2022-03-05 GnuCash IRC logs
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09:31:34 <chris> yass: #818 no more memory leaks -- there are still leaks elsewhere - https://pastebin.com/raw/1h0eQQR4 - but none directly caused by assistant-stock-transaction.cpp
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10:20:25 <chris> jralls: couldn't figure out your std::array, so I used C-style pointer manipulation instead... :P
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17:00:43 <mauritslamers> hey all, I have a question regarding importing MT940 (through the File>Import>Import MT940 option). What I expected was that when importing an MT940 to the bank account, it would recognize the invoice reference in the payment and being able to mark the invoice as paid. It doesn't seem to work that way though. I haven't found any documentation on how to understand this. Can you enlighten me?
17:02:29 <mauritslamers> Also, I have noticed that certain fields of the MT940 file that I downloaded from my bank are not fully parsed. The description field ends at the first newline, where the file itself has a few lines following that clearly belong to the same field in the file.
17:13:58 <warlord> mauritslamers, no, there is no tie-in to the Invoicing system. You will need to manually mark the transaction tp a payment to the invoice.
17:14:43 <mauritslamers> bummer... That would have made things very convenient :)
17:14:55 <warlord> Patches always welcome
17:15:11 <mauritslamers> Understand completely :)
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18:21:45 <jralls> warlord, why does GncEntry have a separate set of values for invoice and bill? Is it possible for an entry to be both?
18:41:07 <warlord> jralls, yes, if it's a bought item on a vendor bill charged-back to a customer on an invoice -- and the price you paid might not be the price you charge.
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18:44:43 <jralls> warlord, wouldn't those be separate entries, one each for the invoice and bill?
18:48:47 <jralls> Oh nm, I see from the ERD that Entry is the top-level object that owns the bill or invoice or maybe both.
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