X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/3624b119556731da41e4ad395491ebb067f26565..01b298ec3:/SL/DB/Helper/Payment.pm diff --git a/SL/DB/Helper/Payment.pm b/SL/DB/Helper/Payment.pm index 9ac3a67c3..c5add7bd2 100644 --- 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;