2016-08-18 GnuCash IRC logs
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03:11:50 <sleon> hi
03:12:16 <sleon> do you have support for transaction matching of online banking imported transaction? (aqbanking)
03:12:24 <sleon> if yes, then how to use it?
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09:59:08 <warlord> How odd... no gnucash email in the past 24 hours?
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11:24:15 <k4i> gncbot, 25 usd in aud
11:24:15 <gncbot> k4i: Error: "25" is not a valid command.
11:24:24 <k4i> gncbot, help?
11:24:24 <gncbot> k4i: Error: "help?" is not a valid command.
11:24:29 <k4i> gncbot, help
11:24:29 <gncbot> k4i: (help [<plugin>] [<command>]) -- This command gives a useful description of what <command> does. <plugin> is only necessary if the command is in more than one plugin.
11:27:55 <warlord> k4i: what are you trying to get gncbot to do?
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11:37:41 <mikee_afk> warlord: Maybe there are no more issues to solve?
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11:40:41 <warlord> lol
11:42:33 <k4i> warlord, nothing in particular :) I was just wondering if it could do currency conversion.
11:44:30 <warlord> k4i: nope. that's what google is for :)
11:45:19 <k4i> too bad
11:45:34 <k4i> after all it's a gnu cash bot
11:45:35 <k4i> ya know?
11:45:37 <k4i> finance
11:45:40 <k4i> currencies
11:45:41 <k4i> etc.
11:52:11 <warlord> Yeah, umm... it's just an irc bot for the gnucash channel.
11:52:51 <k4i> got it
11:59:36 <warlord> mostly it exists to deal with channel administrivia (and logging)
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12:46:27 <k4i> got it :)
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18:12:15 <frozenjim> INFO DIALOG: One or more of the entries are for accounts different from the invoice/bill currency...
18:12:38 <frozenjim> I am using second currency (USD) and have both A/R and A/P sub-acccounts in USD
18:12:45 <frozenjim> Vendor is also set to USD
18:12:49 <frozenjim> Confused.
18:13:58 <frozenjim> Afraid to post... sounds hard to reverse!
18:14:59 <frozenjim> Should invoice show me that this is USD? Currently no way to tell that I can see.
18:29:10 <jralls> frozenjim: Do you have any accounts at all in currencies other than USD?
18:29:30 <frozenjim> Default account is CAD. USD is the only other currency.
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18:33:48 <jralls> frozenjim: Do you have USD expense accounts (I'm guessing an A/P txn since you called the other party the "vendor")?
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18:35:13 <frozenjim> Liabilities:Accounts Payable = CAD. Liabilities:Accounts Payable:USD = USD.
18:35:19 <horizonto> Hi everybody!
18:35:46 <horizonto> Anyone is using GnuCash with Discover Bank?
18:40:47 <jralls> frozenjim: EXPENSE, not A/P. The *other* account in the transaction.
18:42:21 <frozenjim> AH!!! No! So I guess I will need to create a "COGS-USD" sub account of my COGS. If I am hearing you correctly, you cannot mix CAD expense with USD A/P and Invoice?
18:44:50 <jralls> That I don't know, maybe warlord does. I don't use the business stuff. However, I do know that that's why you got the dialog box about multiple currencies.
18:45:48 <frozenjim> Thanks jralls. That fixed it. I created expenses:costOfGoodSold:product(usd) which solved the problem. GOOD TO KNOW!!! Transactions must be entirely in one currency.
18:46:03 <jralls> horizonto: Nobody here.
18:46:15 <jralls> frozenjim: Glad to be of service.
18:47:01 <frozenjim> In fact, now the parent account shows the CDN value while the USD sub account is in USD. Awesome feature. So when I buy it from China, I just add the expenses:costOfGoodSold:Product(CHN) account and math gets simple.
18:55:12 <horizonto> sad
18:55:28 <horizonto> the OFX import format of Discover Bank looks awkward
18:57:47 <jralls> frozenjim: There's a caveat to that. The value shown in the parent account's summary on the chart of accounts is at the most recently-retrieved exchange rate. That won't reflect what you actually wind up paying in CAD to satisfy the vendor's bill.
18:59:18 <jralls> horizonto: Try gnucash-user@gnucash.org.
19:00:10 <horizonto> @jrails is that user support?
19:00:10 <gncbot> horizonto: Error: "jrails" is not a valid command.
19:00:27 <horizonto> jrails: is that the user support?
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19:27:56 <jralls> horizonto: It's user-generated support. GnuCash is a Free, Open Source program so support is a community effort. You'll have a better chance of someone else who has a Discovery Bank account there than here.
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22:07:35 <rebeka23> when using the billing features, do the bills end up in "account receivable"?
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