https://www.ledger-cli.org/3.0/doc/ledger3.html#Example-Journal-File
https://github.com/ledger/ledger/blob/master/doc/ledger3.texi#L10285

Unless I'm mistaken, the opening balance statement should include the 5,500.00 USD transferred on 2011/01/25 to purchase a car.

Instructions

In product card when you modify lenght, width or heigth, it automatically calculate surface and then you will obtain weird values in surface field in this card.

Bug

If you crate or modify a product card with length, height and length values : it automatically calculate surface value but you have not the good value.

Environment

• Version: develop, Dolibarr v10
• **

Auto posting rules affect the whole current file and any parent or child file, but not sibling files (with multiple -f options). The docs at https://hledger.org/journal.html#auto-postings-transaction-modifiers are not clear on this. Also auto posting rules' and periodic transaction rules' scope should be mentioned in the https://hledger.org/journal.html#directives reference table, probably.

Wo

• Add field Outstanding Amount in Invoice (should be calculated from Ledger)
• Every time a payment is made, recalculate outstanding
• Validate outstanding is not negative

Is this a bug or feature request?

FR

What is the current behavior?

not in the tree

What is the expected or desired behavior?

should be under the section "System"

I see this note in initial announcement:

Please be aware that filtering by tag is still in development and only partially included in the latest release.

Waiting for this feature! But probably it's a good idea to document how to use it now if people want to play with this command.

Currently in WP-Admin, specifically on the "WP-ERP > Settings > General" screen, the tooltips when hovered over, load below the fold where no one can see them, and when you scroll they disappear because your mouse is no longer hovering.

It seems the plugin is using this OLD jQuery library which hasn't been updated in 9 years: https://github.com/drewwilson/TipTip

The "fix" for this problem i

Task description

Gemini mocks are not made for history/accounting integration testing. Gemini offers a sandbox but we have done way too many trades in the sandbox to do any testable calculations. So should also probably be mocked.

They should be enabled here:

https://github.com/rotki/rotki/blob/6e7728818977ba9c27a4e6ac70eaf7535ae9725c/rotkehlchen/tests/fixtures/rotkehlchen.py#L200

M

Currently, the GL search results table includes only the functional currency amounts ("amount_bc" column / "base currency"). However, to make the multi currency support shine, the currency and transaction currency amount columns should be added (optionally with an "fx rate" column?)

Similar to #798 (Activities) or #545 (Tags) we need to build generic feature Notes & Comments.

For each type of record (e.g. Contacts, Organizations, Employees, Invoices, etc), we should be able to add some notes which will be displayed in like timeline style (i.e. it's a list of notes, most recent notes at the top, oldest at bottom of the list). Note: it is possible that some entities already

Currently, aliases are only substituted when they are used as the full account name. But, it will be also useful when aliases are part of an account name.

For example, an alias xyz is currently only applied when xyz is specified as an account name. It doesn't get applied when the account name is xyz:pqr.

However, substitutions should only be done at the beginning of the path. For examp

http://plaintextaccounting.org/quickref/ was prototyped with google docs, and is exported from there. This is not ideal for maintenance and contribution, I'd like to have it in the main repo instead, as markdown, html, or whatever, hopefully still with a useful layout and not too painful to edit.

Hi! There is a documented feature: you can fetch invoices by its status, even multiple statuses, what looks quite convenient. Is this supported now? Cannot find this option in Type Script definitions.
Thanks!

I use 3.0.21.

https://developer.xero.com/documentation/api/invoices