Typo in Doku

[mfinanz.git] / SL / OE.pm

diff --git a/SL/OE.pm b/SL/OE.pm
index 0282f569e9ca60da45a0056c88748982ae9891c1..61af6211c5e9d18f96a5ccb34fe82b0a180b660c 100644 (file)
--- a/SL/OE.pm
+++ b/SL/OE.pm
@@ -287,6 +287,33 @@ SQL
     push @values, conv_date($form->{expected_billing_date_to});
   }
 
+  if ($form->{parts_partnumber}) {
+    $query .= <<SQL;
+      AND EXISTS (
+        SELECT orderitems.trans_id
+        FROM orderitems
+        LEFT JOIN parts ON (orderitems.parts_id = parts.id)
+        WHERE (orderitems.trans_id = o.id)
+          AND (parts.partnumber ILIKE ?)
+        LIMIT 1
+      )
+SQL
+    push @values, like($form->{parts_partnumber});
+  }
+
+  if ($form->{parts_description}) {
+    $query .= <<SQL;
+      AND EXISTS (
+        SELECT orderitems.trans_id
+        FROM orderitems
+        WHERE (orderitems.trans_id = o.id)
+          AND (orderitems.description ILIKE ?)
+        LIMIT 1
+      )
+SQL
+    push @values, like($form->{parts_description});
+  }
+
   if ($form->{all}) {
     my @tokens = parse_line('\s+', 0, $form->{all});
     # ordnumber quonumber customer.name vendor.name transaction_description
@@ -805,7 +832,7 @@ sub load_periodic_invoice_config {
 
     if ($config_obj) {
       my $config = { map { $_ => $config_obj->$_ } qw(active terminated periodicity order_value_periodicity start_date_as_date end_date_as_date first_billing_date_as_date extend_automatically_by ar_chart_id
-                                                      print printer_id copies direct_debit) };
+                                                      print printer_id copies direct_debit send_email email_recipient_contact_id email_recipient_address email_sender email_subject email_body) };
       $form->{periodic_invoices_config} = YAML::Dump($config);
     }
   }