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

diff --git a/SL/IS.pm b/SL/IS.pm
index 6c0f71b..402df0d 100644 (file)
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -382,8 +382,12 @@ sub invoice_details {
       $form->{paid} += $form->parse_amount($myconfig, $form->{"paid_$i"});
     }
   }
-
-  $form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2);
+  if($form->{taxincluded}) {
+    $form->{subtotal} = $form->format_amount($myconfig, $form->{total} - $tax, 2);
+  }
+  else {
+    $form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2);
+  }
   $yesdiscount = $form->{nodiscount_total} - $nodiscount;
   $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
   $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
@@ -707,9 +711,8 @@ sub post_invoice {
           $sth->execute || $form->dberror($query);
 
           if ($sth->fetchrow_array) {
-            $form->update_balance($dbh, "parts", "onhand",
-                                  qq|id = $form->{"id_$i"}|,
-                                  $baseqty * -1)
+            $form->update_balance($dbh, "parts", "onhand", qq|id = ?|,
+                                  $baseqty * -1, $form->{"id_$i"})
               unless $form->{shipped};
           }
           $sth->finish;
@@ -717,9 +720,8 @@ sub post_invoice {
           # record assembly item as allocated
           &process_assembly($dbh, $form, $form->{"id_$i"}, $baseqty);
         } else {
-          $form->update_balance($dbh, "parts", "onhand",
-                                qq|id = $form->{"id_$i"}|,
-                                $baseqty * -1)
+          $form->update_balance($dbh, "parts", "onhand", qq|id = ?|,
+                                $baseqty * -1, $form->{"id_$i"})
             unless $form->{shipped};
 
           $allocated = &cogs($dbh, $form, $form->{"id_$i"}, $baseqty, $basefactor, $i);
@@ -1050,6 +1052,7 @@ Message: $form->{message}\r| if $form->{message};
               delivery_customer_id = $form->{delivery_customer_id},
               delivery_vendor_id = $form->{delivery_vendor_id},
               employee_id = $form->{employee_id},
+              salesman_id = | . conv_i($form->{salesman_id}, 'NULL') . qq|,
               storno = '$form->{storno}',
               globalproject_id = | . conv_i($form->{"globalproject_id"}, 'NULL') . qq|,
               cp_id = | . conv_i($form->{"cp_id"}, 'NULL') . qq|
@@ -1482,7 +1485,7 @@ sub retrieve_invoice {
                 a.transdate AS invdate, a.deliverydate, a.paid, a.storno, a.gldate,
                 a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes, a.taxzone_id,
                a.duedate, a.taxincluded, a.curr AS currency, a.shipto_id, a.cp_id,
-               a.employee_id, e.name AS employee, a.payment_id, a.language_id, a.delivery_customer_id, a.delivery_vendor_id, a.type
+               a.employee_id, e.name AS employee, a.salesman_id, a.payment_id, a.language_id, a.delivery_customer_id, a.delivery_vendor_id, a.type
                FROM ar a
                LEFT JOIN employee e ON (e.id = a.employee_id)
                WHERE a.id = $form->{id}|;
@@ -1685,7 +1688,8 @@ sub get_customer {
                  c.email, c.cc, c.bcc, c.language_id, c.payment_id AS customer_payment_id,
                 c.street, c.zipcode, c.city, c.country,
                 $duedate + COALESCE(pt.terms_netto, 0) AS duedate, c.notes AS intnotes,
-                b.discount AS tradediscount, b.description AS business, c.klass as customer_klass, c.taxzone_id
+                b.discount AS tradediscount, b.description AS business, c.klass as customer_klass, c.taxzone_id,
+                 c.salesman_id
                  FROM customer c
                 LEFT JOIN business b ON (b.id = c.business_id)
                  LEFT JOIN payment_terms pt ON c.payment_id = pt.id
@@ -1694,12 +1698,12 @@ sub get_customer {
   map { $form->{$_} = $ref->{$_} } keys %$ref;
 
   my $query = qq|SELECT sum(a.amount - a.paid) AS dunning_amount FROM ar a 
-                 WHERE a.paid < a.amount AND a.customer_id = ? AND a.dunning_id IS NOT NULL|;
+                 WHERE a.paid < a.amount AND a.customer_id = ? AND a.dunning_config_id IS NOT NULL|;
   $ref = selectfirst_hashref_query($form, $dbh, $query, $form->{customer_id});
   map { $form->{$_} = $ref->{$_} } keys %$ref;
 
   my $query = qq|SELECT dnn.dunning_description AS max_dunning_level FROM dunning_config dnn 
-                 WHERE id in (SELECT dunning_id from ar WHERE paid < amount AND customer_id = ? AND dunning_id IS NOT NULL)
+                 WHERE id in (SELECT dunning_config_id from ar WHERE paid < amount AND customer_id = ? AND dunning_config_id IS NOT NULL)
                  ORDER BY dunning_level DESC LIMIT 1|;
   $ref = selectfirst_hashref_query($form, $dbh, $query, $form->{customer_id});
   map { $form->{$_} = $ref->{$_} } keys %$ref;