4318eeef5f
Bug 12969 introduces a subroutine to centralize VAT and prices calculation. It should be use in the acqui/invoice.pl script. Test plan: 0/ Don't apply the patch 1/ Create 4 suppliers with the different configurations 2/ Create a basket and create several orders 3/ Receive the items and create an invoice 4/ Go on the invoice page acqui/invoice.pl?invoiceid=XXX 5/ Verify you don't see any difference before and after applying the patch on the invoice details table. Note: The only different you should see is the price formating for "Total tax exc.". Before this patch "432.10" was displayed "432.1". Signed-off-by: Paola Rossi <paola.rossi@cineca.it> Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de> Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com> |
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| columns.def | ||