(dunning_level, dunning_description, email_subject, email_body,
template, fee, interest_rate, active, auto, email,
email_attachment, payment_terms, terms, create_invoices_for_fees)
- VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|;
+ VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|;
}
do_query($form, $dbh, $query, @values);
}
}
my ($ar_id) = selectrow_query($form, $dbh, qq|SELECT nextval('glid')|);
+ my $curr = $form->get_default_currency($myconfig);
$query =
qq|INSERT INTO ar (id, invnumber, transdate, gldate, customer_id,
?, -- netamount
0, -- paid
-- duedate:
- (SELECT duedate FROM dunning WHERE dunning_id = ?),
+ (SELECT duedate FROM dunning WHERE dunning_id = ? LIMIT 1),
'f', -- invoice
?, -- curr
?, -- notes
$amount,
$amount,
$dunning_id, # duedate
- (split m/:/, $myconfig->{currency})[0], # currency
+ $curr, # default currency
sprintf($main::locale->text('Automatically created invoice for fee and interest for dunning %s'), $dunning_id), # notes
$form->{login}); # employee_id
do_query($form, $dbh, $query, @values);
sub save_dunning {
$main::lxdebug->enter_sub();
- my ($self, $myconfig, $form, $rows, $userspath, $spool, $sendmail) = @_;
+ my ($self, $myconfig, $form, $rows, $userspath, $spool) = @_;
# connect to database
my $dbh = $form->dbconnect_noauto($myconfig);
dcfg.email_subject, dcfg.email_body, dcfg.email_attachment,
ar.transdate, ar.duedate, ar.customer_id,
- ar.invnumber, ar.ordnumber,
+ ar.invnumber, ar.ordnumber, ar.cp_id,
ar.amount, ar.netamount, ar.paid,
ar.amount - ar.paid AS open_amount,
ar.amount - ar.paid + da.fee + da.interest AS linetotal
$query =
qq|SELECT
c.id AS customer_id, c.name, c.street, c.zipcode, c.city,
- c.country, c.department_1, c.department_2, c.email, c.customernumber
+ c.country, c.department_1, c.department_2, c.email, c.customernumber,
+ -- contact information
+ co.*
FROM dunning d
- LEFT JOIN ar ON (d.trans_id = ar.id)
- LEFT JOIN customer c ON (ar.customer_id = c.id)
+ LEFT JOIN ar ON (d.trans_id = ar.id)
+ LEFT JOIN customer c ON (ar.customer_id = c.id)
+ LEFT JOIN contacts co ON (ar.cp_id = co.cp_id)
WHERE (d.dunning_id = ?)
LIMIT 1|;
$ref = selectfirst_hashref_query($form, $dbh, $query, $dunning_id);
$query =
qq|SELECT
- ar.invnumber, ar.transdate, ar.amount, ar.netamount,
+ ar.invnumber, ar.transdate AS invdate, ar.amount, ar.netamount,
ar.duedate, ar.notes, ar.notes AS invoicenotes,
c.name, c.department_1, c.department_2, c.street, c.zipcode, c.city, c.country,