Fakt.
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@@ -332,6 +332,7 @@ Public Class cFakturierung
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If RECHNUNG.Lastschrift Then
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Select Case RECHNUNG.RechnungSprache
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Case "EN" : strText = strText & "The invoice amount was collected by direct debit order." & vbCrLf
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Case "RO" : strText = strText & "The invoice amount was collected by direct debit order." & vbCrLf
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Case Else : strText = strText & "Der Rechnungsbetrag wurde durch erteilten Abbuchungsauftrag eingezogen." & vbCrLf
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End Select
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Else
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@@ -340,12 +341,14 @@ Public Class cFakturierung
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'Case "EN" : strZahlbar = "Payable within " & ZZTage & " days less pos. 750; due net from " & ZZTage & " days."
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'Case Else : strZahlbar = "Zahlbar innerhalb " & ZZTage & " Tagen abzüglich Pos. 750; ab " & ZZTage & " Tagen netto fällig."
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Case "EN" : strZahlbar = "Payment term: " & ZZTage & " days from invoice date; Pos. 750 is deductible within the payment term."
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Case "RO" : strZahlbar = "Payment term: " & ZZTage & " days from invoice date; Pos. 750 is deductible within the payment term."
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Case Else : strZahlbar = "Zahlungsziel: " & ZZTage & " Tage ab Rechnungsdatum; Pos. 750 ist innerhalb des Zahlungsziels abzugfähig."
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End Select
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Else
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'Zahlungsziel allgemein.
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Select Case RECHNUNG.RechnungSprache
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Case "EN" : strZahlbar = "Payment term: " & ZZTage & " days from invoice date"
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Case "RO" : strZahlbar = "Payment term: " & ZZTage & " days from invoice date"
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Case Else : strZahlbar = "Zahlungsziel: " & ZZTage & " Tage ab Rechnungsdatum"
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'Case "EN" : strZahlbar = "Payable within " & ZZTage & " days from date of invoice."
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'Case Else : strZahlbar = "Zahlbar innerhalb " & ZZTage & " Tagen ab Rechnungsdatum."
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@@ -392,6 +395,7 @@ Public Class cFakturierung
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If diff < 0.5 And diff > 0.5 Then ' If diff = 0 Then --> 50ct spielraum ok für diff
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Select Case RECHNUNG.RechnungSprache
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Case "EN" : strText = strText & "The invoice amount has already been paid in advance." & vbCrLf
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Case "RO" : strText = strText & "The invoice amount has already been paid in advance." & vbCrLf
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Case Else : strText = strText & "Der Rechnungsbetrag wurde bereits per Vorauszahlung beglichen." & vbCrLf
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End Select
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Else
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@@ -402,11 +406,13 @@ Public Class cFakturierung
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'End Select
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Select Case RECHNUNG.RechnungSprache
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Case "EN" : strText = strText & "An advance payment has already been made for this invoice." & vbCrLf
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Case "RO" : strText = strText & "An advance payment has already been made for this invoice." & vbCrLf
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Case Else : strText = strText & "Zu dieser Rechnung wurde bereits eine Vorauszahlung geleistet." & vbCrLf
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End Select
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Else 'Nachzahlung
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Select Case RECHNUNG.RechnungSprache
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Case "EN" : strText = strText & "An advance payment has already been made for this invoice, please transfer the difference." & vbCrLf
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Case "RO" : strText = strText & "An advance payment has already been made for this invoice, please transfer the difference." & vbCrLf
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Case Else : strText = strText & "Zu dieser Rechnung wurde bereits eine Vorauszahlung geleistet, bitte überweisen Sie ggf. den Differenzbetrag." & vbCrLf
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End Select
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End If
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@@ -418,12 +424,14 @@ Public Class cFakturierung
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If RECHNUNG.Lastschrift Then
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Select Case RECHNUNG.RechnungSprache
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Case "EN" : strText = strText & "The credit amount was offset against the debit order issued." & vbCrLf
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Case "RO" : strText = strText & "The credit amount was offset against the debit order issued." & vbCrLf
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Case Else : strText = strText & "Der Gutschriftsbetrag wurde mit erteilten Abbuchungsauftrag verrechnet." & vbCrLf
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End Select
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Else
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If RECHNUNG.Firma_ID = 19 Then
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Select Case RECHNUNG.RechnungSprache
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Case "EN" : strZahlbar = "Payment term: " & ZZTage & " days"
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Case "RO" : strZahlbar = "Payment term: " & ZZTage & " days"
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Case Else : strZahlbar = "Zahlungsziel: " & ZZTage & " Tage"
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End Select
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End If
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@@ -915,36 +915,34 @@ Public Class frmFaktEmail
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Dim PATH_Org As String = ""
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Dim PATH As String = ""
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If RECHNUNG IsNot Nothing AndAlso RECHNUNG.Firma_ID = 19 Then
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For Each a In ATTACHMENTS
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If a.Pfad.ToString.Contains("POS_LISTE") Or a.Pfad.ToString.Contains("POS-LISTE") Then
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For Each a In ATTACHMENTS
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If a.Pfad.ToString.Contains("POS_LISTE") Or a.Pfad.ToString.Contains("POS-LISTE") Then
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PATH_Org = a.Pfad
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PATH_Org = a.Pfad
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Dim pdfReader As itextsharp.text.pdf.PdfReader = New itextsharp.text.pdf.PdfReader(PATH_Org)
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Dim fm As New VERAG_PROG_ALLGEMEIN.cFormularManager
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Dim listTowrite As New List(Of VERAG_PROG_ALLGEMEIN.cPDFWriteValues)
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For page As Integer = 1 To pdfReader.NumberOfPages
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listTowrite.Add(New VERAG_PROG_ALLGEMEIN.cPDFWriteValues(RECHNUNG.RechnungsNr, 7, 23.5, 100, 20, "bold", 12, , itextsharp.text.Element.ALIGN_LEFT, page))
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Next
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pdfReader.Close()
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a.Pfad = fm.fillPDFVorhandenesLokalesPDF_Path(PATH_Org, listTowrite, , ,, False)
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PATH = a.Pfad
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End If
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Next
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Dim pdfReader As itextsharp.text.pdf.PdfReader = New itextsharp.text.pdf.PdfReader(PATH_Org)
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Dim fm As New VERAG_PROG_ALLGEMEIN.cFormularManager
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Dim listTowrite As New List(Of VERAG_PROG_ALLGEMEIN.cPDFWriteValues)
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For page As Integer = 1 To pdfReader.NumberOfPages
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listTowrite.Add(New VERAG_PROG_ALLGEMEIN.cPDFWriteValues(RECHNUNG.RechnungsNr, 7, 23.5, 100, 20, "bold", 12, , itextsharp.text.Element.ALIGN_LEFT, page))
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Next
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pdfReader.Close()
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a.Pfad = fm.fillPDFVorhandenesLokalesPDF_Path(PATH_Org, listTowrite, , ,, False)
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PATH = a.Pfad
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End If
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Next
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End If
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If MergePDF And ATTACHMENTS.Count > 1 Then
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Dim extension = ".pdf"
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Dim zielPfadZusammenfassung = VERAG_PROG_ALLGEMEIN.DATENVERVER_OPTIONS.getTMPPath(IIf(SammelrechungArt <> 6, "Rechnungs_Anhänge_", "Rechnung_") & RgNr & extension, extension,, False, "Zusammenfassung")
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If RECHNUNG.Firma_ID = 19 Then
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If RECHNUNG IsNot Nothing AndAlso RECHNUNG.Firma_ID = 19 Then
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Dim zielPfadZusammenfassung_Lieferantenrechnungen = VERAG_PROG_ALLGEMEIN.DATENVERVER_OPTIONS.getTMPPath(IIf(SammelrechungArt <> 6, "LF-Rechnungs_Anhänge_", "LF-Rechnung_") & RgNr & extension, extension,, False, "Zusammenfassung")
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Dim zielPfadZusammenfassung_POSListe = VERAG_PROG_ALLGEMEIN.DATENVERVER_OPTIONS.getTMPPath("POS_Anhang" & RgNr & extension, extension,, False, "Zusammenfassung")
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