X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/5c3d383fc2466da94878b0c2e0bf4cfac3e91c55..edff34950b489a16a8d49d7d583479e23cb5d6c7:/SL/DN.pm?ds=sidebyside

diff --git a/SL/DN.pm b/SL/DN.pm
index 646b9e0c7..9016aaad4 100644
--- a/SL/DN.pm
+++ b/SL/DN.pm
@@ -342,7 +342,7 @@ sub _save_dunning {
 
   my $q_insert_dunning =
     qq|INSERT INTO dunning (id,  dunning_id, dunning_config_id, dunning_level, trans_id,
-                            fee, interest,   transdate,         duedate)
+                            fee, interest,   transdate,         duedate,       original_invoice_printed)
        VALUES (?, ?, ?,
                (SELECT dunning_level FROM dunning_config WHERE id = ?),
                ?,
@@ -353,7 +353,8 @@ sub _save_dunning {
                  * (SELECT interest_rate FROM dunning_config WHERE id = ?)
                  / 360,
                current_date,
-               current_date + (SELECT payment_terms FROM dunning_config WHERE id = ?))|;
+               current_date + (SELECT payment_terms FROM dunning_config WHERE id = ?),
+               ?)|;
   my $h_insert_dunning = prepare_query($form, $dbh, $q_insert_dunning);
 
   my @invoice_ids;
@@ -387,7 +388,8 @@ sub _save_dunning {
 
     @values = ($row_id,         $dunning_id,     $next_config_id,
                $next_config_id, $invoice_id,     $next_config_id,
-               $invoice_id,     $next_config_id, $next_config_id);
+               $invoice_id,     $next_config_id, $next_config_id,
+               $print_invoice);
     do_statement($form, $h_insert_dunning, $q_insert_dunning, @values);
 
     RecordLinks->create_links(
@@ -416,7 +418,7 @@ sub _save_dunning {
   $self->print_dunning($myconfig, $form, $dunning_id, $dbh);
 
   if ($print_invoice) {
-    $self->print_original_invoices($myconfig, $form, $_) for @invoice_ids;
+    $self->print_original_invoice($myconfig, $form, $_) for @invoice_ids;
   }
 
   if ($send_email) {
@@ -1202,7 +1204,7 @@ sub set_customer_cvars {
 
 }
 
-sub print_original_invoices {
+sub print_original_invoice {
   my ($self, $myconfig, $form, $invoice_id) = @_;
   # get one invoice as object and print to pdf
   my $invoice = SL::DB::Invoice->new(id => $invoice_id)->load;