Revision 7d0049f9
Von Tamino Steinert vor 6 Monaten hinzugefügt
| SL/BackgroundJob/CreatePeriodicInvoices.pm | ||
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my $config = $order->periodic_invoices_config;
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my $time_period_vars = _generate_time_period_variables(
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period_start_date => $order->reqdate,
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period_end_date => $config->add_months(
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$order->reqdate, $config->get_billing_period_length || 1
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)->subtract(days => 1),
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period_end_date => $order->tax_point,
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);
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my $invoice;
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if (!$self->{db_obj}->db->with_transaction(sub {
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| SL/IS.pm | ||
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do_query($form, $dbh, $query, "Rechnung storniert am $form->{invdate} ", conv_i($form->{"storno_id"}));
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do_query($form, $dbh, qq|UPDATE ar SET paid = amount WHERE id = ?|, conv_i($form->{"id"}));
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$query = <<SQL;
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UPDATE orderitems
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SET recurring_billing_invoice_id = NULL
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WHERE recurring_billing_invoice_id = ?
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SQL
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do_query($form, $dbh, $query, conv_i($form->{"storno_id"}));
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### Don't reset position of once periodic_invoice_items_configs on storno
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# $query = <<SQL;
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# UPDATE periodic_invoice_items_configs
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# SET once_invoice_id = NULL
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# WHERE once_invoice_id = ?
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# SQL
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# do_query($form, $dbh, $query, conv_i($form->{"storno_id"}));
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}
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# maybe we are in a larger transaction and the current
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Auch abrufbar als: Unified diff
S:IS: Einmal-Pos. von wied. Rechnungen bei Stronierung nicht zurücksetzt