Finanzcontrollingbericht: wiedk. Rechnungen vom Enddatum immer bis heute

[mfinanz.git] / SL / IS.pm

diff --git a/SL/IS.pm b/SL/IS.pm
index a1fbeaf6e97a95f6188713f99442fbdc433c8ec8..f429034e8c6bc36b0f47302749348bfe5ec8b95f 100644 (file)
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -51,6 +51,7 @@ use SL::IO;
 use SL::TransNumber;
 use SL::DB::Default;
 use SL::DB::Tax;
+use SL::DB::TaxZone;
 use SL::TransNumber;
 use Data::Dumper;
 
@@ -582,8 +583,8 @@ sub post_invoice {
       $query = qq|SELECT nextval('glid')|;
       ($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});
@@ -1638,7 +1639,7 @@ sub retrieve_invoice {
 
 
     my $taxzone_id = $form->{taxzone_id} *= 1;
-    $taxzone_id = 0 if (0 > $taxzone_id) || (3 < $taxzone_id);
+    $taxzone_id = SL::DB::Manager::TaxZone->get_default->id unless SL::DB::Manager::TaxZone->find_by(id => $taxzone_id);
 
     # retrieve individual items
     $query =