Bankauszug verbuchen: Warnungen/Fehler anzeigen; pro Zeile eine DB-Transaktion

[mfinanz.git] / bin / mozilla / oe.pl

diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl
index 4dbb79ba0eef216cdf320f94ef4dd8df42ddba13..fc55c0dffb32abceddb4d11fee966e3db41745a3 100644 (file)
--- a/bin/mozilla/oe.pl
+++ b/bin/mozilla/oe.pl
@@ -425,7 +425,7 @@ sub form_header {
   # business
   $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
 
-  push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
+  push @custom_hiddens, "customer_pricegroup_id" if $form->{vc} eq 'customer';
 
   my $credittext = $locale->text('Credit Limit exceeded!!!');
 
@@ -1464,7 +1464,7 @@ sub invoice {
   $form->{cp_id} *= 1;
 
   for my $i (1 .. $form->{rowcount}) {
-    for (qw(ship qty sellprice basefactor)) {
+    for (qw(ship qty sellprice basefactor discount)) {
       $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
     }
     $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};