$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);
$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};
}
$sth->finish;
# record assembly item as allocated
&process_assembly($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);
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|
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}|;
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
- WHERE c.id = $form->{customer_id}|;
- my $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- $ref = $sth->fetchrow_hashref(NAME_lc);
-
+ WHERE c.id = ?|;
+ $ref = selectfirst_hashref_query($form, $dbh, $query, $form->{customer_id});
map { $form->{$_} = $ref->{$_} } keys %$ref;
- $sth->finish;
-
- my $query = qq|SELECT sum(a.amount-a.paid) AS dunning_amount FROM ar a WHERE a.paid < a.amount AND a.customer_id=$form->{customer_id} AND a.dunning_id IS NOT NULL|;
- my $sth = $dbh->prepare($query);
-
- $sth->execute || $form->dberror($query);
-
- $ref = $sth->fetchrow_hashref(NAME_lc);
+ 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_config_id IS NOT NULL|;
+ $ref = selectfirst_hashref_query($form, $dbh, $query, $form->{customer_id});
map { $form->{$_} = $ref->{$_} } keys %$ref;
- $sth->finish;
-
- #print(STDERR "DUNNING AMOUTN $form->{dunning_amount}\n");
-
- my $query = qq|SELECT dnn.dunning_description AS max_dunning_level FROM dunning_config dnn WHERE id in (select dunning_id from ar WHERE paid < amount AND customer_id=$form->{customer_id} AND dunning_id IS NOT NULL) ORDER BY dunning_level DESC LIMIT 1|;
- my $sth = $dbh->prepare($query);
-
- $sth->execute || $form->dberror($query);
-
- $ref = $sth->fetchrow_hashref(NAME_lc);
+ my $query = qq|SELECT dnn.dunning_description AS max_dunning_level FROM dunning_config dnn
+ 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;
- $sth->finish;
- #print(STDERR "LEVEL $form->{max_dunning_level}\n");
-
#check whether payment_terms are better than old payment_terms
if (($form->{payment_id} ne "") && ($form->{customer_payment_id} ne "")) {
- my $query = qq|select (select ranking from payment_terms WHERE id = $form->{payment_id}), (select ranking from payment_terms WHERE id = $form->{customer_payment_id})|;
+ my $query = qq|SELECT (SELECT ranking from payment_terms WHERE id = $form->{payment_id}), (SELECT ranking FROM payment_terms WHERE id = $form->{customer_payment_id})|;
my $stw = $dbh->prepare($query);
$stw->execute || $form->dberror($query);
($old_ranking, $new_ranking) = $stw->fetchrow_array;
projects / kivitendo-erp.git / blobdiff