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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.
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.
Revision 2016-07-19 18:09 by adrianromero
Steps To Reproduce In Description


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