From: G. Richardson <information@kivitendo-premium.de>
Date: Wed, 1 Jul 2015 16:11:42 +0000 (+0200)
Subject: Revert "Banktransactions - beim Speichern der Rechnung Zahlungsart prüfen"
X-Git-Tag: release-3.3.0beta~34^2~2
X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=dac0c31d4a35ce06fba77bfa64d5b314ce92dcd0;p=kivitendo-erp.git

Revert "Banktransactions - beim Speichern der Rechnung Zahlungsart prüfen"

This reverts commit 8809a4d1a4b4d3e5b3de31af94c0679dabfacc28.

Das funktioniert so nicht.
---

diff --git a/SL/Controller/BankTransaction.pm b/SL/Controller/BankTransaction.pm
index a41957d24..30875038c 100644
--- a/SL/Controller/BankTransaction.pm
+++ b/SL/Controller/BankTransaction.pm
@@ -24,7 +24,6 @@ use SL::DB::Tax;
 use SL::DB::Draft;
 use SL::DB::BankAccount;
 use SL::Presenter;
-use SL::DB::Helper::Payment qw(validate_payment_type);
 use List::Util qw(max);
 
 use Rose::Object::MakeMethods::Generic
@@ -374,9 +373,8 @@ sub action_save_invoices {
 
     foreach my $invoice (@invoices) {
       my $payment_type;
-      if ( defined $skonto_hash->{"$bt_id"} ) {
+      if (@{ $skonto_hash->{"$bt_id"} }) {
         $payment_type = shift(@{ $skonto_hash->{"$bt_id"} });
-        SL::DB::Helper::Payment->validate_payment_type($payment_type);
       } else {
         $payment_type = 'without_skonto';
       };