Hello I used a purchase order to create a 4 item vendor invoice.
I then added a 5th item: the vendor's shipping. All good so far--totals right, and all that. I next entered an a href HTML link to a PDF invoice, and the text of that same invoice, into the internal notes field. Only instead of putting it in the internal notes textarea, I put it instead in the (undocumented) import text textarea. I updated the invoice, and found that I now had 43 line items on this invoice, containing various parts of my text invoice version, and various "NaN" and "Nan.00" values in numeric slots. In addition, my total was now $0.00. So my questions: 1. What is *supposed* to be done with "import text"? 2. Is ledgersmb reacting correctly to a bunch of text being entered in the "import text" field? 3. In summary: should a failsafe error handling routine be at work here, or is all of this intended, and inattentive users be damned?:) Thanks -- Luke "If Ben starts running those printing presses faster than he's already doing, we're going to have a serious recession. The dollar's going to collapse... there's going to be problems." - Jim Rogers, Telegraph 9/12/07 ------------------------------------------------------------------------- This SF.net email is sponsored by the 2008 JavaOne(SM) Conference Don't miss this year's exciting event. There's still time to save $100. Use priority code J8TL2D2. http://ad.doubleclick.net/clk;198757673;13503038;p?http://java.sun.com/javaone _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
