Einkaufs-/Verkaufsmasken: Da es das Zahlungsziel in den Masken nicht mehr gibt, müsse...

[mfinanz.git] / SL / IR.pm

diff --git a/SL/IR.pm b/SL/IR.pm
index 5533a27753a1368b96aae52fe390ab4cfbafa267..9ddc48634359e536403cac7a5da491fafa87e3bd 100644 (file)
--- a/SL/IR.pm
+++ b/SL/IR.pm
@@ -996,10 +996,11 @@ 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 + COALESCE(pt.terms_netto, 0) AS duedate,
                  b.description AS business
                  FROM vendor v
                  LEFT JOIN business b ON b.id = v.business_id
+                 LEFT JOIN payment_terms pt ON v.payment_id = pt.id
                 WHERE v.id = $form->{vendor_id}|;
   my $sth = $dbh->prepare($query);
   $sth->execute || $form->dberror($query);