package IR;
use SL::AM;
+use SL::ARAP;
use SL::Common;
use SL::DBUtils;
use SL::DO;
'to_id' => $form->{id},
);
}
+ delete $form->{convert_from_do_ids};
+
+ ARAP->close_orders_if_billed('dbh' => $dbh,
+ 'arap_id' => $form->{id},
+ 'table' => 'ap',);
my $rc = 1;
if (!$provided_dbh) {
}
my $query =
qq|SELECT
- v.name AS vendor, v.creditlimit, v.terms, v.notes AS intnotes,
+ v.id AS vendor_id, v.name AS vendor, v.creditlimit, v.terms, v.notes AS intnotes,
v.email, v.cc, v.bcc, v.language_id, v.payment_id,
v.street, v.zipcode, v.city, v.country, v.taxzone_id,
$duedate + COALESCE(pt.terms_netto, 0) AS duedate,