Robert,
Done: https://bugs.gnucash.org/show_bug.cgi?id=798598
However, it seems you're on quite a streak finding bugs.
Consider registering an account.
Regards,
Adrien
On 8/11/22 7:03 AM, Robert Simmons wrote:
do you need me to file it?
I don't have an account. Can you file it?
> do you need me to file it?
I don't have an account. Can you file it?
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Please
Correct.
You can register an account at bugs.gnucash.org.
Regards,
Adrien
On 8/10/22 4:02 PM, Robert Simmons wrote:
No Bugzilla account. Github account, but it looks like you all only handle
PRs there, not issues.
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No Bugzilla account. Github account, but it looks like you all only handle
PRs there, not issues.
On Wed, Aug 10, 2022 at 4:54 PM Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> Indeed, I just created a test book and created a new Vendor Credit and I
> can reproduce.
>
>
Indeed, I just created a test book and created a new Vendor Credit and I
can reproduce.
Congratulations. You found a bug.
Now, why is there different code here? This looks like an opportunity to
tidy that up and reduce divergence and complexity.
Do you have a GnuCash Bugzilla account or do
Nope, I already had a credit note that I ended up not using. (but since
you can't delete them, it was available for testing) I had previously
deleted the line items so I added some dummy data and couldn't reproduce
the effect you described.
However, this credit note is to a customer, not from
> I cannot duplicate this on v4.11 running on BigSur.
This happens in macOS and in Linux. Here are the steps to reproduce. You
will need at least one vendor existing to do this. If you have no vendors,
create one called "Acme".
1. Business menu > Vendor > New Bill...
2. Type: Credit Note
3.
I cannot duplicate this on v4.11 running on BigSur.
The highlights change as they should, but the values remain correct and
do not change to 0.00. (There is a Subtotal column, and a Subtotal
'total' at the top, neither change for me)
What is your GnuCash & OS version?
Regards,
Adrien
On
In the Entries part of an open credit note tab, the row focus can be
assigned by clicking on a row. This changes the selected row from green to
yellow. Also, it changes the value in the Subtotal column to zero. This
appears to just be a software defect in the display: there are no changes
made to
