manueller Zahlungseingang beim Beleg, nur bei alten Rechnungstypen

[kivitendo-erp.git] / SL / AP.pm

diff --git a/SL/AP.pm b/SL/AP.pm
index e21eb13..a77906c 100644 (file)
--- a/SL/AP.pm
+++ b/SL/AP.pm
@@ -450,7 +450,7 @@ sub ap_transactions {
     qq|SELECT a.id, a.invnumber, a.transdate, a.duedate, a.amount, a.paid, | .
     qq|  a.ordnumber, v.name, a.invoice, a.netamount, a.datepaid, a.notes, | .
     qq|  a.globalproject_id, a.storno, a.storno_id, a.direct_debit, | .
-    qq|  a.transaction_description, | .
+    qq|  a.transaction_description, a.itime::DATE AS insertdate, | .
     qq|  pr.projectnumber AS globalprojectnumber, | .
     qq|  e.name AS employee, | .
     qq|  v.vendornumber, v.country, v.ustid, | .
@@ -463,7 +463,14 @@ sub ap_transactions {
            WHERE ch.link ~ 'AP[[:>:]]'
             AND at.trans_id = a.id
             LIMIT 1
-          ) AS charts } .
+          ) AS charts, } .
+    qq{  ( SELECT ch.accno || ' -- ' || ch.description
+           FROM acc_trans at
+           LEFT JOIN chart ch ON ch.id = at.chart_id
+           WHERE ch.link ~ 'AP_amount'
+            AND at.trans_id = a.id
+            LIMIT 1
+          ) AS debit_chart } .
     qq|FROM ap a | .
     qq|JOIN vendor v ON (a.vendor_id = v.id) | .
     qq|LEFT JOIN contacts cp ON (a.cp_id = cp.cp_id) | .
@@ -539,7 +546,7 @@ sub ap_transactions {
     push(@values, like($form->{transaction_description}));
   }
   if ($form->{notes}) {
-    $where .= " AND lower(a.notes) LIKE ?";
+    $where .= " AND a.notes ILIKE ?";
     push(@values, like($form->{notes}));
   }
   if ($form->{project_id}) {