Merge branch 'rb-wiederkehrende-rechnungen' into after-262

[kivitendo-erp.git] / bin / mozilla / sepa.pl

diff --git a/bin/mozilla/sepa.pl b/bin/mozilla/sepa.pl
index f6041fb..9f9f31a 100755 (executable)
--- a/bin/mozilla/sepa.pl
+++ b/bin/mozilla/sepa.pl
@@ -248,6 +248,7 @@ sub bank_transfer_list {
                        'attachment_basename'   => $locale->text('banktransfers') . strftime('_%Y%m%d', localtime time),
     );
   $report->set_options_from_form();
+  $locale->set_numberformat_wo_thousands_separator(\%::myconfig) if lc($report->{options}->{output_format}) eq 'csv';
 
   $report->set_columns(%column_defs);
   $report->set_column_order(@columns);
@@ -480,7 +481,7 @@ sub bank_transfer_download_sepa_xml {
 
   my $sepa_xml   = SL::SEPA::XML->new('company'     => $myconfig->{company},
                                       'creditor_id' => $myconfig->{sepa_creditor_id},
-                                      'src_charset' => $main::dbcharset || 'ISO-8859-15',
+                                      'src_charset' => $::lx_office_conf{system}->{dbcharset} || 'ISO-8859-15',
                                       'message_id'  => $message_id,
                                       'grouped'     => 1,
                                       'collection'  => $vc eq 'customer',