IDS
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@@ -31,5 +31,5 @@ Imports System.Runtime.InteropServices
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' übernehmen, indem Sie "*" eingeben:
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' <Assembly: AssemblyVersion("1.0.*")>
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<Assembly: AssemblyVersion("1.2.4.5")>
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<Assembly: AssemblyFileVersion("1.2.4.5")>
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<Assembly: AssemblyVersion("1.2.4.6")>
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<Assembly: AssemblyFileVersion("1.2.4.6")>
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@@ -5846,12 +5846,14 @@ weiter:
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Dim fehlendeRechungsdatenOhneDVR As String = "select upper([Invoicenumber]) as Invoicenumber, CustomerCode, cast(YearMonthDay as Date) as YearMonthDay FROM [VERAG].[dbo].tblIDSInvoicesNewSplittedByCountry where TransactionVolume is null and AmminclVAT is null and TotalNetAmount is null and VATAmount is null and [Invoicenumber] not like 'DEVR%' and Year(YearMonthDay) >= " & txtIDSYear.Text
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Dim fehlendeRechungsdatenMitDVR As String = "select upper([Invoicenumber]) as Invoicenumber, CustomerCode, cast(YearMonthDay as Date) as YearMonthDay FROM [VERAG].[dbo].tblIDSInvoicesNewSplittedByCountry where TransactionVolume is null and AmminclVAT is null and TotalNetAmount is null and VATAmount is null and [Invoicenumber] like 'DEVR%' and Year(YearMonthDay) >= " & txtIDSYear.Text
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Dim fehlendeRechungsdatenTotalInvoiceID As String = "select CustomerCode, cast(YearMonthDay as Date) as YearMonthDay FROM [VERAG].[dbo].tblIDSInvoicesNewSplittedByCountry where TotalInvoiceId is null"
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Dim ok_OhneDVR As Boolean = False
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Dim ok_mitDVR As Boolean = False
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Dim ok_setInvoiceID As Boolean = False
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Dim rechnugdatum As String = ""
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Dim SQL As New VERAG_PROG_ALLGEMEIN.SQL
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Dim dtRechnnungsdatenOhneDVR As DataTable = SQL.loadDgvBySql(fehlendeRechungsdatenOhneDVR, "FMZOLL")
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@@ -5895,6 +5897,7 @@ weiter:
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Next
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MsgBox("alle Daten der tblIDSInvoicesNewSplittedByCountry Ohne DVR gesetzt!")
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ok_OhneDVR = True
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Else
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MsgBox("keine fehlenden Daten der tblIDSInvoicesNewSplittedByCountry Ohne DVR vorhanden!")
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End If
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@@ -5934,6 +5937,7 @@ weiter:
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Next
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ok_mitDVR = True
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MsgBox("alle Daten der tblIDSInvoicesNewSplittedByCountry mit DVR gesetzt!")
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Else
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MsgBox("keine fehlenden Daten der tblIDSInvoicesNewSplittedByCountry mit DVR vorhanden!")
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@@ -5943,6 +5947,7 @@ weiter:
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If dtRechnnungsdatenTotalInvoiceID.Rows.Count > 0 Then
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For Each r As DataRow In dtRechnnungsdatenTotalInvoiceID.Rows
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rechnugdatum = r.Item("YearMonthDay")
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SQL.doSQL("
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UPDATE
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@@ -5972,11 +5977,15 @@ weiter:
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Next
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ok_setInvoiceID = True
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MsgBox("alle TotalInvoiceIDs gesetzt!")
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Else
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MsgBox("keine fehlenden TotalInvoiceIDs vorhanden!")
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End If
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If ok_mitDVR AndAlso ok_OhneDVR AndAlso ok_setInvoiceID AndAlso rechnugdatum <> "" Then
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SQL.doSQL("Update tblMDMEinarbeitung set nacharbeitung_completed = 1 where invoicedate = '" & rechnugdatum & "' and completed = 1", "FMZOLL")
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End If
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End Sub
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