Revert "added roundings for periodic invoices"

[mfinanz.git] / SL / DB / Helper / Payment.pm

diff --git a/SL/DB/Helper/Payment.pm b/SL/DB/Helper/Payment.pm
index 93dc1ecf791c7dfdeb3732fe45a4bd8c7aaf73f4..654eb41fa3d9ef2338209bee645a7b8ae25f8081 100644 (file)
--- a/SL/DB/Helper/Payment.pm
+++ b/SL/DB/Helper/Payment.pm
@@ -162,7 +162,9 @@ sub pay_invoice {
         $paid_amount      += -1 * $amount;
         $skonto_amount_check -= $skonto_booking->{'skonto_amount'};
       };
-      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;
+      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;
+      }
 
     };
 
@@ -368,7 +370,7 @@ sub amount_less_skonto {
 
   my $is_sales = ref($self) eq 'SL::DB::Invoice';
 
-  my $percent_skonto = $self->percent_skonto;
+  my $percent_skonto = $self->percent_skonto || 0;
 
   return _round($self->amount - ( $self->amount * $percent_skonto) );