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Bug 670522 - Invoice importer doesn't correctly parse customer ID
Invoice importer doesn't correctly parse customer ID
Status: RESOLVED FIXED
Product: GnuCash
Classification: Other
Component: Business
unspecified
Other All
: Normal normal
: ---
Assigned To: Mike Evans
Christian Stimming
Depends on:
Blocks:
 
 
Reported: 2012-02-21 09:39 UTC by Reuben Cummings
Modified: 2018-06-29 23:06 UTC
See Also:
GNOME target: ---
GNOME version: ---


Description Reuben Cummings 2012-02-21 09:39:58 UTC 
Importing bills works fine but when importing invoices, I get the error "ROW DELETED, VENDOR_DOES_NOT_EXIST: id=00001". If I use a customer ID that also happens to be a valid vendor ID, there is no error and all the line items import. However, if I have a customer ID that does not also exist as a vendor ID, the error reappears and only the even line items import.
Comment 1 Reuben Cummings 2012-02-21 18:23:45 UTC 
GnuCash v 2.4.8 r21470
Comment 2 Mike Evans 2012-02-24 13:59:14 UTC 
http://svn.gnucash.org/trac/changeset/22062
Comment 3 John Ralls 2018-06-29 23:06:47 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=670522. Please update any external references or bookmarks.