2018-12-01 GnuCash IRC logs

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03:42:24 <chris> gjanssens I presume you have no objections to the options path syntax in #316? I'll convert the charts in this PR but will canvas userlist prior to merging
03:42:43 <chris> (I've edited comment)
03:48:10 <chris> (in this PR accounts-piecharts-piegraded.scm is an idealised example of report using new functions)
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04:02:55 <chris> my dilemma is whether to enable the nested-list getter/setter for data as well as options. if so, then data can be set via (gnc:html-chart-set-data! chart '(datasets (0) 'data) '(1 2 3)) etc.
04:20:34 <gjanssens> chris: I'll have to study this a bit before I can give a decent answer. Unfortunately I'm insanely busy this weekend, so I may only have time to do so somewhere next week :(
04:20:44 <gjanssens> (Too many deadlines to catch)
04:22:23 <chris> okay thank you ;) perhaps I'll add another comment to describe further dilemmas in this pr
04:24:07 <gjanssens> Ok
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09:34:59 <chris> just found a Daniel Kraft who was a competent scheme contributor \o/
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10:34:43 <warlord> jralls: yes, I believe I need to make that change to the LocalSettings.php
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21:24:46 <jrp> How do I change the opening balance of an existing account? I'm a totally new user as of a few hours ago and am trying to do initial setup of system from CSV imports
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21:34:18 <jrp> How do you sort out the situation when you import data from 2 accounts, there is a transfer between them, but the auto detection during CSD import fails to connect them? I've ended up 2 copies of the transaction, both of them having an entry in "imbalance" (I actually fixed this by scrapping everything and starting again, but for future reference...)
21:34:49 <jrp> *CSV import
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21:40:10 <jrp> for the opening balance -- would creating a new account, then deleting the old one and getting it to transfer all the trasactions over work?
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22:13:12 <jrp> question 3 (sorry about this) i've just imported several months of credit card data from CSV -- the CSVs list the withdrawals as negative numbers, meaning that the withdrawals and deposits all end up negitive, and the amount on the card keeps going down. How do I fix this? can I delete the account and somehow leave the reconciled transaction (10ish of them) unreconciled?
22:14:03 <jrp> I expect the right way to import this is to tell the importer that there are 2 deposit columns?
22:33:41 <jrp> Though the list of "reconciled" (if I have my definitions right) is actually all of them (ie hundreds) as all of the actual purchases automatically have a second entry created in the expenses accounts. This is messy.
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