Re: [GNC] Custom invoices don't work after upgrade
Hi, I have the same exact issue. An error occurred when processing the template: Unbound variable: qof-book-get-slots In ice-9/boot-9.scm: 829:9 4 (catch _ _ # _) In eguile-gnc.scm: 187:6 3 (eval-input) 187:6 2 (lp) 191:13 1 (loop) In ice-9/eval.scm: 619:8 0 (_ #(#(#(#(#) # # …) …) …)) Is it possible to post the diff regarding(slots (qof-book-get-slots book)) ? This is the relevand portion of code: (book (gncInvoiceGetBook opt-invoice)) (postdate (gncInvoiceGetDatePosted opt-invoice)) (duedate (gncInvoiceGetDateDueopt-invoice)) (billingid(gncInvoiceGetBillingID opt-invoice)) (notes(gncInvoiceGetNotes opt-invoice)) (terms(gncInvoiceGetTerms opt-invoice)) (termsdesc(gncBillTermGetDescription terms)) (lot (gncInvoiceGetPostedLot opt-invoice)) (txn (gncInvoiceGetPostedTxn opt-invoice)) (currency (gncInvoiceGetCurrency opt-invoice)) (entries (gncInvoiceGetEntriesopt-invoice)) (splits '()) (slots(qof-book-get-slots book)) (coyname (coy-info slots gnc:*company-name*)) (coycontact (coy-info slots gnc:*company-contact*)) (coyaddr (coy-info slots gnc:*company-addy*)) (coyid(coy-info slots gnc:*company-id*)) (coyphone (coy-info slots gnc:*company-phone*)) (coyfax (coy-info slots gnc:*company-fax*)) (coyurl (coy-info slots gnc:*company-url*)) (coyemail (coy-info slots gnc:*company-email*)) I used same invoice for about 6 years so I am interested to fix it. -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html ___ 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 Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
[GNC] Multi currency income
Hi, I am using gnu-cash 2.6.12 on ubuntu. I used it for more that 5 years. I think it was updated at some point this year and since them multi currency feature does not work as it use to be. For a check for 100 USD I use to enter the next transaction(s): 100 USD went on `Shareholder US account` denominated in US dollars was debited against `Shareholder account` nominated in CAD . At that point the rate dialogue popped out and I enter the rate for that day according to national bank of Canada and hit ok. The reflected amount was into the shareholder account ( 130 CAD ) For the same 100 USD entry I had a second transaction to credit the `Income account` denominated in CAD. The same amount (130) was calculated. At the end the US account ends with a balance of 0 but it reflects the fact that the income was in US dollars and deposited in my personal account. This was the way of working for the last 5 years or so, however now I get at least 3 more transactions, 2 more trading accounts has been created (CAD and USD) and there is no way to make it to calculate the Canadian amount. Another issue if I calculate the CAD amount I allways have some remaining into the Imbalance account. Any idea what happened or how am I suppose to do the same thing now? Regards, JB ___ 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 Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
