http://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=10461 --- Comment #20 from mathieu saby <mathieu.saby@univ-rennes2.fr> --- (In reply to Koha Team Lyon 3 from comment #19)
Hi yes, I understand your point of vue but I'm not sure. But, if the settings change in the middle of year because the vendor really change his behaviour, the invoices which have been already paid won't change. If the calculation is dynamic, it will change the spent amount and the available, but it isn't right.
We made mistakes here for the settings of some vendors, and took profit of the current behavior ;-), BUT I agree with you, the best solution would be to have "gst corrected price" stored in database. And Koha's documentation should maybe be updated to make clear that changing a vendor setting does not change the prices of received parcels, BUT will change the price calculation of parcels not yet receveived. Mathieu -- You are receiving this mail because: You are watching all bug changes.