On Wednesday 28 May 2008, Derek Atkins wrote: > Geert Janssens <[EMAIL PROTECTED]> writes: > > On Tuesday 27 May 2008, you wrote: > >> Gnucash has some bizaare flaws though: gnucash will actively stop you > >> trying to give your customer a refund by refusing to post an invoice > >> with a negative total. In the mean time we hack the XML by hand (!!!!!), > >> but once invoice addition is automated, this problem will go away. > > > > Heh, I have been bitten by that one too ! I have chosen to keep credit > > notes (negative invoices) outside of the business tools for that reason. > > This works, but my credit notes have to do without the added consistency > > checks done by the business tools. > > Currently you can sort of do a credit note through the Process Payment > mechanism, but it's not perfect. > How does this work ? A link to some documentation is also ok...
> Honestly, I wrote the business features for my own use, and indeed it's > worked quite fine for me. The fact that other people can use them at > all is just gravy. You're welcome to take the same approach and write > the code you need to get your work done. This *IS* the devel list > after all! Patches are always welcome. > I am aware of that as you could read in my earlier mail in this topic. Alas for several reasons, I am currently unable to provide patches. And I said as well my comments were not meant to complain. Do you prefer I create a bug report for this issue ? I will gladly do so. Geert _______________________________________________ gnucash-devel mailing list gnucash-devel@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-devel