http://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=8037

--- Comment #16 from Kyle M Hall <[email protected]> ---
(In reply to comment #15)
> The new columns are added. I try an hold on a specific item : column holds
> is filled only for the item on hold. 
> But if a tax rate is added in the vendor and the invoice price don't include
> tax, the tax has to be added in the subtotal per fund. Mark "failed QA" for
> this point.

I'm having a hard time figuring out how this should be solved. Could you post a
screenshot and describe which numbers should be changed?

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