Merge branch 'master' of vc.linet-services.de:public/lx-office-erp

[mfinanz.git] / SL / IS.pm

diff --git a/SL/IS.pm b/SL/IS.pm
index 266e05299d38ade7504d30c309fcd712fe7b88cc..db18d5a43816a36572fc8988bd55c013df941d16 100644 (file)
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -48,6 +48,7 @@ use SL::MoreCommon;
 use SL::IC;
 use SL::IO;
 use SL::TransNumber;
+use SL::DB::Default;
 use Data::Dumper;
 
 use strict;
@@ -886,7 +887,7 @@ sub post_invoice {
 
       if ($form->{"acc_trans_id_$i"}
           && $payments_only
-          && ($::lx_office_conf{features}->{payments_changeable} == 0)) {
+          && (SL::DB::Default->get->payments_changeable == 0)) {
         next;
       }
 
@@ -1076,7 +1077,7 @@ sub post_invoice {
                                'table'   => 'ar',);
 
   # safety check datev export
-  if ($::lx_office_conf{datev_check}{check_on_sales_invoice}) {
+  if ($::instance_conf->get_datev_check_on_sales_invoice) {
     my $transdate = $::form->{invdate} ? DateTime->from_lxoffice($::form->{invdate}) : undef;
     $transdate  ||= DateTime->today;
 
@@ -1157,7 +1158,7 @@ sub post_payment {
   $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);
   }