Some General questions about GC
Richard Geddes
rich.geddes at verizon.net
Fri Jan 18 22:42:05 EST 2008
I'm using Ubuntu 7.10 and I found the following scheme files in a
gnucash related directory:
----/usr/share/gnucash/scm
$0> ls
build-config.scm config-var.scm gnc-numeric.scm
html-scatter.scm options.scm substring-search.scm
business-options.scm date-utilities.scm gnumeric
html-style-info.scm options-utilities.scm txf-de_DE.scm
business-prefs.scm doc.scm hooks.scm
html-style-sheet.scm prefs.scm txf-help-de_DE.scm
c-interface.scm engine-interface.scm html-acct-table.scm
html-table.scm qif-import txf-help.scm
command-line.scm engine-utilities.scm html-barchart.scm
html-text.scm report.scm txf.scm
commodity-table.scm fin.scm html-document.scm
html-utilities.scm report-utilities.scm xml-generator.scm
commodity-utilities.scm gnc-menu-extensions.scm html-piechart.scm
main-window.scm simple-obj.scm
----/usr/share/gnucash/scm
$0>
would one of these be the file to modify for tweaking printable invoice
output?
I also noticed there a subdirectory called gnumeric. Does GC have hooks
for gnumeric? Maybe I can use gnumeric instead of oocalc.
Thanks
Richard
Derek Atkins wrote:
> Quoting Richard Geddes <rich.geddes at verizon.net>:
>
>> I've been using GC for my personal finances, and now I'm setting up a
>> business account to manage a small business.
>>
>> 1. Can I set both business and personal accounts in the same file, so
>> that I can make transfers to/from my personal account from/to my
>> business account... like when the business pays me(as if I'm an
>> employee) .
>
> You shouldn't do that. They are different entities and should
> have separate files.
>
>> 2. Can I modify the font and spacing of the invoices? I'd like too make
>> the description field wider and the font smaller... I'm providing
>> services, and clients want some detail.
>
> You mean the printable ones? Yes, but only by editing the scheme
> code that generates them. The display format isn't really templated
> well.
>
>> 3. I provide services and keep a daily log of activities for my billing,
>> which right now is in oocalc. The daily log gets into some detail for
>> myself and the client as a combined report/billing document. Can I
>> somehow integrate the daily log with the billing capability of GC?
>
> Unfortunately not really.
>
>> 3. Can I modify the invoices so that there is a return receipt that can
>> be torn off (assuming perforated paper)so the client can keep a copy for
>> his records and send the return receipt with his/her payment?
>
> Sure, but it would require hacking the scheme script that implements
> the invoice.
>
>> Thanks
>> Richard
>
>> Please remember to CC this list on all your replies.
>> You can do this by using Reply-To-List or Reply-All.
>
> -derek
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