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

[bugzilla-daemon at bugs.koha-community.org]

http://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=10613

I'm just a bot <gitbot at 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 at 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

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