2011-02-15 GnuCash IRC logs
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00:01:53 <fuogo> I heard that 2.4.2 was going to have much better templating system with eguile...did that happen?
00:02:11 <fuogo> I looked in the changelog but it was a ton of stuff to get a clear answer on that :)
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00:04:28 <fuogo> jsled?
00:13:12 <fuogo> well i guess I'll try it and see :(
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04:08:06 <blathijs> ska_: I think negative invoices aren't possible right now. The recommended way is to included the negative amount on the original invoice, or a next invoice I think
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08:49:28 <ska_> ok.. I'm worried that the invoice spans years and will cause temporal disruption in GC.
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16:29:44 <notbatman> In the business mode, accounts receivable has a "type" column that identifies the entry as either a "I" for invoice or a "P" for payment. Is this informational only. or is it used internally for something? Seems that this could be used in reporting to separate-out invoices from payments so that people could use the cash basis method, but how?
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17:43:51 <gjanssens> notbatman: warlord should be able to tell you, but he's not around. I think it is just used informatively though.
17:44:31 <gjanssens> I'm not aware of any report that uses this information. If you need such a report, you'll have to get your hands dirty and write it (in scheme/guile)
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18:09:02 <notbatman> Ah, thanks, gjanssens. Yes, in my spare time:)
18:10:09 <gjanssens> :)
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