div. Änderungen, etc.
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@@ -4,6 +4,7 @@ Imports System.Text
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Imports System.Text.RegularExpressions
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Imports System.Web
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Imports System.Xml
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Imports com.sun.org.apache.bcel.internal.generic
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Imports Renci.SshNet
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Imports Renci.SshNet.Sftp
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Imports VERAG_PROG_ALLGEMEIN
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@@ -921,14 +922,16 @@ Public Class frmNachrichtenVerarbeitung_MDM_divers
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Dim parsedDate As DateTime = DateTime.ParseExact(invoiceDate, "yyyyMMdd", System.Globalization.CultureInfo.InvariantCulture)
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invoiceDate = parsedDate.ToString("dd.MM.yyyy")
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SQL.doSQL("Update [tblUTAImportNew] SET [daId]='" & DS.da_id & "', daIdgesetztDatum = getdate() where [Rechnungsnummer_pro_Lieferland] = '" & invoiceNr & "' AND cast(Rechnungsdatum as Date) = '" & invoiceDate & "' AND Kundennummer =" & Kundenummer & " and Lieferland_ISO2 ='" & Rechnungsland & "' and daId is null", "FMZOLL")
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' If SQL.doSQL("Update [tblUTAImportNew] SET [daId]='" & DS.da_id & "' where [Rechnungsnummer_pro_Lieferland] = '" & invoiceNr & "' AND cast(Rechnungsdatum as Date) = '" & invoiceDate & "' AND Kundennummer =" & Kundenummer & " and Abrechnungsnummer =" & r.Item("Abrechnungsnummer") & " and daId is null ", "FMZOLL") Then
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' frmStartOptions.moveFile_DateBack(d, zielpfad & "Invoice_PDF\" & Now.Year & "\" & Now.ToString("yyyyMMdd") & "\")
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' cntDatenEingelesen += 1
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' End If
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End If
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' If SQL.doSQL("Update [tblUTAImportNew] SET [daId]='" & DS.da_id & "' where [Rechnungsnummer_pro_Lieferland] = '" & invoiceNr & "' AND cast(Rechnungsdatum as Date) = '" & invoiceDate & "' AND Kundennummer =" & Kundenummer & " and Abrechnungsnummer =" & r.Item("Abrechnungsnummer") & " and daId is null ", "FMZOLL") Then
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' frmStartOptions.moveFile_DateBack(d, zielpfad & "Invoice_PDF\" & Now.Year & "\" & Now.ToString("yyyyMMdd") & "\")
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' cntDatenEingelesen += 1
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' End If
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End If
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Catch ex As System.Exception
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