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: > >> 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. > 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.
Geert _______________________________________________ gnucash-devel mailing list gnucash-devel@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-devel
