http://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=13323
Laurence Lefaucheur <[email protected]> changed: What |Removed |Added ---------------------------------------------------------------------------- CC| |laurence.lefaucheur@biblibr | |e.com --- Comment #6 from Laurence Lefaucheur <[email protected]> --- Set up 3 (List prices INCLUDE TAX + Invoice prices EXCLUDE TAX): I think that Vendor price (tax excl) when receiving should be the same as calculated in Ordering. In my mind this price is kind of 'base' price for the item. So the following seems to be logical for me : Ordering : Vendor price (tax incl) = 10 euros <---- what I entered Vendor price (tax excl) = 9.52 euros Tax amount (5%) = 0.48 euros Total (tax excl) = 9.52 euros Total (tax incl) = 10 euros Receiving (what we have now): Vendor price (tax incl) = 10.47 euros Vendor price (tax excl) = 9.52 euros (= value in actual cost) Tax amount (10%) = 0.95 euros Total (tax excl) = 9.52 euros Total (tax incl) = 10.47 euros Set up 4 (List prices EXCLUDE TAX + Invoice prices INCLUDE TAX): is less evident : I wonder if Vendor price (tax excl) should be changed between order and reception. If it's not the case, François's proposition should be considered But we have no library examples of case where the way of using tax include/exclude changes between ordering and receiving, so I am not really for changing the calculation just now without more real experience of how it should be. -- You are receiving this mail because: You are watching all bug changes. _______________________________________________ Koha-bugs mailing list [email protected] http://lists.koha-community.org/cgi-bin/mailman/listinfo/koha-bugs website : http://www.koha-community.org/ git : http://git.koha-community.org/ bugs : http://bugs.koha-community.org/
