2018-03-22 GnuCash IRC logs
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01:17:22 <CharlesIC> hello?
01:20:04 <luc14n0> Channel topic says: "Please don't ask to ask, just ask and wait! (Possibly a few hours!!)". Sometimes It's fast to get an answer, sometimes not.
01:37:16 <chris> CharlesIC: no such report currently exists. However I do have a burgeoning idea to adapt the Transaction Report to display invoice details.
01:40:53 <chris> it would belong in Report/Business/Business Transaction Report, and is still unwritten
02:03:25 <CharlesIC> chris, that would be nice
02:03:45 <CharlesIC> i did a transaction report of accounts receivable and just only counted the negative amounts
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08:54:29 <warlord> .
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08:55:47 <warlord> CharlesIC: There is the Aging Report, which will show you totals out outstanding invoices for each customer. There is then the Customer report which will show all invoices and payments for a particular customer.
08:56:19 <warlord> What, exactly, are you trying to account with this report?
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10:40:46 <chris> warlord: how would it look, if the TR can be extended in Report/Business/Business Transaction Report, to select AP/AR accounts only, and every AP/AR transaction entry is then followed by the detail table pulled from invoice.scm?
10:47:37 <warlord> chris: Sounds reasonable to me.
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11:18:50 <chris> \o/ \o/
11:19:05 <chris> after a few hours brainstorming, and 1h hacking
11:19:06 <chris> http://i.imgur.com/fqYMD4V.png
11:20:38 <warlord> Not sure why it says "Shares" and "Price"
11:21:39 <chris> Shares/Price are from the original TR - I've enabled them - then import make-entry-table from invoice.scm, and display the table nested into the Desc cell in the TR
11:21:57 <chris> invoice-table is being nested inside the Desc field of the TR
11:24:36 <warlord> Ok
11:26:32 <chris> this is what makes scheme special :)
11:27:58 <warlord> Indeed.
11:29:10 <chris> and https://github.com/christopherlam/gnucash/commit/937eabfbf0ad62848603ac03745dfed8ecac94e7 proves it won't take much coding to make it happen :)
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11:33:25 <warlord> :)
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11:52:04 <RobtFL32583> Looking for an example of font specification in the .chk file for printing check. Any help?
12:01:21 <warlord> RobtFL32583: You can try asking on the gnucash-user mailing list?
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12:08:39 <jralls> .
12:11:12 <jralls> warlord: You probably didn't see my message from Tuesday, I stuck a ':' on the at-tell...
12:13:04 <RobtFL32583> warlord: Thanks, I have done that. Just thought someone here could possibly answer
12:14:33 <jralls> warlord: The guy who's been running the gitlab conversion proposed that Gnome's BZ go comments only (no new bugs) on 1 June. Thread starts at https://mail.gnome.org/archives/desktop-devel-list/2018-March/msg00023.html.
12:20:29 <warlord> jralls: Meaning in 3 months?
12:20:49 <jralls> Meaning 10 weeks.
12:20:51 <warlord> RobtFL32583: There's a chance someone might, but there are many more people on the list.
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12:27:20 <warlord> jralls: I'm sending Carlos email right now.
12:28:21 <warlord> I'll CC gnucash-core
12:28:30 <jralls> warlord: OK, but I think from one of the posts on the thread that he wants an issue in Gitlab.
12:29:07 <warlord> Maybe -- I'l asking.
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12:34:56 <warlord> Er, I'm asking
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13:30:12 <RandomGuyOnIrc> how do I change the opening balance of an account?
13:30:12 <gncbot> RandomGuyOnIrc: Sent 2 days, 14 hours, and 2 minutes ago: <warlord> If you can't wait around for more than 4 minutes there's no chance you'll get an answer. Having said that -- try using XML if you can't use MySQL. We are not DB Admins here. Sounds like a permission problem with your user/database. Or you're using a too new mariadb which isn't properly supported by your version of gnucash+DBI.
13:31:52 <jralls> RandomGuyOnIrc: During account creation there's an "Opening Balance" tab on the account creation dialog box. Afterwards just create an appropriately dated transaction, dr the asset account cr Equity:Opening Balances.
13:35:05 <jralls> RandomGuyOnIrc: Oh, and the new file assistant has a field for every non-placeholder asset and liability account where you can enter an opening balance.
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13:41:17 <jralls> RandomGuOnIrc: Sorry, misread your question. To change the opening balance just edit the opening balance transaction.
13:45:09 <RandomGuyOnIrc> Thanks
13:46:13 <RandomGuyOnIrc> Somehow I opened a tab "opening balances", and then I can enter the amount, and select the other account. I don't know how I opened that
14:04:27 <jralls> The opening balances tab is accessible only when creating an account. The transaction you want to edit should be the first one in the account register.
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19:58:52 <he204> Hi. Is there an easier way to reset reconciliation status of the transactions in an account without clicking them one by one?
20:28:58 <chris> he204: no
20:31:33 <he204> Ok thank you
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