Rechnungs- und Gutschriftsnummern werden nun direkt innerhalb der Backend-Routinen...

[mfinanz.git] / bin / mozilla / ar.pl

diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl
index da4315b2ec7838a6c2ced993b8af5285d4db5fa0..5b3e3b2a1fdb76537b3f8c6eeb011e99ca568ed0 100644 (file)
--- a/bin/mozilla/ar.pl
+++ b/bin/mozilla/ar.pl
@@ -1050,9 +1050,6 @@ sub post {
 
   $form->{AR}{receivables} = $form->{ARselected};
 
-  $form->{invnumber} = $form->update_defaults(\%myconfig, "invnumber")
-    unless $form->{invnumber};
-
   $form->{id} = 0 if $form->{postasnew};
   if (AR->post_transaction(\%myconfig, \%$form)) {
     # saving the history