Rabatt mit Nachkommastellen Workflow Auftrag -> Rechnung

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

diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl
index a14bbed07f0532864b1d945e1d594428ee3137bc..fc55c0dffb32abceddb4d11fee966e3db41745a3 100644 (file)
--- a/bin/mozilla/oe.pl
+++ b/bin/mozilla/oe.pl
@@ -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"};