OP-Liste Ansicht
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@@ -1447,7 +1447,7 @@ Public Class usrCntlKundenuebersicht
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Else
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where = If(VERAG_PROG_ALLGEMEIN.cAllgemein.MITARBEITER.mit_FirmenDatenAnzeige.contains("A"), "", " AND Firma_ID IN(" & VERAG_PROG_ALLGEMEIN.cAllgemein.MITARBEITER.mit_FirmenDatenAnzeige & ")")
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End If
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.DataSource = SQL.loadDgvBySql("SELECT [Kontonummer] as KdNr,[Belegdatum] as Datum,[Belegnummer] as Nummer,[Bruttobetrag] as Betrag,[Gesamtausstand] as [OP-Saldo],[Waehrung] as Währung,[KumSaldoEUR],[Mahnstufe] as M, [Fälligkeitsdatum] ,[Buchungstext] as Referenz " &
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.DataSource = SQL.loadDgvBySql("SELECT [Kontonummer] as KdNr,[Belegdatum] as Datum,[Belegnummer] as Nummer,[Bruttobetrag] as Betrag,[Gesamtausstand] as [OP-Saldo],[Waehrung] as 'Währ.',[KumSaldoEUR],[Mahnstufe] as M, [Fälligkeitsdatum] as 'fällig am' ,[Buchungstext] as Referenz " &
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" FROM [Offene Posten] " &
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" WHERE [Kontonummer]='" & KUNDE.KundenNrZentrale & "' " & where & " ORDER BY OP_ID DESC /*, Belegdatum DESC*/", "FMZOLL")
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@@ -1460,6 +1460,8 @@ Public Class usrCntlKundenuebersicht
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.Columns(1).Width = 70
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.Columns(1).DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleCenter
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.Columns(2).Width = 80
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.Columns(3).Width = 75
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.Columns(3).DefaultCellStyle.Format = "N2"
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.Columns(3).DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleRight
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