Merge branch 'master' of github.com:kivitendo/kivitendo-erp

[kivitendo-erp.git] / SL / AR.pm

diff --git a/SL/AR.pm b/SL/AR.pm
index 80fc8ef..3da550d 100644 (file)
--- a/SL/AR.pm
+++ b/SL/AR.pm
@@ -40,6 +40,7 @@ use SL::DBUtils;
 use SL::IO;
 use SL::MoreCommon;
 use SL::DB::Default;
+use SL::TransNumber;
 
 use strict;
 
@@ -136,7 +137,10 @@ sub post_transaction {
       ($form->{id}) = selectrow_query($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;
+      }
     }
   }
 
@@ -509,8 +513,8 @@ sub ar_transactions {
     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)|;
 
@@ -800,4 +804,3 @@ sub storno {
 
 
 1;
-