Invoice

[David Langer]

I'm getting an error now when I try to create the printable invoice.

I went back and replaced this new code bit with your original and there's no
error.



2010/9/30 Mike Evans <mikee at saxicola.idps.co.uk>

> On Tuesday September 28 2010 22:15:07 David Langer wrote:
> > Wow..
> >
> > That works very well. Thanks very much :)
> >
> > 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.
> > >
> > > 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
> Hi David
>
> Here's some more code to replace the bit bit you replaced last time.
>
> (if (description-col used-columns)
>        (let* ((t (xaccSplitGetParent split))
>                                (m1 (xaccSplitGetMemo split)))
>                                 (if (string= m1 "")( addto! row  (_
> "Payment, thank you"))
>                                        ( addto! row  m1 ))))
>
> It just puts in the default string if you leave the memo field empty.
> Regards
> Mike E
>
> Did I mention to make a backup?
>
>
> --
> GPG Key: 1024D/050895C2
> Keyserver: http://pgp.mit.edu/
> Search String: 0x050895C2
>



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