GNOME Bugzilla – Bug 504608
the Post Invoice dialog should not display placeholder accounts.
Last modified: 2018-06-29 21:57:03 UTC
In the Post Invoice dialog, the "account to post" list should 1. not display placeholder accounts like assets, if there is no selectable real account of type A/R below. 2. instead it should guide the user by a tooltip and/or error message to select or create an A/R account Other information: The current behavior is a little misleading. If you try to file an invoice and there is no A/R account, Assets appears in the list, but can only virtually, not really be selected, because it has the wrong type. If you then press OK, you get logical correct, a message "No Account selected. Please try again.". In the same moment you see, Assets seems selected. The result is confusion. I would suggest, to change the message to something like "Pls. select or create an account of type A/R". If available in this module, also a tooltip with this content would be fine. This is a reformulation of Bug 434055 according to http://lists.gnucash.org/logs/2007/12/2007-12-19.html#T23:38:19
What version of GnuCash? May you please try an "svn up" and see whether r16773 fixed the issue?
Yes, the irritating placeholder is gone. Now it should be obvious for the user, which type (s)he has to create, if no suitable exist. P.S. I will create patches for german SKR03/04, because we got some complaints about missing or wrong declared A/R & A/P accounts.
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