Aufträge bei Anzeige der Lieferungen in Kundenstammdaten richtig zuordnen.

[kivitendo-erp.git] / SL / Controller / CustomerVendor.pm

diff --git a/SL/Controller/CustomerVendor.pm b/SL/Controller/CustomerVendor.pm
index af109e9..91994a1 100644 (file)
--- a/SL/Controller/CustomerVendor.pm
+++ b/SL/Controller/CustomerVendor.pm
@@ -470,7 +470,8 @@ sub action_get_delivery {
        ON p.id = i.parts_id
 
      LEFT JOIN oe
-       ON (oe.ordnumber = ${arap}.ordnumber AND NOT ${arap}.ordnumber = '')
+       ON (oe.ordnumber = ${arap}.ordnumber AND NOT ${arap}.ordnumber = ''
+           AND ". ($arap eq 'ar' ? 'oe.customer_id IS NOT NULL' : 'oe_vendor_id IS NOT NULL') ." )
 
      ${where}
      ORDER BY ${arap}.transdate DESC LIMIT 15";