Bei der Liste der Einkaufsrechnungen den Typ anzeigen: "R" für Einkaufsrechnungen...

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

diff --git a/SL/IR.pm b/SL/IR.pm
index f51ce4a..3982b26 100644 (file)
--- a/SL/IR.pm
+++ b/SL/IR.pm
@@ -646,14 +646,14 @@ sub post_invoice {
   $dbh->do($query) || $form->dberror($query);
 
   if ($form->{storno}) {
-    $query = qq| update ap set paid=paid+amount where id=$form->{storno_id}|;
+    $query = qq| UPDATE ap SET paid = paid+amount WHERE id = $form->{storno_id}|;
     $dbh->do($query) || $form->dberror($query);
-    $query = qq| update ap set storno='$form->{storno}' where id=$form->{storno_id}|;
+    $query = qq| UPDATE ap SET storno = '$form->{storno}' WHERE id = $form->{storno_id}|;
     $dbh->do($query) || $form->dberror($query);
-    $query = qq§ update ap set intnotes='Rechnung storniert am $form->{invdate} ' || intnotes where id=$form->{storno_id}§;
+    $query = qq§ UPDATE ap SET intnotes = 'Rechnung storniert am $form->{invdate} ' || intnotes WHERE id = $form->{storno_id}§;
     $dbh->do($query) || $form->dberror($query);
 
-    $query = qq| update ap set paid=amount where id=$form->{id}|;
+    $query = qq| UPDATE ap SET paid = amount WHERE id = $form->{id}|;
     $dbh->do($query) || $form->dberror($query);
   }
 
@@ -1008,7 +1008,8 @@ sub get_vendor {
 
   $form->{creditremaining} = $form->{creditlimit};
   $query = qq|SELECT SUM(a.amount - a.paid) FROM ap a WHERE a.vendor_id = ?|;
-  ($form->{creditremaining}) -= selectfirst_array_query($form, $dbh, $query, $form->{vendor_id});
+  my ($unpaid_invoices) = selectfirst_array_query($form, $dbh, $query, $form->{vendor_id});
+  $form->{creditremaining} -= $unpaid_invoices;
 
   $query = qq|SELECT o.amount,
                 (SELECT e.sell FROM exchangerate e