On Thu, Mar 02, 2000 at 01:01:45PM -0800, Dave Peticolas wrote:
> > I think I found a minor bug. Under some circumstances in the register
> > window the field showing the reconciliation status for the debits
> > ended up getting formatted outside of the box. (I briefly hacked
> > around it by telling GTK to give extra space from resizing to the
> > child window).
>
> What are those circumstances? Can you give a way to duplicate it?
I'm not sure... I was just innocently trying to reconcile my checkbook
and with the data that I had it was pretty reliable. I'd guess what
triggered it would've been a long payee name... but I'll have to
investigate more tonight.
> > When I imported from my QIFs gnucash ended up creating different
> > accounts. e.g.
> > Business Income:Consulting
> > Business Income:Consulting/Acme
> > Business Income:Consulting/Baltar
> > etc...
>
> Will that not work?
It'll work, it's just annoying and isn't quite as clean from a usage
standpoint. (It's much nicer from a coding standpoint of course.) :)
When reporting in some cases you'd want the total for Business
Income:Consulting including all of the projects, yet in other cases
you'd want to grab all the /Acme things together
For example:
Business Income:Consulting/Acme
Business Office Expense:Copies/Acme
Business Office Expense:Hardware/Acme
I suppose it might work if the reporting modules knew that the stuff
after the / was a class and knew to ignore it in some cases, and match
it in others.
Though then you still have the annoyance of creating new accounts for
each project.
diane
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