On Mon, Mar 12, 2012 at 2:49 PM, Steven Marshall <[email protected]> wrote: > > On Mon, Mar 12, 2012 at 6:20 PM, Steven Marshall > <[email protected]> wrote: >> >> I'm running into something and not sure if I found a bug or if I am >> missing something. I am using Ledgersmb 1.3.11 with Brazil COA. I created >> a Vendor Invoice and entered 102 different items with corresponding costs >> and quantities. I also specified a Vendor account which has 0 credit. The >> subtotal/total comes to 2.619,34 which I believe is correct. At the top of >> the page though, it shows next to Remaining a value of -2.569 which I >> believe is incorrect. It should match the negative value of the total >> should it not? If I enter a payment at the bottom of the screen for >> 2.619,34 and click the Update button, it shows a Remaining value of a >> positive 50 when I was expecting it to show 0. I have not posted this >> invoice yet in fear something is wrong. >> > > If I zero out all the quantities, Remaining (Credit) shows a positive 50 > while the Total at the bottom of the page shows zero. If I create a new > Vendor Invoice using the same vendor, Remaining starts out as zero as > expected. > That's weird. Can you please file a bug with some sample pricing data (don't need product numbers or descriptions, but I need some minimal info to try to reproduce this).
Best Wishes, Chris Travers ------------------------------------------------------------------------------ Keep Your Developer Skills Current with LearnDevNow! The most comprehensive online learning library for Microsoft developers is just $99.99! Visual Studio, SharePoint, SQL - plus HTML5, CSS3, MVC3, Metro Style Apps, more. Free future releases when you subscribe now! http://p.sf.net/sfu/learndevnow-d2d _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
