Rechnungs- und Gutschriftsnummern werden nun direkt innerhalb der Backend-Routinen...

[mfinanz.git] / SL / AR.pm

diff --git a/SL/AR.pm b/SL/AR.pm
index 17dbd64999b68b82cb0f8c56f142c47d24403f8d..96e66ef4be2434c39d21a3a5e4af18c703d95436 100644 (file)
--- a/SL/AR.pm
+++ b/SL/AR.pm
@@ -170,6 +170,10 @@ sub post_transaction {
 
     $query = qq|INSERT INTO ar (id, invnumber, employee_id) VALUES (?, 'dummy', ?)|;
     do_query($form, $dbh, $query, $form->{id}, $form->{employee_id});
+
+    if (!$form->{invnumber}) {
+      $form->{invnumber} = $form->update_defaults($myconfig, "invnumber", $dbh);
+    }
   }
 
   # update department