USTV-Anhänge Rechnungen
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@@ -1,5 +1,7 @@
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Public Class ustCntlUSTV_AntragPosition
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Public UStV_POS As VERAG_PROG_ALLGEMEIN.cUStVPositionen = Nothing
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Dim sql As New VERAG_PROG_ALLGEMEIN.SQL
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Dim Antrag_LandKz = ""
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Public Event EV_PREV()
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Public Event EV_NEXT()
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@@ -18,8 +20,9 @@
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txtRgNr._value = ""
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End Sub
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Sub setValues(UStV_POS As VERAG_PROG_ALLGEMEIN.cUStVPositionen)
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Sub setValues(UStV_POS As VERAG_PROG_ALLGEMEIN.cUStVPositionen, Antrag_LandKz As String)
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gridAktiv = False
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Me.Antrag_LandKz = Antrag_LandKz
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Me.UStV_POS = UStV_POS
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cbxAPI.Checked = If(UStV_POS.UStVPo_Schnittstelle, False)
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cboSchnittstellennr.changeItem(If(UStV_POS.UStVPo_SchnittstellenNr, ""))
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@@ -32,6 +35,14 @@
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txtUSTBetrag.Text = If(UStV_POS.UStVPo_USteuerbetrag, "")
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txtUmrechnungskurs.Text = If(UStV_POS.UStVPo_Umrechnungskurs, "")
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txtUSTBetragEUR.Text = If(UStV_POS.UStVPo_USteuerbetragEUR, "")
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Dim da_id = -1
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Select Case If(UStV_POS.UStVPo_SchnittstellenNr, -1)
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Case 6, 0 : da_id = sql.getValueTxtBySql("SELECT TOP(1) [plInv_daId] FROM [tblPLOSE_Inv_Data] where plInv_SupplierRechnungsDatum='" & UStV_POS.UStVPo_ReDat & "' and plInv_SupplierRechnungsNr='" & UStV_POS.UStVPo_ReNr & "' and plInv_SupplierCountry='" & Antrag_LandKz & "' AND [plInv_daId] is not null", "FMZOLL",,, -1)
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End Select
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scanSonstiges.INIT_daId(da_id)
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gridAktiv = True
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End Sub
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@@ -85,4 +96,10 @@
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' If e.Column.ColumnName = "Sachbearbeiter" Or e.Column.ColumnName = "Änderungsdatum" Then Exit Sub
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If save() Then RaiseEvent CHANGED(UStV_POS.UStVPo_ID)
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End Sub
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Private Sub ustCntlUSTV_AntragPosition_Load(sender As Object, e As EventArgs) Handles Me.Load
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End Sub
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End Class
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