Revision 1e091879
Von Bernd Bleßmann vor fast 4 Jahren hinzugefügt
SL/AP.pm | ||
---|---|---|
450 | 450 |
qq|SELECT a.id, a.invnumber, a.transdate, a.duedate, a.amount, a.paid, | . |
451 | 451 |
qq| a.ordnumber, v.name, a.invoice, a.netamount, a.datepaid, a.notes, | . |
452 | 452 |
qq| a.globalproject_id, a.storno, a.storno_id, a.direct_debit, | . |
453 |
qq| a.transaction_description, | . |
|
453 | 454 |
qq| pr.projectnumber AS globalprojectnumber, | . |
454 | 455 |
qq| e.name AS employee, | . |
455 | 456 |
qq| v.vendornumber, v.country, v.ustid, | . |
... | ... | |
533 | 534 |
$where .= " AND a.ordnumber ILIKE ?"; |
534 | 535 |
push(@values, like($form->{ordnumber})); |
535 | 536 |
} |
537 |
if ($form->{transaction_description}) { |
|
538 |
$where .= " AND a.transaction_description ILIKE ?"; |
|
539 |
push(@values, like($form->{transaction_description})); |
|
540 |
} |
|
536 | 541 |
if ($form->{notes}) { |
537 | 542 |
$where .= " AND lower(a.notes) LIKE ?"; |
538 | 543 |
push(@values, like($form->{notes})); |
Auch abrufbar als: Unified diff
Einkaufsrechnungen: Vorgangsbezeichnung speichern und danach suchen können