Hi, Is it possible that there are many errors in LedgerSMB/AA.pm affecting the AR reports of outstanding invoices in a recent checkout from CVS?
The detail report indicates the amount paid incorrectly for outstanding invoices and the summary report indicates the count of invoices summarized (I assume this is what the Invoice column is intended to indicate) total and amount paid all incorrectly. I began "fixing" the queries to correct the report but I wonder if the root cause might be elsewhere. Any guidance would be much appreciated. Regards, Ian Goodacre ------------------------------------------------------------------------------ Download Intel® Parallel Studio Eval Try the new software tools for yourself. Speed compiling, find bugs proactively, and fine-tune applications for parallel performance. See why Intel Parallel Studio got high marks during beta. http://p.sf.net/sfu/intel-sw-dev _______________________________________________ Ledger-smb-devel mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-devel
