Issues found on different module with U.P. (net) and U.P. (inc. tax): Module Invoice and Quotation:
No problem for 1st Tax
For 2nd and 3rd Tax, Calculations are correct but In the Invoice and quote line, the system shows same value for the both filed U.P. (net) and U.P. (inc. tax). Module Sales order:
If we change the value in the filed U.P. (inc. tax) than it collapses the calculation. it becomes value of U.P. (inc. tax)=value of U.P. (net)…for all 1st, 2nd and 3rd tax.
For 2nd and 3rd Tax, In sales order line , shows same value for the both filed U.P. (net) and U.P. (inc. tax). Module Purchase Order:
No issue for 1st Tax and values shown in card line for U.P. (net) and U.P. (inc. tax) also fine.
Major issue is for 2nd and 3rd Tax, the tax rate become 0% no tax calculate…
Is it possible to turn off U.P. (net) and U.P. (inc. tax) in all the module? (we are expecting like v16.X)
To avoid the confusion we like to not use this future until issue is resolved.
don’t forget this:
“U.P. (inc. tax)” means “U.P. (inc. tax with 1st tax only)”
To avoid confusion, I introduced the option MAIN_NO_INPUT_PRICE_WITH_TAX that will be available with 17.0.1 to disable feature to enter the price including tax (because it means only enter the price with 1st tax only and user may expect this is price with the 3 taxes)
Option will be automatically set for countries using a second or third tax. Option will be removed once implementation to enter price including all taxes will be fully supported (currently in progress when MAIN_UNIT_PRICE_WITH_TAX_IS_FOR_ALL_TAXES is set)
Is it possible to switch of the new option MAIN_NO_INPUT_PRICE_WITH_TAX in 17.0.1. We need like 17.0. until MAIN_UNIT_PRICE_WITH_TAX_IS_FOR_ALL_TAXES is ready.
May I ask you, when can be “MAIN_UNIT_PRICE_WITH_TAX_IS_FOR_ALL_TAXES” expected. Indian users are eagerly waiting for this feature. Since 95% of the sales are using 2nd and 3rd tax. 1st tax is used for other region sales.
