Revision cb3ae7d0
Von Jan Büren vor fast 4 Jahren hinzugefügt
| SL/Controller/BankTransaction.pm | ||
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}
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next if $found;
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# batch transaction has no remotename !!
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} else {
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next unless $bt->{remote_name}; # bank has no name, usually fees, use create invoice to assign
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}
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# try to match the current $bt to each of the open_invoices, saving the
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Auch abrufbar als: Unified diff
S/C/BankTransaction Vorschlagsliste auch für Sammelüberweisungen berechnen