Payment-Helper: Fremdwährung nur über param steuern und nicht über den Beleg

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

diff --git a/SL/DB/Helper/Payment.pm b/SL/DB/Helper/Payment.pm
index 8d0174d9b781ef784c0df3cb91df43a4abaf5937..f8f156d26644cc343bdbf1b4b811b0ad5e4774a3 100644 (file)
--- a/SL/DB/Helper/Payment.pm
+++ b/SL/DB/Helper/Payment.pm
@@ -79,7 +79,7 @@ sub pay_invoice {
   # currency is either passed or use the invoice currency if it differs from the default currency
   # TODO remove
   my ($exchangerate,$currency);
-  if ($params{currency} || $params{currency_id} || $self->currency_id != $::instance_conf->get_currency_id) {
+  if ($params{currency} || $params{currency_id}) {
     if ($params{currency} || $params{currency_id} ) { # currency was specified
       $currency = SL::DB::Manager::Currency->find_by(name => $params{currency}) || SL::DB::Manager::Currency->find_by(id => $params{currency_id});
     } else { # use invoice currency