The function payment_get_open_accounts() returns a list of accounts with
open invoices for the given class of accounts (customers or vendors).
However, on the customer search screen, the user just entered for which
currency he/she wants to run the list of open invoices. When presented the
list of accounts to select from - if none was entered - the user is
presented even those customers which don't match the currency criterion. To
make this more user-friendly, I'd like to add a currency specifier (type:
text?) which limits the selection unless NULL is provided, in which case
the function returns to its current behaviour.
Is an api change like this (not necessary, but definitely an improvement)
something which is allowed in our stable release line??
Bye,
Erik.
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