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update behandlu set nrbehandler=970, MitDatum=1 where nrbehandlung=0
go
update estyp set aktiv=0 where nrestyp in (2,4,5,6,8)
go
update behandlu set nrestyp=9 where nrestyp=5
go
UPDATE faktura SET nrestyp=9 WHERE nrestyp=5
go