Einkauf/Verkauf: Feld »Leistungsdatum« für Steuerberechnung

[mfinanz.git] / SL / DB / Invoice.pm

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index 673fae9096328dc0f49735a069365a3c2c0e5839..0a607988580ec792ecba76d79993138c1f76af99 100644 (file)
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -17,6 +17,7 @@ use SL::DB::Helper::PDF_A;
 use SL::DB::Helper::PriceTaxCalculator;
 use SL::DB::Helper::PriceUpdater;
 use SL::DB::Helper::TransNumberGenerator;
+use SL::DB::Helper::ZUGFeRD;
 use SL::Locale::String qw(t8);
 use SL::DB::CustomVariable;
 
@@ -173,7 +174,7 @@ sub new_from {
 
   my %args = ( map({ ( $_ => $source->$_ ) } qw(customer_id taxincluded shippingpoint shipvia notes intnotes salesman_id cusordnumber ordnumber department_id
                                                 cp_id language_id taxzone_id globalproject_id transaction_description currency_id delivery_term_id), @columns),
-               transdate   => DateTime->today_local,
+               transdate   => $params{transdate} // DateTime->today_local,
                gldate      => DateTime->today_local,
                duedate     => $terms ? $terms->calc_date(reference_date => DateTime->today_local) : DateTime->today_local,
                invoice     => 1,
@@ -274,7 +275,7 @@ sub post {
 
     $self->_post_add_acctrans($data{amounts_cogs});
     $self->_post_add_acctrans($data{amounts});
-    $self->_post_add_acctrans($data{taxes});
+    $self->_post_add_acctrans($data{taxes_by_chart_id});
 
     $self->_post_add_acctrans({ $params{ar_id} => $self->amount * -1 });
 
@@ -608,6 +609,12 @@ sub mark_as_paid {
   $self->update_attributes(paid => $self->amount);
 }
 
+sub effective_tax_point {
+  my ($self) = @_;
+
+  return $self->tax_point || $self->deliverydate || $self->transdate;
+}
+
 1;
 
 __END__