Korrektur Buchungstexte bei Auslagenerstattungen
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@@ -93,7 +93,7 @@ class ExportController extends CommonController {
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'amount' => $invoice->amount,
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'recipient_name' => $invoice->contact_bank_owner,
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'recipient_iban' => $invoice->contact_bank_iban,
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'payment_purpose' => $invoice->payment_purpose ?? 'Auslagenerstattung Rechnungsnummer ' . $invoice->invoice_number,
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'payment_purpose' => $invoice->paymentPurposeText(),
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]);
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}
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}
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