Invoice problem with new version

Strange, I cannot find 'Price without taxes' message in FA 2.3 sources.

But if you mean just lack of calculated Net amount, this works exactly as before, and depends on what price list you are using. If you have declared the price list used in invoice as 'tax included' on Sales Types page, the net amount (amount without taxes) is not displayed.
Janusz

Those two invoices were issued using two different pricelists (aka 'sales types').  If you need explicit net value on the invoice, just use pricelist which have 'tax included' option unchecked. Then you will have net total stated on the invoice printout.

This works in 2.4.* exactly as it worked in 2.3.
Janusz

Whether your client is charged with taxes or not do not depend on pricelist type. You can use both  brutto (i.e.tax included) and netto  pricelists for any customer type. The only difference is how the price is presented on invoice, and the difference you have shown in the examples. Just for 'tax included' price list the tax is included in price, and not calculated above net price.

But if you really need to have net value stated in separate position on the invoice also for tax included pricelists, you will need to customize rep107.php file.

Janusz

PS. The legal requirements about content of sales invoice depend on country, but I doubt you really want to issue invoice without tax even for company customer if you are in EU.  Generally the VAT tax have to be charged also on company unless your sales is delivered outside the country.

But if for some special reason you really do not want charge with tax some group of your customers, you have to define it in  Tax Groups setup for this customer group. This is described in wiki.

J.

Still mystic - how before I have this total without taxes and now not. But quick fix - I added just before this line where You made one fix, following lines:
$rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
$rep->TextCol(6, 7,    number_format2($sign*$tax_item['net_amount'], $dec), -2);
$rep->NewLine();
And now its prints out also Total Tax Excluded

Exactly that - what I need (y)

@apmuthu, @itronics,

For an invoice with one item:-

item one 100,000 tax included

Sub-total 100,000.00
Total Tax Excluded 84,033.61
VAT (19%) 15,966.39
TOTAL INVOICE 100,000.00

And for an invoice with two items:-

item one 100,000 tax included
item two 10,000 no tax (excluded)

gives the following totals:-
Sub-total 110,000.00
Total Tax Excluded 84,033.61
VAT (19%) 15,966.39
TOTAL INVOICE 110,000.00

The 'Sub-total' is not a sub-total at all; it just mimics the Total? At best it's meaningless, at worst it could be confusing?

So for 1st ex
one items
In this case shouldn't the Sub-total be 84,033.61 (total cost before tax)(100,000 - 15,966.39 = 84,033.61)

and 2nd ex
In this case shouldn't the Sub-total be 94,033.61 (total cost before tax)(110,000 - 15,966.39 = 94,033.61)