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MDM, Mailsender

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d.breimaier
2025-01-10 13:05:47 +01:00
parent 7df3cd5166
commit acf7de39bc
3 changed files with 5 additions and 3 deletions
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4
MailSender/MAILSender.vb
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@@ -58,7 +58,7 @@ Module Mail
' PARAM = "NCTSLIST_TOBB" ' PARAM = "NCTSLIST_TOBB"
' PARAM = "NCTSLIST_TOBB" ' PARAM = "NCTSLIST_TOBB"
'------------------------------------------------------------------------------------ '------------------------------------------------------------------------------------
'PARAM = "UID_OPS_SYSKA_ABGLEICH" PARAM = "UID_OPS_SYSKA_ABGLEICH"
If PARAM = "" Then If PARAM = "" Then
System.Console.WriteLine("OPTION nicht erkannt!") System.Console.WriteLine("OPTION nicht erkannt!")
@@ -2660,7 +2660,7 @@ Module Mail
For Each i In firmenlist For Each i In firmenlist
Dim top = 100 Dim top = 100
Dim sql As New SQL Dim sql As New SQL
Dim sqlstrKunden = " select * from ( SELECT [KundenNr] as KundenNr,[Name 1], (isnull(Adressen.UstIdKz,'') + isnull(Adressen.UstIdNr,'')) as UIDNrKunden, isnull(c_ustidnr,'') as UIDNrKundenDeb, [i_firm_refid] as MandantFIBU, FiBuSchnittstelleNr as MandantAVISO FROM [VERAG].[dbo].[Kunden] Dim sqlstrKunden = " select * from ( SELECT [KundenNr] as KundenNr,[Name 1], Adressen.LandKz, (isnull(Adressen.UstIdKz,'') + isnull(Adressen.UstIdNr,'')) as UIDNrKunden, isnull(c_ustidnr,'') as UIDNrKundenDeb, [i_firm_refid] as MandantFIBU, FiBuSchnittstelleNr as MandantAVISO FROM [VERAG].[dbo].[Kunden]
inner join Adressen on Adressen.AdressenNr = Kunden.KundenNr inner join Adressen on Adressen.AdressenNr = Kunden.KundenNr
inner join Buchhaltung.[FIBU2].[dbo].[fibu_konto] on Kunden.KundenNrZentrale = i_konto inner join Buchhaltung.[FIBU2].[dbo].[fibu_konto] on Kunden.KundenNrZentrale = i_konto
where isnull(KundenNrZentrale,0) <> 0 and Auswahl = 'A' And isnull(FiBuSchnittstelleNr,0) = " & i.Value & " ANd [i_firm_refid] = " & i.Value & " ) as temp where UIDNrKunden <> UIDNrKundenDeb" where isnull(KundenNrZentrale,0) <> 0 and Auswahl = 'A' And isnull(FiBuSchnittstelleNr,0) = " & i.Value & " ANd [i_firm_refid] = " & i.Value & " ) as temp where UIDNrKunden <> UIDNrKundenDeb"

2
initATLASAufschubkonten/frmMDMNachrichtenVerarbeitung.vb
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@@ -424,7 +424,7 @@ Public Class frmMDMNachrichtenVerarbeitung
If Not System.IO.Directory.Exists(ZIEL_PFAD & "Invoice_PDF\" & Now.Year & "\" & Now.ToString("yyyyMMdd") & "\") Then System.IO.Directory.CreateDirectory(ZIEL_PFAD & Now.Year & "\" & Now.ToString("yyyyMMdd") & "\") If Not System.IO.Directory.Exists(ZIEL_PFAD & "Invoice_PDF\" & Now.Year & "\" & Now.ToString("yyyyMMdd") & "\") Then System.IO.Directory.CreateDirectory(ZIEL_PFAD & Now.Year & "\" & Now.ToString("yyyyMMdd") & "\")
'File in Datenarchiv sichern: 'File in Datenarchiv sichern:
Dim DS As New VERAG_PROG_ALLGEMEIN.cDATENSERVER("MDM", "MDM_DATEN", "PLOSE", Now.Year, Now.ToString("yyyyMMdd"), frmStartOptions.getFileName(d)) Dim DS As New VERAG_PROG_ALLGEMEIN.cDATENSERVER("MDM", "MDM_DATEN", "PLOSE", Now.Year, Now.ToString("yyyyMMdd"), frmStartOptions.getFileName(d),)
DS.uploadDataToDATENSERVER(d) DS.uploadDataToDATENSERVER(d)
'DatenArchiv-Id in tblPLOSE_Inv_Data Tabelle eintragen (über PDF-Name) : 'DatenArchiv-Id in tblPLOSE_Inv_Data Tabelle eintragen (über PDF-Name) :
SQL.doSQL("Update [tblPLOSE_Inv_Data] SET [plInv_daId]='" & DS.da_id & "' where [plInv_PdfFileName] = '" & DS.da_name & "' and [plInv_Einlesedatum] > DATEADD(DAY,-4,getdate()) ", "FMZOLL") SQL.doSQL("Update [tblPLOSE_Inv_Data] SET [plInv_daId]='" & DS.da_id & "' where [plInv_PdfFileName] = '" & DS.da_name & "' and [plInv_Einlesedatum] > DATEADD(DAY,-4,getdate()) ", "FMZOLL")

2
initATLASAufschubkonten/frmNachrichtenVerarbeitung_MDM_divers.vb
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@@ -564,6 +564,8 @@ Public Class frmNachrichtenVerarbeitung_MDM_divers
document.Zeitstempel = Now() document.Zeitstempel = Now()
If document.SAVE() Then cntDatenEingelesen += 1 If document.SAVE() Then cntDatenEingelesen += 1
frmStartOptions.moveFile_DateBack(d, zielpfad & "EPN_PDF\" & Now.Year & "\" & Now.ToString("yyyyMMdd") & "\")
cntDatenEingelesen += 1
End If End If