Beim Umwandeln von Angeboten, Aufträgen etc in Rechnungen wurden die Angebote etc...

diff --git a/SL/OE.pm b/SL/OE.pm
index e8127a2..200eeae 100644 (file)
--- a/SL/OE.pm
+++ b/SL/OE.pm
@@ -569,7 +569,7 @@ sub close_order {
   $main::lxdebug->leave_sub() unless ($form->{"id"});
 
   my $dbh = $form->dbconnect($myconfig);
-  do_query($form, $dbh, qq|UPDATE oe SET closed = TRUE where ordnumber = ?|,
+  do_query($form, $dbh, qq|UPDATE oe SET closed = TRUE where id = ?|,
            $form->{"id"});
   $dbh->disconnect;