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Bug 325890 - Blank total on posting invoice
Blank total on posting invoice
Status: VERIFIED FIXED
Product: GnuCash
Classification: Other
Component: Business
git-master
Other All
: Normal normal
: ---
Assigned To: Derek Atkins
Derek Atkins
: 329518 (view as bug list)
Depends on:
Blocks:
 
 
Reported: 2006-01-05 16:31 UTC by Michael Wise
Modified: 2018-06-29 20:54 UTC
See Also:
GNOME target: ---
GNOME version: ---

Attachments
Screenshot of the problem (60.57 KB, image/png)
2006-01-05 16:33 UTC, Michael Wise 		Details

Description Michael Wise 2006-01-05 16:31:28 UTC 
Please describe the problem:
When posting an invoice to Accounts Receivable, the Due date and Tot Invoice are
blank and the Balance is 0.

Steps to reproduce:
1. Create an invoice.
2. Post the invoice to Accounts Receivable
3. Open the Accounts receivable register


Actual results:


Expected results:
The correct information to show in the register

Does this happen every time?
Yes

Other information:
Comment 1 Michael Wise 2006-01-05 16:33:00 UTC 
Created attachment 56820 [details]
Screenshot of the problem
Comment 2 Derek Atkins 2006-01-16 20:13:20 UTC 
Yep, I was able to reproduce this here.  Thanks for the report.
Comment 3 Derek Atkins 2006-01-30 17:19:54 UTC 
Interesting.. I've made progress in r13053.  There's still something weird going on which I can't figure out, but when it posts the A/R balance is correctly computed once, but the transaction remains blank.
Comment 4 Derek Atkins 2006-02-01 21:25:20 UTC 
Okay, this is now fixed in r13068.
The issue was that xaccSplitSetBaseValue() was changed such that you needed to assign the new split to the transaction and account before you set the value.
Comment 5 Derek Atkins 2006-02-01 21:28:50 UTC 
*** Bug 329518 has been marked as a duplicate of this bug. ***
Comment 6 John Ralls 2018-06-29 20:54:58 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=325890. Please update any external references or bookmarks.