Struggling with vendor payments
andrew at farwestbilliards.com
Wed Aug 10 13:02:26 EDT 2005
Andrew Sackville-West wrote:
> A quick look at aging.scm suggest that lines 232 - 238 or so might help.
> there's specific reference to listing "0" companies. basically, it looks
> at the bill and if its closed, then it skips it. if its not closed then
> it calls "do-update" which is the function that does the work (line
> 179-). Try just "do-update"ing all values instead of not(is-paid?) ones...
try something like:
(if (and is-paid? optname-showzero-totals [or whatever you call the
(if (not is-paid?)
I think that will add in the company when its paid and the option is on
or whne its not paid, and no other time. make sense?
>> PS I'm working on the script from the source tree of 1.8.11
> me too.
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