Stammdaten->Berichte->Waren: Nach Shopartikel filtern und anzeigen können.

[mfinanz.git] / SL / IR.pm

diff --git a/SL/IR.pm b/SL/IR.pm
index a87fca31be57fb240dd3d784d7fca1d59ce51429..0fecc27a88f501d5ab992b49ee48272bc8d58d61 100644 (file)
--- a/SL/IR.pm
+++ b/SL/IR.pm
@@ -371,7 +371,7 @@ sub post_invoice {
 
     CVar->get_non_editable_ic_cvars(form               => $form,
                                     dbh                => $dbh,
-                                    row                => $i, 
+                                    row                => $i,
                                     sub_module         => 'invoice',
                                     may_converted_from => ['delivery_order_items', 'orderitems', 'invoice']);
 
@@ -722,7 +722,7 @@ SQL
                 $form->{invnumber},          $form->{ordnumber},           $form->{quonumber},      conv_date($form->{invdate}),
       conv_date($form->{orddate}), conv_date($form->{quodate}),     conv_i($form->{vendor_id}),               $amount,
                 $netamount,                  $form->{paid},      conv_date($form->{duedate}),
-            '1',                             $taxzone_id,                  $form->{notes},          $form->{taxincluded} ? 't' : 'f',
+            '1',                             $taxzone_id, $restricter->process($form->{notes}),               $form->{taxincluded} ? 't' : 'f',
                 $form->{intnotes},           conv_i($form->{storno_id}),     $form->{storno}      ? 't' : 'f',
          conv_i($form->{cp_id}),      conv_i($form->{employee_id}), conv_i($form->{department_id}), conv_i($form->{delivery_term_id}),
          conv_i($form->{globalproject_id}),