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BT(save_single_invoice) valutadate anstelle transdate an pay_invoice
authorJan Büren <jan@kivitendo.de>
Tue, 5 Mar 2019 12:40:51 +0000 (13:40 +0100)
committerJan Büren <jan@kivitendo.de>
Tue, 5 Mar 2019 12:47:19 +0000 (13:47 +0100)
Der Tag der Buchung ist in diesem Fall der Tag der
Wertstellung, entsprechend "richtigeren" wert an pay_invoice
übergeben.


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