USTVA-Antrag, etc.

SDL/USTV/frmMDM_USTVAntrag.vb

@@ -3177,14 +3177,32 @@ Public Class frmMDM_USTVAntrag
 
     Private Sub pb_Beleg_Click(sender As Object, e As EventArgs) Handles pb_Beleg.Click
 
-        Dim RK_ID As Integer = CInt(SQL.getValueTxtBySql("select top(1) RK_ID from Rechnungsausgang where FilialenNr = " & USTV_ANTRAG.FilialenNr & " and AbfertigungsNr = " & USTV_ANTRAG.AbfertigungsNr & " and DruckDatumZeit is not null and Firma_ID = 19", "FMZOLL", ,, "0"))
 
-        If RK_ID > 0 Then
-            Dim RG_PATH = ""
-            cFakturierung.doRechnungsDruck_SRorER(RK_ID,, False, 4, RG_PATH,,, True)
-            Process.Start(RG_PATH)
+        Dim dtRE As DataTable = (New SQL).loadDgvBySql("select RK_ID, RechnungsNr, FilialenNr from Rechnungsausgang where FilialenNr = " & USTV_ANTRAG.FilialenNr & " and AbfertigungsNr = " & USTV_ANTRAG.AbfertigungsNr & " and Firma_ID = 19", "FMZOLL")
+
+        ncs_Belege.Items.Clear()
+
+
+        If dtRE.Rows.Count > 0 Then
+
+            Dim RK_ID As String = ""
+
+            For Each r As DataRow In dtRE.Rows
+
+                Dim re = New ToolStripMenuItem() With {.Text = r.Item("FilialenNr") & " - " & r.Item("RechnungsNr"), .Name = r.Item("RK_ID"), .Font = New Font(Me.Font.FontFamily, Me.Font.Size)}
+                ncs_Belege.Items.Add(re)
+                AddHandler re.Click, AddressOf mnuItemBelegeOpenPDF_Clicked
+
+            Next
+
         End If
 
+        ncs_Belege.Show(Cursor.Position)
+
+
+
+
+
     End Sub
 
     Private Sub cbxRGretour_CheckedChanged(sender As Object, e As EventArgs) Handles cbxRGretour.CheckedChanged
@@ -3320,8 +3338,30 @@ Public Class frmMDM_USTVAntrag
 
             End If
 
+        End If
+
+    End Sub
+
+
+    Private Sub mnuItemBelegeOpenPDF_Clicked(sender As Object, e As EventArgs)
+        ncs_Belege.Hide()
+        Dim item As ToolStripMenuItem = TryCast(sender, ToolStripMenuItem)
+
+        If item IsNot Nothing Then
+
+            If item.Name <> "" Then
+
+                If IsNumeric(item.Name) Then
+
+                    Dim RG_PATH = ""
+                    cFakturierung.doRechnungsDruck_SRorER(item.Name,, False, 4, RG_PATH,,, True)
+                    Process.Start(RG_PATH)
+                End If
+
             End If
 
+        End If
+
     End Sub
 
 

VERAG_PROG_ALLGEMEIN/Classes/cMDMFunctionsAllgemein.vb

@@ -1100,7 +1100,10 @@ Public Class cMDMFunctionsAllgemein
             Else
 
                 For Each row In dtNew.Rows
-                    row("Name of supplier") = row("Name of supplier").ToString.Replace(" " & row("VAT").ToString.Substring(0, 2), "")
+                    If Not IsDBNull(row("VAT")) AndAlso row("VAT") <> "" AndAlso Not IsDBNull(row("Name of supplier")) AndAlso row("Name of supplier") <> "" Then
+                        row("Name of supplier") = row("Name of supplier").ToString.Replace(" " & row("VAT").ToString.Substring(0, 2), "")
+                    End If
+
                 Next
 
                 If dtNew.Columns.Contains("Number") Then