Mehrere Fehler in der Kontenuebersicht behoben

[mfinanz.git] / SL / IS.pm

diff --git a/SL/IS.pm b/SL/IS.pm
index e78e3e134861d2ee59936e79d21448820fc41e44..78c065264235df50f76a5b250e0d623e2c353bfd 100644 (file)
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -1099,9 +1099,6 @@ sub post_payment {
   # Delete all entries in acc_trans from prior payments.
   $self->_delete_payments($form, $dbh);
 
-  my @after_dp;
-  push @after_dp, selectall_hashref_query($form, $dbh, qq|SELECT * FROM acc_trans WHERE trans_id = ? ORDER BY oid|, $form->{id});
-
   # Save the new payments the user made before cleaning up $form.
   map { $payments{$_} = $form->{$_} } grep m/^datepaid_\d+$|^memo_\d+$|^source_\d+$|^exchangerate_\d+$|^paid_\d+$|^AR_paid_\d+$|^paidaccounts$/, keys %{ $form };
 
@@ -1112,7 +1109,7 @@ sub post_payment {
   # Retrieve the invoice from the database.
   $self->retrieve_invoice($myconfig, $form);
 
-  # Set up the content of $form in the way that IR::post_invoice() expects.
+  # Set up the content of $form in the way that IS::post_invoice() expects.
   $form->{exchangerate} = $form->format_amount($myconfig, $form->{exchangerate});
 
   for $row (1 .. scalar @{ $form->{invoice_details} }) {
@@ -1130,7 +1127,7 @@ sub post_payment {
   # Restore the payment options from the user input.
   map { $form->{$_} = $payments{$_} } keys %payments;
 
-  # Get the AP accno (which is normally done by Form::create_links()).
+  # Get the AR accno (which is normally done by Form::create_links()).
   $query =
     qq|SELECT c.accno
        FROM acc_trans at