edv/SDL
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

USTVA

Browse Source
This commit is contained in:
d.breimaier
2024-12-03 11:39:11 +01:00
parent 2d8eef17bc
commit d0bef01d46
1 changed files with 3 additions and 3 deletions
Download Patch File Download Diff File Expand all files Collapse all files

6
SDL/USTV/frmMDM_USTVAntrag.vb
View File

@@ -877,7 +877,7 @@ Public Class frmMDM_USTVAntrag
If UstCntlUSTV_AntragPosition1.cbxAPI IsNot Nothing AndAlso UstCntlUSTV_AntragPosition1.cboSchnittstellennr._value IsNot Nothing Then
Dim updated As Boolean = False
Dim sqlText = ""
Dim test As Boolean = True
Dim test As Boolean = False
Select Case UstCntlUSTV_AntragPosition1.cboSchnittstellennr._value
Case 1 'VERAG 360 GmbH; 4975 Suben
@@ -939,13 +939,13 @@ Public Class frmMDM_USTVAntrag
If UstCntlUSTV_AntragPosition1.UStV_POS.UStVPo_ReNr.ToString.Length >= 15 Then
Dim invoiceNo = UstCntlUSTV_AntragPosition1.UStV_POS.UStVPo_ReNr.ToString.Substring(0, 7)
Dim customerNo = UstCntlUSTV_AntragPosition1.UStV_POS.UStVPo_ReNr.ToString.Substring(10, 5)
sqlText = "UPDATE [tblMSEInvoices] set UStVAn_ID = NULL FROM [tblMSEInvoices] inner join [tblMSECustomers] on tblMSEInvoices.customer_number = tblMSECustomers.customer_id WHERE cast(invoice_date as date) = '" & UstCntlUSTV_AntragPosition1.UStV_POS.UStVPo_ReDat & "' And invoice_id = " & invoiceNo & " And tblMSECustomers.partner_customer_number= " & USTV_ANTRAG.UStVAn_KuNr & " And country = '" & UstCntlUSTV_AntragPosition1.Antrag_LandKz & "' and tblMSEInvoices.customer_number = " & customerNo
sqlText = "UPDATE [tblMSEInvoices] set UStVAn_ID = NULL, archiv = 0, archiviertDatum = NULL FROM [tblMSEInvoices] inner join [tblMSECustomers] on tblMSEInvoices.customer_number = tblMSECustomers.customer_id WHERE cast(invoice_date as date) = '" & UstCntlUSTV_AntragPosition1.UStV_POS.UStVPo_ReDat & "' And invoice_id = " & invoiceNo & " And tblMSECustomers.partner_customer_number= " & USTV_ANTRAG.UStVAn_KuNr & " And country = '" & UstCntlUSTV_AntragPosition1.Antrag_LandKz & "' and tblMSEInvoices.customer_number = " & customerNo
If Not test Then updated = SQL.doSQL(sqlText, "FMZOLL")
End If
Case 10 ' UTA neue Schnittstelle - OK
sqlText = "UPDATE [tblUTAImportNew] set UStVAn_ID = NULL from [tblUTAImportNew] INNER JOIN Adressen ON [tblUTAImportNew].Kundennummer = Adressen.UTAKundenNr WHERE cast(Rechnungsdatum as date) = '" & UstCntlUSTV_AntragPosition1.UStV_POS.UStVPo_ReDat & "' And Rechnungsnummer_pro_Lieferland = " & UstCntlUSTV_AntragPosition1.UStV_POS.UStVPo_ReNr & " And Adressen.AdressenNr= " & USTV_ANTRAG.UStVAn_KuNr & " AND Lieferland_ISO2 = '" & UstCntlUSTV_AntragPosition1.Antrag_LandKz & "'"
sqlText = "UPDATE [tblUTAImportNew] set UStVAn_ID = NULL, archiv = 0, archiviertDatum = NULL from [tblUTAImportNew] INNER JOIN Adressen ON [tblUTAImportNew].Kundennummer = Adressen.UTAKundenNr WHERE cast(Rechnungsdatum as date) = '" & UstCntlUSTV_AntragPosition1.UStV_POS.UStVPo_ReDat & "' And Rechnungsnummer_pro_Lieferland = " & UstCntlUSTV_AntragPosition1.UStV_POS.UStVPo_ReNr & " And Adressen.AdressenNr= " & USTV_ANTRAG.UStVAn_KuNr & " AND Lieferland_ISO2 = '" & UstCntlUSTV_AntragPosition1.Antrag_LandKz & "'"
If Not test Then updated = SQL.doSQL(sqlText, "FMZOLL")
End Select