CBAM
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@@ -787,7 +787,30 @@ Public Class cFakturierung
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End If
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End If
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End If
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Case Else 'VERAG,ATILLA
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Case 7 ' ATILLA
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If Rechnung.RechnungsLandKz = "TR" Then
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rpt.txtBank1.Text = If(FIRMA.Firma_Bankverbindung1, "") & vbNewLine & If(FIRMA.Firma_IBAN1, "") & vbNewLine & If(FIRMA.Firma_BIC1, "").ToString.Trim
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rpt.txtBank2.Text = If(FIRMA.Firma_Bankverbindung2, "") & vbNewLine & If(FIRMA.Firma_IBAN2, "") & vbNewLine & If(FIRMA.Firma_BIC2, "").ToString.Trim
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rpt.txtBank1.Text = rpt.txtBank1.Text.Replace("Österreich: ", "Österreich:" & vbNewLine).Replace("BRD: ", "Deutschland:" & vbNewLine).Replace("Deutschland: ", "Deutschland:" & vbNewLine)
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rpt.txtBank2.Text = rpt.txtBank2.Text.Replace("Österreich: ", "Österreich:" & vbNewLine).Replace("BRD: ", "Deutschland:" & vbNewLine).Replace("Deutschland: ", "Deutschland:" & vbNewLine)
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If Not hasEUSTZOLL(Rechnung) Then
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rpt.txtBank1.Text = "Türkei:" & vbNewLine & "Garanti Bank Hadimköy" & vbNewLine & "EUR-IBAN: TR08 6 2000 5440 0009 0603 73" & vbNewLine & "Hesap Numarası: 544-9060373"
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End If
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Else
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rpt.txtBank1.Text = If(FIRMA.Firma_Bankverbindung1, "") & vbNewLine & If(FIRMA.Firma_IBAN1, "") & vbNewLine & If(FIRMA.Firma_BIC1, "").ToString.Trim
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rpt.txtBank2.Text = If(FIRMA.Firma_Bankverbindung2, "") & vbNewLine & If(FIRMA.Firma_IBAN2, "") & vbNewLine & If(FIRMA.Firma_BIC2, "").ToString.Trim
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rpt.txtBank1.Text = rpt.txtBank1.Text.Replace("Österreich: ", "Österreich:" & vbNewLine).Replace("BRD: ", "Deutschland:" & vbNewLine).Replace("Deutschland: ", "Deutschland:" & vbNewLine)
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rpt.txtBank2.Text = rpt.txtBank2.Text.Replace("Österreich: ", "Österreich:" & vbNewLine).Replace("BRD: ", "Deutschland:" & vbNewLine).Replace("Deutschland: ", "Deutschland:" & vbNewLine)
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End If
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Case Else 'VERAG
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If Rechnung.RechnungsLandKz = "TR" Then
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rpt.txtBank1.Text = If(FIRMA.Firma_Bankverbindung1, "") & vbNewLine & If(FIRMA.Firma_IBAN1, "") & vbNewLine & If(FIRMA.Firma_BIC1, "").ToString.Trim
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