With your most recent commits to maint I'm not exactly seeing what you see yet. Do you still have local commits not yet pushed to maint ?
I'll add my findings to the bug report as it's easier to track there. Regards, Geert Op dinsdag 24 december 2019 09:25:11 CET schreef Christopher Lam: > Oops the HTML file doesn't show the outstanding invoice. Pressed SEND too > quick. > > On Tue, 24 Dec 2019 at 08:22, Christopher Lam <christopher....@gmail.com> > > wrote: > > I'd forgotten to fix the commit message before push. I've added proper > > commit message on the github web interface. > > > > I think I've managed to make a decent new-owner-report now. > > > > invoice->lot->splits whereby split->parent is TXN-TYPE-LINK are now > > queried differently to TXN-TYPE-PAYMENT. These LINK splits will find their > > peer splits whereby the number sign is opposite, and peer->posting-split > > is > > then rendered in the right-hand-side. The result is Invoices offset with a > > Credit Note will show the actual Credit-Note, and vice versa. Multiple > > invoices offset with multiple credit notes will show all opposing > > documents. > > > > See the sample complex invoice<->credit-note report. In this sample book: > > * 2 invoices of $100 were offset with 2 credit notes of $100, in 1 > > lot-link spanning 4 APAR splits. > > * 1 invoice $100 with 1 credit note $100 via lot-link spanning 2 APAR > > splits. > > * 1 invoice $80 is unpaid/outstanding. > > * 1 credit-note of $80 is refunded from bank via a regular > > txn-type-payment transfer. > > > > Partial payments/offsets are also rendered appropriately. > > > > On Tue, 24 Dec 2019 at 08:06, Geert Janssens <geert.gnuc...@kobaltwit.be> > > > > wrote: > >> Op dinsdag 24 december 2019 04:57:43 CET schreef Christopher Lam: > >> > - TXN-TYPE-LINK lot-splits are rendered as a generic 'Offset > >> > Documents' link to lot-link splits. This helps link invoice to the > >> > link transaction to locate the corresponding credit-note. It is not > >> > possible to link to the corresponding credit-note because a > >> > link-transaction can group many invoices to many credit-notes. > >> > >> Each lot link transaction split will be in a lot if it's offsetting > >> another > >> invoice or credit note. Can't you query that lot for the invoice or > >> credit > >> note if you want to add links to these in your report ? > >> > >> Geert _______________________________________________ gnucash-devel mailing list gnucash-devel@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-devel
