doc: transactions for getting back "lend"/refund money
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
HomeBank |
Fix Released
|
Wishlist
|
Maxime DOYEN |
Bug Description
Follow-up of https:/
The use case:
> Basically I have entries in my transaction list, where I spend money. Now some days later I may get (a part of that) money back from someone else. This happens, e.g. when someone "lends" money when they have nothing to pay with and I just pay it for them and get it back afterwards.
So I add the first spending with a negative amount and the second with a positive one.
Basically what I want to do is sort the "spendings" by "account balance" value, so that these things are also included in the calculation and no "wrong" spendings are showed there.
So maybe this needs another issue. Let me know what you think.
So maybe this needs some changes in the software? A special way of choosing "lend"/fee/refund money? (Maybe a special type, such as the "credit transfer" ones?)
BTW, because you said professional fees… well… yeah. Personally I rather thought about the day-to-day "loans", but the procedure should be more or less the same.
summary: |
- Transactions for getting back "lend"/refund money + wish: transactions for getting back "lend"/refund money |
Changed in homebank: | |
status: | Incomplete → New |
summary: |
- wish: transactions for getting back "lend"/refund money + doc: transactions for getting back "lend"/refund money |
Changed in homebank: | |
milestone: | 5.2.3 → none |
status: | Fix Committed → Fix Released |
this is why I have made the remind status
if not sufficient I would suggest 1600356