Zahlungsbedingungen auch in Ek-Rechnung angeben können

[kivitendo-erp.git] / SL / IR.pm

diff --git a/SL/IR.pm b/SL/IR.pm
index 082e2aa..5c768cf 100644 (file)
--- a/SL/IR.pm
+++ b/SL/IR.pm
@@ -737,6 +737,7 @@ SQL
                 invoice      = ?, taxzone_id  = ?, notes         = ?, taxincluded  = ?,
                 intnotes     = ?, storno_id   = ?, storno        = ?,
                 cp_id        = ?, employee_id = ?, department_id = ?, delivery_term_id = ?,
+                payment_id   = ?,
                 currency_id = (SELECT id FROM currencies WHERE name = ?),
                 globalproject_id = ?, direct_debit = ?
               WHERE id = ?|;
@@ -747,6 +748,7 @@ SQL
             '1',                             $taxzone_id, $restricter->process($form->{notes}),               $form->{taxincluded} ? 't' : 'f',
                 $form->{intnotes},           conv_i($form->{storno_id}),     $form->{storno}      ? 't' : 'f',
          conv_i($form->{cp_id}),      conv_i($form->{employee_id}), conv_i($form->{department_id}), conv_i($form->{delivery_term_id}),
+         conv_i($form->{payment_id}),
                 $form->{"currency"},
          conv_i($form->{globalproject_id}),
                 $form->{direct_debit} ? 't' : 'f',
@@ -1004,7 +1006,7 @@ sub retrieve_invoice {
                 ordnumber, quonumber, paid, taxincluded, notes, taxzone_id, storno, gldate,
                 mtime, itime,
                 intnotes, (SELECT cu.name FROM currencies cu WHERE cu.id=ap.currency_id) AS currency, direct_debit,
-                delivery_term_id
+                payment_id, delivery_term_id
               FROM ap
               WHERE id = ?|;
   $ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{id}));