Invoice

[David Langer]

Hi Mike,

Thank you for helping here..

No, the > symbols weren't included.

I've replaced the code with the error one and am now going to run it


On Wed, Oct 6, 2010 at 10:15 AM, Mike Evans <mikee at saxicola.idps.co.uk>wrote:

> On Tuesday October 5 2010 20:05:10 David Langer wrote:
> > The error, when applying the report parameters, is:
> >
> > Report error
> >
> > An error occurred while running the report
> >
> >
> > Here is the code for that place, including some before 399:
> >
> >
> >
> > (define (add-payment-row table used-columns split total-collector)
> >
> >       (let* ((t (xaccSplitGetParent split))
> >
> >      (currency (xaccTransGetCurrency t))
> >
> >      ;; XXX Need to know when to reverse the value
> >
> >      (amt (gnc:make-gnc-monetary currency (xaccSplitGetValue split)))
> >
> >      (payment-style "grand-total")
> >
> >      (row '()))
> >
> >   (total-collector 'add
> >
> >  (gnc:gnc-monetary-commodity amt)
> >
> >  (gnc:gnc-monetary-amount amt))
> >
> > >  (if (date-col used-columns)
> >
> >     (addto! row
> >
> >     (gnc-print-date (gnc-transaction-get-date-posted t))))
> >
> > >         (if (description-col used-columns)
> >
> >        (let* ((t (xaccSplitGetParent split))
> >
> >                                (m1 (xaccSplitGetMemo split)))
> >
> >                                (if (string= m1 "")( addto! row  (_
> > "Payment,
> >
> > > thank you"))
> >
> >                                        ( addto! row  m1 ))))
> >
> >
> >
> >  (gnc:html-table-append-row/markup!
> >
> >  table
> >
> >  payment-style
> >
> >  (append (reverse row)
> I assume the greater thans  ">" sneaked into the email reply as they're not
> part of the invoice code!
> Mike E
>
>
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