Coupons & Tax bug reappeared? (yep, it has)

[Hix]

check this... my Blesta 3.6.2 is doing EXACTLY the same as something what was fixed in 3.0.6?
 

 

[Hix]

for some sick and alien reason IT IS WORKING NOW.

looks like something was UPDATED when i edited all the services with coupons.

further info: with our new company, we were NOT a VAT-registered company when we had installed the Blesta, so the tax wasnt there before.. I mean with that services.

[Hix]

Bad news guys. I got a serious bug.

With VAT... the Blesta shows CORRECT values under "services" tab... BUT... it puts DIFFERENT numbers to the recurring invoices. I suspect, that it worked before updating to 4.x.

Example:

service: 100 USD per month + VAT 20%, minus discount coupon 50% minus 20% VAT from that  = 100+20-50-10 = 60 USD TOTAL. This is correctly shown under client / services.

BUT.. here comes that problem:

IT INVOICES: 100USD + 20% TAX = 120 USD MINUS 50 USD discount = 70 USD.

70 is not 60 USD expected by the customer.

Please.. this is pretty urgent.

[Paul]

I believe CORE-861 is intended to address this. Please review and advise if you have any suggestions/clarifications. I've bumped it toward the top of the backlog, so we'll review and discuss as we plan the next release.

[Hix]

email finally sent. For the impatient, you can enable the taxed coupons over here. Change 'tax' => false to true:

/blesta/app/models/services.php