Re: [GNC] cannot export invoice with my custom stylesheet and a return, (negative entry line item), but works with default stylesheet

> On Sep 7, 2018, at 7:53 AM, John Griessen wrote: > > What could be wrong? I've noticed that with 2.6.15 there are .go files for > invoices instead of scheme files, and > I've forgotten where to change things, but they seem to have moved... > > Some of the old .scm definitions seem to be

Re: [GNC] Currency exchange rates retrieval with GC 3.2

> On Sep 7, 2018, at 4:12 AM, Manfred Usselmann wrote: > > Am 06.09.2018 21:16, schrieb John Ralls: > >> On Sep 6, 2018, at 9:21 AM, Manfred Usselmann > > wrote: >> Am 06.09.2018 16:33, schrieb John Ralls: >> >> >> >> On Sep 6, 2018, at 12:15 AM, Manfred Usselma

Re: [GNC] Load another QIF file causes "that file already loaded" dialog.

> On Sep 7, 2018, at 2:03 AM, James Thorpe wrote: > > It's a minor annoyance but may be quite easily dealt with in code. > > I haven't tested on other platforms but on Fedora 28 Linux, GnuCash version > 3.2, when importing multiple QIF files, the following happens- > > Once you have selected

Re: [GNC] Reconciliation being undone without warning

George, You will get a warning that you are changing a split that is associated with a transaction which has another split which has been reconciled, but the flag itself only changes if you alter the amount and other details of the split which is reconciled not any other split of the transaction.

Re: [GNC] Deleting duplicate client invoice [RESOLVED]

My suggestion was based on manual numbering. As far as I can tell, it won’t work with automatic numbering since the invoice already exists and the code to generate that number won’t get fired twice. (an interesting RFE by the way) ’Use next’ could just as easily be ‘duplicate’, ‘unused’, ‘use me

Re: [GNC] Deleting duplicate client invoice [RESOLVED]

On Fri, 7 Sep 2018, Geert Janssens wrote: Huh, I don't understand this. Geert, Adrien's suggestion likely was based on using an automatic sequential numbering system. I don't see why you can't reuse the invoice for the future. An unposted invoice is like a blank sheet of paper. You can pu

Re: [GNC] Deleting duplicate client invoice [RESOLVED]

Op vrijdag 7 september 2018 18:51:39 CEST schreef Rich Shepard: > On Fri, 7 Sep 2018, Adrien Monteleone wrote: > > You can’t delete invoices. (or Bills) > > Adrien, > >So I discovered. > > > In addition to unposting, I’d suggest editing the invoice to remove as > > much info as allowed and p

Re: [GNC] Deleting duplicate client invoice [RESOLVED]

What I meant by changing the invoice number was to make the invoice a placeholder. It doesn’t have to remain forever tied to that client or project since you don’t need it anymore and then it is easily findable to reuse for someone or something else. Certainly, it’s a personal preference. Rega

Re: [GNC] Deleting duplicate client invoice [RESOLVED]

On Fri, 7 Sep 2018, Adrien Monteleone wrote: You can’t delete invoices. (or Bills) Adrien, So I discovered. In addition to unposting, I’d suggest editing the invoice to remove as much info as allowed and probably change the invoice number to ‘use next’. Won't work here as invoice numb

Re: [GNC] Deleting duplicate client invoice [RESOLVED]

Rich, You can’t delete invoices. (or Bills) In addition to unposting, I’d suggest editing the invoice to remove as much info as allowed and probably change the invoice number to ‘use next’. Then instead of duplicating or creating a new invoice, even for a different customer, use that one so it

Re: [GNC] Deleting duplicate client invoice [RESOLVED]

On Fri, 7 Sep 2018, Rich Shepard wrote: I have a duplicate invoice for one client and have not yet learned how to delete it. The invoice was paid early last year. Both copies of the invoice in A/R are marked 'read only.' I unposted the invoice (but did not delete it) and there is now only

[GNC] Deleting duplicate client invoice

I have a duplicate invoice for one client and have not yet learned how to delete it. The invoice was paid early last year. Both copies of the invoice in A/R are marked 'read only.' Please advise me how to remove one of these. TIA, Rich ___ gnuc

[GNC] cannot export invoice with my custom stylesheet and a return, (negative entry line item), but works with default stylesheet

What could be wrong? I've noticed that with 2.6.15 there are .go files for invoices instead of scheme files, and I've forgotten where to change things, but they seem to have moved... Some of the old .scm definitions seem to be working since the custom invoice still works part of the time...

Re: [GNC] Reconciliation being undone without warning

>> Finally, If you do this and have “Use Split Action Field for Number” set in >> File > Properties > Accounts, this number put into the action field will >> auto-populate the original NUM field, and this it can be changed and still >> visible in the same spot but not clear the flag. That is pe

Re: [GNC] Currency exchange rates retrieval with GC 3.2

Am 06.09.2018 21:16, schrieb John Ralls: > On Sep 6, 2018, at 9:21 AM, Manfred Usselmann wrote: > > Am 06.09.2018 16:33, schrieb John Ralls: > > On Sep 6, 2018, at 12:15 AM, Manfred Usselmann wrote: > > Hi, > > I'm using GnuCash 3.2 with Finance::Quote 1.47 on Ubuntu 18.04. > > When

[GNC] Load another QIF file causes "that file already loaded" dialog.

It's a minor annoyance but may be quite easily dealt with in code. I haven't tested on other platforms but on Fedora 28 Linux, GnuCash version 3.2, when importing multiple QIF files, the following happens- Once you have selected the first QIF file and you get to the process step "QIF files yo