2009-07-08 GnuCash IRC logs
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04:20:26 <andres> Is it known that at least ./src/libqof/qof/gnc-date.c (trunk, 2.3.2) is not compileable without --disable-error-on-warning because of "char *"/"unsigned char *" issues?
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07:12:33 <rockfx02> @jsled: Well, thanks anyways I will try to figure it out! :P
07:12:33 <gncbot> rockfx02: Error: "jsled:" is not a valid command.
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09:14:45 <warlord> Excellent, looks like the tag build succeeded last night...
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09:56:25 <JimRaehl2> I may have a handle on bug Gnucash 587853 "Gnucash 2.3.1 transaction log open fails". In src/engine/gnc-filepath-utils.c routine xaccResolveFilePath gets a filenme with apparent leading type identifier of the form "xml://path/filename". Only "xml:" is removed, leaving a path/name with leading // as the returned value. I'm building my copy with a check for the // and remove it if present. I'll check this evening, to see if my guess is right.
09:57:32 <JimRaehl2> It looks like the extra // was added relatively recently, but I have no clue why.
10:01:48 <warlord> probably a result of recent internal changes to "file" names...
10:19:04 <JimRaehl2> There are several types handled in the routine. My hack fix only covers the xml case, but there are plenty of debug statements to look at the others. I'm hoping there aren't any instances where the //should not be removed, but will yell for help if I start drowning.
10:19:43 <warlord> I dont know what it should do for the various DB formats.
10:20:34 <JimRaehl2> Anyway, I think there's food for thought for those who know what they are doing.
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13:39:04 <garryzn> Scheduled transaction editor shows my invoices but they dont show up in accounts receivable
13:40:20 <garryzn> the invoices were scheduled for 1st july
13:41:07 <garryzn> dont show up in "find invoice" either
13:41:24 <jsled> yup
13:41:42 <jsled> you can't create invoices via the Scheduled Transaction (SX) feature; they must be created through the business features UI
13:43:33 <garryzn> can see them in the debtors ledger but they haven"t posted or something
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13:50:39 <garryzn> Correction: The amounts show up in accounts receivable but the individual debtors and thei ammounts don't show in accounts reeceivable aging
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14:10:12 <zmc> How can I pay an invoice from a split transaction. (I deposited all the checks for the month to pay all invoices and that went into one transaction in the checking account)?
14:24:47 <warlord> zmc: use an intermediary account. Process Payment for each customer into the intermediary, and then a single txn from the intermediary to the Bank. Maybe "Assets:ToBeDeposited"?
14:25:29 <zmc> Okay, great, thanks!
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18:28:56 <Akiva> Hello all
18:29:36 <Akiva> can anyone refer me to some concise docs that I can perhaps download and print... Something less than, let's say, 150 pages? I run a small freelance firm, just me, and it seems a tad overkill....
18:39:06 <Akiva> awesome
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18:50:42 <cortana> patience!
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23:48:14 <rockfx02> hey anyone around?