On 10.05.14,07:41, Esben Stien wrote:
> "John Wiegley" <[email protected]> writes:
>
> > I think you'd need:
> >
> > 2014-04-21 PAY foo.33341
> > ; Link: [[id:0b073899-81b7-4e41-b137-f62c839d316f][foo.33341]]
> > Liabilities:2400:foo 381
> > Assets:1920
> >
> > Now you can refer to %(tag('Link')) in a format string.
>
> I don't understand. If I do several of these registrations when I
> receive the invoice:
>
> 2014-04-21 REG foo.33341
> ;[[id:0b073899-81b7-4e41-b137-f62c839d316f][foo.33341]]
> Expenses:4110 381
> Liabilities:2400:foo
>
> 2014-04-21 REG foo.33342
> ;[[id:7fab2e8e-97d1-0d2b-459d-ae6de1130215][foo.33342]]
> Expenses:4110 481
> Liabilities:2400:foo
>
> 2014-04-21 REG foo.33343
> ;[[id:7d5d7b6b-13d5-1e23-11fc-a27dfc11fd20][foo.33343]]
> Expenses:4110 581
> Liabilities:2400:foo
>
> There must be some way to get a list of invoices that are not paid, f.ex
> in this case, the following invoices are not paid:
>
> foo.33341
> foo.33342
> foo.33343
>
I guess you can mark the invoice as pending and get the list of unpaid
invoices with "--pending"?
2014-04-21 ! REG foo.33342
;[[id:7fab2e8e-97d1-0d2b-459d-ae6de1130215][foo.33342]]
Expenses:4110 481
Liabilities:2400:foo
2014-04-21 ! REG foo.33343
;[[id:7d5d7b6b-13d5-1e23-11fc-a27dfc11fd20][foo.33343]]
Expenses:4110 581
Liabilities:2400:foo
Jostein
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