BH, Helferfunktionen, CHAT Refactor!!!!!!

VERAG_PROG_ALLGEMEIN/Classes/cUTA.vb

@@ -45,6 +45,31 @@ Public Class cUTA
         Return SQL.getValueTxtBySql("SELECT count(InvToCustomer) FROM [tblUTAImportNew] where InvToCustomer Is null ", "FMZOLL",,, -1)
     End Function
 
+    Public Shared Function checkPDFInvoices(Optional reDatVon As Date = Nothing, Optional reDatBis As Date = Nothing) As DataTable
+        Try
+            Dim SQL As New VERAG_PROG_ALLGEMEIN.SQL
+
+            Dim sqlTime As String = ""
+
+            If IsDate(reDatVon) AndAlso CDate(reDatVon) > "01.01.2020" AndAlso IsDate(reDatBis) AndAlso CDate(reDatBis) > "01.01.2020" Then
+                sqlTime = " And CAST(U.Rechnungsdatum As Date)  BETWEEN '" & reDatVon.ToShortDateString & "' and '" & reDatBis.ToShortDateString & "'"
+            End If
+
+            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 & " 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"
+
+            Dim dt = (New VERAG_PROG_ALLGEMEIN.SQL).loadDgvBySql(SQLstr, "FMZOLL")
+
+            Return dt
+
+
+        Catch ex As Exception
+            VERAG_PROG_ALLGEMEIN.cErrorHandler.ERR(ex.Message, ex.StackTrace, System.Reflection.MethodInfo.GetCurrentMethod.Name)
+        End Try
+
+        Return Nothing
+
+    End Function
+
     Public Class UTAHeader
 
         Property Übertragungsnummer As Integer