Für #277 toten Code entfernen

diff --git a/SL/Controller/BankTransaction.pm b/SL/Controller/BankTransaction.pm
index 85e9674..b81b1f6 100644 (file)
--- a/SL/Controller/BankTransaction.pm
+++ b/SL/Controller/BankTransaction.pm
@@ -130,7 +130,6 @@ sub action_list {
         my $factor                   = ($_->ar_id == $open_invoice->id ? 1 : -1);
         #$main::lxdebug->message(LXDebug->DEBUG2(),"sepa_exitem=".$_->id." for invoice ".$open_invoice->id." factor=".$factor);
         $open_invoice->{realamount}  = $::form->format_amount(\%::myconfig,$open_invoice->amount*$factor,2);
-        push @{$open_invoice->{sepa_export_item}}, $_;
         $open_invoice->{skonto_type} = $_->payment_type;
         $sepa_exports{$_->sepa_export_id} ||= { count => 0, is_ar => 0, amount => 0, proposed => 0, invoices => [], item => $_ };
         $sepa_exports{$_->sepa_export_id}->{count}++;

diff --git a/SL/DB/BankTransaction.pm b/SL/DB/BankTransaction.pm
index a63deb4..3bd5caa 100644 (file)
--- a/SL/DB/BankTransaction.pm
+++ b/SL/DB/BankTransaction.pm
@@ -227,8 +227,6 @@ sub get_agreement_with_invoice {
 
       # test for amount and id matching only, sepa transfer date and bank
       # transaction date needn't match
-      my $arap = $invoice->is_sales ? 'ar' : 'ap';
-
       if (abs($self->amount) == ($sei->amount) && $invoice->id == $sei->arap_id) {
         $agreement    += $points{sepa_export_item};
         $rule_matches .= 'sepa_export_item(' . $points{'sepa_export_item'} . ') ';