2010-01-16 GnuCash IRC logs
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00:35:30 <PaulNema> I noticed that an old setup (file) pops up when I start gnucash, so gnucash must be maintaining config files somewhere. Anyone know where these are? I want to get rid of them and have a clean slate to restart anew.
00:44:48 <PaulNema> Second question: I have 2.2.9, will there be a migration tool when I upgrade to a version that has a DB backend
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03:09:46 <up_the_irons> I can't use the "r" key in the check register. "r" works in all other apps. This just started happening. Is it possible I accidentally mapped "r" to somehting else? (I can't think of what)
03:10:01 <up_the_irons> upper case "R" works
03:13:59 <up_the_irons> man, this is most annoying...
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05:18:03 <up_the_irons> is it possible to create "memorized" invoinces in gnucash? Basically, I send the same invoice every month to several clients and typing them all over again seems silly
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05:36:41 <up_the_irons> oh, looks like i might be able to "Schedule" an Invoice transaction
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09:08:20 <Shiva> how to I enter in GnuCash the debts I have to my friends?
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09:30:17 <cortana> Shiva: they are liabilities -- money you owe
09:32:02 <Shiva> indeed. I guess I asked the wrong question. How do I mark that I have an unpaid debt to someone?
09:33:14 <cortana> create a liability account for that person; transfer money from that account to wherever the money is now (cash, bank account, or an expense accounT)
09:33:29 <cortana> account type = liability, that is :)
09:38:27 <Shiva> so that's person's liability account will have a negative value until I pay it back...
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09:45:52 <warlord> up_the_irons: DO NOT memorize an invoice transaction.. It wont do what you think. No, you cannot schedule an invoice; there's an open bug for it.
09:45:57 <cortana> Shiva: depends on the setting for which accounts appear with positive or negative balances
10:10:14 <jsled> Shiva: the default being to invert liability accounts, so they have a positive balance.
10:10:51 <jsled> Cause you think of them that way. "I owe Bank of Example $1500" = "Liabilities:Bank of Example Credit Card: $1500" (not -$1500).
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12:30:06 <zem> hi
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13:44:58 <josh> how can i make a report that breaks my income out by source? i.e. i have 10 accounts that provided interest into my Income->Taxable->Interest
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14:09:29 <josh> this would seem to me to be a common report, same thing as finding how much each customer paid on late fees or the like
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14:16:43 <Plouj> hello
14:17:42 <Plouj> I'm here again to ask for a solution of how to implement a spreadsheet like this in gnucash: http://plouj.com/2009-12-12-150215_1280x800_scrot.png
14:22:41 <cortana> josh: income statement?
14:23:06 <cortana> Plouj: one accoutn per column
14:23:15 <cortana> your spreadsheet looks like what you get in gnucash if you ask for the master ledger
14:28:40 <Plouj> cortana: general ledger?
14:28:53 <cortana> oh. that's the one
14:28:53 <Plouj> I don't see master ledger in 2.2.9
14:29:53 <Plouj> I don't see a way to specify the time period
14:30:10 <Plouj> as in: weekly, bi-weekly, etc
14:30:19 <Plouj> it seems to just show individual transactions
14:31:44 <Plouj> I'm looking for something like a multi-period cashflow report
14:31:55 <Plouj> where the current cashflow only reports for a single range of dates
14:32:16 <Plouj> I want one that would report for my specified weeks/months within a range of dates
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