http://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=10461

--- Comment #2 from Koha Team Lyon 3 <[email protected]> ---
Test plan :
1. Create a new fund
2. Define different tax rate in "gist" in system preferences
3. Edit a vendor and add a tax rate and put List prices "Include tax"
4. Add a new basket and a new order at this vendor and on the new fund
5. Check the budget summary in acqui-home.pl, the total price of the order is
add in the amount "ordered" of the new fund
6. Edit the vendor and changed List Prices "Don't include tax"
6. Check the budget summary in acqui-home.pl, the total price more the tax is
add in the  amount "ordered" of the new fund
7. Go back to the vendor and put Invoice prices:  "Include tax"
8. Go to the receive shipments, receive your order
9. Check the budget summary in acqui-home.pl, the actual cost of the order is
add in the amount "spent" of the new fund
10. Go back to the vendor and put Invoice prices:  "Don't include tax"
11. 9. Check the budget summary in acqui-home.pl, the actual cost more the tax
of the order is add in the amount "spent" of the new fund

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