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| View Revisions: Issue #33859 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0033859: Wrong Total Gross Amount in orders and invoices as the changes made in tax tab records do not recalculate it | ||
| Revision | 2016-08-31 09:43 by ngarcia | ||
| Steps To Reproduce | As group admin role: Create a Sales Invoice Add a line with a product and a tax rate different from 0 Go to Tax tab and modify the tax amount. Check the recalculate checkbox is selected The total gross amount is not updated Complete it and check the total gross amount is not the total net amount plus tax amount Repeat the process with purchase invoice Repeat the process also by deleting the record in Tax tab instead of editing it In this case the problem is also reproducible in orders If you post the invoice the difference is posted in the Suspence Balancing Account |
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| Revision | 2016-08-31 09:34 by ngarcia | ||
| Steps To Reproduce | As group admin role: Create a Sales Invoice Add a line with a product and a tax rate different from 0 Go to Tax tab and modify the tax amount. Check the recalculate checkbox is selected The total gross amount is not updated Complete it and check the total gross amount is not the total net amount plus tax amount Repeat the process with purchase invoice Repeat the process also by deleting the record in Tax tab instead of editing it In this case the problem is also reproducible in orders |
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| Revision | 2016-08-31 09:33 by ngarcia | ||
| Steps To Reproduce | As group admin role: Create a Sales Invoice Add a line with a product and a tax rate different from 0 Go to Tax tab and modify the tax amount. Check the recalculate checkbox is selected The total gross amount is not updated Complete it and check the total gross amount is not the total net amount plus tax amount Repeat the process with purchase invoice Repeat the process also by deleting the record in tax rate instead of editing it In this case the problem is also reproducible in orders |
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