I noticed that Tax Reports are incorrect when a discount is provided over the entire invoice.
The discount I provided is in Euro’s and not in percentages.
When I entered a discount on my invoice, my tax report is incorrect (off by a few Euro’s).
When I remove the discount on the same invoice, my tax report is correct again.
Is anyone able to reproduce this issue? I’m on a the latest, self-hosted, version of InvoiceNinja.
Thanks for letting us know, we’ll try to replicate the problem.
I see the problem, it occurs when using line item taxes and fixed amount discounts.
We’ll include a fix with our next minor release, you can patch the code with this change:
Thanks for catching this!
Thanks for the fast response and the fix :)!
Dispute the fix, after updating to the latest version (v3.1.1) this issue hasn’t been fixed correctly. The issue still persists as shown here:
The left tax amount (51,45) is correct, while the right one, isn’t.
I’ll try to fix it myself but I can’t guarantee a fix any time soon, so help is welcome
Thanks, I’ll take a look.