Suche nach Verkäufer in Mahnungen und Anzeige von Kundennummer in der Auftragssuche.

[mfinanz.git] / SL / DN.pm

diff --git a/SL/DN.pm b/SL/DN.pm
index 0ac071c6f93d6c6d9ece8df12063b360df31ca7d..45248a55aa3e679341e5c23c27b41529d2832bb6 100644 (file)
--- a/SL/DN.pm
+++ b/SL/DN.pm
@@ -600,6 +600,11 @@ sub get_dunning {
     push(@values, $form->{dunningto});
   }
 
+  if ($form->{salesman_id}) {
+    $where .= qq| AND a.salesman_id = ?|;
+    push(@values, conv_i($form->{salesman_id}));
+  }
+
   my %sort_columns = (
     'dunning_description' => [ qw(dn.dunning_description customername invnumber) ],
     'customername'        => [ qw(customername invnumber) ],