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Bug 348483 - Posting an invoice is not possible
Posting an invoice is not possible
Status: VERIFIED DUPLICATE of bug 347321
Product: GnuCash
Classification: Other
Component: User Interface General
2.0.x
Other All
: Normal normal
: ---
Assigned To: David Hampton
Chris Shoemaker
Depends on:
Blocks:
 
 
Reported: 2006-07-24 09:55 UTC by Frank
Modified: 2018-06-29 21:10 UTC
See Also:
GNOME target: ---
GNOME version: ---


Description Frank 2006-07-24 09:55:43 UTC 
Please describe the problem:
If an invoice is entered and you want to post it to your account, an error message containing "No account selected. Please try again." will show up, even if you selected an account.

Steps to reproduce:
1. Create new file (<Ctrl>-<N>) eg. with Euro, SKR04
2. Menu "Business -> Customer -> New Invoice"
3. "Select" a customer (create a new one, select it)
4. select "Income Account" (eg. "1.Umsatzerlöse:Umsatzerlöse 16% USt"), any Quantity and Unit Price
5. "Post" the invoice to Chart of Accounts
6. Create new Account (eg. "Aktiva:B.Umlaufvermögen:II. Forderungen und sonstige Vermögensgegenstände::1. Forderungen aus Lieferungen und Leistungen:Forderungen aus Lieferungen und Leistungen:Customer A")
7. Push "OK"


Actual results:
Error Dialog will appear with "No Account selected.  Please try again."

Expected results:
The items from invoice should be posted to the account(s)

Does this happen every time?
yes

Other information:
Comment 1 Derek Atkins 2006-07-26 03:00:26 UTC 

*** This bug has been marked as a duplicate of 347321 ***
Comment 2 John Ralls 2018-06-29 21:10:28 UTC 
GnuCash bug tracking has moved to a new Bugzilla host. This bug has been copied to https://bugs.gnucash.org/show_bug.cgi?id=348483. Please update any external references or bookmarks.