[Koha-bugs] [Bug 12976] Refactor VAT and price calculation - invoice page

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

http://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=12976

Paola Rossi <paola.rossi at cineca.it> changed:

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--- Comment #4 from Paola Rossi <paola.rossi at cineca.it> ---
Created attachment 31983
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http://bugs.koha-community.org/bugzilla3/attachment.cgi?id=31983&action=edit
Bug 12976: Use the centralize VAT and prices calculation - invoice.pl

I've applied the patch against master 3.17.00.025

Firstly I've applied:
5342 (2), 12852 (3), 12844 (4), 12830 (2), 12896 (1), 12969 (2)

I've tested setting pref currencyformat either on FR or US.

As required, I've seen on invoice.pl:

CONF I 0-0

10B) invoice after receiving (invoice.pl)
gst_rate = 0.05
gstvalue = 7.38
total_tax_exc = 147.60
total_tax_inc = 154.98

------------------
CONF II 1-1

10B) invoice after receiving (invoice.pl)
gst_rate = 0.05
gstvalue = 7.02
total_tax_exc = 140.58
total_tax_inc = 147.60

------------------
CONF III 1-0

10B) invoice after receiving (invoice.pl)
gst_rate = 0.05
gstvalue = 7.02
total_tax_exc = 140.58
total_tax_inc = 147.60

-------------------
CONF IV 0-1

10B) invoice after receiving (invoice.pl)
gst_rate = 0.05
gstvalue = 7.38
total_tax_exc = 147.60
total_tax_inc = 154.98
-------------------

I pass the patch to "Signed Off" status.

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