Revision b13baada
Von Jan Büren vor fast 11 Jahren hinzugefügt
| bin/mozilla/cp.pl | ||
|---|---|---|
| 324 | 324 |
$updated = &check_name($form->{vc});
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| 325 | 325 |
}; |
| 326 | 326 |
|
| 327 |
# if ($new_name_selected || $updated) {
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|
| 327 |
if ($new_name_selected || $updated) {
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|
| 328 | 328 |
# get open invoices from ar/ap using $form->{vc} and a.${vc}_id, i.e. customer_id
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| 329 | 329 |
CP->get_openinvoices(\%myconfig, \%$form); |
| 330 | 330 |
($newvc) = split /--/, $form->{ $form->{vc} };
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| 331 | 331 |
$form->{"old$form->{vc}"} = qq|$newvc--$form->{"$form->{vc}_id"}|;
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| 332 | 332 |
$updated = 1; |
| 333 |
# }
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| 333 |
} |
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| 334 | 334 |
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| 335 | 335 |
if ($form->{currency} ne $form->{oldcurrency}) {
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| 336 | 336 |
$form->{oldcurrency} = $form->{currency};
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Auch abrufbar als: Unified diff
Revert "Zahlungseingang: Offene Rechnungen immer beim Update laden."
fixt #2449
This reverts commit ad1061cccd04a5b37e1b09b58055cad15c2f9761.
@waldemar: Falls doch sinnvoll, bitte nochmal "verbessern"