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

div. Änderungen, Gesamtsicherheiten, etc.

Browse Source
This commit is contained in:
d.breimaier
2026-09-22 14:30:11 +02:00
parent 251a7a93c2
commit da7dd43a0b
6 changed files with 462 additions and 56 deletions
Download Patch File Download Diff File Expand all files Collapse all files

72
VERAG_PROG_ALLGEMEIN/Classes/cIDS.vb
View File

@@ -3,6 +3,7 @@ Imports System.Data.SqlClient
Imports System.IO
Imports System.Net
Imports System.Reflection
Imports System.Windows.Forms
Public Class cIDS
@@ -757,6 +758,77 @@ Public Class cIDS
End Function
Function genIDSMautberichtDatatByKdNr(KdNr As String, rechnungsdatum As Date, art As String, Gruppierung_nach_Ort As Boolean) As DataTable
Dim dt As New DataTable
Dim displayFilter = False
Dim sqlstr As String = ""
Dim sqljoin_nachOrt As String = ""
Dim sqlgroup_nachOrt = ""
Dim sqlselect_nachOrt = ""
If Gruppierung_nach_Ort Then
sqljoin_nachOrt = "INNER JOIN tbl_IDS_Stationen ON tblIDSTransactionsNew.OutletCountryCode = tbl_IDS_Stationen.OutletCountryCode and tblIDSTransactionsNew.OutletCode = tbl_IDS_Stationen.OutletCode and tbl_IDS_Stationen.[OutletCountryCode]=740543"
sqlgroup_nachOrt = ",tbl_IDS_Stationen.OutletOrt"
sqlselect_nachOrt = "tbl_IDS_Stationen.OutletOrt,"
End If
Select Case art
Case "IDS" 'Offert17
sqlstr = "SELECT Adressen.AdressenNr, Adressen.[Name 1], Adressen.[Name 2], Adressen.Straße, Adressen.LandKz, Adressen.PLZ, Adressen.Ort, Adressen.UstIdKz, Adressen.UstIdNr, tblIDSTransactionsNew.[CustomerCode], tblIDSTransactionsNew.[OutletCountry], tbl_IDS_Produkte.ProductDescription, tbl_IDS_Länder.Steuersatz, tblIDSTransactionsNew.Rechenwert, tblIDSTransactionsNew.Kz, Sum(tblIDSTransactionsNew.[TransactionVolume]) AS Liter, Sum(tblIDSTransactionsNew.[TotalNetAmount]) AS Nettobetrag, Sum(tblIDSTransactionsNew.[VATAmount]) AS Steuerbetrag,
Case when Sum([TransactionVolume]) =0 THEN 0 ELSE Sum([TotalNetAmount])/Sum([TransactionVolume]) END AS NettopreisProLiter,
Sum(tblIDSTransactionsNew.Rabattbetrag) As [SummevonRabattbetrag],
Case when Sum([TransactionVolume]) =0 THEN 0 ELSE Sum([Rabattbetrag])/Sum([TransactionVolume]) END AS RabattbetragProLiter
FROM((tblIDSTransactionsNew INNER JOIN tbl_IDS_Länder ON tblIDSTransactionsNew.[OutletCountryCode] = tbl_IDS_Länder.OutletCountryCode) INNER JOIN tbl_IDS_Produkte On tblIDSTransactionsNew.[ProductTypeCode] = tbl_IDS_Produkte.ProductTypeCode ) INNER JOIN Adressen On tblIDSTransactionsNew.KdNrVERAG = Adressen.AdressenNr
Where cast(tblIDSTransactionsNew.YearMonthDay As Date) = '" & rechnungsdatum.ToShortDateString & "' AND tblIDSTransactionsNew.[OutletCountryCode]<>740543 AND tblIDSTransactionsNew.KdNrVERAG = " & KdNr & "
GROUP BY Adressen.AdressenNr, Adressen.[Name 1], Adressen.[Name 2], Adressen.Straße, Adressen.LandKz, Adressen.PLZ, Adressen.Ort, Adressen.UstIdKz, Adressen.UstIdNr, tblIDSTransactionsNew.[CustomerCode], tblIDSTransactionsNew.[OutletCountry], tbl_IDS_Produkte.ProductDescription, tbl_IDS_Länder.Steuersatz, tblIDSTransactionsNew.Rechenwert, tblIDSTransactionsNew.Kz"
Case "IDS_AT" 'Offert21
sqlstr = " SELECT Adressen.AdressenNr, Adressen.[Name 1], Adressen.[Name 2], Adressen.Straße, Adressen.LandKz, Adressen.PLZ, Adressen.Ort, Adressen.UstIdKz, Adressen.UstIdNr, tblIDSTransactionsNew.[CustomerCode], CASE WHEN tblIDSTransactionsNew.OutletCode BETWEEN 4473 And 4474 THEN 'Austria Suben' ELSE tblIDSTransactionsNew.OutletCountry END AS OutletCountry, tbl_IDS_Produkte.ProductDescription," & sqlselect_nachOrt & " tbl_IDS_Länder.Steuersatz, tblIDSTransactionsNew.Rechenwert, tblIDSTransactionsNew.Kz, Sum(tblIDSTransactionsNew.[TransactionVolume]) AS Liter, Sum(tblIDSTransactionsNew.[TotalNetAmount]) AS Nettobetrag, Sum(tblIDSTransactionsNew.[VATAmount]) AS Steuerbetrag,
Case when Sum([TransactionVolume]) =0 THEN 0 ELSE Sum([TotalNetAmount])/Sum([TransactionVolume]) END AS NettopreisProLiter,
Sum(tblIDSTransactionsNew.Rabattbetrag) As [SummevonRabattbetrag],
Case when Sum([TransactionVolume]) =0 THEN 0 ELSE Sum([Rabattbetrag])/Sum([TransactionVolume]) END AS RabattbetragProLiter
FROM tblIDSTransactionsNew INNER JOIN tbl_IDS_Länder ON tblIDSTransactionsNew.[OutletCountryCode] = tbl_IDS_Länder.OutletCountryCode INNER JOIN tbl_IDS_Produkte On tblIDSTransactionsNew.[ProductTypeCode] = tbl_IDS_Produkte.ProductTypeCode " & sqljoin_nachOrt & " INNER JOIN Adressen On tblIDSTransactionsNew.KdNrVERAG = Adressen.AdressenNr
Where cast(tblIDSTransactionsNew.YearMonthDay As Date) = '" & rechnungsdatum.ToShortDateString & "' And tblIDSTransactionsNew.[OutletCountryCode]=740543 AND tblIDSTransactionsNew.KdNrVERAG = " & KdNr & "
GROUP BY Adressen.AdressenNr, Adressen.[Name 1], Adressen.[Name 2], Adressen.Straße, Adressen.LandKz, Adressen.PLZ, Adressen.Ort, Adressen.UstIdKz, Adressen.UstIdNr, tblIDSTransactionsNew.[CustomerCode], CASE WHEN tblIDSTransactionsNew.OutletCode BETWEEN 4473 AND 4474 THEN 'Austria Suben' ELSE tblIDSTransactionsNew.OutletCountry END, tbl_IDS_Produkte.ProductDescription, tbl_IDS_Länder.Steuersatz, tblIDSTransactionsNew.Rechenwert, tblIDSTransactionsNew.Kz" & sqlgroup_nachOrt
End Select
dt = SQL.loadDgvBySql_Param(sqlstr, "FMZOLL")
Return dt
End Function
Public Function getCurrentInvoicedate(kdNr As String) As String
Dim datum As String = ""
If kdNr <> "" AndAlso IsNumeric(kdNr) Then
Dim rechnungsdatum As String = SQL.getValueTxtBySql(" select top(1) cast(tblIDSTransactionsNew.YearMonthDay As Date) from tblIDSTransactionsNew Where tblIDSTransactionsNew.KdNrVERAG = " & kdNr & " order by tblIDSTransactionsNew.YearMonthDay desc", "FMZOLL")
If rechnungsdatum <> "" AndAlso IsDate(rechnungsdatum) Then
datum = rechnungsdatum
End If
End If
Return datum
End Function
Public Class Paramter
Shared apiSettingsloaded As Boolean = False