From: Moritz Bunkus <m.bunkus@linet-services.de>
Date: Tue, 12 Jun 2007 14:09:00 +0000 (+0000)
Subject: Eingangsrechnungen: Wirklich das Datum der zuletzt erstellten Rechnung benutzen,... 
X-Git-Tag: release-2.4.3^2~158
X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=043050cb6d383b9dd9cbbc61f08de80a5d933660;p=kivitendo-erp.git

Eingangsrechnungen: Wirklich das Datum der zuletzt erstellten Rechnung benutzen, nicht das maximale Datum.
---

diff --git a/SL/IR.pm b/SL/IR.pm
index 12add2af1..22c1a2866 100644
--- a/SL/IR.pm
+++ b/SL/IR.pm
@@ -725,11 +725,11 @@ sub retrieve_invoice {
   my ($query, $sth, $ref, $q_invdate);
 
   if (!$form->{id}) {
-    $q_invdate = qq|, COALESCE((SELECT MAX(transdate) FROM ar), current_date) AS invdate|;
+    $q_invdate = qq|, COALESCE((SELECT transdate FROM ar WHERE id = (SELECT MAX(id) FROM ar)), current_date) AS invdate|;
     if ($form->{vendor_id}) {
       my $vendor_id = $dbh->quote($form->{vendor_id} * 1);
       $q_invdate .=
-        qq|, COALESCE((SELECT MAX(transdate) FROM ar), current_date) +
+        qq|, COALESCE((SELECT transdate FROM ar WHERE id = (SELECT MAX(id) FROM ar)), current_date) +
              COALESCE((SELECT pt.terms_netto
                        FROM vendor v
                        LEFT JOIN payment_terms pt ON (v.payment_id = pt.id)