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Merge branch 'newMaster2024' of https://git.it.verag.ag/edv/SDL into newMaster2024

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This commit is contained in:
Andreas Luxbauer
2026-01-19 14:24:44 +01:00
parent 02b6a3dcef b5f2fc96fb
commit 7d3ce50b9b
3 changed files with 11 additions and 9 deletions
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8
SDL/USTV/frmMDM_USTVAntrag.vb
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@@ -2062,7 +2062,7 @@ Public Class frmMDM_USTVAntrag
Dim DS = New VERAG_PROG_ALLGEMEIN.cDATENSERVER("DOKUMENTE", "MDM", "MDM", "MDM_DATEN", "USTVA_" & UstCntlUSTV_AntragPosition1.UStV_POS.UStVAn_ID & "_" & UstCntlUSTV_AntragPosition1.UStV_POS.UStVPo_interneNr, "SONSTIGE", USTV_ANTRAG.UStVAn_KuNr)
If DS IsNot Nothing Then
If DS IsNot Nothing AndAlso DS.da_id IsNot Nothing Then
DS.DELETE_COMPLETE()
End If
@@ -2276,12 +2276,14 @@ 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 ,replace([UStVPo_Leistender],'FR','') 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((1119/19*[UStVPo_USteuerbetragEUR]),2) as ExpenseGrossAmount, [UStVPo_USteuerbetragEUR] as ExpenseVATAmount,Round((100/19*[UStVPo_USteuerbetragEUR]),2) as ExpenseNetAmount
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,
[Länderverzeichnis für die Außenhandelsstatistik].Steuersatz * 100 as TaxRate
From [tblUStVPositionen]
inner Join [tblUStVLeistender] as leist on leist.UStV_Leistender = [tblUStVPositionen].[UStVPo_Leistender]
inner Join [tblUStVAntrag] as antr on antr.UStVAn_ID = [tblUStVPositionen].UStVAn_ID
inner join [Länderverzeichnis für die Außenhandelsstatistik] on UStVAn_LandNr=Landnr
Where [tblUStVPositionen].UStVAn_ID ='" & UStVAn_ID & "' ORDER BY UStVPo_ID"
Where [tblUStVPositionen].UStVAn_ID =" & UStVAn_ID & " ORDER BY UStVPo_ID"
Dim dt = SQL.loadDgvBySql(sqlStr, "FMZOLL")
If dt IsNot Nothing AndAlso dt.Rows.Count > 0 Then