2010-12-16 GnuCash IRC logs
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07:51:06 <daedeloth> 'morning
07:51:19 <daedeloth> I have some trouble with a credit note I've added a few months back
07:51:49 <daedeloth> I just received payment for the original invoice, but now it doesnt mark it as "paid" anymore since I haven't received the complete sum
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07:55:40 <daedeloth> so the accounts are completely alright, it's just the invoice that's still marked "not paid"
08:00:45 <blathijs> daedeloth: So both the original and the credit invoice are marked as not paid?
08:01:15 <daedeloth> can you make a credit invoice?
08:03:34 <blathijs> Just make an invoice with a negative amount, I'd expect?
08:03:41 <daedeloth> nope, doesn't work
08:03:49 <blathijs> 13:51:19 < daedeloth> I have some trouble with a credit note I've added a few months back <-- Then how did you do that?
08:04:13 <daedeloth> ah I meant to say, I just manually made a transaction from vat and sales to "client credit"
08:05:57 <blathijs> Hmm, I just tried, negative invoices are not allowed
08:06:02 <blathijs> that's inconvenient
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08:09:42 <blathijs> daedeloth: This suggest an ugly hack: http://lists.gnucash.org/pipermail/gnucash-user/2010-January/033179.html
08:10:11 <blathijs> daedeloth: Alternatively, you could merge the credit note with the original invoice (and perhaps add a note to the invoice saying that)
08:11:00 <daedeloth> hm yea I could do it that way
08:14:29 <fell> The manual transaction was the error.
08:14:57 <fell> You should undo that and redo it over process payment.
08:17:42 <warlord> daedeloth: how did you enter the "credit note"?
08:18:08 <blathijs> 14:04:18 < daedeloth> ah I meant to say, I just manually made a transaction from vat and sales to "client credit"
08:18:13 <daedeloth> one combined transaction
08:18:16 <warlord> daedeloth: you cannot manually create a transaction for the biz accounts.
08:18:23 <daedeloth> sales & vat -> client credit
08:18:46 <daedeloth> what are biz accounts?! :p
08:19:19 <warlord> :-P I'm not even going to answer that.
08:20:01 <daedeloth> do you mean just "income" accounts?
08:23:00 <warlord> No, I mean the biz accounts (A/R, A/P)
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22:18:31 <Moc> Hi all
23:00:43 <linas__> hey warlord, are you any good at snort?
23:00:50 <linas__> \nick linas
23:00:54 *** linas__ is now known as linas
23:01:14 <linas> damn hes now warlord-afk
23:02:32 <linas> I was doing routine maintenance and notices that just today, snort identified 2438 uniq hostile IP addrs that attacked gnucash.org
23:02:47 <linas> am i misreading snort?
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