Project:
| View Revisions: Issue #38302 | [ Back to Issue ] | ||
| Summary | 0038302: Tax tab info is not correctly recalculated when negative child tax defined as "cascade" is modified | ||
| Revision | 2018-04-19 17:27 by maite | ||
| Steps To Reproduce | 1. Access "Tax rate" window and set rate "Adquisiciones intracomunitarias 10% (-10%)" as "Cascade" 2. Create Purchase/sales Order record. Add line, set any product and Tax= Adquisiciones intracomunitarias 10% 3. Realize that both "Tax line" tab and "Tax" tab has children taxes correctly calculated 4. Access order line and change tax to set any other value (ie Entregas IVA 21% or Adquisiciones IVA 4%) 5. Access "Line tax" tab and realize that correct tax appears 6. However access "Tax" tab and realize that still one rate belonging to previous tax is there, which is wrong |
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| Revision | 2018-04-19 09:54 by maite | ||
| Steps To Reproduce | 1. Access "Tax rate" window and create: * one record defined as "Summary level" * another record with any positive rate and Parent tax rate= previous summary tax * another record with any negative rate, Cascade=Yes and Parent tax rate= previous summary tax 2. Create Purchase/sales Order record. Add line, set any product and Tax= summary tax 3. Realize that both "Tax line" tab and "Tax" tab has children taxes correctly calculated 4. Access order line and change tax to set any other value (ie Entregas IVA 21% or Adquisiciones IVA 4%) 5. Access "Line tax" tab and realize that correct tax appears 6. However access "Tax" tab and realize that still one rate belonging to previous tax is there, which is wrong |
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