Bei SEPA-Überweisungen Verwendungszweke mit "Rechnung" (übersetzt) präfixen

[kivitendo-erp.git] / SL / SEPA.pm

diff --git a/SL/SEPA.pm b/SL/SEPA.pm
index 38341ec..9a29783 100644 (file)
--- a/SL/SEPA.pm
+++ b/SL/SEPA.pm
@@ -22,7 +22,7 @@ sub retrieve_open_invoices {
   my $query =
     qq|
        SELECT ${arap}.id, ${arap}.invnumber, ${arap}.${vc}_id, ${arap}.amount AS invoice_amount, ${arap}.invoice,
-         vc.name AS vcname, ${arap}.duedate as duedate,
+         vc.name AS vcname, vc.language_id, ${arap}.duedate as duedate,
 
          COALESCE(vc.iban, '') <> '' AND COALESCE(vc.bic, '') <> '' AS vc_bank_info_ok,