Hello,
just found the transaction repair button in gnucash. I will test if it fixes
the described problems. I made a backup as xml. Usually I use MySQL.
regards,
Christoph
Am 21.06.2015 um 07:59 schrieb Christoph Holtermann:
> Hello,
>
> I'd like to use gncInvoiceAttachToLot to try to fix the d
Hello,
I'd like to use gncInvoiceAttachToLot to try to fix the disconnection but
I don't get it to work in python. It's not in declared in engine/gncInvoice.h
and if
I declare it there's a probleme with scheme compiling. So I guess I'll
just leave it like that and fix the invoice-transaction link
Hello,
I'm cleaning up my invoices. When I wanted to assign a payment to an invoice
there were some invoices missing in the dialogue. Those invoices have
transactions
assigned to them. I wanted to find out what was wrong and I came as far as to
find out that the list of invoices to attach the pay
John Ralls writes:
> Could be. Counters are maintained in KVP directly from Scheme. Moving
> all KVP to libqof is my current development project; I intend to
> rewrite the File>Properties stuff in C++ as part of that effort.
>
> Where are the invoice-customer links kept?
The invoice transaction
> On May 23, 2015, at 8:41 AM, Geert Janssens
> wrote:
>
> On Saturday 23 May 2015 15:51:34 Christoph Holtermann wrote:
>> Am 23.05.2015 um 11:47 schrieb Geert Janssens:
>>> On Saturday 02 May 2015 17:10:39 Christoph Holtermann wrote:
Hello,
for some months it seems to me that s
On Saturday 23 May 2015 15:51:34 Christoph Holtermann wrote:
> Am 23.05.2015 um 11:47 schrieb Geert Janssens:
> > On Saturday 02 May 2015 17:10:39 Christoph Holtermann wrote:
> >> Hello,
> >>
> >> for some months it seems to me that some business reports don't
> >> work right. For example there's
Am 23.05.2015 um 11:47 schrieb Geert Janssens:
> On Saturday 02 May 2015 17:10:39 Christoph Holtermann wrote:
>> Hello,
>>
>> for some months it seems to me that some business reports don't
>> work right. For example there's the "Kundenbericht" (customer report).
>> It shows only one invoice where
On Saturday 02 May 2015 17:10:39 Christoph Holtermann wrote:
> Hello,
>
> for some months it seems to me that some business reports don't
> work right. For example there's the "Kundenbericht" (customer report).
> It shows only one invoice where there are a lot for the specific
> customer. Changing
