When the tax option is disabled, the expectation is that no tax should be calculated or added to the total amount in invoices and bills. However, after adding items, the tax amount is incorrectly included in the total initially. Once saved, the total amount does not include the tax amount as expected. This discrepancy between the pre-save and post-save total amounts can lead to confusion.
Steps to Reproduce:
Disable the tax option in settings.
Add items to an invoice or bill.
Observe that the total amount incorrectly includes the tax amount initially.
Save the invoice or bill and view it again.
Notice that the tax amount is no longer included in the total amount, as expected.
Expected Behavior: When the tax option is disabled, the tax amount should not be added to the total at any stage, either before or after saving.
When the tax option is disabled, the expectation is that no tax should be calculated or added to the total amount in invoices and bills. However, after adding items, the tax amount is incorrectly included in the total initially. Once saved, the total amount does not include the tax amount as expected. This discrepancy between the pre-save and post-save total amounts can lead to confusion.
Steps to Reproduce:
Expected Behavior: When the tax option is disabled, the tax amount should not be added to the total at any stage, either before or after saving.