From d18d1460f7f3946de9401d5bd00b382a80042eef Mon Sep 17 00:00:00 2001
From: Moritz Bunkus <m.bunkus@linet-services.de>
Date: Wed, 25 Apr 2007 10:03:04 +0000
Subject: [PATCH] Kreditlimit von Lieferanten wurde nicht richtig berechnet,
 wenn neue Rechnungen angelegt wurden.

---
 SL/IR.pm | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/SL/IR.pm b/SL/IR.pm
index f51ce4a4b..ec64dc50c 100644
--- a/SL/IR.pm
+++ b/SL/IR.pm
@@ -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 
-- 
2.20.1