Started to populate org_id during import of expense items.

[timetracker.git] / invoice_send.php

diff --git a/invoice_send.php b/invoice_send.php
index 20c3c187015285a157d43cd76c4a95264a42944c..135453b530a432c3540f2888b7b9b5599861ea82 100644 (file)
--- a/invoice_send.php
+++ b/invoice_send.php
@@ -58,7 +58,7 @@ if ($request->isPost()) {
 } else {
   $cl_receiver = $sc->getValue(SYSC_LAST_INVOICE_EMAIL);
   $cl_cc = $sc->getValue(SYSC_LAST_INVOICE_CC);
-  $cl_subject = $i18n->get('title.invoice').' '.$invoice['name'].', '.$user->team;
+  $cl_subject = $i18n->get('title.invoice').' '.$invoice['name'].', '.$user->group_name;
 }
 
 $form = new Form('mailForm');