On Thu, 3 Jan 2008 09:41:58 -0800 "Chris Travers" <[EMAIL PROTECTED]> wrote:
> ar: This represents the transaction where the customer is charged. > customer_id links to customer.id in 1.2.x. > acc_trans: this represents the line items in the accounting transaction. > You will need 2 entries here for a charge, and another 2 for a payment. > chart_id links to chart.id, trans_id links (in this case) to ar.id. Do you > need help determining these records and what accounts they need to hit? Would it be possible for someone to write a trigger for me that would, if an ar transaction is entered which is has a specific employee_id, credit and debit the same two accounts in acc_trans every time with the details from the ar table? If triggers work in this way, it seems like this might be a way to get my external transactions into Ledgersmb. If this could work, would it also work in the same manner for payments and credits? ------------------------------------------------------------------------- This SF.net email is sponsored by: Microsoft Defy all challenges. Microsoft(R) Visual Studio 2005. http://clk.atdmt.com/MRT/go/vse0120000070mrt/direct/01/ _______________________________________________ Ledger-smb-devel mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-devel
