On Wed, Mar 10, 2010 at 3:28 AM, Ian Goodacre <[email protected]> wrote: > 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?
I assume you are talking about svn trunk here? I haven't checked the AR outstanding report too closely but it shares the same code with the AP outstanding report which has been fairly thoroughly tested. > > 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. Which report is this exactly? What are you doing to get there? What do you expect to see? What are you seeing? Best Wishes, Chris Travers ------------------------------------------------------------------------------ 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
