From b535245ea43c412ea0912fbe3c25d90d5f285233 Mon Sep 17 00:00:00 2001 From: =?utf8?q?Jan=20B=C3=BCren?= Date: Mon, 3 Jul 2017 15:19:00 +0200 Subject: [PATCH] =?utf8?q?id=20zwingend=20l=C3=B6schen=20bei=20Workflow?= MIME-Version: 1.0 Content-Type: text/plain; charset=utf8 Content-Transfer-Encoding: 8bit Ansonsten wandelt sich der Auftragsbeleg in ein Angebotsbeleg usw. Scheinbar beim Refactoren der Zeile übersehen. --- bin/mozilla/io.pl | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/bin/mozilla/io.pl b/bin/mozilla/io.pl index a77632b7e..bbbf5f318 100644 --- a/bin/mozilla/io.pl +++ b/bin/mozilla/io.pl @@ -898,7 +898,7 @@ sub order { $form->{old_employee_id} = $form->{employee_id}; $form->{old_salesman_id} = $form->{salesman_id}; - delete $form->{$_} foreach (qw(printed emailed queued)); + delete $form->{$_} foreach (qw(id printed emailed queued)); # When creating a new sales order from a saved sales invoice, reset id, # ordnumber, transdate and deliverydate as we are creating a new order. This @@ -979,7 +979,7 @@ sub quotation { if ($form->{second_run}) { $form->{print_and_post} = 0; } - delete $form->{$_} foreach (qw(printed emailed queued)); + delete $form->{$_} foreach (qw(id printed emailed queued)); my $buysell; if ($form->{script} eq 'ir.pl' || $form->{type} eq 'purchase_order') { -- 2.20.1