edv/SDL
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

fremdrechnungen, etc.

Browse Source
This commit is contained in:
d.breimaier
2025-04-03 15:37:12 +02:00
parent a0a21e0c48
commit 32883956d5
8 changed files with 268 additions and 103 deletions
Download Patch File Download Diff File Expand all files Collapse all files

82
SDL/USTV/frmMDM_USTVAntrag.vb
View File

@@ -2,6 +2,8 @@
Imports System.IO
Imports System.Reflection
Imports System.Windows.Documents
Imports com.sun.org.apache.xml.internal.utils
Imports DAKOSY_Worker.InformationEXITDE
Imports itextsharp.text.pdf
Imports itextsharp.text.pdf.parser
Imports Microsoft.Office.Interop
@@ -43,7 +45,7 @@ Public Class frmMDM_USTVAntrag
End Sub
Sub init(Optional Lieferant As String = "")
Sub init(Optional posIndex As Integer = -1, Optional Lieferant As String = "")
pnlBody.AutoScroll = False
lblGesamtUSteuerFW.Text = "-"
@@ -265,7 +267,21 @@ Public Class frmMDM_USTVAntrag
End If
If posIndex > 0 Then
posIndex = posIndex - 1
If posIndex > 0 And dgvUSTVPositionen.Rows.Count > posIndex Then
dgvUSTVPositionen.ClearSelection()
dgvUSTVPositionen.Rows(posIndex).Selected = True
For Each c As DataGridViewCell In dgvUSTVPositionen.Rows(posIndex).Cells
If c.Visible Then
dgvUSTVPositionen.CurrentCell = c 'Damit der Cursor in der DGV richtig steht
Exit For
End If
Next
End If
End If
End Sub
@@ -375,7 +391,23 @@ Public Class frmMDM_USTVAntrag
Private Sub UsrCntlDatenDetails1_Changed(POSId) Handles UstCntlUSTV_AntragPosition1.CHANGED
'refreshDgv(kdNr, SDLNr, Kfz, History)'?????????????? ausgebelndet,was das ein VErsuch? 31.07.2017
dgvUSTVPositionen.VALUE_CHANGED = True
Dim posIdinDGV As Boolean = False
For Each r As DataGridViewRow In dgvUSTVPositionen.Rows
If r.Cells("UStVPo_ID").Value = POSId Then
posIdinDGV = True
Exit For
End If
Next
If posIdinDGV Then
dgvUSTVPositionen.VALUE_CHANGED = True
Else
init(dgvUSTVPositionen.Rows.Count + 1)
End If
'Dim dgvUSTVPositionen.
'init()
End Sub
Private Sub usrCntlUSTVA_Antrag_Load(sender As Object, e As EventArgs) Handles MyBase.Load
@@ -613,7 +645,7 @@ Public Class frmMDM_USTVAntrag
Shared Function loadUSTVFrom_PLOSE(UStVAn_ID, Antrag_LandKz, ArchivierteEintracheNochmalsEinarbetien, MWSTSummenAusBeleg) As Boolean
Try
Dim bytSchnittstellenNr = 6
Dim bytSchnittstellenNr = IIf(MWSTSummenAusBeleg, 11, 6)
Dim USTV_ANTRAG As New VERAG_PROG_ALLGEMEIN.cUSTVAntrag(UStVAn_ID)
Dim GET_Antraege = MDM_Worker.cPLOSE.GET_Antraege(USTV_ANTRAG.UStVAn_ReDatVon, USTV_ANTRAG.UStVAn_ReDatBis, USTV_ANTRAG.UStVAn_KuNr, Antrag_LandKz, ArchivierteEintracheNochmalsEinarbetien, MWSTSummenAusBeleg)
@@ -711,7 +743,7 @@ Public Class frmMDM_USTVAntrag
End If
If USTV_POS.INSERT() Then
If CDate(USTV_ANTRAG.UStVAn_ReDatVon).Year >= 2025 Then
If bytSchnittstellenNr = 11 Then
MDM_Worker.cPLOSE.UPDATE_ARCHIV_NEULOGIK(USTV_ANTRAG.UStVAn_ReDatVon, USTV_ANTRAG.UStVAn_ReDatBis, USTV_ANTRAG.UStVAn_KuNr, USTV_ANTRAG.UStVAn_ID, USTV_POS.UStVPo_ReNr, True)
Else
MDM_Worker.cPLOSE.UPDATE_ARCHIV(USTV_ANTRAG.UStVAn_ReDatVon, USTV_ANTRAG.UStVAn_ReDatBis, USTV_ANTRAG.UStVAn_KuNr, USTV_ANTRAG.UStVAn_ID, USTV_POS.UStVPo_ReNr, True)
@@ -1038,7 +1070,7 @@ Public Class frmMDM_USTVAntrag
USTV_POS.UStVPo_Schnittstelle = True
Dim Leistender As New cUStVLeistender("Union Tank Eckstein Gmbh&Co KG, Kleinostheim" & " " & Antrag_LandKz, Antrag_LandKz)
Dim Leistender As New cUStVLeistender("Union Tank Eckstein Gmbh&Co KG" & " " & Antrag_LandKz, Antrag_LandKz)
If Leistender IsNot Nothing Then
USTV_POS.UStVPo_LeistenderId = Leistender.UStV_LeistenderId
@@ -1527,25 +1559,15 @@ Public Class frmMDM_USTVAntrag
AND ([Gesamtbetrag_Brutto_in_Lieferlandwährung]-[Gesamtbetrag_Netto_in_Lieferlandwährung])<>0"
If Not test Then updated = SQL.doSQL(sqlText, "FMZOLL")
Case 6 'PLOSE
If CDate(UstCntlUSTV_AntragPosition1.UStV_POS.UStVPo_ReDat).Year >= 2025 Then
sqlText = "Update [tblPLOSE_Inv_Data]
set plInv_Archiv=0, [plInv_ArchiviertDatum]=NULL, plInv_UStVAn_ID = NULL
From [tblPLOSE_Inv_Data] INNER Join Adressen On PLOSEKundenNr=plInv_PLOSEKundennummer
WHERE cast(plInv_SupplierRechnungsDatum As Date) = '" & UstCntlUSTV_AntragPosition1.UStV_POS.UStVPo_ReDat & "' And AdressenNr=" & USTV_ANTRAG.UStVAn_KuNr & " AND [plInv_SupplierRechnungsNr] = '" & UstCntlUSTV_AntragPosition1.UStV_POS.UStVPo_ReNr & "'"
Case 6 'PLOSE-alte Logik -> aus Transaktionen
Else
sqlText = "Update [tblPLOSE_Details]
sqlText = "Update [tblPLOSE_Details]
set plose_Archiv=0, [plose_ArchiviertDatum]=NULL, UStVAn_ID = NULL
From [tblPLOSE_Details] INNER Join Adressen On PLOSEKundenNr=plose_POLSEKundennummer
INNER Join [tblPLOSE_Produktbeschreibung] ON [plp_ProductCode]=[plose_ProduktCode]
WHERE cast(plose_RechnungsDatum As Date) = '" & UstCntlUSTV_AntragPosition1.UStV_POS.UStVPo_ReDat & "' And AdressenNr=" & USTV_ANTRAG.UStVAn_KuNr & " AND plose_RechnungsNr = '" & UstCntlUSTV_AntragPosition1.UStV_POS.UStVPo_ReNr & "'
And plose_LieferantCode IN (0,1,7,9) "
End If
If Not test Then updated = SQL.doSQL(sqlText, "FMZOLL")
@@ -1578,6 +1600,15 @@ Public Class frmMDM_USTVAntrag
sqlText = "UPDATE [tblUTAImportNew] set UStVAn_ID = NULL, archiv = 0, archiviertDatum = NULL from [tblUTAImportNew] INNER JOIN Adressen ON [tblUTAImportNew].Kundennummer = Adressen.UTAKundenNr WHERE cast(Rechnungsdatum as date) = '" & UstCntlUSTV_AntragPosition1.UStV_POS.UStVPo_ReDat & "' And Rechnungsnummer_pro_Lieferland = " & UstCntlUSTV_AntragPosition1.UStV_POS.UStVPo_ReNr & " And Adressen.AdressenNr= " & USTV_ANTRAG.UStVAn_KuNr & " AND Lieferland_ISO2 = '" & UstCntlUSTV_AntragPosition1.Antrag_LandKz & "'"
If Not test Then updated = SQL.doSQL(sqlText, "FMZOLL")
Case 11 'PLOSE-neue Logik -> aus Belegen
sqlText = "Update [tblPLOSE_Inv_Data]
set plInv_Archiv=0, [plInv_ArchiviertDatum]=NULL, plInv_UStVAn_ID = NULL
From [tblPLOSE_Inv_Data] INNER Join Adressen On PLOSEKundenNr=plInv_PLOSEKundennummer
WHERE cast(plInv_SupplierRechnungsDatum As Date) = '" & UstCntlUSTV_AntragPosition1.UStV_POS.UStVPo_ReDat & "' And AdressenNr=" & USTV_ANTRAG.UStVAn_KuNr & " AND [plInv_SupplierRechnungsNr] = '" & UstCntlUSTV_AntragPosition1.UStV_POS.UStVPo_ReNr & "'"
If Not test Then updated = SQL.doSQL(sqlText, "FMZOLL")
End Select
If UstCntlUSTV_AntragPosition1.cboSchnittstellennr._value IsNot Nothing AndAlso (UstCntlUSTV_AntragPosition1.cboSchnittstellennr._value > 0 And UstCntlUSTV_AntragPosition1.cboSchnittstellennr._value < 11) Then
@@ -1744,7 +1775,7 @@ Public Class frmMDM_USTVAntrag
Select Case If(SchnittstellenNr, -1)
Case 1 : da_id = SQL.getValueTxtBySql("SELECT TOP(1) RK_ID FROM Rechnungsausgang where cast(Rechnungsausgang.RechnungsDatum as Date) ='" & reDat & "' and Rechnungsausgang.RechnungsNr='" & reNr & "' AND FilialenNr = 4814 AND RK_ID is not null", "FMZOLL",,, -1)
'Case 6, 0 : da_id = SQL.getValueTxtBySql("SELECT TOP(1) [plInv_daId] FROM [tblPLOSE_Inv_Data] where plInv_SupplierRechnungsDatum='" & reDat & "' and isnull(plose_RechnungsNr,plInv_SupplierRechnungsNr)='" & reNr & "' and plInv_SupplierCountry='" & Antrag_LandKz & "' AND [plInv_daId] is not null", "FMZOLL",,, -1)
Case 6, 0 : da_id = SQL.getValueTxtBySql("SELECT TOP(1) [plInv_daId] FROM [tblPLOSE_Inv_Data] where plInv_SupplierRechnungsDatum='" & reDat & "' and plInv_SupplierRechnungsNr='" & reNr & "' and plInv_SupplierCountry='" & Antrag_LandKz & "' AND [plInv_daId] is not null", "FMZOLL",,, -1)
Case 6, 0, 11 : da_id = SQL.getValueTxtBySql("SELECT TOP(1) [plInv_daId] FROM [tblPLOSE_Inv_Data] where plInv_SupplierRechnungsDatum='" & reDat & "' and plInv_SupplierRechnungsNr='" & reNr & "' and plInv_SupplierCountry='" & Antrag_LandKz & "' AND [plInv_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='" & reDat & "' and country='" & Antrag_LandKz & "' AND partner_customer_number = " & USTV_ANTRAG.UStVAn_KuNr & " AND daId is not null", "FMZOLL",,, -1)
Case 10 : da_id = SQL.getValueTxtBySql("SELECT TOP(1) [daId] FROM [tblUTAImportNew] where Rechnungsdatum='" & reDat & "' and Abrechnungsnummer='" & reNr & "' and Lieferland_ISO2='" & Antrag_LandKz & "' AND daId is not null", "FMZOLL",,, -1)
Case 7 : da_id = SQL.getValueTxtBySql("SELECT TOP(1) [rmc_daId] FROM [tblRMCImport] where rmc_reDatum='" & reDat & "' and rmc_reNr='" & reNr & "' and rmc_landKZ='" & Antrag_LandKz & "' AND [rmc_daId] is not null", "FMZOLL",,, -1)
@@ -2083,9 +2114,14 @@ Public Class frmMDM_USTVAntrag
USTV_POS.UStVPo_USteuerbetrag = 0
USTV_POS.UStVPo_Umrechnungskurs = 1
USTV_POS.UStVPo_Zeitstempel = Now()
If USTV_POS.SAVE() Then init()
If USTV_POS.SAVE() Then
init()
dgvUSTVPositionen.SetOrder()
Else
End If
dgvUSTVPositionen.SetOrder()
End If
@@ -2216,7 +2252,8 @@ Public Class frmMDM_USTVAntrag
Private Sub picExcel_Click(sender As Object, e As EventArgs) Handles picExcel.Click
Dim dtNew As DataTable = cProgramFunctions.dgridViewTods(dgvUSTVPositionen, True)
Dim dtNew As DataTable = cProgramFunctions.dgridViewTods(dgvUSTVPositionen, True, IIf(dgvUSTVPositionen.SelectedRows.Count > 0, True, False))
If dtNew IsNot Nothing AndAlso dtNew.Rows.Count > 0 Then
@@ -2235,6 +2272,9 @@ Public Class frmMDM_USTVAntrag
For Each row In dtNew.Rows
If Not IsDBNull(row("UStVPo_USteuerbetrag")) AndAlso IsNumeric(row("UStVPo_USteuerbetrag")) Then sumVAT += CDbl(row("UStVPo_USteuerbetrag"))
If Not IsDBNull(row("UStVPo_USteuerbetrag")) AndAlso IsNumeric(row("UStVPo_USteuerbetrag")) Then row("UStVPo_USteuerbetrag") = CDbl(row("UStVPo_USteuerbetrag"))
If Not IsDBNull(row("UStVPo_Leistender")) AndAlso row("UStVPo_Leistender") <> "" AndAlso Not IsDBNull(row("UstV_Leistender_UstNr")) AndAlso row("UstV_Leistender_UstNr") <> "" Then
row("UStVPo_Leistender") = row("UStVPo_Leistender").ToString.Replace(" " & row("UstV_Leistender_UstNr").ToString.Substring(0, 2), "")
End If
Next
Dim drLast = dtNew.NewRow

113
SDL/USTV/ustCntlUSTV_AntragPosition.vb
View File

@@ -36,6 +36,14 @@ Public Class ustCntlUSTV_AntragPosition
sbLeistender._value = ""
sbLeistender.Text = ""
pnlAdresse.Enabled = True 'enablePanel 'immer änderbar!
txtStrasse.Text = ""
txtStrassenNr.Text = ""
txtPLZ.Text = ""
txtOrt.Text = ""
txtLand.Text = ""
txtUIDNr.Text = ""
End Sub
@@ -72,7 +80,7 @@ Public Class ustCntlUSTV_AntragPosition
Else
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)
Case 6, 0, 11 : 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)
@@ -97,10 +105,9 @@ Public Class ustCntlUSTV_AntragPosition
scanUSTVVollmachten.INIT(kdnr, "KUNDENDATEN", "USTV_Vollmachten")
Dim filter As String = "UstV_aktiv = 1"
If Antrag_LandKz <> "" Then
If cbxAntragsfilter.Checked Then filter &= " and left(UstV_Leistender_UstNr,2)='" & Antrag_LandKz & "'"
If Antrag_LandKz <> "" AndAlso cbxAntragsfilter.Checked Then
filter &= " and left(UstV_Leistender_UstNr,2)='" & Antrag_LandKz & "'"
sbLeistender.initSearchBox(Me.FindForm, "[UStV_LeistenderId],[UStV_Leistender], ([UStV_Leistender] + ' ' + isnull([UstV_Leistender_UstNr],'')) as Leistender,[UstV_Leistender_PLZ] as PLZ, ([UstV_Leistender_Strasse] + ' ' +[UstV_Leistender_StrasseNr]) as Strasse, [UstV_Leistender_Stadt] as Stadt FROM [tblUStVLeistender]", {"UStV_Leistender", "UstV_Leistender_UstNr"}, filter, "UStV_Leistender", "UStV_LeistenderId", "Leistender", "FMZOLL",, 400, 200, {"UStV_Leistender", "UStV_LeistenderId"})
Else
sbLeistender.initSearchBox(Me.FindForm, "[UStV_LeistenderId],[UStV_Leistender], ([UStV_Leistender] + ' ' + isnull([UstV_Leistender_UstNr],'')) as Leistender,[UstV_Leistender_PLZ] as PLZ, ([UstV_Leistender_Strasse] + ' ' +[UstV_Leistender_StrasseNr]) as Strasse, [UstV_Leistender_Stadt] as Stadt FROM [tblUStVLeistender]", {"UStV_Leistender", "UstV_Leistender_UstNr"}, filter, "UStV_Leistender", "UStV_LeistenderId", "Leistender", "FMZOLL",, 400, 200, {"UStV_Leistender", "UStV_LeistenderId"})
End If
@@ -155,10 +162,10 @@ Public Class ustCntlUSTV_AntragPosition
If sbLeistender._value IsNot Nothing AndAlso sbLeistender._value <> "" Then
If IsNumeric(sbLeistender._value) Then
UStV_Leist = New VERAG_PROG_ALLGEMEIN.cUStVLeistender(CInt(sbLeistender._value))
Else
UStV_Leist = New VERAG_PROG_ALLGEMEIN.cUStVLeistender(sbLeistender._value)
End If
UStV_Leist = New VERAG_PROG_ALLGEMEIN.cUStVLeistender(CInt(sbLeistender._value))
Else
UStV_Leist = New VERAG_PROG_ALLGEMEIN.cUStVLeistender(sbLeistender._value)
End If
UStV_POS.UStVPo_Leistender = UStV_Leist.UStV_Leistender
If UStV_Leist.UStV_LeistenderId > 0 Then UStV_POS.UStVPo_LeistenderId = UStV_Leist.UStV_LeistenderId
@@ -217,7 +224,9 @@ Public Class ustCntlUSTV_AntragPosition
lblSachbearbeiter.Text = VERAG_PROG_ALLGEMEIN.cAllgemein.USRKURZNAME
lblAenderungsdatum.Text = Now.ToString("dd.MM.yyyy HH:mm")
' If e.Column.ColumnName = "Sachbearbeiter" Or e.Column.ColumnName = "Änderungsdatum" Then Exit Sub
If save() Then RaiseEvent CHANGED(UStV_POS.UStVPo_ID)
If save() Then
RaiseEvent CHANGED(UStV_POS.UStVPo_ID)
End If
End Sub
@@ -227,13 +236,24 @@ Public Class ustCntlUSTV_AntragPosition
'If newLeistender <> "" Then UStV_Leist = New VERAG_PROG_ALLGEMEIN.cUStVLeistender(newLeistender)
pnlAdresse.Enabled = True 'enablePanel 'immer änderbar!
txtStrasse.Text = If(UStV_Leist.UstV_Leistender_Strasse, "")
txtStrassenNr.Text = If(UStV_Leist.UstV_Leistender_StrasseNr, "")
txtPLZ.Text = If(UStV_Leist.UstV_Leistender_PLZ, "")
txtOrt.Text = If(UStV_Leist.UstV_Leistender_Stadt, "")
txtLand.Text = If(UStV_Leist.UstV_Leistender_Land, "")
txtUIDNr.Text = If(UStV_Leist.UstV_Leistender_UstNr, "")
If UStV_Leist Is Nothing Then
txtStrasse.Text = ""
txtStrassenNr.Text = ""
txtPLZ.Text = ""
txtOrt.Text = ""
txtLand.Text = ""
txtUIDNr.Text = ""
Else
pnlAdresse.Enabled = True 'enablePanel 'immer änderbar!
txtStrasse.Text = If(UStV_Leist.UstV_Leistender_Strasse, "")
txtStrassenNr.Text = If(UStV_Leist.UstV_Leistender_StrasseNr, "")
txtPLZ.Text = If(UStV_Leist.UstV_Leistender_PLZ, "")
txtOrt.Text = If(UStV_Leist.UstV_Leistender_Stadt, "")
txtLand.Text = If(UStV_Leist.UstV_Leistender_Land, "")
txtUIDNr.Text = If(UStV_Leist.UstV_Leistender_UstNr, "")
End If
btnLeistenderSave.Visible = True
@@ -375,6 +395,8 @@ Public Class ustCntlUSTV_AntragPosition
End If
loadChangedDSToPanel(UStV_Leist)
Else
loadChangedDSToPanel(Nothing)
End If
@@ -403,24 +425,29 @@ Public Class ustCntlUSTV_AntragPosition
If sender Is txtUSTBetrag Then
If IsNumeric(txtUSTBetrag.Text) AndAlso IsNumeric(txtUmrechnungskurs.Text) Then
'Umrechnung bei Währung <> EUR im Antrag!
Dim antr As New cUSTVAntrag(UStV_POS.UStVAn_ID)
If CDbl(UStV_POS.UStVPo_USteuerbetrag) <> CDbl(txtUSTBetrag.Text) Then
'Umrechnung bei Währung <> EUR im Antrag!
Dim antr As New cUSTVAntrag(UStV_POS.UStVAn_ID)
If antr.UStVAn_Währungscode <> "EUR" AndAlso IsDate(UStV_POS.UStVPo_ReDat) Then
If txtUmrechnungskurs.Text = 1 Or txtUmrechnungskurs.Text = "" Then
Dim kurs As New cEZB_Waehrungskurse(antr.UStVAn_Währungscode)
txtUmrechnungskurs.Text = kurs.ezb_kurs
End If
If antr.UStVAn_Währungscode <> "EUR" AndAlso IsDate(UStV_POS.UStVPo_ReDat) Then
If txtUmrechnungskurs.Text = 1 Or txtUmrechnungskurs.Text = "" Then
Dim kurs As New cEZB_Waehrungskurse(antr.UStVAn_Währungscode)
txtUmrechnungskurs.Text = kurs.ezb_kurs
End If
txtUSTBetragEUR.Text = Math.Floor((txtUSTBetrag.Text / txtUmrechnungskurs.Text) * 100 + 0.5) / 100
txtChanged = True
End If
txtUSTBetragEUR.Text = Math.Floor((txtUSTBetrag.Text / txtUmrechnungskurs.Text) * 100 + 0.5) / 100
txtChanged = True
End If
ElseIf sender Is txtUSTBetragEUR Then
'so herum nicht umrechnen!!!!
'If IsNumeric(txtUSTBetragEUR._value) AndAlso IsNumeric(txtUmrechnungskurs._value) Then
' txtUSTBetrag.Text = Math.Floor((txtUSTBetragEUR._value * txtUmrechnungskurs._value) * 100 + 0.5) / 100
@@ -430,42 +457,50 @@ Public Class ustCntlUSTV_AntragPosition
If IsNumeric(txtUSTBetragEUR.Text) AndAlso IsNumeric(txtUSTBetrag.Text) Then
Dim zahl1 = txtUSTBetragEUR.Text / txtUSTBetrag.Text
If CDbl(UStV_POS.UStVPo_USteuerbetragEUR) <> CDbl(txtUSTBetragEUR.Text) Then
txtUmrechnungskurs.Text = zahl1
txtChanged = True
Dim zahl1 = txtUSTBetragEUR.Text / txtUSTBetrag.Text
txtUmrechnungskurs.Text = zahl1
txtChanged = True
End If
End If
ElseIf sender Is txtUmrechnungskurs Then
If IsNumeric(txtUSTBetrag.Text) AndAlso IsNumeric(txtUmrechnungskurs._value) Then
txtUSTBetragEUR.Text = Math.Floor((txtUSTBetrag.Text / txtUmrechnungskurs.Text) * 100 + 0.5) / 100
txtChanged = True
If UStV_POS.UStVPo_Umrechnungskurs <> txtUmrechnungskurs.Text.Replace(",", ".") Then
txtUSTBetragEUR.Text = Math.Floor((txtUSTBetrag.Text / txtUmrechnungskurs.Text) * 100 + 0.5) / 100
txtChanged = True
End If
End If
ElseIf sender Is sbLeistender Then
If UStV_Leist.hasEntry Then
If UStV_Leist.hasEntry Then
UStV_POS.UStVPo_Leistender = UStV_Leist.UStV_Leistender
If UStV_Leist.UStV_LeistenderId > 0 Then UStV_POS.UStVPo_LeistenderId = UStV_Leist.UStV_LeistenderId
UStV_POS.UStVPo_Leistender = UStV_Leist.UStV_Leistender
If UStV_Leist.UStV_LeistenderId > 0 Then UStV_POS.UStVPo_LeistenderId = UStV_Leist.UStV_LeistenderId
txtChanged = True
'UStV_POS.SAVE()
'RaiseEvent CHANGED(UStV_POS.UStVPo_ID)
End If
txtChanged = True
'UStV_POS.SAVE()
'RaiseEvent CHANGED(UStV_POS.UStVPo_ID)
End If
ElseIf sender Is txtRgDatum Then
ElseIf sender Is txtRgDatum Then
If txtRgDatum.Text <> "" Then
If txtRgDatum.Text <> "" Then
txtRgDatum.Text = txtRgDatum.Text.Replace("-", ".")
'If IsDate(txtRgDatum.Text) Then txtChanged = True
End If

42
SDL/buchhaltung/frmBU_Mahnlauf.Designer.vb generated
View File

@@ -40,6 +40,7 @@ Partial Class frmBU_Mahnlauf
Me.Panel2 = New System.Windows.Forms.Panel()
Me.MyDatagridview1 = New VERAG_PROG_ALLGEMEIN.MyDatagridview(Me.components)
Me.Panel3 = New System.Windows.Forms.Panel()
Me.btnKunde = New System.Windows.Forms.Button()
Me.cbxMahnstufeErh = New System.Windows.Forms.CheckBox()
Me.Label8 = New System.Windows.Forms.Label()
Me.Button6 = New System.Windows.Forms.Button()
@@ -54,7 +55,7 @@ Partial Class frmBU_Mahnlauf
Me.Button2 = New System.Windows.Forms.Button()
Me.Button1 = New System.Windows.Forms.Button()
Me.MyTextBox2 = New VERAG_PROG_ALLGEMEIN.MyTextBox()
Me.btnKunde = New System.Windows.Forms.Button()
Me.cbxZahlungseingaenge = New System.Windows.Forms.CheckBox()
Me.Panel1.SuspendLayout()
Me.pnlTop.SuspendLayout()
Me.Panel2.SuspendLayout()
@@ -64,6 +65,7 @@ Partial Class frmBU_Mahnlauf
'
'Panel1
'
Me.Panel1.Controls.Add(Me.cbxZahlungseingaenge)
Me.Panel1.Controls.Add(Me.cbxNurFaellig)
Me.Panel1.Controls.Add(Me.MyComboBox1)
Me.Panel1.Controls.Add(Me.Label7)
@@ -288,6 +290,21 @@ Partial Class frmBU_Mahnlauf
Me.Panel3.Size = New System.Drawing.Size(1287, 147)
Me.Panel3.TabIndex = 1
'
'btnKunde
'
Me.btnKunde.Enabled = False
Me.btnKunde.FlatStyle = System.Windows.Forms.FlatStyle.Flat
Me.btnKunde.Image = Global.SDL.My.Resources.Resources.person1
Me.btnKunde.ImageAlign = System.Drawing.ContentAlignment.MiddleLeft
Me.btnKunde.Location = New System.Drawing.Point(38, 87)
Me.btnKunde.Name = "btnKunde"
Me.btnKunde.Padding = New System.Windows.Forms.Padding(0, 0, 2, 0)
Me.btnKunde.Size = New System.Drawing.Size(123, 32)
Me.btnKunde.TabIndex = 46
Me.btnKunde.Text = "zum Kundenblatt"
Me.btnKunde.TextAlign = System.Drawing.ContentAlignment.MiddleRight
Me.btnKunde.UseVisualStyleBackColor = True
'
'cbxMahnstufeErh
'
Me.cbxMahnstufeErh.Anchor = CType((System.Windows.Forms.AnchorStyles.Top Or System.Windows.Forms.AnchorStyles.Right), System.Windows.Forms.AnchorStyles)
@@ -473,20 +490,16 @@ Partial Class frmBU_Mahnlauf
Me.MyTextBox2.TabIndex = 39
Me.MyTextBox2.TextAlign = System.Windows.Forms.HorizontalAlignment.Right
'
'btnKunde
'cbxZahlungseingaenge
'
Me.btnKunde.Enabled = False
Me.btnKunde.FlatStyle = System.Windows.Forms.FlatStyle.Flat
Me.btnKunde.Image = Global.SDL.My.Resources.Resources.person1
Me.btnKunde.ImageAlign = System.Drawing.ContentAlignment.MiddleLeft
Me.btnKunde.Location = New System.Drawing.Point(38, 87)
Me.btnKunde.Name = "btnKunde"
Me.btnKunde.Padding = New System.Windows.Forms.Padding(0, 0, 2, 0)
Me.btnKunde.Size = New System.Drawing.Size(123, 32)
Me.btnKunde.TabIndex = 46
Me.btnKunde.Text = "zum Kundenblatt"
Me.btnKunde.TextAlign = System.Drawing.ContentAlignment.MiddleRight
Me.btnKunde.UseVisualStyleBackColor = True
Me.cbxZahlungseingaenge.Anchor = CType((System.Windows.Forms.AnchorStyles.Top Or System.Windows.Forms.AnchorStyles.Right), System.Windows.Forms.AnchorStyles)
Me.cbxZahlungseingaenge.AutoSize = True
Me.cbxZahlungseingaenge.Location = New System.Drawing.Point(568, 87)
Me.cbxZahlungseingaenge.Name = "cbxZahlungseingaenge"
Me.cbxZahlungseingaenge.Size = New System.Drawing.Size(114, 17)
Me.cbxZahlungseingaenge.TabIndex = 39
Me.cbxZahlungseingaenge.Text = "Zahlungseingänge"
Me.cbxZahlungseingaenge.UseVisualStyleBackColor = True
'
'frmBU_Mahnlauf
'
@@ -544,4 +557,5 @@ Partial Class frmBU_Mahnlauf
Friend WithEvents Button6 As Button
Friend WithEvents cbxMahnstufeErh As CheckBox
Friend WithEvents btnKunde As Button
Friend WithEvents cbxZahlungseingaenge As CheckBox
End Class

36
SDL/buchhaltung/frmBU_Mahnlauf.vb
View File

@@ -9,10 +9,10 @@ Public Class frmBU_Mahnlauf
Dim SQL As New VERAG_PROG_ALLGEMEIN.SQL
Dim listOfTextconserven As cTextkonserve_LIST
Private Sub btnSuche_Click(sender As Object, e As EventArgs) Handles btnSuche.Click
initDGV()
initDGV(cbxZahlungseingaenge.Checked)
End Sub
Sub initDGV()
Sub initDGV(Optional zahlungseingaenge As Boolean = False)
With MyDatagridview1
.Columns.Clear()
@@ -69,8 +69,35 @@ Public Class frmBU_Mahnlauf
" & If(MyComboBox1._value > 0, " and max(si_mahnstufe)>='" & MyComboBox1._value & "'", "") & "
ORDER BY KTO.c_name"
Dim sqlStringVerag360Zahlungseingaenge = "SELECT i_personenkonto Konto,KTO.c_name, KTO.c_landid Land,/*KTO.c_plz + ' ' + KTO.c_ort Ort,isnull(KTO.c_email,'') Email, */ " &
"isnull(( SELECT TOP 1 [Zahlungsinformationen] FROM [FMZOLL\SQLFMZOLL].[VERAG].[dbo].Kunden where KundenNr=i_personenkonto ) ,'') Zahlungsinfo, cast(min (OWNFIELD_Belegdatum)as date) as 'ältesteRg'," &
"count(*) Anzahl, sum(eur_bruttobetrag+eur_zahlung) Ausstand ,min(op.d_netto) Faelligkeit,max(si_mahnstufe) Mahnstufe, cast(MAX(d_mahnung)as date) Mahndatum, max(replace(KTO.c_zahlziel,'0/0/','')) ZZ,
case
when max(si_mahnstufe) = 1 and max((replace(KTO.c_zahlziel,'0/0/',''))) = 20 Then 'telefonisch'
when max(si_mahnstufe) = 1 and max((replace(KTO.c_zahlziel,'0/0/',''))) = 30 Then 'ZZ 30 Tage'
when max(si_mahnstufe) = 1 and cast(MAX(d_mahnung)as date) < (GETDATE()- 60) Then 'Sperre Donnerstag'
when max(si_mahnstufe) = 2 and max((replace(KTO.c_zahlziel,'0/0/',''))) = 20 Then 'Sperre Freitag'
when max(si_mahnstufe) = 2 and max((replace(KTO.c_zahlziel,'0/0/',''))) = 30 Then 'ZZ 30 Tage'
when max(si_mahnstufe) >= 3 Then 'Sperre Donnerstag'
else '-'
End as sperre" & If(cbxNurFaellig.Checked, "", ",SUM(CASE WHEN op.d_netto<getDATE() THEN (eur_bruttobetrag+eur_zahlung) ELSE 0 END) Summe_Faellig") & "
FROM op_debitor OP
RIGHT join fibu_konto KTO on i_personenkonto=i_konto AND KTO.i_firm_refid=OP.i_firm_refid
WHERE (OP.i_firm_refid = '" & Firma_ID & "') AND (dt_geloescht IS NULL)
" & If(cbxNurFaellig.Checked, " and op.d_netto<=getdate() and isnull(si_mahnflags,0) <>(1) ", "") & "
" & If(KdNr > 0, " AND i_personenkonto ='" & KdNr & "'", "") & "
" & If(KdTxt <> "", " AND KTO.c_name LIKE '" & KdTxt.Replace("*", "%") & "'", "") & "
group by i_personenkonto ,KTO.c_name,KTO.c_landid,KTO.c_ort,KTO.c_plz,KTO.c_email
HAVING sum(eur_bruttobetrag+eur_zahlung)>'" & MyTextBox1._value & "'
" & If(MyComboBox1._value > 0, " and max(si_mahnstufe)>='" & MyComboBox1._value & "'", "") & "
ORDER BY KTO.c_name"
'MsgBox(sqlStr)
Dim dt_OP As DataTable = SQL.loadDgvBySql(If(Firma_ID = 19, sqlStringVerag360, sqlStr), "FIBU")
Dim dt_OP As DataTable = SQL.loadDgvBySql(If(Firma_ID = 19, IIf(zahlungseingaenge, sqlStringVerag360Zahlungseingaenge, sqlStringVerag360), sqlStr), "FIBU")
.DataSource = dt_OP
If .Columns.Count = 0 Then Exit Sub
@@ -1248,4 +1275,7 @@ Public Class frmBU_Mahnlauf
End If
End Sub
Private Sub cbxZahlungseingaenge_CheckedChanged(sender As Object, e As EventArgs) Handles cbxZahlungseingaenge.CheckedChanged
'initDGV(cbxZahlungseingaenge.Checked)
End Sub
End Class

1
SDL/buchhaltung/usrCntlBH.vb
View File

@@ -95,6 +95,7 @@ Public Class usrCntlBH
Catch ex As Exception
VERAG_PROG_ALLGEMEIN.cErrorHandler.ERR(ex.Message, ex.StackTrace, System.Reflection.MethodInfo.GetCurrentMethod.Name)
Me.Cursor = Cursors.Default
End Try
End Sub

57
SDL/cProgramFunctions.vb
View File

@@ -1330,7 +1330,7 @@ Public Class cProgramFunctions
MsgBox("Excel konnte nicht gestartet werden!" & vbNewLine & vbNewLine & ex.Message)
End Try
End Sub
Public Shared Function dgridViewTods(ByVal dgv As DataGridView, Optional replaceZeroDate As Boolean = False) As DataTable
Public Shared Function dgridViewTods(ByVal dgv As DataGridView, Optional replaceZeroDate As Boolean = False, Optional onlySelectedRows As Boolean = False) As DataTable
Dim dt As New DataTable
Try
' Add Table
@@ -1338,27 +1338,54 @@ Public Class cProgramFunctions
' Add Columns
Dim col As DataColumn
For Each dgvCol As DataGridViewColumn In dgv.Columns
col = New DataColumn(dgvCol.Name)
dt.Columns.Add(col)
Next
col = New DataColumn(dgvCol.Name)
dt.Columns.Add(col)
Next
'Add Rows from the datagridview
Dim row As DataRow
Dim colcount As Integer = dgv.Columns.Count - 1
For i As Integer = 0 To dgv.Rows.Count - 1
row = dt.Rows.Add
For Each column As DataGridViewColumn In dgv.Columns
Dim valueTmp As Object = dgv.Rows.Item(i).Cells(column.Index).Value
If valueTmp Is DBNull.Value Then
row.Item(column.Index) = ""
Else
If replaceZeroDate AndAlso valueTmp IsNot Nothing AndAlso Not IsNumeric(valueTmp) Then valueTmp = valueTmp.ToString.Replace(" 00:00:00", "")
row.Item(column.Index) = valueTmp
End If
If onlySelectedRows Then
For i As Integer = 0 To dgv.SelectedRows.Count - 1
row = dt.Rows.Add
For Each column As DataGridViewColumn In dgv.Columns
Dim valueTmp As Object = dgv.SelectedRows.Item(i).Cells(column.Index).Value
If valueTmp Is DBNull.Value Then
row.Item(column.Index) = ""
Else
If replaceZeroDate AndAlso valueTmp IsNot Nothing AndAlso Not IsNumeric(valueTmp) Then valueTmp = valueTmp.ToString.Replace(" 00:00:00", "")
row.Item(column.Index) = valueTmp
End If
Next
Next
Next
Else
For i As Integer = 0 To dgv.Rows.Count - 1
row = dt.Rows.Add
For Each column As DataGridViewColumn In dgv.Columns
Dim valueTmp As Object = dgv.Rows.Item(i).Cells(column.Index).Value
If valueTmp Is DBNull.Value Then
row.Item(column.Index) = ""
Else
If replaceZeroDate AndAlso valueTmp IsNot Nothing AndAlso Not IsNumeric(valueTmp) Then valueTmp = valueTmp.ToString.Replace(" 00:00:00", "")
row.Item(column.Index) = valueTmp
End If
Next
Next
End If
Return dt

26
SDL/mdm/usrcntlFremdrechnungen.vb
View File

@@ -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)

14
VERAG_PROG_ALLGEMEIN/Classes/USTV/cUSTVAntrag.vb
View File

@@ -364,6 +364,20 @@ Public Class cUStVPositionen
End Function
Public Function SAVEID() As Integer
Dim list As List(Of VERAG_PROG_ALLGEMEIN.SQLVariable) = getParameterList()
Dim ustava_posId = -1
Dim sqlstr = " BEGIN TRAN IF EXISTS(SELECT * FROM tblUStVPositionen WHERE UStVAn_ID=@UStVAn_ID AND UStVPo_ID=@UStVPo_ID) " &
" BEGIN " & getUpdateCmd() & " END " &
" Else " &
" BEGIN " & getInsertCmd() & " END " &
" commit tran "
ustava_posId = SQL.doSQLVarListID(ustava_posId, sqlstr, "FMZOLL", , list)
Return ustava_posId
End Function
Public Function getUpdateCmd() As String
Try
Dim list As List(Of VERAG_PROG_ALLGEMEIN.SQLVariable) = getParameterList()