From 19edca650774cd66c69d505e03038c5bc8736b9d Mon Sep 17 00:00:00 2001
From: Waldemar Toews <waldemar.toews@opendynamic.de>
Date: Wed, 8 Jan 2014 09:24:47 +0100
Subject: [PATCH] =?utf8?q?Zahlungseingang:=20Filter=20f=C3=BCr=20Rechnungs?=
 =?utf8?q?nummer=20angepasst.=20Behebt=20#2098?=
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---
 SL/CP.pm | 4 ++++
 1 file changed, 4 insertions(+)

diff --git a/SL/CP.pm b/SL/CP.pm
index 29ac35ab0..451cc7b30 100644
--- a/SL/CP.pm
+++ b/SL/CP.pm
@@ -147,13 +147,17 @@ sub get_openinvoices {
 
   my $buysell = $form->{vc} eq 'customer' ? "buy" : "sell";
   my $arap = $form->{arap} eq "ar" ? "ar" : "ap";
+  
+  my $whereinvoice = $form->{invnumber} ? qq| AND a.invnumber = '| . $form->{invnumber} . qq|' | : undef;
 
   my $query =
      qq|SELECT a.id, a.invnumber, a.transdate, a.amount, a.paid, cu.name AS curr | .
      qq|FROM $arap a | .
      qq|LEFT JOIN currencies cu ON (cu.id=a.currency_id)| .
      qq|WHERE (a.${vc}_id = ?) AND cu.name = ? AND NOT (a.amount = a.paid)| .
+	 $whereinvoice .
      qq|ORDER BY a.id|;
+	 
   my $sth = prepare_execute_query($form, $dbh, $query,
                                   conv_i($form->{"${vc}_id"}),
                                   "$form->{currency}");
-- 
2.20.1