> On May 23, 2015, at 8:41 AM, Geert Janssens <geert.gnuc...@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: >>>> 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.
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? Regards, John Ralls _______________________________________________ gnucash-devel mailing list gnucash-devel@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-devel
