2014-01-05 GnuCash IRC logs
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08:28:46 <David417> Hi. I am trying to get a more verbose tracefile in Windows 7. If I append ' --debug' inside the quotes after "C:\Program Files (x86)\gnucash\bin\gnucash.exe" in the shortcut I get an ...is not valid error. How can I do it in Windows?
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08:34:14 <almin> hey guys, I just updated from 2.4 to 2.6 on Arch Linux and when I started the first time all the configuration was gone. I presume that was/is planned and no bug, is it? And if so: What do I have to do in order to import it again (correctly) and is it even possible? (including aqbanking?)
08:37:49 <almin> Ok, sorry, I was being blind!
08:38:19 <David417> I figured it out!
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08:39:55 <almin> btw, now that I'm here: Thanks to all of you for the great work and development of the program! I just love it and it really makes a difference! It changes the world to be a better place to live! Thank you very much for the amazing software!
08:40:01 <almin> :D bye
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11:19:59 <LostLostUser> I'm a bit confused, I'm using 2.4.12 on Ubuntu 13.04. When I create a new account and give it an opening balance, it appears in my equity as a negative value. How come?
11:38:04 <kpreid> That's normal; that's what equity is _for_.
11:43:00 <LostLostUser> kpreid, I know it's supposed to update equity, but isn't it supposed to be a positive value? So I tried installing gnucash on my windows machine and do the same thing and I get a positive value in equity.
11:43:53 <kpreid> LostLostUser: You probably have a difference in the setting of Preferences -> Accounts -> Reverse Balanced Accounts
11:44:40 <kpreid> (this _only_ affects the display of balances, not which column the individual amounts appear in)
11:50:15 <LostLostUser> Well, that was dumb of me. Thank you. I don't know if the defaults are different for the two OS's or I inadvertently changed the setting while trying to set up other things. I even reinstalled gnucash but obviously preferences were saved somewhere. Thanks kpreid, much appreciated.
12:22:37 <LostLostUser> Cool, got it all working just the way I wanted. Thanks again. Ciao!
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20:44:57 <holt_kessler> hi how do I apply a partial payment to an invoice so that it reflects said payment before I send the customer the invoice please?
20:53:43 <john> I'm not that familiar with the business stuff, but can't you just post the partial payment to the invoice and then reprint it?
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20:58:56 <holt_kessler> John,-thank you! I have applied the partial to the invoice. Yet when I look at that customer's invoice again it is not reflected
21:00:29 <warlord> holt_kessler: in the invoice report, go into the report options and select "show payments"
21:00:39 <warlord> (it wont be reflected in the "invoice" itself, only on the reports)
21:01:12 <holt_kessler> ahh,gotcha warlord -thank you
21:06:27 <holt_kessler> warlord, could you tell me where the "invoice report" options are on 2.6?
21:06:46 <holt_kessler> I just compiled it this AM
21:11:51 <john> Should be the usual "Options" button in the toolbar when you have the report tab open.
21:12:20 * holt_kessler nods
21:12:41 <holt_kessler> sec
21:19:22 <holt_kessler> I'm viewing the invoice itself but I don't see any reference to report options here
21:39:14 <holt_kessler> John where is this options button you are referring to?
22:10:01 <holt_kessler> I think I may have found this under invoice <style sheet> type
22:10:23 <holt_kessler> at least under GNU/Linux
22:27:36 <holt_kessler> thank you for all the help
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23:20:52 <Xuefer> is it just me or was it a bug that with 2.5.6(or so) ↑ to 2.5.10, the stock price entered in register is not copied into price editor. 2.6.0 fixed that suddently
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