On Tue, Oct 21, 2008 at 8:57 AM, Peter McKenna <[EMAIL PROTECTED]> wrote: > Hi All, > After I upgraded to 1.2.9 AP Transaction invoice numbers started to always > come up as 1. This appears to have been fixed in 1.2.16. I cleaned up the > old transactions by manually editing the transaction invnumber in the ap > table so they sequentially increase with date and updated the default AP > Transaction number in System Defaults. This appears to work fine. It appears > that invnumber is just a number and is not relied apon elsewhere. Is that > correct or can I expect problems with what I've done? > Also the Tax Paid report still did not show Amounts for the transactions > that where showing a 1 for the invoice number but simply turning off > auditing and re-posting these transactions fixed that. > Is anyone able to explain why this is? where in the DB is the Tax Paid > report getting the Amount column data from?
invoice number is an internal tracking code. It is not relied upon elsewhere. Note that you could easily get 2 invoices from different vendors with the same invoice number assigned. I am not aware of any older bug that was fixed in this area so my thinking is that the cause may have been something else. Maybe the appropriate field was missing in the defaults table? Best Wishes, Chris Travers ------------------------------------------------------------------------- This SF.Net email is sponsored by the Moblin Your Move Developer's challenge Build the coolest Linux based applications with Moblin SDK & win great prizes Grand prize is a trip for two to an Open Source event anywhere in the world http://moblin-contest.org/redirect.php?banner_id=100&url=/ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
