From 078fc3723f616b44ebf14286b6aad16a90a6f61c Mon Sep 17 00:00:00 2001
From: =?utf8?q?Jan=20B=C3=BCren?= <jan@kivitendo-premium.de>
Date: Wed, 2 Dec 2015 09:54:04 +0100
Subject: [PATCH] =?utf8?q?Abteilungsname=20f=C3=BCr=20DATEV-Checks=20bei?=
 =?utf8?q?=20Einkaufsrechnungen=20setzen?=
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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)
---
 SL/IR.pm | 2 ++
 1 file changed, 2 insertions(+)

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;
 
-- 
2.20.1