use SL::IO;
use SL::MoreCommon;
use SL::DB::Default;
+use SL::TransNumber;
use strict;
($form->{id}) = selectrow_query($form, $dbh, $query);
$query = qq|INSERT INTO ar (id, invnumber, employee_id, currency_id) VALUES (?, 'dummy', ?, (SELECT id FROM currencies WHERE name=?))|;
do_query($form, $dbh, $query, $form->{id}, $form->{employee_id}, $form->{currency});
- $form->{invnumber} = $form->update_defaults($myconfig, "invnumber", $dbh) unless $form->{invnumber};
+ if (!$form->{invnumber}) {
+ my $trans_number = SL::TransNumber->new(type => 'invoice', dbh => $dbh, number => $form->{partnumber}, id => $form->{id});
+ $form->{invnumber} = $trans_number->create_unique;
+ }
}
}
qq|LEFT JOIN employee e ON (a.employee_id = e.id) | .
qq|LEFT JOIN employee e2 ON (a.salesman_id = e2.id) | .
qq|LEFT JOIN project pr ON (a.globalproject_id = pr.id)| .
- qq|LEFT JOIN tax_zones tz ON (tz.id = c.taxzone_id)| .
- qq|LEFT JOIN payment_terms pt ON (pt.id = c.payment_id)| .
+ qq|LEFT JOIN tax_zones tz ON (tz.id = a.taxzone_id)| .
+ qq|LEFT JOIN payment_terms pt ON (pt.id = a.payment_id)| .
qq|LEFT JOIN business b ON (b.id = c.business_id)| .
qq|LEFT JOIN department d ON (d.id = a.department_id)|;
my ($self, $form, $for_post_payments) = @_;
my ($exchangerate, $akey, $j, $k, $index, $taxamount, $totaltax, $taxrate, $diff, $totalwithholding, $withholdingrate,
- $totalamount, $taxincluded, $tax);
+ $totalamount, $tax);
# forex
$form->{forex} = $form->{exchangerate};
}
}
- $form->{taxincluded} = $taxincluded if ($form->{id});
$form->{paidaccounts} = 1 if not defined $form->{paidaccounts};
if ($form->{taxincluded} && $form->{taxrate} && $totalamount) {
1;
-