$bank_transaction->invoice_amount(0);
$bank_transaction->cleared(0);
$bank_transaction->save;
+ # 6. and add a log entry in history_erp
+ SL::DB::History->new(
+ trans_id => $bank_transaction->id,
+ snumbers => 'bank_transaction_unlink_' . $bank_transaction->id,
+ employee_id => SL::DB::Manager::Employee->current->id,
+ what_done => 'bank_transaction',
+ addition => 'UNLINKED',
+ )->save();
1;