X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/fd8bde53d5f22fe6923a904682dc25f2b3af8a3d..be42a45043cab936e86e91aa895c6fc25bab079f:/SL/IR.pm

diff --git a/SL/IR.pm b/SL/IR.pm
index dd042488b..33f3ec4df 100644
--- a/SL/IR.pm
+++ b/SL/IR.pm
@@ -369,7 +369,12 @@ sub post_invoice {
 
     next if $payments_only;
 
-    my $cvars;
+    CVar->get_non_editable_ic_cvars(form               => $form,
+                                    dbh                => $dbh,
+                                    row                => $i, 
+                                    sub_module         => 'invoice',
+                                    may_converted_from => ['delivery_order_items', 'orderitems']);
+
     if (!$form->{"invoice_id_$i"}) {
       # there is no persistent id, therefore create one with all necessary constraints
       my $q_invoice_id = qq|SELECT nextval('invoiceid')|;
@@ -380,22 +385,7 @@ sub post_invoice {
       do_query($form, $dbh, $q_create_invoice_id, conv_i($form->{"invoice_id_$i"}),
                conv_i($form->{id}), conv_i($position), conv_i($form->{"id_$i"}));
       $h_invoice_id->finish();
-
-      # get values for CVars from master data for new items
-      $cvars = CVar->get_custom_variables(dbh      => $dbh,
-                                          module   => 'IC',
-                                          trans_id => $form->{"id_$i"},
-                                         );
-    } else {
-      # get values for CVars from custom_variables for existing items
-      $cvars = CVar->get_custom_variables(dbh        => $dbh,
-                                          module     => 'IC',
-                                          sub_module => 'invoice',
-                                          trans_id   => $form->{"invoice_id_$i"},
-                                         );
     }
-    # map only non-editable CVars to form (editable ones are already there)
-    map { $form->{"ic_cvar_$_->{name}_$i"} = $_->{value} unless $_->{flag_editable} } @{ $cvars };
 
       # save detail record in invoice table
       $query = <<SQL;
@@ -1656,5 +1646,4 @@ sub get_duedate {
   return $duedate;
 }
 
-
 1;