Factur-X/ZUGFeRD: Verkäufernamen aus Employee-Objekt nehmen

[mfinanz.git] / SL / DB / PurchaseInvoice.pm

diff --git a/SL/DB/PurchaseInvoice.pm b/SL/DB/PurchaseInvoice.pm
index 93fc1fe30a5e305be0e4c5b4e8859740ea2287fb..a50884cb1670f55b1eab4e8629ecb1e3f1ba7dfc 100644 (file)
--- a/SL/DB/PurchaseInvoice.pm
+++ b/SL/DB/PurchaseInvoice.pm
@@ -182,6 +182,7 @@ sub add_ap_amount_row {
     chart_id   => $params{chart}->id,
     chart_link => $params{chart}->link,
     transdate  => $self->transdate,
+    gldate     => $self->gldate,
     taxkey     => $tax->taxkey,
     tax_id     => $tax->id,
     project_id => $params{project_id},
@@ -196,6 +197,7 @@ sub add_ap_amount_row {
        chart_id   => $tax->chart_id,
        chart_link => $tax->chart->link,
        transdate  => $self->transdate,
+       gldate     => $self->gldate,
        taxkey     => $tax->taxkey,
        tax_id     => $tax->id,
        project_id => $params{project_id},