X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/ef17e41a8364c6c97566a054768f573659dbec79..69822fd215cb15e1bb017f1af6f0a185f62a31e2:/SL/IR.pm?ds=inline

diff --git a/SL/IR.pm b/SL/IR.pm
index f51ce4a4b..81c5fe75e 100644
--- a/SL/IR.pm
+++ b/SL/IR.pm
@@ -69,8 +69,7 @@ sub post_invoice {
     $uid = substr($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_id}')|;
     $dbh->do($query) || $form->dberror($query);
 
     $query = qq|SELECT a.id FROM ap a
@@ -646,14 +645,14 @@ sub post_invoice {
   $dbh->do($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);
   }
 
@@ -1008,7 +1007,8 @@ 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