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

http://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=10613 I'm just a bot <gitbot@bugs.koha-community.org> changed: What |Removed |Added ---------------------------------------------------------------------------- When did the bot|2013-09-29 00:00:00 |2013-11-07 last check this| | --- Comment #10 from I'm just a bot <gitbot@bugs.koha-community.org> --- Patch applied cleanly testing 2 commit(s) (applied to 5fa6168 'Bug 11204: make pendingreserves use d') OK acqui/invoice.pl OK koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoice.tt -- You are receiving this mail because: You are watching all bug changes.