my $dateformat = $myconfig->{dateformat};
$dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
- my (@values, $duedate, $ref, $query);
-
- if ($form->{invdate}) {
- $duedate = "to_date(?, '$dateformat')";
- push @values, $form->{invdate};
- } else {
- $duedate = "current_date";
- }
+ my (@values, $ref, $query);
my $cid = conv_i($form->{customer_id});
my $payment_id;
- if ($form->{payment_id}) {
- $payment_id = "(pt.id = ?) OR";
- push @values, conv_i($form->{payment_id});
- }
-
# get customer
$query =
qq|SELECT
c.street, c.zipcode, c.city, c.country,
c.notes AS intnotes, c.klass as customer_klass, c.taxzone_id, c.salesman_id, cu.name AS curr,
c.taxincluded_checked, c.direct_debit,
- $duedate + COALESCE(pt.terms_netto, 0) AS duedate,
b.discount AS tradediscount, b.description AS business
FROM customer c
LEFT JOIN business b ON (b.id = c.business_id)
- LEFT JOIN payment_terms pt ON ($payment_id (c.payment_id = pt.id))
LEFT JOIN currencies cu ON (c.currency_id=cu.id)
WHERE c.id = ?|;
push @values, $cid;
$ref = selectfirst_hashref_query($form, $dbh, $query, @values);
delete $ref->{salesman_id} if !$ref->{salesman_id};
+ delete $ref->{payment_id} if $form->{payment_id};
map { $form->{$_} = $ref->{$_} } keys %$ref;
+ if ($form->{payment_id}) {
+ my $reference_date = $form->{invdate} ? DateTime->from_kivitendo($form->{invdate}) : undef;
+ $form->{duedate} = SL::DB::PaymentTerm->new(id => $form->{payment_id})->load->calc_date(reference_date => $reference_date)->to_kivitendo;
+ } else {
+ $form->{duedate} = DateTime->today_local->to_kivitendo;
+ }
+
# use customer currency
$form->{currency} = $form->{curr};