On Mon, 19 Nov 2001, roosie wrote:
> Does anyone knows how to 'simulate' a multiple payment entries for
> both the AR and AP ?
>
> The current design seems to allow only 1 time payment.
...and the date of that payment is reset to delivery date if you open and
save the Invoice form, so beware!
What I do currently is avoid the payment part all together. Instead I use
the AR/AP Summary account directly (so that only payment status windows
are wrong, the rest of the accounting is calculated properly). If I want
better tracking for specific customers I use a separate account for that
customer instead.
> If it's not possible, I'm thinking about implementing it myself. ie
> modifying it.
>
> Any help is welcomed.
Please please post diffs to this mailinglist - so that others can choose
to hack their systems similarly, until something is implemented upstream.
I might be of help - pass me your ideas and hacks, and I will take a look.
- Jonas
--
Jonas Smedegaard (+45 40843136) http://dr.jones.dk/~jonas/
Spiff ApS (= IT-guide dr. Jones ApS) http://dr.jones.dk/
Debian GNU/Linux developer http://people.debian.org/~js/
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