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Formulare

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d.breimaier
2026-05-19 13:37:54 +02:00
parent 0cc08f5a9b
commit ef39c3412e
3 changed files with 31 additions and 13 deletions
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4
SDL/Formulare/KDFormulare/FormulareBaukasten/usrcntlVorauskasse.vb
View File

@@ -419,7 +419,7 @@ Public Class usrcntlVorauskasse
End Sub
Private Sub MyComboBox2_SelectedIndexChanged(sender As Object, e As EventArgs) Handles cboFirma.SelectedIndexChanged
cboSprache.Visible = False
'cboSprache.Visible = False
Label17.Visible = False
Select Case cboFirma._value
Case "1", "11"
@@ -440,7 +440,7 @@ Public Class usrcntlVorauskasse
txtEustProzent.changeItem("0,0")
lblWaehrung.Text = "GBP"
Case "24"
cboSprache.Visible = True
'cboSprache.Visible = True
Label17.Visible = True
txtEustProzent.changeItem("0,0")
Case Else

28
SDL/Formulare/KDFormulare/frmFormulare.vb
View File

@@ -4890,11 +4890,18 @@ Public Class FormularManagerNEU
listTowrite.Add(New VERAG_PROG_ALLGEMEIN.cPDFWriteValues(chWrg(usrCntl.txtGesamtsumme.Text, w), 170, top + 61, 30, 6, "bold", 10, , itextsharp.text.Element.ALIGN_RIGHT))
Select Case usrCntl.cboSprache._value
Case "EN"
listTowrite.Add(New VERAG_PROG_ALLGEMEIN.cPDFWriteValues("IMPORTANT NOTICE:", 12, 250, 70, 6, "bold", 14, , itextsharp.text.Element.ALIGN_LEFT, 2))
Dim cbamTxt = "From 1 October 2023, a reporting requirement (CBAM) was introduced for the import of certain goods from third countries. As an importer, you are responsible for submitting this report. For further information, visit www.zoll.de or www.customs-consulting.at (search for ‘CBAM’)."
listTowrite.Add(New VERAG_PROG_ALLGEMEIN.cPDFWriteValues(cbamTxt, 12, 258, 180, 30, "bold", 13, , itextsharp.text.Element.ALIGN_LEFT, 2))
Case Else
listTowrite.Add(New VERAG_PROG_ALLGEMEIN.cPDFWriteValues("WICHTIGER HINWEIS:", 12, 250, 70, 6, "bold", 14, , itextsharp.text.Element.ALIGN_LEFT, 2))
Dim cbamTxt = "Ab 01.10.2023 wurde eine Meldepflicht (CBAM) beim Import bestimmter Waren aus Drittländern eingeführt. Sie als Importeur sind für diese Meldung eigenverantwortlich. Informationen unter www.zoll.de oder www.customs-consulting.at Stichwort CBAM"
listTowrite.Add(New VERAG_PROG_ALLGEMEIN.cPDFWriteValues(cbamTxt, 12, 258, 180, 30, "bold", 13, , itextsharp.text.Element.ALIGN_LEFT, 2))
End Select
If usrCntl.checkEustProzent Then
@@ -4936,15 +4943,28 @@ Public Class FormularManagerNEU
Case Else : destPath = fm.fillPDF("DOKUMENTE", "VORLAGEN", "SONSTIGE", getUO2, "", "Importaviso_VK", listTowrite)
End Select
Case "UNISPED"
Select Case usrCntl.cboFirma._value
Case "21", "23" : destPath = fm.fillPDF("DOKUMENTE", "VORLAGEN", "SONSTIGE", getUO2, "", "VORAUSKASSE_AT", listTowrite)
Case Else : destPath = fm.fillPDF("DOKUMENTE", "VORLAGEN", "SONSTIGE", getUO2, "", "Importaviso_VK", listTowrite)
End Select
Case Else
Select Case usrCntl.cboFirma._value
Case "11" : destPath = fm.fillPDF("DOKUMENTE", "VORLAGEN", "SONSTIGE", getUO2, "", "Importaviso_CS_NEU2", listTowrite)
Case Else : destPath = fm.fillPDF("DOKUMENTE", "VORLAGEN", "SONSTIGE", getUO2, "", "Importaviso_AG_NEU2", listTowrite)
Case "11"
If usrCntl.cboSprache._value = "EN" Then
destPath = fm.fillPDF("DOKUMENTE", "VORLAGEN", "SONSTIGE", getUO2, "", "Importaviso_VK_CS_EN", listTowrite)
Else
destPath = fm.fillPDF("DOKUMENTE", "VORLAGEN", "SONSTIGE", getUO2, "", "Importaviso_CS_NEU2", listTowrite)
End If
Case Else
If usrCntl.cboSprache._value = "EN" Then
destPath = fm.fillPDF("DOKUMENTE", "VORLAGEN", "SONSTIGE", getUO2, "", "Importaviso_VK_EN", listTowrite)
Else
destPath = fm.fillPDF("DOKUMENTE", "VORLAGEN", "SONSTIGE", getUO2, "", "Importaviso_AG_NEU2", listTowrite)
End If
End Select
End Select

8
SDL/mdm/frmMDMDatenverarbetiung.vb
View File

@@ -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