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MDM, Rechnungen, Abrechnung

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d.breimaier
2024-09-27 16:01:54 +02:00
parent ba73d87854
commit 7049e6b3b8
4 changed files with 44 additions and 26 deletions
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17
SDL/mdm/frmMDMDatenverarbetiung.vb
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@@ -2637,26 +2637,9 @@ Public Class frmMDMDatenverarbetiung
Select Case Lieferant
Case "PLOSE" : OffertenNr = 80 : Abfertigungsart = 10 : SPEDBUCH.FilialenNr = 4824
'Dim displayFilter = False
'Dim sqlstr As String = ""
'sqlstr &= " SELECT * "
'sqlstr &= " FROM tblPLOSE_Details INNER JOIN [tblPLOSE_Produktbeschreibung] on plose_ProduktCode=plp_ProductCode "
'sqlstr &= " WHERE 1=1 "
'sqlstr &= " AND plose_Fakturiert=0 "
'sqlstr &= " AND plose_POLSEKundennummer = '" & KdNr & "' "
'sqlstr &= " AND plose_DatumTransaktion between '" & von.ToShortDateString & "' and '" & bis.ToShortDateString & "' "
'' sqlstr &= " group by plose_ProduktCode"
'sqlstr &= " order by plp_Land, plose_DatumTransaktion"
'Dim dt As DataTable = SQL.loadDgvBySql_Param(sqlstr, "FMZOLL")
Case "ASFINAG" : OffertenNr = 11 : Abfertigungsart = 10 : SPEDBUCH.FilialenNr = 4814
Case "UTA" : OffertenNr = 30 : Abfertigungsart = 10 : SPEDBUCH.FilialenNr = 4823
Case "MSE" : OffertenNr = 23 : Abfertigungsart = 10 : SPEDBUCH.FilialenNr = 4821
End Select
SPEDBUCH.AbfertigungsNr = VERAG_PROG_ALLGEMEIN.cAllgemein.getMaxPosNrIncrement(SPEDBUCH.FilialenNr, Now.Year)