Revision ad1061cc
Von Waldemar Toews vor etwa 11 Jahren hinzugefügt
| bin/mozilla/cp.pl | ||
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$updated = &check_name($form->{vc});
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};
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if ($new_name_selected || $updated) {
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# if ($new_name_selected || $updated) {
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# get open invoices from ar/ap using $form->{vc} and a.${vc}_id, i.e. customer_id
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CP->get_openinvoices(\%myconfig, \%$form);
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($newvc) = split /--/, $form->{ $form->{vc} };
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$form->{"old$form->{vc}"} = qq|$newvc--$form->{"$form->{vc}_id"}|;
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$updated = 1;
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}
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# }
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if ($form->{currency} ne $form->{oldcurrency}) {
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$form->{oldcurrency} = $form->{currency};
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Auch abrufbar als: Unified diff
Zahlungseingang: Offene Rechnungen immer beim Update laden.