Finanzcontrollingbericht: wiedk. Rechnungen vom Enddatum immer bis heute

[mfinanz.git] / SL / IS.pm

diff --git a/SL/IS.pm b/SL/IS.pm
index 51f3c1bec69072402d6ac0308cac7c7dc98c44d3..f429034e8c6bc36b0f47302749348bfe5ec8b95f 100644 (file)
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -583,8 +583,8 @@ sub post_invoice {
       $query = qq|SELECT nextval('glid')|;
       ($form->{"id"}) = selectrow_query($form, $dbh, $query);
 
       $query = qq|SELECT nextval('glid')|;
       ($form->{"id"}) = selectrow_query($form, $dbh, $query);
 

-      $query = qq|INSERT INTO ar (id, invnumber, currency_id) VALUES (?, ?, (SELECT id FROM currencies WHERE name=?))|;
-      do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"}, $form->{currency});
+      $query = qq|INSERT INTO ar (id, invnumber, currency_id, taxzone_id) VALUES (?, ?, (SELECT id FROM currencies WHERE name=?), ?)|;
+      do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"}, $form->{currency}, $form->{taxzone_id});

 
       if (!$form->{invnumber}) {
         my $trans_number   = SL::TransNumber->new(type => $form->{type}, dbh => $dbh, number => $form->{invnumber}, id => $form->{id});
 
       if (!$form->{invnumber}) {
         my $trans_number   = SL::TransNumber->new(type => $form->{type}, dbh => $dbh, number => $form->{invnumber}, id => $form->{id});