Dear Thomas,
just a first feedback:
Thanks for the patch! It is great to see more improvements submitted as actual
patches. I have three comments on the content of your patch:
- In get_check_address() you terminated the lines with backslashes - is there
any reason for this? Otherwise the backs
Derek,
Thanks for the correct.
I will have to check out the Close Books. It will save me a lot of manual
data entry.
Thanks,
Ben
On Tue, Jan 19, 2010 at 10:48 AM, Derek Atkins wrote:
> Benjamin Johnsen writes:
>
> > I don't know if you do you a Year End close out but as I understand it at
>
Benjamin Johnsen writes:
> I don't know if you do you a Year End close out but as I understand it at
> the end of each year you should close out all of your Expense and Income
> accounts. Basically get them back to 0. The way I understand to do this is
> by creating an Asset account named for t
Yawar Amin writes:
> OK, entry errors is a good point. I was approaching the invoice as if it
> were a single document with `smart' fields for the meta-data. How about
> separating the invoice meta-data and the invoice lines into two tabs?
> That's what the big-iron financial software we use at w
Andre,
It is good to hear that you are using the report. After I submitted I
hadn't heard anything more and figured it was a dead end.
I might have a few updates but they would be graphical and maybe a few
calculations bugs that show up around the end of the year. I will have to
see what versio
