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div. Änderungen

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d.breimaier
2025-10-24 12:30:00 +02:00
parent 0781684cb0
commit 7ceceb4a29
4 changed files with 80 additions and 60 deletions
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VERAG_PROG_ALLGEMEIN/Classes/cMDMFunctionsAllgemein.vb
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@@ -828,8 +828,7 @@ Public Class cMDMFunctionsAllgemein
Case 10 : da_id = SQL.getValueTxtBySql("SELECT TOP(1) [daId] FROM [tblUTAImportNew] where Rechnungsdatum='" & reDat & "' and Abrechnungsnummer='" & reNr & "' and Lieferland_ISO2='" & Antrag_LandKz & "' AND daId is not null", "FMZOLL",,, -1)
Case 7 : da_id = SQL.getValueTxtBySql("SELECT TOP(1) [rmc_daId] FROM [tblRMCImport] where rmc_reDatum='" & reDat & "' and rmc_reNr='" & reNr & "' and rmc_landKZ='" & Antrag_LandKz & "' AND [rmc_daId] is not null", "FMZOLL",,, -1)
Case 8 : da_id = SQL.getValueTxtBySql("SELECT TOP(1) tblIDSInvoicesNew.daId FROM [tblIDSTransactionsNew] INNER JOIN tbl_IDS_Länder ON tblIDSTransactionsNew.[OutletCountryCode] = tbl_IDS_Länder.OutletCountryCode LEFT JOIN tblIDSInvoicesNew on tblIDSInvoicesNew.CustomerCode = tblIDSTransactionsNew.CustomerCode and tblIDSInvoicesNew.Invoicenumber = Paymentsummarynumber where tblIDSTransactionsNew.[YearMonthDay] ='" & reDat & "' AND ISNULL(tblIDSTransactionsNew.[OBONumber], ISNULL(tblIDSTransactionsNew.[VRNumber], tblIDSTransactionsNew.[Paymentsummarynumber])) ='" & reNr & "' and tbl_IDS_Länder.Lieferland_ISO2='" & Antrag_LandKz & "' AND tblIDSInvoicesNew.daId is not null", "FMZOLL",,, -1)
Case 12
da_id = SQL.getValueTxtBySql("SELECT TOP(1) tblIDSInvoicesNewSplittedByCountry.daId FROM [tblIDSInvoicesNewSplittedByCountry] where tblIDSInvoicesNewSplittedByCountry.[YearMonthDay] ='" & reDat & "' AND tblIDSInvoicesNewSplittedByCountry.Invoicenumber ='" & reNr.ToString.Replace("/", "") & "' and tblIDSInvoicesNewSplittedByCountry.Country='" & Antrag_LandKz & "' AND tblIDSInvoicesNewSplittedByCountry.daId is not null", "FMZOLL",,, -1)
Case 12 : da_id = SQL.getValueTxtBySql("SELECT TOP(1) tblIDSInvoicesNewSplittedByCountry.daId FROM [tblIDSInvoicesNewSplittedByCountry] where tblIDSInvoicesNewSplittedByCountry.[YearMonthDay] ='" & reDat & "' AND tblIDSInvoicesNewSplittedByCountry.Invoicenumber ='" & reNr.ToString.Replace("/", "") & "' and tblIDSInvoicesNewSplittedByCountry.Country='" & Antrag_LandKz & "' AND tblIDSInvoicesNewSplittedByCountry.daId is not null", "FMZOLL",,, -1)
End Select
Return da_id