On 10/20/07, David Mora <[EMAIL PROTECTED]> wrote: > One day i was thinking on how could i implement an advanced payment module, > there is no way to define an account as "advance", this feature is very > important to handle > checks before invoice, and for some business, as the building sector. > > The ability to store an advance and to link it to ap/ar latter. I think we > should include this feature > inside CoA.
If included at all, it would be a use of an account (account_use_type), not an additional flag to be set. More likely this will need to be handled in the Journal and Order system more than the COA system. Best Wishes, Chris Travers > > ------------------------------------------------------------------------- > This SF.net email is sponsored by: Splunk Inc. > Still grepping through log files to find problems? Stop. > Now Search log events and configuration files using AJAX and a browser. > Download your FREE copy of Splunk now >> http://get.splunk.com/ > _______________________________________________ > Ledger-smb-devel mailing list > [email protected] > https://lists.sourceforge.net/lists/listinfo/ledger-smb-devel > > ------------------------------------------------------------------------- This SF.net email is sponsored by: Splunk Inc. Still grepping through log files to find problems? Stop. Now Search log events and configuration files using AJAX and a browser. Download your FREE copy of Splunk now >> http://get.splunk.com/ _______________________________________________ Ledger-smb-devel mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-devel
