Success!
At least a limited one. I've assembled a small demo - retrieving the GnuCash
version from core-utilities.
https://github.com/MisterY/gnucash-portfolio.net
Some more prototyping needed, mostly in mapping the unmanaged types to
managed.
I'll try this approach first, before setting up a wh
From my limited knowledge of Python, this sounds like something that
could be mitigated by a virtual environment, perhaps?
In that case, there could be the "officially-supported" version of
Python so an advanced user would have to set up the virtual environment
with that version, et
> On Jan 7, 2018, at 2:10 PM, John Ralls wrote:
>> On Jan 7, 2018, at 8:36 AM, Fabio Coatti wrote:
>>
>> Hi All,
>> I'm having a look at gnucash 2.7.3 but I'm unable to compile it, as the
>> compilation spews a
>>
>> make[3]: *** No rule to make target '/gmock-all.cc', needed by
>> 'libgmock_a-gm
Op donderdag 11 januari 2018 11:20:45 CET schreef P Levine:
> > On Jan 7, 2018, at 2:10 PM, John Ralls wrote:
> >> On Jan 7, 2018, at 8:36 AM, Fabio Coatti
> >> wrote:
> >>
> >> Hi All,
> >> I'm having a look at gnucash 2.7.3 but I'm unable to compile it, as the
> >> compilation spews a
> >>
>
It might indeed work. The core devs are focussed on other priorities ATM so if
you’d like to work it out we’ll look forward to your PR.
Regards,
John Ralls
> On Jan 11, 2018, at 1:30 AM, Alen Siljak wrote:
>
> From my limited knowledge of Python, this sounds like something that could be
> mit
> On Jan 11, 2018, at 5:32 AM, Geert Janssens
> wrote:
>
> Op donderdag 11 januari 2018 11:20:45 CET schreef P Levine:
>>> On Jan 7, 2018, at 2:10 PM, John Ralls wrote:
On Jan 7, 2018, at 8:36 AM, Fabio Coatti
wrote:
Hi All,
I'm having a look at gnucash 2.7.3 but I'
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, based
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 used, and i_price_num/d
Curiosity satisfied. Thanks.
> On Jan 11, 2018, at 1:18 PM, Geert Janssens
> wrote:
>
> 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 b
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)
> field, only on
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