From b13baada237c1e9508ec7c8d29713a3fe2598eb9 Mon Sep 17 00:00:00 2001
From: =?utf8?q?Jan=20B=C3=BCren?= <jan@kivitendo-premium.de>
Date: Wed, 12 Feb 2014 13:19:19 +0100
Subject: [PATCH] Revert "Zahlungseingang: Offene Rechnungen immer beim Update
 laden."

fixt #2449
This reverts commit ad1061cccd04a5b37e1b09b58055cad15c2f9761.
@waldemar: Falls doch sinnvoll, bitte nochmal "verbessern"
---
 bin/mozilla/cp.pl | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/bin/mozilla/cp.pl b/bin/mozilla/cp.pl
index 8632da99c..fb244b630 100644
--- a/bin/mozilla/cp.pl
+++ b/bin/mozilla/cp.pl
@@ -324,13 +324,13 @@ sub update {
     $updated = &check_name($form->{vc});
   };
 
-  # if ($new_name_selected || $updated) {
+  if ($new_name_selected || $updated) {
     # get open invoices from ar/ap using $form->{vc} and a.${vc}_id, i.e. customer_id
     CP->get_openinvoices(\%myconfig, \%$form);
     ($newvc) = split /--/, $form->{ $form->{vc} };
     $form->{"old$form->{vc}"} = qq|$newvc--$form->{"$form->{vc}_id"}|;
     $updated = 1;
-  # }
+  }
 
   if ($form->{currency} ne $form->{oldcurrency}) {
     $form->{oldcurrency} = $form->{currency};
-- 
2.20.1