2015-09-09 GnuCash IRC logs
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00:48:32 <jscinoz> Not sure what I did, but i seem to have fixed the total issue mentioned before
00:49:11 <jscinoz> reset the book-level settings to the defaults, and removed a bunch of unused accounts. Not sure what fixed it, but the income totals are displaying now :D
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03:04:13 <nodje> guys, can anyone advise on what would be the best way to import all transaction from a Gnucash account set to another? The only way I can find is to use ‘export transactions as CSV’ and import as csv, but I lose so much information (all splits etc…)
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03:33:28 <kimmo> nodje, you mean to merge two separate books?
03:37:50 <nodje> yes, book is the word I was missing
03:37:55 <nodje> merging as well :)
03:45:11 <nodje> kimmo: any solution besides export/import as CSV? (not that it really is a solution)
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04:21:52 <kimmo> well, they are xml files, so if you're xml-literate, you might be able to do something
04:22:14 <kimmo> hasn't come up for me, maybe jsled or warlord might know
04:35:40 <nodje> ok so manual merge… :(
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14:47:15 <greenmanspirit> Hey all, I am not sure how to google this and wasn't able to find an answer. I have my student loans through AES and when I make my AES payment, it pays onto several loans. How can I enter the payment transaction in my bank account and specify how much went on each loan? Do I have to do several transactions instead?
14:47:50 <greenmanspirit> I tried a split but it ended up putting those as increases on my loans rather than decreases.
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14:57:04 <JeremyK> I need to show the total of the invoice and that the total owing is 10% less
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15:05:24 <JeremyK> Sorry the Net Price needs to no show the 10% but the Amount do needs to be 10% less
15:07:25 <JeremyK> I have created a Holdback A/R account, and can add a line to an invoice assigning the Holdback account as a negative number. But then the net price reflects the holdback line
15:11:33 <JeremyK> When the client signs off on the job then I can issue another invoice and select the Holdback A/R and put in the same dollar amount as a positve number.
15:11:39 <greenmanspirit> I am also getting a system error while trying to Get Quotes
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15:26:04 <greenmanspirit> I can't give gnucash to spit out any information telling me why the get quotes is failing
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15:52:53 <greenmanspirit> I figured out my Get Quotes issue by running gnc-fq-helper on the command line. I was missing Date::Manip
16:05:57 <greenmanspirit> I also figured out the split payment
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16:32:23 <warlord> JeremyK: the invoicing system doesnt currently support that.
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17:54:17 <JeremyK> thanks warlord I was hoping for a different answer.
17:55:10 <JeremyK> Gnucash is excellent. I think they will have to deal with it on their end. After all it is their change. lol
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19:21:32 <jscinoz> warlord: I'm going to close the bug i logged - must have been something odd with my build. I recompiled gnucash and can no longer reproduce that bug.
19:23:03 <jscinoz> I can however, consistently erproduce one wherein if you have an existing book in XML format, with custom securities defined with fractions other than 1/100, then upon saving as sqlite3 format, all securities have their fraction reset to 1/100, and while transactions with greater precision remain as long as gnucash is still open, once it is closed and the sqlite3-format book reopened, these transactions have lost precision beyond 2 decimal places
19:23:10 <jscinoz> I'll log that one in a sec
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20:03:14 <warlord> jscinoz: yes, that definitely sounds like a bug
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