2019-04-01 GnuCash IRC logs

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00:33:03 <fell> wcattyey:Which F::Q sources are you using?
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00:35:12 <fell> Alphavantage had increased the delay, the patch is in FQ's git repo.
00:36:52 <fell> Workaround: use yahoo_json for yoour shares, .... Then only currencies are fetched from alphavantage.
00:37:31 <fell> or buy a pemium key from alphavantage
00:37:47 <fell> premium
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02:55:49 <warlord> wcattey, Hi. Sorry, I'm in Tel Aviv for ISO so a bit off-kilter from you (time-wise)
02:55:49 <gncbot> warlord: Sent 2 days, 9 hours, and 38 minutes ago: <fell> the docs were not rebuilt this week. I had several commits in C/Help/GuiMenus
02:55:50 <gncbot> warlord: Sent 2 days, 9 hours, and 28 minutes ago: <jralls> I think I've fixed the problem with the nightlies. cb78d7d.
02:56:20 <warlord> fell, yeah, the docs have been failing to build due to an error.
02:59:08 <warlord> jralls, yeah, there is a max limit, both in mailman and also in postfix. If it gets into moderation I can try to release it, or I can just delete it depending on how you feel.
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03:20:20 <fell> Shalom, warlord! 'make distcheck' -> gnucash-docs-3.5 archives ready for distribution: - at least for me.
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03:25:08 <warlord> fell, okay. it should attempt to rebuild shortly (if it hasn't already)
03:26:25 <warlord> But I dont see a failure for the past 24-48 hours
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03:32:14 <fell> Ah, warlord, it might have pulled one of my mistakenly commits. Can you git reset to 3.5 and pull again?
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04:04:25 <warlord> fell, it pulls maint HEAD, not a tag
04:06:15 <fell> git checkout maint; git reset --hard 3.5;git pull
04:06:57 <fell> The revert commit after 3.5 should NOT be there then
04:07:28 <fell> and no merge master into maint
04:07:48 <warlord> I think it does a git reset --hard HEAD
04:08:00 <warlord> so if you fix the HEAD, it should do the right thing.
04:08:13 <warlord> Is there a problem having the commit / revert in the docs checkout?
04:10:54 <fell> Replace most occurences of <emphasis> in help:transactions should be the ony commit on maint after 3.5
04:12:18 <fell> (Yesterday in the morning I had accidently rebased my work on master istead of maint)
04:13:38 <warlord> If the maint branch HEAD on code is corrected then the docs build should get corrected at the next checkout.
04:13:43 <fell> To fix it, I had obsisious reverted too much, as I have seen later.
04:14:51 <fell> https://lists.gnucash.org/logs/2019/03/31.html#T12:42:18
04:15:34 <fell> there code was was fixed
04:16:09 <warlord> Okay, then the docs build should be fixed as of today.
04:17:06 <fell> the pdfs are only built after changes of xml?
04:17:28 <warlord> The code does a git fetch ; git reset --hard branches/<branch>
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04:18:16 <warlord> Er, sorry, reset --hard origin/<branch
04:18:19 <warlord> >
04:18:25 <warlord> So it should be corrected now.
04:20:16 <fell> I think so
04:21:04 <warlord> The docs definitely should have been built by now. Refresh and recheck?
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04:29:36 <fell> It seems to contain my changes from yesterday ...
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04:31:22 <warlord> fell, is this gnucash or gnucash-docs?
04:31:32 <fell> docs
04:33:05 <warlord> Hmm. Indeed. It does still have your commit beyond 3.5
04:34:29 <warlord> The issue is that your commit is still in the repo. reset --hard origin/maint still has your commit in there.
04:34:38 <fell> As far as I can seen, Johns changes from the morning, too
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04:35:22 <fell> Which of my commits yesterday?
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04:36:35 <fell> One about <emphasis> is OK, one about revert commit NOT
04:40:39 <warlord> Ah. Here is the 'git log' (sorry, rather long):
04:40:41 <warlord> bash-4.4$ git log
04:40:42 <warlord> commit f92b8168d10d8ceba386e284dc380f4ce0fc8b88 (HEAD -> maint, origin/maint)
04:40:42 <warlord> Author: Frank H. Ellenberger <frank.h.ellenberger@gmail.com>
04:40:42 <warlord> Date: Sat Mar 30 23:02:28 2019 +0100
04:40:46 <warlord> Replace most occurences of <emphasis> in help:transactions
04:40:46 <warlord>
04:40:46 <warlord> Usually there are more specific tags available
04:40:46 <warlord> commit 4bfce900f8996e4b2b0ebce19042609b975f0897 (tag: 3.5)
04:40:49 <warlord> Author: John Ralls <jralls@ceridwen.us>
04:40:51 <warlord> Date: Sat Mar 30 12:48:15 2019 -0700
04:40:52 <warlord> Release GnuCash Documentation 3.5
04:41:15 <fell> That is the right order
04:43:20 <warlord> Then we're okay, and the scripts did the right thing.
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05:32:04 <heyzeuss> Hello
05:36:40 <heyzeuss> When posting an invoice, in the "Post to account" dropdown, the list is empty. This only happens with certain customers.
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05:58:03 <heyzeuss> When posting an invoice, in the "Post to account" dropdown, the list is empty. This only happens with certain customers.
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06:19:00 <fell> heyzeuss: wrong currency
06:19:37 <fell> You have no account A/R or A/P in the invoice currency.
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06:30:07 <fell> @tell heyzeuss You are missing an A/R or A/P account in the invoice currency.
06:30:07 <gncbot> fell: The operation succeeded.
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06:44:55 <warlord> .
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08:07:45 <fell> gjanssens, if I start 'LANG=C gnucash --nofile' there is already a "New Invoice..." button in the toolbar. I think, it should only be there, if the book has at least one A/R.
08:08:53 <warlord> fell, Why? You can create the required A/R account during Post
08:16:10 <fell> But most (=all private) users will not need the button.
08:17:21 <fell> warlord, and sometimes there is not enough place for other, more often used buttons.
08:18:27 <warlord> I have the problem that in my register window, in 3.x, the Reconcile button is no longer in the toolbar because the icons are too wide. And the drop-down triangle doesn't always show up when the window first displays.
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08:35:49 <fell> warlord: .config/gnucash/gtk-3.0.css: toolbar toolbutton button & toolbar toolbutton label
08:35:51 <fell> {
08:35:52 <fell> padding-left: 0px;
08:35:54 <fell> padding-right: 0px;
08:35:55 <fell> }
08:36:22 <fell> or rhatever you like
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08:51:59 <alanbell> could anyone point me in the right direction to add the customer notes field to the invoice? I need to get the customer VAT number on the invoice somehow. I have been looking at the invoice.scm file but i can't figure out where the "Their details" block is defined
08:56:20 <fell> alanbell: chris is our schemer, but unfortunatly he is not here now. You can leave a message for him with '@tell chris <your text>'
08:59:47 <alanbell> @tell chris could anyone point me in the right direction to add the customer notes field to the invoice? I need to get the customer VAT number on the invoice somehow. I have been looking at the invoice.scm file but i can't figure out where the "Their details" block is defined
08:59:47 <gncbot> alanbell: The operation succeeded.
08:59:58 <alanbell> thanks fell
09:00:15 <fell> Welcome
09:04:25 <warlord> alanbell, another option is to put their VAT number in their address?
09:05:11 <alanbell> warlord: yeah, run out of address fields, and I want a consistent place for it
09:06:50 <alanbell> plus I don't want it turning up on an envelope if I use the data for that at some point
09:07:53 <alanbell> I would happily reuse the Fax field, if I could get that on the invoice
09:09:28 <fell> On the long term we need an explicit field vor it, as it required in the several cases in the EU and other countries.
09:10:27 <warlord> It's not there because I'm from the US and we don't have/use TaxID numbers on Invoices here, so I didn't think about it.
09:10:47 <alanbell> yes, once I get the hang of hacking it about for my own purposes I will be happy to do some patches to improve VAT handling
09:11:21 <fell> Because you president dislikes taxes in general? ;-)
09:12:07 <alanbell> It could really do an automatic VAT return report, and various EU declarations for cross-border sales, and whatever on earth we have to do to sell to the UK after Brexit
09:13:57 <warlord> fell, remember, I wrote this code back in 2003 (give or take). This was 3 presidents ago.
09:15:12 <fell> I just heard, he UK parliament found a consent over brexit.
09:15:18 <fell> fools day!!!
09:15:32 <warlord> haha
09:15:59 * alanbell moved to Ireland because of Brexit
09:16:26 <warlord> alanbell, Ireland is nice.
09:16:39 <fell> Good choice!
09:17:34 <alanbell> it is *lovely* I have spectacular country views out in county Clare, and as I am starting a new business I am ditching OpenERP and going back to GNUcash that I used to use way way back!
09:20:34 <warlord> nice
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09:23:06 <alanbell> think I started using gnucash in 2002
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10:37:17 <heyzeuss> Hello
10:37:17 <gncbot> heyzeuss: Sent 4 hours and 7 minutes ago: <fell> You are missing an A/R or A/P account in the invoice currency.
10:39:39 <heyzeuss> Fell, thank you, I got it working. I had created the customer with the wrong currency.
10:39:55 <fell> OK
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10:56:28 <heyzeuss> In the invoice entry screen, is there a way to un-tic "Taxable?" with the keyboard?
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12:18:32 <jralls> warlord: I cancelled it from my end. It's just a merge, no need for the gory details to go to the list.
12:20:02 <jralls> gjanssens: I wonder if we can put something in the hook code to not send the gnucash-changes mail on merges maint->master, or just send the same summary as gnucash-patches does.
12:20:25 <jralls> warlord: What ISO standard are you participating in?
12:25:45 <jralls> @tell warlord: I cancelled the gnucash-changes email from my end. What ISO standard are you participating in?
12:25:45 <gncbot> jralls: The operation succeeded.
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12:28:50 <jralls> Sheesh. I forgot to actually push the release commit to maint yesterday. Fortunately no one has pushed anything else so I was able to push today.
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13:42:16 <chris> .
13:42:16 <gncbot> chris: Sent 4 hours and 42 minutes ago: <alanbell> could anyone point me in the right direction to add the customer notes field to the invoice? I need to get the customer VAT number on the invoice somehow. I have been looking at the invoice.scm file but i can't figure out where the Their details block is defined
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13:43:18 <chris> @tell alanbell this was discussed last year, the conclusion for now is use the VAT number as the customer ID and it can be rendered with "Display/Invoice owner ID" checkbox
13:43:18 <gncbot> chris: The operation succeeded.
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14:06:00 <chris> @tell gjanssens https://pastebin.com/raw/dtPX0yxa I think is what you meant as kvp paths?
14:06:00 <gncbot> chris: The operation succeeded.
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15:36:21 <alanbell> .
15:36:21 <gncbot> alanbell: Sent 1 hour and 53 minutes ago: <chris> this was discussed last year, the conclusion for now is use the VAT number as the customer ID and it can be rendered with Display/Invoice owner ID checkbox
15:37:09 <alanbell> @tell chris thanks, I had no idea that the customer ID was an editable string! that works great.
15:37:09 <gncbot> alanbell: The operation succeeded.
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23:14:30 <chris> .
23:14:30 <gncbot> chris: Sent 7 hours and 37 minutes ago: <alanbell> thanks, I had no idea that the customer ID was an editable string! that works great.
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