2018-05-26 GnuCash IRC logs
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01:48:35 <gjanssens> .
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03:49:09 <chris1> if a dev familiar with gncEntry could help verify the amounts, then I'll freeze the test amounts. personally I don't quite understand how the tax-amount is calculated... to me they're wrong.
03:49:31 <chris1> code is at https://github.com/christopherlam/gnucash/commit/b961726203f4006aab239428cbc471db470296c9
03:49:40 <chris1> https://github.com/christopherlam/gnucash/tree/scheme-progress-business-tests
04:00:16 <chris1> hmm looks like my tax-included? logic isn't going through
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04:18:21 <chris1> ok fixed.
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07:18:44 <chris1> ok test-invoice will test the following combinations: https://imgur.com/bA7Xusq
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08:17:38 <warlord> chris1: that would (currently) be gjanssens --- even though I originall wrote that code.
08:32:47 <chris1> warlord: it's ok I've managed to find appropriate api call
08:33:02 <chris1> all's good
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08:36:53 <warlord> okay
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09:42:02 <gjanssens> chris1: You don't need to create a transaction before creating a payment. That is optional and only needed if you want to assign an existing transaction as payment.
09:42:28 <gjanssens> Pass the guile equivalent of NULL (#f ?) for txn.
09:51:39 <chris1> guile's null is actually '() and not sure why it's not registering
09:52:57 <chris1> just pushed
09:54:18 <chris1> I may ignore testing for orders/references/billterms
09:58:08 <chris1> hmm odd, there does seem to be a payment transaction created
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10:37:10 <gjanssens> chris1: GncInvoiceProcessPayment will create a transaction for you. I meant you don't have to create it yourself.
10:46:10 <chris1> gncInvoiceApplyPayment
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10:52:40 <chris1> herewith test-invoice txns created - https://pastebin.com/3EguU4BD - still not right
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11:08:06 <gjanssens> chris1: I suspect your payment amount should be negative for a customer invoice
11:10:32 <gjanssens> invoice and entry values are entered with the sign as on the document
11:11:16 <gjanssens> the invoice code will internally alter signs as necessary to create the proper effect on the account's balance
11:11:25 <chris1> hmm true... it still created an unbalanced txn, with -17419.18 bank, but split-amount=0 to receivable
11:11:50 <gjanssens> Huh odd.
11:12:13 <gjanssens> I'll have to dig deeper then. But that will only be next week.
11:12:37 <chris1> ok
11:12:37 <gjanssens> I'll be leaving for a long WE in about an hour and still have some other things to do...
11:12:54 <chris1> ah have fun
11:13:14 <gjanssens> :)
11:14:11 <chris1> ah I found it... splitAmount was 0 but splitValue was fine.
11:14:34 <chris1> enjoy weekend1
11:14:58 <gjanssens> Ah good. I'm having some difficulty myself with the difference between amount and value. Will have to study that some more later.
11:14:59 <gjanssens> Thanks!
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12:35:47 <vertreko> So the revival is like 15 people playing in a pub?
12:36:19 <vertreko> sorry wrong chan
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20:05:27 <artur_> is it right, that I can not delete client orders („Aufträge")?
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23:34:49 <chris> .
23:34:49 <gncbot> chris: Sent 4 days, 10 hours, and 45 minutes ago: <jralls> In theory you could load libaqbanking and write some guile wrappers that expose the functionality you need, then write the rest of your code in Scheme.
23:34:50 <gncbot> chris: Sent 4 days, 10 hours, and 44 minutes ago: <jralls> I've run across a variant of that myself: Enter a single digit and tab out of the field.
23:42:57 * chris wonders if there's something missing in the gncInvoicePostToAccount - it takes an account (as a target) which presumably is the AP/AR account - it creates a transaction with splits in target-account, tax-table account, and Imbalance. I can't see where to specify the "Income" type account.
23:45:56 <chris> once I figure out how to pay the invoice properly I think test-invoice is complete
23:52:41 <chris> ah found it, income acc is specified by gncEntry