Beim Stornieren von Einkaufs- und Verkaufsrechnung auch die storno_id mit speichern...

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

diff --git a/SL/IR.pm b/SL/IR.pm
index 22c1a286631e55cf3da5dc97d5e92c6431aa1918..690c20d8412364994ba15235dc7b4937294ff429 100644 (file)
--- a/SL/IR.pm
+++ b/SL/IR.pm
@@ -553,6 +553,7 @@ sub post_invoice {
                 curr = ?,
                 department_id = ?,
                 storno = ?,
+                storno_id = ?,
                 globalproject_id = ?,
                 cp_id = ?,
                 employee_id = ?
@@ -564,7 +565,7 @@ sub post_invoice {
              conv_date($form->{duedate}), $taxzone_id,
              $form->{taxincluded} ? 't' : 'f',
              $form->{notes}, $form->{intnotes}, $form->{currency}, conv_i($form->{department_id}),
-             $form->{storno} ? 't' : 'f',
+             $form->{storno} ? 't' : 'f', conv_i($form->{storno_id}),
              conv_i($form->{globalproject_id}), conv_i($form->{cp_id}),
              conv_i($form->{employee_id}),
              conv_i($form->{id}));