[Date Prev][Date Next][Thread Prev][Thread Next][Date Index][Thread Index]

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



On Sunday 06 May 2007 18:51, Chris Travers wrote:
> Understood that this is a big issue.  Can you send me some sample data
> to reproduce the problem?

I have attached a dump here, of an example dataset that fails to properly 
handle tax when using a different tax account than the default one that is on 
the chart of accounts.  I think this is where my problems come from, because 
I have two tax tracking accounts, "GST Collected" and "GST Paid", in my 
current accounting data, instead of using just GST.  I know that might be a 
bit redundant, but that is how it was set up in the beginning.  After playing 
around with a test dataset, trying to figure out how to reproduce, it seems 
that the problem is not happening if I use the default chart of accounts GST 
account, but when I create a "GST Collected" tax item, and try to use it 
(setting GST Collected for the Client and for the service item), the tax 
fails to be calculated on the Invoice alltogether.

Let me know what other information I can provide.  I can give you a login to 
my system with the test data set too if needed.

Leah

-- 
Leah Kubik : d416-585-9971x692 : d416-703-5977 : m416-559-6511
Frauerpower! Co. : www.frauerpower.com : Toronto, ON Canada
MSN: ..hidden.. | AIM: frauerpower | Yahoo: h3inous
F9B6 FEFE 080B 8299 D7EA  1270 005C EC73 47C9 B7A6

Attachment: dump.sql.gz
Description: GNU Zip compressed data