From 72e403238ba3798e1d5ab57d1708d44fe6692677 Mon Sep 17 00:00:00 2001
From: "G. Richardson" <information@kivitendo-premium.de>
Date: Sat, 11 Jun 2016 12:04:08 +0200
Subject: [PATCH] SL::DB::Invoice.pm post Methode benutzt
 Standardforderungskonto
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statt einfach das erste AR-Konto, wenn es in der Mandantenkonfiguration
gesetzt ist, und kein Forderungskonto übergeben wurde.
---
 SL/DB/Invoice.pm | 11 ++++++++---
 1 file changed, 8 insertions(+), 3 deletions(-)

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index 7800daa0d..3f337f103 100644
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -240,9 +240,14 @@ sub post {
 
   require SL::DB::Chart;
   if (!$params{ar_id}) {
-    my $chart = SL::DB::Manager::Chart->get_all(query   => [ SL::DB::Manager::Chart->link_filter('AR') ],
-                                                sort_by => 'id ASC',
-                                                limit   => 1)->[0];
+    my $chart;
+    if ($::instance_conf->get_ar_chart_id) {
+      $chart = SL::DB::Manager::Chart->find_by(id => $::instance_conf->get_ar_chart_id);
+    } else {
+      $chart = SL::DB::Manager::Chart->get_all(query   => [ SL::DB::Manager::Chart->link_filter('AR') ],
+                                               sort_by => 'id ASC',
+                                               limit   => 1)->[0];
+    };
     croak("No AR chart found and no parameter 'ar_id' given") unless $chart;
     $params{ar_id} = $chart->id;
   }
-- 
2.20.1