Re: Fix for tax not showing correcty when using quantity field for invoice items

[Leah Kubik <..hidden..>]

On Saturday 05 May 2007 02:56, Chris Travers wrote:
> Please give more clarification.

Sorry, I did some more checking into this, and it doesn't seem to have to do 
with the quantity at all.  I just thought it did last night when I was 
testing.

On my system, it is happening for all invoices, and I'm trying to sort out 
why.

If I add an invoice, various items, etc, on the '''Edit Sales Invoice''' page, 
I see:

Subtotal  	2,773.75
GST collected 	166.43
Total 	        2,940.18

If I try to print the invoice, it shows just the Subtotal amount as the total, 
and if I look at a list (Say Transactions, Outstanding) in the Total column 
it is showing the before tax amount.

From Invoice printing (GST collected missing):

Subtotal  	2,773.75
Balance Due 	2,773.75

From Reports --> Outstanding:

2007-05-05  	136  	Interlink Connectivity Inc. 	2,773.75

If I look at Reports --> Chart of Accounts --> GST collected for that 
transaction, I do not see the transaction at all.

My taxes tables looks like:

10019	0.07	862865185	2006-06-30	0	1
10019	0.06	862865185	\N	0	1
10069	0.07	862865185	2006-06-30	0	1
10403	0.06	862865185	\N	0	1
10403	0.07	862865185	2006-06-30	0	1
10020	0.06	862865185	\N	0	1
10071	0.08	60719907	\N	0	1
10071	0.08	60719907	\N	0	1
10709	0.08	60719907	\N	0	1

I see a similarly odd behavior with another chart of accounts.

Leah

-- 
Leah Kubik : d416-585-9971x692 : d416-703-5977 : m416-559-6511
Frauerpower! Co. : www.frauerpower.com : Toronto, ON Canada
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