[GNC] Possible Bug in Credit Note Display

[Adrien Monteleone]

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 a vendor.

I don't think it is different code, but I will try to reproduce with 
your steps.

Regards,
Adrien

On 8/10/22 3:33 PM, Robert Simmons wrote:
>> 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. Vendor: Acme (or one of your existing vendors)
> 4. OK
> 5. Description: Widget (this doesn't matter)
> 6. Action: Material (this doesn't matter)
> 7. Expense Account: Expenses:Books (this doesn't matter)
> 8. Quantity: 1
> 9. Unit Price: 100
> 10. Hit enter to enter this row.
> 
> If you are on linux, there are two rows drawn in the UI. One empty at the
> bottom and one populated with data. If you are on macOS, there is one row
> populated with data.
> 
> Now, select the row populated with data and observe the subtotal column.
> 
> BTW: I bet the reason you can't reproduce this is you didn't create a
> credit note. You probably created a bill where this software defect does
> not occur.