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@@ 541-544 (lines=4) @@
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| 538 |
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} elseif ($this->debtor->get('type') == "order") { |
| 539 |
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$status_sql = "debtor.status = 0 OR debtor.status = 1"; // ordre der er oprettet eller sent. |
| 540 |
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$date_sql = ""; |
| 541 |
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} elseif ($this->debtor->get('type') == "invoice" && $sent == "") { |
| 542 |
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$status_sql = "debtor.status = 1 OR debtor.status = 2"; // fakturaer der er sent eller f�rdigbehandlet |
| 543 |
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$date_sql = "AND debtor.date_sent > \"".$from_date."\""; |
| 544 |
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} elseif ($this->debtor->get('type') == "invoice" && $sent == "not_sent") { |
| 545 |
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$status_sql = "debtor.status = 0"; // fakturaer der er oprettet. |
| 546 |
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$date_sql = ""; |
| 547 |
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} elseif ($this->debtor->get('type') == "credit_note") { |
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@@ 547-550 (lines=4) @@
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| 544 |
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} elseif ($this->debtor->get('type') == "invoice" && $sent == "not_sent") { |
| 545 |
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$status_sql = "debtor.status = 0"; // fakturaer der er oprettet. |
| 546 |
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$date_sql = ""; |
| 547 |
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} elseif ($this->debtor->get('type') == "credit_note") { |
| 548 |
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$status_sql = "debtor.status = 2"; // kredit notaer der er f�rdigbehandlet |
| 549 |
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$date_sql = "AND debtor.date_executed > \"".$from_date."\""; |
| 550 |
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} else { |
| 551 |
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throw new Exception("Der er opstået en fejl i Debtor->item->getQuantity()"); |
| 552 |
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} |
| 553 |
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