Debitorenbuchung - Abteilung nutzt immer L.select_tag als Dropdown

[mfinanz.git] / SL / AR.pm

diff --git a/SL/AR.pm b/SL/AR.pm
index b4b686748ff572a957631ac3b5953b236dd79028..5f7faddf30facfd97a4d79de9840293c1d8324a7 100644 (file)
--- a/SL/AR.pm
+++ b/SL/AR.pm
@@ -25,7 +25,8 @@
 # GNU General Public License for more details.
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
+# MA 02110-1335, USA.
 #======================================================================
 #
 # Accounts Receivable module backend routines
@@ -124,9 +125,6 @@ sub _post_transaction {
     }
   }
 
-  # update department
-  ($null, $form->{department_id}) = split(/--/, $form->{department});
-
   # amount for AR account
   $form->{receivables} = $form->round_amount($form->{amount}, 2) * -1;
 
@@ -532,14 +530,8 @@ sub ar_transactions {
     push(@values, $business_id);
   }
   if ($form->{department_id}) {
-    my $department_id = $form->{department_id};
     $where .= " AND a.department_id = ?";
-    push(@values, $department_id);
-  }
-  if ($form->{department}) {
-    my $department = like($form->{department});
-    $where .= " AND d.description ILIKE ?";
-    push(@values, $department);
+    push(@values, $form->{department_id});
   }
   foreach my $column (qw(invnumber ordnumber cusordnumber notes transaction_description)) {
     if ($form->{$column}) {