Since GnuCash bases its currency lists on the ISO standard, presumably a
specific enhancement request for this to be added would be unnecessary, and
patience will see the desired result?
David T.
On Sep 15, 2023, 2:26 AM, at 2:26 AM, Murugan Muruganandam
wrote:
>please raise a
I'm glad that helped.
Regards,
Adrien
p.s. — Please always remember to copy the list on all replies.
On 9/14/23 10:15 PM, Rogier F. van Vlissingen wrote:
Found it, so yes, there are lots of .gnucash files, but the short ones of just the name
of the "book," and .gnucash are what you need to
I'm not clear on your question.
Are you asking which file is your data file?
Do a search with your file manager for anything ending in ".gnucash"
Those are 'book files'. And unless you intentionally made more than one,
there should be only one result.
Regards,
Adrien
On 9/14/23 7:25 PM,
They are not erroneous. I'm dealing with this issue right now.
Maybe the confusion is that there is more than one 'auto-complete'
happening.
1. Description field now has a results pop-up similar to account
selection. This is populated from the other descriptions already entered
in the
Bruce:
On 2023-09-14 14:51, Bruce McCoy via gnucash-user wrote:
...Whatare some of the options available to GnuCash programmers today toimprove
precision? Here is one group
[Long list of arithmetic libraries elided]
Wait, you skipped a step. You have still not demonstrated that the
I had a disastrous disk crash, and on top of that a backup that appeared to
have holes in it, so I was up a creek without the infamous paddle.
Now recovering, and I feel like a stranger in my own house. Just looking at
my GNUCash files (I have one company for three years in Gnucash, I simply
do
please raise a enhancement request
https://wiki.gnucash.org/wiki/Enhancement_Requests
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
homer99 homer
Sent: Thursday, September 14, 2023 3:53 AM
To: gnucash-user@gnucash.org
Subject: [GNC] Request
ISO-4217 recognises SLE as a replacement to the SLL currency of Sierra Leone.
What is the process to have this currency added to gnucash?
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Jim,
Whatare some of the options available to GnuCash programmers today toimprove
precision? Here is one group.
Decimal-FloatingArithmetic
GeneralDecimal Arithmetic
http://speleotrove.com/decimal
http://speleotrove.com/decimal/#decNumber
http://speleotrove.com/decimal/#links
No, it's a new bug, something I screwed up when rewriting the options system
last year.
Regards,
John Ralls
> On Sep 14, 2023, at 2:10 PM, Murugan Muruganandam
> wrote:
>
> This bug was fixed earlier seems to be not working. i have requested for a fix
>
>
>
>
David, perhaps the code that generated the description ignored splits that
belonged in other registers for a time ??? I do remember that when
manually entering new txns or adding split descriptions for a txn that had
prior periodic txns/splits with the same description in the same account
This bug was fixed earlier seems to be not working. i have requested for a fix
https://bugs.gnucash.org/show_bug.cgi?id=645786
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Raghavendra Kamath via gnucash-user
Sent: Thursday, September 14,
Hi
I am setting up gnucash and when I set Fancy Date Format to `%d-%m-%Y` in
business section of book options. it keeps resetting to "No Fancy Date Format"
and the date is used from the option set in the preferences.
Am I doing anything wrong? I want this format to appear on the invoices how
John,
So the reports of others on the list
(https://lists.gnucash.org/pipermail/gnucash-user/2023-September/108792.html,
e.g.)-- that auto complete resets with version 5 and previously-saved
completion data is not retained-- are erroneous. I wonder what caused them to
reach their
Then go look for yourself: Open your data file in a text editor and search for
a transaction description. Lines beginning with are the
description part of a transaction. See if you find the text anywhere else.
Regards,
John Ralls
> On Sep 14, 2023, at 10:37 AM, sunfis...@yahoo.com wrote:
>
>>Just curious though. If your jurisdiction taxes gains but not offset by
>>losses, is that just for stocks/mutual funds or for all asset classes?
Several asset classes here are taxed. Rules differ on asset classes
though. Fixed income is taxed, but this one either on maturity or if
you choose to
Oh. OK.
But that doesn't match up with the assertions that users have made that the
auto complete "resets" with the new version of GnuCash. If the auto complete
feature is regenerated as you state, then that wouldn't be happening. An
upgraded install would have a complete auto complete data
> On Sep 13, 2023, at 21:01, sunfish62--- via gnucash-user
> wrote:
>
> Hello,
>
> In another thread, it was noted that the latest version of auto complete in
> version 5 of GnuCash restarts the auto completion data store. That gave me
> pause, as I make use of the feature extensively to
No, it not YET a "tax expense" but an asset. Maybe confused because both
debit?
In my country it is a tax expense at the moment you sell shares of a
mutual fund. You cannot compensate for it when filing your tax report
even if you lose money in the future. It is gone. Government calls it
>> 2. Record the tax split in the sell transaction directing it to a
>> transitory asset account and then recording a separate tax transaction
>> in the transitory account directing it to the tax expense account.
>No, it not YET a "tax expense" but an asset. Maybe confused because both
debit?
In
2. Record the tax split in the sell transaction directing it to a
transitory asset account and then recording a separate tax transaction
in the transitory account directing it to the tax expense account.
No, it not YET a "tax expense" but an asset. Maybe confused because both
debit?
Only
On 9/14/2023 8:55 AM, Stan Brown (using GC 4.14) wrote:
Just as a point of information, I prefer Basic view because I can get
more transactions on my screen that way. When reviewing a previously
entered transaction in an account register, I usually click the Split
button rather than changing the
Yes, I know this works. I tried in two ways:
1. Record the tax split in the sell transaction directing it to the
mutual fund account (with shares and price recorded as zero) and then
recording a separate tax transaction in the mutual fund account (again
with both shares and price set to zero)
Just as a point of information, I prefer Basic view because I can get
more transactions on my screen that way. When reviewing a previously
entered transaction in an account register, I usually click the Split
button rather than changing the whole register's view.
That's what feels simplest to me,
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