Revision a5927b9c
Von Sven Schöling vor fast 13 Jahren hinzugefügt
| SL/IR.pm | ||
|---|---|---|
| 1464 | 1464 |
} |
| 1465 | 1465 |
|
| 1466 | 1466 |
sub get_duedate {
|
| 1467 |
$main::lxdebug->enter_sub();
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|
| 1467 |
$::lxdebug->enter_sub;
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|
| 1468 | 1468 |
|
| 1469 |
my $self = shift; |
|
| 1470 |
my %params = @_; |
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| 1469 |
my ($self, %params) = @_; |
|
| 1471 | 1470 |
|
| 1472 | 1471 |
if (!$params{vendor_id} || !$params{invdate}) {
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| 1473 |
$main::lxdebug->leave_sub();
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|
| 1472 |
$::lxdebug->leave_sub;
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|
| 1474 | 1473 |
return $params{default};
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| 1475 | 1474 |
} |
| 1476 | 1475 |
|
| 1477 |
my $myconfig = \%main::myconfig; |
|
| 1478 |
my $form = $main::form; |
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| 1479 |
|
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| 1480 |
my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
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|
| 1481 |
|
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| 1476 |
my $dbh = $::form->get_standard_dbh; |
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| 1482 | 1477 |
my $query = qq|SELECT ?::date + pt.terms_netto |
| 1483 | 1478 |
FROM vendor v |
| 1484 | 1479 |
LEFT JOIN payment_terms pt ON (pt.id = v.payment_id) |
| 1485 | 1480 |
WHERE v.id = ?|; |
| 1486 | 1481 |
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| 1487 |
my ($sth, $duedate); |
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| 1488 |
|
|
| 1489 |
if (($sth = $dbh->prepare($query)) && $sth->execute($params{invdate}, conv_i($params{vendor_id}))) {
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|
| 1490 |
($duedate) = $sth->fetchrow_array(); |
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| 1491 |
$sth->finish(); |
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| 1492 |
} else {
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|
| 1493 |
$dbh->rollback(); |
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| 1494 |
} |
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| 1482 |
my ($duedate) = selectfirst_array_query($::form, $dbh, $query, $params{invdate}, $params{vendor_id});
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|
| 1495 | 1483 |
|
| 1496 | 1484 |
$duedate ||= $params{default};
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| 1497 | 1485 |
|
| 1498 |
$main::lxdebug->leave_sub();
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|
| 1486 |
$::lxdebug->leave_sub;
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|
| 1499 | 1487 |
|
| 1500 | 1488 |
return $duedate; |
| 1501 | 1489 |
} |
Auch abrufbar als: Unified diff
IR::get_duedate aufgeräumt