- $query = qq|INSERT INTO ar (id, invnumber, employee_id, currency_id) VALUES (?, 'dummy', ?, (SELECT id FROM currencies WHERE name=?))|;
- do_query($form, $dbh, $query, $form->{id}, $form->{employee_id}, $form->{currency});
- $form->{invnumber} = $form->update_defaults($myconfig, "invnumber", $dbh) unless $form->{invnumber};
+ $query = qq|INSERT INTO ar (id, invnumber, employee_id, currency_id, taxzone_id) VALUES (?, 'dummy', ?, (SELECT id FROM currencies WHERE name=?), (SELECT taxzone_id FROM customer WHERE id = ?))|;
+ do_query($form, $dbh, $query, $form->{id}, $form->{employee_id}, $form->{currency}, $form->{customer_id});
+ if (!$form->{invnumber}) {
+ my $trans_number = SL::TransNumber->new(type => 'invoice', dbh => $dbh, number => $form->{partnumber}, id => $form->{id});
+ $form->{invnumber} = $trans_number->create_unique;
+ }