From e4d8716c1ae11b6dacf553711848e749ed191d10 Mon Sep 17 00:00:00 2001 From: =?utf8?q?Jan=20B=C3=BCren?= Date: Fri, 13 Feb 2009 12:00:20 +0000 Subject: [PATCH] =?utf8?q?"-Bug=20in=20Rechnungen=20f=C3=BCr=20Artike?= =?utf8?q?lnamen=20und=20Versandort=20behoben.?= MIME-Version: 1.0 Content-Type: text/plain; charset=utf8 Content-Transfer-Encoding: 8bit --- bin/mozilla/is.pl | 4 ---- 1 file changed, 4 deletions(-) diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl index 1a123ed5c..287e4f1c9 100644 --- a/bin/mozilla/is.pl +++ b/bin/mozilla/is.pl @@ -240,8 +240,6 @@ sub prepare_invoice { if ($form->{id}) { - map { $form->{$_} =~ s/\"/"/g } - qw(invnumber ordnumber quonumber shippingpoint shipvia notes intnotes donumber); #frage: muss hier donumber angegeben werden? hier werden doch nur die alten quots wieder ausgemerzt, ist das noch nötig? 12.02.2009 jb # # get pricegroups for parts # IS->get_pricegroups_for_parts(\%myconfig, \%$form); @@ -268,8 +266,6 @@ sub prepare_invoice { $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty); - map { $form->{"${_}_$i"} =~ s/\"/"/g } - qw(partnumber description unit partnotes); $form->{rowcount} = $i; } -- 2.20.1