my $query =
qq|
- SELECT ${arap}.id, ${arap}.invnumber, ${arap}.${vc}_id, ${arap}.amount AS invoice_amount, ${arap}.invoice,
+ SELECT ${arap}.id, ${arap}.invnumber, ${arap}.${vc}_id as vc_id, ${arap}.amount AS invoice_amount, ${arap}.invoice,
vc.name AS vcname, vc.language_id, ${arap}.duedate as duedate,
COALESCE(vc.iban, '') <> '' AND COALESCE(vc.bic, '') <> '' AS vc_bank_info_ok,
push @where, 'se.vc = ?';
push @values, $vc;
- my $where = ' WHERE ' . join(' AND ', map { "(${_})" } @where) if (@where);
+ my $where = @where ? ' WHERE ' . join(' AND ', map { "(${_})" } @where) : '';
my $query =
qq|SELECT se.id, se.employee_id, se.executed, se.closed, itime::date AS export_date,
# Update the invoice to reflect the new paid amount.
do_statement($form, @{ $handles{update_arap} }, $orig_item->{amount}, $orig_item->{"${arap}_id"});
+ # Update datepaid of invoice. set_datepaid (which has some extra logic)
+ # finds the date from acc_trans, where the payment has already been
+ # recorded above, so we don't need to explicitly pass
+ # $item->{execution_date}
+ IO->set_datepaid(table => "$arap", id => $orig_item->{"${arap}_id"}, dbh => $dbh);
+
# Update the item to reflect that it has been posted.
do_statement($form, @{ $handles{finish_item} }, $item->{execution_date}, $item_id);