X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FHelper%2FPayment.pm;h=c35b12c63c7fef6a71c539a6a6b2b2899180bfb4;hb=0eb1e3a9d2db2ddaa9dfec9e53dada8adb687e3e;hp=89fc6e453fa4d5043d0d664bb08fac2e2ec0800b;hpb=c4d3f82d744113e520282409454f4cc763e012cc;p=kivitendo-erp.git

diff --git a/SL/DB/Helper/Payment.pm b/SL/DB/Helper/Payment.pm
index 89fc6e453..c35b12c63 100644
--- a/SL/DB/Helper/Payment.pm
+++ b/SL/DB/Helper/Payment.pm
@@ -294,14 +294,11 @@ sub pay_invoice {
     if ( $datev_check ) {
 
       my $datev = SL::DATEV->new(
-        exporttype => DATEV_ET_BUCHUNGEN,
-        format     => DATEV_FORMAT_KNE,
         dbh        => $db->dbh,
         trans_id   => $self->{id},
       );
 
-      $datev->clean_temporary_directories;
-      $datev->export;
+      $datev->generate_datev_data;
 
       if ($datev->errors) {
         # this exception should be caught by with_transaction, which handles the rollback
@@ -640,7 +637,7 @@ sub get_payment_select_options_for_bank_transaction {
   if ( $open_amount &&                   # invoice amount not 0
        $self->skonto_date &&             # check whether skonto applies
        ( abs(abs($self->amount_less_skonto) - abs($bt->amount)) < 0.01 ||
-        ( $bt->transaction_code eq "191" && abs($self->amount_less_skonto) < abs($bt->amount) )) &&
+        ( abs($self->amount_less_skonto) < abs($bt->amount) )) &&
        $self->check_skonto_configuration) {
          if ( $self->within_skonto_period($bt->transdate) ) {
            push(@options, { payment_type => 'without_skonto', display => t8('without skonto') });