2016-01-01 GnuCash IRC logs

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07:49:21 <karelk> I would like to delete all data, and start with a new clean gnucash account
07:49:28 <karelk> I have deleted $HOME/.gnucash/
07:49:45 <karelk> and also the data dir, where gnucash stored its files
07:50:01 <karelk> but when I start gnucash now, it still remembers the name of the old account
07:50:10 <karelk> and complaints that it cannot find it
07:50:30 <karelk> how can I start with gnucash "from scratch", as if I have never used it before ?
07:52:23 <Mechtilde> do you have the menu toolbar?
07:53:39 <karelk> I have menu toolbar. Yes
07:55:24 <Mechtilde> then choose File -New File
07:56:24 <karelk> I would like to know where is the reference to the old account
07:56:28 <karelk> so that I can delete it
07:56:43 <karelk> somehow, gnucash knows that it was installed before
08:05:10 <karelk> deleting $HOME/.config/dconf did the trick
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10:52:34 <Mechtilde> Again I stumple over guide/de toc.xml in maint
10:52:54 <Mechtilde> it seems to be obsolete
10:53:14 <Mechtilde> there are described chapters which don't exist
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11:37:11 <sarah> would you know how to write an increase in inventory for an agricultural enterprise?
11:37:45 <sarah> it was not bought, but produced, so it is still not a revenue
11:38:22 <sarah> I meant: it was not bought, but produced, so it is was not an expense
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13:28:38 <Mechtilde> I want to post a bill for a customer and I can't choose the "Post to Account"
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13:31:27 <warlord> fell_: has it really been that long? wow.. time flies
13:31:30 <warlord> Happy 2016 everyone!!
13:32:52 <warlord> sarah: I'm afraid that GnuCash really isn't an Inventory application, it's an accounting application. You can account for the pre- and post- sales transactions in gnucash, but I'm not sure how you'd account for "grown crops"
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14:05:44 <jralls> sarah: This might help you: http://www.agrisk.umn.edu/uploads/e3ac88b3-1509-4a3e-b160-12d0256b7a10.pdf. It uses QuickBooks instead of GnuCash, but the principles should be the same. Farm accounting wasn't covered in my accounting-101 course nor is it in the textbook, so I can't be of any more help. If you're in the US you should also look at https://www.irs.gov/publications/p225.
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14:55:31 <Mechtilde> jralls, thanks
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15:26:41 <fell> Mechtilde, du bauchst ein Konto vom Typ "offene Forderungen" in Rechnungswährung.
15:27:29 <Mechtilde> da habe ich mir wohl selber ein Beinchen gestellt.
15:27:44 <fell> Inwiefer?
15:27:55 <Mechtilde> da hat wohl das Umstellen nicht richtig geklappt
15:28:18 <fell> Ah ja
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15:30:04 <fell> Tja, und die schönen Index- und ToC-Seiten ...
15:30:17 <Mechtilde> kann ich das irgendwo noch ändern
15:30:44 <fell> Da hatte sich mal jemand sehr viel Mühe mit gegeben, aber leider wurde es nicht gepflegt.
15:30:53 <fell> Was ändern?
15:31:02 <Mechtilde> die Rechnungswährung
15:31:19 <Mechtilde> in den Systemeinstellung ist das geändert und auch neugestartet
15:31:56 <Mechtilde> fell, ich könnte die ToC Seiteen pflegen zumindest für Deutsch
15:32:00 <fell> Ja, unpost, Konto umstellen, ...
15:32:08 <Mechtilde> wenn ich nur ne Ahnung hätte wie das am Ende aussient
15:32:27 <Mechtilde> wie mache ich "unpost2
15:32:38 <Mechtilde> ich konnte ja noch nicht buchen
15:33:38 <fell> Ich würde beim Kunden die Rchnungswährung hinterlegen.
15:34:09 <Mechtilde> da ist der Fehler
15:34:26 <fell> Wenn die noch nicht eingebucht ist, brauchst du sie auch nicht zurückholen.
15:35:00 <Mechtilde> ja, ich musste es beim Kunden ändern
15:35:10 <Mechtilde> da hatte sich die falsche Währung eingeschlichen
15:35:49 <fell> Gegenkonsten auch in der richtigen Währung?
15:36:27 <Mechtilde> weiß ich noch nicht
15:36:38 <Mechtilde> aber dazu gibt es zumindest jetzt ne Fehlermeldung
15:37:04 <Mechtilde> Übrigens https://bugzilla.gnome.org/show_bug.cgi?id=760052
15:40:05 <fell> OK, dann will ich mal Arbeitsspeicher freigeben, um das zu machen. ;-)
15:44:03 <Mechtilde> wo stehen die Begriffe für die Reiter?
15:46:12 <Mechtilde> z.B Customer anstelle von Kunde
15:47:41 <Mechtilde> bei der Kundenübersicht
15:57:21 <fell> fehlt da auch wa
15:57:26 <fell> s?
15:59:39 <fell> Ich sehe gerade Berichtsoptionen von Kundenübersicht "_inaktive ..."
15:59:57 <fell> nicht als accelerator
16:00:56 <fell> Aber welche Reiter meinst du?
16:01:36 <Mechtilde> In der normalen Kontenansicht kann ich ja unter "Geschäft - Kunden - Kundenübersicht" aufrufen
16:01:57 <Mechtilde> und da steht bei mir dann im Reiter "Customers"
16:03:44 <fell> Interessant, Berichte->Geschäft->Kundenübersicht ist richtig.
16:05:39 <Mechtilde> stimmt
16:05:44 <fell> Do we have 2 different customer overview reports? Business->Customer->Overview and Reports->Business->CustomerOverview?
16:07:08 <fell> Terrible, this german Gründlichkeit! ;-)
16:08:17 <Mechtilde> :-)
16:14:46 <fell> Business->Customer->... is with S: "Customers Overview"
17:10:52 <fell> Overview is the address list and Summary is Invoice Summary
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17:36:38 <fell> "Owner ID" is in src/gnome-utils/gnc-tree-view-owner.c:408
17:37:55 <fell> and marked for translation
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17:48:04 <fell> The file is registered in POTFILES.in
17:49:42 <fell> the string in gnucash.pot
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17:50:51 <fell> and translated in de with "Inhaber ID"
17:52:45 <fell> which appears, when run in german, but the tab ...
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17:58:40 <fell> seems to be src/business/business-gnome/gnc-plugin-page-owner-tree.c:608: label = N_("Customers");
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18:28:01 <fell> Same with Vendors and Emplyees
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19:52:46 <fell> fixed
19:54:47 <fell> @tell Mechtilde The translated column headers of gnc-plugin-page-owner-tree.c should not close with colons.
19:54:47 <gncbot> fell: The operation succeeded.
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