Kontoauszug verbuchen -> Buchung erstellen -> Lieferanten-Filter verbessern

[mfinanz.git] / SL / FU.pm

diff --git a/SL/FU.pm b/SL/FU.pm
index 55f58f0e5a678497bad60c02f8747977d2a5ac71..a9715dca028a186cd211cf1caa95f45a90ef6aad 100644 (file)
--- a/SL/FU.pm
+++ b/SL/FU.pm
@@ -210,7 +210,7 @@ sub follow_ups {
   foreach my $item (qw(subject body)) {
     next unless ($params{$item});
     $where .= qq| AND (n.${item} ILIKE ?)|;
-    push @values, '%' . $params{$item} . '%';
+    push @values, like($params{$item});
   }
 
   if ($params{reference}) {
@@ -219,7 +219,7 @@ sub follow_ups {
                               WHERE (ful.follow_up_id = fu.id)
                                 AND (ful.trans_info ILIKE ?)
                               LIMIT 1)|;
-    push @values, '%' . $params{reference} . '%';
+    push @values, like($params{reference});
   }
 
   if ($params{follow_up_date_from}) {