neu
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@@ -499,8 +499,7 @@ Class TrdInvoice_FUNCTIONS
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Select Case Firma_Id
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Case 20 'IMEX --> Andere Sachkonten in Tbl Leistungen!
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If [RK_RechnungsLandKz] Is Nothing _
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OrElse [RK_RechnungsLandKz].trim = "" _
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If [RK_RechnungsLandKz] Is Nothing OrElse [RK_RechnungsLandKz] Is DBNull.Value OrElse [RK_RechnungsLandKz].trim = "" _
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OrElse [RK_RechnungsLandKz] = "A" _
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OrElse [RK_RechnungsLandKz] = "AT" Then
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If CBool([RP_Steuerpflichtig]) Then
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@@ -524,7 +523,7 @@ Class TrdInvoice_FUNCTIONS
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Case 21, 22, 23, 24 '--> cLeistungenBUKonten!
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Dim BU_KTO As New VERAG_PROG_ALLGEMEIN.cLeistungenBUKonten(RP_LeistungsNr, Firma_Id)
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If [RK_RechnungsLandKz] Is Nothing OrElse [RK_RechnungsLandKz].trim = "" OrElse
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If [RK_RechnungsLandKz] Is Nothing OrElse [RK_RechnungsLandKz] Is DBNull.Value OrElse [RK_RechnungsLandKz].trim = "" OrElse
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[RK_RechnungsLandKz] = FIRMA.Firma_LandKz.ToString.Replace("AT", "A").Replace("DE", "D") Then
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If CBool([RP_Steuerpflichtig]) Then
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@@ -547,8 +546,7 @@ Class TrdInvoice_FUNCTIONS
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If getSachkonto = "" Then getSachkonto = "9999" 'DEFAULT!
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Case Else
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If [RK_RechnungsLandKz] Is Nothing _
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OrElse [RK_RechnungsLandKz].trim = "" _
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If [RK_RechnungsLandKz] Is Nothing OrElse [RK_RechnungsLandKz] Is DBNull.Value OrElse [RK_RechnungsLandKz].trim = "" _
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OrElse [RK_RechnungsLandKz] = "A" _
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OrElse [RK_RechnungsLandKz] = "AT" Then
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If CBool([RP_Steuerpflichtig]) Then
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