26. Oktober 2010 11:14
26. Oktober 2010 11:27
26. Oktober 2010 11:34
// Hole die Daten von der Artikelkarte, wo die Nr. der Artikelkarte gleich der Nr. aus den Proforma Invoice Line gleich ist
Item.SETRANGE(Item."No.","Proforma Invoice Line"."No.");
IF Item.FINDFIRST THEN BEGIN
END;
//
IF Number = 1 THEN
ProformaInvoiceLine.FIND('-')
ELSE
ProformaInvoiceLine.NEXT;
"Proforma Invoice Line" := ProformaInvoiceLine;
IF NOT "Proforma Invoice Header"."Prices Including VAT" AND
(ProformaInvoiceLine."VAT Calculation Type" = ProformaInvoiceLine."VAT Calculation Type"::"Full VAT")
THEN
ProformaInvoiceLine."Line Amount" := 0;
IF (ProformaInvoiceLine.Type = ProformaInvoiceLine.Type::"G/L Account") AND (NOT ShowInternalInfo) THEN
"Proforma Invoice Line"."No." := '';
if Item."Tariff No." <> ''
and ProformaInvoiceLine.Type > 0
then CurrReport.SHOWOUTPUT(True)
end;
26. Oktober 2010 11:50
ProformaInvoiceLine.NEXT;
CurrReport.SHOWOUTPUT:=((Item."Tariff No." <> '')and(ProformaInvoiceLine.Type > 0
));
26. Oktober 2010 11:56