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Re: AR Reports
- Subject: Re: AR Reports
- From: Ian Goodacre <..hidden..>
- Date: Thu, 11 Mar 2010 22:56:11 +1300
On Wed, 2010-03-10 at 11:32 -0800, Chris Travers wrote:
...
> On the summary report, I have less test data on that (and
> unfortunately anything that is still on pseudo-SL code is impossible
> to automatically test...) These issues sound like they may include:
>
> 1) Join projection issues
> and/or
> 2) Debit/Credit confusion
>
> The summary report might also be ignoring the approved flag on both
> the acc_trans and ar/ap tables.
>
> Hope this helps!
> Best Wishes,
> Chris Travers
>
Very helpful - thanks for your time and attention.
I have posted a couple more patches to the tracker. One addressed the
incorrect calculation of amount paid in the AR detail report and the
other addresses the faults in the summary reports for both AR and AP.
They are tested very minimally, but produce reasonable results in the
test I have run.
Regards,
Ian Goodacre