poso mehr werte löschen (wandlung kundenauftrag -> lieferantenauftrag)

Währung und Steuerzone wird ansonsten vom vorherigen Beleg
übernommen. Betrifft nur die alte Maske

diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl
index 884a5b5..1d358d9 100644 (file)
--- a/bin/mozilla/oe.pl
+++ b/bin/mozilla/oe.pl
@@ -1953,7 +1953,8 @@ sub poso {
   $form->{old_salesman_id}     = $form->{salesman_id};
 
   # reset
-  map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
+  map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber
+                                taxzone_id currency);
   # this converted variable is also used for sales_order to purchase order and vice versa
   $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};