$dbh->do($query) || $form->dberror($query);
- $form->update_balance($dbh, "parts", "onhand",
- qq|id = $form->{"id_$i"}|,
- $baseqty)
+ $form->update_balance($dbh, "parts", "onhand", qq|id = ?|,
+ $baseqty, $form->{"id_$i"})
unless $form->{shipped};
# check if we sold the item already and
$form->{vendor_id} *= 1;
# get vendor
- my $query = qq|SELECT v.name AS vendor, v.creditlimit, v.terms,
+ my $query = qq|SELECT v.name AS vendor, v.creditlimit, v.terms, v.notes AS intnotes,
v.email, v.cc, v.bcc, v.language_id, v.payment_id,
v.street, v.zipcode, v.city, v.country, v.taxzone_id,
$duedate + COALESCE(pt.terms_netto, 0) AS duedate,
$query = qq|SELECT o.amount,
(SELECT e.sell FROM exchangerate e
- WHERE e.curr = o.curr AND e.transdate = o.transdate)
+ WHERE e.curr = o.curr AND e.transdate = o.transdate) AS exch
FROM oe o WHERE o.vendor_id = ?
AND o.quotation = '0' AND o.closed = '0'|;
- while (my ($amount, $exch) = selectfirst_array_query($form, $dbh, $query, $form->{vendor_id})) {
+ my $sth = prepare_execute_query($form, $dbh, $query, $form->{vendor_id});
+ while (my ($amount, $exch) = $sth->fetchrow_array()) {
$exch = 1 unless $exch;
$form->{creditremaining} -= $amount * $exch;
}
+ $sth->finish();
# get shipto if we do not convert an order or invoice
if (!$form->{shipto}) {