X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FSEPA.pm;h=d31204e3b9237865119e952081ef92031261c96a;hb=d8ac08282dad52789b8bea785e8cddae44085483;hp=ea35312913d10543bb906b93663bf908c209c87c;hpb=21daf701fac24bbc753abae8d8f5f6b8bcf984f7;p=kivitendo-erp.git

diff --git a/SL/SEPA.pm b/SL/SEPA.pm
index ea3531291..d31204e3b 100644
--- a/SL/SEPA.pm
+++ b/SL/SEPA.pm
@@ -178,7 +178,7 @@ sub retrieve_export {
     my ($columns, $joins);
 
     if ($params{details}) {
-      $columns = qq|, arap.invnumber, arap.invoice, arap.transdate AS reference_date, vc.name AS vc_name, c.accno AS chart_accno, c.description AS chart_description|;
+      $columns = qq|, arap.invnumber, arap.invoice, arap.transdate AS reference_date, vc.name AS vc_name, vc.${vc}number AS vc_number, c.accno AS chart_accno, c.description AS chart_description|;
       $joins   = qq|LEFT JOIN ${arap} arap ON (sei.${arap}_id = arap.id)
                     LEFT JOIN ${vc} vc     ON (arap.${vc}_id  = vc.id)
                     LEFT JOIN chart c      ON (sei.chart_id   = c.id)|;
@@ -357,8 +357,8 @@ sub post_payment {
                                AND ((c.link LIKE '%:${ARAP}') OR (c.link LIKE '${ARAP}:%') OR (c.link = '${ARAP}'))
                              LIMIT 1| ],
 
-    'add_acc_trans'  => [ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate,       source, memo, taxkey, tax_id)
-                             VALUES                (?,        ?,        ?,      ?,         current_date, ?,      '',   0,      (SELECT id FROM tax WHERE taxkey=0 LIMIT 1))| ],
+    'add_acc_trans'  => [ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate,       source, memo, taxkey, tax_id ,                                     chart_link)
+                             VALUES                (?,        ?,        ?,      ?,         current_date, ?,      '',   0,      (SELECT id FROM tax WHERE taxkey=0 LIMIT 1), (SELECT link FROM chart WHERE id=?))| ],
 
     'update_arap'    => [ qq|UPDATE ${arap}
                              SET paid = paid + ?
@@ -397,8 +397,9 @@ sub post_payment {
     my ($arap_chart_id) = $handles{get_arap}->[0]->fetchrow_array();
 
     # Record the payment in acc_trans offsetting AR/AP.
-    do_statement($form, @{ $handles{add_acc_trans} }, $orig_item->{"${arap}_id"}, $arap_chart_id,         -1 * $mult * $orig_item->{amount}, $item->{execution_date}, '');
-    do_statement($form, @{ $handles{add_acc_trans} }, $orig_item->{"${arap}_id"}, $orig_item->{chart_id},      $mult * $orig_item->{amount}, $item->{execution_date}, $orig_item->{reference});
+    do_statement($form, @{ $handles{add_acc_trans} }, $orig_item->{"${arap}_id"}, $arap_chart_id,         -1 * $mult * $orig_item->{amount}, $item->{execution_date}, '', $arap_chart_id);
+    do_statement($form, @{ $handles{add_acc_trans} }, $orig_item->{"${arap}_id"}, $orig_item->{chart_id},      $mult * $orig_item->{amount}, $item->{execution_date}, $orig_item->{reference},
+                                                      $orig_item->{chart_id});
 
     # Update the invoice to reflect the new paid amount.
     do_statement($form, @{ $handles{update_arap} }, $orig_item->{amount}, $orig_item->{"${arap}_id"});