Am 10.01.24 um 22:28 schrieb John Ralls:
On Jan 10, 2024, at 12:50 PM, Mihai DEMIAN wrote:
Hello,
My name is Mihai Demian, I am Romanian and I am one of many who has to
implement the e-invoice system within six months.
I tried to look at the sources for GC but I did not make any sense
> On Jan 10, 2024, at 12:50 PM, Mihai DEMIAN wrote:
>
> Hello,
>
> My name is Mihai Demian, I am Romanian and I am one of many who has to
> implement the e-invoice system within six months.
> I tried to look at the sources for GC but I did not make any sense of most of
Dr. Micajkova,
Ah, I see where you're going.
You can file an enhancement request, see
https://wiki.gnucash.org/wiki/Enhancement_Requests, to add those rows to the
options of the Tax Invoice Report. You probably also want the Date and
Description columns. Neither the Easy Invoice nor
Hello Frank!
Thank you for your reply.
I understand, but even if it was not your intention you made it possible to
translate almost the whole invoice content through that report. The possibility
to create and print an in invoice on a native language is very important for
every enterprise
.
Until now no government was unsatisfied by the standard terms "Invoice
Date" and "Due Date". That is the reason that they are not adjustable there.
Regards
Frank
Am 08.11.22 um 11:30 schrieb Frank H. Ellenberger:
Just forwarding to the list to
al Message-
> From: john [mailto:jra...@ceridwen.us]
> Sent: Monday, November 7, 2022 6:32 PM
> To: Vesna Micajkova
> Cc: gnucash-devel@gnucash.org
> Subject: Re: [GNC-dev] Easy and Tax Invoice Reports
>
>
>
>> On Nov 7, 2022, at 12:28 AM, Vesna Micajkova
>
Just forwarding to the list to keep others informed …
Weitergeleitete Nachricht
Betreff: RE: [GNC-dev] Easy and Tax Invoice Reports — translation to mk
Datum: Tue, 8 Nov 2022 08:44:32 +0100
Von: Vesna Micajkova
An: 'Frank H. Ellenberger'
Hello Frank!
Thank you very much
exploring the opportunities for this program usage by
enterprises in my country since there is no translation in Macedonian
language yet. So, I was looking for possibility of completely translation of
invoice and find out that there is no opportunity for translating the
following strings: Invoice Date
th
> its features. I am exploring the opportunities for this program usage by
> enterprises in my country since there is no translation in Macedonian
> language yet. So, I was looking for possibility of completely translation of
> invoice and find out that there is no opportunity for translating
there is no translation in Macedonian
language yet. So, I was looking for possibility of completely translation of
invoice and find out that there is no opportunity for translating the
following strings: Invoice Date and Due Date. If those strings can be added
to Easy and Tax Invoice Reports options the invoices
On 10/12/2022 6:41 AM, Tim van Osch wrote:
Hey everyone,
I would like to render my invoice using the python bindings but I am having
two issues.
The main issue I am having is getting the tax values of an invoice per tax
table. Something like this:
*VAT 21% *€152.00
*VAT 6%*€23.00
Hey everyone,
I would like to render my invoice using the python bindings but I am having
two issues.
The main issue I am having is getting the tax values of an invoice per tax
table. Something like this:
*VAT 21% *€152.00
*VAT 6%*€23.00
I found the method: Invoice.GetTotalTaxList
Hi Siim,
thanks to your contribution, GnuCash 4.2 will have a basic estonian
translation. We would appreciate, if you would continue the work.
Regards
Frank
Am 29.08.20 um 08:33 schrieb Frank H. Ellenberger:
> Hi Siim,
>
> Am 28.08.20 um 09:40 schrieb Siim Sellis:
>> Where’s the po file, that
adetud: *neljapäev, 27. august 2020 15:58
> *Adressaat: *Siim Sellis <mailto:haukaf...@gmail.com>
> *Koopia: *gnucash-devel@gnucash.org <mailto:gnucash-devel@gnucash.org>
> *Teema: *Re: [GNC-dev] change column headers on invoice?
>
> Hello Siim,
>
> Am 2
Hello Siim,
Am 27.08.20 um 13:04 schrieb Siim Sellis:
>Hi!
>
>Is there an easy way to change the text on printable invoice? I would
>like to translate the column headers, Date, Due date, Net price, Tax,
>Total price and Amount due fields, that appear on pr
Hi!
Is there an easy way to change the text on printable invoice? I would
like to translate the column headers, Date, Due date, Net price, Tax,
Total price and Amount due fields, that appear on printable invoice, to
Estonian language. I believe there is no Estonian version
e bug report as it's easier to track there.
>
> Regards,
>
> Geert
>
> Op dinsdag 24 december 2019 09:25:11 CET schreef Christopher Lam:
> > Oops the HTML file doesn't show the outstanding invoice. Pressed SEND too
> > quick.
> >
> > On Tue, 24 Dec 2019 at 08:22,
:
> Oops the HTML file doesn't show the outstanding invoice. Pressed SEND too
> quick.
>
> On Tue, 24 Dec 2019 at 08:22, Christopher Lam
>
> wrote:
> > I'd forgotten to fix the commit message before push. I've added proper
> > commit message on the github web interface.
Oops the HTML file doesn't show the outstanding invoice. Pressed SEND too
quick.
On Tue, 24 Dec 2019 at 08:22, Christopher Lam
wrote:
> I'd forgotten to fix the commit message before push. I've added proper
> commit message on the github web interface.
>
> I think I've managed to m
I'd forgotten to fix the commit message before push. I've added proper
commit message on the github web interface.
I think I've managed to make a decent new-owner-report now.
invoice->lot->splits whereby split->parent is TXN-TYPE-LINK are now queried
differently to TXN-TYPE-PAYMENT. T
Op dinsdag 24 december 2019 04:57:43 CET schreef Christopher Lam:
> - TXN-TYPE-LINK lot-splits are rendered as a generic 'Offset
> Documents' link to lot-link splits. This helps link invoice to the
> link transaction to locate the corresponding credit-note. It is not
>
cab9d06b6c6aab9dac2b1
> Author: Robert Fewell <14ubo...@gmail.com>
> Date: Mon Dec 23 16:21:47 2019 +
>
> Change Invoice Entries in dialog-invoice.glade
>
> Change 'Invoice Entries' to just 'Entries' which can be used for all
> types Invoice, Bills and Vouc
cludes bugfix to show 'running owed balance' after
> debits/credits.
>
> Unsure how much detail to potentially show. I'd vote default none, option
> for simple detail (invoice->paid? / payment->invoice-list), and allow
> maximum detail for troubleshooting (invoice->payme
how much detail to potentially show. I'd vote default none, option
for simple detail (invoice->paid? / payment->invoice-list), and allow
maximum detail for troubleshooting (invoice->payments-list,
payment->invoices-list).
IMHO There's a lot of capability hidden in business features, and
Nice!
Does this work for invoices not assigned a ‘job’? (I might have to tackle my
own bug report on that one as my first, it is a source of confusion)
I think the second report example is cleaner, by the way.
And while I don’t use multi-currency AR/AP, I can certainly see the ability to
pull
On Wed, 10 Jul 2019 at 14:30, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> (snip)
>
> *Unfortunately, the Customer Report doesn’t match up invoices to payments*,
> it is just a straight time-line of debits and credits. (you can sort of
> match them up if you utilize the notes and
t;
>Regards,
>
>Geert
>
>Op woensdag 6 februari 2019 19:19:57 CET schreef Frank Oltmanns:
>> Dear all,
>>
>> I'm using the python bindings from GnuCash 3.3 (debian package from
>sid).
>> When calling GetDatePosted() on an unposted invoice a get the
from sid).
> When calling GetDatePosted() on an unposted invoice a get the following
> exception:
> ValueError: month must be in 1..12
>
> This function is used in the example scripts that are part of GnuCash
> (gnucash_simple.py). In this example the exception is not caught but
Dear all,
I'm using the python bindings from GnuCash 3.3 (debian package from sid).
When calling GetDatePosted() on an unposted invoice a get the following
exception:
ValueError: month must be in 1..12
This function is used in the example scripts that are part of GnuCash
(gnucash_simple.py
Thanks for replynor
-
nor
--
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Op zondag 5 augustus 2018 10:14:31 CEST schreef nor via gnucash-devel:
> Hello,Ref. report Tax Invoice.Under Heading 1, I cannot change the "report
> title". It always stays as "Customer Invoice". Rest of the items are
> editable as required. Please see snap shot bel
Hello,Ref. report Tax Invoice.Under Heading 1, I cannot change the "report
title". It always stays as "Customer Invoice". Rest of the items are
editable as required. Please see snap shot below,
<http://gnucash.1415818.n4.nabble.com/file/t375966/Tax_Invoice.jpg> This is
n
ing at the time64 number this starts of correct, i.e. today's value.
>
> At some point this function gets called 'gnc_invoice_update_window' and on
> line 1766 we have
>
> time = gncInvoiceGetDateOpened (invoice);
>
> and time is 9223372036854775807 which is INT64_MAX
ets called 'gnc_invoice_update_window' and on
line 1766 we have
time = gncInvoiceGetDateOpened (invoice);
and time is 9223372036854775807 which is INT64_MAX which is what is
returned for null invoice
following that we have...
if (!time)
{
gnc_date_edit_set_time (GNC_DATE_EDIT (iw->opene
They are both used if you use chargebacks.
-derek
On Thu, January 11, 2018 12:55 pm, R. Victor Klassen wrote:
> I’ve been poking around in the SQL for invoices/bills, and
>
> Inquiring mind(s) wish to know:
>
> Why, in an “Entry” is there both an invoice (text) and a bill (text
Op donderdag 11 januari 2018 18:55:46 CET schreef R. Victor Klassen:
> I’ve been poking around in the SQL for invoices/bills, and
>
> Inquiring mind(s) wish to know:
>
> Why, in an “Entry” is there both an invoice (text) and a bill (text) field,
> only one of which is ever use
I’ve been poking around in the SQL for invoices/bills, and
Inquiring mind(s) wish to know:
Why, in an “Entry” is there both an invoice (text) and a bill (text) field,
only one of which is ever used, and i_price_num/denom and b_price_num/denom
fields, only one (pair) of which is ever used
gt; wrote:
>
> > I have noticed some invalid casts which trace back to dialog-invoice but
> > not sure what has changed, so here is what I have found...
> >
> > Looking at a local pre gtk3/master dialog-invoice.glade, you have
> > page_terms_menu being a G
On Sat, 2 Sep 2017 13:42:56 +0100
Robert Fewell <14ubo...@gmail.com> wrote:
> I have noticed some invalid casts which trace back to dialog-invoice but
> not sure what has changed, so here is what I have found...
>
> Looking at a local pre gtk3/master dialog-invoi
I have noticed some invalid casts which trace back to dialog-invoice but
not sure what has changed, so here is what I have found...
Looking at a local pre gtk3/master dialog-invoice.glade, you have
page_terms_menu being a GtkEntry and dialog_terms_menu being a GtkComboBox
with no Entry.
Looking
Hi,
First, this is a user question, not a developer question -- so should
have been asked on gnucash-user. I've re-directed this there.
Eric Wheeler <gnucash-de...@lists.ewheeler.net> writes:
> Hello all,
>
> We have an invoice that cannot be found in the "Business->Cu
Hello all,
We have an invoice that cannot be found in the "Business->Customer->Find
Invoice" dialog, neither by invoice number nor by customer name.
However, both the post and payment do show up in "Accounts Receivable" and
I can find the invoice if I do Reports-
Hello all,
We found a strange bug that we are able to reproduce, but inconsistently:
We use the "taxinvoice.eguile.scm" tax invoice template and are able to
reproduce the problem with an unmodified version. See the these PDFs
for the working and broken versions:
https://mx.ew
Hi there.
are there any ways to customize invoice format? I would like to show the
item gross amount, discount percentage, discount dollars and net. In
addition, tax is not applicable. Even though I choose not to display tax
on each line, the total tax still shows up.
Thanks
Wendy Wong
--On May 5, 2014 12:11:32 AM -0400 John Ralls jra...@ceridwen.us
wrote:
Turned out not to be so hard after all, there's just an extra level
of indirection required. Fixed in edd85fa.
Thanks for fixing it. It seems to work fine for me now.
Mike
On May 4, 2014, at 1:38 AM, John Ralls jra...@ceridwen.us wrote:
On May 3, 2014, at 9:03 PM, Mike Alexander m...@umich.edu wrote:
Something in private-kvp branch that was merged in a day or two ago seems
to have broken part of the business features. If I try to pay an invoice
Something in private-kvp branch that was merged in a day or two ago
seems to have broken part of the business features. If I try to pay an
invoice for a customer I get a crash in the code that creates the
payment window. The top of the stack is
* thread #1: tid = 0x81af3a
On May 3, 2014, at 9:03 PM, Mike Alexander m...@umich.edu wrote:
Something in private-kvp branch that was merged in a day or two ago seems
to have broken part of the business features. If I try to pay an invoice for
a customer I get a crash in the code that creates the payment window
.
Invoices are among the more complicated processes in GnuCash and so
the most likely to screw up your database if you go outside of the
API. Good luck and don't test on your production data!
I'm scripting invoice entry for our Hackerspace, In Production, if you
can call a hackerspace that. Adrian
Hello,
I am using Partkeepr for inventory and Gnucash on the same Mysql server
instance.
I plan for customers to sign off on an initial invoice from Gnucash.
A Partkeepr Materials List ID will be identical to the Gnucash Invoice
number.
I would like to create a database trigger on Partkeeper
On Mar 12, 2014, at 3:47 AM, Adrian Hodson no.bicycle.subscripti...@gmail.com
wrote:
Hello,
I am using Partkeepr for inventory and Gnucash on the same Mysql server
instance.
I plan for customers to sign off on an initial invoice from Gnucash.
A Partkeepr Materials List ID
for inventory and Gnucash on the same Mysql
server instance.
I plan for customers to sign off on an initial invoice from Gnucash.
A Partkeepr Materials List ID will be identical to the Gnucash
Invoice number.
I would like to create a database trigger on Partkeeper that
inserts Materials
Hi,
Cristian Marchi cr...@libero.it writes:
Thanks Geert, [1] is surely the same problem I reported when it's
clear that there is a difference between customer and vendor jobs. In
fact, I was expecting only a unique job definition to which you can
link customer (generally one) and vendors.
On Saturday 15 February 2014 21:14:56 Cristian Marchi wrote:
Il 15/02/2014 17:58, Geert Janssens ha scritto:
[1] https://bugzilla.gnome.org/show_bug.cgi?id=625505
Thanks Geert, [1] is surely the same problem I reported when it's
clear that there is a difference between customer and
pressing ok I'm presented with the Edit Invoice tab.
Is it intended or should I open a bug report?
PS Ubuntu 13.10 64bit with GC 2.6.1 and git
Thanks
Cristian
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the Vendor-New Bill and I enter the Vendor name
AND the job, after pressing ok I'm presented with the Edit Invoice
tab.
Is it intended or should I open a bug report?
PS Ubuntu 13.10 64bit with GC 2.6.1 and git
Hi Cristian,
I had to experiment a bit before I could reproduce this. There is indeed
see the Edit Bill tab.
If instead I select the Vendor-New Bill and I enter the Vendor name
AND the job, after pressing ok I'm presented with the Edit Invoice
tab.
Is it intended or should I open a bug report?
PS Ubuntu 13.10 64bit with GC 2.6.1 and git
Hi Cristian,
I had to experiment a bit
On Friday 24 January 2014 08:36:22 Mike Evans wrote:
Author: mikee
Date: 2014-01-24 08:36:22 -0500 (Fri, 24 Jan 2014)
New Revision: 23751
Trac: http://svn.gnucash.org/trac/changeset/23751
Modified:
gnucash/trunk/src/business/business-gnome/dialog-invoice.c
Log:
Posting an invoice
First of all I wish to the Gnucash community a very good year 2014, could
it be just as it ended the previous year: brilliant !
Secondly a big applause for latest release !
So here is my solution, a wrapper:
-load xml from somewhere,
-open gnucash,
-do work
-close gnucash
-save Gc xml to db.
On Jan 1, 2014, at 2:04 AM, Emmanuel Florent emmanuel.flor...@gmail.com wrote:
First of all I wish to the Gnucash community a very good year 2014, could
it be just as it ended the previous year: brilliant !
Secondly a big applause for latest release !
So here is my solution, a wrapper:
On 01 Jan 2014, at 7:25 PM, John Ralls jra...@ceridwen.us wrote:
Gnucash *probably* writes things to the XML file in the same order that they
were read
in just because we use linked lists for just about everything internally, but
there's
no guarantee of that and it might well create
I am currently looking into using gnucash on a command line basis. Are there
- if any - command line instructions to import (1) transactions and (2)
invoice data (example file shipped with the latest 29.12.2013 version).
Many thanks and have a great 2014!
J
Hi,
On Tue, December 31, 2013 9:59 am, Jannick wrote:
I am currently looking into using gnucash on a command line basis. Are
there
- if any - command line instructions to import (1) transactions and (2)
invoice data (example file shipped with the latest 29.12.2013 version).
Many thanks
On Tuesday 31 December 2013 10:34:41 Derek Atkins wrote:
Hi,
On Tue, December 31, 2013 9:59 am, Jannick wrote:
I am currently looking into using gnucash on a command line basis.
Are there
- if any - command line instructions to import (1) transactions and
(2) invoice data (example file
to import (1) transactions and
(2) invoice data (example file shipped with the latest 29.12.2013
version).
Many thanks and have a great 2014!
J.
Sorry, no. GnuCash is a GUI tool. There is no command line
interface.
-derek
to add to this, if your gnucash version has
Coming from another (back-)end: Do you know if someone has gone down the
implementation route to import data into the MySQL db?
Is that right that Gnucash empty all the tables in db then rewrite them so
the db bridge is not possible in your case ?
EF
...
Many thanks again.
J.
line basis.
Are there
- if any - command line instructions to import (1) transactions and
(2) invoice data (example file shipped with the latest 29.12.2013
version).
Many thanks and have a great 2014!
J.
Sorry, no. GnuCash is a GUI tool. There is no command line
interface.
-derek
On Dec 31, 2013, at 8:36 AM, Emmanuel Florent emmanuel.flor...@gmail.com
wrote:
Coming from another (back-)end: Do you know if someone has gone down the
implementation route to import data into the MySQL db?
Is that right that Gnucash empty all the tables in db then rewrite them so
the
Derek Atkins derek at ihtfp.com writes:
Hi,
On Tue, December 31, 2013 11:36 am, Emmanuel Florent wrote:
Coming from another (back-)end: Do you know if someone has gone down the
implementation route to import data into the MySQL db?
Is that right that Gnucash empty all the tables in db
On Dec 31, 2013, at 11:50 AM, Jannick jannick.n...@gmail.com wrote:
Derek Atkins derek at ihtfp.com writes:
Hi,
On Tue, December 31, 2013 11:36 am, Emmanuel Florent wrote:
Coming from another (back-)end: Do you know if someone has gone down the
implementation route to import data into
John Ralls jralls at ceridwen.us writes:
It updates the database after any change to the in-memory data. At least we
think it does, but we don’t yet have complete test coverage to be sure that
we haven’t missed something in our audits.
John,
this is very helpful.
There might be two options:
Hi there,
I am trying to use your software for our accounting purpose. Trying to edit the
default text THANK YOU FOR YOUR PATRONAGE appears in the invoice. I am
interested to add our bank details etc. in that place so customers can use
these bank details to remit funds to us.
I tried
Op 13-03-13 20:50, Liz schreef:
I did ask for a separate AU Tax Invoice and posted my version on the
bugtracker.
At that time the work was being done on the editable Invoice with multiple
items to edit.My invoice was not accepted because of the new complex
structure being created. I have
Please accept this patch to provide a working AU Tax Invoice without having
to
change several defaults. The result from Bug 67008 still requires work to
produce a legally valid invoice for Australia, and we do need this to work
out
of the box for ordinary Australian users.
I was unhappy again
Op 13-03-13 12:02, Liz schreef:
Please accept this patch to provide a working AU Tax Invoice without having
to
change several defaults. The result from Bug 67008 still requires work to
produce a legally valid invoice for Australia, and we do need this to work
out
of the box for ordinary
with patches committed:
https://bugzilla.gnome.org/show_bug.cgi?id=670008
Another invoice template was supplied in response to this bug report in April
2012:
https://bugzilla.gnome.org/show_bug.cgi?id=585101
And this guy gave up completely!
https://bugzilla.gnome.org/show_bug.cgi?id=402670
Anyway, I
Mike Evans wrote
On Sat, 3 Mar 2012 03:55:26 -0800 (PST)
reubano lt;reubano@gt; wrote:
I have successfully imported invoices but now there is a problem.
After restarting gnucash, the invoices no longer show up in the Find
Invoice... druid. Searching for all posted invoices only shows
reubano reub...@gmail.com writes:
Mike Evans wrote
On Sat, 3 Mar 2012 03:55:26 -0800 (PST)
reubano lt;reubano@gt; wrote:
I have successfully imported invoices but now there is a problem.
After restarting gnucash, the invoices no longer show up in the Find
Invoice... druid. Searching
up in the Find
Invoice... druid. Searching for all posted invoices only shows
invoices not entered with the importer. Note: this only occurs after
restarting gnucash. Before restarting, the newly imported invoices
show up in the search results.
Imported invoices are not posted by default. Did
Hi,
Reuben Cummings reub...@gmail.com writes:
The post/restart/not-showing is completely different. Are you using a
SQL backend or XML? And how do you start gnucash?
-derek
sqlite backend and I start gnucash by opening Gnucash.app not by
opening the .gnucash files.
Okay. What happens
invoices but now there is a problem.
After restarting gnucash, the invoices no longer show up in the
Find Invoice... druid. Searching for all posted invoices only
shows invoices not entered with the importer. Note: this only
occurs after restarting gnucash. Before restarting, the newly
imported
imported invoices but now there is a problem.
After restarting gnucash, the invoices no longer show up in the
Find Invoice... druid. Searching for all posted invoices only
shows invoices not entered with the importer. Note: this only
occurs after restarting gnucash. Before restarting
imported invoices but now there is a problem.
After restarting gnucash, the invoices no longer show up in the
Find Invoice... druid. Searching for all posted invoices only
shows invoices not entered with the importer. Note: this only
occurs after restarting gnucash. Before restarting
Mike Evans mi...@code.gnucash.org writes:
-(define invoice-report-guid 5123a759ceb9483abf2182d01c140e8d)
+(define invoice-report-guid 5223a759ceb9483abf2182d01c140e8d)
I don't think there is any need to change the GUID of the report here.
And in fact it might break more things than it would
On Mon, 25 Jun 2012 12:56:07 -0400
Derek Atkins warl...@mit.edu wrote:
Mike Evans mi...@code.gnucash.org writes:
-(define invoice-report-guid 5123a759ceb9483abf2182d01c140e8d)
+(define invoice-report-guid 5223a759ceb9483abf2182d01c140e8d)
I don't think there is any need to change
?
Because entries.invoices isn't null. Even the orphan entries have an invoice
guid. It just that these guids are not present in the invoices table.
Oh, so the issue is that there was an Invoice that was created in RAM
but never committed. I see. That could never happen through the GUI
... the orphan entries.
Really? Why can't you just do:
SELECT ... FROM entries where entries.invoice IS NULL?
Because entries.invoices isn't null. Even the orphan entries have
an invoice guid. It just that these guids are not present in the
invoices table.
Oh, so the issue
Mike Evans mi...@saxicola.idps.co.uk writes:
This, I think, was caused when the importer skipped alternate rows in
the invoice entries. I has since, I hope, been fixed.
This is also one reason we say that trunk is unstable and could
destroy your data ;)
Mike E
-derek
--
Derek
instead of database tables.
Yes, I wasn't questioning John's response, just letting you know what I'm not
using the API.
This refers to the invoice field of the entries database table, i.e.,
entries.invoice.
So you mean the gncEntryGetInvoice() result?
I'll have to assume we are talking about
.
Umm, let's ignore the database and talk about the GnuCash objects,
please? You shouldn't be modifying the database, you should be using
the GnuCash APIs to enter your data.
In particular I don't understand what you mean by invoices
from the entries table,
This refers to the invoice field
module to work. See
my post at
http://gnucash.1415818.n4.nabble.com/python-binding-error-on-macports-td4441220.html
In particular I don't understand what you mean by invoices
from the entries table,
This refers to the invoice field of the entries database table, i.e.,
entries.invoice.
So you
to work.
See my post at
http://gnucash.1415818.n4.nabble.com/python-binding-error-on-macports-td4441220.html
As I believe was pointed out by John, this is a MacPorts issue.
Still, for terminology it would still help to use Object terminology
instead of database tables.
This refers to the invoice
by
the fields entries.invoice = invoice.guid.
In particular I don't understand what you mean by invoices
from the entries table,
This refers to the invoice field of the entries database table, i.e.,
entries.invoice.
and I don't understand what you mean by
[entries] were never entered
figured it out. The invoices from the entries table were never entered
into the invoices table. I wrote a script to match the invoices with the
transaction guids and insert them into the invoices table.
--
View this message in context:
http://gnucash.1415818.n4.nabble.com/Invoice-Importer
On Wed, Mar 7, 2012 at 6:51 PM, Reuben Cummings reub...@gmail.com wrote:
On Sun, Mar 4, 2012 at 1:29 PM, Mike Evans mi...@saxicola.idps.co.uk wrote:
On Sat, 3 Mar 2012 03:55:26 -0800 (PST)
reubano reub...@gmail.com wrote:
gnucash-2.4.10 built from source (applied row-skipping patch) with
On Sun, Mar 4, 2012 at 1:29 PM, Mike Evans mi...@saxicola.idps.co.uk wrote:
On Sat, 3 Mar 2012 03:55:26 -0800 (PST)
reubano reub...@gmail.com wrote:
gnucash-2.4.10 built from source (applied row-skipping patch) with
MacPorts 2.0.3 on MacOSX 10.7.2
The patch has now been applied to 2.4
Mike Evans mi...@saxicola.idps.co.uk writes:
On Sat, 3 Mar 2012 03:55:26 -0800 (PST)
reubano reub...@gmail.com wrote:
I have successfully imported invoices but now there is a problem.
After restarting gnucash, the invoices no longer show up in the Find
Invoice... druid. Searching for all
On Sat, 3 Mar 2012 03:55:26 -0800 (PST)
reubano reub...@gmail.com wrote:
I have successfully imported invoices but now there is a problem.
After restarting gnucash, the invoices no longer show up in the Find
Invoice... druid. Searching for all posted invoices only shows
invoices not entered
I have successfully imported invoices but now there is a problem. After
restarting gnucash, the invoices no longer show up in the Find Invoice...
druid. Searching for all posted invoices only shows invoices not entered
with the importer. Note: this only occurs after restarting gnucash. Before
importing invoices, I get the
error ROW DELETED, VENDOR_DOES_NOT_EXIST: id=1. Since 'id' is
the invoice number, I don't understand the error. I even changed the
invoice number to match the id of an existing vendor and still get the
same error.
Field 1 = invoice number. Field 3 vendor
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