I have renamed some of taxtables and see the same old names in my bills
and invoices.
I also see a lot of records with the same taxtable names in Postgresql
table "taxtables".
Could some body explain the logics of this table? What is "parent" in it?
Thank you,
Dimon.
_
Hello All,
Is it normal that there is a link to taxtable entries(entries.b_taxtable
= taxtables.guid) instead of NULL in invoice entries which are not taxable?
It makes a lot of confusions when building SQL queries...
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Hello!
Can you please help in customizing the trial-balance.scm to add some
data in this report?
These is what I need to see there:
- the opening balance for start-date
- the sum of debits
- the sum of credits
- the ending balance for end-date
- the subtotals per account group in the bala
When you have purchase of a fixed asset, you miss the tax and purchase
amount in the report.
It looks like this report does does not check FA accounts.
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I have these errors in cMakeError.log after cmake:
Can anybody explain how to fix that?
Performing C++ SOURCE FILE Test HAVE_OFX_BUG_39 failed with the
following output:
Change Dir: /home/dfg/Applications/build-gnucash-3.10/CMakeFiles/CMakeTmp
Run Build Command:"/usr/bin
Hi,
I have found a strange thing trying to create my report with SQL queries
from Postgresql Gnucash database.
The column post_date in transactions table stores values in timestamp
format (-MM-DD hh:mm:ss).
If I compare the post date in the transaction inside Gnucash program and
in Pos
ment with exact date in it I suppose to see this
POST DATE the same wherever in Cyprus or UK or USA. But entering the
same date I can have 5 different results. How it works and what is the
reason - I have no idea...
Maybe you can give some examples and the algorithm to convert these
dates? Where el
pr 29, 2020 at 19:50, wrote:
On Apr 29, 2020, at 2:18 AM, finf...@gmail.com wrote:
Dear John,
Thank you for your response.
I have collected some statistics from my DB.
My DB has 1724 records - transactions.
This is my SQL query, it is pretty simple and shows all t
SQL to check your records and revise the procedure
which posts the data to DB?
Thank you,
Dimon.
On Apr 29, 2020 at 19:50, wrote:
On Apr 29, 2020, at 2:18 AM, finf...@gmail.com wrote:
Dear John,
Thank you for your response.
Appears in reports when you sorting by date and you have 2 transactions
of the same date.
Needs recalculation of running balance.
Example of General Ledger report:
VAT Output Dr Cr Running Balance
31/12/19 O.. LTD €25,080.00-€212,124.82
31/12/19 R.. GMB
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