Verkauf/Rechnungen/Massenerstellung: Zahlungsbedigungen werden nicht übernommen

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

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index fab4974f3490acfba58a044a4b92472c5fb93f88..753ca3c5a88ffcd3e2a7a25f39d7e1656fa2ae0e 100644 (file)
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -165,6 +165,7 @@ sub new_from {
   $terms = $source->customer->payment_terms if !defined $terms && $source->customer;
 
   my %args = ( map({ ( $_ => $source->$_ ) } qw(customer_id taxincluded shippingpoint shipvia notes intnotes salesman_id cusordnumber ordnumber department_id
+                                                shipto_id
                                                 cp_id language_id taxzone_id globalproject_id transaction_description currency_id delivery_term_id), @columns),
                transdate   => DateTime->today_local,
                gldate      => DateTime->today_local,