From: Peter Schulgin <peter.schulgin@opendynamic.de>
Date: Tue, 17 Nov 2015 13:04:43 +0000 (+0100)
Subject: Kontoauszug verbuchen: Sonderzeichenbehandlung
X-Git-Tag: release-3.5.4~1481
X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/kivitendo-erp.git/commitdiff_plain/2d8fabfca38ef5ddba73562bc25ecf5c32a2cbf3

Kontoauszug verbuchen: Sonderzeichenbehandlung

Sonderzeichen beim Vergleich Verwendungszweck - Kunde/Lieferant escapen
---

diff --git a/SL/DB/BankTransaction.pm b/SL/DB/BankTransaction.pm
index e91651a98..cabdc816d 100644
--- a/SL/DB/BankTransaction.pm
+++ b/SL/DB/BankTransaction.pm
@@ -151,7 +151,7 @@ sub get_agreement_with_invoice {
   my $cvname;
   $cvname = $invoice->customer->name if $invoice->is_sales;
   $cvname = $invoice->vendor->name   if ! $invoice->is_sales;
-  if ( $cvname && $self->purpose =~ /\b$cvname\b/i ) {
+  if ( $cvname && $self->purpose =~ /\b\Q$cvname\E\b/i ) {
     $agreement += $points{cust_vend_name_in_purpose};
     $rule_matches .= 'cust_vend_name_in_purpose(' . $points{'cust_vend_name_in_purpose'} . ') ';
   };