No, I don't have any further commits for this report. On Tue, 24 Dec 2019 at 08:33, Geert Janssens <geert.gnuc...@kobaltwit.be> wrote:
> 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
