I have clients that get billed in their home currency. I see what looks
like multiple bugs in handling this in GnuCash, and so I think maybe I'm
doing something wrong.
I have the following accounts in a test file where the default currency is
CAD. Notes about each account's configuration in pare
On 1 June 2018 at 09:33, Matthew Pounsett wrote:
>
>
> Have I missed something?
>
> Apparently I have.. I missed the Currency setting in the customer setup.
The odd thing is that I specifically went and looked for that. But didn't
find it until after I hit send on the email.
Apologies for infli
A short aside.. I think there may still be a bug here.
Even though Assets:Accounts Receivable is set to Placeholder, it gets
offered as a choice for posting to when I'm posting an invoice... only when
I try to post to it I get an error that I'm trying to post to a placeholder
account. It should p
Op vrijdag 1 juni 2018 15:39:26 CEST schreef Matthew Pounsett:
> A short aside.. I think there may still be a bug here.
>
> Even though Assets:Accounts Receivable is set to Placeholder, it gets
> offered as a choice for posting to when I'm posting an invoice... only when
> I try to post to it I ge
Hi, I have had some pretty decent looking custom invoices set up in
GnuCash for a few years now, and I've been quite happy with them.
However, after the last update, I now get the following message when I
try to load one of the saved invoice reports:
An error occurred when processi
I have lost much data due to GNU crashing. When using file- import-log replay I
find that when I select the most recent log and open it, the file disappears
from view and nothing happens! How do I activate it to update the master file?
I have followed the instructions in the Manual but nothing h
Could you send these customised invoices as an attachment?
On Sat, 2 Jun 2018, 02:34 Jordan and Reidun Staudinger <
jordanandrei...@harewaves.net> wrote:
> Hi, I have had some pretty decent looking custom invoices set up in
> GnuCash for a few years now, and I've been quite happy with them.
> How
Try this one... unfortunately most of the report uses eguile which I can't
understand.
The Gnucash API does change from time to time and usually it'd best to ask
the report creator for an update.
On 2 June 2018 at 07:33, Jordan and Reidun Staudinger <
jordanandrei...@harewaves.net> wrote:
> Here
Just out of curiosity, can you not post a CAD invoice to an A/R account that is
set for USD?
I would have thought that GnuCash would have done the conversions for you.
Thankfully, I don’t have that problem (yet) but my first inclination would be
to do just that: maintain MY A/R account in my ho
Just an FYI, the “qof-” ’interface’ will be phased out as development
progresses on moving to a proper db based application, so I wouldn’t rely on it
if at all possible. That particular variable/function very well might be a now
deprecated part of the API. See the roadmap article on the wiki for
Op zaterdag 2 juni 2018 06:13:40 CEST schreef Adrien Monteleone:
> Just out of curiosity, can you not post a CAD invoice to an A/R account that
> is set for USD?
>
No. Gnucash was designed to require a different A/R account per currency. The
invoices will be posted and printed in the customer's
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