- added separate counters for Invoices, Quotes, Bills and PO's

www/invoices/new-3.tcl

@@ -77,7 +77,7 @@ set button_text "[_ intranet-timesheet2-invoices.Create_Invoice]"
 set page_title "[_ intranet-timesheet2-invoices.New_Invoice]"
 set context_bar [im_context_bar [list /intranet/invoices/ "[_ intranet-timesheet2-invoices.Invoices]"] $page_title]
 set invoice_id [im_new_object_id]
-set invoice_nr [im_next_invoice_nr]
+set invoice_nr [im_next_invoice_nr -invoice_type_id $target_cost_type_id]
 set invoice_date $todays_date
 set payment_days [ad_parameter -package_id [im_package_cost_id] "DefaultCompanyInvoicePaymentDays" "" 30] 
 set due_date [db_string get_due_date "select to_date(to_char(sysdate,'YYYY-MM-DD'),'YYYY-MM-DD') + $payment_days from dual"]