Revision 3e0483ee
Von Kivitendo Admin vor fast 10 Jahren hinzugefügt
SL/Controller/CustomerVendor.pm | ||
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LEFT JOIN oe |
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ON (oe.ordnumber = ${arap}.ordnumber AND NOT ${arap}.ordnumber = '' |
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AND ". ($arap eq 'ar' ? 'oe.customer_id IS NOT NULL' : 'oe_vendor_id IS NOT NULL') ." )
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AND ". ($arap eq 'ar' ? 'oe.customer_id IS NOT NULL' : 'oe.vendor_id IS NOT NULL') ." )
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${where} |
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ORDER BY ${arap}.transdate DESC LIMIT 15"; |
Auch abrufbar als: Unified diff
Lieferungen bei Lieferanten - Typo gefixed
Behebt Ticket #34