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| View Revisions: Issue #32265 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0032265: [SER QA 1434] Taxes at document level are not properly calculated in some cases | ||
| Revision | 2016-07-20 13:10 by adrianromero | ||
| Steps To Reproduce | * Create or modify a tax rate "Entregas 20%" with rate 20% and calculated at document level. * Assign this tax rate to 4 products, with a price in a price list marked with taxes included. * Create a sales order. Select the price list used in the previous 4 products and add 4 lines with 1 quantity of each of this products, * Modify the price unit of these lines to have the following order: 1 x 6.50 1 x 6.50 1 x 5.90 1 x 5.90 * Verify the total gross is 24.80 * Go to the order taxes tab and verify for tax "Entregas 20%" taxable amount 20.68 and tax amount 4.12. This is wrong, the expected values are: taxable amount 20.67 and tax amount 4.13. Check the attached screenshots. |
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| Revision | 2016-07-20 13:09 by adrianromero | ||
| Steps To Reproduce | * Create or modify a tax rate "Entregas 20%" with rate 20% and calculated at document level. * Assign this tax rate to 4 products, with a price in a price list marked with taxes included. * Create a sales order. Select the price list used in the previous 4 products and add 4 lines with 1 quantity of each of this products, * Modify the price unit of these lines to have the following order: 1 x 6.50 1 x 6.50 1 x 5.90 1 x 5.90 * Verify the total gross is 24.80 * Go to the order taxes tab and verify for tax "Entregas 20%" taxable amount 20.68 and tax amount 4.12. This is wrong, the expected values are: taxable amount 20.67 and tax amount 4.13. |
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| Revision | 2016-07-19 18:09 by adrianromero | ||
| Steps To Reproduce | In Description | ||
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