X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fsepa.pl;h=18f48b2f5ed125e00065e50a80f34b30dc9f90fa;hb=c588d5b4c668465940282e57fc97d8d1c0ea94ce;hp=ce334b28a1d697b67338196f95a1dbfa47b69bda;hpb=5494f687372570c9d1c5eb5c6aad73767e50820a;p=kivitendo-erp.git

diff --git a/bin/mozilla/sepa.pl b/bin/mozilla/sepa.pl
index ce334b28a..18f48b2f5 100755
--- a/bin/mozilla/sepa.pl
+++ b/bin/mozilla/sepa.pl
@@ -40,6 +40,13 @@ sub bank_transfer_add {
     return;
   }
 
+  # Only include those per default that require manual action from our
+  # side. For sales invoices these are the ones for which direct debit
+  # has been selected. For purchase invoices it's the other way
+  # around: if direct debit is active then the vendor will collect
+  # from us automatically and we don't have to send money manually.
+  $_->{checked} = ($vc eq 'customer' ? $_->{direct_debit} : !$_->{direct_debit}) for @{ $invoices };
+
   my $bank_account_label_sub = sub { $locale->text('Account number #1, bank code #2, #3', $_[0]->{account_number}, $_[0]->{bank_code}, $_[0]->{bank}) };
 
   my $translation_list = GenericTranslations->list(translation_type => 'sepa_remittance_info_pfx');
@@ -504,6 +511,7 @@ sub bank_transfer_download_sepa_xml {
                                  'dst_iban'       => $item->{vc_iban},
                                  'dst_bic'        => $item->{vc_bic},
                                  'company'        => $item->{vc_name},
+                                 'company_number' => $item->{vc_number},
                                  'amount'         => $item->{amount},
                                  'reference'      => $item->{reference},
                                  'reference_date' => $item->{reference_date},