jralls at ceridwen.us
Sat May 23 15:04:01 EDT 2015
> On May 23, 2015, at 8:41 AM, Geert Janssens <geert.gnucash at kobaltwit.be> wrote:
> On Saturday 23 May 2015 15:51:34 Christoph Holtermann wrote:
>> Am 23.05.2015 um 11:47 schrieb Geert Janssens:
>>> On Saturday 02 May 2015 17:10:39 Christoph Holtermann wrote:
>>>> for some months it seems to me that some business reports don't
>>>> work right. For example there's the "Kundenbericht" (customer
>>>> report). It shows only one invoice where there are a lot for the
>>>> specific customer. Changing the period of time doesn't solve the
>>>> problem. It seems like a bug to me.
>>> I don't see this on my system. My customer report lists all my
>>> invoices. Do you perhaps have multiple A/R accounts ? The customer
>>> report can only list one at the time and my select the wrong one by
>>> default. I have been bitten by this in the past for vendor reports.
>>>> Then when I enter a new invoice it's always number 1 and not
>>>> up anymore.
>>> Same here - I can't reproduce on my system (Fedora 21, latest git
>>> What backend are you using ? I only tested with an xml file.
>> Backend is MySQL. I'm using the master branch. Maybe it's the latter.
>> If I find some time I'll build the normal one.
> My test was with the master branch as well. Can you try if the same
> happens with an xml file ? If not, there is a bug in the mysql backend.
> It's very well possible this is one of the corner cases we've mentioned
> before in the sql backends.
Could be. Counters are maintained in KVP directly from Scheme. Moving all KVP to libqof is my current development project; I intend to rewrite the File>Properties stuff in C++ as part of that effort.
Where are the invoice-customer links kept?
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