Am 23.05.2015 um 11:47 schrieb Geert Janssens: > On Saturday 02 May 2015 17:10:39 Christoph Holtermann wrote: >> Hello, >> >> 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 counting >> up anymore. >> > Same here - I can't reproduce on my system (Fedora 21, latest git > build). > > What backend are you using ? I only tested with an xml file. > > Regards, > > Geert 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.
regards, Christoph -- --- Nachricht gesendet von C. Holtermann --- - - - Verschlüsselte Nachrichten können über - - den öffentlichen Schlüssel auf folgendem - - Keyserver an mich gesendet werden: - http://pgp.mit.edu:11371/pks/lookup?op=get&search=0x4DD9CF0482B0620B _______________________________________________ gnucash-devel mailing list gnucash-devel@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-devel
