From 83ff5b5c59f717d70d61db93e67041526e594e9b Mon Sep 17 00:00:00 2001 From: "Martin Helmling martin.helmling@octosoft.eu" Date: Mon, 3 Apr 2017 07:48:07 +0200 Subject: [PATCH] =?utf8?q?Bankimport:=20Nicht=20alle=20Vorschl=C3=A4ge=20b?= =?utf8?q?eim=20ersten=20"Verbuchen"=20sichtbar?= MIME-Version: 1.0 Content-Type: text/plain; charset=utf8 Content-Transfer-Encoding: 8bit Beim Einbau der Berücksichtigung des SEPA Exports sind die gefundenen Regeln für jede Banktransaktion vorher zurückzusetzen. --- SL/Controller/BankTransaction.pm | 2 ++ 1 file changed, 2 insertions(+) diff --git a/SL/Controller/BankTransaction.pm b/SL/Controller/BankTransaction.pm index dbb278632..4567b81e2 100644 --- a/SL/Controller/BankTransaction.pm +++ b/SL/Controller/BankTransaction.pm @@ -189,6 +189,8 @@ sub action_list { foreach ( @{$all_open_sepa_export_items}) { last if scalar (@all_sepa_invoices) == 0; foreach my $open_invoice (@all_sepa_invoices){ + $open_invoice->{agreement} = 0; + $open_invoice->{rule_matches} =''; if ( $_->ap_id == $open_invoice->id || $_->ar_id == $open_invoice->id ) { #$main::lxdebug->message(LXDebug->DEBUG2(),"exitem2=".$_->id." for invoice ".$open_invoice->id); my $factor = ( $_->ar_id == $open_invoice->id?1:-1); -- 2.20.1