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fremdrechnungen, ustva, ustv.

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d.breimaier
2025-04-08 15:10:27 +02:00
parent b00baa6486
commit 669cbcade6
3 changed files with 33 additions and 18 deletions
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29
SDL/USTV/frmUSTVoffeneAntraege.vb
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@@ -937,25 +937,28 @@ Public Class frmUSTVoffeneAntraege
Private Sub Button4_Click(sender As Object, e As EventArgs) Handles Button4.Click
Dim SQLQuery As String = ""
Select Case LIEFERANT.ToString.ToLower
Case "plose" : SQLQuery = "select count(distinct([plInv_SupplierRechnungsNr])) from [tblPLOSE_Inv_Data] where [plInv_daId] is null and cast([plInv_SupplierRechnungsDatum] as Date) between '" & dat_Sum_Von.Value & "' and '" & dat_Sum_Bis.Value & "'"
Case "rmc" : SQLQuery = "select count(distinct(rmc_reNr)) as Anzahl from [tblRMCImport] where rmc_daId is null and cast([rmc_reDatum] as Date) between '" & dat_Sum_Von.Value & "' and '" & dat_Sum_Bis.Value & "'"
Case "mse" : SQLQuery = "select count(distinct(invoice_id)) as Anzahl from tblMSEInvoices where daId is null and cast(invoice_date as Date) between '" & dat_Sum_Von.Value & "' and '" & dat_Sum_Bis.Value & "'"
Case "uta" : SQLQuery = "select count(distinct(tblUTAImportNew.Abrechnungsnummer)) as Anzahl from tblUTAImportNew where daId is null and cast([Rechnungsdatum] as Date) between '" & dat_Sum_Von.Value & "' and '" & dat_Sum_Bis.Value & "' and Lieferland <> 'ROM' and Steuerliches_Lieferland <> 'ROM'"
Case "ids" : SQLQuery = "select count(distinct(Invoicenumber)) as Anzahl from tblIDSInvoicesNew where DocumentName is null and cast(YearMonthDay as Date) between '" & dat_Sum_Von.Value & "' and '" & dat_Sum_Bis.Value & "'"
Case Else
SQLQuery = ""
Case "plose" : SQLQuery = "select [plInv_SupplierRechnungsNr] as RechnungsNr,plInv_SupplierRechnungsDatum as Rechnungsdatum,Adressen.AdressenNr,Adressen.[Name 1] as Kunde from [tblPLOSE_Inv_Data] INNER JOIN Adressen on [plInv_PLOSEKundennummer]=Adressen.PLOSEKundenNr where [plInv_daId] is null and cast([plInv_SupplierRechnungsDatum] as Date) between '" & dat_Sum_Von.Value & "' and '" & dat_Sum_Bis.Value & "' group by plInv_SupplierRechnungsNr, Adressen.AdressenNr, Adressen.[Name 1], plInv_SupplierRechnungsDatum"
Case "rmc" : SQLQuery = "select rmc_reNr as RechnungsNr,rmc_reDatum AS Rechnungsdatum, Adressen.AdressenNr as KundenNr,Adressen.[Name 1] as Kunde from [tblRMCImport] INNER JOIN Adressen on WölflKundenNr= [rmc_kdNr] where rmc_daId is null and cast([rmc_reDatum] as Date) between '" & dat_Sum_Von.Value & "' and '" & dat_Sum_Bis.Value & "' group by rmc_reNr, Adressen.AdressenNr, Adressen.[Name 1],rmc_reDatum "
Case "mse" : SQLQuery = "select invoice_id as RechnungsNr,[invoice_date] as Rechnungsdatum, Adressen.AdressenNr as KundenNr,Adressen.[Name 1] as Kunde from tblMSEInvoices inner join [tblMSECustomers] on [customer_number] = [customer_id] INNER JOIN Adressen on Adressen.MSEKundenNr = [customer_number] where daId is null and cast(invoice_date as Date) between '" & dat_Sum_Von.Value & "' and '" & dat_Sum_Bis.Value & "' group by invoice_id, Adressen.AdressenNr, Adressen.[Name 1], invoice_date"
Case "uta" : SQLQuery = "select tblUTAImportNew.Abrechnungsnummer as RechnungNr,[Rechnungsdatum] AS Rechnungsdatum ,Adressen.AdressenNr as KundenNr,Adressen.[Name 1] as Kunde from tblUTAImportNew INNER JOIN Adressen on Adressen.UTAKundenNr = tblUTAImportNew.Kundennummer where daId is null and cast([Rechnungsdatum] as Date) between '" & dat_Sum_Von.Value & "' and '" & dat_Sum_Bis.Value & "' and Lieferland <> 'ROM' and Steuerliches_Lieferland <> 'ROM' group by tblUTAImportNew.Abrechnungsnummer, Rechnungsdatum,Adressen.AdressenNr, Adressen.[Name 1] "
Case "ids" : SQLQuery = "select Invoicenumber as RechnungsNr,YearMonthDay as Rechnungsdatum, Adressen.AdressenNr as KundenNr,Adressen.[Name 1] as Kunde from tblIDSInvoicesNew Inner join [tbl_IDS_Kunden] on [tbl_IDS_Kunden].CustomerCode =tblIDSInvoicesNew.CustomerCode and isnull([tbl_IDS_Kunden].KdNrAlt, 1) = 0 Inner join Adressen on Adressen.AdressenNr = [tbl_IDS_Kunden].KdNrVERAG where DocumentName is null and cast(YearMonthDay as Date) between '" & dat_Sum_Von.Value & "' and '" & dat_Sum_Bis.Value & "' group by Invoicenumber, Adressen.AdressenNr, Adressen.[Name 1], YearMonthDay"
Case Else : SQLQuery = ""
End Select
Dim fehlendePDFs As Integer = 0
If SQLQuery <> "" Then
fehlendePDFs = CInt((New SQL).getValueTxtBySql(SQLQuery, "FMZOLL"))
MsgBox("Anzahl fehlende PDFs: " & fehlendePDFs)
Else
MsgBox("Funktion nur pro Lieferant möglich!")
Dim dtfehlendePDF As DataTable = (New SQL).loadDgvBySql(SQLQuery, "FMZOLL")
MsgBox("Anzahl fehlende PDFs: " & dtfehlendePDF.Rows.Count & IIf(CDate(dat_Sum_Von.Value).Year <= 2024 OrElse CDate(dat_Sum_Bis.Value).Year <= 2024, vbNewLine & "PDF-Rechnungen vor 2025 wurden tlw. nicht importiert!", ""))
If dtfehlendePDF.Rows.Count > 0 Then
If vbYes = MsgBox("Details der fehlenden PDF-Rechnungen anzeigen?", vbYesNo) Then
cProgramFunctions.genExcelFromDT_NEW(dtfehlendePDF,,, "Fehlende PDF-Rechnungen: " & dat_Sum_Von.Value.ToShortDateString & " - " & dat_Sum_Bis.Value.ToShortDateString)
End If
End if
Else
MsgBox("Funktion nur pro Lieferant möglich!")
End If

18
SDL/USTV/usrCntlUSTV.vb
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@@ -618,10 +618,22 @@ Public Class usrCntlUSTV
ElseIf item.Name = "offeneAntraege" Then
If dgvUSTV.SelectedRows(0) IsNot Nothing AndAlso IsDate(dgvUSTV.SelectedRows(0).Cells("UStVAn_ReDatVon").Value) AndAlso IsDate(dgvUSTV.SelectedRows(0).Cells("UStVAn_ReDatBis").Value) Then
Dim frm As New frmUSTVoffeneAntraege(CDate(dgvUSTV.SelectedRows(0).Cells("UStVAn_ReDatVon").Value), CDate(dgvUSTV.SelectedRows(0).Cells("UStVAn_ReDatBis").Value), dgvUSTV.SelectedRows(0).Cells("UStVAn_KuNr").Value, dgvUSTV.SelectedRows(0).Cells("UStVAn_Name").Value)
frm.Show()
If dgvUSTV.SelectedRows(0).Cells("UStVAn_KuNr").Value IsNot Nothing AndAlso dgvUSTV.SelectedRows(0).Cells("UStVAn_Name").Value IsNot Nothing Then
Dim frm As New frmUSTVoffeneAntraege(CDate(dgvUSTV.SelectedRows(0).Cells("UStVAn_ReDatVon").Value), CDate(dgvUSTV.SelectedRows(0).Cells("UStVAn_ReDatBis").Value), dgvUSTV.SelectedRows(0).Cells("UStVAn_KuNr").Value, IIf(IsDBNull(dgvUSTV.SelectedRows(0).Cells("UStVAn_Name").Value), "", dgvUSTV.SelectedRows(0).Cells("UStVAn_Name").Value))
frm.Show()
Else
Dim frm As New frmUSTVoffeneAntraege(CDate(dgvUSTV.SelectedRows(0).Cells("UStVAn_ReDatVon").Value), CDate(dgvUSTV.SelectedRows(0).Cells("UStVAn_ReDatBis").Value))
frm.cbxAlleoffenen.Checked = True
frm.Show()
End If
Else
Dim frm As New frmUSTVoffeneAntraege()
Dim frm As New frmUSTVoffeneAntraege()
frm.Show()
End If

4
SDL/mdm/usrcntlFremdrechnungen.vb
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@@ -214,7 +214,7 @@ Public Class usrcntlFremdrechnungen
'IDS
Case "IDS" : SQL_STR = "SELECT " & IIf(cbxMax1000Eintrage.Checked, " top " & anzahlTop, "") &
" invoice_id, [YearMonthDay] as Rechnungsdatum,[Invoicenumber] as Rechnungsnummer, CustomerCode as Kundennummer,[daId],[TransactionVolume] as Transaktionsmenge,[AmminclVAT] as Bruttobetrag,[TotalNetAmount] as Nettobetrag,[VATAmount] as MWSt, cast(case when [daId] is not null then 1 else 0 end as bit) as PDFvorhanden FROM tblIDSInvoicesNew WHERE [CustomerCode] in (SELECT distinct([CustomerCode]) FROM [VERAG].[dbo].[tbl_IDS_Kunden] WHERE 1 = 1 " & IIf(kdNr > 0, " AND [KdNrVERAG]=" & kdNr, "") & ") and [YearMonthDay] " & setSQLWhere(SDLNrTmp, "") & " order by [YearMonthDay] desc, [Invoicenumber]"
" invoice_id, [YearMonthDay] as Rechnungsdatum,[Invoicenumber] as Rechnungsnummer, CustomerCode as Kundennummer,[daId],[TransactionVolume] as Transaktionsmenge,[AmminclVAT] as Bruttobetrag,[TotalNetAmount] as Nettobetrag,[VATAmount] as MWSt, cast(case when [daId] is not null then 1 else 0 end as bit) as PDFvorhanden FROM tblIDSInvoicesNew WHERE [CustomerCode] in (SELECT distinct([CustomerCode]) FROM [VERAG].[dbo].[tbl_IDS_Kunden] WHERE 1 = 1 AND isnull([tbl_IDS_Kunden].KdNrAlt, 1) = 0 " & IIf(kdNr > 0, " AND [KdNrVERAG]=" & kdNr, "") & ") and [YearMonthDay] " & setSQLWhere(SDLNrTmp, "") & " order by [YearMonthDay] desc, [Invoicenumber]"
'UTA
Case "UTA" : SQL_STR = "SELECT " & IIf(cbxMax1000Eintrage.Checked, " top " & anzahlTop, "") &
@@ -240,7 +240,7 @@ 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] 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]
'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 and isnull([tbl_IDS_Kunden].KdNrAlt, 1) = 0 " & IIf(kdNr > 0, " AND [KdNrVERAG]=" & kdNr, "") & " ) and [YearMonthDay] " & setSQLWhere("IDS", "") & " -- order by [YearMonthDay], [Invoicenumber]
UNION ALL