Verkaufsrechnungen: Checkbox für "Lastschrifteinzug"; Vorbelegung aus Stammdaten

[kivitendo-erp.git] / SL / IS.pm

diff --git a/SL/IS.pm b/SL/IS.pm
index 13b86fb..b8dd8ee 100644 (file)
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -1017,7 +1017,7 @@ sub post_invoice {
                 cp_id       = ?, marge_total   = ?, marge_percent = ?,
                 globalproject_id               = ?, delivery_customer_id             = ?,
                 transaction_description        = ?, delivery_vendor_id               = ?,
-                donumber    = ?, invnumber_for_credit_note = ?
+                donumber    = ?, invnumber_for_credit_note = ?,        direct_debit  = ?
               WHERE id = ?|;
   @values = (          $form->{"invnumber"},           $form->{"ordnumber"},             $form->{"quonumber"},          $form->{"cusordnumber"},
              conv_date($form->{"invdate"}),  conv_date($form->{"orddate"}),    conv_date($form->{"quodate"}),    conv_i($form->{"customer_id"}),
@@ -1030,7 +1030,7 @@ sub post_invoice {
                 conv_i($form->{"cp_id"}),            1 * $form->{marge_total} ,      1 * $form->{marge_percent},
                 conv_i($form->{"globalproject_id"}),                              conv_i($form->{"delivery_customer_id"}),
                        $form->{transaction_description},                          conv_i($form->{"delivery_vendor_id"}),
-                       $form->{"donumber"}, $form->{"invnumber_for_credit_note"},
+                       $form->{"donumber"}, $form->{"invnumber_for_credit_note"},        $form->{direct_debit} ? 't' : 'f',
                 conv_i($form->{"id"}));
   do_query($form, $dbh, $query, @values);
 
@@ -1508,7 +1508,7 @@ sub retrieve_invoice {
            a.employee_id, a.salesman_id, a.payment_id,
            a.language_id, a.delivery_customer_id, a.delivery_vendor_id, a.type,
            a.transaction_description, a.donumber, a.invnumber_for_credit_note,
-           a.marge_total, a.marge_percent,
+           a.marge_total, a.marge_percent, a.direct_debit,
            e.name AS employee
          FROM ar a
          LEFT JOIN employee e ON (e.id = a.employee_id)
@@ -1684,7 +1684,7 @@ sub get_customer {
          c.email, c.cc, c.bcc, c.language_id, c.payment_id,
          c.street, c.zipcode, c.city, c.country,
          c.notes AS intnotes, c.klass as customer_klass, c.taxzone_id, c.salesman_id, c.curr,
-         c.taxincluded_checked,
+         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