projekt kivitendo

  # 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

  # workflow is probably mainly used as a template mechanism for creating new

  # orders from existing invoices, so we probably don't want to link the items.

  # Is this order function called anywhere else?

  # The worksflows in oe already call sales_order and purchase_order in oe, not

  # this general function which now only seems to be called from saved sales

  # invoices

  # Why is ordnumber set to invnumber above, does this ever make sense?

  if ( $form->{script} eq 'is.pl' && $form->{type} eq 'invoice' ) {

    delete $form->{$_} foreach (qw(ordnumber id transdate deliverydate));

  };