Belegsortierung Kunden-/Lieferantenname: Groß-/Kleinschreibung ignorieren

[mfinanz.git] / SL / DB / Manager / Invoice.pm

diff --git a/SL/DB/Manager/Invoice.pm b/SL/DB/Manager/Invoice.pm
index 493789e84a39461690f468b1c8dacfdc6feb5f08..03c2296da49d11553215a845d3064e795a74fa67 100644 (file)
--- a/SL/DB/Manager/Invoice.pm
+++ b/SL/DB/Manager/Invoice.pm
@@ -34,7 +34,7 @@ sub _sort_spec {
     },
     columns                   => {
       SIMPLE                  => 'ALL',
-      customer                => 'customer.name',
+      customer                => 'lower(customer.name)',
       globalprojectnumber     => 'lower(globalproject.projectnumber)',
 
       # Bug in Rose::DB::Object: the next should be