Yes, I deliberately wrote them generically. Since you've now specified the OS I
can further explain that you'll find the book folder in ~/Library/Application
Support/gnucash and that TextEdit is perfectly fine for examining the contents
of the directories. In order to get Finder to look in ~/Lib
Hi,
I just upgraded to 3.5 from 2.6.21.
I've been using 2.6.x for a few years, and never had trouble saving to this
directory, but after upgrading to 3.5, I tried to save and it gives me an
error message.
"You attempted to save in "can't be displayed" or a subdirectory thereof.
This is not allow
Thanks, John. I’m using a Mac. Will your directions still apply?
Kind regards,
Eric W. Rathhaus
Law Office of Eric W. Rathhaus
484 Lake Park Avenue, Suite 50
Oakland, CA 94610
415.577.0920 tel
415.737.0603 fax
www.ewrlaw.com
Confidentiality :
The information contained in this message is leg
Please copy the list on all replies. Since you didn't I've re-directed this to
gnucash-user where it belongs.
If Income:Sales has sub accounts with transactions then the total shown on the
Accounts Page will sum the balances of Income:Sales and all of its sub
accounts. In most cases when you
The books directory in GNC_DATA_DIR (see
http://wiki.gnucash.org/wiki/Configuration_Locations to see where that is on
your OS) will have a file named after each one that you've had open with a .gcm
extension instead of .gnucash. If you left registers open when you closed the
.gnucash file the .
It opens without the popup. Which I suppose implies that the keyring checking
is occurring in gnucash code conditionally for database access, or in whatever
api gnucash uses for database access (libdbi?), or possibly in
database-specific api libdbi uses (eg libpq(?) for Postgresql). I don't t
Thanks, John. My only problem is that I tried opening various files to see if
I could find the correct one so that the the “good” file won’t be on the list
of four. Any other ways to find it?
Kind regards,
Eric W. Rathhaus
Law Office of Eric W. Rathhaus
484 Lake Park Avenue, Suite 50
Oakland,
If, as an experiment, you start a new accounts file and save it as
xml, then shutdown and restart gnucash, which should then open the xml
file, do you get the popup?
Colin
On Tue, 2 Apr 2019 at 18:21, Stuart McGraw wrote:
>
> No auto-login here and I think the app that needs an option to ignore
Greg,
Needing to generate the invoice to get the customer to pay you and generating
the invoice to create the income-A/R transaction are two different things. You
still need to record the revenue/income earned. You can continue to generate
the invoice to do so even if you don’t send it to the c
Simply zero out the calculated refund amount. GnuCash will retain the remainder
as a pre-payment.
Alternatively, if even for one invoice, you can change the preference to “pay
on posting” and GnuCash will auto-enter the payment using the pre-payment
balance that it needs, then you can change th
Michael, If you want to cancel your subscription you need to read and
follow the instructions in the link at the bottom of your post.
David Carlson
On Tue, Apr 2, 2019 at 2:52 PM MICHAEL GUSZAK wrote:
>
> ___
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> gnucash-use
> On 2 Apr 2019, at 20:49, MICHAEL GUSZAK wrote:
>
>
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> gnucash-user mailing list
> gnucash-user@gnucash.org
> To update your subscription preferences or to unsubscribe:
> https://lists.gnucash.org/mailman/listinfo/gnucash-user
> If you are using
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To update your subscription preferences or to unsubscribe:
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If you are using Nabble or Gmane, please see
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(Win 7-64, GnuCash 3.5)
Hi Folks,
Usually, when I work for a client, I use GnuCash to generate an invoice
that details what I've done and what I expect to get paid and send that
invoice to the client. Then, the clent pays me the amount on the invoice,
and when I receive the payment, in GnuCash I
Adrien Monteleone-2 wrote
>> On Apr 2, 2019, at 11:59 AM, no_more_quicken <
> nospam@
> > wrote:
>>
>>
>> 5. I still haven't quite figured out the reporting framework; my goal is
>> to
>> generate an "expenses over the last X months grouped by month" report
>> (i.e.,
>> just like the "Expense O
Cricket Onebit wrote
> Can you explain more about not being able to undo things with the SQL
> backend vs XML (or point to more details)? I'm undecided about which
> backend. Fully-functional and easy to install and maintain is more
> important to me than a few seconds while using, unless those sec
Thanks for this.
I have a similar project in the near future, and was wondering the best
order for some things. It looks like the major re-categorization should be
done before leaving Quicken.
Good to know there's a workaround for the HiDPI bug.
Is there a bug report / feature request for bulk a
How do you process a payment when the customer has a credit balance
sufficient to cover the invoice? In the "process payment" dialog box
(as suggested on the #gnucash irc), I selected both the current invoice
and the earlier pre-payment, and clicked OK. This resulted in recording
the payment for th
While GnuCash is the app you are trying to run, it is calling MySQL (which is
its own app) with the user:password as an argument. I suspect (though I could
be wrong) that it is MySQL trying to check that password in the keychain that
is the trigger. Something to consider. Good luck figuring it o
> On Apr 2, 2019, at 11:59 AM, no_more_quicken wrote:
>
>
> 5. I still haven't quite figured out the reporting framework; my goal is to
> generate an "expenses over the last X months grouped by month" report (i.e.,
> just like the "Expense Over Time" built-in chart, but in a table format with
>
No auto-login here and I think the app that needs an option to ignore the
keyring check entirely is Gnucash (not the database which isn't an app). As
for creating a different default keyring, I'll look into that sometime (so
thanks for the direction to look!) but right now, clicking the Cancel
I've been diligently tracking my personal finances since early 2000. I
started with MS Money, then reluctantly switched to Quicken when Money was
discontinued. I LOVED MS Money, but I've never really been happy with
Quicken. It's hard to pinpoint exaclty why, but some combination of the
clunky UI,
If you go into reconcile again does the starting balance match the
ending balance from the just-completed reconcile.
Are you certain that there are not two similar transactions, one of
which you have reconciled and one not?
Check very carefully the date on the one that is not reconciled and
re-che
I have checked the other sources for this info and don't see it.
I have a single transaction that I found missing (my bad) during
reconciliation. I entered the transaction, completed the reconciliation
process and balanced the account to the bank statement.
The problem is: the new tra
We prefer https://wiki.gnucash.org/wiki/Mailing_Lists#Netiquette here
To change root currency:
1. backup datafile
2. rename datafile.gnucash to datafile.gnucash.gz then gunzip using a
reputable tool such as 7-zip
3. open using a reputable text editor such as Notepad++. find the root
currency label
The preference was added by Christian back in the 2.6 days. I'm not sure of
the end goal of this feature but I believe it was indeed mostly meant to
persistently add a few convenience buttons on the tool bar. I'm sure it
doesn't manage the availability of the AR/AP accounts and it equally won't
If this preference is added, it should also remove the A/R and A/P Account
type choices!
-derek
On Mon, April 1, 2019 11:21 pm, David Carlson wrote:
> Back in 2014 I used to think that going to Edit > Preferences > Business
> and checking Enable Extra Buttons was about enabling business features,
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