404 lines
22 KiB
VB.net
404 lines
22 KiB
VB.net
Public Class cDVO_Interface
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Shared SQL As New VERAG_PROG_ALLGEMEIN.SQL
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Public Shared Function genStammdatenBuRef() As Boolean
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Try
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'RTRIM([Name 1] + ' ' + isnull([Name 2],'')) as [Name]
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Dim sqlStr = " select adressennr as [Konto-Nr],isnull([Name 1],'') as Name,isnull([Name 2],'') as [Name2],(isnull(UstIdKz,'') + isnull(UstIdNr,'')) as [UST-Id-Nummer],isnull(UstIdGeprüft,'') as [UID-Datum],[Strasse],Adressen.landkz as [St],PLZ as [Postltz],LTRIM([Ort]) as Ort,isnull(BLZ,'') as [Bankltz],isnull(KTO,'') as [Bankkonto-Nr], CASE WHEN CAST(Zahlungsziel as VARCHAR(3)) ='0' THEN '' ELSE CAST(Zahlungsziel as VARCHAR(3)) END as [ZZiel],/*'' as [SPz],'' as [STg],*/isnull([E-Mail],'') as [mail],'' AS Info1,'' AS Inf2 "
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sqlStr &= " FROM Adressen INNER JOIN Kunden ON Kundennr=AdressenNr "
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sqlStr &= " LEFT JOIN tblKundenErweitert ON KundenNr=kde_KundenNr "
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sqlStr &= " LEFT JOIN [Länderverzeichnis für die Außenhandelsstatistik] as St ON St.LandKz=Adressen.LandKz "
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sqlStr &= " LEFT JOIN Währungstabelle ON St.LandNr = Währungstabelle.Währungsschlüssel "
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sqlStr &= " WHERE FiBuSchnittstelle=1 AND Auswahl='A' AND FilialenNr='5501' "
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sqlStr &= " Order by [Konto-Nr] "
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' "Konto-Nr;Name;UST-Id-Nummer;Strasse;St;Postltz;Ort;Bankltz;Bankkonto-Nr;ZZiel;SPz;STg"
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Dim dt As DataTable = SQL.loadDgvBySql(sqlStr, "FMZOLL")
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If dt IsNot Nothing AndAlso dt.Rows.Count > 0 Then
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initKDNr(dt)
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Dim ExcelPath = cProgramFunctions.genExcelFromDT_NEW(dt, , False,,, False) '{"C1:C" & (dt.Rows.Count + 1), "C1:C" & (dt.Rows.Count + 1)})
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If ExcelPath <> "" Then
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Process.Start(ExcelPath)
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Return True
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End If
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Else
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Return True ' wenn keine da sind, auch ok...
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End If
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' UPDATE FiBuSchnittstelle --> 0
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Catch ex As Exception
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MsgBox(ex.Message & ex.StackTrace)
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End Try
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Return False
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End Function
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'BetreibsstammSatz
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'10 Personenkonten
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'100 Beginn Buchungsblock
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'110 Buchungen
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'111 Summe/Ende Buchungsblock
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Public Shared Function genBetreibsstammSatz(Geschaeftsjahr As Integer) As String
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Return "1,0910,""" & Geschaeftsjahr & """,""0101" & Geschaeftsjahr & """,4,6,""EUR"""
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End Function
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Public Shared Function genBuchungenBeginn(Geschaeftsjahr As Integer) As String
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Return "100,""AR "",4,""" & Now.ToString("ddMMyyyy") & """," & Now.AddDays(-1).Month & ",0"
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End Function
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Public Shared Function genBuchungenEnd(SummeBuchungen As Double) As String
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Return "111," & SummeBuchungen.ToString("N2").Replace(",", ".")
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End Function
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Public Shared Function genStammdatenANSI(Optional OpenFile = False, Optional boolKunden = True, Optional boolBuchungen = True) As Boolean
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Try
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'RTRIM([Name 1] + ' ' + isnull([Name 2],'')) as [Name]
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Dim bool_DatenVorhanden As Boolean = False
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Dim Geschaeftsjahr = Now.Year 'If(Now.Month = 1, Now.Year - 1, Now.Year) --> Bei IMEX ist das GJ=Wirtschaftsjahr
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' "Konto-Nr;Name;UST-Id-Nummer;Strasse;St;Postltz;Ort;Bankltz;Bankkonto-Nr;ZZiel;SPz;STg"
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' Dim Encoding As New System.Text.ASCIIEncoding()
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' Dim Encoding As New System.Text.UTF8Encoding(False)
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Dim file As System.IO.StreamWriter
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' Dim path = DATENVERVER_OPTIONS.getTMPPath("dvo", ".txt", , False)
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Dim path = "\\192.168.1.20\Daten\DVO - DATENORDNER MIT IMPORTDATEIEN\"
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Dim pathArchiv = "\\192.168.1.20\Daten\DVO - DATENORDNER MIT IMPORTDATEIEN\Archiv\"
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If VERAG_PROG_ALLGEMEIN.cAllgemein.TESTSYSTEM Then
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path = VERAG_PROG_ALLGEMEIN.DATENVERVER_OPTIONS.getRootDir
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pathArchiv = ""
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End If
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If Not IO.Directory.Exists(path) Then IO.Directory.CreateDirectory(path)
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'Zuerst alle IMP-Daten löschen, damit es zu keinen Missverständnissen kommt
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'For Each f In IO.Directory.GetFiles(path)
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' If f.ToString.Contains("DVO_IMP_") Then
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' Try
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' IO.File.Delete(f)
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' Catch ex As Exception
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' End Try
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' End If
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'Next
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Dim Dateiname = "DVO_IMP_" & Now.ToString("ddMMyyyy_HHmm") & ".txt"
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file = My.Computer.FileSystem.OpenTextFileWriter(path & Dateiname, True, System.Text.Encoding.GetEncoding("iso-8859-15"))
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file.WriteLine(genBetreibsstammSatz(Geschaeftsjahr))
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If boolKunden Then
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'----------------- STAMMDATEN -----------------
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Dim dt_Stamm As DataTable = getStammdaten()
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If dt_Stamm IsNot Nothing AndAlso dt_Stamm.Rows.Count > 0 Then
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initKDNr(dt_Stamm)
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For Each r In dt_Stamm.Rows
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file.WriteLine(getPersonenKto(r))
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Next
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bool_DatenVorhanden = True
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End If
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updateFibu() ' UPDATE FiBuSchnittstelle --> 0
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'----------------- STAMMDATEN LG -----------------
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Dim dt_StammLG As DataTable = getStammdatenLG()
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If dt_StammLG IsNot Nothing AndAlso dt_StammLG.Rows.Count > 0 Then
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initKDNrLG(dt_StammLG)
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For Each r In dt_StammLG.Rows
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file.WriteLine(getPersonenKto(r))
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Next
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bool_DatenVorhanden = True
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End If
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updateFibuLG() ' UPDATE FiBuSchnittstelleLG --> 0
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'----------------------------------
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End If
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'----------------- Buchungssätze -----------------
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If boolBuchungen Then
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TrdInvoice_FUNCTIONS.TrdinSchreiben(20) 'Lädt die Daten aus der Tabelle Rechnungsausgang in die Tabelle trdInvoice (nur für 20 = IMEX )
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Dim dt_Buchungen As DataTable = getBuchungen(20)
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If dt_Buchungen IsNot Nothing AndAlso dt_Buchungen.Rows.Count > 0 Then
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Try
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' initKDNr(dt_Buchungen)
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Dim SummeBuchungen As Double = 0
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file.WriteLine(genBuchungenBeginn(Geschaeftsjahr))
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For Each r In dt_Buchungen.Rows
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file.WriteLine(genBuchungsZeile(r, SummeBuchungen, Geschaeftsjahr))
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Next
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file.WriteLine(genBuchungenEnd(SummeBuchungen))
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bool_DatenVorhanden = True
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Catch ex As Exception
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MsgBox(ex.Message & ex.StackTrace)
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End Try
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'Update Filename TrdIn
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SQL.doSQL("update [tblTrdinInvoice] set TrdinDateiname='" & Now.ToString("ddMMyyyyHHmm") & "' WHERE [Firma_ID] = 20 AND TrdinDateiname is null ", "FMZOLL")
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'SQL.doSQL("update [VERAG].[dbo].[tblTrdinInvoice] set TrdinDateiname='" & Dateiname & "' WHERE [Firma_ID] = 20 AND TrdinDateiname is null ", "FMZOLL") --> Auf 12 Zeichen beschränkt!
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End If
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End If
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'----------------------------------
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file.Close()
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'In Archiv sichern
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If pathArchiv <> "" Then
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If Not IO.Directory.Exists(pathArchiv) Then IO.Directory.CreateDirectory(pathArchiv)
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IO.File.Copy(path & Dateiname, pathArchiv & Dateiname)
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End If
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If bool_DatenVorhanden Then
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If OpenFile Then Process.Start(path & Dateiname)
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Else
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IO.File.Delete(path & Dateiname)
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End If
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Catch ex As Exception
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MsgBox(ex.Message & ex.StackTrace)
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End Try
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Return False
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End Function
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Shared Function FormatStringDVO(s As Object, Optional length As Integer = -1, Optional defaultValue As String = "") As String
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If s Is Nothing Then Return defaultValue
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If s Is DBNull.Value Then Return defaultValue
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FormatStringDVO = s.ToString.Replace(",", "")
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FormatStringDVO = s.ToString.Replace("""", "\22")
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If length > 0 Then
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If FormatStringDVO.Length > length Then FormatStringDVO = FormatStringDVO.Substring(0, length)
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End If
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End Function
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Shared Function getStammdaten() As DataTable
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Dim sqlStr = " Select KundenNrZentrale As [Konto-Nr],isnull([Name 1],'') as Name,isnull([Name 2],'') as [Name2],(isnull(UstIdKz,'') + isnull(UstIdNr,'')) as [UST-Id-Nummer],isnull(UstIdGeprüft,'') as [UID-Datum],[Strasse],Adressen.landkz ,PLZ,LTRIM([Ort]) as Ort,isnull(BLZ,'') as [BLZ],isnull(KTO,'') as [KTO], CASE WHEN CAST(Zahlungsziel as VARCHAR(3)) ='0' THEN '' ELSE CAST(Zahlungsziel as VARCHAR(3)) END as [ZZiel],/*'' as [SPz],'' as [STg],*/isnull([E-Mail],'') as [mail],'' AS Info1,'' AS Inf2, Zahlungsziel2, Zahlungsziel3,[E-Mail] "
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sqlStr &= " ,Ordnungsbegriff "
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sqlStr &= " FROM Adressen INNER JOIN Kunden ON Kundennr=AdressenNr "
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sqlStr &= " LEFT JOIN tblKundenErweitert ON KundenNr=kde_KundenNr "
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sqlStr &= " LEFT JOIN [Länderverzeichnis für die Außenhandelsstatistik] as St ON St.LandKz=Adressen.LandKz "
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sqlStr &= " LEFT JOIN Währungstabelle ON St.LandNr = Währungstabelle.Währungsschlüssel "
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sqlStr &= " WHERE FiBuSchnittstelle=1 AND Auswahl='A' AND FilialenNr='5501' "
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sqlStr &= " Order by [Konto-Nr] "
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Return SQL.loadDgvBySql(sqlStr, "FMZOLL")
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End Function
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Shared Function updateFibu() As DataTable
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Dim sqlStr = " UPDATE Kunden "
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sqlStr &= " SET FiBuSchnittstelle = '0' "
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sqlStr &= " FROM Adressen INNER JOIN Kunden ON Kundennr=AdressenNr "
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sqlStr &= " LEFT JOIN tblKundenErweitert ON KundenNr=kde_KundenNr "
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sqlStr &= " WHERE FiBuSchnittstelle=1 AND Auswahl='A' AND FilialenNr='5501' "
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Return SQL.loadDgvBySql(sqlStr, "FMZOLL")
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End Function
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Shared Function updateFibuLG() As DataTable
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Dim sqlStr = " UPDATE tblKundenErweitert "
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sqlStr &= " SET FiBuSchnittstelleLG = '0' "
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sqlStr &= " FROM Adressen INNER JOIN Kunden ON Kundennr=AdressenNr "
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sqlStr &= " LEFT JOIN tblKundenErweitert ON KundenNr=kde_KundenNr "
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sqlStr &= " WHERE FiBuSchnittstelleLG=1 AND Auswahl='A' AND FilialenNr='5501' "
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Return SQL.loadDgvBySql(sqlStr, "FMZOLL")
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End Function
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Shared Function getStammdatenLG() As DataTable
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Dim sqlStr = " Select KundenNrZentrale As [Konto-Nr],isnull([Name 1],'') as Name,isnull([Name 2],'') as [Name2],(isnull(UstIdKz,'') + isnull(UstIdNr,'')) as [UST-Id-Nummer],isnull(UstIdGeprüft,'') as [UID-Datum],[Strasse],Adressen.landkz ,PLZ,LTRIM([Ort]) as Ort,isnull(BLZ,'') as [BLZ],isnull(KTO,'') as [KTO], CASE WHEN CAST(Zahlungsziel as VARCHAR(3)) ='0' THEN '' ELSE CAST(Zahlungsziel as VARCHAR(3)) END as [ZZiel],/*'' as [SPz],'' as [STg],*/isnull([E-Mail],'') as [mail],'' AS Info1,'' AS Inf2, Zahlungsziel2, Zahlungsziel3,[E-Mail] "
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sqlStr &= " ,Ordnungsbegriff "
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sqlStr &= " FROM Adressen INNER JOIN Kunden ON Kundennr=AdressenNr "
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sqlStr &= " LEFT JOIN tblKundenErweitert ON KundenNr=kde_KundenNr "
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sqlStr &= " LEFT JOIN [Länderverzeichnis für die Außenhandelsstatistik] as St ON St.LandKz=Adressen.LandKz "
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sqlStr &= " LEFT JOIN Währungstabelle ON St.LandNr = Währungstabelle.Währungsschlüssel "
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sqlStr &= " WHERE FiBuSchnittstelleLG=1 AND Auswahl='A' AND FilialenNr='5501' "
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sqlStr &= " Order by [Konto-Nr] "
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Return SQL.loadDgvBySql(sqlStr, "FMZOLL")
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End Function
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Public Shared Function getPersonenKto(row As DataRow) As String
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getPersonenKto = "10,"
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getPersonenKto &= fill0Stellen(row("Konto-Nr"), 7) & ","
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getPersonenKto &= """" & FormatStringDVO(row("Ordnungsbegriff"), 39) & ""","
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getPersonenKto &= """" & FormatStringDVO(row("Ordnungsbegriff"), 11) & ""","
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getPersonenKto &= """" & FormatStringDVO(row("UST-Id-Nummer")) & ""","
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If IsDate(row("UID-Datum")) Then
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getPersonenKto &= """" & CDate(row("UID-Datum")).ToString("ddMMyyyy") & ""","
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Else
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getPersonenKto &= ","
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End If
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getPersonenKto &= ","
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getPersonenKto &= """Firma"","
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getPersonenKto &= """" & FormatStringDVO(row("Name")) & ""","
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getPersonenKto &= """" & FormatStringDVO(row("Name2")) & ""","
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getPersonenKto &= """"","
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getPersonenKto &= """"","
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getPersonenKto &= """" & FormatStringDVO(row("Strasse")) & ""","
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getPersonenKto &= """" & cProgramFunctions.getISO2Land(FormatStringDVO(row("LandKz"))) & ""","
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getPersonenKto &= """" & FormatStringDVO(row("PLZ")) & ""","
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getPersonenKto &= """" & FormatStringDVO(row("Ort")) & ""","
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getPersonenKto &= """" & row("BLZ") & ""","
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getPersonenKto &= """" & row("KTO") & ""","
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getPersonenKto &= row("ZZiel") & ","
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getPersonenKto &= "0,"
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getPersonenKto &= "," 'getPersonenKto &= FormatStringDVO(row("Zahlungsziel2"),, 0) & ","
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getPersonenKto &= "," 'getPersonenKto &= "0,"
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getPersonenKto &= "," 'getPersonenKto &= FormatStringDVO(row("Zahlungsziel3"),, 0) & ","
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getPersonenKto &= "," 'getPersonenKto &= "0,"
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getPersonenKto &= "0,"
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getPersonenKto &= """""," 'IBAN
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getPersonenKto &= """""," 'BIC
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getPersonenKto &= """""," 'Bankeinzug
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getPersonenKto &= """""," 'Prüfdatum2
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getPersonenKto &= """""," 'ISOCOde
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getPersonenKto &= """""," 'Nicht In Zahlungsvorschläge aufnehemn
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getPersonenKto &= """""," 'Kundendaten
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getPersonenKto &= """""," 'Datum Einzugsermächtigung
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getPersonenKto &= """""," 'Mandatsref
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getPersonenKto &= """" & FormatStringDVO(row("E-Mail")) & """" 'e-Mail
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End Function
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Shared Function getBuchungen(Firma_ID As Integer) As DataTable
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Dim sqlStr = " SELECT TOP (1000) IVO.Rechnungsdatum,IVO.Rechnungsnummer,min(Speditionsbuch) as Speditionsbuch ,min(FilialenNr) as FilialenNr,min(AbfertigungsNr) as AbfertigungsNr,min(UnterNr) as UnterNr,min(Abfertigungsdatum) as Abfertigungsdatum,min(BelegartenNr) as BelegartenNr
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,min(KundenNrZentrale) as [KundenNrZentrale],min(RechnungsKundenNr) as RechnungsKundenNr,min(RechnungsLandKz) as RechnungsLandKz,min(RechnungsUstIdKz) as RechnungsUstIdKz,min(RechnungsUstIdNr) as RechnungsUstIdNr
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,min(Lastschrift+0) as Lastschrift,min(Steuerschlüssel) as Steuerschlüssel,min([Steuersatz %]) as Steuersatz,min(WährungLokal) as WährungLokal,min(SteuerbetragLokal) as SteuerbetragLokal,min(RechnungsbetragLokal) as RechnungsbetragLokal
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,min(WährungFremd) as WährungFremd,min(SteuerbetragFremd) as SteuerbetragFremd,min(RechnungsbetragFremd) as RechnungsbetragFremd,min(TrdinDateiname) as TrdinDateiname,min(Abgleich_op_debitor+0) as Abgleich_op_debitor
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,min(Nettozahlungsziel) as Nettozahlungsziel,min(Firma_ID) as Firma_ID,min(UStVAn_ID) as UStVAn_ID ,Leistungsnummer,Leistungsbezeichnung,Steuerpflichtig,sum(PROD.SteuerpflichtigerBetragLokal) as SteuerpflichtigerBetragLokal
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,sum(PROD.SteuerfreierBetragLokal) as SteuerfreierBetragLokal,sum(PROD.SteuerpflichtigerBetragFremd) as SteuerpflichtigerBetragFremd,sum(PROD.SteuerfreierBetragFremd) as SteuerfreierBetragFremd,min(Belegdaten) as Belegdaten
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,min(Sachkonto) as Sachkonto,min(Buchungstext) as Buchungstext
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FROM VERAG.dbo.tblTrdinInvoice as IVO left JOIN tblTrdinProduct as PROD on IVO.Rechnungsnummer=PROD.Rechnungsnummer
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WHERE Firma_ID ='" & Firma_ID & "' AND TrdinDateiname Is Null
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group by Firma_id, IVO.Rechnungsnummer,IVO.rechnungsdatum,Leistungsnummer,Leistungsbezeichnung,Steuerpflichtig
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ORDER BY Rechnungsdatum, Rechnungsnummer "
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' --and IVO.Rechnungsnummer=19400002
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Return SQL.loadDgvBySql(sqlStr, "FMZOLL", 9800)
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End Function
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Public Shared Function genBuchungsZeile(row As DataRow, ByRef SummeBuchungen As Double, ByRef Geschäftsjahr As Integer) As String
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genBuchungsZeile = "110,"
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genBuchungsZeile &= fill0Stellen(initKDNr2(row("KundenNrZentrale")), 7) & ","
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genBuchungsZeile &= fill0Stellen(row("Sachkonto"), 6) & ","
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genBuchungsZeile &= """" & CDate(row("Rechnungsdatum")).ToString("ddMMyyyy") & ""","
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genBuchungsZeile &= """" & FormatStringDVO(row("Rechnungsnummer")) & ""","
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genBuchungsZeile &= """" & FormatStringDVO(row("Rechnungsnummer")) & ""","
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genBuchungsZeile &= getDbltr(getDbl(row("SteuerpflichtigerBetragLokal")) + getDbl(row("SteuerfreierBetragLokal")) + getDbl(row("SteuerpflichtigerBetragFremd")) + getDbl(row("SteuerfreierBetragFremd"))) & ","
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genBuchungsZeile &= getSteuercode(row) & ","
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genBuchungsZeile &= """""," ' genBuchungsZeile &= """" & cProgramFunctions.getISO2Land(FormatStringDVO(row("RechnungsLandKz"))) & ""","
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Dim steuerbetragLokal As Double = 0
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If CBool(row("Steuerpflichtig")) Then
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steuerbetragLokal = CDbl((getDbl2(row("SteuerpflichtigerBetragLokal")) * getDbl2(row("Steuersatz"))))
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steuerbetragLokal += CDbl((getDbl2(row("SteuerpflichtigerBetragFremd")) * getDbl2(row("Steuersatz"))))
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End If
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If steuerbetragLokal < 0 Then steuerbetragLokal = steuerbetragLokal * -1
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genBuchungsZeile &= "" & If(steuerbetragLokal <> 0, getDbltr(steuerbetragLokal), "") & ","
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genBuchungsZeile &= """" & FormatStringDVO(FormatStringDVO(row("RechnungsUstIdKz")) & FormatStringDVO(row("RechnungsUstIdNr")), 15) & ""","
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genBuchungsZeile &= "1," ' Kostenstelle
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genBuchungsZeile &= """""," ' Fremdwährung
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genBuchungsZeile &= "," ' Fremdwährung-Betrag
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genBuchungsZeile &= """" & FormatStringDVO(row("Buchungstext")) & """," ' Text
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genBuchungsZeile &= If(row("BelegartenNr") = "70", """R"",", """G"",") ' Rg/GS 70=Rechnung
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genBuchungsZeile &= "," ' Fäll-Tage1
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genBuchungsZeile &= "," ' Fäll-% 1
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genBuchungsZeile &= "," ' Fäll-Tage2
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genBuchungsZeile &= "," ' Fäll-% 2
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genBuchungsZeile &= "," ' Fäll-Tage3
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genBuchungsZeile &= "," ' Fäll-% 3
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genBuchungsZeile &= """""," ' Storno --> S=Storno
|
|
genBuchungsZeile &= "," ' Kurs
|
|
genBuchungsZeile &= Geschäftsjahr & "," ' GJ
|
|
genBuchungsZeile &= """""," ' ISO
|
|
genBuchungsZeile &= """""," ' DL
|
|
genBuchungsZeile &= """""," ' Imp,Exp
|
|
genBuchungsZeile &= """""," ' Barcode
|
|
genBuchungsZeile &= "," ' DocuWare
|
|
genBuchungsZeile &= "," ' Nova
|
|
genBuchungsZeile &= FormatStringDVO(row("Lastschrift")) & "," ' Bankeinzug 0/1
|
|
'... aus ...
|
|
SummeBuchungen += getDbl(getDbl(row("SteuerpflichtigerBetragLokal")) + getDbl(row("SteuerfreierBetragLokal")))
|
|
End Function
|
|
Shared Sub initKDNr(ByRef dt As DataTable)
|
|
For Each r In dt.Rows
|
|
If IsNumeric(r("Konto-Nr")) AndAlso CInt(r("Konto-Nr")) > 1000000 Then r("Konto-Nr") = (CInt(r("Konto-Nr")) - 1000000) + 200000
|
|
' MsgBox((CInt(r("Konto-Nr")) - 1000000) + 200000)
|
|
Next
|
|
End Sub
|
|
Shared Sub initKDNrLG(ByRef dt As DataTable)
|
|
For Each r In dt.Rows
|
|
If IsNumeric(r("Konto-Nr")) AndAlso CInt(r("Konto-Nr")) > 1000000 Then r("Konto-Nr") = (CInt(r("Konto-Nr")) - 1000000) + 500000
|
|
' MsgBox((CInt(r("Konto-Nr")) - 1000000) + 200000)
|
|
Next
|
|
End Sub
|
|
Shared Function initKDNr2(ktoNr As String) As String
|
|
If IsNumeric(ktoNr) AndAlso CInt(ktoNr) > 1000000 Then ktoNr = (CInt(ktoNr) - 1000000) + 200000
|
|
Return ktoNr
|
|
End Function
|
|
' Trdin=false
|
|
|
|
Shared Function getSteuercode(r As DataRow) As Double
|
|
Select Case r("Sachkonto")
|
|
Case "3550", "3553", "3558"
|
|
Return "999"
|
|
Case Else
|
|
|
|
If CBool(r("Steuerpflichtig")) Then
|
|
Return "320"
|
|
Else
|
|
If (r("RechnungsLandKz")) = "A" Or (r("RechnungsLandKz")) = "AT" Then
|
|
Return "999" 'Steuerpflichtig und AT
|
|
Else
|
|
If SQL.DLookup("[MitgliedslandEU]", "[Währungstabelle]", "[LandKz]='" & r("RechnungsLandKz") & "'", "FMZOLL", False) Then
|
|
Return "969" ' EU-LAND
|
|
Else
|
|
Return "973" ' Drittland
|
|
End If
|
|
End If
|
|
End If
|
|
|
|
End Select
|
|
Return ""
|
|
|
|
End Function
|
|
|
|
|
|
|
|
Shared Function getDbl(o As Object) As Double
|
|
Try
|
|
If o Is Nothing Then Return 0
|
|
If o Is DBNull.Value Then Return 0
|
|
Return CDbl(o)
|
|
Catch ex As Exception
|
|
Return 0
|
|
End Try
|
|
End Function
|
|
Shared Function getDbl2(o As Object) As Double
|
|
Try
|
|
If o Is Nothing Then Return 0
|
|
If o Is DBNull.Value Then Return 0
|
|
Return CDbl(o.ToString.Replace(".", ","))
|
|
Catch ex As Exception
|
|
Return 0
|
|
End Try
|
|
End Function
|
|
|
|
|
|
Shared Function getDbltr(o As Object) As String
|
|
Try
|
|
If o Is Nothing Then Return 0
|
|
If o Is DBNull.Value Then Return 0
|
|
Return CDbl(o).ToString("N2").Replace(".", "").Replace(",", ".")
|
|
Catch ex As Exception
|
|
Return 0
|
|
End Try
|
|
End Function
|
|
|
|
Shared Function fill0Stellen(i As Object, l As Integer) As String
|
|
If i Is DBNull.Value Then i = ""
|
|
If i Is Nothing Then i = ""
|
|
While i.ToString.Length < l
|
|
i &= "0"
|
|
End While
|
|
Return i
|
|
End Function
|
|
|
|
|
|
End Class |