GNOME Bugzilla – Bug 345333
A/P reports show wrong ageing totals
Last modified: 2018-06-29 21:08:24 UTC
Please describe the problem: Invoices for a given customer can be made to give incorrect totals. this makes reports wrong, and in the case of A/P, causes the "Bills Due Reminder" dialog to show bogus data. Steps to reproduce: 1. Create an invoice from a vendor. 2. Create a second invoice from that vendor, dated a little later 3. Pay the second invoice 4. Unpost, alter and repost the first invoice Actual results: Vendor report and Bills Due reminder show bogus data. Payable Aging does not show the same data as Vendor report. Expected results: Reports should show accurate totals Does this happen every time? Seems To. Other information: Sample datafile available, with broken transactions in it.
Created attachment 67644 [details] Sample Data file File to illustrate the problem in the A/P totalling etc. Sequence of actions is Invoice1 created, Invoice2 Created, Invoice1 paid, Invoice3 created, Invoice3 paid, Invoice2 altered.
The problem can be cleared by deleting the payments (checking register), deleting the Auto Payment Forward (AP register), then re-paying the bills. (Bill->ProcessPayment)
Development on 1.8.x has stopped and this versions won't be maintained anymore. Does this problem still occur in 2.0.x versions of gnucash?
(In reply to comment #3) > Development on 1.8.x has stopped and this versions won't be maintained anymore. > Does this problem still occur in 2.0.x versions of gnucash? > Seems to be fixed in 2.0.1, with the ability to pay bills out of order. Thanks, Maf.
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