diff --git a/Base/Base.vbproj b/Base/Base.vbproj
index 5c88776d..0e22f817 100644
--- a/Base/Base.vbproj
+++ b/Base/Base.vbproj
@@ -45,6 +45,9 @@
On
+
+ ..\Logging\bin\Debug\DigitalData.Modules.Logging.dll
+
@@ -148,12 +151,6 @@
all
-
-
- {903b2d7d-3b80-4be9-8713-7447b704e1b0}
- Logging
-
-
powershell.exe -command "& { &'$(SolutionDir)copy-binary.ps1' '$(TargetPath)' '$(TargetFileName)' '$(ConfigurationName)' '$(ProjectName)' }"
diff --git a/Database/Database.vbproj b/Database/Database.vbproj
index 5316818c..9a0b2896 100644
--- a/Database/Database.vbproj
+++ b/Database/Database.vbproj
@@ -47,6 +47,10 @@
On
+
+ False
+ ..\Logging\bin\Debug\DigitalData.Modules.Logging.dll
+
..\packages\EntityFramework.6.4.4\lib\net45\EntityFramework.dll
@@ -187,10 +191,6 @@
{8a8f20fc-c46e-41ac-bee7-218366cfff99}
Encryption
-
- {903b2d7d-3b80-4be9-8713-7447b704e1b0}
- Logging
-
diff --git a/Encryption/Encryption.vbproj b/Encryption/Encryption.vbproj
index 16be5211..77a2a02a 100644
--- a/Encryption/Encryption.vbproj
+++ b/Encryption/Encryption.vbproj
@@ -45,6 +45,9 @@
On
+
+ ..\Logging\bin\Debug\DigitalData.Modules.Logging.dll
+
..\packages\NLog.5.0.5\lib\net46\NLog.dll
@@ -114,11 +117,5 @@
-
-
- {903b2d7d-3b80-4be9-8713-7447b704e1b0}
- Logging
-
-
\ No newline at end of file
diff --git a/Jobs/Jobs.vbproj b/Jobs/Jobs.vbproj
index 3fa579c5..c3cbd772 100644
--- a/Jobs/Jobs.vbproj
+++ b/Jobs/Jobs.vbproj
@@ -271,6 +271,9 @@
+
+
+
powershell.exe -command "& { &'$(SolutionDir)copy-binary.ps1' '$(TargetPath)' '$(TargetFileName)' '$(ConfigurationName)' '$(ProjectName)' }"
diff --git a/Jobs/My Project/AssemblyInfo.vb b/Jobs/My Project/AssemblyInfo.vb
index cc4be097..eb27de01 100644
--- a/Jobs/My Project/AssemblyInfo.vb
+++ b/Jobs/My Project/AssemblyInfo.vb
@@ -30,5 +30,5 @@ Imports System.Runtime.InteropServices
' Sie können alle Werte angeben oder die standardmäßigen Build- und Revisionsnummern
' übernehmen, indem Sie "*" eingeben:
-
-
+
+
diff --git a/Jobs/ZUGFeRD/XRechnungViewDocument.vb b/Jobs/ZUGFeRD/XRechnungViewDocument.vb
index 7d417297..a1e6b316 100644
--- a/Jobs/ZUGFeRD/XRechnungViewDocument.vb
+++ b/Jobs/ZUGFeRD/XRechnungViewDocument.vb
@@ -187,6 +187,9 @@ Public Class XRechnungViewDocument
ElseIf oArea = "POSITION" Then
oAREACaption = "Positionen / Positions:"
oIsPosition = True
+ ElseIf oArea = "INCLUDED_NOTE" Then
+ oAREACaption = "Notizen und Hinweise / Notes:"
+ oIsPosition = True
ElseIf oArea = "ALLOWANCE" Then
If oItemSPECNAME = "RECEIPT_ALLOWANCE_CHARGE_INDICATOR" Then
If oItemValue = "False" Then
@@ -233,6 +236,8 @@ Public Class XRechnungViewDocument
MyGDPicturePDF.DrawText(fontResName, 50, yPosition, "Pos.Text")
MyGDPicturePDF.DrawText(fontResName, 163, yPosition, "Steuer/Tax")
MyGDPicturePDF.DrawText(fontResName, 181, yPosition, "Betrag/Sum")
+ ElseIf oArea = "INCLUDED_NODE" Then
+ MyGDPicturePDF.DrawText(fontResName, 10, yPosition, "Hinweistext/Notes")
ElseIf oArea = "ALLOWANCE" Then
MyGDPicturePDF.DrawText(fontResName, 10, yPosition, "Pos#")
' MyGDPicturePDF.DrawText(fontResName, 20, yPosition, "Betrag/Amount")
@@ -260,15 +265,8 @@ Public Class XRechnungViewDocument
yPosition += 5
oPosTerm = ""
MyGDPicturePDF.DrawText(fontResName, 10, yPosition, oPosCount)
- '
- 'Dim otextBoxYPos As Integer = yPosition - 3.5
- 'MyGDPicturePDF.DrawTextBox(fontResName, 10, otextBoxYPos, 16, YCoo_TextBoxPlus5(otextBoxYPos),
- ' TextAlignment.TextAlignmentFar, TextAlignment.TextAlignmentNear,
- ' oPosCount)
MyGDPicturePDF.DrawText(fontResName, 19, yPosition, oItemValue)
- 'Tabellendarstellung Ende
oDisplay = False
- ' yPosition -= 5
End If
ElseIf oArea = "ALLOWANCE" Then
oIsPosition = True
@@ -282,6 +280,9 @@ Public Class XRechnungViewDocument
MyGDPicturePDF.DrawText(fontResName, 20, yPosition, oCurrTerm)
oDisplay = False
End If
+ ElseIf oArea = "INCLUDED_NOTE" Then
+ MyGDPicturePDF.DrawText(fontResName, 10, yPosition, oItemValue)
+ oDisplay = False
ElseIf oArea = "TAXPOS" Then
oIsPosition = True
If oItemSPECNAME = "INVOICE_TAXPOS_RATE" Then
@@ -289,7 +290,7 @@ Public Class XRechnungViewDocument
oPosTerm = $"{oItemValue} %:"
oItemValue = oPosTerm
oDisplay = False
- yPosition -= 5
+ ' yPosition -= 5
End If
End If
@@ -411,7 +412,7 @@ Public Class XRechnungViewDocument
ElseIf oArea = "TAXPOS" Then
If oItemSPECNAME = "INVOICE_TAXPOS_RATE" Then
oPosCount += 1
- oPosTerm = $"{oItemValue} %:"
+ oPosTerm = $"{oItemValue} %: "
oDisplay = False
ElseIf oItemSPECNAME = "INVOICE_TAXPOS_AMOUNT" Then
oPosTerm += FormatCurrency(oItemValue, oCurrencySymbol)
@@ -431,7 +432,7 @@ Public Class XRechnungViewDocument
End If
If oArea = "AMOUNT" Or oArea = "ALLOWANCE" Then
- Dim oCURRENCYFORMAT = {"INVOICE_TOTAL_TAX", "INVOICE_TOTAL_NET", "INVOICE_TOTAL_GROSS", "POSITION_ALLOWANCE_ACTUAL_AMOUNT", "RECEIPT_ALLOWANCE_ACTUAL_AMOUNT",
+ Dim oCURRENCYFORMAT = {"INVOICE_TOTAL_TAX", "INVOICE_TOTAL_NET", "INVOICE_TOTAL_GROSS", "INVOICE_TOTAL_CHARGE_AMOUNT", "POSITION_ALLOWANCE_ACTUAL_AMOUNT", "RECEIPT_ALLOWANCE_ACTUAL_AMOUNT",
"POSITION_ALLOWANCE_CALCULATION_PERCENT", "RECEIPT_ALLOWANCE_CALCULATION_PERCENT"}
If oCURRENCYFORMAT.Contains(oItemSPECNAME) Then
oItemValue = FormatCurrency(oItemValue, oCurrencySymbol)
diff --git a/Jobs/logParser.txt b/Jobs/logParser.txt
new file mode 100644
index 00000000..0a07a141
--- /dev/null
+++ b/Jobs/logParser.txt
@@ -0,0 +1,149 @@
+14:11:16.2895|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:31) -> Create_PDFfromXML() Start
+14:11:16.7508|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:67) -> Create_PDFfromXML() Resulting PDF Filepath: [E:\DocumentProcessing\Input\CF98H9H9GßK7HT6CTINCLUDED20260609~Attm0.pdf]
+14:11:17.2907|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_TYPE
+14:11:17.2907|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:179) -> Area-Switch to: TYPE
+14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_CURRENCY
+14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [TYPE] - ItemSpecname: [INVOICE_CURRENCY] - ItemValue: [EUR]
+14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_NUMBER
+14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:179) -> Area-Switch to: HEAD
+14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_DATE
+14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [HEAD] - ItemSpecname: [INVOICE_DATE] - ItemValue: [20260415]
+14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_REFERENCE
+14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [HEAD] - ItemSpecname: [INVOICE_REFERENCE] - ItemValue: [.]
+14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_REFERENCE3
+14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [HEAD] - ItemSpecname: [INVOICE_REFERENCE3] - ItemValue: [BUEMMERSTEDER TREDDE 26]
+14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_SELLER_NAME
+14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:179) -> Area-Switch to: SELLER
+14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_SELLER_ADDRESS
+14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [SELLER] - ItemSpecname: [INVOICE_SELLER_ADDRESS] - ItemValue: [ANCKELMANNSPLATZ 1]
+14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_SELLER_POSTALCODE
+14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [SELLER] - ItemSpecname: [INVOICE_SELLER_POSTALCODE] - ItemValue: [20537]
+14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_SELLER_CITY
+14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [SELLER] - ItemSpecname: [INVOICE_SELLER_CITY] - ItemValue: [HAMBURG]
+14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_SELLER_TAX_ID
+14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [SELLER] - ItemSpecname: [INVOICE_SELLER_TAX_ID] - ItemValue: [DE815728335]
+14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_BUYER_NAME
+14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:179) -> Area-Switch to: BUYER
+14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_BUYER_ADRESS2
+14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [BUYER] - ItemSpecname: [INVOICE_BUYER_ADRESS2] - ItemValue: [26133 OLDENBURG]
+14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_BUYER_POSTALCODE
+14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [BUYER] - ItemSpecname: [INVOICE_BUYER_POSTALCODE] - ItemValue: [26133]
+14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_BUYER_CITY
+14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [BUYER] - ItemSpecname: [INVOICE_BUYER_CITY] - ItemValue: [OLDENBURG]
+14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_TOTAL_NET
+14:11:17.2998|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:179) -> Area-Switch to: AMOUNT
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_TOTAL_TAX
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [AMOUNT] - ItemSpecname: [INVOICE_TOTAL_TAX] - ItemValue: [290.24]
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_TOTAL_GROSS
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [AMOUNT] - ItemSpecname: [INVOICE_TOTAL_GROSS] - ItemValue: [1817.81]
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_TAXPOS_RATE
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:179) -> Area-Switch to: TAXPOS
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_TAXPOS_AMOUNT
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [TAXPOS] - ItemSpecname: [INVOICE_TAXPOS_AMOUNT] - ItemValue: [290.24]
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_TAXPOS_TYPE
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [TAXPOS] - ItemSpecname: [INVOICE_TAXPOS_TYPE] - ItemValue: [VAT]
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_PAYMENT_IBAN
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:179) -> Area-Switch to: PAYMENT
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_PAYMENT_BIC
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [PAYMENT] - ItemSpecname: [INVOICE_PAYMENT_BIC] - ItemValue: [DRESDEFF200]
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_AMOUNT
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:179) -> Area-Switch to: POSITION
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_UNIT_TYPE
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_UNIT_TYPE] - ItemValue: [C62]
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_ARTICLE
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_ARTICLE] - ItemValue: [Grundpreis]
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_TAXPOS_TAX_RATE
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_TAXPOS_TAX_RATE] - ItemValue: [19.00]
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_TAX_AMOUNT
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_TAX_AMOUNT] - ItemValue: [0.00]
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_AMOUNT
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_AMOUNT] - ItemValue: [30]
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_UNIT_TYPE
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_UNIT_TYPE] - ItemValue: [DAY]
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_ARTICLE
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_ARTICLE] - ItemValue: [Zusatztage]
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_TAXPOS_TAX_RATE
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_TAXPOS_TAX_RATE] - ItemValue: [19.00]
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_TAX_AMOUNT
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_TAX_AMOUNT] - ItemValue: [1388.70]
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_AMOUNT
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_AMOUNT] - ItemValue: [30]
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_UNIT_TYPE
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_UNIT_TYPE] - ItemValue: [DAY]
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_ARTICLE
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_ARTICLE] - ItemValue: [Basis-Schutzpaket]
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_TAXPOS_TAX_RATE
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_TAXPOS_TAX_RATE] - ItemValue: [19.00]
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_TAX_AMOUNT
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_TAX_AMOUNT] - ItemValue: [0.00]
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_AMOUNT
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_AMOUNT] - ItemValue: [30]
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_UNIT_TYPE
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_UNIT_TYPE] - ItemValue: [DAY]
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_ARTICLE
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_ARTICLE] - ItemValue: [Wintertaugliche Bereifung]
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_TAXPOS_TAX_RATE
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_TAXPOS_TAX_RATE] - ItemValue: [19.00]
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_TAX_AMOUNT
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_TAX_AMOUNT] - ItemValue: [0.00]
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_AMOUNT
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_AMOUNT] - ItemValue: [10]
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_UNIT_TYPE
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_UNIT_TYPE] - ItemValue: [P1]
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_ARTICLE
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_ARTICLE] - ItemValue: [Hoch-Saison Zuschlag]
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_TAXPOS_TAX_RATE
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_TAXPOS_TAX_RATE] - ItemValue: [19.00]
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_POSITION_TAX_AMOUNT
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [POSITION] - ItemSpecname: [INVOICE_POSITION_TAX_AMOUNT] - ItemValue: [138.87]
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
+14:11:17.3098|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:179) -> Area-Switch to: INCLUDED_NOTE
+14:11:21.7769|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Tarif/Produkt:RETPM1DE-TR RET MONTH 28 2000KM LDW]
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Rechnung 100347739726 für Zeitraum 11.11.2025 bis 11.12.2025]
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Rechnung 100347849509 für Zeitraum 11.12.2025 bis 10.01.2026]
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Rechnung 100347967044 für Zeitraum 10.01.2026 bis 09.02.2026]
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Kundennummer: 75434222]
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Mietvertragsnummer: 1099811038]
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Fahrer: ANDREAS HEYKAMP]
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Driver ID: 123198150]
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Anmietung: OLDENBURG/OLDENBURG]
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Anmietung: 09.02.2026 13:38:00]
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Rückgabe: OLDENBURG/OLDENBURG]
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Rückgabe: 11.03.2026 13:38:00]
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Gefahrene Fahrzeugkategorie: TMHW]
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Fahrzeug: M.A.N. MN 3140TMHW]
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Berechnete Fahrzeugkategorie: TMHW]
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Kennzeichen: HH-WN8367]
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Berechnete Tage: 30]
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Gefahrene Kilometer: -]
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Faelliger Betrag/ Amount Due in EUR: 1,817.81]
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INCLUDED_NOTE
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [INCLUDED_NOTE] - ItemSpecname: [INCLUDED_NOTE] - ItemValue: [Lastschrift/ Debit Note: 100348247743]
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_TAXPOS_RATE
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:179) -> Area-Switch to: TAXPOS
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_TAXPOS_AMOUNT
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [TAXPOS] - ItemSpecname: [INVOICE_TAXPOS_AMOUNT] - ItemValue: [290.24]
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:172) -> Working on SPEC_NAME: INVOICE_TAXPOS_TYPE
+14:11:21.7985|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:299) -> FollowItem - Area: [TAXPOS] - ItemSpecname: [INVOICE_TAXPOS_TYPE] - ItemValue: [VAT]
+14:11:21.8517|XRechnungViewDocument|INFO >> Create_PDFfromXML(XRechnungViewDocument.vb:503) -> PDF VisualReceipt generated successfully!
+14:11:21.8517|XRechnungViewDocument|DEBUG >> Create_PDFfromXML(XRechnungViewDocument.vb:504) -> Vor MOVE... oxmlFilePath: [E:\DocumentProcessing\Input\CF98H9H9GßK7HT6CTINCLUDED20260609~Attm0.xml] / oTempFilePath: [E:\DocumentProcessing\Input\temp\xrechnung.xml]
+14:11:21.8567|XRechnungViewDocument|INFO >> Create_PDFfromXML(XRechnungViewDocument.vb:514) -> Create_PDFfromXML() End successfully. File [E:\DocumentProcessing\Input\CF98H9H9GßK7HT6CTINCLUDED20260609~Attm0.pdf] written.
\ No newline at end of file