Fix für Bug 1151. Beim Workflow vom Lieferschein zur Rechnung wird der Rabatt falsch...

diff --git a/bin/mozilla/do.pl b/bin/mozilla/do.pl
index d67a1b9..dfbd983 100644 (file)
--- a/bin/mozilla/do.pl
+++ b/bin/mozilla/do.pl
@@ -772,6 +772,7 @@ sub invoice_multi {
     $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
     map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
     map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice discount lastcost);
+               $form->{"discount_$form->{rowcount}"}   = $form->{"discount_$form->{rowcount}"}  * 100; #s.a. Bug 1151
   }
   delete $form->{form_details};