I must implement a way to repost invoices, mentaining the correct COGS. I'm thinking to do this by creating a new table where too keep all the necesary information. Are you interested in adding this functionality in ledgersmb?
Why do I need to repost a invoice? Suppose there is a wrong date, invoice number or even a price on a vendor invoice. To correct this I should make a reverse invoice, and then insert the correct invoice. But this will rezult in some wrong COGS posted. So the easiest way is to make it possible to repost invoices. ------------------------------------------------------------------------- This SF.net email is sponsored by DB2 Express Download DB2 Express C - the FREE version of DB2 express and take control of your XML. No limits. Just data. Click to get it now. http://sourceforge.net/powerbar/db2/ _______________________________________________ Ledger-smb-devel mailing list Ledger-smb-devel@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-devel
