From 848ff82dda324979b7958eaad58a9b84e38bb27e Mon Sep 17 00:00:00 2001 From: Moritz Bunkus Date: Wed, 6 Jun 2007 07:59:07 +0000 Subject: [PATCH] =?utf8?q?Einkaufsrechnungen:=201.=20Es=20wird=20wieder=20?= =?utf8?q?die=20Eingabezeile=20f=C3=BCr=20den=20Lieferantennamen=20angezei?= =?utf8?q?gt,=20wenn=20mehr=20als=20das=20vom=20Benutzer=20eingestellte=20?= =?utf8?q?Listenlimit=20an=20Lieferanten=20vorhanden=20sind.=202.=20=C3=9C?= =?utf8?q?berfl=C3=BCssigen=20Code=20entfernt.?= MIME-Version: 1.0 Content-Type: text/plain; charset=utf8 Content-Transfer-Encoding: 8bit --- bin/mozilla/ir.pl | 24 ++++++++---------------- 1 file changed, 8 insertions(+), 16 deletions(-) diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl index 158a4e46c..ca0e19f8d 100644 --- a/bin/mozilla/ir.pl +++ b/bin/mozilla/ir.pl @@ -122,13 +122,6 @@ sub invoice_links { $form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}"; - # vendors - if (@{ $form->{all_vendor} }) { - $form->{vendor} = "$form->{vendor}--$form->{vendor_id}"; - map { $form->{selectvendor} .= "