[Koha-bugs] [Bug 10613] Gst is not calculated correctly on the invoice page

http://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=10613 --- Comment #4 from Jonathan Druart <jonathan.druart@biblibre.com> --- (In reply to mathieu saby from comment #3)

Hi I did not test yet, but I noticed some months ago that invoices seem to use ecost, while they should use the real unit cost (MT11242). Could you say me if this bug is also changing this behavior?

I don't remember. -- You are receiving this mail because: You are watching all bug changes.