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| View Revisions: Issue #22165 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0022165: PIT: Incorrect Invoice Gross Amount calculation | ||
| Revision | 2012-10-30 14:01 by alostale | ||
| Steps To Reproduce | -Create a sales price list including taxes, add a version and include at least one product with unit price and list price: 10€ -Create a new sales invoice and select the price list created above -Add a new line with qty 1, save -Check header: total gross amount is 10 -> OK -Change qty in line to 2, save. -Line gross amount is 20 -> OK -Check header: total gross amount should be 20, but it is 18.26 instead -> ERROR Finally when the invoice is processed, amounts are recalculated so they are finally set correctly. This affects only to invoices, testing the same steps in orders works fine. |
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| Revision | 2012-10-30 13:09 by alostale | ||
| Steps To Reproduce | -Create a sales price list including taxes, add a version and include at least one product with unit price and list price: 10€ -Create a new sales invoice and select the price list created above -Add a new line with qty 1, save -Check header: total gross amount is 10 -> OK -Change qty in line to 2, save. -Line gross amount is 20 -> OK -Check header: total gross amount should be 20, but it is 18.26 instead -> ERROR Finally when the invoice is processed, amounts are recalculated so they are finally set correctly. The same operations in order behave as expected. |
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