Beim Auslesen der Lieferantendaten auch den Lieferantentyp holen.

diff --git a/SL/IR.pm b/SL/IR.pm
index 2077e6b..8fb9b77 100644 (file)
--- a/SL/IR.pm
+++ b/SL/IR.pm
@@ -1002,8 +1002,10 @@ sub get_vendor {
   my $query = qq|SELECT v.name AS vendor, v.creditlimit, v.terms,
                  v.email, v.cc, v.bcc, v.language_id, v.payment_id,
                 v.street, v.zipcode, v.city, v.country, v.taxzone_id,
-                 $duedate + v.terms AS duedate
+                 $duedate + v.terms AS duedate,
+                 b.description AS business
                  FROM vendor v
+                 LEFT JOIN business b ON b.id = v.business_id
                 WHERE v.id = $form->{vendor_id}|;
   my $sth = $dbh->prepare($query);
   $sth->execute || $form->dberror($query);