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SDL/SDL/mdm/frmMDMDatenverarbetiung.vb
d.breimaier 3930d9c18c USTV, MSE, MDM
2024-08-22 11:56:51 +02:00

3817 lines
197 KiB
VB.net
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Imports System.Data.OleDb
Imports System.DirectoryServices.ActiveDirectory
Imports System.IO
Imports Chilkat
Imports com.sun.jdi
Imports com.sun.net.httpserver.Authenticator
Imports DAKOSY_Worker.NichtAbschliessendeFestsetzung
Imports sun.nio.cs.ext
Imports VERAG_PROG_ALLGEMEIN
Public Class frmMDMDatenverarbetiung
Public LIEFERANT = ""
Dim SQL As New VERAG_PROG_ALLGEMEIN.SQL
' Dim ProduktCode_NOT_IN = "SELECT plp_ProductCode FROM [tblPLOSE_Produktbeschreibung] WHERE [plp_einarbeiten]=0 "
Dim ProduktCode_NOT_IN = "'9020'"
Dim datum As Date = Nothing
Private Sub frmPloseDatenverarbetiung_Load(sender As Object, e As EventArgs) Handles MyBase.Load
Me.Top = 0
Me.Height = My.Computer.Screen.WorkingArea.Height
End Sub
Private Sub Button4_Click(sender As Object, e As EventArgs)
End Sub
Private Sub pnl_Paint(sender As Object, e As PaintEventArgs) Handles pnl.Paint
End Sub
Private Sub Button2_Click(sender As Object, e As EventArgs) Handles Button2.Click
Select Case LIEFERANT
Case "PLOSE" : genSummenbericht_PLOSE()
Case "ASFINAG" : genSummenbericht_ASFINAG()
Case "UTA" : genSummenbericht_UTA()
Case "IDS" : MsgBox("Nicht verfügbar!") : Exit Sub
Case "MSE" : genSummenbericht_MSE()
Case Else : MsgBox("Nicht verfügbar!")
End Select
End Sub
Private Sub Button3_Click(sender As Object, e As EventArgs) Handles Button3.Click
MyDatagridview1.ClearSelection()
Button3.BackColor = Color.White
Button3.ForeColor = Color.Black
Dim pruef As Boolean = False
Select Case LIEFERANT
Case "PLOSE" : pruef = pruefData_PLOSE()
Case "ASFINAG" : pruef = pruefData_ASFINAG()
Case "UTA" : pruef = pruefData_UTA()
Case "IDS" : MsgBox("Nicht verfügbar!") : Exit Sub
Case "MSE" : pruef = pruefData_MSE()
Case Else : MsgBox("Nicht verfügbar!") : Exit Sub
End Select
cbx.Checked = pruef
If pruef Then
Button3.BackColor = Color.Green
Button3.ForeColor = Color.White
Else
Button3.BackColor = Color.Red
Button3.ForeColor = Color.White
End If
End Sub
Private Sub btnDatenLaden_Click(sender As Object, e As EventArgs) Handles btnDatenLaden.Click
init()
End Sub
Sub init()
txtAnzahl.Text = ""
txtPruefsummeNetto.Text = ""
Select Case LIEFERANT
Case "PLOSE" : initDgv_PLOSE()
btnDatenLaden.Text = "Daten laden"
Case "UTA" : initDgv_UTA()
btnDatenLaden.Text = "Daten laden"
Case "ASFINAG" : initDgv_ASFINAG(cbxASFINAGAbgerechnet.Checked, cbxBelegeerstellt.Checked)
btnDatenLaden.Text = "Daten laden"
Case "IDS" : MsgBox("Nicht verfügbar!")
btnDatenLaden.Text = "Daten laden"
Case "MSE" : initDgv_MSE()
btnDatenLaden.Text = "Daten laden"
End Select
End Sub
Private Sub btnREerstellen_Click_1(sender As Object, e As EventArgs) Handles btnREerstellen.Click
Dim errorTmp = False
Select Case LIEFERANT
Case "PLOSE"
If genRGAtt_PLOSE() Then
If MautD_Befuellen() Then
setFakturiert(LIEFERANT)
End If
End If
Case "UTA"
If genRGAtt_UTA() Then
If MautD_Befuellen() Then
setFakturiert(LIEFERANT)
End If
End If
Case "IDS"
MsgBox("Nicht verfügbar!")
Case "MSE"
If genRGAtt_MSE() Then
If MautD_Befuellen() Then
setFakturiert(LIEFERANT)
End If
End If
Case "ASFINAG"
Dim abrechnungsDatum As DateTime = Now()
If datum = Nothing Then
datum = SQL.getValueTxtBySql("select top (1) Abrechnungsdatum from Abrechnungsdatum", "ASFINAG")
End If
Dim inputKdNr = "" 'InputBox("Wenn einzelner Kunde abgerechnet werde soll, bitte KdNr eingeben" & vbNewLine & "Wenn keine KdNr angegeben wird, dann werden alle Kunden abgerechnet:", "Asfinag abrechen")
If genRGAtt_ASFINAG(abrechnungsDatum, datum, inputKdNr) Then
MautD_Befuellen(inputKdNr)
End If
initDgv_ASFINAG(cbxASFINAGAbgerechnet.Checked, cbxBelegeerstellt.Checked)
End Select
End Sub
Sub genSummenbericht_PLOSE()
Dim displayFilter = False
Dim sqlstr As String = ""
sqlstr &= " SELECT count(*) Anzahl ,plose_ProduktCode"
sqlstr &= ",max(plose_Produktbeschreibung) as plose_Produktbeschreibung"
sqlstr &= ",sum(plose_Menge) as plose_Menge"
sqlstr &= ",sum(plose_Preis) as plose_Preis"
sqlstr &= ",sum(plose_NettobetragWaehrungAbbuchung) as plose_NettobetragWaehrungAbbuchung"
sqlstr &= ",sum(plose_MWSTBetragWaehrungAbbuchung) as plose_MWSTBetragWaehrungAbbuchung"
sqlstr &= ",sum(plose_BruttobetragWaehrungAbbuchung) as plose_BruttobetragWaehrungAbbuchung "
sqlstr &= " FROM tblPLOSE_Details"
sqlstr &= " WHERE 1=1 "
sqlstr &= " AND plose_DatumTransaktion between '" & dat_Sum_Von.Value & "' and '" & dat_Sum_Bis.Value & "' "
sqlstr &= " AND plose_Fakturiert =0 "
sqlstr &= " AND plose_ProduktCode NOT IN (" & ProduktCode_NOT_IN & ") "
sqlstr &= " group by plose_ProduktCode"
sqlstr &= " order by plose_ProduktCode"
Dim dt As DataTable = SQL.loadDgvBySql_Param(sqlstr, "FMZOLL")
'DataGridView.DataSource = dt
Dim print As New frmPrintLayout
print.Text = "PLOSE"
Dim rpt As New rptPLOSE_TransaktionenSumary
rpt.DataSource = dt
'If cbxProdukt.Checked Then
' rpt.GroupHeader2.DataField = "prod_descr"
'Else
' rpt.GroupHeader2.Visible = False
' rpt.GroupFooter2.Visible = False
'End If
Dim sum = 0
rpt.lblUeberschrift.Text = "PLOSE Summenbericht " & dat_Sum_Von.Text & " bis " & dat_Sum_Bis.Text
rpt.lblSachbearbeiter.Text = VERAG_PROG_ALLGEMEIN.cAllgemein.USRNAME
'rpt.lblMandantNiederlassung.Text = PERSONAL.Mandant & " / " & PERSONAL.Niederlassung
'Dim cnt As Integer = 0
rpt.lblDat.Text = Now.ToLongDateString
Dim sumPreis As Double = 0
Dim sumNetto As Double = 0
Dim sumMWST As Double = 0
Dim sumBrutto As Double = 0
Dim sumMenge As Double = 0
AddHandler rpt.Detail.Format, Sub()
' rpt.lblProduktBeschreibung.Text = isDbnullEmpty(rpt.Fields.Item("BC_DESCR").Value, "")
rpt.lblAnzahl.Text = SQL.isDbnullEmpty(rpt.Fields.Item("Anzahl").Value, "")
rpt.lblProdukt.Text = SQL.isDbnullEmpty(rpt.Fields.Item("plose_ProduktCode").Value, "") & " - " & SQL.isDbnullEmpty(rpt.Fields.Item("plose_Produktbeschreibung").Value, "")
rpt.lblMenge.Text = SQL.isDbnullEmptyDbl(rpt.Fields.Item("plose_Menge").Value, 0, "")
' rpt.lblPreis.Text = SQL.isDbnullEmptyDbl(rpt.Fields.Item("plose_Preis").Value, 2, "")
rpt.lblNetto.Text = SQL.isDbnullEmptyDbl(rpt.Fields.Item("plose_NettobetragWaehrungAbbuchung").Value, 2, "")
rpt.lblMWST.Text = SQL.isDbnullEmptyDbl(rpt.Fields.Item("plose_MWSTBetragWaehrungAbbuchung").Value, 2, "")
rpt.lblBrutto.Text = SQL.isDbnullEmptyDbl(rpt.Fields.Item("plose_BruttobetragWaehrungAbbuchung").Value, 2, "")
sumMenge += SQL.isDbnullEmptyDbl(rpt.Fields.Item("plose_Menge").Value, 4, 0)
' sumPreis += SQL.isDbnullEmptyDbl(rpt.Fields.Item("plose_Preis").Value, 4, 0)
sumNetto += SQL.isDbnullEmptyDbl(rpt.Fields.Item("plose_NettobetragWaehrungAbbuchung").Value, 4, 0)
sumMWST += SQL.isDbnullEmptyDbl(rpt.Fields.Item("plose_MWSTBetragWaehrungAbbuchung").Value, 4, 0)
sumBrutto += SQL.isDbnullEmptyDbl(rpt.Fields.Item("plose_BruttobetragWaehrungAbbuchung").Value, 4, 0)
End Sub
AddHandler rpt.ReportFooter1.Format, Sub()
rpt.lblSumMenge.Text = sumMenge.ToString("N0")
'rpt.lblSumPreis.Text = sumPreis.ToString("N2")
rpt.lblSumNetto.Text = sumNetto.ToString("N2")
rpt.lblSumMwst.Text = sumMWST.ToString("N2")
rpt.lblSumBrutto.Text = sumBrutto.ToString("N2")
End Sub
print.Viewer.LoadDocument(rpt)
print.Viewer.ViewType = GrapeCity.Viewer.Common.Model.ViewType.Continuous
print.Show()
End Sub
Sub genSummenbericht_ASFINAG()
Dim displayFilter = False
Dim sqlstr As String = ""
If datum = Nothing Then
datum = SQL.getValueTxtBySql("select top (1) Abrechnungsdatum from Abrechnungsdatum", "ASFINAG")
End If
'umschreiben, damit er die Daten nicht aus TTRBody sondern tblMautAsfinag holt....
' sqlstr &= " SELECT dbo.TTRBody.CardNumber,Adressen.AdressenNr AS KundenNr,Adressen.[Name 1], dbo.CLFArchiv.vehicleLicensePlate,dbo.TTRBody.DeliveryDate, 'ASFINAG ' + ISNULL(dbo.tblWarenarten.WarenartDE, dbo.tblWarenarten.ProductCode) as ProductCode,dbo.TTRBody.amountInclVAT - dbo.TTRBody.VATAmount as Netamount,dbo.TTRBody.VATAmount,dbo.TTRBody.amountInclVAT
' FROM dbo.CLFArchiv RIGHT OUTER JOIN
' dbo.TTRBody ON dbo.CLFArchiv.OBUID = dbo.TTRBody.InfoField LEFT OUTER JOIN
' dbo.tblWarenarten ON dbo.TTRBody.ProductCode = dbo.tblWarenarten.ProductCode
'INNER JOIN [VERAG].[dbo].Kreditkarten ON dbo.TTRBody.CardNumber = Kreditkarten.KartenNr
'INNER JOIN [VERAG].[dbo].Adressen ON Adressen.AdressenNr = Kreditkarten.AdressenNr
' WHERE (dbo.TTRBody.PKHistory = 0) AND (dbo.TTRBody.PKFileName LIKE N'" & checkifTestfiles() & ".%') AND (TTRBody.abrechnungsdatum = '" & datum.ToShortDateString & "')
' ORDER BY dbo.TTRBody.CardNumber"
' sqlstr &= "select [cardnumber] as CardNumber
',Adressen.AdressenNr AS KundenNr
',Adressen.[Name 1]
' ,[licenceplate] as vehicleLicensePlate
' ,[turnoverdate] as DeliveryDate
' ,[contractPartner] as ProductCode
' ,[netAmount]
' ,[VATamount]
' ,[additionalData]
' ,[totalAmount] as amountInclVAT
'FROM [VERAG].[dbo].[tblAsfinagMaut]
'INNER JOIN [VERAG].[dbo].Kreditkarten ON cardnumber = Kreditkarten.KartenNr
'INNER JOIN [VERAG].[dbo].Adressen ON Adressen.AdressenNr = Kreditkarten.AdressenNr"
sqlstr &= "select [cardnumber] as CardNumber
,Adressen.AdressenNr AS KundenNr
,Adressen.[Name 1]
,[contractPartner] as ProductCode
,sum([netAmount]) as Netamount
,sum([VATamount]) as VATAmount
,sum([totalAmount]) as amountInclVAT
FROM [VERAG].[dbo].[tblAsfinagMaut]
INNER JOIN [VERAG].[dbo].Kreditkarten ON cardnumber = Kreditkarten.KartenNr
INNER JOIN [VERAG].[dbo].Adressen ON Adressen.AdressenNr = Kreditkarten.AdressenNr
group by Adressen.AdressenNr,Adressen.[Name 1], contractPartner,CardNumber
order by Adressen.AdressenNr"
Dim dt As DataTable = SQL.loadDgvBySql_Param(sqlstr, "FMZOLL")
'DataGridView.DataSource = dt
Dim print As New frmPrintLayout
print.Text = "ASFINAG"
Dim rpt As New rptASFINAG_TransaktionenSumary
rpt.DataSource = dt
'If cbxProdukt.Checked Then
' rpt.GroupHeader2.DataField = "prod_descr"
'Else
' rpt.GroupHeader2.Visible = False
' rpt.GroupFooter2.Visible = False
'End If
Dim sum = 0
rpt.lblUeberschrift.Text = "ASFINAG Summenbericht " & CDate(datum.ToShortDateString)
rpt.lblSachbearbeiter.Text = VERAG_PROG_ALLGEMEIN.cAllgemein.USRNAME
'rpt.lblMandantNiederlassung.Text = PERSONAL.Mandant & " / " & PERSONAL.Niederlassung
'Dim cnt As Integer = 0
rpt.lblDat.Text = Now.ToLongDateString
Dim sumNetto As Double = 0
Dim sumMWST As Double = 0
Dim sumBrutto As Double = 0
Dim sumperKdNrNetto As Double = 0
Dim sumperKdNrMWST As Double = 0
Dim sumperKdNrBrutto As Double = 0
AddHandler rpt.Detail.Format, Sub()
rpt.lblKundennr.Text = SQL.isDbnullEmpty(rpt.Fields.Item("KundenNr").Value, "")
rpt.lblName1.Text = SQL.isDbnullEmpty(rpt.Fields.Item("Name 1").Value, "")
rpt.lblKartennr.Text = SQL.isDbnullEmpty(rpt.Fields.Item("CardNumber").Value, "") & " - " & SQL.isDbnullEmpty(rpt.Fields.Item("ProductCode").Value, "")
rpt.lblNetto.Text = SQL.isDbnullEmptyDbl(rpt.Fields.Item("Netamount").Value, 2, "")
rpt.lblMWST.Text = SQL.isDbnullEmptyDbl(rpt.Fields.Item("VATAmount").Value, 2, "")
rpt.lblBrutto.Text = SQL.isDbnullEmptyDbl(rpt.Fields.Item("amountInclVAT").Value, 2, "")
rpt.lblSumNet.Text = SQL.isDbnullEmptyDbl(rpt.Fields.Item("Netamount").Value, 2, "")
rpt.lblSumVat.Text = SQL.isDbnullEmptyDbl(rpt.Fields.Item("VATAmount").Value, 2, "")
rpt.lblSumBrt.Text = SQL.isDbnullEmptyDbl(rpt.Fields.Item("amountInclVAT").Value, 2, "")
sumNetto += SQL.isDbnullEmptyDbl(rpt.Fields.Item("Netamount").Value, 4, 0)
sumMWST += SQL.isDbnullEmptyDbl(rpt.Fields.Item("VATAmount").Value, 4, 0)
sumBrutto += SQL.isDbnullEmptyDbl(rpt.Fields.Item("amountInclVAT").Value, 4, 0)
End Sub
AddHandler rpt.ReportFooter1.Format, Sub()
rpt.lblSumNetto.Text = sumNetto.ToString("N2")
rpt.lblSumMwst.Text = sumMWST.ToString("N2")
rpt.lblSumBrutto.Text = sumBrutto.ToString("N2")
End Sub
print.Viewer.LoadDocument(rpt)
print.Viewer.ViewType = GrapeCity.Viewer.Common.Model.ViewType.Continuous
print.Show()
End Sub
Sub genSummenbericht_UTA()
Dim displayFilter = False
Dim sqlstr As String = ""
sqlstr &= "SELECT Kundennummer, KundenNr, [Name 1], LandKz, Ort, Lieferland, Kartennummer, Sum(Gesamtbetrag_Netto_in_Darstellwährung) AS SummevonGesamtbetrag_Netto_in_Darstellwährung, Sum(Gesamtbetrag_Brutto_in_Darstellwährung) AS SummevonGesamtbetrag_Brutto_in_Darstellwährung from (
SELECT Adressen.AdressenNr, Adressen.[Name 1], Adressen.LandKz, Adressen.Ort, Adressen.UTAExportCSV, Adressen.Rechnungsdruck, Offertenpositionen.KundenNr, Offertenpositionen.OffertenNr, Offertenpositionen.LeistungsNr, Offertenpositionen.LeistungsBez, tblUTAFakturierwarenarten.Warenart, tblUTAImport.*
FROM tblUTAFakturierwarenarten
INNER JOIN (((Adressen INNER JOIN tblUTAImport ON Adressen.UTAKundenNr = tblUTAImport.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 (tblUTAImport.Lieferland = tblUTALeistungen.Lieferland) AND (tblUTAImport.Fakturierwarenart = tblUTALeistungen.Fakturierwarenart)) ON tblUTAFakturierwarenarten.Fakturierwarenart = tblUTALeistungen.Fakturierwarenart) as temp
GROUP BY Kundennummer, KundenNr, [Name 1], LandKz, Ort, Lieferland, Kartennummer"
Dim dt As DataTable = SQL.loadDgvBySql_Param(sqlstr, "FMZOLL")
'DataGridView.DataSource = dt
Dim print As New frmPrintLayout
print.Text = "uta"
Dim rpt As New rptASFINAG_TransaktionenSumary
rpt.DataSource = dt
'If cbxProdukt.Checked Then
' rpt.GroupHeader2.DataField = "prod_descr"
'Else
' rpt.GroupHeader2.Visible = False
' rpt.GroupFooter2.Visible = False
'End If
Dim sum = 0
rpt.lblUeberschrift.Text = "UTA Summenbericht " & CDate(Now.ToShortDateString)
rpt.lblSachbearbeiter.Text = VERAG_PROG_ALLGEMEIN.cAllgemein.USRNAME
'rpt.lblMandantNiederlassung.Text = PERSONAL.Mandant & " / " & PERSONAL.Niederlassung
'Dim cnt As Integer = 0
rpt.lblDat.Text = Now.ToLongDateString
Dim sumNetto As Double = 0
Dim sumMWST As Double = 0
Dim sumBrutto As Double = 0
Dim sumperKdNrNetto As Double = 0
Dim sumperKdNrMWST As Double = 0
Dim sumperKdNrBrutto As Double = 0
AddHandler rpt.Detail.Format, Sub()
rpt.lblKundennr.Text = SQL.isDbnullEmpty(rpt.Fields.Item("KundenNr").Value, "")
rpt.lblName1.Text = SQL.isDbnullEmpty(rpt.Fields.Item("Name 1").Value, "")
rpt.lblKartennr.Text = SQL.isDbnullEmpty(rpt.Fields.Item("Kartennummer").Value, "") & " - " & SQL.isDbnullEmpty(rpt.Fields.Item("Lieferland").Value, "")
rpt.lblNetto.Text = SQL.isDbnullEmptyDbl(rpt.Fields.Item("SummevonGesamtbetrag_Netto_in_Darstellwährung").Value, 2, "")
rpt.lblMWST.Text = SQL.isDbnullEmptyDbl(CDbl(rpt.Fields.Item("SummevonGesamtbetrag_Brutto_in_Darstellwährung").Value) - CDbl(rpt.Fields.Item("SummevonGesamtbetrag_Netto_in_Darstellwährung").Value), 2, "")
rpt.lblBrutto.Text = SQL.isDbnullEmptyDbl(rpt.Fields.Item("SummevonGesamtbetrag_Brutto_in_Darstellwährung").Value, 2, "")
rpt.lblSumNet.Text = SQL.isDbnullEmptyDbl(rpt.Fields.Item("SummevonGesamtbetrag_Netto_in_Darstellwährung").Value, 2, "")
rpt.lblSumVat.Text = SQL.isDbnullEmptyDbl(CDbl(rpt.Fields.Item("SummevonGesamtbetrag_Brutto_in_Darstellwährung").Value) - CDbl(rpt.Fields.Item("SummevonGesamtbetrag_Netto_in_Darstellwährung").Value), 2, "")
rpt.lblSumBrt.Text = SQL.isDbnullEmptyDbl(rpt.Fields.Item("SummevonGesamtbetrag_Brutto_in_Darstellwährung").Value, 2, "")
sumNetto += SQL.isDbnullEmptyDbl(rpt.Fields.Item("SummevonGesamtbetrag_Netto_in_Darstellwährung").Value, 4, 0)
sumMWST += SQL.isDbnullEmptyDbl(CDbl(rpt.Fields.Item("SummevonGesamtbetrag_Brutto_in_Darstellwährung").Value) - CDbl(rpt.Fields.Item("SummevonGesamtbetrag_Netto_in_Darstellwährung").Value), 4, 0)
sumBrutto += SQL.isDbnullEmptyDbl(rpt.Fields.Item("SummevonGesamtbetrag_Brutto_in_Darstellwährung").Value, 4, 0)
End Sub
AddHandler rpt.ReportFooter1.Format, Sub()
rpt.lblSumNetto.Text = sumNetto.ToString("N2")
rpt.lblSumMwst.Text = sumMWST.ToString("N2")
rpt.lblSumBrutto.Text = sumBrutto.ToString("N2")
End Sub
print.Viewer.LoadDocument(rpt)
print.Viewer.ViewType = GrapeCity.Viewer.Common.Model.ViewType.Continuous
print.Show()
End Sub
Sub genSummenbericht_MSE()
Dim displayFilter = False
Dim sqlstr As String = ""
sqlstr &= " SELECT Adressen.AdressenNr as KundenNr, Adressen.[Name 1] as Name, trans.transaction_country AS Country,trans.device_product_type AS CardType, trans.device_product_number AS CardNr,Sum(trans.transaction_gross_amount) AS [Transaction Amount], Sum(trans.total_gross_amount) AS [Total Amount]
FROM [VERAG].[dbo].[tblMSESettlements] as bills
inner join [VERAG].[dbo].[tblMSETransactions] as trans on bills.[transaction_id] = trans.[transaction_id]
inner join [VERAG].[dbo].[tblMSECustomers] as cust on cust.partner_customer_number = trans.partner_haulier_id
inner 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 = '" & DateTimePicker2.Text & "' and trans.charged <> 1
GROUP BY Adressen.AdressenNr, Adressen.[Name 1], trans.transaction_country, trans.device_product_type, trans.device_product_number "
Dim dt As DataTable = SQL.loadDgvBySql_Param(sqlstr, "FMZOLL")
'DataGridView.DataSource = dt
Dim print As New frmPrintLayout
print.Text = "mse"
Dim rpt As New rptASFINAG_TransaktionenSumary
rpt.DataSource = dt
'If cbxProdukt.Checked Then
'Else
' rpt.GroupHeader2.Visible = False
' rpt.GroupFooter2.Visible = False
'End If
Dim sum = 0
rpt.lblUeberschrift.Text = "MSE Summenbericht " & CDate(Now.ToShortDateString)
rpt.lblSachbearbeiter.Text = VERAG_PROG_ALLGEMEIN.cAllgemein.USRNAME
rpt.lblBrutto.Text = "Total Amount"
rpt.lblNetto.Text = "Transaction Amount"
'rpt.lblMandantNiederlassung.Text = PERSONAL.Mandant & " / " & PERSONAL.Niederlassung
'Dim cnt As Integer = 0
rpt.lblDat.Text = Now.ToLongDateString
Dim sumNetto As Double = 0
'Dim sumMWST As Double = 0
Dim sumBrutto As Double = 0
Dim sumperKdNrNetto As Double = 0
'Dim sumperKdNrMWST As Double = 0
Dim sumperKdNrBrutto As Double = 0
AddHandler rpt.Detail.Format, Sub()
rpt.lblKundennr.Text = SQL.isDbnullEmpty(rpt.Fields.Item("KundenNr").Value, "")
rpt.lblName1.Text = SQL.isDbnullEmpty(rpt.Fields.Item("Name").Value, "")
rpt.lblKartennr.Text = SQL.isDbnullEmpty(rpt.Fields.Item("CardType").Value, "") & " - " & SQL.isDbnullEmpty(rpt.Fields.Item("Country").Value, "") & " - " & SQL.isDbnullEmpty(rpt.Fields.Item("CardNr").Value, "")
rpt.lblNetto.Text = SQL.isDbnullEmptyDbl(rpt.Fields.Item("Transaction Amount").Value, 2, "")
rpt.lblMWST.Text = "" 'SQL.isDbnullEmptyDbl(CDbl(rpt.Fields.Item("SummevonGesamtbetrag_Brutto_in_Darstellwährung").Value) - CDbl(rpt.Fields.Item("SummevonGesamtbetrag_Netto_in_Darstellwährung").Value), 2, "")
rpt.lblBrutto.Text = SQL.isDbnullEmptyDbl(rpt.Fields.Item("Total Amount").Value, 2, "")
rpt.lblSumNet.Text = SQL.isDbnullEmptyDbl(rpt.Fields.Item("Transaction Amount").Value, 2, "")
rpt.lblSumVat.Text = "" 'SQL.isDbnullEmptyDbl(CDbl(rpt.Fields.Item("SummevonGesamtbetrag_Brutto_in_Darstellwährung").Value) - CDbl(rpt.Fields.Item("SummevonGesamtbetrag_Netto_in_Darstellwährung").Value), 2, "")
rpt.lblSumBrt.Text = SQL.isDbnullEmptyDbl(rpt.Fields.Item("Total Amount").Value, 2, "")
sumNetto += SQL.isDbnullEmptyDbl(rpt.Fields.Item("Transaction Amount").Value, 4, 0)
'sumMWST += SQL.isDbnullEmptyDbl(CDbl(rpt.Fields.Item("SummevonGesamtbetrag_Brutto_in_Darstellwährung").Value) - CDbl(rpt.Fields.Item("SummevonGesamtbetrag_Netto_in_Darstellwährung").Value), 4, 0)
sumBrutto += SQL.isDbnullEmptyDbl(rpt.Fields.Item("Total Amount").Value, 4, 0)
End Sub
AddHandler rpt.ReportFooter1.Format, Sub()
rpt.lblSumNetto.Text = sumNetto.ToString("N2")
rpt.lblSumMwst.Text = "" 'sumMWST.ToString("N2")
rpt.lblSumBrutto.Text = sumBrutto.ToString("N2")
End Sub
print.Viewer.LoadDocument(rpt)
print.Viewer.ViewType = GrapeCity.Viewer.Common.Model.ViewType.Continuous
print.Show()
End Sub
Sub initDgv_PLOSE()
With MyDatagridview1
.Columns.Clear()
.SET_SQL(" SELECT plose_POLSEKundennummer, count(*) Anzahl,plose_ProduktCode,max(plose_Produktbeschreibung) as plose_Produktbeschreibung, sum(plose_Menge) as plose_Menge,sum(plose_Preis) as plose_Preis,sum(plose_NettobetragWaehrungAbbuchung) as plose_NettobetragWaehrungAbbuchung,sum(plose_MWSTBetragWaehrungAbbuchung) as plose_MWSTBetragWaehrungAbbuchung,sum(plose_BruttobetragWaehrungAbbuchung) as plose_BruttobetragWaehrungAbbuchung
FROM tblPLOSE_Details
WHERE 1 = 1
And plose_DatumTransaktion between '" & dat_Sum_Von.Value & "' and '" & dat_Sum_Bis.Value & "'
AND plose_Fakturiert=0
AND plose_ProduktCode NOT IN (" & ProduktCode_NOT_IN & ")
group by plose_POLSEKundennummer,plose_ProduktCode
order by plose_POLSEKundennummer,plose_ProduktCode", "FMZOLL")
.LOAD()
'TTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT
If .Columns.Count > 0 Then
.Columns("plose_POLSEKundennummer").HeaderText = "PLOSE KdNr"
.Columns("plose_ProduktCode").HeaderText = "ProduktCode"
.Columns("plose_Produktbeschreibung").HeaderText = "Beschreibung"
.Columns("plose_Produktbeschreibung").AutoSizeMode = DataGridViewAutoSizeColumnMode.Fill
.Columns("plose_Menge").HeaderText = "Menge"
.Columns("plose_Preis").HeaderText = "Preis"
.Columns("plose_NettobetragWaehrungAbbuchung").HeaderText = "Netto"
.Columns("plose_MWSTBetragWaehrungAbbuchung").HeaderText = "MWST"
.Columns("plose_BruttobetragWaehrungAbbuchung").HeaderText = "Brutto"
'.Columns("VERAGLeistungsNr").ReadOnly = False
'.Columns("VERAGKdNr").ReadOnly = False
'For Each r As DataGridViewColumn In .Columns
' If r.Name = "VERAGLeistungsNr" Or r.Name = "VERAGKdNr" Then
' r.ReadOnly = False
' Else
' r.ReadOnly = True
' End If
'Next
Dim c As New DataGridViewTextBoxColumn
c.Name = "VERAGKdNr"
c.HeaderText = "VERAG KdNr"
c.Width = 100
.Columns.Insert(1, c)
c = New DataGridViewTextBoxColumn
c.Name = "VERAGLeistungsNr"
c.HeaderText = "VERAG/PLOSE LeistungsNr."
c.Width = 100
.Columns.Insert(2, c)
c = New DataGridViewTextBoxColumn
c.Name = "KundeOffertenNr"
c.HeaderText = "Kunde OffertenNr."
c.Width = 100
.Columns.Insert(3, c)
c = New DataGridViewTextBoxColumn
c.Name = "KundeLeistungsNr"
c.HeaderText = "Kunde LeistungsNr."
c.Width = 100
.Columns.Insert(4, c)
.AutoSizeColumnsMode = DataGridViewAutoSizeColumnsMode.AllCells
End If
Dim sumBto As Double = 0
Dim sumNto As Double = 0
For Each r As DataGridViewRow In .Rows
sumBto += If(IsNumeric(r.Cells("plose_BruttobetragWaehrungAbbuchung").Value), CDbl(r.Cells("plose_BruttobetragWaehrungAbbuchung").Value), 0)
sumNto += If(IsNumeric(r.Cells("plose_NettobetragWaehrungAbbuchung").Value), CDbl(r.Cells("plose_NettobetragWaehrungAbbuchung").Value), 0)
Next
txtAnzahl.Text = .Rows.Count
txtPruefsummeNetto.Text = CDbl(sumNto).ToString("C2")
txtPruefsummeBrutto.Text = CDbl(sumBto).ToString("C2")
.ClearSelection()
End With
End Sub
Sub initDgv_UTA()
With MyDatagridview1
.Columns.Clear()
'Exit Sub
'MsgBox(.sql)
.SET_SQL(" SELECT Adressen.AdressenNr, Adressen.[Name 1], Adressen.LandKz, Adressen.Ort,Offertenpositionen.OffertenNr, Offertenpositionen.LeistungsNr, Offertenpositionen.LeistungsBez, tblUTAFakturierwarenarten.Warenart, tblUTAImport.Fakturierwarenart,sum(tblUTAImport.Gesamtbetrag_Netto_in_Lieferlandwährung) as Netto ,sum(tblUTAImport.Gesamtbetrag_Brutto_in_Lieferlandwährung) as Brutto
FROM tblUTAFakturierwarenarten
INNER JOIN (((Adressen INNER JOIN tblUTAImport ON Adressen.UTAKundenNr = tblUTAImport.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 (tblUTAImport.Lieferland = tblUTALeistungen.Lieferland) AND (tblUTAImport.Fakturierwarenart = tblUTALeistungen.Fakturierwarenart)) ON tblUTAFakturierwarenarten.Fakturierwarenart = tblUTALeistungen.Fakturierwarenart
where abgerechnet <> 1
group by Adressen.AdressenNr, Adressen.[Name 1], Adressen.LandKz, Adressen.Ort, Offertenpositionen.OffertenNr, Offertenpositionen.LeistungsNr, Offertenpositionen.LeistungsBez, tblUTAFakturierwarenarten.Warenart,tblUTAImport.Fakturierwarenart ", "FMZOLL")
.LOAD()
'MsgBox(.GET_SQL())
If .Columns.Count > 0 Then
.Columns("AdressenNr").HeaderText = "KdNr"
.Columns("Name 1").HeaderText = "Kunde"
.Columns("LandKz").HeaderText = "Land"
.Columns("Name 1").AutoSizeMode = DataGridViewAutoSizeColumnMode.Fill
'.Columns("VERAGLeistungsNr").ReadOnly = False
'.Columns("VERAGKdNr").ReadOnly = False
'For Each r As DataGridViewColumn In .Columns
' If r.Name = "VERAGLeistungsNr" Or r.Name = "VERAGKdNr" Then
' r.ReadOnly = False
' Else
' r.ReadOnly = True
' End If
'Next
'Dim c As New DataGridViewTextBoxColumn
'c.Name = "VERAGKdNr"
'c.HeaderText = "VERAG KdNr"
'c.Width = 100
'.Columns.Insert(1, c)
'c = New DataGridViewTextBoxColumn
'c.Name = "VERAGLeistungsNr"
'c.HeaderText = "VERAG/PLOSE LeistungsNr."
'c.Width = 100
'.Columns.Insert(2, c)
'c = New DataGridViewTextBoxColumn
'c.Name = "KundeOffertenNr"
'c.HeaderText = "Kunde OffertenNr."
'c.Width = 100
'.Columns.Insert(3, c)
'c = New DataGridViewTextBoxColumn
'c.Name = "KundeLeistungsNr"
'c.HeaderText = "Kunde LeistungsNr."
'c.Width = 100
'.Columns.Insert(4, c)
.AutoSizeColumnsMode = DataGridViewAutoSizeColumnsMode.AllCells
End If
Dim sumBto As Double = 0
Dim sumNto As Double = 0
For Each r As DataGridViewRow In .Rows
sumBto += If(IsNumeric(r.Cells("Brutto").Value), CDbl(r.Cells("Brutto").Value), 0)
sumNto += If(IsNumeric(r.Cells("Netto").Value), CDbl(r.Cells("Netto").Value), 0)
Next
txtAnzahl.Text = .Rows.Count
txtPruefsummeNetto.Text = CDbl(sumNto).ToString("C2")
txtPruefsummeBrutto.Text = CDbl(sumBto).ToString("C2")
.ClearSelection()
End With
End Sub
Sub initDgv_MSE()
With MyDatagridview1
.Columns.Clear()
'Exit Sub
'MsgBox(.sql)
.SET_SQL(" SELECT Adressen.AdressenNr as KundenNr, Adressen.[Name 1] as Name, trans.transaction_country AS Country,trans.device_product_type AS CardType, Sum(trans.transaction_gross_amount) As [Transaktionsbetrag],Sum(trans.USteuer_EUR) As [USt Betrag], Sum(trans.total_gross_amount) As [Gesamtbetrag_Brutto]
FROM [VERAG].[dbo].[tblMSESettlements] as bills
inner join [VERAG].[dbo].[tblMSETransactions] as trans on bills.[transaction_id] = trans.[transaction_id]
inner join [VERAG].[dbo].[tblMSECustomers] as cust on cust.partner_customer_number = trans.partner_haulier_id
inner 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 = '" & DateTimePicker2.Text & "' and trans.charged <> 1
GROUP BY Adressen.AdressenNr, Adressen.[Name 1], trans.transaction_country, trans.device_product_type", "FMZOLL")
.LOAD()
'MsgBox(.GET_SQL())
If .Columns.Count > 0 Then
'.Columns("AdressenNr").HeaderText = "KdNr"
'.Columns("Name 1").HeaderText = "Kunde"
'.Columns("LandKz").HeaderText = "Land"
.Columns("Name").AutoSizeMode = DataGridViewAutoSizeColumnMode.Fill
'.Columns("VERAGLeistungsNr").ReadOnly = False
'.Columns("VERAGKdNr").ReadOnly = False
'For Each r As DataGridViewColumn In .Columns
' If r.Name = "VERAGLeistungsNr" Or r.Name = "VERAGKdNr" Then
' r.ReadOnly = False
' Else
' r.ReadOnly = True
' End If
'Next
'Dim c As New DataGridViewTextBoxColumn
'c.Name = "VERAGKdNr"
'c.HeaderText = "VERAG KdNr"
'c.Width = 100
'.Columns.Insert(1, c)
'c = New DataGridViewTextBoxColumn
'c.Name = "VERAGLeistungsNr"
'c.HeaderText = "VERAG/PLOSE LeistungsNr."
'c.Width = 100
'.Columns.Insert(2, c)
'c = New DataGridViewTextBoxColumn
'c.Name = "KundeOffertenNr"
'c.HeaderText = "Kunde OffertenNr."
'c.Width = 100
'.Columns.Insert(3, c)
'c = New DataGridViewTextBoxColumn
'c.Name = "KundeLeistungsNr"
'c.HeaderText = "Kunde LeistungsNr."
'c.Width = 100
'.Columns.Insert(4, c)
.AutoSizeColumnsMode = DataGridViewAutoSizeColumnsMode.AllCells
End If
Dim sumBto As Double = 0
Dim sumNto As Double = 0
For Each r As DataGridViewRow In .Rows
sumBto += If(IsNumeric(r.Cells("Gesamtbetrag_Brutto").Value), CDbl(r.Cells("Gesamtbetrag_Brutto").Value), 0)
sumNto += If(IsNumeric(r.Cells("Transaktionsbetrag").Value), CDbl(r.Cells("Transaktionsbetrag").Value), 0)
Next
txtAnzahl.Text = .Rows.Count
txtPruefsummeNetto.Text = CDbl(sumNto).ToString("C2")
txtPruefsummeBrutto.Text = CDbl(sumBto).ToString("C2")
.ClearSelection()
End With
End Sub
Sub initDgv_ASFINAG(abgerechnet As Boolean, belegeErstellt As Boolean)
'datum = CDate(SQL.getValueTxtBySql("SELECT Abrechnungsdatum FROM Abrechnungsdatum", "ASFINAG"))
Dim sqlString = " AND (TTRBody.abrechnungsdatum " & IIf(abgerechnet, "is not null)", "is null)")
sqlString &= " AND (TTRBody.belegerstellungsdatum " & IIf(belegeErstellt, "is not null)", "is null)")
With MyDatagridview1
.Columns.Clear()
'MsgBox(.sql)
.SET_SQL(" SELECT dbo.TTRBody.OBUID,dbo.TTRBody.CardNumber,dbo.TTRBody.receiptNumber,dbo.TTRBody.VATAmount,dbo.TTRBody.amountInclVAT,dbo.TTRBody.abrechnungsdatum,dbo.TTRBody.belegerstellungsdatum, dbo.tblWarenarten.WarenartDE, dbo.CLFArchiv.vehicleLicensePlate
FROM dbo.CLFArchiv
RIGHT OUTER JOIN dbo.TTRBody ON dbo.CLFArchiv.OBUID = dbo.TTRBody.OBUID
LEFT OUTER JOIN dbo.tblWarenarten ON dbo.TTRBody.ProductCode = dbo.tblWarenarten.ProductCode
WHERE (dbo.TTRBody.PKHistory = 0) AND (dbo.TTRBody.PKFileName LIKE N'" & checkifTestfiles() & ".%')" & sqlString & "
ORDER BY dbo.TTRBody.CardNumber, dbo.TTRBody.FileCreationDate, dbo.TTRBody.PKHistory, dbo.TTRBody.PKFileName, dbo.TTRBody.PKLine", "ASFINAG")
.LOAD()
'MsgBox(.GET_SQL())
If .Columns.Count > 0 Then
.Columns("WarenartDE").HeaderText = "Warenart"
.Columns("vehicleLicensePlate").HeaderText = "LKW-KZ"
.Columns("OBUID").HeaderText = "OBUID"
.Columns("OBUID").AutoSizeMode = DataGridViewAutoSizeColumnMode.Fill
.Columns("CardNumber").HeaderText = "Kartennummer"
.Columns("abrechnungsdatum").HeaderText = "Abrechnungsdatum"
.Columns("belegerstellungsdatum").HeaderText = "Belegerstellung am"
.Columns("receiptNumber").HeaderText = "Rechnungsnummer"
.Columns("VATAmount").HeaderText = "MWST"
.Columns("amountInclVAT").HeaderText = "Brutto"
.AutoSizeColumnsMode = DataGridViewAutoSizeColumnsMode.AllCells
End If
Dim sumBto As Double = 0
Dim sumNto As Double = 0
For Each r As DataGridViewRow In .Rows
sumBto += If(IsNumeric(r.Cells("amountInclVAT").Value), CDbl(r.Cells("amountInclVAT").Value), 0)
sumNto += If(IsNumeric(r.Cells("amountInclVAT").Value AndAlso r.Cells("VATAmount").Value), CDbl(r.Cells("amountInclVAT").Value) - r.Cells("VATAmount").Value, 0)
Next
txtAnzahl.Text = .Rows.Count
txtPruefsummeNetto.Text = CDbl(sumNto).ToString("C2")
txtPruefsummeBrutto.Text = CDbl(sumBto).ToString("C2")
.ClearSelection()
End With
End Sub
Private Sub btn_Click(sender As Object, e As EventArgs) Handles btn.Click
initLieferant("PLOSE", sender)
End Sub
Sub initLieferant(l As String, btn As Button)
MyDatagridview1.DataSource = Nothing
Me.LIEFERANT = l
Panel3.Controls.Clear()
For Each c As Button In FlowLayoutPanel.Controls
If c Is btn Then
c.BackColor = Color.Wheat
Else
c.BackColor = Color.FloralWhite
End If
Next
cbxASFINAGAbgerechnet.Visible = False
cbxBelegeerstellt.Visible = False
cbxTestdaten.Visible = False
pnlAsfinag.Visible = False
Panel4.Visible = False
Panel5.Visible = False
Select Case Me.LIEFERANT
Case "PLOSE"
Panel4.Visible = True
Dim c As New usrCntlMDMDatenverarbeitungAuswertungen_divers(Me, Me.LIEFERANT)
Panel3.Controls.Add(c)
c.Dock = DockStyle.Fill
Case "UTA"
Dim c As New usrCntlMDMDatenverarbeitungAuswertungen_divers(Me, Me.LIEFERANT)
Panel3.Controls.Add(c)
c.Dock = DockStyle.Fill
Case "ASFINAG"
cbxASFINAGAbgerechnet.Visible = True
cbxBelegeerstellt.Visible = True
If VERAG_PROG_ALLGEMEIN.cBerechtignunen.CHECK_BERECHTIGUNG_bool("ADMIN", Me.FindForm) Then
'cbxTestdaten.Visible = True
End If
pnlAsfinag.Visible = True
Exit Sub
Case "IDS"
MsgBox("Noch nicht verfürbar!")
Case "MSE"
Panel5.Visible = True
Dim c As New usrCntlMDMDatenverarbeitungAuswertungen_divers(Me, Me.LIEFERANT)
Panel3.Controls.Add(c)
c.Dock = DockStyle.Fill
End Select
init()
End Sub
Function genRGAtt_PLOSE() As Boolean
Dim dt_Main As DataTable = SQL.loadDgvBySql_Param("SELECT [AdressenNr],PLOSEKundenNr FROM tblPLOSE_Details INNER JOIN Adressen ON plose_POLSEKundennummer=PLOSEKundenNr where plose_Fakturiert = 0 AND plose_ProduktCode NOT IN (" & ProduktCode_NOT_IN & " ) AND plose_DatumTransaktion between '" & dat_Sum_Von.Value.ToShortDateString & "' and '" & dat_Sum_Bis.Value.ToShortDateString & "' group by [AdressenNr],PLOSEKundenNr ", "FMZOLL")
'MsgBox("Keine Daten!""SELECT [AdressenNr],PLOSEKundenNr FROM tblPLOSE_Details INNER JOIN Adressen ON plose_POLSEKundennummer=PLOSEKundenNr where AND plose_Fakturiert = 0 AND plose_DatumTransaktion between '" & dat_Sum_Von.Value.ToShortDateString & "' and '" & dat_Sum_Bis.Value.ToShortDateString & "' group by [AdressenNr],PLOSEKundenNr ")
If dt_Main Is Nothing OrElse dt_Main.Rows.Count = 0 Then
MsgBox("Keine Daten!")
Return False
End If
Dim cnt = 0
If vbYes = MsgBox("Es wurden Daten von " & dt_Main.Rows.Count & " Kunden gefunden " & vbNewLine & " Möchten Sie die Anhänge erstellen?", vbYesNoCancel) Then
Dim dir = "F:\FMZoll\Maut\PLOSE\" & Now.ToShortDateString
If Directory.Exists(dir) Then dir &= "_" & Now.ToShortTimeString.Replace(":", "")
Directory.CreateDirectory(dir)
For Each R_PLOSE In dt_Main.Rows
Dim SPEDBUCH As VERAG_PROG_ALLGEMEIN.cSpeditionsbuch = Nothing
Dim verarbOK = True
If Not gen_SPEDBUCH_ByKdNr(R_PLOSE("AdressenNr"), SPEDBUCH, "PLOSE", R_PLOSE("PLOSEKundenNr"), dat_Sum_Von.Value.ToShortDateString, dat_Sum_Bis.Value.ToShortDateString) Then verarbOK = False
If Not gen_RECHNUNG_BySPEDBUCH(R_PLOSE("AdressenNr"), SPEDBUCH, "PLOSE", R_PLOSE("PLOSEKundenNr"), dat_Sum_Von.Value, dat_Sum_Bis.Value) Then verarbOK = False
' ANHÄNGE WERDEN NCIHT BENÖTIGT::genPLOSEAttachmentByKdNr(R_PLOSE("AdressenNr"), R_PLOSE("PLOSEKundenNr"), dat_Sum_Von.Value.ToShortDateString, dat_Sum_Bis.Value.ToShortDateString, dir)
If verarbOK Then
'UPDATE Fakturiert
SQL.doSQL("UPDATE tblPLOSE_Details SET plose_FakturiertDatum=GETDATE() WHERE plose_Fakturiert = 0 AND plose_DatumTransaktion between '" & dat_Sum_Von.Value.ToShortDateString & "' and '" & dat_Sum_Bis.Value.ToShortDateString & "' AND plose_POLSEKundennummer='" & R_PLOSE("PLOSEKundenNr") & "' ", "FMZOLL")
End If
If True Then 'cnt Mod 10 = 0 Then
txtPloseAnh_Einarbeitung.Text = cnt & " / " & dt_Main.Rows.Count
Dim proz As Double = (cnt / dt_Main.Rows.Count) * 100
pbPloseAnh_Proz.Value = proz
lblPloseAnh_Proz.Text = proz.ToString("N2") & " %"
'GroupBox12.Refresh()
My.Application.DoEvents()
End If
cnt += 1
Next
' ANHÄNGE WERDEN NCIHT BENÖTIGT::
'Alle Alangen im foglenden VZ löschen und die aktuellen kopieren:
'Dim dirAnhang = "F:\FMZoll\Maut\PLOSE\Anlagen\"
'If Directory.Exists(dirAnhang) Then 'Directory.Delete(dirAnhang, True)
' For Each f In Directory.GetFiles(dirAnhang)
' File.Delete(f)
' Next
'End If
'If Not Directory.Exists(dirAnhang) Then Directory.CreateDirectory(dirAnhang)
'For Each f In Directory.GetFiles(dir)
' File.Copy(f, dirAnhang & (New FileInfo(f)).Name)
'Next
'IN FMZOLL / DB MautD einfügen --> Mautbericht
'genPLOSEInsertMautD(dat_Sum_Von.Value.ToShortDateString, dat_Sum_Bis.Value.ToShortDateString)
pbPloseAnh_Proz.Value = 100
txtPloseAnh_Einarbeitung.Text = dt_Main.Rows.Count & " / " & dt_Main.Rows.Count
lblPloseAnh_Proz.Text = "100.00 %"
Return True
End If
Return False
End Function
Function genRGAtt_UTA() As Boolean
Dim top = ""
'top = " TOP 20 "
Dim SQLStr = " SELECT " & top & " Kundennummer AS [Customer ID], KundenNr AS [Customer Nr], UTAExportCSV,Rechnungsdruck
FROM tblUTAFakturierwarenarten
INNER JOIN (((Adressen INNER JOIN tblUTAImport ON Adressen.UTAKundenNr = tblUTAImport.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 (tblUTAImport.Lieferland = tblUTALeistungen.Lieferland) AND (tblUTAImport.Fakturierwarenart = tblUTALeistungen.Fakturierwarenart)) ON tblUTAFakturierwarenarten.Fakturierwarenart = tblUTALeistungen.Fakturierwarenart
where abgerechnet <> 1
group by Kundennummer, KundenNr, UTAExportCSV,Rechnungsdruck"
Dim dt_Main As DataTable = SQL.loadDgvBySql_Param(SQLStr, "FMZOLL", 1200)
If dt_Main Is Nothing OrElse dt_Main.Rows.Count = 0 Then
MsgBox("Keine Daten!")
Return False
End If
Dim cnt = 0
If vbYes = MsgBox("Es wurden Daten von " & dt_Main.Rows.Count & " Kunden gefunden " & vbNewLine & " Möchten Sie die Anhänge erstellen?", vbYesNoCancel) Then
Dim dir = "F:\FMZoll\Maut\UTA\Archiv\" & IIf(VERAG_PROG_ALLGEMEIN.cAllgemein.TESTSYSTEM, "Test", "") & Now.ToShortDateString
If Directory.Exists(dir) Then dir &= "_" & Now.ToShortTimeString.Replace(":", "")
Directory.CreateDirectory(dir)
Dim displayView = New DataView(dt_Main, "UTAExportCSV = 1", "Customer ID", DataViewRowState.CurrentRows)
Dim distinctDT_CSV As DataTable = displayView.ToTable(True, "Customer ID", "Customer Nr")
For Each csv As DataRow In distinctDT_CSV.Rows
Dim dt_CSV_selected = SQL.loadDgvBySql_Param("SELECT * FROM tblUTAImport where Kundennummer = " & csv.Item("Customer ID"), "FMZOLL")
dt_CSV_selected.ParentRelations.Clear()
dt_CSV_selected.ChildRelations.Clear()
dt_CSV_selected.Constraints.Clear()
dt_CSV_selected.Columns.Remove("upsize_ts")
Dim fn As String = dir & "\" & csv.Item(1) & "_Maut_UTA.csv"
Dim outFile As System.IO.StreamWriter = My.Computer.FileSystem.OpenTextFileWriter(fn, False)
Dim clmns As String = ""
For i = 0 To dt_CSV_selected.Columns.Count - 1
clmns &= dt_CSV_selected.Columns(i).ColumnName.ToString().Replace(";", ",") & ";"
Next
outFile.WriteLine(clmns)
For i = 0 To dt_CSV_selected.Rows.Count - 1
clmns = ""
For j = 0 To dt_CSV_selected.Columns.Count - 1
clmns &= dt_CSV_selected.Rows(i)(j).ToString.Replace(";", ",") & ";"
Next
outFile.WriteLine(clmns)
Next
outFile.Close()
Next
For Each UTA In dt_Main.Rows
Dim SPEDBUCH As VERAG_PROG_ALLGEMEIN.cSpeditionsbuch = Nothing
Dim verarbOK = True
If Not gen_SPEDBUCH_ByKdNr(UTA("Customer ID"), SPEDBUCH, "UTA") Then verarbOK = False
If Not gen_RECHNUNG_BySPEDBUCH(UTA("Customer ID"), SPEDBUCH, "UTA") Then verarbOK = False
genUTAAttachmentByKdNr(UTA("Customer Nr"), UTA("Customer ID"), dir, datPloseAnhang.Value)
If verarbOK Then
'UPDATE Fakturiert
SQL.doSQL("UPDATE [tblUTAImport] set abgerechnetDatum=GETDATE() where abgerechnetDatum is null and Kundennummer = " & UTA("Customer ID"), "FMZOLL")
End If
If True Then 'cnt Mod 10 = 0 Then
txtPloseAnh_Einarbeitung.Text = cnt & " / " & dt_Main.Rows.Count
Dim proz As Double = (cnt / dt_Main.Rows.Count) * 100
pbPloseAnh_Proz.Value = proz
lblPloseAnh_Proz.Text = proz.ToString("N2") & " %"
'GroupBox12.Refresh()
My.Application.DoEvents()
End If
cnt += 1
Next
' ANHÄNGE WERDEN NCIHT BENÖTIGT::
'Alle Alangen im foglenden VZ löschen und die aktuellen kopieren
Dim dirAnhang = "F:\FMZoll\Maut\UTA\Anlagen\"
If Directory.Exists(dirAnhang) Then 'Directory.Delete(dirAnhang, True)
For Each f In Directory.GetFiles(dirAnhang)
File.Delete(f)
Next
End If
If Not Directory.Exists(dirAnhang) Then Directory.CreateDirectory(dirAnhang)
For Each f In Directory.GetFiles(dir)
File.Copy(f, dirAnhang & (New FileInfo(f)).Name)
Next
'IN FMZOLL / DB MautD einfügen --> Mautbericht
'genPLOSEInsertMautD(dat_Sum_Von.Value.ToShortDateString, dat_Sum_Bis.Value.ToShortDateString)
pbPloseAnh_Proz.Value = 100
txtPloseAnh_Einarbeitung.Text = dt_Main.Rows.Count & " / " & dt_Main.Rows.Count
lblPloseAnh_Proz.Text = "100.00 %"
Return True
End If
Return False
End Function
Function genRGAtt_MSE() As Boolean
Dim top = ""
'top = " TOP 20 "
Dim SQLStr = " SELECT distinct cust.customer_id as [Customer ID], Adressen.AdressenNr AS [Customer Nr], Adressen.MSEExportCSV, Adressen.Rechnungsdruck
FROM [VERAG].[dbo].[tblMSESettlements] as bills
inner join [VERAG].[dbo].[tblMSETransactions] as trans on bills.[transaction_id] = trans.[transaction_id]
inner join [VERAG].[dbo].[tblMSECustomers] as cust on cust.partner_customer_number = trans.partner_haulier_id
inner 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 = '" & DateTimePicker2.Text & "' and trans.charged <> 1 and (trans.transaction_gross_amount <> 0 or trans.[msts_fee_amount] <> 0)
order by cust.customer_id"
Dim dt_Main As DataTable = SQL.loadDgvBySql_Param(SQLStr, "FMZOLL", 1200)
If dt_Main Is Nothing OrElse dt_Main.Rows.Count = 0 Then
MsgBox("Keine Daten!")
Return False
End If
Dim cnt = 0
If vbYes = MsgBox("Es wurden Daten von " & dt_Main.Rows.Count & " Kunden gefunden " & vbNewLine & " Möchten Sie die Anhänge erstellen?", vbYesNoCancel) Then
Dim dir = "F:\FMZoll\MSE\Archiv\" & IIf(VERAG_PROG_ALLGEMEIN.cAllgemein.TESTSYSTEM, "Test", "") & Now.ToShortDateString
If Directory.Exists(dir) Then dir &= "_" & Now.ToShortTimeString.Replace(":", "")
Directory.CreateDirectory(dir)
Dim displayView = New DataView(dt_Main, "MSEExportCSV = 1", "Customer ID", DataViewRowState.CurrentRows)
Dim distinctDT_CSV As DataTable = displayView.ToTable(True, "Customer ID", "Customer Nr")
For Each csv As DataRow In distinctDT_CSV.Rows
Dim dt_CSV_selected = SQL.loadDgvBySql_Param("
SELECT controller_id as [Controller ID], 'VERAG 360 GmbH' as [Controller Name] , inv.[invoice_id] as [Invoice ID], inv.invoice_date as [Invoice Date],
cust.customer_id as [Customer ID], cust.partner_customer_number as [Customer No], cust.customer_name as [Customer name], bills.specification_page_name as [Specification Page], bills.specification_page_id as [Specification ID], trans.purchase_datetime as [Transaction date], trans.transaction_id as [Transaction ID],
trans.supplier_name as [Transaction Supplier/Terminal], trans.transaction_country as [Transaction Country], trans.transaction_product_name as [Product description], trans.transaction_product_id as [Product Description ID], trans.device_product_type as [Card Type], trans.device_product_number as [Card number], trans.license_plate_number as [Load File Licence Plate Number],
'' as [Card Licence Plate Number], trans.license_plate_number as [Truck Licence Plate Number], '' as [Truck Fleet Code], '' as [Truck Driver Name], trans.entry_point_name as [Entry Terminal/Direction], trans.entry_datetime as [Start date], trans.entry_datetime as [Start Time], trans.exit_point_name as [Exit Terminal Description], trans.exit_datetime as [End Date], trans.exit_datetime as [End Time],
'' as [Eurovignet K-Number], '' as [LKW-Kostenstelle], trans.original_net_amount as [Original Nett Amount], trans.original_vat_amount as [Original VAT Amount], trans.original_gross_amount as [Original Amount], trans.original_currency as [Original Currency],
trans.transaction_gross_amount as [Transaction Amount ( EUR )], trans.msts_fee_amount as [Admin Fee Amount ( EUR )], '' as [Fees and Costs Amount ( EUR )], trans.msts_vat_amount as [VAT Amount ( EUR )],trans.total_gross_amount as [Total Amount ( EUR )], '' as [Total Dutch VAT ( EUR )], '' as [Total Foreign VAT ( EUR )], trans.[USteuer_EUR] as [USteuer_EUR]
FROM [VERAG].[dbo].[tblMSESettlements] as bills
inner join [VERAG].[dbo].[tblMSETransactions] as trans on bills.[transaction_id] = trans.[transaction_id]
inner join [VERAG].[dbo].[tblMSECustomers] as cust on cust.partner_customer_number = trans.partner_haulier_id
inner 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
where bills.invoice_date = '" & DateTimePicker2.Text & "' and trans.charged <> 1 and (trans.transaction_gross_amount <> 0 or [msts_fee_amount] <> 0) and cust.[customer_id] = " & csv.Item("Customer ID"), "FMZOLL")
dt_CSV_selected.ParentRelations.Clear()
dt_CSV_selected.ChildRelations.Clear()
dt_CSV_selected.Constraints.Clear()
Dim fn As String = dir & "\" & csv.Item("Customer ID") & "_Maut_MSE.csv"
Dim outFile As System.IO.StreamWriter = My.Computer.FileSystem.OpenTextFileWriter(fn, False)
Dim clmns As String = ""
For i = 0 To dt_CSV_selected.Columns.Count - 1
clmns &= dt_CSV_selected.Columns(i).ColumnName.ToString().Replace(";", ", ") & ";"
Next
outFile.WriteLine(clmns)
For i = 0 To dt_CSV_selected.Rows.Count - 1
clmns = ""
For j = 0 To dt_CSV_selected.Columns.Count - 1
clmns &= dt_CSV_selected.Rows(i)(j).ToString.Replace(";", ", ") & ";"
Next
outFile.WriteLine(clmns)
Next
outFile.Close()
Next
For Each MSE In dt_Main.Rows
Dim SPEDBUCH As VERAG_PROG_ALLGEMEIN.cSpeditionsbuch = Nothing
Dim verarbOK = True
If Not gen_SPEDBUCH_ByKdNr(MSE("Customer Nr"), SPEDBUCH, "MSE") Then verarbOK = False
If Not gen_RECHNUNG_BySPEDBUCH(MSE("Customer Nr"), SPEDBUCH, "MSE") Then verarbOK = False
genMSEAttachmentByKdNr(MSE("Customer Nr"), MSE("Customer ID"), dir, datPloseAnhang.Value)
If verarbOK Then
'Update Fakturiert
SQL.doSQL("UPDATE [tblMSETransactions] Set chargedDatetime = GETDATE()
FROM [VERAG].[dbo].[tblMSESettlements] as bills
inner join [VERAG].[dbo].[tblMSETransactions] as trans on bills.[transaction_id] = trans.[transaction_id]
inner join [VERAG].[dbo].[tblMSECustomers] as cust on cust.partner_customer_number = trans.partner_haulier_id
where bills.invoice_date = '" & DateTimePicker2.Text & "' and trans.chargedDatetime is null and cust.[customer_id] = " & MSE("Customer ID"), "FMZOLL")
End If
If True Then 'cnt Mod 10 = 0 Then
txtPloseAnh_Einarbeitung.Text = cnt & " / " & dt_Main.Rows.Count
Dim proz As Double = (cnt / dt_Main.Rows.Count) * 100
pbPloseAnh_Proz.Value = proz
lblPloseAnh_Proz.Text = proz.ToString("N2") & " %"
'GroupBox12.Refresh()
My.Application.DoEvents()
End If
cnt += 1
Next
' ANHÄNGE WERDEN NCIHT BENÖTIGT::
'Alle Alangen im foglenden VZ löschen und die aktuellen kopieren
Dim dirAnhang = "F: \FMZoll\MSE\Anlagen\" & IIf(VERAG_PROG_ALLGEMEIN.cAllgemein.TESTSYSTEM, "Test", "") & Now.ToShortDateString
If Directory.Exists(dirAnhang) Then 'Directory.Delete(dirAnhang, True)
For Each f In Directory.GetFiles(dirAnhang)
File.Delete(f)
Next
End If
If Not Directory.Exists(dirAnhang) Then Directory.CreateDirectory(dirAnhang)
For Each f In Directory.GetFiles(dir)
File.Copy(f, dirAnhang & (New FileInfo(f)).Name)
Next
'IN FMZOLL / DB MautD einfügen --> Mautbericht
'genPLOSEInsertMautD(dat_Sum_Von.Value.ToShortDateString, dat_Sum_Bis.Value.ToShortDateString)
pbPloseAnh_Proz.Value = 100
txtPloseAnh_Einarbeitung.Text = dt_Main.Rows.Count & " / " & dt_Main.Rows.Count
lblPloseAnh_Proz.Text = "100.00 %"
Return True
End If
Return False
End Function
Function genRGAtt_ASFINAG(belegerstellungsdatum As DateTime, abrechnungsdatum As Date, inputKdNr As String) As Boolean
If cbxASFINAGAbgerechnet.Checked = False Then
MsgBox("Bitte abgerechnete Daten auswählen!")
Return False
End If
Dim sqlWhere As String = ""
If inputKdNr <> "" Then
sqlWhere &= " AND Adressen.AdressenNr=" & inputKdNr
End If
Dim dt_Main As DataTable = SQL.loadDgvBySql_Param("SELECT KundenNr, cardnumber FROM (SELECT Kreditkarten.KartenNr AS Kartennummer, Adressen.AdressenNr AS KundenNr FROM Adressen INNER JOIN Kreditkarten ON Adressen.AdressenNr = Kreditkarten.AdressenNr) as KUK INNER JOIN [tblAsfinagMaut] as Maut ON KUK.Kartennummer = Maut.cardnumber INNER JOIN Adressen ON KUK.KundenNr = Adressen.AdressenNr where Maut.receiptCreated = 0" & sqlWhere & "Group by KundenNr, cardnumber ", "FMZOLL")
If dt_Main Is Nothing OrElse dt_Main.Rows.Count = 0 Then
MsgBox("Keine Abrechnungsdaten vorhanden" & IIf(inputKdNr <> "", " für KundenNr: " & inputKdNr, "!"))
Return False
End If
Dim dt_Main_PDF As DataTable = SQL.loadDgvBySql_Param("SELECT Maut.cardnumber, Maut.licenceplate, Maut.turnoverdate, Maut.contractPartner, Maut.netAmount, Maut.VATamount, Maut.totalAmount, Maut.[additionalData],Maut.receiptNumber, KUK.KundenNr, KUK.[Name 1] FROM (
SELECT Kreditkarten.KartenNr AS Kartennummer, Adressen.AdressenNr AS KundenNr, Adressen.[Name 1]
FROM Adressen INNER JOIN Kreditkarten ON Adressen.AdressenNr = Kreditkarten.AdressenNr) as KUK
INNER JOIN [tblAsfinagMaut] as Maut ON KUK.Kartennummer = Maut.cardnumber
INNER JOIN Adressen ON KUK.KundenNr = Adressen.AdressenNr
WHERE 1 = 1" & sqlWhere, "FMZOLL")
Dim dt_Main_CSV As DataTable = SQL.loadDgvBySql_Param("SELECT Adressen.AdressenNr, Maut.*
FROM Adressen INNER JOIN (Kreditkarten INNER JOIN tblAsfinagMaut as Maut ON Kreditkarten.KartenNr = Maut.cardnumber) ON Adressen.AdressenNr = Kreditkarten.AdressenNr
WHERE Adressen.ASFINAGExportCSV = 1 " & sqlWhere & "
ORDER BY Adressen.AdressenNr, Maut.cardnumber, Maut.licenceplate, Maut.turnoverdate", "FMZOLL")
Dim cnt = 0
Dim displayViewKunden = New DataView(dt_Main, "", "KundenNr", DataViewRowState.CurrentRows)
Dim distinctDT_distKunden As DataTable = displayViewKunden.ToTable(True, "KundenNr")
Dim Info As String = ""
If inputKdNr = "" Then
Info = "Es wurden " & MyDatagridview1.Rows.Count & " Transaktionen von " & dt_Main.Rows.Count & " Kunden gefunden"
Else
Dim countTrans = SQL.getValueTxtBySql("SELECT count(cardnumber) FROM (SELECT Kreditkarten.KartenNr AS Kartennummer, Adressen.AdressenNr AS KundenNr FROM Adressen INNER JOIN Kreditkarten ON Adressen.AdressenNr = Kreditkarten.AdressenNr) as KUK INNER JOIN [tblAsfinagMaut] as Maut ON KUK.Kartennummer = Maut.cardnumber INNER JOIN Adressen ON KUK.KundenNr = Adressen.AdressenNr where Maut.receiptCreated = 0" & sqlWhere, "FMZOLL")
Info = "Es wurden " & countTrans & " Transaktionen von " & dt_Main.Rows.Count & " Kunden gefunden "
End If
If vbYes = MsgBox(Info & vbNewLine & "Möchten Sie die Rechnungen + Anhänge erstellen?", vbYesNoCancel) Then
Dim dir = "F:\FMZoll\Maut\AT\Anlagen" & IIf(VERAG_PROG_ALLGEMEIN.cAllgemein.TESTSYSTEM, "\Test", "") '"C:\Users\d.breimaier\Desktop\Asfinag\Mautberichte"
If Not Directory.Exists(dir) Then
Directory.CreateDirectory(dir)
End If
If dt_Main_PDF IsNot Nothing AndAlso dt_Main_PDF.Rows.Count > 0 Then
Dim displayView = New DataView(dt_Main_PDF, "", "KundenNr", DataViewRowState.CurrentRows)
Dim distinctDT_PDF As DataTable = displayView.ToTable(True, "KundenNr")
For Each pdf As DataRow In distinctDT_PDF.Rows
Dim dt_PDF_selected = dt_Main_PDF.Select("KundenNr ='" & pdf.Item(0) & "'").CopyToDataTable
genASFINAGAttachmentByKdNr(pdf.Item(0), dt_PDF_selected, dir & "\" & pdf.Item(0) & "_Maut_AT.pdf")
Next
End If
If dt_Main_CSV IsNot Nothing AndAlso dt_Main_CSV.Rows.Count > 0 Then
Dim displayView = New DataView(dt_Main_CSV, "", "AdressenNr", DataViewRowState.CurrentRows)
Dim distinctDT_CSV As DataTable = displayView.ToTable(True, "AdressenNr")
For Each csv As DataRow In distinctDT_CSV.Rows
Dim dt_CSV_selected = dt_Main_CSV.Select("AdressenNr ='" & csv.Item(0) & "'").CopyToDataTable
Dim fn As String = dir & "\" & csv.Item(0) & "_Maut_AT.csv"
Dim outFile As System.IO.StreamWriter = My.Computer.FileSystem.OpenTextFileWriter(fn, False)
Dim clmns As String = ""
For i = 0 To dt_CSV_selected.Columns.Count - 1
clmns &= dt_CSV_selected.Columns(i).ColumnName.ToString().Replace(";", ",") & ";"
Next
outFile.WriteLine(clmns)
For i = 0 To dt_CSV_selected.Rows.Count - 1
clmns = ""
For j = 0 To dt_CSV_selected.Columns.Count - 1
clmns &= dt_CSV_selected.Rows(i)(j).ToString.Replace(";", ",") & ";"
Next
outFile.WriteLine(clmns)
Next
outFile.Close()
Next
End If
For Each R_ASFINAG In distinctDT_distKunden.Rows
Dim SPEDBUCH As VERAG_PROG_ALLGEMEIN.cSpeditionsbuch = Nothing
Dim verarbOK = True
If Not gen_SPEDBUCH_ByKdNr(R_ASFINAG("KundenNr"), SPEDBUCH, "ASFINAG") Then verarbOK = False
If Not gen_RECHNUNG_BySPEDBUCH(R_ASFINAG("KundenNr"), SPEDBUCH, "ASFINAG") Then verarbOK = False
If verarbOK Then
If inputKdNr <> "" Then
Dim result As DataRow() = dt_Main.Select("KundenNr ='" & R_ASFINAG("KundenNr") & "'")
For Each row As DataRow In result
SQL.doSQL("UPDATE dbo.TTRBody SET belegerstellungsdatum = '" & belegerstellungsdatum & "' WHERE (PKHistory = 0) AND (PKFileName LIKE N'" & checkifTestfiles() & ".%') AND (FileCreationDate <='" & belegerstellungsdatum & "') AND (abrechnungsdatum = '" & abrechnungsdatum & "') And belegerstellungsdatum is null And CardNumber = " & row.Item("cardnumber") & "", "ASFINAG")
Next
Else
SQL.doSQL("UPDATE dbo.TTRBody SET belegerstellungsdatum = '" & belegerstellungsdatum & "' WHERE (PKHistory = 0) AND (PKFileName LIKE N'" & checkifTestfiles() & ".%') AND (FileCreationDate <='" & belegerstellungsdatum & "') AND (abrechnungsdatum = '" & abrechnungsdatum & "') And belegerstellungsdatum is null", "ASFINAG")
End If
Dim results As DataRow() = dt_Main.Select("KundenNr ='" & R_ASFINAG("KundenNr") & "'")
For Each r As DataRow In results
SQL.doSQL("UPDATE [tblAsfinagMaut] SET receiptCreated = 1 WHERE cardnumber = " & r.Item("cardnumber") & " AND receiptCreated = 0", "FMZOLL")
Next
End If
If True Then 'cnt Mod 10 = 0 Then
txtPloseAnh_Einarbeitung.Text = cnt & " / " & dt_Main.Rows.Count
Dim proz As Double = (cnt / dt_Main.Rows.Count) * 100
pbPloseAnh_Proz.Value = proz
lblPloseAnh_Proz.Text = proz.ToString("N2") & " %"
'GroupBox12.Refresh()
My.Application.DoEvents()
End If
cnt += 1
Next
' ANHÄNGE WERDEN NCIHT BENÖTIGT::
'Alle Alangen im foglenden VZ löschen und die aktuellen kopieren:
'Dim dirAnhang = "F:\FMZoll\Maut\PLOSE\Anlagen\"
'If Directory.Exists(dirAnhang) Then 'Directory.Delete(dirAnhang, True)
' For Each f In Directory.GetFiles(dirAnhang)
' File.Delete(f)
' Next
'End If
'If Not Directory.Exists(dirAnhang) Then Directory.CreateDirectory(dirAnhang)
Dim dirCSV = "F:\FMZoll\Maut\Anlagen\" & IIf(VERAG_PROG_ALLGEMEIN.cAllgemein.TESTSYSTEM, "Test\", "")
If Not Directory.Exists(dirCSV) Then
Directory.CreateDirectory(dirCSV)
End If
For Each f In Directory.GetFiles(dir)
If f.EndsWith(".csv") Then File.Copy(f, dirCSV & (New FileInfo(f)).Name, True)
Next
pbPloseAnh_Proz.Value = 100
txtPloseAnh_Einarbeitung.Text = dt_Main.Rows.Count & " / " & dt_Main.Rows.Count
lblPloseAnh_Proz.Text = "100.00 %"
Return True
End If
Return False
End Function
Function genPLOSEInsertMautD(von As Date, bis As Date) As Boolean
Try
pic.Visible = False
Dim displayFilter = False
Dim sqlstr As String = ""
sqlstr &= " SELECT 'PLOSE',AdressenNr,plose_Kennzeichen,plose_DatumTransaktion,plp_Land,isnull([tblPLOSE_Produktbeschreibung].plp_Description_EN,plose_Produktbeschreibung) as plose_Produktbeschreibung ,isnull(plose_NummerKarteGeraet,plose_Kontonummer) as plose_NummerKarteGeraet ,plose_BeschreibungEinfahrt,plose_BeschreibungAusfahrt,plose_NettobetragWaehrungAbbuchung,(plose_BruttobetragWaehrungAbbuchung-plose_NettobetragWaehrungAbbuchung) as Steuer,plose_BruttobetragWaehrungAbbuchung "
sqlstr &= " FROM tblPLOSE_Details INNER JOIN [tblPLOSE_Produktbeschreibung] on plose_ProduktCode=plp_ProductCode INNER JOIN Adressen on plose_POLSEKundennummer=PLOSEKundenNr and plp_LeistungsNr is not null "
sqlstr &= " WHERE 1=1 "
sqlstr &= " AND plose_Fakturiert=0 AND plose_ProduktCode NOT IN (" & ProduktCode_NOT_IN & " ) AND plp_Land NOT IN ('AT','DE') "
sqlstr &= " AND plose_DatumTransaktion between '" & von.ToShortDateString & "' and '" & bis.ToShortDateString & "' "
sqlstr &= " order by plp_Land, plose_DatumTransaktion"
' sqlstr &= " group by plose_ProduktCode"
' MsgBox(sqlstr)
Dim dt As DataTable = SQL.loadDgvBySql_Param(sqlstr, "FMZOLL")
Dim sqlstrAT As String = ""
sqlstrAT &= " SELECT 'PLOSE',AdressenNr,plose_Kennzeichen,plose_DatumTransaktion,plp_Land,'' as plose_Produktbeschreibung ,plose_NummerKarteGeraet as plose_NummerKarteGeraet ,'' as plose_BeschreibungEinfahrt,'' as plose_BeschreibungAusfahrt,sum(plose_NettobetragWaehrungAbbuchung) as plose_NettobetragWaehrungAbbuchung,sum(plose_BruttobetragWaehrungAbbuchung-plose_NettobetragWaehrungAbbuchung) as Steuer,sum(plose_BruttobetragWaehrungAbbuchung ) as plose_BruttobetragWaehrungAbbuchung "
sqlstrAT &= " FROM tblPLOSE_Details INNER JOIN [tblPLOSE_Produktbeschreibung] on plose_ProduktCode=plp_ProductCode INNER JOIN Adressen on plose_POLSEKundennummer=PLOSEKundenNr and plp_LeistungsNr is not null "
sqlstrAT &= " WHERE 1=1 "
sqlstrAT &= " AND plose_Fakturiert=0 AND plose_ProduktCode NOT IN (" & ProduktCode_NOT_IN & " ) AND plp_Land IN ('AT','DE') "
sqlstrAT &= " AND plose_DatumTransaktion between '" & von.ToShortDateString & "' and '" & bis.ToShortDateString & "' "
sqlstrAT &= " group by plp_Land, AdressenNr, plose_Kennzeichen,plose_DatumTransaktion,plose_NummerKarteGeraet"
sqlstrAT &= " order by plp_Land"
' sqlstr &= " group by plose_ProduktCode"
' MsgBox(sqlstr)
Dim dtAT As DataTable = SQL.loadDgvBySql_Param(sqlstrAT, "FMZOLL")
'AT ---> Gruppiert
If dtAT IsNot Nothing AndAlso dtAT.Rows.Count > 0 Then
If dt Is Nothing OrElse dt.Rows.Count = 0 Then
dt = dtAT
Else
For Each r In dtAT.Rows
dt.Rows.Add({r(0), r(1), r(2), r(3), r(4), r(5), r(6), r(7), r(8), r(9), r(10), r(11)})
Next
End If
End If
Dim connectionString = ""
If VERAG_PROG_ALLGEMEIN.cAllgemein.TESTSYSTEM Then
connectionString = "Provider=Microsoft.ACE.OLEDB.12.0;Data Source=\\FMZOLL.verag.ost.dmn\f\FMZoll\MautD_Test.accd"
Else
connectionString = "Provider=Microsoft.ACE.OLEDB.12.0;Data Source=\\FMZOLL.verag.ost.dmn\f\FMZoll\MautD.accdb"
End If
Dim con As New OleDbConnection(connectionString)
Dim cmd As New OleDbCommand
Dim var1 As String
Dim adapter As OleDbDataAdapter = New OleDbDataAdapter()
Dim reader As OleDbDataReader = Nothing
If dt IsNot Nothing Then
con.Open()
For Each r In dt.Rows
Try
'Zeitstempel
Dim SQLQuery = "INSERT INTO tblMautbericht (Datenquelle,[Customer No],[Licence Plate Number],[Transaction Date],[Transaction Country],[Product description],[Card Number],[Entry Terminal],[Exit Terminal],[Nett Amount],[VAT Amount],[Total Amount]) VALUES (@P1,@P2,@P3,@P4,@P5,@P6,@P7,@P8,@P9,@P10,@P11,@P12) "
' "SELECT * FROM DBParent WHERE P_ID = " & UniqeID & ";"
Using Command As New OleDbCommand(SQLQuery, con)
'Command.Parameters.AddWithValue("@P1", r(0).ToString)
'Command.Parameters.AddWithValue("@P2", CInt(r(1)))
'Command.Parameters.AddWithValue("@P3", r(2).ToString)
'Command.Parameters.AddWithValue("@P4", CDate(r(3)))
'Command.Parameters.AddWithValue("@P5", r(4).ToString)
'Command.Parameters.AddWithValue("@P6", r(5).ToString)
'Command.Parameters.AddWithValue("@P7", r(6).ToString)
'Command.Parameters.AddWithValue("@P8", r(7).ToString)
'Command.Parameters.AddWithValue("@P9", r(8).ToString)
'Command.Parameters.AddWithValue("@P10", CDbl(r(9)))
'Command.Parameters.AddWithValue("@P11", CDbl(r(10)))
'Command.Parameters.AddWithValue("@P12", CDbl(r(11)))
' .Parameters.AddWithValue("@P13", r(12))
Command.Parameters.AddWithValue("@P1", r(0))
Command.Parameters.AddWithValue("@P2", r(1))
Command.Parameters.AddWithValue("@P3", r(2))
Command.Parameters.AddWithValue("@P4", r(3))
Command.Parameters.AddWithValue("@P5", r(4))
Command.Parameters.AddWithValue("@P6", r(5))
Command.Parameters.AddWithValue("@P7", r(6))
Command.Parameters.AddWithValue("@P8", r(7))
Command.Parameters.AddWithValue("@P9", r(8))
Command.Parameters.AddWithValue("@P10", CDbl(r(9)))
Command.Parameters.AddWithValue("@P11", CDbl(r(10)))
Command.Parameters.AddWithValue("@P12", CDbl(r(11)))
Command.ExecuteNonQuery()
Command.Dispose()
End Using
'cmd = New OleDbCommand(SQLQuery, con)
'With cmd
' .Parameters.AddWithValue("@P1", r(0))
' .Parameters.AddWithValue("@P2", r(1))
' .Parameters.AddWithValue("@P3", r(2))
' .Parameters.AddWithValue("@P4", r(3))
' .Parameters.AddWithValue("@P5", r(4))
' .Parameters.AddWithValue("@P6", r(5))
' .Parameters.AddWithValue("@P7", r(6))
' .Parameters.AddWithValue("@P8", r(7))
' .Parameters.AddWithValue("@P9", r(8))
' .Parameters.AddWithValue("@P10", r(9))
' .Parameters.AddWithValue("@P11", r(10))
' .Parameters.AddWithValue("@P12", r(11))
' ' .Parameters.AddWithValue("@P13", r(12))
' cmd.Dispose()
' .ExecuteNonQuery()
'End With
Catch ex2 As System.Exception
MsgBox("err: " & ex2.Message & ex2.StackTrace)
Finally
If reader IsNot Nothing Then reader.Close()
End Try
Next
con.Close()
End If
pic.Visible = True
Return True
Catch ex As System.Exception
MsgBox(ex.Message & ex.StackTrace)
End Try
Return False
End Function
Function genASFINAGInsertMautAT(kdNr) As Boolean
Try
pic.Visible = False
Dim displayFilter = False
Dim sqlstr As String = ""
Dim sqlWhere As String = ""
If kdNr <> "" Then
sqlWhere &= " AND Adressen.AdressenNr=" & kdNr
End If
sqlstr = " select
'AT'
,Adressen.AdressenNr
,licenceplate
,turnoverdate
,'AT'
,contractPartner as ProductCode
,[cardnumber] as CardNumber
,[netAmount] as Netamount
,[VATamount] as VATAmount
,[totalAmount] as totalAmount
FROM [VERAG].[dbo].[tblAsfinagMaut]
INNER JOIN [VERAG].[dbo].Kreditkarten ON cardnumber = Kreditkarten.KartenNr
INNER JOIN [VERAG].[dbo].Adressen ON Adressen.AdressenNr = Kreditkarten.AdressenNr
WHERE 1 = 1 " & sqlWhere & "
order by Adressen.AdressenNr"
Dim dt As DataTable = SQL.loadDgvBySql_Param(sqlstr, "FMZOLL")
Dim sqlstrAT As String = ""
sqlstrAT &= "select 'AT'
,Adressen.AdressenNr
,licenceplate
,turnoverdate
,'AT' as land
,'' as ProductCode
,[cardnumber] as CardNumber
,sum([netAmount]) as Netamount
,sum([VATamount]) as VATAmount
,sum([totalAmount]) as totalAmount
FROM [VERAG].[dbo].[tblAsfinagMaut]
INNER JOIN [VERAG].[dbo].Kreditkarten ON cardnumber = Kreditkarten.KartenNr
INNER JOIN [VERAG].[dbo].Adressen ON Adressen.AdressenNr = Kreditkarten.AdressenNr
WHERE 1 = 1 " & sqlWhere & "
group by Adressen.AdressenNr, licenceplate,turnoverdate,CardNumber
order by Adressen.AdressenNr"
Dim dtAT As DataTable = SQL.loadDgvBySql_Param(sqlstrAT, "FMZOLL")
'AT ---> Gruppiert
'If dtAT IsNot Nothing AndAlso dtAT.Rows.Count > 0 Then
' If dt Is Nothing OrElse dt.Rows.Count = 0 Then
' dt = dtAT
' Else
' For Each r In dtAT.Rows
' dt.Rows.Add({r(0), r(1), r(2), r(3), r(4), r(5), r(6), r(7), r(8), r(9)})
' Next
' End If
'End If
Dim connectionString = ""
If VERAG_PROG_ALLGEMEIN.cAllgemein.TESTSYSTEM Then
connectionString = "Provider=Microsoft.ACE.OLEDB.12.0;Data Source=\\FMZOLL.verag.ost.dmn\f\FMZoll\MautD_Test.accdb"
Else
connectionString = "Provider=Microsoft.ACE.OLEDB.12.0;Data Source=\\FMZOLL.verag.ost.dmn\f\FMZoll\MautD.accdb"
End If
Dim con As New OleDbConnection(connectionString)
Dim cmd As New OleDbCommand
Dim var1 As String
Dim adapter As OleDbDataAdapter = New OleDbDataAdapter()
Dim reader As OleDbDataReader = Nothing
If dt IsNot Nothing Then
con.Open()
For Each r In dt.Rows
Try
'Zeitstempel
Dim SQLQuery = "INSERT INTO tblMautbericht (Datenquelle,[Customer No],[Licence Plate Number],[Transaction Date],[Transaction Country],[Product description],[Card Number],[Nett Amount],[VAT Amount],[Total Amount]) VALUES (@P1,@P2,@P3,@P4,@P5,@P6,@P7,@P8,@P9,@P10) "
' "SELECT * FROM DBParent WHERE P_ID = " & UniqeID & ";"
Using Command As New OleDbCommand(SQLQuery, con)
Command.Parameters.AddWithValue("@P1", r(0))
Command.Parameters.AddWithValue("@P2", r(1))
Command.Parameters.AddWithValue("@P3", r(2))
Command.Parameters.AddWithValue("@P4", r(3))
Command.Parameters.AddWithValue("@P5", r(4))
Command.Parameters.AddWithValue("@P6", r(5))
Command.Parameters.AddWithValue("@P7", r(6))
Command.Parameters.AddWithValue("@P8", CDbl(r(7)))
Command.Parameters.AddWithValue("@P9", CDbl(r(8)))
Command.Parameters.AddWithValue("@P10", CDbl(r(9)))
Command.ExecuteNonQuery()
Command.Dispose()
End Using
Catch ex2 As System.Exception
MsgBox("err: " & ex2.Message & ex2.StackTrace)
Finally
If reader IsNot Nothing Then reader.Close()
End Try
Next
con.Close()
End If
pic.Visible = True
Return True
Catch ex As System.Exception
MsgBox(ex.Message & ex.StackTrace)
End Try
Return False
End Function
Function genUTAInsertMaut(kdNr) As Boolean
Try
pic.Visible = False
Dim displayFilter = False
Dim sqlstr As String = ""
Dim sqlWhere As String = ""
If kdNr <> "" Then
sqlWhere &= " AND Adressen.AdressenNr=" & kdNr
End If
sqlstr = "SELECT qryUTA_Fakturierungspositionen.KundenNr AS [Customer No],
isnull([KFZ_Kennzeichen_komprimiert],isnull([KFZ_Kennzeichen],isnull([Prägetext_i_d_R_KFZ_Kennzeichen],''))) AS LicencePlateNumber,
cast([Belegdatum] as datetime) AS [Transaction Date],
qryUTA_Fakturierungspositionen.Lieferland AS [Transaction Country],
qryUTA_Fakturierungspositionen.Warenart AS [Product description],
qryUTA_Fakturierungspositionen.Kartennummer AS [Card number],
qryUTA_Fakturierungspositionen.Autobahnauffahrt AS [Entry Terminal],
qryUTA_Fakturierungspositionen.Autobahnausfahrt AS [Exit Terminal],
qryUTA_Fakturierungspositionen.Gesamtbetrag_Brutto_in_Darstellwährung AS [Total Amount],
qryUTA_Fakturierungspositionen.Gesamtbetrag_Netto_in_Darstellwährung AS [Nett Amount],
qryUTA_Fakturierungspositionen.Gesamtbetrag_Umsatzsteuer_in_Darstellwährung AS [VAT Amount]
FROM
(SELECT Adressen.AdressenNr, Adressen.[Name 1], Adressen.LandKz, Adressen.Ort, Adressen.UTAExportCSV, Adressen.Rechnungsdruck, Offertenpositionen.KundenNr, Offertenpositionen.OffertenNr, Offertenpositionen.LeistungsNr, Offertenpositionen.LeistungsBez, tblUTAFakturierwarenarten.Warenart, tblUTAImport.*
FROM tblUTAFakturierwarenarten INNER JOIN (((Adressen INNER JOIN tblUTAImport ON Adressen.UTAKundenNr = tblUTAImport.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 (tblUTAImport.Lieferland = tblUTALeistungen.Lieferland) AND (tblUTAImport.Fakturierwarenart = tblUTALeistungen.Fakturierwarenart)) ON tblUTAFakturierwarenarten.Fakturierwarenart = tblUTALeistungen.Fakturierwarenart
WHERE Offertenpositionen.KundenNr=" & sqlWhere & "
) as qryUTA_Fakturierungspositionen
WHERE (((qryUTA_Fakturierungspositionen.Gesamtbetrag_Brutto_in_Darstellwährung)<>0))
order by KundenNr, LicencePlateNumber, Belegdatum, "
Dim dt As DataTable = SQL.loadDgvBySql_Param(sqlstr, "FMZOLL")
Dim connectionString = ""
If VERAG_PROG_ALLGEMEIN.cAllgemein.TESTSYSTEM Then
connectionString = "Provider=Microsoft.ACE.OLEDB.12.0;Data Source=\\FMZOLL.verag.ost.dmn\f\FMZoll\MautD_Test.accdb"
Else
connectionString = "Provider=Microsoft.ACE.OLEDB.12.0;Data Source=\\FMZOLL.verag.ost.dmn\f\FMZoll\MautD.accdb"
End If
Dim con As New OleDbConnection(connectionString)
Dim cmd As New OleDbCommand
Dim var1 As String
Dim adapter As OleDbDataAdapter = New OleDbDataAdapter()
Dim reader As OleDbDataReader = Nothing
If dt IsNot Nothing Then
con.Open()
For Each r In dt.Rows
Try
'Zeitstempel
Dim SQLQuery = "INSERT INTO tblMautbericht (Datenquelle,[Customer No],[Licence Plate Number],[Transaction Date],[Transaction Country],[Product description],[Card Number],[Entry Terminal],[Exit Terminal],[Nett Amount],[VAT Amount],[Total Amount]) VALUES (@P1,@P2,@P3,@P4,@P5,@P6,@P7,@P8,@P9,@P10,@P11,@P12) "
' "SELECT * FROM DBParent WHERE P_ID = " & UniqeID & ";"
Using Command As New OleDbCommand(SQLQuery, con)
Command.Parameters.AddWithValue("@P1", r(0))
Command.Parameters.AddWithValue("@P2", r(1))
Command.Parameters.AddWithValue("@P3", r(2))
Command.Parameters.AddWithValue("@P4", r(3))
Command.Parameters.AddWithValue("@P5", r(4))
Command.Parameters.AddWithValue("@P6", r(5))
Command.Parameters.AddWithValue("@P7", r(6))
Command.Parameters.AddWithValue("@P8", r(7))
Command.Parameters.AddWithValue("@P9", r(8))
Command.Parameters.AddWithValue("@P10", CDbl(r(9)))
Command.Parameters.AddWithValue("@P11", CDbl(r(10)))
Command.Parameters.AddWithValue("@P12", CDbl(r(11)))
Command.ExecuteNonQuery()
Command.Dispose()
End Using
Catch ex2 As System.Exception
MsgBox("err: " & ex2.Message & ex2.StackTrace)
Finally
If reader IsNot Nothing Then reader.Close()
End Try
Next
con.Close()
End If
pic.Visible = True
Return True
Catch ex As System.Exception
MsgBox(ex.Message & ex.StackTrace)
End Try
Return False
End Function
Function genMSEInsertMaut(kdNr) As Boolean
Try
pic.Visible = False
Dim displayFilter = False
Dim sqlstr As String = ""
Dim sqlWhere As String = ""
If kdNr <> "" Then
sqlWhere &= " AND Adressen.AdressenNr=" & kdNr
End If
sqlstr = " Select adressen.AdressenNr As [Customer No],trans.license_plate_number as [Licence Plate Number],cast(trans.[purchase_datetime] as Date) as [Transaction Date], trans.transaction_country As [Transaction Country],trans.device_product_type As [Product description],trans.device_product_number as [Card Number], trans.entry_point_name as [Entry Terminal],trans.exit_point_name as [Exit Terminal], Sum(trans.transaction_gross_amount) As [Nett Amount],Sum(trans.USteuer_EUR) As [VAT Amount], Sum(trans.total_gross_amount) As [Total Amount]
From [VERAG].[dbo].[tblMSESettlements] as bills
inner Join [VERAG].[dbo].[tblMSETransactions] as trans on bills.[transaction_id] = trans.[transaction_id]
inner Join [VERAG].[dbo].[tblMSECustomers] as cust on cust.partner_customer_number = trans.partner_haulier_id
inner 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 = '" & DateTimePicker2.Text & "' and trans.chargedDatetime is null " & sqlWhere &
"GROUP BY Adressen.AdressenNr,trans.license_plate_number,cast(trans.[purchase_datetime] as Date), trans.transaction_country,trans.device_product_type, trans.device_product_number, trans.entry_point_name ,trans.exit_point_name
order by Adressen.AdressenNr "
Dim dt As DataTable = SQL.loadDgvBySql_Param(sqlstr, "FMZOLL")
Dim connectionString = ""
If VERAG_PROG_ALLGEMEIN.cAllgemein.TESTSYSTEM Then
connectionString = "Provider=Microsoft.ACE.OLEDB.12.0;Data Source=\\FMZOLL.verag.ost.dmn\f\FMZoll\MautD_Test.accdb"
Else
connectionString = "Provider=Microsoft.ACE.OLEDB.12.0;Data Source=\\FMZOLL.verag.ost.dmn\f\FMZoll\MautD.accdb"
End If
Dim con As New OleDbConnection(connectionString)
Dim cmd As New OleDbCommand
Dim var1 As String
Dim adapter As OleDbDataAdapter = New OleDbDataAdapter()
Dim reader As OleDbDataReader = Nothing
If dt IsNot Nothing Then
con.Open()
For Each r In dt.Rows
Try
'Zeitstempel
Dim SQLQuery = "INSERT INTO tblMautbericht (Datenquelle,[Customer No],[Licence Plate Number],[Transaction Date],[Transaction Country],[Product description],[Card Number],[Entry Terminal],[Exit Terminal],[Nett Amount],[VAT Amount],[Total Amount]) VALUES (@P1,@P2,@P3,@P4,@P5,@P6,@P7,@P8,@P9,@P10,@P11,@P12) "
' "SELECT * FROM DBParent WHERE P_ID = " & UniqeID & ";"
Using Command As New OleDbCommand(SQLQuery, con)
Command.Parameters.AddWithValue("@P1", r(0))
Command.Parameters.AddWithValue("@P2", r(1))
Command.Parameters.AddWithValue("@P3", r(2))
Command.Parameters.AddWithValue("@P4", r(3))
Command.Parameters.AddWithValue("@P5", r(4))
Command.Parameters.AddWithValue("@P6", r(5))
Command.Parameters.AddWithValue("@P7", r(6))
Command.Parameters.AddWithValue("@P8", r(7))
Command.Parameters.AddWithValue("@P9", r(8))
Command.Parameters.AddWithValue("@P10", CDbl(r(9)))
Command.Parameters.AddWithValue("@P11", CDbl(r(10)))
Command.Parameters.AddWithValue("@P12", CDbl(r(11)))
Command.ExecuteNonQuery()
Command.Dispose()
End Using
Catch ex2 As System.Exception
MsgBox("err: " & ex2.Message & ex2.StackTrace)
Finally
If reader IsNot Nothing Then reader.Close()
End Try
Next
con.Close()
End If
pic.Visible = True
Return True
Catch ex As System.Exception
MsgBox(ex.Message & ex.StackTrace)
End Try
Return False
End Function
Function deleteMautD(Datenquelle As String) As Boolean
Try
Dim connectionString = ""
If VERAG_PROG_ALLGEMEIN.cAllgemein.TESTSYSTEM Then
connectionString = "Provider=Microsoft.ACE.OLEDB.12.0;Data Source=\\FMZOLL.verag.ost.dmn\f\FMZoll\MautD_Test.accdb"
Else
connectionString = "Provider=Microsoft.ACE.OLEDB.12.0;Data Source=\\FMZOLL.verag.ost.dmn\f\FMZoll\MautD.accdb"
End If
Dim con As New OleDbConnection(connectionString)
Dim cmd As New OleDbCommand
Dim var1 As String
Dim adapter As OleDbDataAdapter = New OleDbDataAdapter()
Dim reader As OleDbDataReader = Nothing
Try
con.Open()
'Zeitstempel
Dim SQLQuery = "DELETE FROM tblMautbericht WHERE Datenquelle='" & Datenquelle & "' "
Using Command As New OleDbCommand(SQLQuery, con)
Command.ExecuteNonQuery()
Command.Dispose()
End Using
Catch ex2 As System.Exception
MsgBox("err: " & ex2.Message & ex2.StackTrace)
Finally
If reader IsNot Nothing Then reader.Close()
End Try
con.Close()
Return True
Catch ex As System.Exception
MsgBox(ex.Message & ex.StackTrace)
End Try
Return False
End Function
Function genPLOSEAttachmentByKdNr(KdNr As String, PLOSEKundenNr As String, von As Date, bis As Date, dir As String)
Try
Dim displayFilter = False
Dim sqlstr As String = ""
sqlstr &= " SELECT AdressenNr,tblPLOSE_Details.*,tblPLOSE_Produktbeschreibung.* "
sqlstr &= " FROM tblPLOSE_Details INNER JOIN [tblPLOSE_Produktbeschreibung] on plose_ProduktCode=plp_ProductCode INNER JOIN Adressen on plose_POLSEKundennummer=PLOSEKundenNr "
sqlstr &= " WHERE 1=1 "
sqlstr &= " AND plose_Fakturiert=0 "
sqlstr &= " AND plose_ProduktCode NOT IN (" & ProduktCode_NOT_IN & " ) "
sqlstr &= " AND AdressenNr = '" & KdNr & "' "
sqlstr &= " AND plose_DatumTransaktion between '" & von.ToShortDateString & "' and '" & bis.ToShortDateString & "' "
' sqlstr &= " group by plose_ProduktCode"
sqlstr &= " order by plp_Land, plose_DatumTransaktion"
Dim dt As DataTable = SQL.loadDgvBySql_Param(sqlstr, "FMZOLL")
Dim rpt As New rptPLOSE_Anhang
rpt.DataSource = dt
rpt.txtKunde.Text = KdNr & " " & New VERAG_PROG_ALLGEMEIN.cAdressen(KdNr).FullName
rpt.lblRgDatum.Text = datPloseAnhang.Value.ToShortDateString
rpt.GroupHeaderKz.DataField = "plose_Kennzeichen" 'Gruppierung
Dim sumNetto As Double = 0
Dim sumMWST As Double = 0
Dim sumBrutto As Double = 0
Dim sumNettoKat As Double = 0
Dim sumMWSTKat As Double = 0
Dim sumBruttoKat As Double = 0
Dim sumNettoGes As Double = 0
Dim sumMWSTGes As Double = 0
Dim sumBruttoGes As Double = 0
Dim cntKat = 0
Dim cnt = 0
rpt.GroupFooterKat.Visible = False
AddHandler rpt.Detail.Format, Sub()
' If cnt = 0 Then
rpt.txtKunde.Text = SQL.isDbnullEmpty(rpt.Fields.Item("plose_POLSEKundennummer").Value, "") & " " & SQL.isDbnullEmpty(rpt.Fields.Item("plose_Firmenname").Value, "")
' End If
' rpt.txtProduktBeschreibung.Text = sql.isDbnullEmpty(rpt.Fields.Item("BC_DESCR").Value, "")
Select Case "DE"
Case "DE" : rpt.txtProdukt.Text = SQL.isDbnullEmpty(rpt.Fields.Item("plp_Description_DE").Value, "") 'sql.isDbnullEmpty(rpt.Fields.Item("plose_ProduktCode").Value, "") & " - " & sql.isDbnullEmpty(rpt.Fields.Item("plose_Produktbeschreibung").Value, "")
Case "IT" : rpt.txtProdukt.Text = SQL.isDbnullEmpty(rpt.Fields.Item("plp_Description_IT").Value, "") 'sql.isDbnullEmpty(rpt.Fields.Item("plose_ProduktCode").Value, "") & " - " & sql.isDbnullEmpty(rpt.Fields.Item("plose_Produktbeschreibung").Value, "")
Case Else : rpt.txtProdukt.Text = SQL.isDbnullEmpty(rpt.Fields.Item("plp_Description_EN").Value, "") 'sql.isDbnullEmpty(rpt.Fields.Item("plose_ProduktCode").Value, "") & " - " & sql.isDbnullEmpty(rpt.Fields.Item("plose_Produktbeschreibung").Value, "")
End Select
rpt.txtKartennummer.Text = SQL.isDbnullEmpty(rpt.Fields.Item("plose_NummerKarteGeraet").Value, "")
rpt.txtEingang.Text = SQL.isDbnullEmpty(rpt.Fields.Item("plose_BeschreibungEinfahrt").Value, "")
rpt.txtAusgang.Text = SQL.isDbnullEmpty(rpt.Fields.Item("plose_BeschreibungAusfahrt").Value, "")
rpt.txtLand.Text = SQL.isDbnullEmpty(rpt.Fields.Item("plp_Land").Value, "")
rpt.txtDatum.Text = SQL.isDbnullEmpty(rpt.Fields.Item("plose_DatumTransaktion").Value, "")
rpt.txtNetto.Text = SQL.isDbnullEmptyDbl(rpt.Fields.Item("plose_NettobetragWaehrungAbbuchung").Value, 2, "")
rpt.txtMWST.Text = SQL.isDbnullEmptyDbl(rpt.Fields.Item("plose_MWSTBetragWaehrungAbbuchung").Value, 2, "")
rpt.txtBrutto.Text = SQL.isDbnullEmptyDbl(rpt.Fields.Item("plose_BruttobetragWaehrungAbbuchung").Value, 2, "")
sumNetto += SQL.isDbnullEmptyDbl(rpt.Fields.Item("plose_NettobetragWaehrungAbbuchung").Value, 4, 0)
sumMWST += SQL.isDbnullEmptyDbl(rpt.Fields.Item("plose_MWSTBetragWaehrungAbbuchung").Value, 4, 0)
sumBrutto += SQL.isDbnullEmptyDbl(rpt.Fields.Item("plose_BruttobetragWaehrungAbbuchung").Value, 4, 0)
cnt += 1
End Sub
AddHandler rpt.GroupHeaderKz.Format, Sub()
rpt.txtKennzeichen.Text = SQL.isDbnullEmpty(rpt.Fields.Item("plose_Kennzeichen").Value, "")
If rpt.txtKennzeichen.Text = "" Then rpt.lblKennzeichen.Visible = False
End Sub
AddHandler rpt.GroupHeaderKat.Format, Sub()
rpt.lblKategorie.Text = "MAUT REPORT"
End Sub
AddHandler rpt.GroupFooterKz.Format, Sub()
rpt.txtNettoKzSum.Text = sumNetto.ToString("N2")
rpt.txtMWSTKzSum.Text = sumMWST.ToString("N2")
rpt.txtBruttoKzSum.Text = sumBrutto.ToString("N2")
rpt.lblSummeKennzeichen.Text = rpt.lblSummeKennzeichen.Text.Replace("Kennzeichen", SQL.isDbnullEmpty(rpt.Fields.Item("plose_Kennzeichen").Value, ""))
End Sub
AddHandler rpt.GroupFooterKat.Format, Sub()
sumNettoKat += sumNetto
sumMWSTKat += sumMWST
sumBruttoKat += sumBrutto
sumNetto = 0
sumMWST = 0
sumBrutto = 0
rpt.txtNettoKatSum.Text = sumNettoKat.ToString("N2")
rpt.txtMWSTKatSum.Text = sumMWSTKat.ToString("N2")
rpt.txtBruttoKatSum.Text = sumBruttoKat.ToString("N2")
cntKat += 1
End Sub
AddHandler rpt.ReportFooter1.Format, Sub()
sumNettoGes += sumNettoKat
sumMWSTGes += sumMWSTKat
sumBruttoGes += sumBruttoKat
sumNettoKat = 0
sumMWSTKat = 0
sumBruttoKat = 0
rpt.txtNettoGesSum.Text = sumNettoGes.ToString("N2")
rpt.txtMWSTGEsSum.Text = sumMWSTGes.ToString("N2")
rpt.txtBruttoGesSum.Text = sumBruttoGes.ToString("N2")
'If cntKat <= 1 Then
' rpt.GroupFooterKat.Visible = False
'End If
End Sub
'print.Viewer.LoadDocument(rpt)
'print.Viewer.ViewType = GrapeCity.Viewer.Common.Model.ViewType.Continuous
'print.Show()
Dim tmpPath = dir & "\" & KdNr & "_VERAG_Report.pdf"
Dim p As New GrapeCity.ActiveReports.Export.Pdf.Section.PdfExport
rpt.Run(False)
p.NeverEmbedFonts = ""
p.Export(rpt.Document, tmpPath)
rpt.Dispose()
Return tmpPath
Catch ex As System.Exception
MsgBox(ex.Message & ex.StackTrace)
End Try
Return ""
End Function
Function genUTAAttachmentByKdNr(KdNr As String, UTAKdNr As String, dir As String, bis As Date) ', PLOSEKundenNr As String, von As Date, bis As Date, dir As String)
Try
Dim displayFilter = False
Dim sqlstr As String = ""
sqlstr &= "SELECT qryUTA_Fakturierungspositionen.KundenNr AS [Customer Nr], qryUTA_Fakturierungspositionen.Kundennummer AS [Customer ID], qryUTA_Fakturierungspositionen.[Name 1] AS [Customer name],
cast([Belegdatum] as datetime) AS [Transaction Date],
qryUTA_Fakturierungspositionen.Lieferzeit AS [Transaction Time], qryUTA_Fakturierungspositionen.Lieferland AS [Transaction Country], qryUTA_Fakturierungspositionen.Warenart AS [Product description], qryUTA_Fakturierungspositionen.Fakturierwarenart AS [Product Description ID], qryUTA_Fakturierungspositionen.Kartentyp AS [Card Type], qryUTA_Fakturierungspositionen.Kartennummer AS [Card number],
isnull([KFZ_Kennzeichen_komprimiert],isnull([KFZ_Kennzeichen],isnull([Prägetext_i_d_R_KFZ_Kennzeichen],''))) AS LicencePlateNumber, qryUTA_Fakturierungspositionen.Autobahnauffahrt AS [Entry Terminal/Direction], qryUTA_Fakturierungspositionen.Autobahnausfahrt AS [Exit Terminal Description], qryUTA_Fakturierungspositionen.Gesamtbetrag_Brutto_in_Darstellwährung AS [Transaction Amount ( EUR )]
FROM
(SELECT Adressen.AdressenNr, Adressen.[Name 1], Adressen.LandKz, Adressen.Ort, Adressen.UTAExportCSV, Adressen.Rechnungsdruck, Offertenpositionen.KundenNr, Offertenpositionen.OffertenNr, Offertenpositionen.LeistungsNr, Offertenpositionen.LeistungsBez, tblUTAFakturierwarenarten.Warenart, tblUTAImport.*
FROM tblUTAFakturierwarenarten INNER JOIN (((Adressen INNER JOIN tblUTAImport ON Adressen.UTAKundenNr = tblUTAImport.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 (tblUTAImport.Lieferland = tblUTALeistungen.Lieferland) AND (tblUTAImport.Fakturierwarenart = tblUTALeistungen.Fakturierwarenart)) ON tblUTAFakturierwarenarten.Fakturierwarenart = tblUTALeistungen.Fakturierwarenart
WHERE Offertenpositionen.KundenNr='" & KdNr & "'
) as qryUTA_Fakturierungspositionen
WHERE (((qryUTA_Fakturierungspositionen.Gesamtbetrag_Brutto_in_Darstellwährung)<>0))
order by LicencePlateNumber, [Card Type]
"
' sqlstr &= " group by plose_ProduktCode"
' sqlstr &= " order by plp_Land, plose_DatumTransaktion"
Dim dt As DataTable = SQL.loadDgvBySql_Param(sqlstr, "FMZOLL")
If dt Is DBNull.Value Then Return ""
If dt.Rows.Count = 0 Then Return ""
Dim rpt As New rptPLOSE_Anhang
rpt.DataSource = dt
rpt.txtKunde.Text = KdNr & " " & New VERAG_PROG_ALLGEMEIN.cAdressen(KdNr).FullName
rpt.lblRgDatum.Text = datPloseAnhang.Value.ToShortDateString
rpt.GroupHeaderKz.DataField = "LicencePlateNumber" 'Gruppierung
rpt.txtNettoKzSum.Visible = False
rpt.txtNettoGesSum.Visible = False
rpt.txtNetto.Visible = False
rpt.txtNettoKatSum.Visible = False
rpt.lblNetto.Visible = False
rpt.txtMWSTKzSum.Visible = False
rpt.txtMWSTGEsSum.Visible = False
rpt.txtMWST.Visible = False
rpt.txtMWSTKatSum.Visible = False
rpt.lblMWST.Visible = False
rpt.lblBrutto.Text = "Total Amount ( EUR )"
rpt.Label4.Text = bis.ToShortDateString
rpt.Label2.Text = "UTA-KundenNr:"
rpt.TextBox1.Text = UTAKdNr
rpt.Label1.Text = " UTA Fleet Management Service"
rpt.lblSummeKennzeichen.Visible = False
rpt.lblService.Visible = False
'rpt.lblSummeKennzeichen.Location = New PointF(rpt.lblSummeKennzeichen.Location.X + 4.5, rpt.lblSummeKennzeichen.Location.Y)
'rpt.lblSumKategorie.Location = New PointF(rpt.lblSumKategorie.Location.X + 4.5, rpt.lblSumKategorie.Location.Y)
'rpt.lblGessumme.Location = New PointF(rpt.lblGessumme.Location.X + 4.5, rpt.lblGessumme.Location.Y)
Dim sumNetto As Double = 0
Dim sumMWST As Double = 0
Dim sumBrutto As Double = 0
Dim sumNettoKat As Double = 0
Dim sumMWSTKat As Double = 0
Dim sumBruttoKat As Double = 0
Dim sumNettoGes As Double = 0
Dim sumMWSTGes As Double = 0
Dim sumBruttoGes As Double = 0
Dim cntKat = 0
Dim cnt = 0
rpt.GroupFooterKat.Visible = False
AddHandler rpt.Detail.Format, Sub()
' If cnt = 0 Then
rpt.txtKunde.Text = SQL.isDbnullEmpty(rpt.Fields.Item("Customer ID").Value, "")
rpt.txtKunde.Text &= " " & SQL.isDbnullEmpty(rpt.Fields.Item("Customer name").Value, "")
' End If
' rpt.txtProduktBeschreibung.Text = sql.isDbnullEmpty(rpt.Fields.Item("BC_DESCR").Value, "")
Select Case "DE"
Case "DE" : rpt.txtProdukt.Text = SQL.isDbnullEmpty(rpt.Fields.Item("Product description").Value, "") 'sql.isDbnullEmpty(rpt.Fields.Item("plose_ProduktCode").Value, "") & " - " & sql.isDbnullEmpty(rpt.Fields.Item("plose_Produktbeschreibung").Value, "")
Case "IT" : rpt.txtProdukt.Text = SQL.isDbnullEmpty(rpt.Fields.Item("Product description").Value, "") 'sql.isDbnullEmpty(rpt.Fields.Item("plose_ProduktCode").Value, "") & " - " & sql.isDbnullEmpty(rpt.Fields.Item("plose_Produktbeschreibung").Value, "")
Case Else : rpt.txtProdukt.Text = SQL.isDbnullEmpty(rpt.Fields.Item("Product description").Value, "") 'sql.isDbnullEmpty(rpt.Fields.Item("plose_ProduktCode").Value, "") & " - " & sql.isDbnullEmpty(rpt.Fields.Item("plose_Produktbeschreibung").Value, "")
End Select
rpt.txtKartennummer.Text = SQL.isDbnullEmpty(rpt.Fields.Item("Card number").Value, "")
rpt.txtEingang.Text = SQL.isDbnullEmpty(rpt.Fields.Item("Entry Terminal/Direction").Value, "")
rpt.txtAusgang.Text = SQL.isDbnullEmpty(rpt.Fields.Item("Exit Terminal Description").Value, "")
rpt.txtLand.Text = SQL.isDbnullEmpty(rpt.Fields.Item("Transaction Country").Value, "")
rpt.txtDatum.Text = SQL.isDbnullEmpty(rpt.Fields.Item("Transaction Date").Value, "")
rpt.txtEingang.Text = SQL.isDbnullEmpty(rpt.Fields.Item("Card Type").Value, "")
rpt.txtNetto.Text = "" 'SQL.isDbnullEmptyDbl(rpt.Fields.Item("plose_NettobetragWaehrungAbbuchung").Value, 2, "")
rpt.txtMWST.Text = "" 'SQL.isDbnullEmptyDbl(rpt.Fields.Item("plose_MWSTBetragWaehrungAbbuchung").Value, 2, "")
rpt.txtBrutto.Text = SQL.isDbnullEmptyDbl(rpt.Fields.Item("Transaction Amount ( EUR )").Value, 2, "")
sumNetto += 0 'SQL.isDbnullEmptyDbl(rpt.Fields.Item("plose_NettobetragWaehrungAbbuchung").Value, 4, 0)
sumMWST += 0 'SQL.isDbnullEmptyDbl(rpt.Fields.Item("plose_MWSTBetragWaehrungAbbuchung").Value, 4, 0)
sumBrutto += SQL.isDbnullEmptyDbl(rpt.Fields.Item("Transaction Amount ( EUR )").Value, 4, 0)
cnt += 1
End Sub
AddHandler rpt.GroupHeaderKz.Format, Sub()
rpt.txtKennzeichen.Text = SQL.isDbnullEmpty(rpt.Fields.Item("LicencePlateNumber").Value, "")
If rpt.txtKennzeichen.Text = "" Then rpt.lblKennzeichen.Visible = False
End Sub
AddHandler rpt.GroupHeaderKat.Format, Sub()
rpt.lblKategorie.Text = "MAUT REPORT"
End Sub
AddHandler rpt.GroupFooterKz.Format, Sub()
rpt.txtNettoKzSum.Text = sumNetto.ToString("N2")
rpt.txtMWSTKzSum.Text = sumMWST.ToString("N2")
rpt.txtBruttoKzSum.Text = sumBrutto.ToString("N2")
sumNettoGes += sumNetto
sumMWSTGes += sumMWST
sumBruttoGes += sumBrutto
sumNetto = 0
sumMWST = 0
sumBrutto = 0
rpt.lblSummeKennzeichen.Text = rpt.lblSummeKennzeichen.Text.Replace("Kennzeichen", SQL.isDbnullEmpty(rpt.Fields.Item("LicencePlateNumber").Value, ""))
End Sub
AddHandler rpt.GroupFooterKat.Format, Sub()
sumNettoKat += sumNetto
sumMWSTKat += sumMWST
sumBruttoKat += sumBrutto
sumNetto = 0
sumMWST = 0
sumBrutto = 0
rpt.txtNettoKatSum.Text = sumNettoKat.ToString("N2")
rpt.txtMWSTKatSum.Text = sumMWSTKat.ToString("N2")
rpt.txtBruttoKatSum.Text = sumBruttoKat.ToString("N2")
cntKat += 1
End Sub
AddHandler rpt.ReportFooter1.Format, Sub()
'sumNettoGes += sumNettoKat
'sumMWSTGes += sumMWSTKat
'sumBruttoGes += sumBruttoKat
sumNettoKat = 0
sumMWSTKat = 0
sumBruttoKat = 0
sumNetto = 0
sumMWST = 0
sumBrutto = 0
rpt.txtNettoGesSum.Text = sumNettoGes.ToString("N2")
rpt.txtMWSTGEsSum.Text = sumMWSTGes.ToString("N2")
rpt.txtBruttoGesSum.Text = sumBruttoGes.ToString("N2")
'If cntKat <= 1 Then
' rpt.GroupFooterKat.Visible = False
'End If
End Sub
'print.Viewer.LoadDocument(rpt)
'print.Viewer.ViewType = GrapeCity.Viewer.Common.Model.ViewType.Continuous
'print.Show()
Dim tmpPath = dir & "\" & KdNr & "_Maut_UTA.pdf"
Dim p As New GrapeCity.ActiveReports.Export.Pdf.Section.PdfExport
rpt.Run(False)
p.NeverEmbedFonts = ""
p.Export(rpt.Document, tmpPath)
rpt.Dispose()
Return tmpPath
Catch ex As System.Exception
MsgBox(ex.Message & ex.StackTrace)
End Try
Return ""
End Function
Function genMSEAttachmentByKdNr(KdNr As String, MSEKdNr As String, dir As String, bis As Date)
Try
Dim displayFilter = False
Dim sqlstr As String = ""
sqlstr &= "Select cust.customer_id as [Customer ID], cust.partner_customer_number as [Customer No], cust.customer_name as [Customer name],
trans.supplier_name as [Transaction Supplier/Terminal], trans.transaction_country as [Transaction Country], trans.transaction_product_name as [Product description], trans.purchase_datetime as [Transaction date],trans.device_product_type as [Card Type], trans.device_product_number as [Card number], trans.license_plate_number as [LicencePlateNumber],
trans.entry_point_name as [Entry Terminal/Direction], trans.entry_datetime as [Start date], trans.entry_datetime as [Start Time], trans.exit_point_name as [Exit Terminal Description], trans.exit_datetime as [End Date], trans.exit_datetime as [End Time],
trans.original_net_amount as [Original Nett Amount], trans.original_vat_amount as [Original VAT Amount], trans.original_gross_amount as [Original Amount], trans.original_currency as [Original Currency],
trans.transaction_gross_amount as [Transaction Amount ( EUR )], trans.msts_fee_amount as [Admin Fee Amount ( EUR )], '' as [Fees and Costs Amount ( EUR )], trans.msts_vat_amount as [VAT Amount ( EUR )],trans.total_gross_amount as [Total Amount ( EUR )], '' as [Total Dutch VAT ( EUR )], '' as [Total Foreign VAT ( EUR )], trans.[USteuer_EUR] as [USteuer_EUR]
FROM [VERAG].[dbo].[tblMSESettlements] as bills
inner join [VERAG].[dbo].[tblMSETransactions] as trans on bills.[transaction_id] = trans.[transaction_id]
inner join [VERAG].[dbo].[tblMSECustomers] as cust on cust.partner_customer_number = trans.partner_haulier_id
inner 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
where bills.invoice_date = '" & DateTimePicker2.Text & "' and (trans.transaction_gross_amount <> 0 or [msts_fee_amount] <> 0) and cust.[customer_id] = " & MSEKdNr
Dim dt As DataTable = SQL.loadDgvBySql_Param(sqlstr, "FMZOLL")
If dt Is DBNull.Value Then Return ""
If dt.Rows.Count = 0 Then Return ""
Dim rpt As New rptPLOSE_Anhang
rpt.DataSource = dt
rpt.txtKunde.Text = KdNr & " " & New VERAG_PROG_ALLGEMEIN.cAdressen(KdNr).FullName
rpt.lblRgDatum.Text = datPloseAnhang.Value.ToShortDateString
rpt.GroupHeaderKz.DataField = "LicencePlateNumber" 'Gruppierung
rpt.txtNettoKzSum.Visible = False
rpt.txtNettoGesSum.Visible = False
rpt.txtNetto.Visible = False
rpt.txtNettoKatSum.Visible = False
rpt.lblNetto.Visible = False
rpt.txtMWSTKzSum.Visible = False
rpt.txtMWSTGEsSum.Visible = False
rpt.txtMWST.Visible = False
rpt.txtMWSTKatSum.Visible = False
rpt.lblMWST.Visible = False
rpt.lblBrutto.Text = "Total Amount ( EUR )"
rpt.Label4.Text = bis.ToShortDateString
rpt.Label2.Text = "MSE-KundenNr:"
rpt.TextBox1.Text = MSEKdNr
rpt.Label1.Text = " MSE Fleet Management Service"
rpt.lblSummeKennzeichen.Visible = False
rpt.lblService.Visible = False
'rpt.lblSummeKennzeichen.Location = New PointF(rpt.lblSummeKennzeichen.Location.X + 4.5, rpt.lblSummeKennzeichen.Location.Y)
'rpt.lblSumKategorie.Location = New PointF(rpt.lblSumKategorie.Location.X + 4.5, rpt.lblSumKategorie.Location.Y)
'rpt.lblGessumme.Location = New PointF(rpt.lblGessumme.Location.X + 4.5, rpt.lblGessumme.Location.Y)
Dim sumNetto As Double = 0
Dim sumMWST As Double = 0
Dim sumBrutto As Double = 0
Dim sumNettoKat As Double = 0
Dim sumMWSTKat As Double = 0
Dim sumBruttoKat As Double = 0
Dim sumNettoGes As Double = 0
Dim sumMWSTGes As Double = 0
Dim sumBruttoGes As Double = 0
Dim cntKat = 0
Dim cnt = 0
rpt.GroupFooterKat.Visible = False
AddHandler rpt.Detail.Format, Sub()
' If cnt = 0 Then
rpt.txtKunde.Text = SQL.isDbnullEmpty(rpt.Fields.Item("Customer ID").Value, "")
rpt.txtKunde.Text &= " " & SQL.isDbnullEmpty(rpt.Fields.Item("Customer name").Value, "")
' End If
' rpt.txtProduktBeschreibung.Text = sql.isDbnullEmpty(rpt.Fields.Item("BC_DESCR").Value, "")
Select Case "DE"
Case "DE" : rpt.txtProdukt.Text = SQL.isDbnullEmpty(rpt.Fields.Item("Product description").Value, "") 'sql.isDbnullEmpty(rpt.Fields.Item("plose_ProduktCode").Value, "") & " - " & sql.isDbnullEmpty(rpt.Fields.Item("plose_Produktbeschreibung").Value, "")
Case "IT" : rpt.txtProdukt.Text = SQL.isDbnullEmpty(rpt.Fields.Item("Product description").Value, "") 'sql.isDbnullEmpty(rpt.Fields.Item("plose_ProduktCode").Value, "") & " - " & sql.isDbnullEmpty(rpt.Fields.Item("plose_Produktbeschreibung").Value, "")
Case Else : rpt.txtProdukt.Text = SQL.isDbnullEmpty(rpt.Fields.Item("Product description").Value, "") 'sql.isDbnullEmpty(rpt.Fields.Item("plose_ProduktCode").Value, "") & " - " & sql.isDbnullEmpty(rpt.Fields.Item("plose_Produktbeschreibung").Value, "")
End Select
rpt.txtKartennummer.Text = SQL.isDbnullEmpty(rpt.Fields.Item("Card number").Value, "")
rpt.txtEingang.Text = SQL.isDbnullEmpty(rpt.Fields.Item("Entry Terminal/Direction").Value, "")
rpt.txtAusgang.Text = SQL.isDbnullEmpty(rpt.Fields.Item("Exit Terminal Description").Value, "")
rpt.txtLand.Text = SQL.isDbnullEmpty(rpt.Fields.Item("Transaction Country").Value, "")
rpt.txtDatum.Text = SQL.isDbnullEmpty(rpt.Fields.Item("Transaction Date").Value, "")
rpt.txtEingang.Text = SQL.isDbnullEmpty(rpt.Fields.Item("Card Type").Value, "")
rpt.txtNetto.Text = "" 'SQL.isDbnullEmptyDbl(rpt.Fields.Item("plose_NettobetragWaehrungAbbuchung").Value, 2, "")
rpt.txtMWST.Text = "" 'SQL.isDbnullEmptyDbl(rpt.Fields.Item("plose_MWSTBetragWaehrungAbbuchung").Value, 2, "")
rpt.txtBrutto.Text = SQL.isDbnullEmptyDbl(rpt.Fields.Item("Transaction Amount ( EUR )").Value, 2, "")
sumNetto += 0 'SQL.isDbnullEmptyDbl(rpt.Fields.Item("plose_NettobetragWaehrungAbbuchung").Value, 4, 0)
sumMWST += 0 'SQL.isDbnullEmptyDbl(rpt.Fields.Item("plose_MWSTBetragWaehrungAbbuchung").Value, 4, 0)
sumBrutto += SQL.isDbnullEmptyDbl(rpt.Fields.Item("Transaction Amount ( EUR )").Value, 4, 0)
cnt += 1
End Sub
AddHandler rpt.GroupHeaderKz.Format, Sub()
rpt.txtKennzeichen.Text = SQL.isDbnullEmpty(rpt.Fields.Item("LicencePlateNumber").Value, "")
If rpt.txtKennzeichen.Text = "" Then rpt.lblKennzeichen.Visible = False
End Sub
AddHandler rpt.GroupHeaderKat.Format, Sub()
rpt.lblKategorie.Text = "MAUT REPORT"
End Sub
AddHandler rpt.GroupFooterKz.Format, Sub()
rpt.txtNettoKzSum.Text = sumNetto.ToString("N2")
rpt.txtMWSTKzSum.Text = sumMWST.ToString("N2")
rpt.txtBruttoKzSum.Text = sumBrutto.ToString("N2")
sumNettoGes += sumNetto
sumMWSTGes += sumMWST
sumBruttoGes += sumBrutto
sumNetto = 0
sumMWST = 0
sumBrutto = 0
rpt.lblSummeKennzeichen.Text = rpt.lblSummeKennzeichen.Text.Replace("Kennzeichen", SQL.isDbnullEmpty(rpt.Fields.Item("LicencePlateNumber").Value, ""))
End Sub
AddHandler rpt.GroupFooterKat.Format, Sub()
sumNettoKat += sumNetto
sumMWSTKat += sumMWST
sumBruttoKat += sumBrutto
sumNetto = 0
sumMWST = 0
sumBrutto = 0
rpt.txtNettoKatSum.Text = sumNettoKat.ToString("N2")
rpt.txtMWSTKatSum.Text = sumMWSTKat.ToString("N2")
rpt.txtBruttoKatSum.Text = sumBruttoKat.ToString("N2")
cntKat += 1
End Sub
AddHandler rpt.ReportFooter1.Format, Sub()
'sumNettoGes += sumNettoKat
'sumMWSTGes += sumMWSTKat
'sumBruttoGes += sumBruttoKat
sumNettoKat = 0
sumMWSTKat = 0
sumBruttoKat = 0
sumNetto = 0
sumMWST = 0
sumBrutto = 0
rpt.txtNettoGesSum.Text = sumNettoGes.ToString("N2")
rpt.txtMWSTGEsSum.Text = sumMWSTGes.ToString("N2")
rpt.txtBruttoGesSum.Text = sumBruttoGes.ToString("N2")
'If cntKat <= 1 Then
' rpt.GroupFooterKat.Visible = False
'End If
End Sub
'print.Viewer.LoadDocument(rpt)
'print.Viewer.ViewType = GrapeCity.Viewer.Common.Model.ViewType.Continuous
'print.Show()
Dim tmpPath = dir & "\" & KdNr & "_Maut_MSE.pdf"
Dim p As New GrapeCity.ActiveReports.Export.Pdf.Section.PdfExport
rpt.Run(False)
p.NeverEmbedFonts = ""
p.Export(rpt.Document, tmpPath)
rpt.Dispose()
Return tmpPath
Catch ex As System.Exception
MsgBox(ex.Message & ex.StackTrace)
End Try
Return ""
End Function
Function genASFINAGAttachmentByKdNr(KdNr As Integer, dt As DataTable, tmpPath As String)
Try
If dt Is DBNull.Value Then Return ""
If dt.Rows.Count = 0 Then Return ""
Dim rpt As New rptASFINAG_Anhang
rpt.DataSource = dt
rpt.txtKunde.Text = KdNr & " " & New VERAG_PROG_ALLGEMEIN.cAdressen(KdNr).FullName
rpt.lblRgDatum.Text = datPloseAnhang.Value.ToShortDateString
rpt.GroupHeaderKz.DataField = "licenceplate" 'Gruppierung
'rpt.txtNettoKzSum.Visible = False
'rpt.txtNettoGesSum.Visible = False
'rpt.txtNetto.Visible = False
'rpt.txtNettoKatSum.Visible = False
'rpt.lblNetto.Visible = False
'rpt.txtMWSTKzSum.Visible = False
'rpt.txtMWSTGEsSum.Visible = False
'rpt.txtMWST.Visible = False
'rpt.txtMWSTKatSum.Visible = False
'rpt.lblMWST.Visible = False
'rpt.lblBrutto.Text = "Total Amount ( EUR )"
'rpt.Label4.Text = bis.ToShortDateString
'rpt.Label2.Text = "UTA-KundenNr:"
'rpt.TextBox1.Text = UTAKdNr
rpt.Label1.Text = " ASFINAG"
' rpt.lblSummeKennzeichen.Visible = False
rpt.lblService.Visible = False
rpt.lblSummeKennzeichen.Location = New PointF(rpt.lblSummeKennzeichen.Location.X + 4.5, rpt.lblSummeKennzeichen.Location.Y)
'rpt.lblSumKategorie.Location = New PointF(rpt.lblSumKategorie.Location.X + 4.5, rpt.lblSumKategorie.Location.Y)
rpt.lblGessumme.Location = New PointF(rpt.lblGessumme.Location.X + 4.5, rpt.lblGessumme.Location.Y)
Dim sumNetto As Double = 0
Dim sumMWST As Double = 0
Dim sumBrutto As Double = 0
Dim sumNettoKat As Double = 0
Dim sumMWSTKat As Double = 0
Dim sumBruttoKat As Double = 0
Dim sumNettoGes As Double = 0
Dim sumMWSTGes As Double = 0
Dim sumBruttoGes As Double = 0
Dim cntKat = 0
Dim cnt = 0
rpt.GroupFooterKat.Visible = False
AddHandler rpt.Detail.Format, Sub()
' If cnt = 0 Then
rpt.txtKunde.Text = SQL.isDbnullEmpty(rpt.Fields.Item("KundenNr").Value, "")
rpt.txtKunde.Text &= " " & SQL.isDbnullEmpty(rpt.Fields.Item("Name 1").Value, "")
rpt.txtLand.Text = "AT"
' End If
' rpt.txtProduktBeschreibung.Text = sql.isDbnullEmpty(rpt.Fields.Item("BC_DESCR").Value, "")
rpt.txtProdukt.Text = SQL.isDbnullEmpty(rpt.Fields.Item("contractPartner").Value, "") 'sql.isDbnullEmpty(rpt.Fields.Item("plose_ProduktCode").Value, "") & " - " & sql.isDbnullEmpty(rpt.Fields.Item("plose_Produktbeschreibung").Value, "")
rpt.txtKartennummer.Text = SQL.isDbnullEmpty(rpt.Fields.Item("cardnumber").Value, "")
rpt.txtAusgang.Text = "" 'SQL.isDbnullEmpty(rpt.Fields.Item("Exit Terminal Description").Value, "")
'rpt.txtLand.Text = SQL.isDbnullEmpty(rpt.Fields.Item("Transaction Country").Value, "")
rpt.txtDatum.Text = SQL.isDbnullEmpty(rpt.Fields.Item("turnoverdate").Value, "")
rpt.txtEingang.Text = SQL.isDbnullEmpty(rpt.Fields.Item("receiptNumber").Value, "")
rpt.txtNetto.Text = SQL.isDbnullEmptyDbl(rpt.Fields.Item("netAmount").Value, 2, "")
rpt.txtMWST.Text = SQL.isDbnullEmptyDbl(rpt.Fields.Item("VATamount").Value, 2, "")
rpt.txtBrutto.Text = SQL.isDbnullEmptyDbl(rpt.Fields.Item("totalAmount").Value, 2, "")
sumNetto += SQL.isDbnullEmptyDbl(rpt.Fields.Item("netAmount").Value, 4, 0)
sumMWST += SQL.isDbnullEmptyDbl(rpt.Fields.Item("VATamount").Value, 4, 0)
sumBrutto += SQL.isDbnullEmptyDbl(rpt.Fields.Item("totalAmount").Value, 4, 0)
cnt += 1
End Sub
AddHandler rpt.GroupHeaderKz.Format, Sub()
rpt.txtKennzeichen.Text = SQL.isDbnullEmpty(rpt.Fields.Item("licenceplate").Value, "")
If rpt.txtKennzeichen.Text = "" Then rpt.lblKennzeichen.Visible = False
End Sub
AddHandler rpt.GroupHeaderKat.Format, Sub()
rpt.lblKategorie.Text = "MAUTGEBÜHR"
End Sub
AddHandler rpt.GroupFooterKz.Format, Sub()
rpt.txtNettoKzSum.Text = sumNetto.ToString("N2")
rpt.txtMWSTKzSum.Text = sumMWST.ToString("N2")
rpt.txtBruttoKzSum.Text = sumBrutto.ToString("N2")
sumNettoGes += sumNetto
sumMWSTGes += sumMWST
sumBruttoGes += sumBrutto
sumNetto = 0
sumMWST = 0
sumBrutto = 0
rpt.lblSummeKennzeichen.Text = rpt.lblSummeKennzeichen.Text.Replace("Kennzeichen", SQL.isDbnullEmpty(rpt.Fields.Item("licenceplate").Value, ""))
End Sub
AddHandler rpt.GroupFooterKat.Format, Sub()
sumNettoKat += sumNetto
sumMWSTKat += sumMWST
sumBruttoKat += sumBrutto
sumNetto = 0
sumMWST = 0
sumBrutto = 0
rpt.txtNettoKatSum.Text = sumNettoKat.ToString("N2")
rpt.txtMWSTKatSum.Text = sumMWSTKat.ToString("N2")
rpt.txtBruttoKatSum.Text = sumBruttoKat.ToString("N2")
cntKat += 1
End Sub
AddHandler rpt.ReportFooter1.Format, Sub()
'sumNettoGes += sumNettoKat
'sumMWSTGes += sumMWSTKat
'sumBruttoGes += sumBruttoKat
sumNettoKat = 0
sumMWSTKat = 0
sumBruttoKat = 0
sumNetto = 0
sumMWST = 0
sumBrutto = 0
rpt.txtNettoGesSum.Text = sumNettoGes.ToString("N2")
rpt.txtMWSTGEsSum.Text = sumMWSTGes.ToString("N2")
rpt.txtBruttoGesSum.Text = sumBruttoGes.ToString("N2")
'If cntKat <= 1 Then
' rpt.GroupFooterKat.Visible = False
'End If
End Sub
'print.Viewer.LoadDocument(rpt)
'print.Viewer.ViewType = GrapeCity.Viewer.Common.Model.ViewType.Continuous
'print.Show()
Dim p As New GrapeCity.ActiveReports.Export.Pdf.Section.PdfExport
rpt.Run(False)
p.NeverEmbedFonts = ""
p.Export(rpt.Document, tmpPath)
rpt.Dispose()
Return tmpPath
Catch ex As System.Exception
MsgBox(ex.Message & ex.StackTrace)
End Try
Return ""
End Function
Function gen_SPEDBUCH_ByKdNr(KdNr As String, ByRef SPEDBUCH As VERAG_PROG_ALLGEMEIN.cSpeditionsbuch, Lieferant As String, Optional PLOSEKundenNr As String = "", Optional von As Date = Nothing, Optional bis As Date = Nothing)
Try
Dim AD As New VERAG_PROG_ALLGEMEIN.cAdressen(KdNr)
SPEDBUCH = New VERAG_PROG_ALLGEMEIN.cSpeditionsbuch
Dim OffertenNr As Integer
Dim Abfertigungsart As Integer
Select Case Lieferant
Case "PLOSE" : OffertenNr = 80 : Abfertigungsart = 10 : SPEDBUCH.FilialenNr = 4824
'Dim displayFilter = False
'Dim sqlstr As String = ""
'sqlstr &= " SELECT * "
'sqlstr &= " FROM tblPLOSE_Details INNER JOIN [tblPLOSE_Produktbeschreibung] on plose_ProduktCode=plp_ProductCode "
'sqlstr &= " WHERE 1=1 "
'sqlstr &= " AND plose_Fakturiert=0 "
'sqlstr &= " AND plose_POLSEKundennummer = '" & KdNr & "' "
'sqlstr &= " AND plose_DatumTransaktion between '" & von.ToShortDateString & "' and '" & bis.ToShortDateString & "' "
'' sqlstr &= " group by plose_ProduktCode"
'sqlstr &= " order by plp_Land, plose_DatumTransaktion"
'Dim dt As DataTable = SQL.loadDgvBySql_Param(sqlstr, "FMZOLL")
Case "ASFINAG" : OffertenNr = 11 : Abfertigungsart = 10 : SPEDBUCH.FilialenNr = 4814
Case "UTA" : OffertenNr = 30 : Abfertigungsart = 10 : SPEDBUCH.FilialenNr = 4823
Case "MSE" : OffertenNr = 23 : Abfertigungsart = 10 : SPEDBUCH.FilialenNr = 4821
End Select
SPEDBUCH.AbfertigungsNr = VERAG_PROG_ALLGEMEIN.cAllgemein.getMaxPosNrIncrement(SPEDBUCH.FilialenNr, Now.Year)
SPEDBUCH.NewUNTER_NR()
SPEDBUCH.Vermittler = AD.Ordnungsbegriff
SPEDBUCH.VermittlerKundenNr = KdNr
SPEDBUCH.VermittlerOffertenNr = OffertenNr
SPEDBUCH.Abfertigungsdatum = datPloseAnhang.Value.ToShortDateString
SPEDBUCH.Abfertigungsart = Abfertigungsart
SPEDBUCH.Bar = 0
SPEDBUCH.Fakturiert = 1
SPEDBUCH.AnzahlSonstiges = 1
SPEDBUCH.Abfertigungsanzahl = 1
SPEDBUCH.AvisUhrzeit = Nothing
SPEDBUCH.Umrechnungskurs = Nothing
SPEDBUCH.veoerz_basbtg = Nothing
SPEDBUCH.Sicherheitsbetrag = Nothing
SPEDBUCH.Sachbearbeiter = VERAG_PROG_ALLGEMEIN.cAllgemein.USRKURZNAME
Return SPEDBUCH.SAVE
Catch ex As System.Exception
MsgBox(ex.Message & ex.StackTrace)
End Try
Return False
End Function
'Function genPLOSE_RECHNUNG_BySPEDBUCH(KdNr As String, PLOSEKundenNr As String, SPEDBUCH As VERAG_PROG_ALLGEMEIN.cSpeditionsbuch, von As Date, bis As Date)
' Try
' Dim AD As New VERAG_PROG_ALLGEMEIN.cAdressen(SPEDBUCH.VermittlerKundenNr)
' Dim KD As New VERAG_PROG_ALLGEMEIN.cKunde(SPEDBUCH.VermittlerKundenNr)
' Dim RG As New VERAG_PROG_ALLGEMEIN.cRechnungsausgang
' Dim OffertenNr = 80
' Dim Abfertigungsart = 10
' RG.FilialenNr = SPEDBUCH.FilialenNr
' RG.AbfertigungsNr = SPEDBUCH.AbfertigungsNr
' RG.SpeditionsbuchUnterNr = SPEDBUCH.UnterNr
' RG.UnterNr = RG.getMaxRGUnterNr()
' RG.Buchungsjahr = cRKSV.getGJ(datPloseAnhang.Value) 'If(Now.Month = 1, Now.Year - 1, Now.Year)
' RG.FilialenNr = SPEDBUCH.FilialenNr
' RG.Abfertigungsdatum = SPEDBUCH.Abfertigungsdatum
' RG.Sammelrechnung = 6 'MAUT/DIESEL
' RG.BelegartenKz = "AR"
' RG.BelegartenNr = 70
' RG.BelegartenBez = "Rechnung"
' RG.Vorzeichen = "+"
' RG.VermittlerKundenNr = AD.AdressenNr
' RG.VermittlerLandKz = AD.LandKz
' RG.VermittlerName_1 = AD.Name_1
' RG.VermittlerName_2 = AD.Name_2
' RG.VermittlerOffertenNr = OffertenNr
' RG.VermittlerOrt = (If(AD.LandKz, "") & " " & If(AD.PLZ, "") & " " & If(AD.Ort, ""))
' RG.VermittlerStraße = AD.Straße
' RG.Rechnung_an = 3
' RG.OffertenNr = OffertenNr
' RG.KundenNrZentrale = KD.KundenNrZentrale
' RG.RechnungsKundenNr = AD.AdressenNr
' RG.RechnungsLandKz = AD.LandKz
' RG.RechnungsName_1 = AD.Name_1
' RG.RechnungsName_2 = AD.Name_2
' RG.RechnungsOrt = (If(AD.LandKz, "") & " " & If(AD.PLZ, "") & " " & If(AD.Ort, ""))
' RG.RechnungsStraße = AD.Straße
' RG.RechnungsUstIdKz = AD.UstIdKz
' RG.RechnungsUstIdNr = AD.UstIdNr
' RG.RechnungsUstIdGeprüft = AD.UstIdGeprüft
' RG.Lastschrift = KD.Lastschrift
' RG.Kunden_SVS = KD.SVS
' RG.Steuerschlüssel = KD.Steuerschlüssel
' RG.Vorkasse = KD.Vorkasse
' RG.Vorlageprovision_Proz = KD.Vorlageprovision
' RG.Kreditaufwendungen_Proz = KD.Kreditaufwendungen
' RG.RechnungSprache = "DE"
' RG.Anlage_1 = ""
' RG.Anlage_2 = ""
' RG.Anlage_3 = ""
' RG.Anlage_4 = ""
' RG.Anlage_5 = ""
' RG.Anlage_6 = ""
' RG.Text = ""
' RG.EMailRechnungstext = Nothing ' ""
' RG.Firma_ID = 15
' RG.Nettozahlungsziel = KD.Zahlungsziel
' RG.SteuerpflichtigerGesamtbetrag = 0
' RG.SteuerfreierGesamtbetrag = 0
' RG.Status = 0
' RG.[Vorkosten] = 0
' RG.[Erlös] = 0
' RG.[Buchungsjahr] = 0
' RG.[Währungscode] = "EUR"
' RG.ReErfZeitstempel = Now
' RG.Sachbearbeiter = VERAG_PROG_ALLGEMEIN.cAllgemein.USRKURZNAME
' RG.Buchungsjahr = cRKSV.getGJ(RG.RechnungsDatum)
' Dim OFFERTE As New VERAG_PROG_ALLGEMEIN.cOfferte(KdNr, OffertenNr, True)
' RG.LOAD_OFFERT_POSITIONEN() ' --> OFFERTE MIT ANZAHL >0 und Preis >0
' ' RG.LOAD_POSITIONEN_FROM_OFFERTE(OFFERTE)
' Dim sqlstr As String = ""
' sqlstr &= " SELECT [plp_LeistungsNr],sum([plose_NettobetragWaehrungAbbuchung]) as plose_NettobetragWaehrungAbbuchung,sum([plose_MWSTBetragWaehrungAbbuchung]) as [plose_MWSTBetragWaehrungAbbuchung],sum([plose_BruttobetragWaehrungAbbuchung]) as [plose_BruttobetragWaehrungAbbuchung] "
' sqlstr &= " FROM tblPLOSE_Details INNER JOIN [tblPLOSE_Produktbeschreibung] on plose_ProduktCode=plp_ProductCode "
' sqlstr &= " WHERE 1=1 "
' sqlstr &= " AND plose_Fakturiert=0 "
' sqlstr &= " AND plose_ProduktCode NOT IN (" & ProduktCode_NOT_IN & " ) "
' sqlstr &= " AND plose_POLSEKundennummer = '" & PLOSEKundenNr & "' "
' sqlstr &= " AND plp_LeistungsNr is not null "
' sqlstr &= " AND plose_DatumTransaktion between '" & von.ToShortDateString & "' and '" & bis.ToShortDateString & "' "
' sqlstr &= " group by [plp_LeistungsNr]"
' sqlstr &= " order by plp_LeistungsNr"
' Dim dt As DataTable = SQL.loadDgvBySql_Param(sqlstr, "FMZOLL")
' For Each r In dt.Rows
' Dim BLNr = r("plp_LeistungsNr")
' 'Dim BProz = r("plose_BruttobetragWaehrungAbbuchung")
' Dim NettoBetrag As Double = r("plose_NettobetragWaehrungAbbuchung")
' Dim BruttoBetrag As Double = r("plose_BruttobetragWaehrungAbbuchung")
' Dim LeistungsNr As Integer = r("plp_LeistungsNr")
' allPos(RG, OFFERTE, LeistungsNr, NettoBetrag, BruttoBetrag)
' 'Rückvergütung Consortio !!
' If r("plp_LeistungsNr") = "190" Then '(PRODUCTCODE=301; VERAG-LEISTUNGSNR=190!!
' rabattPlosePos(RG, OFFERTE, LeistungsNr, NettoBetrag, BruttoBetrag)
' End If
' Next
' Dim dtSt As DataTable = SQL.loadDgvBySql("SELECT TOP 1 isnull([Steuersatz %],0),isnull([Steuerbezeichnung],'') FROM [Steuertabelle] WHERE [Steuerschlüssel]='" & RG.Steuerschlüssel & "'", "FMZOLL")
' If dtSt IsNot Nothing AndAlso dtSt.Rows.Count > 0 Then
' RG.Steuersatz_Proz = dtSt.Rows(0)(0)
' End If
' cFakturierung.setGesamtBetraege(RG)
' RG.Text = (cFakturierung.przRechnungstextTXT(RG, SPEDBUCH) & vbNewLine & cFakturierung.przRechnungstextZZ(RG)).Trim
' Call usrCntlFaktAbrechnung.przFixeTaxe(RG) ' Fixe Taxe errechnen
' Call usrCntlFaktAbrechnung.przPP(RG) ' Porto/Papiere errechnen
' Call usrCntlFaktAbrechnung.przBS415(RG) ' Bankspesen errechnen
' If RG.SAVE Then
' Return True
' Else
' Return False
' End If
' Catch ex As System.Exception
' MsgBox(ex.Message & ex.StackTrace)
' End Try
' Return ""
'End Function
Function gen_RECHNUNG_BySPEDBUCH(KdNr As String, SPEDBUCH As VERAG_PROG_ALLGEMEIN.cSpeditionsbuch, Lieferant As String, Optional PLOSEKundenNr As String = "", Optional von As Date = Nothing, Optional bis As Date = Nothing)
Try
Dim AD As New VERAG_PROG_ALLGEMEIN.cAdressen(SPEDBUCH.VermittlerKundenNr)
Dim KD As New VERAG_PROG_ALLGEMEIN.cKunde(SPEDBUCH.VermittlerKundenNr)
Dim RG As New VERAG_PROG_ALLGEMEIN.cRechnungsausgang
Dim OffertenNr As Integer
Dim Abfertigungsart As Integer
Select Case Lieferant
Case "PLOSE" : OffertenNr = 80 : Abfertigungsart = 10 : RG.Anlage_1 = ""
Case "ASFINAG" : OffertenNr = 11 : Abfertigungsart = 10 : RG.Anlage_1 = "Email Anhang"
Case "UTA" : OffertenNr = 30 : Abfertigungsart = 10 : RG.Anlage_1 = "Email Anhang"
Case "MSE" : OffertenNr = 23 : Abfertigungsart = 10 : RG.Anlage_1 = "Email Anhang"
End Select
RG.FilialenNr = SPEDBUCH.FilialenNr
RG.AbfertigungsNr = SPEDBUCH.AbfertigungsNr
RG.SpeditionsbuchUnterNr = SPEDBUCH.UnterNr
RG.UnterNr = RG.getMaxRGUnterNr()
RG.Buchungsjahr = cRKSV.getGJ(datPloseAnhang.Value) 'If(Now.Month = 1, Now.Year - 1, Now.Year)
RG.FilialenNr = SPEDBUCH.FilialenNr
RG.Abfertigungsdatum = SPEDBUCH.Abfertigungsdatum
RG.Sammelrechnung = 6 'MAUT/DIESEL
RG.BelegartenKz = "AR"
RG.BelegartenNr = 70
RG.BelegartenBez = "Rechnung"
RG.Vorzeichen = "+"
RG.VermittlerKundenNr = AD.AdressenNr
RG.VermittlerLandKz = AD.LandKz
RG.VermittlerName_1 = AD.Name_1
RG.VermittlerName_2 = AD.Name_2
RG.VermittlerOffertenNr = OffertenNr
RG.VermittlerOrt = (If(AD.LandKz, "") & " " & If(AD.PLZ, "") & " " & If(AD.Ort, ""))
RG.VermittlerStraße = AD.Straße
RG.Rechnung_an = 3
RG.OffertenNr = OffertenNr
RG.KundenNrZentrale = KD.KundenNrZentrale
RG.RechnungsKundenNr = AD.AdressenNr
RG.RechnungsLandKz = AD.LandKz
RG.RechnungsName_1 = AD.Name_1
RG.RechnungsName_2 = AD.Name_2
RG.RechnungsOrt = (If(AD.LandKz, "") & " " & If(AD.PLZ, "") & " " & If(AD.Ort, ""))
RG.RechnungsStraße = AD.Straße
RG.RechnungsUstIdKz = AD.UstIdKz
RG.RechnungsUstIdNr = AD.UstIdNr
RG.RechnungsUstIdGeprüft = AD.UstIdGeprüft
RG.Lastschrift = KD.Lastschrift
RG.Kunden_SVS = KD.SVS
RG.Steuerschlüssel = KD.Steuerschlüssel
RG.Vorkasse = KD.Vorkasse
RG.Vorlageprovision_Proz = KD.Vorlageprovision
RG.Kreditaufwendungen_Proz = KD.Kreditaufwendungen
RG.RechnungSprache = "DE"
RG.Anlage_2 = ""
RG.Anlage_3 = ""
RG.Anlage_4 = ""
RG.Anlage_5 = ""
RG.Anlage_6 = ""
RG.Text = ""
RG.EMailRechnungstext = Nothing ' ""
RG.Firma_ID = 15
RG.Nettozahlungsziel = KD.Zahlungsziel
RG.SteuerpflichtigerGesamtbetrag = 0
RG.SteuerfreierGesamtbetrag = 0
RG.Status = 0 '<= Status während der Erfassung über die Maut/Diesel-Schnittstelle - Nach Abschluss der Datenübernahme Änderung auf 0 20231220 -> gleich auf 0 setzen!
RG.[Vorkosten] = 0
RG.[Erlös] = 0
RG.[Buchungsjahr] = 0
RG.[Währungscode] = "EUR"
RG.ReErfZeitstempel = Now
RG.Sachbearbeiter = VERAG_PROG_ALLGEMEIN.cAllgemein.USRKURZNAME
RG.Buchungsjahr = cRKSV.getGJ(RG.RechnungsDatum)
Dim sqlstr As String = ""
Dim useNettogesamtbetrag As Boolean = False
Select Case Lieferant
Case "PLOSE"
Dim OFFERTE As New VERAG_PROG_ALLGEMEIN.cOfferte(KdNr, OffertenNr, True)
RG.LOAD_OFFERT_POSITIONEN() ' --> OFFERTE MIT ANZAHL >0 und Preis >0
' RG.LOAD_POSITIONEN_FROM_OFFERTE(OFFERTE)
sqlstr &= " SELECT [plp_LeistungsNr],sum([plose_NettobetragWaehrungAbbuchung]) as plose_NettobetragWaehrungAbbuchung,sum([plose_MWSTBetragWaehrungAbbuchung]) as [plose_MWSTBetragWaehrungAbbuchung],sum([plose_BruttobetragWaehrungAbbuchung]) as [plose_BruttobetragWaehrungAbbuchung] "
sqlstr &= " FROM tblPLOSE_Details INNER JOIN [tblPLOSE_Produktbeschreibung] on plose_ProduktCode=plp_ProductCode "
sqlstr &= " WHERE 1=1 "
sqlstr &= " AND plose_Fakturiert=0 "
sqlstr &= " AND plose_ProduktCode NOT IN (" & ProduktCode_NOT_IN & " ) "
sqlstr &= " AND plose_POLSEKundennummer = '" & PLOSEKundenNr & "' "
sqlstr &= " AND plp_LeistungsNr is not null "
sqlstr &= " AND plose_DatumTransaktion between '" & von.ToShortDateString & "' and '" & bis.ToShortDateString & "' "
sqlstr &= " group by [plp_LeistungsNr]"
sqlstr &= " order by plp_LeistungsNr"
Dim dt As DataTable = SQL.loadDgvBySql_Param(sqlstr, "FMZOLL")
For Each r In dt.Rows
Dim BLNr = r("plp_LeistungsNr")
'Dim BProz = r("plose_BruttobetragWaehrungAbbuchung")
Dim NettoBetrag As Double = r("plose_NettobetragWaehrungAbbuchung")
Dim BruttoBetrag As Double = r("plose_BruttobetragWaehrungAbbuchung")
Dim LeistungsNr As Integer = r("plp_LeistungsNr")
allPos(RG, OFFERTE, LeistungsNr, NettoBetrag, BruttoBetrag)
'Rückvergütung Consortio !!
If r("plp_LeistungsNr") = "190" Then '(PRODUCTCODE=301; VERAG-LEISTUNGSNR=190!!
rabattPlosePos(RG, OFFERTE, LeistungsNr, NettoBetrag, BruttoBetrag)
End If
Next
Case "ASFINAG"
useNettogesamtbetrag = True
sqlstr = "SELECT '135' as LeistungsNr, 'MAUT AT lt. Auslage' as ProductCode, sum([netAmount]) as Netto ,sum([VATamount]) as Vatamount ,sum([totalAmount]) as Brutto FROM Kreditkarten INNER JOIN tblAsfinagMaut ON Kreditkarten.KartenNr = tblAsfinagMaut.cardnumber Where Kreditkarten.AdressenNr= '" & KD.KundenNr & "' and tblAsfinagMaut.VATamount <> 0 group by Kreditkarten.AdressenNr
UNION
SELECT '153' as LeistungsNr, 'MAUT AT lt. Auslage' as ProductCode, sum([netAmount]) as Netto ,sum([VATamount]) as Vatamount ,sum([totalAmount]) as Brutto FROM Kreditkarten INNER JOIN tblAsfinagMaut ON Kreditkarten.KartenNr = tblAsfinagMaut.cardnumber Where Kreditkarten.AdressenNr= '" & KD.KundenNr & "' and tblAsfinagMaut.VATamount = 0 group by Kreditkarten.AdressenNr"
Dim dt As DataTable = SQL.loadDgvBySql_Param(sqlstr, "FMZOLL")
For Each r In dt.Rows
Dim NettoBetrag As Double = r("Netto")
Dim BruttoBetrag As Double = r("Brutto")
Dim LeistungsNr As Integer = r("LeistungsNr")
Dim OFFERTE As New VERAG_PROG_ALLGEMEIN.cOfferte(KdNr, OffertenNr, True)
allPos(RG, OFFERTE, LeistungsNr, NettoBetrag, BruttoBetrag)
Next
Case "UTA"
useNettogesamtbetrag = False
sqlstr = " SELECT Adressen.AdressenNr, Adressen.[Name 1], Adressen.LandKz, Adressen.Ort,Offertenpositionen.OffertenNr, Offertenpositionen.LeistungsNr, Offertenpositionen.LeistungsBez, tblUTAFakturierwarenarten.Warenart, tblUTAImport.Fakturierwarenart,sum(tblUTAImport.Gesamtbetrag_Netto_in_Lieferlandwährung) as Netto ,sum(tblUTAImport.Gesamtbetrag_Brutto_in_Lieferlandwährung) as Brutto
FROM tblUTAFakturierwarenarten
INNER JOIN (((Adressen INNER JOIN tblUTAImport ON Adressen.UTAKundenNr = tblUTAImport.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 (tblUTAImport.Lieferland = tblUTALeistungen.Lieferland) AND (tblUTAImport.Fakturierwarenart = tblUTALeistungen.Fakturierwarenart)) ON tblUTAFakturierwarenarten.Fakturierwarenart = tblUTALeistungen.Fakturierwarenart
where Offertenpositionen.LeistungsNr is not null AND Offertenpositionen.OffertenNr = " & OffertenNr & " AND Offertenpositionen.KundenNr = " & KdNr &
"group by Adressen.AdressenNr, Adressen.[Name 1], Adressen.LandKz, Adressen.Ort, Offertenpositionen.OffertenNr, Offertenpositionen.LeistungsNr, Offertenpositionen.LeistungsBez, tblUTAFakturierwarenarten.Warenart,tblUTAImport.Fakturierwarenart"
Dim dt As DataTable = SQL.loadDgvBySql_Param(sqlstr, "FMZOLL")
For Each r In dt.Rows
Dim NettoBetrag As Double = r("Netto")
Dim BruttoBetrag As Double = r("Brutto")
Dim LeistungsNr As Integer = r("LeistungsNr")
Dim OFFERTE As New VERAG_PROG_ALLGEMEIN.cOfferte(KdNr, OffertenNr, True)
allPos(RG, OFFERTE, LeistungsNr, NettoBetrag, BruttoBetrag)
Next
Case "MSE"
' Case 23 'MSE Maut
'5070 Select Case ![LeistungsNr]
' Case 134 'Frejus - Tunnelmaut (20.01.2011)
'5080 Set rst = OpenParameterQuery("qryReErfSchOpt6BeträgeLNr134", eOpensnapshot, "prmAdressenNr:=" & rstRK![RechnungsKundenNr])
'5090 If Not rst.EOF Then
'5100 ![Anzahl] = 1
'5110 ![Preis] = rst![SummevonTransaction Amount ( EUR )] + rst![SummevonFees And Costs Amount ( EUR )]
'5120 If Not IsNull(![BGebLeistungsNr]) Then
'5130 ![BGebBgl] = ![Preis] - rst![SummevonUSteuer_EUR]
'5140 End If
'5150 End If
'5160 rst.Close
'5170 Set rst = Nothing
'5180 Case 141 'MSC Ressa - alle Länder
'5190 Set rst = OpenParameterQuery("qryReErfSchOpt6BeträgeLNr141", eOpensnapshot, "prmAdressenNr:=" & rstRK![RechnungsKundenNr])
'5200 If Not rst.EOF Then
'5210 ![Anzahl] = 1
'5220 ![Preis] = rst![SummevonTransaction Amount ( EUR )] + rst![SummevonFees And Costs Amount ( EUR )]
'5230 If Not IsNull(![BGebLeistungsNr]) Then
'5240 ![BGebBgl] = ![Preis] - rst![SummevonUSteuer_EUR]
'5250 End If
'5260 End If
'5270 rst.Close
'5280 Set rst = Nothing
'5290 Case Else 'alle anderen MSE Transactions
'5300 Set rst = OpenParameterQuery("qryReErfSchOpt6Beträge", eOpensnapshot, "prmAdressenNr:=" & rstRK![RechnungsKundenNr], "prmLeistungsNr:=" & ![LeistungsNr])
'5310 If Not rst.EOF Then
'5320 ![Anzahl] = 1
'5330 ![Preis] = rst![SummevonTransaction Amount ( EUR )] + rst![SummevonFees And Costs Amount ( EUR )]
'5340 If Not IsNull(![BGebLeistungsNr]) Then
'5350 ![BGebBgl] = ![Preis] - rst![SummevonUSteuer_EUR]
'5360 End If
'5370 End If
'5380 rst.Close
'5390 Set rst = Nothing
'5400 End Select
useNettogesamtbetrag = False
sqlstr = "select cust.[customer_id], trans.device_product_type, Offertenpositionen.LeistungsNr , sum(trans.total_gross_amount) as Brutto, sum(trans.total_gross_amount) - sum(trans.USteuer_EUR) as Netto
FROM [VERAG].[dbo].[tblMSESettlements] as bills
inner join [VERAG].[dbo].[tblMSETransactions] as trans on bills.[transaction_id] = trans.[transaction_id]
inner join [VERAG].[dbo].[tblMSECustomers] as cust on cust.partner_customer_number = trans.partner_haulier_id
INNER JOIN tblMSELeistungen ON (tblMSELeistungen.[Card Type] = trans.device_product_type) AND (tblMSELeistungen.[Transaction Country] = trans.transaction_country)
INNER JOIN Offertenpositionen ON cust.partner_customer_number = Offertenpositionen.KundenNr and tblMSELeistungen.LeistungsNr = Offertenpositionen.LeistungsNr and Offertenpositionen.OffertenNr = " & OffertenNr & "
where bills.invoice_date = '" & DateTimePicker2.Text & "' and trans.charged = 0 and cust.[partner_customer_number] = " & KdNr & "
group by cust.[customer_id], trans.device_product_type, Offertenpositionen.LeistungsNr , Offertenpositionen.LeistungsBez"
Dim dt As DataTable = SQL.loadDgvBySql_Param(sqlstr, "FMZOLL")
For Each r In dt.Rows
Dim NettoBetrag As Double = r("Netto")
Dim BruttoBetrag As Double = r("Brutto")
Dim LeistungsNr As Integer = r("LeistungsNr")
Dim OFFERTE As New VERAG_PROG_ALLGEMEIN.cOfferte(KdNr, OffertenNr, True)
allPos(RG, OFFERTE, LeistungsNr, NettoBetrag, BruttoBetrag)
Next
End Select
Dim dtSt As DataTable = SQL.loadDgvBySql("SELECT TOP 1 isnull([Steuersatz %],0),isnull([Steuerbezeichnung],'') FROM [Steuertabelle] WHERE [Steuerschlüssel]='" & RG.Steuerschlüssel & "'", "FMZOLL")
If dtSt IsNot Nothing AndAlso dtSt.Rows.Count > 0 Then
RG.Steuersatz_Proz = dtSt.Rows(0)(0)
End If
cFakturierung.setGesamtBetraege(RG,, useNettogesamtbetrag)
RG.Text = (cFakturierung.przRechnungstextTXT(RG, SPEDBUCH) & vbNewLine & cFakturierung.przRechnungstextZZ(RG)).Trim
Call usrCntlFaktAbrechnung.przFixeTaxe(RG) ' Fixe Taxe errechnen
Call usrCntlFaktAbrechnung.przPP(RG) ' Porto/Papiere errechnen
Call usrCntlFaktAbrechnung.przBS415(RG) ' Bankspesen errechnen
If RG.SAVE Then
Return True
Else
Return False
End If
Catch ex As System.Exception
MsgBox(ex.Message & ex.StackTrace)
End Try
Return ""
End Function
Function allPos(ByRef RG As VERAG_PROG_ALLGEMEIN.cRechnungsausgang, OFFERTE As VERAG_PROG_ALLGEMEIN.cOfferte, LeistungsNr As Integer, NettoBetrag As Double, BruttoBetrag As Double)
Try
For Each o In OFFERTE.POSITIONEN
If o.LeistungsNr = LeistungsNr Then
'Dim PARK = RECHNUNG.POSITIONEN.FindAll(Function(x) (x.LeistungsNr = 313 Or x.LeistungsNr = 312))
'If PARK Is Nothing Then
'End If
Dim POS As New VERAG_PROG_ALLGEMEIN.cRechnungsausgangPositionen()
Dim LEISTUNG As New VERAG_PROG_ALLGEMEIN.cLeistungen(o.LeistungsNr)
POS.LeistungsNr = o.LeistungsNr
POS.LeistungsBez = o.LeistungsBez
POS.BerechnungsartNr = o.BerechnungsartNr
'POS.Preis = BruttoBetrag
POS.Anzahl = 1
POS.Steuerpflichtig = LEISTUNG.Steuerpflichtig
POS.BGebBgl = IIf(LIEFERANT = "UTA", BruttoBetrag, NettoBetrag)
If POS.Steuerpflichtig Then
POS.SteuerpflichtigerBetrag = NettoBetrag
POS.Preis = NettoBetrag
Else
POS.SteuerfreierBetrag = BruttoBetrag
POS.Preis = BruttoBetrag
End If
POS.BGebLeistungsNr = o.BGebLeistungsNr
POS.BGebProzent = o.BGebProzent
POS.BGebMinBetrag = o.BGebMinBetrag
RG.POSITIONEN.Add(POS)
If (If(POS.BGebLeistungsNr, 0) > 0) AndAlso (If(POS.BGebProzent, 0) > 0) AndAlso (If(POS.BGebBgl, 0) > 0) Then
allPlosePosBGeb(RG, OFFERTE, POS.BGebLeistungsNr, POS.BGebBgl, POS.BGebProzent)
End If
Return True
End If
Next
Catch ex As Exception
MsgBox(ex.Message & ex.StackTrace)
End Try
Return False
End Function
Function rabattPlosePos(ByRef RG As VERAG_PROG_ALLGEMEIN.cRechnungsausgang, OFFERTE As VERAG_PROG_ALLGEMEIN.cOfferte, LeistungsNr As Integer, NettoBetrag As Double, BruttoBetrag As Double)
Try
Dim POS As New VERAG_PROG_ALLGEMEIN.cRechnungsausgangPositionen()
Dim LEISTUNG As New VERAG_PROG_ALLGEMEIN.cLeistungen(LeistungsNr)
POS.LeistungsNr = LEISTUNG.LeistungsNr
POS.LeistungsBez = "Rabatt " & LEISTUNG.LeistungsBez
POS.BerechnungsartNr = LEISTUNG.BerechnungsartNr
'POS.Preis = BruttoBetrag
POS.Anzahl = 1
POS.Steuerpflichtig = LEISTUNG.Steuerpflichtig
' POS.BGebBgl = NettoBetrag* -1
If POS.Steuerpflichtig Then
POS.SteuerpflichtigerBetrag = NettoBetrag * -1
POS.Preis = NettoBetrag
Else
POS.SteuerfreierBetrag = BruttoBetrag * -1
POS.Preis = BruttoBetrag * -1
End If
RG.POSITIONEN.Add(POS)
Return True
Catch ex As Exception
MsgBox(ex.Message & ex.StackTrace)
End Try
Return False
End Function
Function allPlosePosBGeb(ByRef RG As VERAG_PROG_ALLGEMEIN.cRechnungsausgang, OFFERTE As VERAG_PROG_ALLGEMEIN.cOfferte, BGebLeistungsNr As Integer, BGebBgl As Double, BGebProzent As Double)
Try
Dim Betrag As Double = Math.Round(BGebBgl * BGebProzent, 1)
For Each o In OFFERTE.POSITIONEN
If o.LeistungsNr = BGebLeistungsNr Then
'Falls schon vorhanden...
Dim POS = RG.POSITIONEN.Find(Function(x) x.LeistungsNr = BGebLeistungsNr) 'And x.BerechnungsartNr = 9)
If POS Is Nothing Then
POS = New VERAG_PROG_ALLGEMEIN.cRechnungsausgangPositionen()
POS.Preis = 0
POS.SteuerpflichtigerBetrag = 0
POS.SteuerfreierBetrag = 0
Dim LEISTUNG As New VERAG_PROG_ALLGEMEIN.cLeistungen(o.LeistungsNr)
POS.Steuerpflichtig = LEISTUNG.Steuerpflichtig
POS.LeistungsNr = o.LeistungsNr
POS.LeistungsBez = o.LeistungsBez
POS.BerechnungsartNr = o.BerechnungsartNr
POS.Anzahl = 1
' POS.BGebLeistungsNr = BGebLeistungsNr
RG.POSITIONEN.Add(POS)
End If
POS.Preis += Betrag
If POS.Steuerpflichtig Then
POS.SteuerpflichtigerBetrag += Betrag
Else
POS.SteuerfreierBetrag += Betrag
End If
' RG.POSITIONEN.Add(POS)
Return True
End If
Next
Catch ex As Exception
MsgBox(ex.Message & ex.StackTrace)
End Try
Return False
End Function
Private Sub dat_Sum_Von_ValueChanged(sender As Object, e As EventArgs) Handles dat_Sum_Von.ValueChanged, dat_Sum_Bis.ValueChanged, DateTimePicker2.ValueChanged
init()
End Sub
Private Sub cbx_CheckedChanged(sender As Object, e As EventArgs) Handles cbx.CheckedChanged
Panel2.Enabled = cbx.Checked
End Sub
Function pruefData_PLOSE() As Boolean
pruefData_PLOSE = True
Try
Dim VERAGKdNr_DT As DataTable = SQL.loadDgvBySql("SELECT AdressenNr,PLOSEKundenNr FROM Adressen WHERE PLOSEKundenNr is not null", "FMZOLL")
Dim VERAGLeistungsNr_DT = SQL.loadDgvBySql("SELECT [plp_LeistungsNr],plp_ProductCode FROM [tblPLOSE_Produktbeschreibung] where plp_ProductCode is not null and plp_Firma IN ('PSS','PU') ", "FMZOLL")
'Dim OffertenNr_DT = SQL.loadDgvBySql("SELECT KundenNr,OffertenNr FROM [Offerten] where OffertenNr = 80 ", "FMZOLL")
' Dim KundeLeistungsNr_DT = SQL.loadDgvBySql("SELECT [LeistungsNr],KundenNr FROM [Offertenpositionen] where OffertenNr = 80", "FMZOLL")
Dim VERAGKdNr = -1
Dim VERAGLeistungsNr = -1
Dim found = False
Dim results As DataRow()
Dim cnt = 0
For Each r As DataGridViewRow In MyDatagridview1.Rows
'KUNDEN-NR / PLOSE KD-NR
results = VERAGKdNr_DT.Select("PLOSEKundenNr = '" & r.Cells("plose_POLSEKundennummer").Value & "'")
If results.Length > 0 Then
'Gefunden!
r.Cells("VERAGKdNr").Value = results(0)("PLOSEKundenNr")
r.Cells("VERAGKdNr").Style.BackColor = Color.MintCream
VERAGKdNr = results(0)("AdressenNr")
found = True
Else
r.Cells("VERAGKdNr").Style.BackColor = Color.PapayaWhip
pruefData_PLOSE = False
End If
'KUNDEN-NR / PLOSE KD-NR
'Default -> Nicht gefunden
'r.Cells("VERAGKdNr").Style.BackColor = Color.PapayaWhip
'found = False
'For Each k In VERAGKdNr_DT.Rows
' If r.Cells("plose_POLSEKundennummer").Value = k("PLOSEKundenNr") Then
' 'Gefunden!
' r.Cells("VERAGKdNr").Value = k("PLOSEKundenNr")
' r.Cells("VERAGKdNr").Style.BackColor = Color.MintCream
' VERAGKdNr = k("AdressenNr")
' found = True
' Exit For
' End If
'Next
'If Not found Then pruefData_PLOSE = False
'VERAG/PLOSE LEISTUNG
results = VERAGLeistungsNr_DT.Select("plp_ProductCode = '" & r.Cells("plose_ProduktCode").Value & "' AND plp_LeistungsNr is not null")
If results.Length > 0 Then
'Gefunden!
VERAGLeistungsNr = results(0)("plp_LeistungsNr")
r.Cells("VERAGLeistungsNr").Value = results(0)("plp_LeistungsNr")
r.Cells("VERAGLeistungsNr").Style.BackColor = Color.MintCream
found = True
Else
r.Cells("VERAGLeistungsNr").Style.BackColor = Color.PapayaWhip
pruefData_PLOSE = False
End If
'VERAG OFFERT 80
'Default -> Nicht gefunden
Dim OffertenNr_DT = SQL.loadDgvBySql("SELECT KundenNr,OffertenNr FROM [Offerten] where OffertenNr = 80 AND KundenNr = '" & VERAGKdNr & "'", "FMZOLL")
results = OffertenNr_DT.Select("KundenNr = '" & VERAGKdNr & "'")
If results.Length > 0 Then
'Gefunden!
r.Cells("KundeOffertenNr").Value = results(0)("OffertenNr")
r.Cells("KundeOffertenNr").Style.BackColor = Color.MintCream
Else
pruefData_PLOSE = False
r.Cells("KundeOffertenNr").Style.BackColor = Color.PapayaWhip
End If
'VERAG LEISTUNGS-NR
'Default -> Nicht gefunden
Dim KundeLeistungsNr_DT = SQL.loadDgvBySql("SELECT [LeistungsNr],KundenNr FROM [Offertenpositionen] where OffertenNr = 80 AND KundenNr = '" & VERAGKdNr & "' AND LeistungsNr = '" & VERAGLeistungsNr & "'", "FMZOLL")
results = KundeLeistungsNr_DT.Select("KundenNr = '" & VERAGKdNr & "' AND LeistungsNr = '" & VERAGLeistungsNr & "'")
If results.Length > 0 Then
'Gefunden!
r.Cells("KundeLeistungsNr").Value = VERAGLeistungsNr
r.Cells("KundeLeistungsNr").Style.BackColor = Color.MintCream
Else
r.Cells("KundeLeistungsNr").Style.BackColor = Color.PapayaWhip
pruefData_PLOSE = False
End If
If cnt Mod 5 = 0 Then
lblProzPruef.Text = CInt(cnt / MyDatagridview1.Rows.Count() * 100) & " %"
lblProzPruef.Refresh()
Me.Refresh()
End If
cnt += 1
Next
lblProzPruef.Text = CInt(cnt / MyDatagridview1.Rows.Count() * 100) & " %" '100
Catch ex As Exception
MsgBox(ex.Message & ex.StackTrace)
pruefData_PLOSE = False
End Try
End Function
Function pruefData_ASFINAG() As Boolean
pruefData_ASFINAG = True
Try
' Dim dtAsfinagKartenpruef As DataTable = SQL.loadDgvBySql("
' SELECT dbo.TTRBody.CardNumber, Kreditkarten.KartenNr, Kreditkarten.AdressenNr, (SELECT Offerten.OffertenNr FROM [VERAG].[dbo].[Offerten] WHERE (((Offerten.KundenNr)=isnull([Kreditkarten].[AdressenNr],0)) AND ((Offerten.OffertenNr)=11))) AS Offerte_11
' FROM dbo.CLFArchiv
' RIGHT OUTER JOIN dbo.TTRBody ON dbo.CLFArchiv.OBUID = dbo.TTRBody.InfoField
'LEFT OUTER JOIN dbo.tblWarenarten ON dbo.TTRBody.ProductCode = dbo.tblWarenarten.ProductCode
' LEFT JOIN [VERAG].[dbo].[Kreditkarten] on dbo.TTRBody.CardNumber = Kreditkarten.KartenNr
' WHERE (dbo.TTRBody.PKHistory = 0) AND (dbo.TTRBody.PKFileName LIKE N'" & checkifTestfiles() & ".%')" & SQLAbrechnungsparameter &
' "GROUP BY dbo.TTRBody.CardNumber, Kreditkarten.KartenNr, Kreditkarten.AdressenNr
' HAVING dbo.TTRBody.CardNumber is null or (dbo.TTRBody.CardNumber is not null AND ((Kreditkarten.AdressenNr) Is Not Null) AND (((SELECT Offerten.OffertenNr FROM [VERAG].[dbo].[Offerten] WHERE (((Offerten.KundenNr)=isnull([Kreditkarten].[AdressenNr],0)) AND ((Offerten.OffertenNr)=11)))) Is Null))
' ORDER BY dbo.TTRBody.CardNumber", "ASFINAG")
Dim dtAsfinagKartenpruef As DataTable = SQL.loadDgvBySql("
SELECT cardnumber, Kreditkarten.KartenNr, Kreditkarten.AdressenNr, (SELECT Offerten.OffertenNr FROM [VERAG].[dbo].[Offerten] WHERE (((Offerten.KundenNr)=isnull([Kreditkarten].[AdressenNr],0)) AND ((Offerten.OffertenNr)=11))) AS Offerte_11
FROM dbo.tblAsfinagMaut
LEFT JOIN [dbo].[Kreditkarten] on cardnumber= Kreditkarten.KartenNr
GROUP BY cardnumber, Kreditkarten.KartenNr, Kreditkarten.AdressenNr
HAVING cardnumber is null or (cardnumber is not null AND ((Kreditkarten.AdressenNr) Is Not Null) AND (((SELECT Offerten.OffertenNr FROM [VERAG].[dbo].[Offerten] WHERE (((Offerten.KundenNr)=isnull([Kreditkarten].[AdressenNr],0)) AND ((Offerten.OffertenNr)=11)))) Is Null))
ORDER BY cardnumber", "FMZOLL")
Dim VERAGKdNr = -1
Dim VERAGLeistungsNr = -1
Dim found = False
Dim results As DataRow()
Dim cnt = MyDatagridview1.Rows.Count
MyDatagridview1.ClearSelection()
MyDatagridview1.DataSource = dtAsfinagKartenpruef
Dim count = MyDatagridview1.Rows.Count()
If count > 0 Then
lblProzPruef.Text = CInt(cnt / count * 100) & " %"
Else
cbxASFINAGAbgerechnet.Checked = True
End If
Catch ex As Exception
MsgBox(ex.Message & ex.StackTrace)
pruefData_ASFINAG = False
End Try
End Function
Function pruefData_UTA() As Boolean
pruefData_UTA = True
Try
Dim dtUTAKundennummern As DataTable = SQL.loadDgvBySql("SELECT Distinct(tblUTAImport.Kundennummer)
FROM tblUTAImport LEFT JOIN Adressen ON tblUTAImport.Kundennummer = Adressen.UTAKundenNr
GROUP BY tblUTAImport.Kundennummer, Adressen.UTAKundenNr
HAVING (((Adressen.UTAKundenNr) Is Null))", "FMZOLL")
If dtUTAKundennummern.Rows.Count > 0 Then
pruefData_UTA = False
If dtUTAKundennummern.Rows.Count = 1 AndAlso dtUTAKundennummern.Rows(0).Item("Kundennummer").Value = "868070" Then pruefData_UTA = True 'ist VERAG -> OK
End If
Dim dtUTAFakturierwarenarten As DataTable = SQL.loadDgvBySql("SELECT tblUTAImport.Fakturierwarenart, tblUTAImport.Lieferland
FROM tblUTAImport LEFT JOIN tblUTALeistungen ON (tblUTAImport.Fakturierwarenart = tblUTALeistungen.Fakturierwarenart) AND (tblUTAImport.Lieferland = tblUTALeistungen.Lieferland)
GROUP BY tblUTAImport.Fakturierwarenart, tblUTAImport.Lieferland, tblUTALeistungen.Fakturierwarenart, tblUTALeistungen.Lieferland
HAVING (((tblUTALeistungen.Fakturierwarenart) Is Null) AND ((tblUTALeistungen.Lieferland) Is Null))", "FMZOLL")
If dtUTAFakturierwarenarten.Rows.Count > 0 Then
pruefData_UTA = False
End If
Dim dtUTAOffertenPositionen As DataTable = SQL.loadDgvBySql("SELECT * FROM vwUTA_PrüfungInkonsistenzVERAGOffertenpositionen2", "FMZOLL")
If dtUTAOffertenPositionen.Rows.Count > 0 Then
pruefData_UTA = False
End If
Catch ex As Exception
MsgBox(ex.Message & ex.StackTrace)
pruefData_UTA = False
End Try
End Function
Function pruefData_MSE() As Boolean
pruefData_MSE = True
Try
Dim dtMSEKundennummern As DataTable = SQL.loadDgvBySql(" SELECT cust.customer_id, cust.customer_name, Adressen.AdressenNr, (SELECT Offerten.OffertenNr FROM Offerten WHERE (((Offerten.KundenNr)=isnull(Adressen.[AdressenNr],0)) AND ((Offerten.OffertenNr)=23))) AS Offerte_23
FROM [VERAG].[dbo].[tblMSESettlements] as bills
inner join [VERAG].[dbo].[tblMSETransactions] as trans on bills.[transaction_id] = trans.[transaction_id]
inner join [VERAG].[dbo].[tblMSECustomers] as cust on cust.partner_customer_number = trans.partner_haulier_id
inner 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
GROUP BY cust.customer_id, cust.customer_name, Adressen.AdressenNr
HAVING (((cust.customer_id) Is Not Null) AND ((Adressen.AdressenNr) Is Null)) OR (((cust.customer_id) Is Not Null) AND ((Adressen.AdressenNr) Is Not Null) AND (((SELECT Offerten.OffertenNr FROM Offerten WHERE (((Offerten.KundenNr)=isnull(Adressen.[AdressenNr],0)) AND ((Offerten.OffertenNr)=23)))) Is Null));
", "FMZOLL")
If dtMSEKundennummern.Rows.Count > 0 Then
pruefData_MSE = False
'If dtMSEKundennummern.Rows.Count = 1 AndAlso dtMSEKundennummern.Rows(0).Item("Kundennummer").Value = "868070" Then pruefData_MSE = True 'ist VERAG -> OK
End If
Dim dtLeistungsnummern As DataTable = SQL.loadDgvBySql(" SELECT trans.device_product_type, trans.transaction_country,trans.transaction_product_name, trans.transaction_product_id, cust.[customer_id], trans.partner_haulier_id, cust.customer_name,
Sum(trans.transaction_gross_amount) AS [Summe Transaction Amount ( EUR )],
Sum(trans.msts_fee_amount) AS [Summe Admin Fee Amount ( EUR )],
Sum(trans.msts_fee_amount) AS [Summe Fees and Costs Amount ( EUR )],
Sum(trans.msts_vat_amount) AS [Summe VAT Amount ( EUR )],
Sum(trans.transaction_gross_amount) AS [Summe Total Amount ( EUR )]
FROM [VERAG].[dbo].[tblMSESettlements] as bills
inner join [VERAG].[dbo].[tblMSETransactions] as trans on bills.[transaction_id] = trans.[transaction_id]
inner join [VERAG].[dbo].[tblMSECustomers] as cust on cust.partner_customer_number = trans.partner_haulier_id
inner 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 tblMSELeistungen ON trans.device_product_type = tblMSELeistungen.[Card Type] AND trans.transaction_country = tblMSELeistungen.[Transaction Country]
WHERE ((trans.transaction_gross_amount <> 0) AND tblMSELeistungen.LeistungsNr Is Null)
GROUP BY trans.device_product_type, trans.transaction_country,trans.transaction_product_name, trans.transaction_product_id, cust.[customer_id], trans.partner_haulier_id, cust.customer_name;", "FMZOLL")
If dtLeistungsnummern.Rows.Count > 0 Then
pruefData_MSE = False
End If
Dim fehlendeTransactionen As Integer = 0
fehlendeTransactionen = CInt((New SQL).getValueTxtBySql("select count(*) FROM [VERAG].[dbo].[tblMSESettlements] where [invoice_date] = '" & DateTimePicker2.Text & "' AND [transaction_id] not in (select [transaction_id] from [VERAG].[dbo].[tblMSETransactions]) ", "FMZOLL"))
If fehlendeTransactionen > 0 Then
pruefData_MSE = False
MsgBox("Es fehlen " & fehlendeTransactionen & " Transaktionen in der Datenbank!" & vbNewLine & "Diese Transaktionen (von Rechnung " & DateTimePicker2.Text & ") müssen nachgeladen werden (bitte an Administrator wenden).")
End If
Catch ex As Exception
MsgBox(ex.Message & ex.StackTrace)
pruefData_MSE = False
End Try
End Function
Function pruefData_PLOSE_old() As Boolean
pruefData_PLOSE_old = True
Try
Dim cnt = 0
For Each r As DataGridViewRow In MyDatagridview1.Rows
Dim VERAGKdNr = SQL.getValueTxtBySql("SELECT TOP 1 AdressenNr FROM Adressen WHERE PLOSEKundenNr='" & r.Cells("plose_POLSEKundennummer").Value & "'", "FMZOLL")
If VERAGKdNr <> "" Then
r.Cells("VERAGKdNr").Value = VERAGKdNr
r.Cells("VERAGKdNr").Style.BackColor = Color.MintCream
Else
pruefData_PLOSE_old = False
r.Cells("VERAGKdNr").Style.BackColor = Color.PapayaWhip
End If
Dim VERAGLeistungsNr = SQL.getValueTxtBySql("SELECT TOP (1) [plp_LeistungsNr] FROM [tblPLOSE_Produktbeschreibung] where plp_ProductCode='" & r.Cells("plose_ProduktCode").Value & "' and plp_Firma IN ('PSS','PU') ", "FMZOLL")
If VERAGLeistungsNr <> "" Then
r.Cells("VERAGLeistungsNr").Value = VERAGLeistungsNr
r.Cells("VERAGLeistungsNr").Style.BackColor = Color.MintCream
Else
pruefData_PLOSE_old = False
r.Cells("VERAGLeistungsNr").Style.BackColor = Color.PapayaWhip
End If
Dim OffertenNr = SQL.getValueTxtBySql("SELECT TOP 1 OffertenNr FROM [Offerten] where KundenNr='" & VERAGKdNr & "' AND OffertenNr = 80 ", "FMZOLL")
If OffertenNr <> "" Then
r.Cells("KundeOffertenNr").Value = OffertenNr
r.Cells("KundeOffertenNr").Style.BackColor = Color.MintCream
Else
pruefData_PLOSE_old = False
r.Cells("KundeOffertenNr").Style.BackColor = Color.PapayaWhip
End If
If VERAGLeistungsNr <> "" Then
Dim KundeLeistungsNr = SQL.getValueTxtBySql("SELECT TOP 1 [LeistungsNr] FROM [Offertenpositionen] where LeistungsNr='" & VERAGLeistungsNr & "' and KundenNr='" & VERAGKdNr & "' AND OffertenNr = 80", "FMZOLL")
If KundeLeistungsNr <> "" Then
r.Cells("KundeLeistungsNr").Value = VERAGLeistungsNr
r.Cells("KundeLeistungsNr").Style.BackColor = Color.MintCream
Else
pruefData_PLOSE_old = False
r.Cells("KundeLeistungsNr").Style.BackColor = Color.PapayaWhip
End If
Else
pruefData_PLOSE_old = False
r.Cells("KundeLeistungsNr").Style.BackColor = Color.PapayaWhip
End If
If cnt Mod 5 = 0 Then
lblProzPruef.Text = CInt(cnt / MyDatagridview1.Rows.Count() * 100) & " %"
lblProzPruef.Refresh()
Me.Refresh()
End If
cnt += 1
Next
lblProzPruef.Text = CInt(cnt / MyDatagridview1.Rows.Count() * 100) & " %" '100
Catch ex As Exception
MsgBox(ex.Message & ex.StackTrace)
pruefData_PLOSE_old = False
End Try
End Function
Private Sub MyDatagridview1_SelectionChanged(sender As Object, e As EventArgs) Handles MyDatagridview1.SelectionChanged
If MyDatagridview1.SelectedRows.Count > 0 Then
If MyDatagridview1.Columns("VERAGKdNr") IsNot Nothing Then
If MyDatagridview1.SelectedRows(0).Cells("VERAGKdNr").Value <> "" Then
btnKunde.Enabled = True
Else
btnKunde.Enabled = False
End If
End If
End If
End Sub
Private Sub btnKunde_Click(sender As Object, e As EventArgs) Handles btnKunde.Click
If MyDatagridview1.SelectedRows.Count > 0 Then
If MyDatagridview1.Columns("VERAGKdNr") IsNot Nothing Then
If MyDatagridview1.SelectedRows(0).Cells("VERAGKdNr").Value <> "" Then
cProgramFunctions.openKundenblatt(MyDatagridview1.SelectedRows(0).Cells("VERAGKdNr").Value, Me.FindForm)
End If
End If
End If
End Sub
Private Sub Button1_Click(sender As Object, e As EventArgs) Handles Button1.Click
If vbYes = MsgBox("Möchten Sie den Vorgang wirklich manuell ausgeführen (wird bei Rechnungserstellung automatisch ausgeführt)", vbYesNoCancel) Then
MautD_Befuellen()
End If
End Sub
Function MautD_Befuellen(Optional kdNr = "") As Boolean
Select Case LIEFERANT
Case "PLOSE" : deleteMautD("PLOSE") : Return genPLOSEInsertMautD(dat_Sum_Von.Value.ToShortDateString, dat_Sum_Bis.Value.ToShortDateString)
Case "ASFINAG" : deleteMautD("AT") : Return genASFINAGInsertMautAT(kdNr)
Case "UTA" : deleteMautD("UTA") : Return genUTAInsertMaut(kdNr)
Case "MSE" : deleteMautD("MSE") : Return genMSEInsertMaut(kdNr)
End Select
Return False
End Function
Sub setFakturiert(Lieferant As String)
PictureBox1.Visible = False
Select Case Lieferant
Case "PLOSE"
If SQL.doSQL("UPDATE tblPLOSE_Details SET plose_Fakturiert=1 WHERE plose_Fakturiert = 0 AND plose_DatumTransaktion between '" & dat_Sum_Von.Value.ToShortDateString & "' and '" & dat_Sum_Bis.Value.ToShortDateString & "' ", "FMZOLL") Then
PictureBox1.Visible = True
End If
Case "UTA"
If SQL.doSQL("UPDATE [tblUTAImport] set abgerechnet=1 where abgerechnetDatum is not null and abgerechnet <> 1", "FMZOLL") Then
PictureBox1.Visible = True
End If
Case "MSE"
If SQL.doSQL("UPDATE [tblMSETransactions] Set charged = 1
FROM [VERAG].[dbo].[tblMSESettlements] as bills
inner join [VERAG].[dbo].[tblMSETransactions] as trans on bills.[transaction_id] = trans.[transaction_id]
inner join [VERAG].[dbo].[tblMSECustomers] as cust on cust.partner_customer_number = trans.partner_haulier_id
where bills.invoice_date = '" & DateTimePicker2.Text & "' and trans.chargedDatetime is not null and charged <> 1 ") Then
PictureBox1.Visible = True
End If
Case Else
MsgBox("Funktion setFaktiuriert für den Lieferant " & Lieferant & " nicht definiert!")
End Select
End Sub
Private Sub Button5_Click(sender As Object, e As EventArgs) Handles Button5.Click
If vbYes = MsgBox("Möchten Sie den Vorgang wirklich manuell ausgeführen (wird bei Rechnungserstellung automatisch ausgeführt)", vbYesNoCancel) Then
Select Case LIEFERANT
Case "PLOSE" : setFakturiert(LIEFERANT)
Case "UTA" : setFakturiert(LIEFERANT)
Case "MSE" : setFakturiert(LIEFERANT)
Case "ASFINAG" : setFakturiert_ASFINAG()
End Select
End If
End Sub
Private Sub Button6_Click(sender As Object, e As EventArgs) Handles Button6.Click
Try
Dim connectionString = ""
If VERAG_PROG_ALLGEMEIN.cAllgemein.TESTSYSTEM Then
connectionString = "Provider=Microsoft.ACE.OLEDB.12.0;Data Source=\\DEVELOPER\f\FMZoll\MautD.accdb"
Else
connectionString = "Provider=Microsoft.ACE.OLEDB.12.0;Data Source=\\FMZOLL.verag.ost.dmn\f\FMZoll\MautD.accdb"
End If
Dim con As New OleDbConnection(connectionString)
Dim cmd As New OleDbCommand
Dim var1 As String
Dim adapter As OleDbDataAdapter = New OleDbDataAdapter()
Dim reader As OleDbDataReader = Nothing
Dim ergebnis = ""
con.Open()
Try
'Zeitstempel
Dim SQLQuery = "SELECT COUNT(*) FROM tblMautbericht "
Using Command As New OleDbCommand(SQLQuery, con)
ergebnis = Command.ExecuteScalar
Command.Dispose()
End Using
Catch ex2 As System.Exception
MsgBox("err: " & ex2.Message & ex2.StackTrace)
Finally
If reader IsNot Nothing Then reader.Close()
End Try
con.Close()
MsgBox("Ergebnis: " & ergebnis)
Catch ex As System.Exception
MsgBox(ex.Message & ex.StackTrace)
End Try
End Sub
Private Sub Button7_Click(sender As Object, e As EventArgs) Handles Button7.Click
initLieferant("UTA", sender)
End Sub
Private Sub Button8_Click(sender As Object, e As EventArgs) Handles Button8.Click
initLieferant("ASFINAG", sender)
End Sub
Private Sub Button4_Click_1(sender As Object, e As EventArgs) Handles Button4.Click
initLieferant("IDS", sender)
End Sub
Private Sub Button9_Click(sender As Object, e As EventArgs) Handles Button9.Click
initLieferant("MSE", sender)
End Sub
Private Function setFakturiert_ASFINAG() As Boolean
'Abrechnungsdatum setzen
If cbxASFINAGAbgerechnet.Checked = True Then
cbxASFINAGAbgerechnet.Checked = False
End If
If MyDatagridview1.Rows.Count = 0 Then
MsgBox("Keine Daten zum Abrechnen vorhanden!")
Return False
End If
Dim f As New frmDatumsabfrage()
f.ShowDialog()
If f.DialogResult = DialogResult.OK Then
datum = f.Datum
SQL.doSQL("DELETE FROM tblAsfinagMaut", "FMZOLL")
If SQL.doSQL("Update Abrechnungsdatum SET Abrechnungsdatum = '" & f.Datum.ToShortDateString & "'", "ASFINAG") Then
If SQL.doSQL("UPDATE dbo.TTRBody SET Abrechnungsdatum = '" & f.Datum.ToShortDateString & "' WHERE (PKHistory = 0) AND (PKFileName LIKE N'" & checkifTestfiles() & ".%') AND (FileCreationDate <= '" & f.Datum.ToShortDateString & "') AND abrechnungsdatum IS NULL AND belegerstellungsdatum IS NULL", "ASFINAG") Then
Dim dt As DataTable = SQL.loadDgvBySql("Select dbo.TTRBody.OBUID, dbo.TTRBody.CardNumber, dbo.TTRBody.receiptNumber, dbo.TTRBody.VATAmount, dbo.TTRBody.amountInclVAT, dbo.TTRBody.DeliveryDate,dbo.TTRBody.abrechnungsdatum,dbo.TTRBody.belegerstellungsdatum, dbo.tblWarenarten.WarenartDE, dbo.CLFArchiv.vehicleLicensePlate, dbo.TTRBody.InfoField, dbo.TTRBody.ProductCode, dbo.TTRBody.Town, dbo.TTRBody.PKFileName
From dbo.CLFArchiv
RIGHT OUTER Join dbo.TTRBody ON dbo.CLFArchiv.OBUID = dbo.TTRBody.OBUID
LEFT OUTER Join dbo.tblWarenarten ON dbo.TTRBody.ProductCode = dbo.tblWarenarten.ProductCode
Where (dbo.TTRBody.PKHistory = 0) And (dbo.TTRBody.PKFileName Like N'" & checkifTestfiles() & ".%') AND TTRBody.abrechnungsdatum = '" & f.Datum.ToShortDateString & "'
Order By dbo.TTRBody.CardNumber, dbo.TTRBody.FileCreationDate, dbo.TTRBody.PKHistory, dbo.TTRBody.PKFileName, dbo.TTRBody.PKLine", "ASFINAG")
If dt.Rows.Count = 0 Then
MsgBox("Es wurden keine Daten in tblAsfinagMaut geschrieben!")
Return False
End If
For Each row As DataRow In dt.Rows
Dim maut As New VERAG_PROG_ALLGEMEIN.cAsfinagMaut()
maut.cardnumber = row.Item("CardNumber")
maut.licenceplate = IIf(Not IsDBNull(row.Item("vehicleLicensePlate")), row.Item("vehicleLicensePlate"), row.Item("InfoField"))
maut.turnoverdate = row.Item("DeliveryDate")
maut.contractPartner = "ASFINAG " & IIf(Not IsDBNull(row.Item("WarenartDE")), row.Item("WarenartDE"), "Product Code " & row.Item("ProductCode"))
maut.netAmount = CDbl(row.Item("amountInclVAT")) - CDbl(row.Item("VATAmount"))
maut.VATamount = CDbl(row.Item("VATAmount"))
maut.totalAmount = CDbl(row.Item("amountInclVAT"))
maut.additionalData = row.Item("Town") 'wird nicht mehr verwendet????
maut.receiptnumber = row.Item("receiptNumber")
maut.receiptCreated = IIf(IsDBNull(row.Item("belegerstellungsdatum")), False, True)
maut.SAVE()
Next
Dim pruefSumTTR = SQL.getValueTxtBySql("select sum(checksumAmounntInclVAT) from [ASFINAG].[dbo].[TTRTrailer] where PKHistory = 0 and [TTRTrailer].PKFileName in (select distinct([TTRBody].PKFileName) as Test from [ASFINAG].[dbo].[TTRBody] where (TTRBody.PKHistory = 0) And (TTRBody.PKFileName Like N'" & checkifTestfiles() & ".%') AND TTRBody.abrechnungsdatum = '" & f.Datum.ToShortDateString & "')", "ASFINAG")
If pruefSumTTR IsNot Nothing AndAlso IsNumeric(pruefSumTTR) Then
txtTTRSum.Text = CDbl(pruefSumTTR).ToString("C2")
lblTTRSum.Visible = True
txtTTRSum.Visible = True
Else
lblTTRSum.Visible = False
txtTTRSum.Visible = False
End If
MsgBox("Abrechnungsdatum gesetzt!")
End If
End If
cbxASFINAGAbgerechnet.Checked = True
'initDgv_ASFINAG(Not cbxASFINAGNichtAbgerechnet.Checked)
End If
End Function
Private Sub Button10_Click(sender As Object, e As EventArgs) Handles bntDatumzuruecksetzen.Click
If cbxASFINAGAbgerechnet.Checked = False Then
cbxASFINAGAbgerechnet.Checked = True
End If
If MyDatagridview1.Rows.Count = 0 Then
MsgBox("keine Daten zum zurücksetzen vorhanden!")
Exit Sub
End If
Dim datumDel = CDate(SQL.getValueTxtBySql("Select Abrechnungsdatum FROM Abrechnungsdatum", "ASFINAG"))
If MsgBox("Möchten Sie das Abrechnungsdatum vom " & datumDel.ToShortDateString & " zurücksetzen?" & vbNewLine & "Nur für Transaktionen möglich, zu denen es noch keine Rechnung erstellt wurde!", vbYesNoCancel) = MsgBoxResult.Yes Then
If SQL.doSQL("UPDATE dbo.TTRBody Set Abrechnungsdatum = NULL WHERE Abrechnungsdatum = '" & datumDel & "' AND (PKHistory = 0) AND (PKFileName LIKE '%" & checkifTestfiles() & ".%') AND belegerstellungsdatum IS NULL", "ASFINAG") Then
If SQL.doSQL("DELETE FROM tblAsfinagMaut", "FMZOLL") Then
MsgBox("Abrechnungsdatum zurückgesetzt!")
End If
cbxASFINAGAbgerechnet.Checked = False
'initDgv_ASFINAG(cbxASFINAGNichtAbgerechnet.Checked)
End If
End If
End Sub
Private Function checkifTestfiles() As String
If cbxTestdaten.Checked Then
Return "TEPVGTTR"
Else
Return "LEPVGTTR"
End If
End Function
Private Sub cbxASFINAGabgerechnet_CheckedChanged(sender As Object, e As EventArgs) Handles cbxASFINAGAbgerechnet.CheckedChanged
If Me.LIEFERANT = "ASFINAG" Then
If Not cbxASFINAGAbgerechnet.Checked Then cbxBelegeerstellt.Checked = False
initDgv_ASFINAG(cbxASFINAGAbgerechnet.Checked, cbxBelegeerstellt.Checked)
End If
End Sub
Private Sub bntDatumsetzen_Click(sender As Object, e As EventArgs) Handles bntDatumsetzen.Click
setFakturiert_ASFINAG()
End Sub
Private Sub cbxBelegeerstellt_CheckedChanged(sender As Object, e As EventArgs) Handles cbxBelegeerstellt.CheckedChanged
If Me.LIEFERANT = "ASFINAG" Then
If cbxBelegeerstellt.Checked Then
Panel2.Enabled = False
bntDatumsetzen.Enabled = False
bntDatumzuruecksetzen.Enabled = False
Else
Panel2.Enabled = True
bntDatumsetzen.Enabled = True
bntDatumzuruecksetzen.Enabled = True
End If
End If
End Sub
Private Sub PictureBox5_Click(sender As Object, e As EventArgs) Handles PictureBox5.Click
Dim webAddress As String = "https://wiki.verag.ag/de/software/sdl/funktionen"
Process.Start(webAddress)
End Sub
End Class
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