Invoice

[Mike Evans]

On Tuesday September 28 2010 22:15:07 you wrote:
> Wow..
> 
> That works very well. Thanks very much :)
> 
Glad to be of help.  Incidentally, I realised later that if the memo field is 
left blank then nothing is printed, which is probably not the best behaviour.  
I'll be adding a feature to insert the default "Payment, thank you" if memo is 
left blank.  I'll post it here when I've done it.
Mike E

> On Tue, Sep 28, 2010 at 12:17 PM, Mike Evans 
<mikee at saxicola.idps.co.uk>wrote:
> > On Tuesday September 28 2010 16:03:22 David Langer wrote:
> > > Regarding my last statement, I meant that if the client paid a cash
> > > amount after I had used the retainer, the invoice would need to show
> > > each payment method in the respective row.
> > 
> > Fist make a backup.
> > 
> > Depending on which version you are using.
> > 
> > For version 2.2.9, in file invoice.scm at about line 399 find the lines:
> >        (if (description-col used-columns)
> >        
> >            (addto! row (_ "Payment, thank you")))
> > 
> > and replace with :
> > 
> > (if (description-col used-columns)
> > 
> >        (let* ((t (xaccSplitGetParent split))
> >        
> >                                (m1 (xaccSplitGetMemo split)))
> >                                (addto! row  m1)))
> > 
> > Make a backup first.
> > 
> > This will put the contents of the memo box (when you made a payment) into
> > the
> > appropriate line.  If you want to change the memo afterwards you can do
> > it in
> > Accounts Receivable.
> > 
> > Oh, and don't forget the backup.
> > 
> > Mike E


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