On Mon, 2008-09-01 at 14:10 +0100, beamends wrote: > On Sun, 2008-08-31 at 18:45 +0100, Phil Ross wrote: > > Hi all > > > > Even with 1.2.15 I am still having some niggling VAT issues. They are > > causing us some pain because we have to be more careful than perhaps > > we should be with the VAT field on Accounts Payable transactions. > > > > For example, in an AP Transaction with the "Tax Included" box checked, > > if I add a VAT amount it will ADD it to the total in the display! > > Example: > > (Tax Included check box marked) > > > > 24.47 7512-Expenses > > 3.64 2200-VAT 17.5% (VAT check box marked) > > > > 28.11 <-- incorrect > > > > However when I hit POST and do a report to get the transaction, it has > > the correct amount of 24.47 posted and when I view the transaction the > > total underneath the tax box is now 28.11 - all the check boxes are > > marked as when I was entering the transaction. > > > > Now when I uncheck that VAT box and hit Update - the total remains > > 24.47. But when I check it again (as it was when I opened the > > transaction) and hit update - 28.11 appears again! > > > > Must be some kind of display bug as it does not carry through to > > posting? The impact is that we have to recheck our invoices as we post > > them - or trust that the bug only exists in the display.. > > > > Also, back in SQL-Ledger this check box next to the tax amount made > > the system calculate the VAT automatically. It doesn't do that for me > > now - does anyone know what this check box is for? > > > > Regards > > Phil > > > > There's problems here - I've raised it before. My method is to put the > non-VAT amount in the field, tick the box and put the VAT amount in > the VAT field. Click "Update" and the total is correct. Posting results > (usually) in nothing in the Amount field in the tax, but the Tax field > is correct. The down side is that EOY I'll have to go though all these > and work out a fix - but at least the VAT should be right! > > Re-loading from the tax report shows the wrong total, but clicking > Update puts it right. The really worrying thing is that the systems > knows the non-VAT figure (since it appears when re-loaded), but doesn't > display it in the Tax report! > > Cheers > Richard >
Just add to that - clicking Print causes the displayed total to go wrong too - Update corrects it! Cheers Richard > > ------------------------------------------------------------------------- > > This SF.Net email is sponsored by the Moblin Your Move Developer's challenge > > Build the coolest Linux based applications with Moblin SDK & win great > > prizes > > Grand prize is a trip for two to an Open Source event anywhere in the world > > http://moblin-contest.org/redirect.php?banner_id=100&url=/ > > _______________________________________________ > > Ledger-smb-users mailing list > > [email protected] > > https://lists.sourceforge.net/lists/listinfo/ledger-smb-users > > > ------------------------------------------------------------------------- > This SF.Net email is sponsored by the Moblin Your Move Developer's challenge > Build the coolest Linux based applications with Moblin SDK & win great prizes > Grand prize is a trip for two to an Open Source event anywhere in the world > http://moblin-contest.org/redirect.php?banner_id=100&url=/ > _______________________________________________ > Ledger-smb-users mailing list > [email protected] > https://lists.sourceforge.net/lists/listinfo/ledger-smb-users ------------------------------------------------------------------------- This SF.Net email is sponsored by the Moblin Your Move Developer's challenge Build the coolest Linux based applications with Moblin SDK & win great prizes Grand prize is a trip for two to an Open Source event anywhere in the world http://moblin-contest.org/redirect.php?banner_id=100&url=/ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
