Hi all, I am currently trying to create some code to add a payment to a gnucash xml file in java, and I am struggling to find a proper description of the procedure I need to create the lots that link the transaction in A/R with the customer who made the payment.
Is there a definitive description anywhere of the link between transactions, lots and customers? So far, my attempts at loading in the modified file into gnucash have shown the transaction, but no link between the transaction and the customer. Resaving the file in gnucash shows that the transaction and lot are present, but no link exists between them. Is there a way to get gnucash to output any parsing errors while it attempts to laod a file? So far despite the errors in the file, gnucash silently loads the file, not revealing that anything is wrong with the file. Is this possible? Regards, Graham -- _______________________________________________ gnucash-devel mailing list [email protected] https://lists.gnucash.org/mailman/listinfo/gnucash-devel
