fakt, Version, Spedbuch-Suche
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@@ -31,5 +31,5 @@ Imports System.Runtime.InteropServices
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' übernehmen, indem Sie "*" eingeben:
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' <Assembly: AssemblyVersion("1.0.*")>
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<Assembly: AssemblyVersion("1.5.5.3")>
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<Assembly: AssemblyFileVersion("1.5.5.3")>
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<Assembly: AssemblyVersion("1.5.5.4")>
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<Assembly: AssemblyFileVersion("1.5.5.4")>
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@@ -1809,27 +1809,27 @@ Public Class usrCntlSpeditionsBuchSuche
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If existingRow IsNot Nothing Then
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existingRow("Anzahl") = CInt(existingRow("Anzahl")) + anz
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existingRow("BAR") = CDbl(existingRow("BAR")) + bar
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existingRow("HANDLING") = CDbl(existingRow("HANDLING")) + handling
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existingRow("zu_kassieren_BAR") = CDbl(existingRow("zu_kassieren_BAR")) + zukassBAR
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Else
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Dim R As DataRow = dt_summen.NewRow()
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R("Anzahl") = anz
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R("BAR") = bar
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R("HANDLING") = handling
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R("zu_kassieren_BAR") = zukassBAR
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R("Grenzstelle") = grenzstelle
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R("FilialNr") = filialNr
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dt_summen.Rows.Add(R)
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End If
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existingRow("Anzahl") = CInt(existingRow("Anzahl")) + anz
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existingRow("BAR") = CDbl(existingRow("BAR")) + bar
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existingRow("HANDLING") = CDbl(existingRow("HANDLING")) + handling
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existingRow("zu_kassieren_BAR") = CDbl(existingRow("zu_kassieren_BAR")) + zukassBAR
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Else
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Dim R As DataRow = dt_summen.NewRow()
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R("Anzahl") = anz
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R("BAR") = bar
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R("HANDLING") = handling
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R("zu_kassieren_BAR") = zukassBAR
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R("Grenzstelle") = grenzstelle
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R("FilialNr") = filialNr
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dt_summen.Rows.Add(R)
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End If
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sumAnz += anz
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End If
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sumAnz += anz
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sumBar += bar
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sumhandling += handling
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sumzukassBAR += zukassBAR
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@@ -1853,7 +1853,7 @@ Public Class usrCntlSpeditionsBuchSuche
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Dim sb As New System.Text.StringBuilder
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sb.AppendLine(String.Format("{0,-15} {1,6} {2,12} {3,15} {4,15}", "Grenzstelle", "Anz", "Bar", "Kassiert BAR", "Handling"))
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sb.AppendLine(String.Format("{0,-15} {1,6} {2,12} {3,15} {4,15}", "Grenzstelle", "Anz", "zu kassieren", "kassiert", "Handling"))
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sb.AppendLine(New String("-"c, 65))
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@@ -1861,11 +1861,11 @@ Public Class usrCntlSpeditionsBuchSuche
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Dim grenzstelle As String = If(IsDBNull(r_("Grenzstelle")), "", r_("Grenzstelle").ToString())
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Dim anz As Integer = If(IsDBNull(r_("Anzahl")), 0, CInt(r_("Anzahl")))
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Dim bar As Double = If(IsDBNull(r_("BAR")), 0, CDbl(r_("BAR")))
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Dim kass As Double = If(IsDBNull(r_("zu_kassieren_BAR")), 0, CDbl(r_("zu_kassieren_BAR")))
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Dim bar As Double = If(IsDBNull(r_("BAR")), 0, CDbl(r_("BAR")))
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Dim handling As Double = If(IsDBNull(r_("HANDLING")), 0, CDbl(r_("HANDLING")))
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sb.AppendLine(String.Format("{0,-15} {1,6} {2,12:N2} {3,15:N2} {4,15:N2}", grenzstelle, anz, bar, kass, handling))
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sb.AppendLine(String.Format("{0,-15} {1,6} {2,12:N2} {3,15:N2} {4,15:N2}", grenzstelle, anz, kass, bar, handling))
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Next
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SumText = sb.ToString()
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@@ -3119,11 +3119,8 @@ Public Class usrCntlSpeditionsBuchSuche
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Dim Abfertigungsart As Integer
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OffertenNr = 2 : Abfertigungsart = 23
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If isGutschrift Then
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RG.Anlage_1 = "SA Handling " & grenzstelle
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Else
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RG.Anlage_1 = "SA Gutschrift " & grenzstelle
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End If
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RG.Anlage_1 = "SA " & grenzstelle
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If grenzstelle = "NKD" AndAlso VERAG_PROG_ALLGEMEIN.cAllgemein.FIRMA_ID = 1 Then
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RG.Firma_ID = 11 'wenn NKD
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@@ -2307,9 +2307,7 @@ Public Class usrcntlFakturierung
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Dim SQL As New VERAG_PROG_ALLGEMEIN.SQL
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If SQL.doSQL("Update tblMDMEinarbeitung set billing_completed = 1, billing_completed_user = '" & cAllgemein.USRKURZNAME & "' where cast(billingdate as Date) = '" & rechnungsdatum.ToShortDateString & "' and isnull(billing_completed,0) = 0 ", "FMZOLL") Then
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showPic(True, PictureBox11)
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If rechnungsdatum.Day = Date.DaysInMonth(rechnungsdatum.Year, rechnungsdatum.Month) Then 'Mailversand nur am SR am Ende des Monats mit Daten des Vormonats
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If rechnungsdatum.Day = Date.DaysInMonth(rechnungsdatum.Year, rechnungsdatum.Month) Then
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If Not VERAG_PROG_ALLGEMEIN.cAllgemein.TESTSYSTEM Then
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Dim firstDayOfMonth As Date = New Date(rechnungsdatum.Year, rechnungsdatum.Month, 1)
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Dim path = createAuswertung(firstDayOfMonth, rechnungsdatum)
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@@ -2338,11 +2336,6 @@ Public Class usrcntlFakturierung
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Private Function createAuswertung(von As Date, bis As Date) As String
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'Daten sind immer vom Vormonat!
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Dim SQLString = "SELECT year(rechnungsdatum)Year,MONTH(rechnungsdatum)Month,RechnungsKundenNr CustomerNo, Adressen.Ordnungsbegriff Customer,Adressen.LandKz Ctry, Offertenstamm.OffertenNr, Offertenstamm.OffertenBez,leistungen.LeistungsNr ProdNo,leistungen.LeistungsBez ProdDscr, /*count(distinct([Rechnungsausgang].Rk_ID)) CountInv,*/ sum(RechnungsausgangPositionen.SteuerfreierBetrag+RechnungsausgangPositionen.SteuerpflichtigerBetrag)NetSum,ReverseCharge
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FROM [VERAG].[dbo].[Rechnungsausgang]
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inner join Adressen on RechnungsKundenNr=AdressenNr
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