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d.breimaier
2023-10-10 16:24:08 +02:00
parent a216266584
commit 5867cf5060
8 changed files with 1271 additions and 73 deletions
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6
SDL/buchhaltung/frmBU_Mahnlauf.vb
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@@ -468,7 +468,7 @@ Public Class frmBU_Mahnlauf
Select Case AD.LandKz
Case "TR"
Mail_Subject = "PAYMENT REMINDER"
Mail_Subject = "PAYMENT REMINDER" & IIf(KdNr > 0, " - Cust.: " & KdNr, "")
Mail_HTMLBody = "Sayin Bayanlar ve Baylar,<br><br>ekte baslikta yazan faturayi bulabilirsinz."
Mail_HTMLBody &= "<br><br><br>"
Mail_HTMLBody &= "<i>If you are not responsible for this matter, please send us an e-mail address to <b>buchhaltung@verag.ag</b>,
@@ -476,7 +476,7 @@ Public Class frmBU_Mahnlauf
In the meantime, we ask you to forward them to the responsible persons in your company.</i>"
Mail_HTMLBody &= "<br><br><br>Saygilarimizla<br><br>" & cFakturierung.getSignature(AD.LandKz, FIRMA.Firma_ID)
Case "A", "AT", "D", "DE", "CH"
Mail_Subject = MAHNTEXT
Mail_Subject = MAHNTEXT & IIf(KdNr > 0, " - KdNr.: " & KdNr, "")
Mail_HTMLBody = "Sehr geehrte Damen und Herren,<br><br>im Anhang finden Sie ihre Mahnung, mit der Bitte um Bearbeitung. "
Mail_HTMLBody &= "<br><br><br>"
Mail_HTMLBody &= "<i>Sollten Sie für diesen Sachverhalt nicht zuständig sein, teilen Sie uns bitte per Mail an <b>buchhaltung@verag.ag</b> eine Mailadresse mit,
@@ -485,7 +485,7 @@ Public Class frmBU_Mahnlauf
Mail_HTMLBody &= "<br><br><br>Mit freundlichen Grüßen<br><br>" & cFakturierung.getSignature(AD.LandKz, FIRMA.Firma_ID)
Case Else
Mail_Subject = "PAYMENT REMINDER"
Mail_Subject = "PAYMENT REMINDER" & IIf(KdNr > 0, " - Cust.: " & KdNr, "")
Mail_HTMLBody = "Sehr geehrte Damen und Herren,<br><br>attached we send you the invoice reminder."
Mail_HTMLBody &= "<br><br><br>"
Mail_HTMLBody &= "<i>If you are not responsible for this matter, please send us an e-mail address to <b>buchhaltung@verag.ag</b>,