[Koha-bugs] [Bug 10613] Gst is not calculated correctly on the invoice page
bugzilla-daemon at bugs.koha-community.org
bugzilla-daemon at bugs.koha-community.org
Sat Mar 22 10:45:43 CET 2014
http://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=10613
Katrin Fischer <katrin.fischer at bsz-bw.de> changed:
What |Removed |Added
----------------------------------------------------------------------------
Status|Signed Off |Failed QA
--- Comment #23 from Katrin Fischer <katrin.fischer at bsz-bw.de> ---
Looking at this a bit more, I think I might have found a small mistake. With
both patches applied:
In acqui/invoice.pl:
103 my $bookseller = GetBookSellerFromId($details->{booksellerid});
151 suppliername => $details->{'suppliername'},
Jonathan, could you check please? There is no "Need Feedback" status, so
setting "Failed QA".
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