$uid = substr($uid, 2, 75);
$query = qq|INSERT INTO ap (invnumber, employee_id)
- VALUES ('$uid', (SELECT e.id FROM employee e
- WHERE e.login = '$form->{login}'))|;
+ VALUES ('$uid', '$form->{employee}')|;
$dbh->do($query) || $form->dberror($query);
$query = qq|SELECT a.id FROM ap a
$dbh->do($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
$dbh->do($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);
}
$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