X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/20993efbc44d0ccae27ff32a5f9e3f30a49180c8..a23454bb1b039a31b7f77710ff663fa9152d530c:/SL/DN.pm

diff --git a/SL/DN.pm b/SL/DN.pm
index a1db029ca..a960a4c00 100644
--- a/SL/DN.pm
+++ b/SL/DN.pm
@@ -228,7 +228,7 @@ sub create_invoice_for_fees {
          -- duedate:
          (SELECT duedate FROM dunning WHERE dunning_id = ? LIMIT 1),
          'f',                   -- invoice
-         ?,                     -- curr
+         (SELECT id FROM currencies WHERE curr = ?), -- curr
          ?,                     -- notes
          -- employee_id:
          (SELECT id FROM employee WHERE login = ?)
@@ -368,6 +368,7 @@ sub send_email {
 
   my $template     = SL::Template::create(type => 'PlainText', form => $form, myconfig => $myconfig);
   my $mail         = Mailer->new();
+  $mail->{charset} = $::lx_office_conf{system}->{dbcharset} || Common::DEFAULT_CHARSET;
   $mail->{from}    = $myconfig->{email};
   $mail->{to}      = $ref->{recipient};
   $mail->{subject} = $template->parse_block($ref->{email_subject});
@@ -483,6 +484,7 @@ sub get_invoices {
     "ordnumber" => "a.ordnumber",
     "invnumber" => "a.invnumber",
     "notes"     => "a.notes",
+    "country"   => "ct.country",
     );
   foreach my $key (keys(%columns)) {
     next unless ($form->{$key});
@@ -509,7 +511,7 @@ sub get_invoices {
 
   $query =
     qq|SELECT
-         a.id, a.ordnumber, a.transdate, a.invnumber, a.amount,
+         a.id, 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,
 
@@ -669,7 +671,7 @@ sub get_dunning {
   my $sortorder = join ', ', map { "$_ $sortdir" } @{ $sort_columns{$sortkey} };
 
   my $query =
-    qq|SELECT a.id, a.ordnumber, a.invoice, a.transdate, a.invnumber, a.amount,
+    qq|SELECT a.id, a.ordnumber, a.invoice, a.transdate, a.invnumber, a.amount, a.language_id,
          ct.name AS customername, ct.id AS customer_id, a.duedate, da.fee,
          da.interest, dn.dunning_description, da.transdate AS dunning_date,
          da.duedate AS dunning_duedate, da.dunning_id, da.dunning_config_id,
@@ -759,7 +761,7 @@ sub print_dunning {
          ar.transdate,       ar.duedate,      ar.customer_id,
          ar.invnumber,       ar.ordnumber,    ar.cp_id,
          ar.amount,          ar.netamount,    ar.paid,
-         ar.curr,
+         (SELECT cu.curr FROM currencies cu WHERE cu.id=ar.curr) AS curr,
          ar.amount - ar.paid AS open_amount,
          ar.amount - ar.paid + da.fee + da.interest AS linetotal