tax_id in acc_trans

[kivitendo-erp.git] / SL / DB / Invoice.pm

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index c330084..0138efc 100644 (file)
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -188,11 +188,14 @@ sub post {
 sub _post_add_acctrans {
   my ($self, $entries) = @_;
 
+  my $default_tax_id = SL::DB::Manager::Tax->find_by(taxkey => 0)->id;
+
   while (my ($chart_id, $spec) = each %{ $entries }) {
-    $spec = { taxkey => 0, amount => $spec } unless ref $spec;
+    $spec = { taxkey => 0, tax_id => $default_tax_id, amount => $spec } unless ref $spec;
     SL::DB::AccTransaction->new(trans_id   => $self->id,
                                 chart_id   => $chart_id,
                                 amount     => $spec->{amount},
+                                tax_id     => $spec->{tax_id},
                                 taxkey     => $spec->{taxkey},
                                 project_id => $self->globalproject_id,
                                 transdate  => $self->transdate)->save;
@@ -317,8 +320,7 @@ and recorded in C<acc_trans>.
 
 =item 6. Items in C<invoice> are updated according to their allocation
 status (regarding for costs of goold sold). Will only be done if
-Lx-Office is not configured to use Einnahmenüberschussrechnungen
-(see config/lx_office.conf, section "system", variable "eur").
+kivitendo is not configured to use Einnahmenüberschussrechnungen.
 
 =item 7. The invoice and its items are saved.