That's a fair point. Perhaps that was a "hard code too far" for my mind to handle :-) It is what I have done as my temporary solution anyway so I guess it is just the way to do it. Ta
On Wed, Sep 21, 2011 at 1:05 AM, Derek Atkins <[email protected]> wrote: > Philip Haynes <[email protected]> writes: > >> I will hard code the string name of the right account into the >> invoice. I don't want to have to select the account for each invoice >> because it will be the same each time, there is only one transaction >> account at the moment and in the event that there is more then I have >> other issues to manage and a different approach might be needed. I >> don't know how to make this representation, I suspect that it is a >> token; >> >> `("Assets" "Current Assets" "Transaction Account") >> >> But I cannot be sure and this is kind of the help for which I am searching. > > If you are hard coding the Account into the invoice, why not just > hard-code the Account Transfer Information into the invoice and print it > directly? > > -derek > -- > Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory > Member, MIT Student Information Processing Board (SIPB) > URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH > [email protected] PGP key available > -- Philip Haynes Address: 2/33 Oakley Road. North Bondi. NSW. 2026. Australia Email: [email protected] Mobile: +61411050016 _______________________________________________ gnucash-devel mailing list [email protected] https://lists.gnucash.org/mailman/listinfo/gnucash-devel
