Formulare
This commit is contained in:
@@ -2295,8 +2295,7 @@ Public Class frmMDMDatenverarbetiung
|
||||
FROM tblUTAFakturierwarenarten INNER JOIN (((Adressen INNER JOIN tblUTAImportNew ON Adressen.UTAKundenNr = tblUTAImportNew.Kundennummer) INNER JOIN Offertenpositionen ON Adressen.AdressenNr = Offertenpositionen.KundenNr) INNER JOIN tblUTALeistungen ON (tblUTALeistungen.VERAG_LeistungsNr = Offertenpositionen.LeistungsNr) AND (tblUTALeistungen.VERAG_OffertenNr = Offertenpositionen.OffertenNr) AND (tblUTAImportNew.Lieferland = tblUTALeistungen.Lieferland) AND (tblUTAImportNew.Fakturierwarenart = tblUTALeistungen.Fakturierwarenart)) ON tblUTAFakturierwarenarten.Fakturierwarenart = tblUTALeistungen.Fakturierwarenart
|
||||
WHERE cast(Rechnungsdatum as Date) = '" & datPloseAnhang.Text & "' and chargedDatetime is not null " & sqlWhere & "
|
||||
) as qryUTA_Fakturierungspositionen
|
||||
WHERE (((qryUTA_Fakturierungspositionen.Gesamtbetrag_Brutto_in_Darstellwährung)<>0))
|
||||
order by KundenNr, LicencePlateNumber, Belegdatum"
|
||||
WHERE (((qryUTA_Fakturierungspositionen.Gesamtbetrag_Brutto_in_Darstellwährung)<>0))"
|
||||
|
||||
|
||||
|
||||
@@ -2372,8 +2371,7 @@ Public Class frmMDMDatenverarbetiung
|
||||
left Join [VERAG].[dbo].[tblMSECustomers] as cust on cust.partner_customer_number = trans.partner_haulier_id
|
||||
left Join [VERAG].[dbo].[tblMSEInvoices] as inv on inv.[invoice_id] = bills.[invoice_number] And inv.customer_number = cust.[customer_id] And trans.transaction_country = inv.country
|
||||
Left Join adressen ON cust.[customer_id] = Adressen.MSEKundenNr
|
||||
where bills.invoice_date = '" & datPloseAnhang.Text & "' and trans.chargedDatetime is not null " & sqlWhere &
|
||||
"order by Adressen.AdressenNr "
|
||||
where bills.invoice_date = '" & datPloseAnhang.Text & "' and trans.chargedDatetime is not null " & sqlWhere
|
||||
|
||||
Dim dt As DataTable = SQL.loadDgvBySql_Param(sqlstr, "FMZOLL")
|
||||
|
||||
@@ -2402,7 +2400,7 @@ Public Class frmMDMDatenverarbetiung
|
||||
[VAT Amount],
|
||||
[Total Amount],
|
||||
[Billingdate]
|
||||
)"
|
||||
) "
|
||||
|
||||
If dt IsNot Nothing AndAlso dt.Rows.Count > 0 Then
|
||||
|
||||
|
||||
Reference in New Issue
Block a user