From: Jan Büren <jan@kivitendo-premium.de>
Date: Wed, 2 Dec 2015 08:54:04 +0000 (+0100)
Subject: Abteilungsname für DATEV-Checks bei Einkaufsrechnungen setzen
X-Git-Tag: release-3.4.1~560
X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=078fc3723f616b44ebf14286b6aad16a90a6f61c;p=kivitendo-erp.git

Abteilungsname für DATEV-Checks bei Einkaufsrechnungen setzen

If we filter DATEV transaction via department we need also a name for export.
At least if we have DATEV checks activated and force a valid department in
DATEV filter (currently customer extension)
---

diff --git a/SL/IR.pm b/SL/IR.pm
index fbff03e1b..55987afcf 100644
--- a/SL/IR.pm
+++ b/SL/IR.pm
@@ -800,6 +800,8 @@ SQL
 
   # safety check datev export
   if ($::instance_conf->get_datev_check_on_purchase_invoice) {
+    # if we need department for kostenstelle in DATEV check
+    $form->{department} = SL::DB::Manager::Department->find_by(id => $form->{department_id})->description if $form->{department_id};
     my $transdate = $::form->{invdate} ? DateTime->from_lxoffice($::form->{invdate}) : undef;
     $transdate  ||= DateTime->today;