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Druck: Bei template-toolkit auch die globals setzen
[kivitendo-erp.git]
/
SL
/
DN.pm
diff --git
a/SL/DN.pm
b/SL/DN.pm
index
39ea64b
..
2bead22
100644
(file)
--- a/
SL/DN.pm
+++ b/
SL/DN.pm
@@
-211,7
+211,7
@@
sub create_invoice_for_fees {
$query =
qq|INSERT INTO ar (id, invnumber, transdate, gldate, customer_id,
taxincluded, amount, netamount, paid, duedate,
$query =
qq|INSERT INTO ar (id, invnumber, transdate, gldate, customer_id,
taxincluded, amount, netamount, paid, duedate,
- invoice, currency_id, notes,
+ invoice, currency_id,
taxzone_id,
notes,
employee_id)
VALUES (
?, -- id
employee_id)
VALUES (
?, -- id
@@
-232,6
+232,14
@@
sub create_invoice_for_fees {
(SELECT duedate FROM dunning WHERE dunning_id = ? LIMIT 1),
'f', -- invoice
(SELECT id FROM currencies WHERE name = ?), -- curr
(SELECT duedate FROM dunning WHERE dunning_id = ? LIMIT 1),
'f', -- invoice
(SELECT id FROM currencies WHERE name = ?), -- curr
+ --taxzone_id:
+ (SELECT taxzone_id FROM customer WHERE id =
+ (SELECT ar.customer_id
+ FROM dunning dn
+ LEFT JOIN ar ON (dn.trans_id = ar.id)
+ WHERE dn.dunning_id = ?
+ LIMIT 1)
+ ),
?, -- notes
-- employee_id:
(SELECT id FROM employee WHERE login = ?)
?, -- notes
-- employee_id:
(SELECT id FROM employee WHERE login = ?)
@@
-243,8
+251,9
@@
sub create_invoice_for_fees {
$amount,
$dunning_id, # duedate
$curr, # default currency
$amount,
$dunning_id, # duedate
$curr, # default currency
+ $dunning_id, # taxzone_id
sprintf($main::locale->text('Automatically created invoice for fee and interest for dunning %s'), $dunning_id), # notes
sprintf($main::locale->text('Automatically created invoice for fee and interest for dunning %s'), $dunning_id), # notes
- $
form->
{login}); # employee_id
+ $
::myconfig
{login}); # employee_id
do_query($form, $dbh, $query, @values);
$query =
do_query($form, $dbh, $query, @values);
$query =
@@
-514,11
+523,16
@@
sub get_invoices {
WHERE dunning_level = (SELECT MAX(dunning_level) FROM dunning_config)|;
my ($id_for_max_dunning_level) = selectrow_query($form, $dbh, $query);
WHERE dunning_level = (SELECT MAX(dunning_level) FROM dunning_config)|;
my ($id_for_max_dunning_level) = selectrow_query($form, $dbh, $query);
+ if (!$form->{l_include_direct_debit}) {
+ $where .= qq| AND NOT COALESCE(a.direct_debit, FALSE) |;
+ }
+
$query =
qq|SELECT
$query =
qq|SELECT
- a.id, a.ordnumber, a.transdate, a.invnumber, a.amount, a.language_id,
+ a.id, a.
invoice, a.
ordnumber, a.transdate, a.invnumber, a.amount, a.language_id,
ct.name AS customername, a.customer_id, a.duedate,
a.amount - a.paid AS open_amount,
ct.name AS customername, a.customer_id, a.duedate,
a.amount - a.paid AS open_amount,
+ a.direct_debit,
cfg.dunning_description, cfg.dunning_level,
cfg.dunning_description, cfg.dunning_level,
@@
-926,7
+940,7
@@
sub print_invoice_for_fees {
map { $form->{$_} = $ref->{$_} } keys %{ $ref };
$query = qq|SELECT * FROM employee WHERE login = ?|;
map { $form->{$_} = $ref->{$_} } keys %{ $ref };
$query = qq|SELECT * FROM employee WHERE login = ?|;
- $ref = selectfirst_hashref_query($form, $dbh, $query, $
form->
{login});
+ $ref = selectfirst_hashref_query($form, $dbh, $query, $
::myconfig
{login});
map { $form->{"employee_${_}"} = $ref->{$_} } keys %{ $ref };
$query = qq|SELECT * FROM acc_trans WHERE trans_id = ? ORDER BY acc_trans_id ASC|;
map { $form->{"employee_${_}"} = $ref->{$_} } keys %{ $ref };
$query = qq|SELECT * FROM acc_trans WHERE trans_id = ? ORDER BY acc_trans_id ASC|;