Auftrags-Controller: Email: Anhang-Policy anders prüfen

[kivitendo-erp.git] / SL / DB / Helper / FlattenToForm.pm

diff --git a/SL/DB/Helper/FlattenToForm.pm b/SL/DB/Helper/FlattenToForm.pm
index 5166ff9b20341278002077f9bb281a5d4b45b140..920bdf2e84123557602b62e93bf7db94596b1fdf 100644 (file)
--- a/SL/DB/Helper/FlattenToForm.pm
+++ b/SL/DB/Helper/FlattenToForm.pm
@@ -36,7 +36,7 @@ sub flatten_to_form {
   $form->{vc} = $vc if ref($self) =~ m{^SL::DB::(?:.*Invoice|.*Order)};
 
   my @vc_fields          = (qw(account_number bank bank_code bic business city contact country creditlimit
-                               department_1 department_2 discount email fax gln homepage iban language name
+                               department_1 department_2 discount email fax gln greeting homepage iban language name
                                phone street taxnumber ustid zipcode),
                             "${vc}number",
                             ($vc eq 'customer')? 'c_vendor_id': 'v_customer_id');
@@ -107,6 +107,7 @@ sub flatten_to_form {
   }
 
   _copy_custom_variables($self, $form, 'vc_cvar_', '', $cvar_validity{vc});
+  _copy_custom_variables($self->contact, $form, 'cp_cvar_', '') if $self->contact;
 
   return $self;
 }
@@ -133,7 +134,7 @@ sub _copy {
 sub _copy_custom_variables {
   my ($src, $form, $prefix, $postfix, $cvar_validity) = @_;
 
-  my $obj = (any { ref($src) eq $_ } qw(SL::DB::OrderItem SL::DB::DeliveryOrderItem SL::DB::InvoiceItem))
+  my $obj = (any { ref($src) eq $_ } qw(SL::DB::OrderItem SL::DB::DeliveryOrderItem SL::DB::InvoiceItem SL::DB::Contact))
           ? $src
           : $src->customervendor;