2017-06-15 GnuCash IRC logs
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11:42:21 <CharlesIC> hi
11:42:25 <CharlesIC> is there any way to get an invoice overview?
11:42:29 <CharlesIC> and see all invoices or something?
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11:42:38 <CharlesIC> instead of having to do individual searches?
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12:49:36 <gjanssens> CharlesIC: not that I know of
12:50:10 <gjanssens> You could run a Vendor or Customer report to get all invoices (and payments) for one vendor/customer
12:50:40 <gjanssens> But not a simple list of invoices as you have lists of accounts, vendors or customers
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13:04:24 <CharlesIC> k
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13:51:14 <kinlo> is there a way to have a graph that looks like the income/expense graph, but with cashflow data?
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15:05:24 <warlord> kinlo: there isn't currently a graphical cash flow, but you could write one!
15:05:44 <kinlo> is that hard?
15:07:32 <warlord> Depends if you know scheme or how quickly you can pick it up (it's a very simple language). Take the logic from the cash flow and the output generation from the barchart and combine them.
15:11:20 <kinlo> is it just placing the .scm file in the dir? will it pick up, or do I need to set up an entire development environment to do so?
15:14:01 <warlord> Change the name and GUID of the report, put it into the system reports directory, and gnucash will load it then next time you start.
15:14:25 <kinlo> I'll have a look
15:14:34 <kinlo> thanks
15:14:55 <kinlo> never worked with scheme tough, but we can only learn
15:16:15 <warlord> It's a lisp dialect, but very easy to pick up..
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16:42:27 <christophe> Hello. Is it possible when importing transaction (either QIF or CSV file), to specify (i.e. force) the account of the expense?
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16:50:54 <warlord> christophe: in CSV, yes -- double-click and set the account. For QIF you can set it based on the Qif Category, Qif-Account, or Payee/Memo. But all transactions matching that will also go to the same place.
16:53:40 <christophe> @warlord for CSV, when setting the account, do you mean the "from" account, e.g. current account?
16:53:40 <gncbot> christophe: Error: "warlord" is not a valid command.
16:55:24 <christophe> let's say I'm importing 2 transaction, one is for groceries, one if for fuel. Ideally, I'd like to pre-set the expenses account so that gnucash doesn't have to figure it out.
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17:03:35 <christophe> I'm also trying to import QIF. I'm at the screen "Match Payee/Memo to Gnuchash account". I'm using a new Gnucash file, so this is the first time an import is being run. All transaction by default go to the Unspecified Gnucash Account. But is there a way in the QIF file to specify what is the destination Gnucash Account.
17:08:44 <christophe> Setting the Qif Category seems to do what I want.
17:08:45 <christophe> thanks
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18:09:44 <green> Hi, got a quick question that searching didn't find. OFX has remembered an incorrect password, is there any easy way to force a change?
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18:46:25 <green> Found ny answer at https://git.aqbanking.de/trac/aqbanking/ticket/256 ... need to restart GnuCash then AqBanking
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