From 6b87451f5f6d97ce2a3bfcddbca7f715ed9a1333 Mon Sep 17 00:00:00 2001
From: Moritz Bunkus <m.bunkus@linet-services.de>
Date: Mon, 19 Mar 2007 16:10:47 +0000
Subject: [PATCH] =?utf8?q?Kreditorenrechnungen:=20Beim=20initialen=20Aufru?=
 =?utf8?q?f=20den=20richtigen=20Steuerschl=C3=BCssel=20ausw=C3=A4hlen,=20w?=
 =?utf8?q?enn=20f=C3=BCr=20den=20Lieferanten=20das=20zuletzt=20benutzte=20?=
 =?utf8?q?Konto=20ausgew=C3=A4hlt=20wird.?=
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---
 SL/IR.pm | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/SL/IR.pm b/SL/IR.pm
index 5ea2404ed..5f33d102e 100644
--- a/SL/IR.pm
+++ b/SL/IR.pm
@@ -1071,7 +1071,7 @@ sub get_vendor {
   if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) {
 
     # setup last accounts used
-    $query = qq|SELECT c.accno, c.description, c.link, c.category
+    $query = qq|SELECT c.id, c.accno, c.description, c.link, c.category
 		FROM chart c
 		JOIN acc_trans ac ON (ac.chart_id = c.id)
 		JOIN ap a ON (a.id = ac.trans_id)
-- 
2.20.1