From 0f2a7ae0c71f82f5945aac10100e0d6e866f90a3 Mon Sep 17 00:00:00 2001
From: Moritz Bunkus <m.bunkus@linet-services.de>
Date: Fri, 10 Feb 2017 15:47:18 +0100
Subject: [PATCH] =?utf8?q?Bankauszug=20verbuchen:=20Gutschrifts-Fall=20?=
 =?utf8?q?=C3=BCber=20Aufruf=20der=20richtigen=20Funktion=20erkennen?=
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»type« bezieht sich nur auf die Spalte »type«, in der nicht zwischen
Einkauf und Verkauf unterschieden wird.
---
 SL/Controller/BankTransaction.pm | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/SL/Controller/BankTransaction.pm b/SL/Controller/BankTransaction.pm
index 871572783..00b4ff65f 100644
--- a/SL/Controller/BankTransaction.pm
+++ b/SL/Controller/BankTransaction.pm
@@ -659,7 +659,7 @@ sub save_single_bank_transaction {
                               source       => $source,
                               memo         => $memo,
                               transdate    => $bank_transaction->transdate->to_kivitendo);
-      } elsif ( $invoice->is_sales && $invoice->type eq 'credit_note' ) {
+      } elsif ( $invoice->is_sales && $invoice->invoice_type eq 'credit_note' ) {
         # no check for overpayment/multiple payments
         $invoice->pay_invoice(chart_id     => $bank_transaction->local_bank_account->chart_id,
                               trans_id     => $invoice->id,
-- 
2.20.1