Revision e8f0a3a7
Von Jan Büren vor mehr als 1 Jahr hinzugefügt
| SL/DB/BankTransaction.pm | ||
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} else {
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# only check number part of invoice number
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$invnumber =~ s/[A-Za-z_]+//g;
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if (length($invnumber) > 4 && $squashed_purpose =~ /$invnumber/ && $invoice->is_sales){
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if (length($invnumber) > 4 && $squashed_purpose =~ /\Q$invnumber/ && $invoice->is_sales){
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$agreement += $points{own_invnumber_in_purpose};
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$rule_matches .= 'own_invnumber_in_purpose(' . $points{'own_invnumber_in_purpose'} . ') ';
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} elsif (length($invnumber) > 3 && $squashed_purpose =~ /$invnumber/ ) {
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} elsif (length($invnumber) > 3 && $squashed_purpose =~ /\Q$invnumber/ ) {
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$agreement += $points{invnumber_in_purpose};
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$rule_matches .= 'invnumber_in_purpose(' . $points{'invnumber_in_purpose'} . ') ';
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}
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Auch abrufbar als: Unified diff
Kontoauszug verbuchen: regex quotemeta fixen