Correcting erroneooneous discount display in POS invoice.

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/branches/1.2@2157 4979c152-3d1c-0410-bac9-87ea11338e46

1 files changed, 3 insertions, 0 deletions

diff --git a/bin/pos.pl b/bin/pos.pl
index c584e547..936882f5 100755
--- a/bin/pos.pl
+++ b/bin/pos.pl
@@ -936,6 +936,7 @@ sub print {
 
 sub print_form {
     my $old_form = shift;
+    my $discount = $old_form->{discount};
 
     # if oldcustomer ne customer redo form
     $customer = $form->{customer};
@@ -965,6 +966,8 @@ sub print_form {
 
     IS->invoice_details( \%myconfig, \%$form );
 
+    $form->{discount} = $discount;
+
     if ( $form->parse_amount( \%myconfig, $form->{total} ) <= 0 ) {
         $form->{total} = 0;
     }