From 7a4cdb823ff28e159d6d3564533c74e70377d725 Mon Sep 17 00:00:00 2001
From: Jonathan Druart <jonathan.druart@biblibre.com>
Date: Wed, 19 Nov 2014 13:40:10 +0100
Subject: [PATCH] Bug 13001: The total for received order should be based on
 the unitprice

For already received orders, the total should be calculated with the
unitprice, not the estimated cost.

Signed-off-by: Paola Rossi <paola.rossi@cineca.it>

Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
---
 acqui/parcel.pl | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/acqui/parcel.pl b/acqui/parcel.pl
index 3cce6410f8..ae4daad564 100755
--- a/acqui/parcel.pl
+++ b/acqui/parcel.pl
@@ -134,7 +134,7 @@ for my $order ( @orders ) {
         $order->{ecost}     = $order->{ecostgsti};
         $order->{unitprice} = $order->{unitpricegsti};
     }
-    $order->{total} = $order->{ecost} * $order->{quantity};
+    $order->{total} = $order->{unitprice} * $order->{quantity};
 
     my %line = %{ $order };
     $line{invoice} = $invoice->{invoicenumber};
-- 
2.39.5