From 1cb6c0853c9aa7f2632a1d5d632605c9359bde93 Mon Sep 17 00:00:00 2001
From: Moritz Bunkus <m.bunkus@linet-services.de>
Date: Thu, 5 Jul 2007 09:27:02 +0000
Subject: [PATCH] =?utf8?q?Bei=20Einkaufsrechnungen=20muss=20das=20Rechnung?=
 =?utf8?q?sdatum=20als=20Anhaltspunkt=20f=C3=BCr=20die=20zu=20verwendenden?=
 =?utf8?q?=20Steuerschl=C3=BCssel=20und=20-s=C3=A4tze=20benutzt=20werden.?=
 =?utf8?q?=20Fix=20f=C3=BCr=20Bug=20710.?=
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---
 SL/IC.pm | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/SL/IC.pm b/SL/IC.pm
index 02d6b529b..e7f1327e4 100644
--- a/SL/IC.pm
+++ b/SL/IC.pm
@@ -1547,7 +1547,7 @@ sub retrieve_accounts {
     } else {
       $transdate = $form->{deliverydate};
     }
-  } elsif ($form->{type} eq "credit_note") {
+  } elsif (($form->{type} eq "credit_note") || ($form->{script} eq 'ir.pl')) {
     $transdate = $form->{invdate};
   } else {
     $transdate = $form->{transdate};
-- 
2.20.1