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AwoDortmund/ServiceInvoiceReport IBAN korrigiert

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Alexandra
2024-01-25 16:41:12 +01:00
parent 8945fbd2f3
commit 2c9e88549a
1 changed files with 1 additions and 1 deletions
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ReportImp/AwoDortmund/ServiceInvoiceReport.cs
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@@ -16,7 +16,7 @@ namespace AwoDortmund
public void SetReportDataSource(ServiceInvoiceRO pRO)
{
if (pRO.InvoiceBase.InvoiceId == "RechnungSoziotherapie" && pRO.InvoiceDateTime >= new DateTime(2024, 01, 01))
lblBankverbindung.Text = "Steuernummer: 314/5702/4217 \nBankverbindung \nAssistenzagentur der AWO UB Dortmund \nIBAN DE26 4405 0199 0011 2465 93 \nBIC DORTDE33XXX";
lblBankverbindung.Text = "Steuernummer: 314/5702/4217 \nBankverbindung \nAssistenzagentur der AWO UB Dortmund \nIBAN DE26 4405 0199 0001 2465 93 \nBIC DORTDE33XXX";
if (!String.IsNullOrEmpty(pRO.CustomerName))
{