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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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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