Vendor/Customer Name in FlattenToForm setzen

[mfinanz.git] / SL / VK.pm

diff --git a/SL/VK.pm b/SL/VK.pm
index f20414c7fbfa387cc5c03125aaecdb6ffa426f6d..f5fb03f21e0d5c59a16108b1ed7a46a70b0eb452 100644 (file)
--- a/SL/VK.pm
+++ b/SL/VK.pm
@@ -112,7 +112,7 @@ sub invoice_transactions {
     push(@values, $form->{customer_id});
   } elsif ($form->{customer}) {
     $where .= " AND ct.name ILIKE ?";
-    push(@values, $form->like($form->{customer}));
+    push(@values, like($form->{customer}));
   }
   if ($form->{customernumber}) {
     $where .= qq| AND ct.customernumber = ? |;
@@ -120,7 +120,7 @@ sub invoice_transactions {
   }
   if ($form->{partnumber}) {
     $where .= qq| AND (p.partnumber ILIKE ?)|;
-    push(@values, '%' . $form->{partnumber} . '%');
+    push(@values, like($form->{partnumber}));
   }
   if ($form->{partsgroup_id}) {
     $where .= qq| AND (pg.id = ?)|;
@@ -128,7 +128,7 @@ sub invoice_transactions {
   }
   if ($form->{country}) {
     $where .= qq| AND (ct.country ILIKE ?)|;
-    push(@values, '%' . $form->{country} . '%');
+    push(@values, like($form->{country}));
   }
 
   # when filtering for parts by description we probably want to filter by the description of the part as per the master data
@@ -136,7 +136,7 @@ sub invoice_transactions {
   # at least in the translation case we probably want the report to also include translated articles, so we have to filter via parts.description
   if ($form->{description}) {
     $where .= qq| AND (p.description ILIKE ?)|;
-    push(@values, '%' . $form->{description} . '%');
+    push(@values, like($form->{description}));
   }
   if ($form->{transdatefrom}) {
     $where .= " AND ar.transdate >= ?";