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
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 the period of time doesn't solve the problem. It seems like a bug
to me.
