X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FHelper%2FPayment.pm;h=31795cccb86c237ef48ea65f9b4a6a7f9c17d997;hb=356fec7ed87236e0b68c0ef45fe5f99c8b1f5038;hp=1309540c0a0e4668b254ad9a58f5e123aafed196;hpb=ac271c64e22976acedeb66e78902b3b34a2ee8c8;p=kivitendo-erp.git

diff --git a/SL/DB/Helper/Payment.pm b/SL/DB/Helper/Payment.pm
index 1309540c0..31795cccb 100644
--- a/SL/DB/Helper/Payment.pm
+++ b/SL/DB/Helper/Payment.pm
@@ -123,8 +123,8 @@ sub pay_invoice {
     my $new_acc_trans;
 
     # all three payment type create 1 AR/AP booking (the paid part)
-    # difference_as_skonto creates n skonto bookings (1 for each tax type)
-    # with_skonto_pt creates 1 bank booking and n skonto bookings (1 for each tax type)
+    # difference_as_skonto creates n skonto bookings (1 for each buchungsgruppe type)
+    # with_skonto_pt creates 1 bank booking and n skonto bookings (1 for each buchungsgruppe type)
     # without_skonto creates 1 bank booking
 
     # as long as there is no automatic tax, payments are always booked with
@@ -196,9 +196,9 @@ sub pay_invoice {
           $new_acc_trans->save;
           push @new_acc_ids, $new_acc_trans->acc_trans_id;
 
-        };
-      };
-    };
+        }
+      }
+    }
 
     if ( $params{payment_type} eq 'difference_as_skonto' or $params{payment_type} eq 'with_skonto_pt' ) {
 
@@ -244,8 +244,7 @@ sub pay_invoice {
       if ( $params{payment_type} eq 'difference_as_skonto' ) {
           die "difference_as_skonto calculated incorrectly, sum of calculated payments doesn't add up to open amount $total_open_amount, reference_amount = $reference_amount\n" unless _round($reference_amount) == 0;
       }
-
-    };
+    }
 
     my $arap_amount = 0;
 
@@ -258,7 +257,7 @@ sub pay_invoice {
       # with_skonto_pt for completely unpaid invoices we just use the value
       # from the invoice
       $arap_amount = $total_open_amount;
-    };
+    }
 
     # regardless of payment_type there is always only exactly one arap booking
     # TODO: compare $arap_amount to running total
@@ -447,8 +446,6 @@ sub amount_less_skonto {
   # the result is rounded so we can directly compare it with the user input
   my $self = shift;
 
-  my $is_sales = ref($self) eq 'SL::DB::Invoice';
-
   my $percent_skonto = $self->percent_skonto || 0;
 
   return _round($self->amount - ( $self->amount * $percent_skonto) );