X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/ac315ac059800cab7bc7f21288a8581922acb231..c47675437f3d8b71cd5ebdec0484677d2cb94ab0:/SL/IR.pm

diff --git a/SL/IR.pm b/SL/IR.pm
index c85daa334..402454d17 100644
--- a/SL/IR.pm
+++ b/SL/IR.pm
@@ -730,10 +730,10 @@ SQL
 
   # save AP record
   $query = qq|UPDATE ap SET
-                invnumber    = ?, ordnumber   = ?, quonumber     = ?, transdate   = ?,
-                orddate      = ?, quodate     = ?, vendor_id     = ?, amount      = ?,
-                netamount    = ?, paid        = ?, duedate       = ?,
-                invoice      = ?, taxzone_id  = ?, notes         = ?, taxincluded = ?,
+                invnumber    = ?, ordnumber   = ?, quonumber     = ?, transdate    = ?,
+                orddate      = ?, quodate     = ?, vendor_id     = ?, amount       = ?,
+                netamount    = ?, paid        = ?, duedate       = ?, deliverydate = ?,
+                invoice      = ?, taxzone_id  = ?, notes         = ?, taxincluded  = ?,
                 intnotes     = ?, storno_id   = ?, storno        = ?,
                 cp_id        = ?, employee_id = ?, department_id = ?, delivery_term_id = ?,
                 currency_id = (SELECT id FROM currencies WHERE name = ?),
@@ -742,7 +742,7 @@ SQL
   @values = (
                 $form->{invnumber},          $form->{ordnumber},           $form->{quonumber},      conv_date($form->{invdate}),
       conv_date($form->{orddate}), conv_date($form->{quodate}),     conv_i($form->{vendor_id}),               $amount,
-                $netamount,                  $form->{paid},      conv_date($form->{duedate}),
+                $netamount,                  $form->{paid},        conv_date($form->{duedate}),     conv_date($form->{deliverydate}),
             '1',                             $taxzone_id, $restricter->process($form->{notes}),               $form->{taxincluded} ? 't' : 'f',
                 $form->{intnotes},           conv_i($form->{storno_id}),     $form->{storno}      ? 't' : 'f',
          conv_i($form->{cp_id}),      conv_i($form->{employee_id}), conv_i($form->{department_id}), conv_i($form->{delivery_term_id}),
@@ -999,7 +999,7 @@ sub retrieve_invoice {
 
   # retrieve invoice
   $query = qq|SELECT cp_id, invnumber, transdate AS invdate, duedate,
-                orddate, quodate, globalproject_id,
+                orddate, quodate, deliverydate, globalproject_id,
                 ordnumber, quonumber, paid, taxincluded, notes, taxzone_id, storno, gldate,
                 mtime, itime,
                 intnotes, (SELECT cu.name FROM currencies cu WHERE cu.id=ap.currency_id) AS currency, direct_debit,
@@ -1071,7 +1071,9 @@ sub retrieve_invoice {
     # get tax rates and description
     my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
     $query =
-      qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber FROM tax t
+      qq|SELECT c.accno, t.taxdescription, t.rate,
+                c.accno as taxnumber   -- taxnumber is same as accno, but still accessed as taxnumber in code
+         FROM tax t
          LEFT JOIN chart c ON (c.id = t.chart_id)
          WHERE t.id in
            (SELECT tk.tax_id FROM taxkeys tk
@@ -1339,7 +1341,7 @@ sub retrieve_item {
     # get tax rates and description
     my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
     $query =
-      qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
+      qq|SELECT c.accno, t.taxdescription, t.rate, c.accno as taxnumber
          FROM tax t
          LEFT JOIN chart c on (c.id = t.chart_id)
          WHERE t.id IN