Revision d3961deb
Von Moritz Bunkus vor mehr als 11 Jahren hinzugefügt
| SL/SEPA.pm | ||
|---|---|---|
| 18 | 18 |
my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
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| 19 | 19 |
my $arap = $params{vc} eq 'customer' ? 'ar' : 'ap';
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| 20 | 20 |
my $vc = $params{vc} eq 'customer' ? 'customer' : 'vendor';
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| 21 |
my $extra_columns = $arap eq 'ar' ? 'ar.direct_debit, ' : ''; |
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| 22 | 21 |
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| 23 | 22 |
my $query = |
| 24 | 23 |
qq| |
| 25 | 24 |
SELECT ${arap}.id, ${arap}.invnumber, ${arap}.${vc}_id as vc_id, ${arap}.amount AS invoice_amount, ${arap}.invoice,
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| 26 |
vc.name AS vcname, vc.language_id, ${arap}.duedate as duedate, ${extra_columns}
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| 25 |
vc.name AS vcname, vc.language_id, ${arap}.duedate as duedate, ${arap}.direct_debit,
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| 27 | 26 |
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| 28 | 27 |
COALESCE(vc.iban, '') <> '' AND COALESCE(vc.bic, '') <> '' AS vc_bank_info_ok, |
| 29 | 28 |
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Auch abrufbar als: Unified diff
SEPA-Überweisung: Rechnungen mit gesetztem "Lastschrifteinzug" vorauswählen