Project:
| View Revisions: Issue #35699 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0035699: Wrong total gross amount when reactivating an order or a invoice which includes a basic discount of 100% | ||
| Revision | 2017-04-06 11:11 by aferraz | ||
| Steps To Reproduce | As group admin role: Create a Basic Discount of 100% Assign it to Hoteles Buenas Noches, S.A. business partner Create a sales invoice to it Check the discount is shown in the Basic Discounts tab Add a product to it with a tax rate different from 0 and check the Total Net Amount and Total Gross Amounts are correct (Total Gross Amount = Total Net Amount + Tax Amount Complete it and check both Total Gross Amount and Total Net Amount are 0 (discount is applied) Reactivate it and check the Total Gross Amount is wrong, it does not include the tax amount (Total Gross Amount = Total Net Amount) If you now remove the discount and complete the invoice again, the total gross amount will remain wrong |
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| Revision | 2017-04-06 09:53 by aferraz | ||
| Steps To Reproduce | As group admin role: Create a Basic Discount of 100% Assign it to Hoteles Buenas Noches, S.A. business partner Create a sales invoice to it Check the discount is shown in the Basic Discounts tab Add a product to it with a tax rate different from 0 and check the Total Net Amount and Total Gross Amounts are correct (Total Gross Amount = Total Net Amount + Tax Amount Complete it and check both Total Gross Amount and Total Net Amount are 0 (discount is applied) Reactivate it and check the Total Gross Amount is wrong, it does not include the tax amount (Total Gross Amount = Total Net Amount) If you know remove the discount and complete the invoice again, the total gross amount will remain wrong |
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