Ah. From your reaction, I understand mine was way disconnected. Sorry about
that.
Still interested to know which intra-EU reporting problems are being solved
though. and especially how.
Bye,
Erik
On Thu, Aug 4, 2011 at 4:56 PM, Chris Travers <[email protected]>wrote:
> On Thu, Aug 4, 2011 at 6:03 AM, Nigel Titley <[email protected]> wrote:
> > On 04/08/2011 03:40, Chris Travers wrote:
> >> This snapshot brings us to the last feature (aside from installation
> >> and upgrade tools) that is lilkely to be added before we get into
> >> release candidates. Feedback is always welcome.
> >>
> > Can you tell me if the Sales Account modifications that we paid you to
> > do a couple of years ago have made it into 1.3? We can't really manage
> > without them. (Just as a reminder, this was the functionality that
> > allowed a customer to be associated with a particular Sales account (we
> > use this for accounting for UK, European and Export sales separately)).
> >
> I had to go and review the patch to see exactly what it was.
>
> Currently in 1.3, you can attach contacts to AR/AP accounts (mandatory
> due to payment reversal rules), cash accounts (as a default for
> payments), overpayment and discount accounts (for payments). There
> isn't a default income/expense account mapping primarily because
> nobody has made a case it to be generally useful. However, what I
> will probably do is place this in addons/ as an officially maintained
> enhancement and see what happens at least through the 1.3 branch.
>
> If there is a general use case here, I have no problem merging the
> changes right now. Also between 1.3 and 1.4, I'd like to see a much
> larger discussion about the AR/AP transaction workflow.
>
> Best Wishes.
> Chris Travers
>
>
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