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