From a1070c2d94abd46d8bba45c2a57609e59f2582a9 Mon Sep 17 00:00:00 2001
From: Philip Reetz <p.reetz@linet-services.de>
Date: Sat, 10 Nov 2007 14:45:51 +0000
Subject: [PATCH] Beim Umwandeln von Auftrag in Rechnung wurden die
 Zahlungsbedingungen des Kunden und nicht die des Auftrags verwendet

---
 SL/IS.pm | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/SL/IS.pm b/SL/IS.pm
index 55203db2a..a24468652 100644
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -1525,7 +1525,7 @@ sub get_customer {
          b.discount AS tradediscount, b.description AS business
        FROM customer c
        LEFT JOIN business b ON (b.id = c.business_id)
-       LEFT JOIN payment_terms pt ON (c.payment_id = pt.id)
+       LEFT JOIN payment_terms pt ON (($form->{payment_id} = pt.id) OR (c.payment_id = pt.id))
        WHERE c.id = ?|;
   push @values, $cid;
   $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
-- 
2.20.1