = sql.getValueTxtBySql("SELECT TOP(1) [daId] FROM [tblMSEInvoices] as inv inner join tblMSECustomers on inv.customer_number = customer_id where invoice_date='" & UStV_POS.UStVPo_ReDat & "' and country='" & Antrag_LandKz & "' AND partner_customer_number = " & kdnr & " AND daId is not null", "FMZOLL",,, -1)
Case 10 : da_id = sql.getValueTxtBySql("SELECT TOP(1) [daId] FROM [tblUTAImportNew] where Rechnungsdatum='" & UStV_POS.UStVPo_ReDat & "' and Abrechnungsnummer='" & UStV_POS.UStVPo_ReNr & "' and Lieferland_ISO2='" & Antrag_LandKz & "' AND daId is not null", "FMZOLL",,, -1)
Case 8 : da_id = sql.getValueTxtBySql("SELECT TOP(1) tblIDSInvoicesNew.daId FROM [tblIDSTransactionsNew] INNER JOIN tbl_IDS_Länder ON tblIDSTransactionsNew.[OutletCountryCode] = tbl_IDS_Länder.OutletCountryCode LEFT JOIN tblIDSInvoicesNew on tblIDSInvoicesNew.CustomerCode = tblIDSTransactionsNew.CustomerCode and tblIDSInvoicesNew.Invoicenumber = Paymentsummarynumber where tblIDSTransactionsNew.[YearMonthDay] ='" & UStV_POS.UStVPo_ReDat & "' and ISNULL(tblIDSTransactionsNew.[OBONumber], ISNULL(tblIDSTransactionsNew.[VRNumber], tblIDSTransactionsNew.[Paymentsummarynumber])) ='" & UStV_POS.UStVPo_ReNr & "' and tbl_IDS_Länder.Lieferland_ISO2='" & Antrag_LandKz & "' AND tblIDSInvoicesNew.daId is not null", "FMZOLL",,, -1) : scanSonstiges.Enabled = False
Case 1 : da_id = 1 : scanSonstiges.Enabled = False 'VERAG-RECHNUGNEN werden immer direkt OHNE daid geöffnet!
Case 1 : da_id = 1 'VERAG-RECHNUGNEN werden immer direkt OHNE daid geöffnet!
Case -1 : IIf(UStV_POS.UStVPo_daId > 0, UStV_POS.UStVPo_daId, -1) : scanSonstiges.Enabled = True
End Select