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[mfinanz.git] / SL / SEPA.pm

diff --git a/SL/SEPA.pm b/SL/SEPA.pm
index d2eb13fffe6806508fb989b5cbf9b3b2ca56f276..311b58e338d82825e3638e1b1aa72d0f6a234178 100644 (file)
--- a/SL/SEPA.pm
+++ b/SL/SEPA.pm
@@ -18,11 +18,12 @@ sub retrieve_open_invoices {
   my $dbh      = $params{dbh} || $form->get_standard_dbh($myconfig);
   my $arap     = $params{vc} eq 'customer' ? 'ar'       : 'ap';
   my $vc       = $params{vc} eq 'customer' ? 'customer' : 'vendor';
   my $dbh      = $params{dbh} || $form->get_standard_dbh($myconfig);
   my $arap     = $params{vc} eq 'customer' ? 'ar'       : 'ap';
   my $vc       = $params{vc} eq 'customer' ? 'customer' : 'vendor';

+  my $extra_columns = $arap  eq 'ar' ? 'ar.direct_debit, ' : '';

 
   my $query =
     qq|
        SELECT ${arap}.id, ${arap}.invnumber, ${arap}.${vc}_id as vc_id, ${arap}.amount AS invoice_amount, ${arap}.invoice,
 
   my $query =
     qq|
        SELECT ${arap}.id, ${arap}.invnumber, ${arap}.${vc}_id as vc_id, ${arap}.amount AS invoice_amount, ${arap}.invoice,

-         vc.name AS vcname, vc.language_id, ${arap}.duedate as duedate,
+         vc.name AS vcname, vc.language_id, ${arap}.duedate as duedate, ${extra_columns}

 
          COALESCE(vc.iban, '') <> '' AND COALESCE(vc.bic, '') <> '' AS vc_bank_info_ok,
 
 
          COALESCE(vc.iban, '') <> '' AND COALESCE(vc.bic, '') <> '' AS vc_bank_info_ok,