[GNC-dev] gnucash maint: [new-owner-report] invoice->payments displays lot links

[Christopher Lam]

No, I don't have any further commits for this report.

On Tue, 24 Dec 2019 at 08:33, Geert Janssens <geert.gnucash at 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.lck at 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.gnucash at 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
>
>
>
>
>