Zusätzliche Auftragsfelder beim Laden von Rechnungen holen.

[mfinanz.git] / SL / OE.pm

diff --git a/SL/OE.pm b/SL/OE.pm
index f5f439fce4f37b31e5440d6e5ca1da8059408107..1bf8a719a94010a6c503817142e5c56ff927485c 100644 (file)
--- a/SL/OE.pm
+++ b/SL/OE.pm
@@ -41,6 +41,8 @@ use SL::CVar;
 use SL::DBUtils;
 use SL::IC;
 
+use strict;
+
 =head1 NAME
 
 OE.pm - Order entry module
@@ -88,7 +90,7 @@ sub transactions {
     qq|  ex.$rate AS exchangerate, | .
     qq|  pr.projectnumber AS globalprojectnumber, | .
     qq|  e.name AS employee, s.name AS salesman, | .
-    qq|  ct.country, ct.ustid  | .
+    qq|  ct.${vc}number AS vcnumber, ct.country, ct.ustid  | .
     qq|FROM oe o | .
     qq|JOIN $vc ct ON (o.${vc}_id = ct.id) | .
     qq|LEFT JOIN employee e ON (o.employee_id = e.id) | .