X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDN.pm;h=2bead22c7a1e3082e6936f94b85c1b764f94b550;hb=c0158b6b111fa98fbde66a300237133c999bfb9f;hp=c9289e46fb10442e2a6b020ffa8a08c58a3d2d4b;hpb=4bd1e2f8b588972f10f92728301feacefd5ee4dd;p=kivitendo-erp.git

diff --git a/SL/DN.pm b/SL/DN.pm
index c9289e46f..2bead22c7 100644
--- a/SL/DN.pm
+++ b/SL/DN.pm
@@ -211,7 +211,7 @@ sub create_invoice_for_fees {
   $query =
     qq|INSERT INTO ar (id,          invnumber, transdate, gldate, customer_id,
                        taxincluded, amount,    netamount, paid,   duedate,
-                       invoice,     currency_id,      notes,
+                       invoice,     currency_id, taxzone_id,      notes,
                        employee_id)
        VALUES (
          ?,                     -- id
@@ -232,6 +232,14 @@ sub create_invoice_for_fees {
          (SELECT duedate FROM dunning WHERE dunning_id = ? LIMIT 1),
          'f',                   -- invoice
          (SELECT id FROM currencies WHERE name = ?), -- curr
+         --taxzone_id:
+         (SELECT taxzone_id FROM customer WHERE id =
+          (SELECT ar.customer_id
+           FROM dunning dn
+           LEFT JOIN ar ON (dn.trans_id = ar.id)
+           WHERE dn.dunning_id = ?
+           LIMIT 1)
+         ),
          ?,                     -- notes
          -- employee_id:
          (SELECT id FROM employee WHERE login = ?)
@@ -243,6 +251,7 @@ sub create_invoice_for_fees {
              $amount,
              $dunning_id,       # duedate
              $curr,             # default currency
+             $dunning_id,       # taxzone_id
              sprintf($main::locale->text('Automatically created invoice for fee and interest for dunning %s'), $dunning_id), # notes
              $::myconfig{login});   # employee_id
   do_query($form, $dbh, $query, @values);
@@ -514,11 +523,16 @@ sub get_invoices {
        WHERE dunning_level = (SELECT MAX(dunning_level) FROM dunning_config)|;
   my ($id_for_max_dunning_level) = selectrow_query($form, $dbh, $query);
 
+  if (!$form->{l_include_direct_debit}) {
+    $where .= qq| AND NOT COALESCE(a.direct_debit, FALSE) |;
+  }
+
   $query =
     qq|SELECT
-         a.id, a.ordnumber, a.transdate, a.invnumber, a.amount, a.language_id,
+         a.id, a.invoice, a.ordnumber, a.transdate, a.invnumber, a.amount, a.language_id,
          ct.name AS customername, a.customer_id, a.duedate,
          a.amount - a.paid AS open_amount,
+         a.direct_debit,
 
          cfg.dunning_description, cfg.dunning_level,