Re: Prorated Credit Issue

[Dieter S. <dsi...@sq...>]

change the following lines to allow for negative values

bin/mozilla/is.pl line 491
  if ($taxtotal != 0) {

bin/mozilla/ir.pl line 443
  if ($taxtotal != 0) {

SL/IS.pm line 122 and 237
  if ($taxamount != 0) {

SL/IR.pm line 167 and 288
  if ($taxamount != 0) {


I'll post a patch version later today.


Dieter Simader    http://www.sql-ledger.org   (780) 472-8161
DWS Systems Inc.     Accounting Software       Fax: 478-5281
=========== On a clear disk you can seek forever ===========

On Mon, 9 Jul 2001, Michael Bush wrote:

> Hi Everyone:
> 
> I am using SQL Ledger Version 1.4.6 and noticed when applying prorated 
> credit (i.e. 9 days @ -1.33 = $-11.97) on the entry screen it calculates it 
> properly.  However, when printing the invoice, the line for the prorated 
> item does not show the calculated total for it.  Therefore, the invoice 
> total is incorrect.
> 
> Is anyone else experiencing this issue?  If so, what would you recommend 
> solving the issue?
> 
> Regards,
> 
> Mike Bush
>