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| View Revisions: Issue #34091 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0034091: Multidimensional Tax Report should hide the Tax Base Amount of the manual tax adjustments in invoices | ||
| Revision | 2016-09-27 09:58 by psanjuan | ||
| Steps To Reproduce | As group admin role: Create a new Purchase Invoice Add a line and select a rate of 21% Add a manual record in the Tax tab with the same rate and Tax Amount of 0.01 Check the Taxable Amount is updated to 0.05, the Total Gross Amount is updated but the the Total Net Amount remains the same Post it and check the tax amounts of the tax tab are used, but not the taxable amount Launch the Multidimensional Tax Report and check the adjustment record is shown on it. As the tax base amount is then summed up, the total does not match the total net amount of the invoice. This is not correct. The Total Document Amt. does not match the invoice's total gross amount as it is duplicated |
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| Revision | 2016-09-26 16:03 by psanjuan | ||
| Steps To Reproduce | As group admin role: Create a new Purchase Invoice Add a line and select a rate of 21% Add a manual record in the Tax tab with the same rate and Tax Amount of 0.01 Check the Taxable Amount is updated to 0.05, the Total Gross Amount is updated but the the Total Net Amount remains the same Post it and check the tax amounts of the tax tab are used, but not the taxable amount Launch the Multidimensional Tax Report and check the adjustment record is shown on it. As the tax base amount is then summed up, the total does not match the total net amount of the invoice. This seems not to be correct The Total Document Amt. does not match the invoice's total gross amount as it is duplicated |
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