Bankerweiterung - bei Rechnung zuweisen Verkaufsrechnungen anzeigen

[kivitendo-erp.git] / SL / Controller / BankTransaction.pm

diff --git a/SL/Controller/BankTransaction.pm b/SL/Controller/BankTransaction.pm
index a8d424c2daa355af73fa46db89af9d8f80a9a2ff..5dd81804b2339bdeee60223f524a1cfc2779d0dc 100644 (file)
--- a/SL/Controller/BankTransaction.pm
+++ b/SL/Controller/BankTransaction.pm
@@ -316,8 +316,8 @@ sub action_ajax_add_list {
   my $all_open_ar_invoices = SL::DB::Manager::Invoice->get_all(where => \@where_sale, with_objects => 'customer');
   my $all_open_ap_invoices = SL::DB::Manager::PurchaseInvoice->get_all(where => \@where_purchase, with_objects => 'vendor');
 
-  my @all_open_invoices;
-  # filter out subcent differences from ap invoices
+  my @all_open_invoices = @{ $all_open_ar_invoices };
+  # add ap invoices, filtering out subcent open amounts
   push @all_open_invoices, grep { abs($_->amount - $_->paid) >= 0.01 } @{ $all_open_ap_invoices };
 
   @all_open_invoices = sort { $a->id <=> $b->id } @all_open_invoices;