Tax Invoice - AU

Geert Janssens janssens-geert at telenet.be
Tue Sep 11 04:04:24 EDT 2012


If you get a blank report, usually there is some guile error reported in 
the gnucash trace file. Did you look there already ?

Geert

On 11-09-12 00:33, Liz wrote:
> On Mon, 10 Sep 2012 10:10:13 -0400
> Derek Atkins <warlord at MIT.EDU> wrote:
>
>> Liz <edodd at billiau.net> writes:
>>
>>> I made a new GUID, and placed it in my report, but now I get a blank
>>> report.
>>> Of course, once the new GUID is in the report, if you generate
>>> another GUID it isn't the same as the first/.
>> I don't understand, what are you doing here, and why would you
>> generate more GUIDs?  When you *write* the report you need to create
>> a report GUID, once.  That's it.
> Experimentation. Perhaps the code to identify the report ran uuidgen.
>
>
>> If you're getting a GUID error that means that when you created the
>> initial report you didn't do that.  But once you do it you should
>> never have to do it again, unless you do another copy-and-paste.
>>
>> If you're getting a blank report that means there's a bug in your
>> report.  Either that or you created a SAVED report using the old GUID.
> This I don't understand, it was working fine on last install of 2.4.10
> I did a new install on a new hard drive. I copied over the previously
> working invoice, changed the GUID to one of its own (I had stolen one
> from Tax Invoice) and put the report name in business-reports.scm
> I was disappointed after that, because I had no working invoice and had
> to export a long series of invoices to html and edit the html on each
> one, which really ranks as a time waster.
>
>>> Please remember to CC this list on all your replies.
>>> You can do this by using Reply-To-List or Reply-All.
>> -derek
>>
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