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fremdrechnungen, etc.

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d.breimaier
2025-04-03 15:37:12 +02:00
parent a0a21e0c48
commit 32883956d5
8 changed files with 268 additions and 103 deletions
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26
SDL/mdm/usrcntlFremdrechnungen.vb
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@@ -240,13 +240,13 @@ Public Class usrcntlFremdrechnungen
Case "ALLE" : Dim anzahl As Integer = anzahlTop / 6 : SQL_STR = " select * from (SELECT " & IIf(cbxMax1000Eintrage.Checked, " top " & anzahl, "") &
"
--IDS
'IDS' as Lieferant,invoice_id, [YearMonthDay] as Rechnungsdatum,[Invoicenumber] as Rechnungsnummer,CustomerCode as Kundennummer,[AmminclVAT] as Bruttobetrag,[TotalNetAmount] as Nettobetrag,[VATAmount] as MWSt,'' as Land, 'RE' as Art,[daId], cast(case when [daId] is not null then 1 else 0 end as bit) as PDFvorhanden FROM tblIDSInvoicesNew WHERE [CustomerCode] = (SELECT TOP 1 [CustomerCode] FROM [VERAG].[dbo].[tbl_IDS_Kunden] WHERE 1 = 1 " & IIf(kdNr > 0, " AND [KdNrVERAG]=" & kdNr, "") & " ORDER BY Zeitstempel DESC) and [YearMonthDay] " & setSQLWhere("IDS", "") & " order by [YearMonthDay], [Invoicenumber]
'IDS' as Lieferant,invoice_id, [YearMonthDay] as Rechnungsdatum,[Invoicenumber] as Rechnungsnummer,CustomerCode as Kundennummer,[AmminclVAT] as Bruttobetrag,[TotalNetAmount] as Nettobetrag,[VATAmount] as MWSt,'' as Land, 'RE' as Art,[daId], cast(case when [daId] is not null then 1 else 0 end as bit) as PDFvorhanden FROM tblIDSInvoicesNew WHERE [CustomerCode] in (SELECT [CustomerCode] FROM [VERAG].[dbo].[tbl_IDS_Kunden] WHERE 1 = 1 " & IIf(kdNr > 0, " AND [KdNrVERAG]=" & kdNr, "") & " ) and [YearMonthDay] " & setSQLWhere("IDS", "") & " -- order by [YearMonthDay], [Invoicenumber]
UNION ALL
--MSE
SELECT " & IIf(cbxMax1000Eintrage.Checked, " top " & anzahl, "") & " 'MSE' as Lieferant,-1 as invoice_id, [invoice_date] as Rechnungsdatum, cast([invoice_id] as nvarchar) as Rechnungsnummer,[customer_number] as Kundennummer, [total_amount_euro] as Bruttobetrag ,(total_amount_euro - [total_vat_amount_euro]) as Nettobetrag ,[total_vat_amount_euro] as MWST,[country] as Land,'RE' as Art,daId, cast(case when [daId] is not null then 1 else 0 end as bit) as PDFvorhanden FROM tblMSEInvoices inner join tblMSECustomers on customer_id = [customer_number] where 1 = 1 " & IIf(kdNr > 0, " AND [partner_customer_number]=" & kdNr, "") & " and [invoice_date] " & setSQLWhere("MSE", "country") & " order by invoice_date, invoice_id
SELECT " & IIf(cbxMax1000Eintrage.Checked, " top " & anzahl, "") & " 'MSE' as Lieferant,-1 as invoice_id, [invoice_date] as Rechnungsdatum, cast([invoice_id] as nvarchar) as Rechnungsnummer,[customer_number] as Kundennummer, [total_amount_euro] as Bruttobetrag ,(total_amount_euro - [total_vat_amount_euro]) as Nettobetrag ,[total_vat_amount_euro] as MWST,[country] as Land,'RE' as Art,daId, cast(case when [daId] is not null then 1 else 0 end as bit) as PDFvorhanden FROM tblMSEInvoices inner join tblMSECustomers on customer_id = [customer_number] where 1 = 1 " & IIf(kdNr > 0, " AND [partner_customer_number]=" & kdNr, "") & " and [invoice_date] " & setSQLWhere("MSE", "country") & " --order by invoice_date, invoice_id
UNION ALL
@@ -256,18 +256,18 @@ Public Class usrcntlFremdrechnungen
UNION ALL
--VERAG
SELECT " & IIf(cbxMax1000Eintrage.Checked, " top " & anzahl, "") & " 'VERAG' as Lieferant,-1 as invoice_id, tblTrdinInvoice.Rechnungsdatum, cast(tblTrdinInvoice.Rechnungsnummer as nvarchar) as Rechnungsnummer ,tblTrdinInvoice.KundenNrZentrale as Kundennummer, tblTrdinInvoice.SteuerpflichtigerBetragLokal + tblTrdinInvoice.SteuerfreierBetragLokal as Bruttobetrag ,tblTrdinInvoice.SteuerpflichtigerBetragLokal + tblTrdinInvoice.SteuerfreierBetragLokal - tblTrdinInvoice.SteuerbetragLokal as Nettobetrag ,tblTrdinInvoice.SteuerbetragLokal as MWST, 'AT' as Land, 'RE' as Art, 1 as daId, cast(1 as bit) PDFvorhanden FROM tblTrdinInvoice WHERE 1 = 1 " & IIf(kdNr > 0, " AND tblTrdinInvoice.RechnungsKundenNr=" & kdNr, "") & " and tblTrdinInvoice.Rechnungsdatum " & setSQLWhere("VERAG", "'AT'") & " AND tblTrdinInvoice.FilialenNr = 4814 ORDER BY tblTrdinInvoice.Rechnungsdatum, tblTrdinInvoice.Rechnungsnummer
SELECT " & IIf(cbxMax1000Eintrage.Checked, " top " & anzahl, "") & " 'VERAG' as Lieferant,-1 as invoice_id, tblTrdinInvoice.Rechnungsdatum, cast(tblTrdinInvoice.Rechnungsnummer as nvarchar) as Rechnungsnummer ,tblTrdinInvoice.KundenNrZentrale as Kundennummer, tblTrdinInvoice.SteuerpflichtigerBetragLokal + tblTrdinInvoice.SteuerfreierBetragLokal as Bruttobetrag ,tblTrdinInvoice.SteuerpflichtigerBetragLokal + tblTrdinInvoice.SteuerfreierBetragLokal - tblTrdinInvoice.SteuerbetragLokal as Nettobetrag ,tblTrdinInvoice.SteuerbetragLokal as MWST, 'AT' as Land, 'RE' as Art, 1 as daId, cast(1 as bit) PDFvorhanden FROM tblTrdinInvoice WHERE 1 = 1 " & IIf(kdNr > 0, " AND tblTrdinInvoice.RechnungsKundenNr=" & kdNr, "") & " and tblTrdinInvoice.Rechnungsdatum " & setSQLWhere("VERAG", "'AT'") & " AND tblTrdinInvoice.FilialenNr = 4814 --ORDER BY tblTrdinInvoice.Rechnungsdatum, tblTrdinInvoice.Rechnungsnummer
UNION ALL
--PLOSE
SELECT " & IIf(cbxMax1000Eintrage.Checked, " top " & anzahl, "") & " 'PLOSE' as Lieferant,-1 as invoice_id, [plInv_SupplierRechnungsDatum] as Rechnungsdatum, cast([plInv_SupplierRechnungsNr] as nvarchar) as Rechnungsnummer,[plInv_PLOSEKundennummer] as Kundennummer,[plInv_Bruttobetrag] as Bruttobetrag,[plInv_Nettobetrag] as Nettobetrag,[plInv_MWSTBetrag] as MWST, [plInv_SupplierCountry] as Land, 'RE' as Art,[plInv_daId] as daId, cast(case when [plInv_daId] is not null then 1 else 0 end as bit) as PDFvorhanden FROM tblPLOSE_Inv_Data inner join Adressen on Adressen.PLOSEKundenNr = plInv_PLOSEKundennummer where 1 = 1 " & IIf(kdNr > 0, " AND Adressen.AdressenNr=" & kdNr, "") & " and [plInv_SupplierRechnungsDatum] " & setSQLWhere("PLOSE", "plInv_SupplierCountry") & " Order by plInv_SupplierRechnungsDatum desc, [plInv_SupplierRechnungsNr]
SELECT " & IIf(cbxMax1000Eintrage.Checked, " top " & anzahl, "") & " 'PLOSE' as Lieferant,-1 as invoice_id, [plInv_SupplierRechnungsDatum] as Rechnungsdatum, cast([plInv_SupplierRechnungsNr] as nvarchar) as Rechnungsnummer,[plInv_PLOSEKundennummer] as Kundennummer,[plInv_Bruttobetrag] as Bruttobetrag,[plInv_Nettobetrag] as Nettobetrag,[plInv_MWSTBetrag] as MWST, [plInv_SupplierCountry] as Land, 'RE' as Art,[plInv_daId] as daId, cast(case when [plInv_daId] is not null then 1 else 0 end as bit) as PDFvorhanden FROM tblPLOSE_Inv_Data inner join Adressen on Adressen.PLOSEKundenNr = plInv_PLOSEKundennummer where 1 = 1 " & IIf(kdNr > 0, " AND Adressen.AdressenNr=" & kdNr, "") & " and [plInv_SupplierRechnungsDatum] " & setSQLWhere("PLOSE", "plInv_SupplierCountry") & "-- Order by plInv_SupplierRechnungsDatum desc, [plInv_SupplierRechnungsNr]
UNION ALL
--RMC
SELECT " & IIf(cbxMax1000Eintrage.Checked, " top " & anzahl, "") & " 'RMC' as Lieferant,-1 as invoice_id, [rmc_reDatum] as Rechnungsdatum,cast([rmc_reNr] as nvarchar) as Rechnungsnummer,rmc_kdNr as Kundennummer ,[rmc_betragBrutto] as Bruttobetrag,[rmc_betragNetto] as Nettobetrag,[rmc_betragMWST] as MWST, rmc_landKZ as Land, 'RE' as Art, [rmc_daId] as daId, cast(case when [rmc_daId] is not null then 1 else 0 end as bit) as PDFvorhanden FROM [VERAG].[dbo].[tblRMCImport] inner join Adressen on Adressen.WölflKundenNr = rmc_kdNr where 1 = 1 " & IIf(kdNr > 0, " AND AdressenNr=" & kdNr, "") & " and [rmc_reDatum] " & setSQLWhere("RMC", "rmc_landKZ") & " order by rmc_reDatum, rmc_reNr
SELECT " & IIf(cbxMax1000Eintrage.Checked, " top " & anzahl, "") & " 'RMC' as Lieferant,-1 as invoice_id, [rmc_reDatum] as Rechnungsdatum,cast([rmc_reNr] as nvarchar) as Rechnungsnummer,rmc_kdNr as Kundennummer ,[rmc_betragBrutto] as Bruttobetrag,[rmc_betragNetto] as Nettobetrag,[rmc_betragMWST] as MWST, rmc_landKZ as Land, 'RE' as Art, [rmc_daId] as daId, cast(case when [rmc_daId] is not null then 1 else 0 end as bit) as PDFvorhanden FROM [VERAG].[dbo].[tblRMCImport] inner join Adressen on Adressen.WölflKundenNr = rmc_kdNr where 1 = 1 " & IIf(kdNr > 0, " AND AdressenNr=" & kdNr, "") & " and [rmc_reDatum] " & setSQLWhere("RMC", "rmc_landKZ") & "-- order by rmc_reDatum, rmc_reNr
) as temp where 1=1 and temp.Rechnungsdatum" & setSQLWhere(SDLNrTmp, "temp.Land") & " order by Rechnungsdatum desc"
@@ -1013,7 +1013,7 @@ Public Class usrcntlFremdrechnungen
Try
If dgvLFRechnung.SelectedRows.Count > 0 AndAlso (aktLieferant = "IDS" Or aktLieferant = "ALLE") Then
If dgvLFRechnung.SelectedRows.Count = 1 AndAlso dgvLFRechnung.SelectedRows(0).Cells("Lieferant").Value <> "IDS" Then
If dgvLFRechnung.SelectedRows.Count = 1 AndAlso aktLieferant = "ALLE" AndAlso dgvLFRechnung.SelectedRows(0).Cells("Lieferant").Value <> "IDS" Then
dgvDetails.Visible = False
Exit Sub
End If
@@ -1022,8 +1022,8 @@ Public Class usrcntlFremdrechnungen
If Not SplitContainer1.Panel2Collapsed Then
Select Case aktLieferant
Case "IDS" : initDGVRechnungsdetails(dgvLFRechnung.SelectedRows(0).Cells("invoice_id").Value)
Select Case aktLieferant
Case "IDS" : initDGVRechnungsdetails(dgvLFRechnung.SelectedRows(0).Cells("invoice_id").Value)
Case "ALLE"
If dgvLFRechnung.Columns.Contains("Lieferant") AndAlso dgvLFRechnung.SelectedRows(0).Cells("Lieferant").Value = "IDS" Then
initDGVRechnungsdetails(dgvLFRechnung.SelectedRows(0).Cells("invoice_id").Value)
@@ -1036,11 +1036,15 @@ Public Class usrcntlFremdrechnungen
Else
dgvDetails.Visible = False
End If
dgvDetails.Visible = False
End If
Else
dgvDetails.Visible = False
End If
Catch ex As Exception
'Neuer eintrag
MsgBox(ex.Message & ex.StackTrace)