Payment Helper - Methode transactions wieder entfernt

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

diff --git a/SL/DB/Helper/Payment.pm b/SL/DB/Helper/Payment.pm
index 9ac3a67c38ec599ff5e0c9ddf2664f20035b8f2b..c5add7bd2a65bf48838551b49fb6e9581f96d47c 100644 (file)
--- a/SL/DB/Helper/Payment.pm
+++ b/SL/DB/Helper/Payment.pm
@@ -4,7 +4,7 @@ use strict;
 
 use parent qw(Exporter);
 our @EXPORT = qw(pay_invoice);
-our @EXPORT_OK = qw(skonto_date skonto_charts amount_less_skonto within_skonto_period percent_skonto reference_account reference_amount transactions open_amount open_percent remaining_skonto_days skonto_amount check_skonto_configuration valid_skonto_amount get_payment_suggestions validate_payment_type open_sepa_transfer_amount get_payment_select_options_for_bank_transaction);
+our @EXPORT_OK = qw(skonto_date skonto_charts amount_less_skonto within_skonto_period percent_skonto reference_account reference_amount open_amount open_percent remaining_skonto_days skonto_amount check_skonto_configuration valid_skonto_amount get_payment_suggestions validate_payment_type open_sepa_transfer_amount get_payment_select_options_for_bank_transaction);
 our %EXPORT_TAGS = (
   "ALL" => [@EXPORT, @EXPORT_OK],
 );
@@ -558,7 +558,7 @@ sub get_payment_select_options_for_bank_transaction {
            push(@options, { payment_type => 'without_skonto', display => t8('without skonto') });
            push(@options, { payment_type => 'with_skonto_pt', display => t8('with skonto acc. to pt'), selected => 1 });
          } else {
-           push(@options, { payment_type => 'without_skonto', display => t8('without skonto') }, selected => 1 );
+           push(@options, { payment_type => 'without_skonto', display => t8('without skonto') , selected => 1 });
            push(@options, { payment_type => 'with_skonto_pt', display => t8('with skonto acc. to pt')});
          };
   };
@@ -606,15 +606,6 @@ sub get_payment_suggestions {
   return 1;
 };
 
-sub transactions {
-  my ($self) = @_;
-
-  return unless $self->id;
-
-  require SL::DB::AccTransaction;
-  SL::DB::Manager::AccTransaction->get_all(query => [ trans_id => $self->id ]);
-}
-
 sub validate_payment_type {
   my $payment_type = shift;