create_backorder() erwartet die Zahlen bereits geparst.

diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl
index 89cb39c..f0a0b3c 100644 (file)
--- a/bin/mozilla/oe.pl
+++ b/bin/mozilla/oe.pl
@@ -2141,6 +2141,13 @@ sub invoice {
 
   $form->{cp_id} *= 1;
 
+  for $i (1 .. $form->{rowcount}) {
+    map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig,
+                                                     $form->{"${_}_${i}"})
+            if ($form->{"${_}_${i}"}) }
+        qw(ship qty sellprice listprice basefactor));
+  }
+
   if (   $form->{type} =~ /_order/
       && $form->{currency} ne $form->{defaultcurrency}) {
 
@@ -2230,13 +2237,6 @@ sub invoice {
 
   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
 
-  for $i (1 .. $form->{rowcount}) {
-    map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig,
-                                                     $form->{"${_}_${i}"})
-            if ($form->{"${_}_${i}"}) }
-        qw(ship qty sellprice listprice basefactor));
-  }
-
   &prepare_invoice;
 
   # format amounts