http://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=7180

--- Comment #118 from mathieu saby <mathieu.s...@univ-rennes2.fr> ---
Discount are not taken into account.
I put "10" in 966$d field and map it with "discount" in syspref.
In the table for this record in "addorderiso2709.pl", I see "discount: 10"
I saved the form
In the resulting order, the discount is "9.00000"

So the standard discount for the vendor applied, instead of the discount
defined in the record.

Is it normal or not (I suppose not)?

Mathieu

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