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

diff --git a/SL/IR.pm b/SL/IR.pm
index 1ed136c..5c768cf 100644 (file)
--- a/SL/IR.pm
+++ b/SL/IR.pm
@@ -549,6 +549,7 @@ SQL
     if ($form->{currency} ne $defaultcurrency) && !$exchangerate;
 
 # record acc_trans transactions
+  my $taxdate = $form->{deliverydate} ? $form->{deliverydate} : $form->{invdate};
   foreach my $trans_id (keys %{ $form->{amount} }) {
     foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
       $form->{amount}{$trans_id}{$accno} = $form->round_amount($form->{amount}{$trans_id}{$accno}, 2);
@@ -575,7 +576,7 @@ SQL
                    ORDER BY startdate DESC LIMIT 1),
                   (SELECT link FROM chart WHERE accno = ?))|;
       @values = ($trans_id, $accno, $form->{amount}{$trans_id}{$accno},
-                 conv_date($form->{invdate}), $accno, conv_date($form->{invdate}), $project_id, $accno, conv_date($form->{invdate}), $accno);
+                 conv_date($form->{invdate}), $accno, conv_date($taxdate), $project_id, $accno, conv_date($taxdate), $accno);
       do_query($form, $dbh, $query, @values);
     }
   }
@@ -736,6 +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 = ?|;
@@ -746,6 +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',
@@ -1003,7 +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}));