use SL::GenericTranslations;
use SL::IO;
use SL::MoreCommon;
+use SL::DB::Default;
use List::Util qw(min);
use strict;
for my $i (1 .. $form->{paidaccounts}) {
if ($form->{"acc_trans_id_$i"}
&& $payments_only
- && ($::lx_office_conf{features}->{payments_changeable} == 0)) {
+ && (SL::DB::Default->get->payments_changeable == 0)) {
next;
}
'table' => 'ap',);
# safety check datev export
- if ($::lx_office_conf{datev_check}{check_on_purchase_invoice}) {
+ if ($::instance_conf->get_datev_check_on_purchase_invoice) {
my $transdate = $::form->{invdate} ? DateTime->from_lxoffice($::form->{invdate}) : undef;
$transdate ||= DateTime->today;
$old_form = save_form();
# Delete all entries in acc_trans from prior payments.
- if ($::lx_office_conf{features}->{payments_changeable} != 0) {
+ if (SL::DB::Default->get->payments_changeable != 0) {
$self->_delete_payments($form, $dbh);
}