|;
}
+ $self->{favicon} = "favicon.ico" unless $self->{favicon};
+
if ($self->{favicon} && (-f "$self->{favicon}")) {
$favicon =
qq|<LINK REL="shortcut icon" HREF="$self->{favicon}" TYPE="image/x-icon">
$self->{"notes"} = $self->{ $self->{"formname"} . "notes" };
map({ $self->{"employee_${_}"} = $myconfig->{$_}; }
- qw(email tel fax name signature company address businessnumber));
+ qw(email tel fax name signature company address businessnumber
+ co_ustid taxnumber duns));
+ map({ $self->{"employee_${_}"} =~ s/\\n/\n/g; }
+ qw(company address signature));
$self->{copies} = 1 if (($self->{copies} *= 1) <= 0);
$self->{payment_terms} =~ s/<%netto_date%>/$self->{netto_date}/g;
$self->{payment_terms} =~ s/<%skonto_date%>/$self->{skonto_date}/g;
$self->{payment_terms} =~ s/<%skonto_amount%>/$self->{skonto_amount}/g;
+ $self->{payment_terms} =~ s/<%total%>/$self->{total}/g;
+ $self->{payment_terms} =~ s/<%invtotal%>/$self->{invtotal}/g;
+ $self->{payment_terms} =~ s/<%currency%>/$self->{currency}/g;
+ $self->{payment_terms} =~ s/<%terms_netto%>/$self->{terms_netto}/g;
+ $self->{payment_terms} =~ s/<%account_number%>/$self->{account_number}/g;
+ $self->{payment_terms} =~ s/<%bank%>/$self->{bank}/g;
+ $self->{payment_terms} =~ s/<%bank_code%>/$self->{bank_code}/g;
$dbh->disconnect;
}
$main::lxdebug->leave_sub();
}
+sub get_duedate {
+ $main::lxdebug->enter_sub();
+
+ my ($self, $myconfig) = @_;
+
+ my $dbh = $self->dbconnect($myconfig);
+ my $query = qq|SELECT current_date+terms_netto FROM payment_terms
+ WHERE id = '$self->{payment_id}'|;
+ my $sth = $dbh->prepare($query);
+ $sth->execute || $self->dberror($query);
+
+ ($self->{duedate}) = $sth->fetchrow_array;
+
+ $sth->finish;
+
+ $main::lxdebug->leave_sub();
+}
+
# get other contact for transaction and form - html/tex
sub get_contact {
$main::lxdebug->enter_sub();