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SageExporter - Unterscheidung Konto Fahrtpauschale

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SupportOID=168622
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Alexandra
2026-07-21 10:00:34 +02:00
parent bb7ce87448
commit 806b2f7d28
1 changed files with 5 additions and 1 deletions
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6
ReportImp/LebenshilfeBadKreuznachAutismuszentrum/Export/SageExporter.cs
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@@ -84,7 +84,11 @@ ib.AccountingPeriodEnd,
sb.Append(";"); sb.Append(";");
sb.Append(String.Format("{0}", row[7])); // Sollkonto - Debitornr. Orga bzw. bei Allgemeiner Rechnung Dummy sb.Append(String.Format("{0}", row[7])); // Sollkonto - Debitornr. Orga bzw. bei Allgemeiner Rechnung Dummy
sb.Append(";"); sb.Append(";");
String hbnKto = "S82035"; String hbnKto = "S82035";
if (row[8].ToString().Contains("Fahrtpauschale"))
{
hbnKto = "S82029";
}
sb.Append(String.Format("{0}", hbnKto)); // Habenkonto sb.Append(String.Format("{0}", hbnKto)); // Habenkonto
sb.Append(";"); sb.Append(";");
sb.Append(String.Format("{0:0.00}", row[3])); sb.Append(String.Format("{0:0.00}", row[3]));