[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

--- Comment #40 from Jonathan Druart <jonathan.druart at biblibre.com> ---
(In reply to Katrin Fischer from comment #39)
> Ok, this gives me a headache :( Can I get a consolidated test plan?

A test plan could be:
0) Add a value in the gist pref (0.1 or 0.25 or something else easy).
1)
  a) Create a supplier "10613 0 0" with
    List item price includes tax: No
    Invoice item price includes tax: No
  b) Create a supplier "10613 0 1" with
    List item price includes tax: No
    Invoice item price includes tax: Yes
  c) Create a supplier "10613 1 0" with
    List item price includes tax: Yes
    Invoice item price includes tax: No
  d) Create a supplier "10613 1 1" with
    List item price includes tax: Yes
    Invoice item price includes tax: Yes
2) Create a basket for each supplier
3) Create 1+ order(s) with 1+ item(s) for each basket with a discount and a gst
value.
4) Close the baskets
5) Receive the items
6) Go on acqui/invoice.pl?invoiceid=XX acqui/basket.pl?basketno=YY for each
basket/invoice, click on the "Show all details" checkbox and verify that the
values are the same.

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