dakosy, etc.
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@@ -3,6 +3,7 @@ Imports System.Net
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Imports System.Text
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Imports System.Text.RegularExpressions
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Imports System.Xml
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Imports java.util.function
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Imports VERAG_PROG_ALLGEMEIN
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Public Class frmMDMNachrichtenVerarbeitung
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@@ -355,7 +356,7 @@ Public Class frmMDMNachrichtenVerarbeitung
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Exit Sub
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End If
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For i = 1 To 5
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For i = 1 To 6
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For Each d In System.IO.Directory.GetFiles(VERARBEITUNGS_PFAD)
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Try
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@@ -412,7 +413,21 @@ Public Class frmMDMNachrichtenVerarbeitung
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End If
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If found Then cntDatenEingelesen += 1
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End If
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Case 4
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'Case 4
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' '------------------------------------------
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' '------- NEW FORMAT - TRANS-FILE ----------
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' '------------------------------------------
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' If fi.Extension.ToLower = ".csv" Then
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' If Not found And cGetMsgType.isPLOSE_NewFormat_TR(d) Then
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' If readPLOSE_Detail_NEW_FORMAT(d) <> "" Then found = True
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' End If
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' If found Then cntDatenEingelesen += 1
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' End If
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Case 5
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'------------------------------------------
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'------------------ PDF ------------------
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'------------------------------------------
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@@ -468,7 +483,10 @@ Public Class frmMDMNachrichtenVerarbeitung
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'Eintrag
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End If
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Case 5
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Case 6
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frmStartOptions.moveFile_DateBack(d, ERROR_PFAD)
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dsNichtErkannt += 1
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End Select
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@@ -491,6 +509,20 @@ Public Class frmMDMNachrichtenVerarbeitung
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End Try
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Next
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Next
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'Dim sql_setMDMEinarbeitung As String = "UPDATE tblMDMEinarbeitung
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' SET billingdate =
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' CASE
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' WHEN DAY(invoicedate) < 15 THEN
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' EOMONTH(DATEADD(MONTH, -1, invoicedate))
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' ELSE
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' DATEFROMPARTS(YEAR(invoicedate), MONTH(invoicedate), 15)
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' END
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' WHERE supplier = 'PLOSE'
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' AND billingdate IS NULL;"
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'SQL.doSQL(sql_setMDMEinarbeitung, "FMZOLL")
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End Sub
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@@ -727,6 +759,191 @@ Public Class frmMDMNachrichtenVerarbeitung
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End Try
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End Function
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Function readPLOSE_Detail_NEW_FORMAT(d As String) As String
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Try
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readPLOSE_Detail_NEW_FORMAT = ""
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Dim KdnR = ""
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Dim plose_RechnungsJahr = ""
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Dim plose_RechnungsLieferantCode = ""
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Dim plose_RechnungsNr = ""
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Dim counTrans As Integer = 0
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Dim savedTrans As Integer = 0
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Dim MDMEinarb As New cMDMEinarbeitung("PLOSE", Now(), Now())
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Dim plose_RechnungsDat = Nothing
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Dim plose_Lieferant = Nothing
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Dim fi As FileInfo = New FileInfo(d)
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If fi.Name.Length > 8 Then
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plose_RechnungsJahr = fi.Name.Substring(0, 2)
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plose_RechnungsLieferantCode = fi.Name.Substring(2, 1)
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'--------> auslesen [tblPLOSE_Lieferant]
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Select Case plose_RechnungsLieferantCode
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Case "0" : plose_Lieferant = "PLOSE Sistem Service"
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Case "7" : plose_Lieferant = "Consortio PLOSE"
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Case "1" : plose_Lieferant = "Plose Union"
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Case "9" : plose_Lieferant = "PLOSE UNION SOCIETA COOPERATIVA"
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End Select
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End If
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Using MyReader As New Microsoft.VisualBasic.FileIO.TextFieldParser(d, Encoding.UTF8)
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MyReader.TextFieldType = FileIO.FieldType.Delimited
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MyReader.SetDelimiters(";")
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Dim currentRow As String()
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Dim cnt = 0
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If True Then
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While Not MyReader.EndOfData
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Try
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currentRow = MyReader.ReadFields()
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If True Then 'fi.Name.Length > 8 Then
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'Select Case currentRow(0)
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' Case "TR1"
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'RECHNUGNSDATUM
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If currentRow.Length > 1 AndAlso currentRow(11).ToString.Length = 8 Then
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Dim datumParse = DateTime.ParseExact(currentRow(11), "yyyyMMdd", Nothing)
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plose_RechnungsDat = datumParse
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End If
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'RECHNUGNSNR
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If currentRow.Length > 2 Then 'AndAlso currentRow(1).ToString.Length = 8 Then
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plose_RechnungsNr = SQL.isleernothing(currentRow(12)) 'Rechnungsdatum aus TR1 Datensatz, überschreibt den Wert aus der Dateierstellung
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End If
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'Case "TR5"
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If currentRow.Length > 24 AndAlso currentRow(12) <> "839160" Then 'KDNR <> VERAG --> Die Kosten bleiben uns
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Dim PLOSE As New MDM_Worker.cPLOSE
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PLOSE.plose_Dateiname = fi.Name
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PLOSE.plose_RechnungsNr = plose_RechnungsNr
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PLOSE.plose_Lieferant = plose_Lieferant
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PLOSE.plose_LieferantCode = plose_RechnungsLieferantCode
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PLOSE.plose_RechnungsJahr = plose_RechnungsJahr
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If plose_RechnungsDat IsNot Nothing Then PLOSE.plose_RechnungsDatum = plose_RechnungsDat
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PLOSE.plose_Datensatztyp = SQL.isleernothing(currentRow(0))
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PLOSE.plose_KodexMautTankstelle = SQL.isleernothing(currentRow(1))
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PLOSE.plose_BeschreibungMautTankstelle = SQL.isleernothing(currentRow(2))
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PLOSE.plose_KodexEinfahrt = SQL.isleernothing(currentRow(3))
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PLOSE.plose_BeschreibungEinfahrt = SQL.isleernothing(currentRow(4))
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PLOSE.plose_KodexAusfahrt = SQL.isleernothing(currentRow(5))
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PLOSE.plose_BeschreibungAusfahrt = SQL.isleernothing(currentRow(6))
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PLOSE.plose_Kartenkodex = SQL.isleernothing(currentRow(7))
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PLOSE.plose_Kontonummer = SQL.isleernothing(currentRow(8))
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PLOSE.plose_NummerKarteGeraet = SQL.isleernothing(currentRow(9))
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PLOSE.plose_Kennzeichen = SQL.isleernothing(currentRow(10))
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PLOSE.plose_InterneNrFahrzeug = SQL.isleernothing(currentRow(11))
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PLOSE.plose_POLSEKundennummer = SQL.isleernothing(currentRow(12))
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PLOSE.plose_Firmenname = SQL.isleernothing(currentRow(13))
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PLOSE.plose_DatumTransaktion = SQL.isleernothingDateFormatstring(currentRow(14))
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PLOSE.plose_Produktbeschreibung = SQL.isleernothing(currentRow(15))
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PLOSE.plose_Menge = SQL.isNullNothingDbl(currentRow(16))
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PLOSE.plose_Preis = SQL.isNullNothingDbl(currentRow(17))
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PLOSE.Einheitsrabatt = SQL.isleernothing(currentRow(18))
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PLOSE.plose_NettobetragTransaktion = SQL.isNullNothingDbl(currentRow(19))
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PLOSE.plose_MWSTBetrag = SQL.isNullNothingDbl(currentRow(20))
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PLOSE.plose_BruttobetragTransaktion = SQL.isNullNothingDbl(currentRow(21))
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PLOSE.plose_NettobetragWaehrungAbbuchung = SQL.isNullNothingDbl(currentRow(22))
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PLOSE.plose_MWSTBetragWaehrungAbbuchung = SQL.isNullNothingDbl(currentRow(23))
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PLOSE.plose_BruttobetragWaehrungAbbuchung = SQL.isNullNothingDbl(currentRow(24))
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PLOSE.plose_WaehrungLandDiesntleistung = SQL.isleernothing(currentRow(25))
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PLOSE.plose_WaehrungAbbuchung = SQL.isleernothing(currentRow(26))
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PLOSE.plose_DokumentNrQuittungUhrzeit = SQL.isleernothing(currentRow(27))
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PLOSE.plose_ArtTransaktion = SQL.isleernothing(currentRow(28))
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PLOSE.plose_Fahrzeugklasse = SQL.isleernothing(currentRow(29))
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PLOSE.plose_KlassenidentifikationEURO = SQL.isleernothing(currentRow(30))
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PLOSE.plose_ProduktbeschreibungShort = SQL.isleernothing(currentRow(31))
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PLOSE.plose_DokumentNrQuittungUhrzeit = SQL.isleernothing(currentRow(32))
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PLOSE.plose_Geraetetyp = SQL.isleernothing(currentRow(33))
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PLOSE.plose_ProduktCode = SQL.isleernothing(currentRow(34))
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PLOSE.plose_ReferenzenBuchungMaut = SQL.isleernothing(currentRow(35))
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If currentRow.Length > 36 Then PLOSE.plose_SupplierRechnungsNr = SQL.isleernothing(currentRow(36))
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If currentRow.Length > 37 AndAlso currentRow(37).ToString.Length = 8 Then
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Dim datumParse = DateTime.ParseExact(currentRow(37), "yyyyMMdd", Nothing)
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PLOSE.plose_SupplierRechnungsDatum = datumParse
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End If
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If If(PLOSE.plose_SupplierRechnungsNr, "").contains("-SFC-") Then ' SOFICO
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PLOSE.plose_LieferantCode = "90"
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PLOSE.plose_Lieferant = SQL.DLookup("pl_Bezeichnung", "tblPLOSE_Lieferant", " [pl_LieferantCode]='" & PLOSE.plose_LieferantCode & "' ", "FMZOLL", "")
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End If
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''''''''''''
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If PLOSE.SAVE() Then
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savedTrans += 1
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End If
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counTrans += 1
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End If
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'End Select
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cnt += 1
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End If
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'For Each currentField In currentRow
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'Next
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Catch ex As Exception
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VERAG_PROG_ALLGEMEIN.cErrorHandler.ERR(ex.Message, ex.StackTrace & vbNewLine & "Datei: " & Dateiname, System.Reflection.MethodInfo.GetCurrentMethod.Name)
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End Try
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End While
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'Label30.Text = (cnt + 1) & " / " & LineCount
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'Label31.Visible = True
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readPLOSE_Detail_NEW_FORMAT = "Zeilen: " & cnt
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Else
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' MsgBox("FEHLER beim Löschen der vorhandenen OP-Liste.")
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End If
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End Using
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Try
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' System.IO.File.Delete(p)
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Catch ex As Exception
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VERAG_PROG_ALLGEMEIN.cErrorHandler.ERR(ex.Message, ex.StackTrace & vbNewLine & "Datei: " & Dateiname, System.Reflection.MethodInfo.GetCurrentMethod.Name)
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End Try
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addDGVEinarbeitung("PLOSE: Detail" & KdnR, readPLOSE_Detail_NEW_FORMAT)
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MDMEinarb.ds_total = counTrans
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MDMEinarb.ds_count = savedTrans
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MDMEinarb.importfilename = fi.Name
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MDMEinarb.import_date = Now()
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If MDMEinarb.ds_total = MDMEinarb.ds_count Then
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MDMEinarb.completed = True
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MDMEinarb.completed_date = Now()
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End If
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MDMEinarb.SAVE()
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Catch ex As Exception
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VERAG_PROG_ALLGEMEIN.cErrorHandler.ERR(ex.Message, ex.StackTrace & vbNewLine & "Datei: " & Dateiname, System.Reflection.MethodInfo.GetCurrentMethod.Name)
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readPLOSE_Detail_NEW_FORMAT = ""
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End Try
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End Function
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Function readPLOSE_Header(d As String) As String
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Try
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