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MDM (POS-Liste, Nummerierung auf Rechnungen).

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d.breimaier
2026-01-16 17:02:19 +01:00
parent b5f2fc96fb
commit 6e00c67dd8
4 changed files with 17 additions and 7 deletions
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4
SDL/My Project/AssemblyInfo.vb
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@@ -31,5 +31,5 @@ Imports System.Runtime.InteropServices
' übernehmen, indem Sie "*" eingeben:
' <Assembly: AssemblyVersion("1.0.*")>
<Assembly: AssemblyVersion("1.5.1.2")>
<Assembly: AssemblyFileVersion("1.5.1.2")>
<Assembly: AssemblyVersion("1.5.1.3")>
<Assembly: AssemblyFileVersion("1.5.1.3")>

4
SDL/USTV/frmMDM_USTVAntrag.vb
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@@ -2276,8 +2276,8 @@ Public Class frmMDM_USTVAntrag
Private Function excelAuswertung(ByRef Optional filepath As String = "", Optional feedback As Boolean = False, Optional openExcel As Boolean = True) As Boolean
Dim sqlStr = "Select [UStVPo_ReDat] As InvoiceDate , [UStVPo_ReNr] As InvoiceNumber, antr.UStVAn_Name As Company, LandKz as CountryOfRefund ,'EUR' as Currency ,[UStVPo_Leistender] as SupplierName, leist.[UstV_Leistender_Strasse] AS SupplierStreet, leist.[UstV_Leistender_StrasseNr] as SupplierStreetNumber, leist.[UstV_Leistender_PLZ] as SupplierPostalCode, leist.[UstV_Leistender_Stadt] as SupplierCity, leist.[UstV_Leistender_Land] as SupplierCountry, leist.[UstV_Leistender_UstNr] as SupplierVAT_TaxNumber, [UStVPo_Leistungsbezeichnung] as ExpenseCategory
,Round((100 *[UStVPo_USteuerbetragEUR] / (isnull([Länderverzeichnis für die Außenhandelsstatistik].Steuersatz,1) * 100) ),2) as ExpenseNetAmount, [UStVPo_USteuerbetragEUR] as ExpenseVATAmount,Round(Round((100 *[UStVPo_USteuerbetragEUR] / (isnull([Länderverzeichnis für die Außenhandelsstatistik].Steuersatz,1) * 100) ),2) + [UStVPo_USteuerbetragEUR],2) as ExpenseGrossAmount,
Dim sqlStr = "Select [UStVPo_ReDat] As InvoiceDate , [UStVPo_ReNr] As InvoiceNumber, antr.UStVAn_Name As Company, LandKz as CountryOfRefund ,UStVAn_Währungscode as Currency ,[UStVPo_Leistender] as SupplierName, leist.[UstV_Leistender_Strasse] AS SupplierStreet, leist.[UstV_Leistender_StrasseNr] as SupplierStreetNumber, leist.[UstV_Leistender_PLZ] as SupplierPostalCode, leist.[UstV_Leistender_Stadt] as SupplierCity, leist.[UstV_Leistender_Land] as SupplierCountry, leist.[UstV_Leistender_UstNr] as SupplierVAT_TaxNumber, [UStVPo_Leistungsbezeichnung] as ExpenseCategory
,Round((100 *[UStVPo_USteuerbetrag] / (isnull([Länderverzeichnis für die Außenhandelsstatistik].Steuersatz,1) * 100) ),2) as ExpenseNetAmount, [UStVPo_USteuerbetrag] as ExpenseVATAmount,Round(Round((100 *[UStVPo_USteuerbetrag] / (isnull([Länderverzeichnis für die Außenhandelsstatistik].Steuersatz,1) * 100) ),2) + [UStVPo_USteuerbetrag],2) as ExpenseGrossAmount,
[Länderverzeichnis für die Außenhandelsstatistik].Steuersatz * 100 as TaxRate
From [tblUStVPositionen]
inner Join [tblUStVLeistender] as leist on leist.UStV_Leistender = [tblUStVPositionen].[UStVPo_Leistender]