riscontro list of the
2400:foo account to look at unpaid invoices.
Is there any way to bind a transaction to an identifier, so that it's
possible to write out a riscontro list?
--
Esben Stien is b0ef@e s a
http://www. s tn m
irc://irc.
> Esben Stien writes:
> 2014-04-21 PAY foo.33341
> ;[[id:0b073899-81b7-4e41-b137-f62c839d316f][foo.33341]]
> Liabilities:2400:foo381
> Assets:1920
> I've marked each transaction with a link to the corresponding document that
> describes the invoice, b
"John Wiegley" writes:
> I think you'd need:
>
> 2014-04-21 PAY foo.33341
> ; Link: [[id:0b073899-81b7-4e41-b137-f62c839d316f][foo.33341]]
> Liabilities:2400:foo381
> Assets:1920
>
> Now you can refer to %(tag('Link')) in a format string.
I don't
On 10.05.14,07:41, Esben Stien wrote:
> "John Wiegley" writes:
>
> > I think you'd need:
> >
> > 2014-04-21 PAY foo.33341
> > ; Link: [[id:0b073899-81b7-4e41-b137-f62c839d316f][foo.33341]]
> > Liabilities:2400:foo381
> > Assets:1920
> >
> > Now you
Jostein Berntsen writes:
> I guess you can mark the invoice as pending and get the list of unpaid
> invoices with "--pending"?
No actually, I figured it out. I could just append the invoice number to
the account.
2014-04-21 REG foo.33342
;[[id:7fab2e8e-97d1-0d2b-459d-ae6de1130215][foo.33342
On Sat, May 10, 2014 at 10:54:12PM +0200, Esben Stien wrote:
> Jostein Berntsen writes:
>
> > I guess you can mark the invoice as pending and get the list of unpaid
> > invoices with "--pending"?
>
> No actually, I figured it out. I could just append the invoice number to
> the account.
>
> 2014-0
* Esben Stien [2014-05-10 22:54]:
> No actually, I figured it out. I could just append the invoice number to
> the account.
I agree with Russell Adams that I wouldn't put such information in the
account name. Unfortunately, I cannot quite articulate why, but
experience has shown me that it's a b
* Martin Michlmayr [2014-05-11 00:41]:
> John, does that sound like a reasonable feature request or is there a
> way to do this already?
Also, how powerful is the query mechanism? For the example I gave
(plus some Link: directives to link to stored PDFs of invoices), would
it be possible to writ
On Sun, May 11, 2014 at 12:55:01AM +0200, Martin Michlmayr wrote:
> * Martin Michlmayr [2014-05-11 00:41]:
> > John, does that sound like a reasonable feature request or is there a
> > way to do this already?
>
> Also, how powerful is the query mechanism? For the example I gave
> (plus some Link:
> Martin Michlmayr writes:
> But I'm not sure if there's a way to see a list of open invoices for each
> customer, i.e. a pivot on both Customer and Invoice.
> John, does that sound like a reasonable feature request or is there a way to
> do this already?
Can you try adding --group-by=EXPR
* John Wiegley [2014-05-12 06:12]:
> > John, does that sound like a reasonable feature request or is there a way to
> > do this already?
>
> Can you try adding --group-by=EXPR to your --pivot=EXPR report?
That doesn't work. --group-by "tag('Customer')" on its own works as
expected but --group-b
> Martin Michlmayr writes:
> That doesn't work. --group-by "tag('Customer')" on its own works as
> expected but --group-by "tag('Customer')" --pivot Invoice assets:ca gives no
> output at all.
> Bugzilla?
Yes, please.
John
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* John Wiegley [2014-05-12 19:05]:
> > That doesn't work. --group-by "tag('Customer')" on its own works as
> > expected but --group-by "tag('Customer')" --pivot Invoice assets:ca gives no
> > output at all.
>
> > Bugzilla?
>
> Yes, please.
http://bugs.ledger-cli.org/show_bug.cgi?id=1034
--
M
Martin Michlmayr writes:
> I agree with Russell Adams that I wouldn't put such information in the
> account name. Unfortunately, I cannot quite articulate why, but
> experience has shown me that it's a bad approach. (Alas, I don't have
> any examples showing why.)
It worked fine until I paid 3
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