Kreditoren- Debitorenbuchung: Lieferdatum für die Steuer berücksichtigen

diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl
index 31ac25d..2a031bd 100644 (file)
--- a/bin/mozilla/ap.pl
+++ b/bin/mozilla/ap.pl
@@ -468,8 +468,11 @@ sub form_header {
   setup_ap_display_form_action_bar();
 
   $form->header();
-
-  my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
+  # get the correct date for tax
+  my $transdate    = $::form->{transdate}    ? DateTime->from_kivitendo($::form->{transdate})    : DateTime->today_local;
+  my $deliverydate = $::form->{deliverydate} ? DateTime->from_kivitendo($::form->{deliverydate}) : undef;
+  my $taxdate      = $deliverydate ? $deliverydate : $transdate;
+  # helper for loop
   my $first_taxchart;
 
   for my $i (1 .. $form->{rowcount}) {
@@ -485,7 +488,7 @@ sub form_header {
     }
     my $amount_chart_id = $form->{"AP_amount_chart_id_$i"} || $default_ap_amount_chart_id;
 
-    my @taxcharts       = GL->get_active_taxes_for_chart($amount_chart_id, $transdate, $used_tax_id);
+    my @taxcharts       = GL->get_active_taxes_for_chart($amount_chart_id, $taxdate, $used_tax_id);
     foreach my $item (@taxcharts) {
       my $key             = $item->id . "--" . $item->rate;
       $first_taxchart   //= $item;

diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl
index ba70adb..4481939 100644 (file)
--- a/bin/mozilla/ar.pl
+++ b/bin/mozilla/ar.pl
@@ -412,11 +412,14 @@ sub form_header {
   my $follow_up_trans_info =  "$form->{invnumber} ($follow_up_vc)";
 
   $::request->layout->add_javascripts("autocomplete_chart.js", "show_vc_details.js", "show_history.js", "follow_up.js", "kivi.Draft.js", "kivi.GL.js", "kivi.File.js", "kivi.RecordTemplate.js", "kivi.AR.js", "kivi.CustomerVendor.js", "kivi.Validator.js");
-
-  my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
+  # get the correct date for tax
+  my $transdate    = $::form->{transdate}    ? DateTime->from_kivitendo($::form->{transdate})    : DateTime->today_local;
+  my $deliverydate = $::form->{deliverydate} ? DateTime->from_kivitendo($::form->{deliverydate}) : undef;
+  my $taxdate      = $deliverydate ? $deliverydate : $transdate;
+  # helpers for loop
   my $first_taxchart;
-
   my @transactions;
+
   for my $i (1 .. $form->{rowcount}) {
     my $transaction = {
       amount     => $form->{"amount_$i"},
@@ -431,7 +434,7 @@ sub form_header {
     if ( $form->{"taxchart_$i"} ) {
       ($used_tax_id) = split(/--/, $form->{"taxchart_$i"});
     }
-    foreach my $item ( GL->get_active_taxes_for_chart($amount_chart_id, $transdate, $used_tax_id) ) {
+    foreach my $item ( GL->get_active_taxes_for_chart($amount_chart_id, $taxdate, $used_tax_id) ) {
       my $key             = $item->id . "--" . $item->rate;
       $first_taxchart   //= $item;
       $default_taxchart   = $item if $item->{is_default};