It is TRUE. It is the same Receipt, with and without Amounts are tax inclusive checked. You can see by your self if you have looked better, that everything else is the same (description, qty, unit price, tax rate). Look better before replying. How can there be VAT column in %, if I didn’t applied tax codes.
But not to talk without proof here you are:
Without “Amounts are tax inclusive” checked
With “Amounts are tax inclusive” checked
Is all OK ?
Again you jump into conclusions. I didn’t said that calculation is changed. I said that if I want new column in display, I will have to set checkbox to unchecked, thus it will change the calculation. Do you agree ? Have a try in old receipt where you had Amounts are tax inclusive checked. Now you want to show Tax Amount column, and therefor you have to uncheck the checkbox. IS IT THE SAME RECEIPT in total? Have you even tried the new function.
Yes, of course, I understand well from Lubos post. Also he said “But since receipts and payments work almost the same as invoices, you can have a look how it is implemented.”. So was just talking to him about implementation, that maybe will be transferred in future to Invoices. As I understood Lubos is testing it like this, on a much benign position in Receipts/Payments than directly in Invoices.