If regenerating old invoices is the
primary concern, how about this:
- add a table that keeps history of company names (name, date changed, ......)
- modify the module that generates invoices to pull the company name from the new table according to where the invoice create date falls in terms of dates.
Thanks.
Brian
On 11/01/2012 05:11 PM, Erik Huelsmann wrote:
- add a table that keeps history of company names (name, date changed, ......)
- modify the module that generates invoices to pull the company name from the new table according to where the invoice create date falls in terms of dates.
Thanks.
Brian
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Hi all,
One of my customers assumes a different name every two years (as in they "rename" the company every two years).
How should I handle this with LedgerSMB?
So far, I've come up with two approaches:
1. Rename the existing companyHowever, this would cause (regenerated) older invoices to appear under the new name -- hence loosing history.
2. Create a new company with the new nameHowever, this breaks credit management: short term I have to manage the credit line spread across two companies AND it breaks the line of history where I can find all old invoices under the same company.
Any other ideas?
Bye,
Erik.
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