2016-08-08 GnuCash IRC logs
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09:31:25 <pmatos> Hello, can I use SKR04 account (german accounting system) with an english interface?
09:37:23 <warlord> pmatos: you need to use a german interface to generate the file (import the hierarchy), but then once you have the datafile you can change the interface to English.
09:40:04 <pmatos> warlord: perfect, that's what I needed to hear.
09:40:51 <warlord> note that all the account names will remain in german.
09:41:01 <pmatos> warlord: do you happen to know how do you go from having your book-keeping in GnuCash to reporting it to the Finanzamt? (if you don't know what I am talking about, forget it. German bureoucracy)... :)
09:41:28 <pmatos> warlord: account names in german are ok. But the interface in german just confuses me as I am not used to it.
09:41:45 <warlord> Sorry, I do not know. I'm not German. Maybe fell can help?
09:42:23 <pmatos> warlord: ok, thanks.
09:42:51 <pmatos> fell: do you know how to send your gnucash book-keeping using skr04 to the finanzamt?
09:43:18 <fell> There was an approach, but incomplete
09:43:58 <fell> The template has the VAT categories
09:45:52 <fell> If you set up your accounts the right way you can copy and paste the saldi to the web interface of the finanzamt
09:47:00 <pmatos> fell: ok, thanks.
09:51:09 <fell> Guck mal unter Bearbeiten->Optionen Steuerbericht, ob das noch alles stimmt.
09:51:38 <fell> Das ist über 10 Jahre her, daß wir das implementiert haben
09:55:32 <fell> Du kannst auch mal ausprobieren, was rauskommt, wenn du LANG=de_DE.utf-8 LANGUAGE=C gnucash aufrufst, wenn du es mit deutschen Einstellungen, aber englischer Oberfläche haben willst..
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16:57:48 <david> Hi, please is there a way how to set-off an AP with an AR ?
16:59:35 <david> I have a receivable in amount 1000 and a payable in the same amount with the same person. Please, how to set it off (pay both by each other)?
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17:32:00 <fell> David, you should only access A/R and A/P accounts via the Business module. Instead of invoices you could create credit notes to neutralize them.
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18:09:33 <warlord> david: assuming you've done an Invoice and a Bill both to the same entity... you can manually create a transaction between AR and AP and then in both sides apply it as a payment to the Bill and Invoice. But that's kind of grody.
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19:08:39 <david> fell, thank you
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19:10:36 <david> warlord, please, how could I apply a manual transaction as a payment ?
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19:49:07 <warlord> david: assuming you're running a recent 2.6.x, right click and apply split to [customer/vendor]
20:54:44 <fell> warlord: there is a hole in the log between 2016-08-06 21:46:10 and 2016-08-07 01:50:46
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23:58:39 <fell> Anybody any idea how to see the history before renaming the directory in git?