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Transportauftrag Abrechnungspartner laut Anna nicht andrucken.

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d.breimaier
2025-04-30 08:53:50 +02:00
parent e386fa6655
commit 83d2806091
4 changed files with 11 additions and 702 deletions
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8
UID/Reports/TransportAuftrag/rptTransportauftrag.vb
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@@ -52,10 +52,10 @@ Public Class rptTransportauftrag
"Tel. +49 8503 / 923675" & vbCrLf &
"dispo-de@verag.ag" & vbCrLf &
"UID: DE813570890" & vbCrLf &
vbCrLf &
"Abrechnungspartner: " & vbCrLf &
"VERAG Spedition AG in" & vbCrLf &
"A-4975 Suben, Nr. 100"
vbCrLf '&
'"Abrechnungspartner: " & vbCrLf &
'"VERAG Spedition AG in" & vbCrLf &
'"A-4975 Suben, Nr. 100"
ElseIf Standort = "5701" Or Standort = "AMBAR" Then
FilialNr = "5701"
txtVerag.Text = "AMBAR Logistic Services GmbH"