X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/6b935d522a38e1a20802c25ed51a15e0cd292c1d..476b6d40310951004704374a3f248b35ef2ada3f:/SL/DB/Invoice.pm

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index fcace5981..91ee14c85 100644
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -178,7 +178,7 @@ sub post {
   if ($self->db->in_transaction) {
     $worker->();
   } elsif (!$self->db->do_transaction($worker)) {
-    $::lxdebug->message(0, "convert_to_invoice failed: " . join("\n", (split(/\n/, $self->db->error))[0..2]));
+    $::lxdebug->message(LXDebug->WARN(), "convert_to_invoice failed: " . join("\n", (split(/\n/, $self->db->error))[0..2]));
     return undef;
   }
 
@@ -302,7 +302,7 @@ and recorded in C<acc_trans>.
 =item 6. Items in C<invoice> are updated according to their allocation
 status (regarding for costs of goold sold). Will only be done if
 Lx-Office is not configured to use Einnahmenüberschussrechnungen
-(C<$::eur>).
+(see config/lx_office.conf, section "system", variable "eur").
 
 =item 7. The invoice and its items are saved.