From f0d5e4bba09991c7334869a2bd82fe322e505426 Mon Sep 17 00:00:00 2001 From: =?utf8?q?Jan=20B=C3=BCren?= Date: Sun, 23 Jul 2017 21:11:03 +0200 Subject: [PATCH] =?utf8?q?Minimaler=20Notflicken=20f=C3=BCr=20#277?= MIME-Version: 1.0 Content-Type: text/plain; charset=utf8 Content-Transfer-Encoding: 8bit Zumindestens werden damit überhaupt wieder Treffer in der Vorschlagsliste für Banküberweisung mit SEPA erzeugt. S.a. Details Ticket, dass ist kein akzeptabler Fix, sondern nur der Flicken, damit Anwender die Vorschlagsliste überhaupt wieder so nutzen können wie in 3.4.1 --- 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 96701ae96..038267391 100644 --- a/SL/Controller/BankTransaction.pm +++ b/SL/Controller/BankTransaction.pm @@ -222,7 +222,7 @@ sub action_list { # the arrays $bt->{proposals} and $bt->{rule_matches}, and the agreement # score is stored in $bt->{agreement} - foreach my $open_invoice (@all_non_sepa_invoices) { + foreach my $open_invoice (@all_non_sepa_invoices, @all_sepa_invoices) { ($open_invoice->{agreement}, $open_invoice->{rule_matches}) = $bt->get_agreement_with_invoice($open_invoice); $open_invoice->{realamount} = $::form->format_amount(\%::myconfig, $open_invoice->amount * ($open_invoice->{is_ar} ? 1 : -1), 2); -- 2.20.1