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fremdrechnungen, etc.

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d.breimaier
2026-08-12 11:13:54 +02:00
parent b3bfac9c55
commit 34e5df70a4
8 changed files with 298 additions and 130 deletions
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16
VERAG_PROG_ALLGEMEIN/Classes/cUTA.vb
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@@ -49,7 +49,7 @@ Public Class cUTA
Return SQL.getValueTxtBySql(" SELECT count(*) FROM [tblUTAImportNew] U INNER JOIN Adressen A On A.UTAKundenNr = U.Kundennummer where U.InvToCustomer Is null AND A.AdressenNr between " & AdressenNrVon & " AND " & AdressenNrBis, "FMZOLL",,, -1)
End Function
Public Shared Function checkPDFInvoices(Optional reDatVon As Date = Nothing, Optional reDatBis As Date = Nothing, Optional dt As DataTable = Nothing, Optional AdressenNrVon As Integer = -1, Optional AdressenNrBis As Integer = -1) As Integer
Public Shared Function checkPDFInvoices(Optional reDatVon As Date = Nothing, Optional reDatBis As Date = Nothing, Optional dt As DataTable = Nothing, Optional AdressenNrVon As Integer = -1, Optional AdressenNrBis As Integer = -1, Optional getDetailsInDatatable As Boolean = False, Optional ByRef dt_missingInvoices As DataTable = Nothing) As Integer
Try
Dim SQL As New VERAG_PROG_ALLGEMEIN.SQL
@@ -67,11 +67,21 @@ Public Class cUTA
If dt IsNot Nothing Then
Dim SQLstr = "Select U.Abrechnungsnummer As Abrechnungsnummer,U.Rechnungsnummer_pro_Lieferland,U.Lieferland,CAST(U.Rechnungsdatum As Date) As Rechnungsdatum,A.AdressenNr As KundenNr,A.UTAKundenNr As UTAKundenNr,A.[Name 1] As Kunde,A.LandKz, kde_keineMWSt As keineMWST FROM tblUTAImportNew U INNER JOIN Adressen A On A.UTAKundenNr = U.Kundennummer INNER JOIN tblKundenErweitert On A.AdressenNr = kde_KundenNr WHERE U.daId Is NULL " & sqlTime & sqlAdressenNr & " AND NOT (A.LandKz = 'RO' AND U.Lieferland = 'ROM') GROUP BY U.Abrechnungsnummer,U.Rechnungsnummer_pro_Lieferland,U.Lieferland,U.Rechnungsdatum,A.AdressenNr,A.UTAKundenNr ,A.[Name 1],A.LandKz, kde_keineMWSt ORDER BY U.Rechnungsdatum"
dt = (New VERAG_PROG_ALLGEMEIN.SQL).loadDgvBySql(SQLstr, "FMZOLL")
dt_missingInvoices = dt
Return dt.Rows.Count
Else
Dim SQLstr = "Select count(*) FROM tblUTAImportNew U INNER JOIN Adressen A On A.UTAKundenNr = U.Kundennummer INNER JOIN tblKundenErweitert On A.AdressenNr = kde_KundenNr WHERE U.daId Is NULL " & sqlTime & sqlAdressenNr & " AND NOT (A.LandKz = 'RO' AND U.Lieferland = 'ROM')"
Return SQL.getValueTxtBySql(SQLstr, "FMZOLL",,, 0)
If getDetailsInDatatable Then
Dim SQLstr = "Select U.Abrechnungsnummer As Abrechnungsnummer,U.Rechnungsnummer_pro_Lieferland,U.Lieferland,CAST(U.Rechnungsdatum As Date) As Rechnungsdatum,A.AdressenNr As KundenNr,A.UTAKundenNr As UTAKundenNr,A.[Name 1] As Kunde,A.LandKz, kde_keineMWSt As keineMWST FROM tblUTAImportNew U INNER JOIN Adressen A On A.UTAKundenNr = U.Kundennummer INNER JOIN tblKundenErweitert On A.AdressenNr = kde_KundenNr WHERE U.daId Is NULL " & sqlTime & sqlAdressenNr & " AND NOT (A.LandKz = 'RO' AND U.Lieferland = 'ROM')"
dt_missingInvoices = (New VERAG_PROG_ALLGEMEIN.SQL).loadDgvBySql(SQLstr, "FMZOLL")
Return dt_missingInvoices.Rows.Count
Else
Dim SQLstr = "Select count(*) FROM tblUTAImportNew U INNER JOIN Adressen A On A.UTAKundenNr = U.Kundennummer INNER JOIN tblKundenErweitert On A.AdressenNr = kde_KundenNr WHERE U.daId Is NULL " & sqlTime & sqlAdressenNr & " AND NOT (A.LandKz = 'RO' AND U.Lieferland = 'ROM')"
Return SQL.getValueTxtBySql(SQLstr, "FMZOLL",,, 0)
End If
End If